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TPS DRAFT Cost Est 20211213 (2
| Indepenent Government Cost Estimate (IGCE) | |
| Space Test Curriculum Development and Execution (STCDE) | |
| Solicitation FA9304-21-R-0006 | |
| INSTRUCTIONS: Please fill in only the cells highlighted in Yellow. Travel, Material, and Aircraft Lease are pre-populated for you. |
Escalation: 2%
| BASE YEAR | | | | | | | | |
| Labor Category | Base Year | Year 1 | Year 2 | Year 3 | Year 4 | Hours | | Total Dollars |
| A001: Space T&E Lead | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A002: Test Foundations Instructor | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A003: Systems Instructor | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A004: Space T&E instructor | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A005: Educational Specialist | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A006: Admin/Scheduler | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A007: Lab Tech | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A008: Security Specialist | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A009: Admin/Exec | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| A010: Space T&E instructor | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 |
| | | | | | FFP Labor Total: | $ - 0 | $ - 0 |
| B001: Travel - Other Direct Costs | | | | | | | |
| $ 16,667.00 | $ 16,667.00 | $ 16,667.00 | $ 16,667.00 | $ 16,667.00 | NTE | $ 8,333.50 | $ 83,335.00 |
| C001: Classroom Materials | | | | | | | |
| $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | NTE | $ 7,500.00 | $ 75,000.00 |
| D001: Aircraft Lease | | | | | | | | |
| $ 30,000.00 | $ 30,000.00 | $ 30,000.00 | $ 30,000.00 | $ 30,000.00 | NTE | $ 15,000.00 | $ 150,000.00 | |
| $30,833.50 | | | | | | | | |
| | | | | Base Total: | | | $ 308,335.00 |
| | | | | 6-Month Option: | | | $30,833.50 |
| | | | | Proposed Estimate: | | | $ 339,168.50 |
TPS DRAFT Cost Est 20211213
| Indepenent Government Cost Estimate (IGCE) | | | |
| Space Test Curriculum Development and Execution (STCDE) | | | Full year = 1920 hrs |
| Solicitation FA9304-21-R-0006 | | | Half year = 960 hrs |
| BASE YEAR | | | |
| Labor Category | Schedule Labor Category | ID08200036 | |
Next Gen Missile Warning Integration and Test GSA Schedule Pricing FA930419D0001 Instrumentation Configuration, Maintenance, Support and Documentation ICMSD II IDIQ TO Pricing Price List - 07APR2021 Team Technology
GSA IT-70 - SIN 132-51
GSA Schedule Pricing Carley Corporation
GS02F0011L
| GSA Schedule Pricing | Average | | | | | | | | | | | |
| Final Rate | Hours | Total Dollars | | | | | | | | | | |
| CLIN 0001 FFP | | | | | | | | | | | |
| Labor | Space T&E Lead | | $ 209.00 | $ 333.59 | $ 270.56 | $ 175.34 | $ 247.12 | 1,920 | $ 474,475.20 | | PWS: 1.3.1.4 | |
| | Test Foundations Instructor | | $ 209.00 | $ 297.07 | $ 270.56 | $ 175.34 | $ 237.99 | 1,920 | $ 456,945.60 | | PWS: 1.3.1.4 |
| | Systems Instructor | | $ 209.00 | $ 297.07 | $ 270.56 | $ 175.34 | $ 237.99 | 1,920 | $ 456,945.60 | | PWS: 1.3.1.4 |
| | Space T&E instructor | | $ 209.00 | $ 297.07 | $ 270.56 | $ 175.34 | $ 237.99 | 1,920 | $ 456,945.60 | | PWS: 1.3.1.4 |
| | Educational Specialist | | $ 209.00 | $ 297.07 | $ 270.56 | $ 175.34 | $ 237.99 | 1,920 | $ 456,945.60 | | PWS: 1.3.1.4 |
| | Admin/Scheduler | | $ 119.31 | $ 236.47 | $ 150.23 | $ 175.34 | $ 170.34 | 1,920 | $ 327,048.00 | | PWS: 1.3.1.4 |
| | Lab Tech | | $ 119.31 | $ 182.48 | $ 150.23 | $ 175.34 | $ 156.84 | 1,920 | $ 301,132.80 | | PWS: 1.3.1.4 |
| | | | | | | | | 1,920 | $ - 0 | | PWS: 1.3.1.4 |
| | Security Specialist | | $ 209.00 | $ 297.07 | $ 270.56 | $ 175.34 | $ 237.99 | 1,920 | $ 456,945.60 | | PWS: 1.3.1.4 |
| | Admin/Exec | | $ 119.31 | $ 236.47 | $ 150.23 | $ 175.34 | $ 170.34 | 1,920 | $ 327,048.00 | | PWS: 1.3.1.4 |
| | Space T&E instructor | | $ 209.00 | $ 297.07 | $ 270.56 | $ 175.34 | $ 237.99 | 1,920 | $ 456,945.60 | | PWS: 1.3.1.4 |
| | | | | | | | | FFP Labor Total: | $ 4,171,377.60 | | |
| CLIN 0002 FFP | | |
| Travel | Travel - Other Direct Costs (Not to Exceed - NTE) | | |
| Based on Estimate Established per year on Space Test Short Course Development - Contract FA930219D0009 | | NTE | $ 16,667.00 |
| CLIN 0003 FFP Classroom | | |
| Materials | Classroom Materials - NTE | | |
| Based on Estimate Established in Worksheet 'Classroom Materails Estimate' ($5K per year) + ~$10k on most recent task order for textbooks | | NTE | $ 15,000.00 |
| CLIN 0004 FFP | | | | | |
| Aircraft Lease | Aircraft Lease - NTE | | | | | |
| Based on Estimate Established per year on Space Test Short Course Development - Contract FA930219D0009 ($10K per class of 15 students) | | est $30k for 47 students anticipated (~total annual course load) | NTE | $ 30,000.00 | | |
| | | | | Base Year Grand Total: | $ 4,233,044.60 |
| | | | | Contract Need - 5 year ID/IQ | $ 21,165,223.00 |
| | | | | 6-Month Option IAW FAR 52.217-8 | $ 2,116,522.30 |
| | | | | TOTAL ESTIMATE | $ 23,281,745.30 |