Attachment 2 Pricing Worksheet..xlsx

XLSX spreadsheet 34 KB Posted

Attached to
Facility Manager Federal contract opportunity
Solicitation number
FA800322R0022
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

About this file

This document contains a pricing worksheet and schedules for a federal contract solicitation to provide facility management services at Fort Bliss and Lackland Air Force Base in Texas. The solicitation seeks facility management support for garrison operations at the two bases, including managing 20 facilities such as dormitories, offices, warehouses, and maintenance buildings to support pre-deployment training for security forces. Services include sustainability, maintenance, safety support, and transit bus services. The pricing worksheet provides fully burdened hourly rates for labor categories over potential contract periods, including a base year and two option years plus a six-month extension. The schedules list contract line items for facility management services to be provided by labor hour or lot, with estimated hours and quantities provided but unit prices and extended totals left blank for offerors to complete.

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Labor Breakout (2)

LABOR BREAKOUT COSTS
Contract:FA8003-21-R-0006
Project:
Home Location:
BASE YEAR: 30 March 2021 - 29 March 2022
Job Title from PWSPWS Paragraph NumberBLS Occupation TitleBLS SOC CodeExperience LevelResource used for estimated labor costHourly Rate ($)Overall Fringe Rate (%)General & Administrative (G&A) Rate (%)Profit Rate (%)Unit Price ($)

ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

+ hourly rate (HR) + (HR x fringe) + (HR x G&A) + (HR x profit)

= total unit priceJunior
SAMPLE 1Journeyman$50.0031.80%12.00%6.00%$74.90Journeyman
SAMPLE 2SME$62.5031.80%12.00%6.00%$93.63Senior
31.80%$0.00SME
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
OPTION YEAR 1: 30 March 2022 - 29 March 2023
Job Title from PWSPWS Paragraph NumberBLS Occupation TitleBLS SOC CodeExperience LevelResource used for estimated labor costHourly Rate ($)Overall Fringe Rate (%)General & Administrative (G&A) Rate (%)Profit Rate (%)Unit Price ($)

ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

+ hourly rate (HR) + (HR x fringe) + (HR x G&A) + (HR x profit) = total unit price

SAMPLE 1Journeyman$50.0031.80%12.00%6.00%$74.90
SAMPLE 2SME$62.5031.80%12.00%6.00%$93.63
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
OPTION YEAR 2: 30 March 2023 - 29 March 2024
Job Title from PWSPWS Paragraph NumberBLS Occupation TitleBLS SOC CodeExperience LevelResource used for estimated labor costHourly Rate ($)Overall Fringe Rate (%)General & Administrative (G&A) Rate (%)Profit Rate (%)Unit Price ($)

ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

+ hourly rate (HR) + (HR x fringe) + (HR x G&A) + (HR x profit) = total unit price

SAMPLE 1Senior$50.0031.80%12.00%6.00%$74.90
SAMPLE 2SME$62.5031.80%12.00%6.00%$93.63
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
6 MONTH EXTENSION (IAW FAR 52.217-8): 30 March 2024 - 29 September 2024
Job Title from PWSPWS Paragraph NumberBLS Occupation TitleBLS SOC CodeExperience LevelResource used for estimated labor costHourly Rate ($)Overall Fringe Rate (%)General & Administrative (G&A) Rate (%)Profit Rate (%)Unit Price ($)

ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

+ hourly rate (HR) + (HR x fringe) + (HR x G&A) + (HR x profit) = total unit price

ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

+ hourly rate (HR) + (HR x fringe) + (HR x G&A) + (HR x profit) = total unit price ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

+ hourly rate (HR) + (HR x fringe) + (HR x G&A) + (HR x profit)

= total unit priceSAMPLE 1Senior$50.0031.80%12.00%6.00%$74.90
SAMPLE 2SME$62.5031.80%12.00%6.00%$93.63
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00
31.80%$0.00

https://www.bls.gov/soc/2018/major_groups.htmhttps://www.bls.gov/soc/2018/major_groups.htmhttps://www.bls.gov/soc/2018/major_groups.htmhttps://www.bls.gov/soc/2018/major_groups.htmhttps://www.bls.gov/soc/2018/major_groups.htmhttps://www.bls.gov/soc/2018/major_groups.htmhttps://www.bls.gov/soc/2018/major_groups.htmhttps://www.bls.gov/soc/2018/major_groups.htm Fort Bliss Pricing CLINS

SCHEDULE B
CLINDescriptionUnit of Measure

ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

HOUR(S)

DAY(S)

MONTH(S)

LOT(S)

