Attachment 3 Sample Price Sheet.xlsx

XLSX spreadsheet 25 KB Posted Mar 21, 2022

Attached to: ---AMENDED -------Space Test Course Development and Execution (STCDE)
Solicitation number: FA9304-22-R-5004
Issued by: Department of the Air Force Materiel Command Test Center

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Other files

File	Type	Posted
Attachment 1 - Solicitation-FA930422R5004_revised.pdf	PDF	Apr 14, 2022
FA930422R5004_QandA.pdf	PDF	Apr 14, 2022
Attach_2 STCDE SOW 20220401_revised.pdf	PDF	Apr 14, 2022
Attachment 9 Addendum to FAR 52.212-2 Table_Charts_Definitions.docx	DOCX document	Mar 21, 2022
Attachment 8 Performance Information Form (PIF).pdf	PDF	Mar 21, 2022
Attachment 5 Government Furnished Property Plan Template.pdf	PDF	Mar 21, 2022
Attachment 6 Mission Essential Contractor Service Plan Template.pdf	PDF	Mar 21, 2022
Attachment 7 Past Performance Questionnaire (PPQ).pdf	PDF	Mar 21, 2022
Attachment 10 Contract Security Classification DD254.pdf	PDF	Mar 21, 2022
Attachment 4 Government Furnished Property List.pdf	PDF	Mar 21, 2022
Attachment 2 STCDE SOW .pdf	PDF	Mar 21, 2022
Attachment 11 Wage Determination.pdf	PDF	Mar 21, 2022
Attachment 1 Solicitation - FA930422R5004.pdf	PDF	Mar 21, 2022

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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

File details come from the government source that posted it. Updated Mar 21, 2022.