UNIT(S) Annual Quantity ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

1 FTE labor hours per year = 1920

Unit Price (see detailed Breakout)Extended Price
BASE YEAR: 30 September 2022 to 29 September 2023
0001Facility ManagementHOUR(S)1920$0.00$0.00
0001Facility Support SpecialistHOUR(S)1920$0.00$0.00
0001Facility Support SpecialistHOUR(S)1920$0.00$0.00
0001Facility Support SpecialistHOUR(S)1920$0.00$0.00
0001Facility Support SpecialistHOUR(S)1920$0.00$0.00
0001Facility Support SpecialistHOUR(S)1920$0.00$0.00
0001Facility Support SpecialistHOUR(S)1920$0.00$0.00
0XXXLOT(S)0$0.00$0.00
0XXXLOT(S)0$0.00$0.00
0XXXLOT(S)0$0.00$0.00
TOTAL BASE PERIOD$0.00
OPTION YEAR 1: 30 September 2023 - 29 September 2024
1001Facility ManagementHOUR(S)1920$0.00$0.00
1001Facility Support SpecialistHOUR(S)1920$0.00$0.00
1001Facility Support SpecialistHOUR(S)1920$0.00$0.00
1001Facility Support SpecialistHOUR(S)1920$0.00$0.00
1001Facility Support SpecialistHOUR(S)1920$0.00$0.00
1001Facility Support SpecialistHOUR(S)1920$0.00$0.00
1001Facility Support SpecialistHOUR(S)1920$0.00$0.00
1XXXLOT(S)0$0.00$0.00
1XXXLOT(S)0$0.00$0.00
1XXXLOT(S)0$0.00$0.00
TOTAL OPTION YEAR 1$0.00
OPTION YEAR 2: 30 September 2024 - 29 September 2025
2001Facility ManagementHOUR(S)1920$0.00$0.00
2001Facility Support SpecialistHOUR(S)1920$0.00$0.00
2001Facility Support SpecialistHOUR(S)1920$0.00$0.00
2001Facility Support SpecialistHOUR(S)1920$0.00$0.00
2001Facility Support SpecialistHOUR(S)1920$0.00$0.00
2001Facility Support SpecialistHOUR(S)1920$0.00$0.00
2001Facility Support SpecialistHOUR(S)1920$0.00$0.00
2XXXLOT(S)0$0.00$0.00
2XXXLOT(S)0$0.00$0.00
2XXXLOT(S)0$0.00$0.00
TOTAL OPTION YEAR 2$0.00
6 MONTH EXTENSION (IAW FAR 52.217-8): 30 September 2025 to 30 March 2026
3001Facility ManagementHOUR(S)960$0.00$0.00
3001Facility Support SpecialistHOUR(S)960$0.00$0.00
3001Facility Support SpecialistHOUR(S)960$0.00$0.00
3001Facility Support SpecialistHOUR(S)960$0.00$0.00
3001Facility Support SpecialistHOUR(S)960$0.00$0.00
3001Facility Support SpecialistHOUR(S)960$0.00$0.00
3001Facility Support SpecialistHOUR(S)960$0.00$0.00
3XXXLOT(S)0$0.00$0.00
3XXXLOT(S)0$0.00$0.00
3XXXLOT(S)0$0.00$0.00
TOTAL 6 MONTH EXTENSION$0.00

TOTAL $0.00

Lackland AFB Pricing CLINs

SCHEDULE B
CLINDescriptionUnit of Measure

ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

HOUR(S)

DAY(S)

MONTH(S)

LOT(S)

UNIT(S) Annual Quantity ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA: ADEN, EVE L USAF AFMC AFICC/771 ESS/EGA:

1 FTE labor hours per year = 1920

Unit Price (see detailed Breakout)Extended Price
BASE YEAR: 30 September 2022 to 29 September 2023
0002Facility ManagementHOUR(S)1920$0.00$0.00
0XXXLOT(S)0$0.00$0.00
0XXXLOT(S)0$0.00$0.00
0XXXLOT(S)0$0.00$0.00
TOTAL BASE PERIOD$0.00
OPTION YEAR 1: 30 September 2023 - 29 September 2024
1002Facility ManagementHOUR(S)1920$0.00$0.00
1XXXLOT(S)0$0.00$0.00
1XXXLOT(S)0$0.00$0.00
1XXXLOT(S)0$0.00$0.00
TOTAL OPTION YEAR 1$0.00
OPTION YEAR 2: 30 September 2024 - 29 September 2025
2002Facility ManagementHOUR(S)1920$0.00$0.00
2XXXLOT(S)0$0.00$0.00
2XXXLOT(S)0$0.00$0.00
2XXXLOT(S)0$0.00$0.00
TOTAL OPTION YEAR 2$0.00
6 MONTH EXTENSION (IAW FAR 52.217-8): 30 September 2025 to 30 March 2026
3002Facility ManagementHOUR(S)960$0.00$0.00
3XXXLOT(S)0$0.00$0.00
3XXXLOT(S)0$0.00$0.00
3XXXLOT(S)0$0.00$0.00
TOTAL 6 MONTH EXTENSION$0.00

TOTAL $0.00

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