Attachment 5 - AGE TEP MATRIX Draft.xlsx
XLSX spreadsheet 78 KB Posted
- Attached to
- Hill AFB Aerospace Ground Equipment 2nd Generation (AGE2) Federal contract opportunity
- Solicitation number
- FA8224-21-R-2002
About this file
This document provides details for an upcoming federal contract solicitation for Aerospace Ground Equipment maintenance services. The solicitation will be issued by Hill Air Force Base to acquire operations, maintenance, repair, and dispatch services at Hill AFB and Davis-Monthan AFB, to include support for the Utah Test and Training Range and 309th Aerospace Maintenance and Regeneration Group. The anticipated period of performance is five years and four months with an option to extend services for two additional years. The solicitation is anticipated to be released between February 22nd and 26th, 2021. It will include CLINs for Category I, II, and III equipment at both bases, as well as CLINs for over and above maintenance, materials, and data. The unit of issue for equipment CLINs will be each, while maintenance and materials CLINs will be by the hour and lot respectively. Foreign participation is not permitted on this solicitation.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 CDRLS 2-2-21.pdf | ||
| Attachment 8- Base map with bldg numbers 2010-05-10.pdf | ||
| Attachment 10 -AMARG AGE CBA.pdf | ||
| Attachment 1d Appendix D-Attachment 5 Hill.xlsx | XLSX spreadsheet | |
| Attachment 6 DD FM 254 AGE.pdf | ||
| Attachment 7 DD254 Addendum OPSEC AGE.docx | DOCX document | |
| Attachment 1b Appendix D-Attachment 4a Hill GFE.xlsx | XLSX spreadsheet | |
| Attachment 3 Section L Instructions to Offerors Final 2-11-21.docx | DOCX document | |
| Attachment 1e Appendix D-Attachment 5 AMARG.xlsx | XLSX spreadsheet | |
| Attachment 4 Section M Evaluation Factors AGE 2 Final 2-11-21.docx | DOCX document | |
| Solicitation - FA822421R0002.pdf | ||
| Attachment 9- CBA Hill.pdf | ||
| Attachment 1 AGE2 PWS 1-5-2021 Final.docx | DOCX document | |
| Attachment 1c Appendix D-Attachemnt 4b AMARG GFE.xlsx | XLSX spreadsheet | |
| Attachment 1a - PWS Appendix except 4a b and 5.docx | DOCX document |
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Text version
Un-Burden Direct Labor Rates
| DIRECT LABOR RATES | ||||||||
| Notes and Instructions: | ||||||||
| 1. ALL LABOR HOUR RATES SHALL REPRESENT DIRECT LABOR COSTS ONLY (NO INDIRECTS). | ||||||||
| 2. ENSURE THAT THE NUMBERS PROVIDED HERE CORRELATE TO THE NUMBERS PROVIDED IN ALL SHEETS. | ||||||||
| 3. LABOR CATEGORIES ARE SHOWN BELOW. | ||||||||
| 4. ALL LABOR CATEGORIES FOR ALL YEARS MUST BE POPULATED. | ||||||||
| 5. ALL ESTIMATED ANNUAL HOURS TO MAINTAIN ONE ITEM OF CATEGORY I, II, III EQUIPMENT FOR ALL YEARS MUST BE POPULATED | ||||||||
| 6. DO NOT EXTEND LABOR HOUR RATES BEYOND TWO DECIMAL PLACES. | ||||||||
| 7. THE OFFEROR SHALL POPULATE TASK ORDER PRICE YEAR RATES WITH ITS FULLY BURDENED DIRECT LABOR RATES FOR ALL LABOR CATEGORIES. DO NO USE ZEROS OR NOT APPLICABLE. | ||||||||
| 8. DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS. | ||||||||
| Hill AFB | Ramp up/ Kick off Un-burdened Labor | Base Task Order Un-Burdened Labor | Year 1 Task Order Un-burdened Labor | Year 2 Task Order Un-burdened labor | Year 3 Task Order Un-burdened Labor | Year 4 Task Order Un-burdened labor | 52.217-9 Task Order Year 1 Un-Burdened Labor | 52.217-9 Task Order Year 2 Un- Burdened labor |
| Ground Support Equipment Servicer /Dispatcher | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| AGE/GSE Mechanic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Production Control Clerk | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supply Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| General Maintenance Worker | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Maintenance Painter | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Stock Clerk | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| AGE/Ground Support Equipment (GSE) Worker | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Aerospace Structual Welder | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CBA Exempt Employees | ||||||||
| Contract Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Production Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
AMARG DAVIS MONTHAN AFB Ramp up/ Kick off Un-burdened Labor Base Task Order Un-Burdened Labor Year 1 Task Order Un-burdened Labor Year 2 Task Order Un-burdened labor Year 3 Task Order Un-burdened Labor Year 4 Task Order Un-burdened labor 52.217-9 Task Order Year 1 Un-Burdened Labor 52.217-9 Task Order Year 2 Un- Burdened labor
| Ground Support Equipment Servicer /Dispatcher | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| AGE Mechanic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Production Control Clerk | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| AGE Worker | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CBA Exempt Employees | ||||||||
| Contract Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Production Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Indirect Rates
INDIRECT RATES
| Notes and Instructions: |
| 1. INDIRECT CATEGORIES ARE FOR EXAMPLE ONLY. ALTER AS NECESSARY. |
| 2. INDIRECT RATES SHALL BE FOR THE ENTIRE PERIOD OF PERFORMANCE (15 SEP 2021 TO 14 SEP 2028). |
| 3. DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS |
DESCRIPTION Ramp up/ Kick Off Task Order Price Year Rates 15 Sep 2021 to 5 Jan 2022 Base Task Order Price Year Rates 6 Jan 2022 to 5 Jan 2023 Year 1 Task Order Price Year Rates 6 Jan 2023 to 5 Jan 2024 Year 2 Task Order Price Year Rates 6 Jan 2024 to 5 Jan 2025 Year 3 Task Order Price Year Rates 6 Jan 2025 to 5 Jan 2026 Year 4 Task Order Price Year Rates 6 Jan 2026 to 5 Jan 2027 52.217-9 Option to Extend the Term of the Contract 6 Jan 2027 to 5 Jan 2028 52.217-9 Option to Extend the Term of the Contract 6 Jan 2028 to 5 Jan 2029
| Fringe | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| O/H | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| G&A | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| FCCM | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Profit (FFP) 0% 0% 0% 0% 0% 0% 0% 0%
Fully Burden Rate-Profit
| LABOR PRICE/COST TEMPLATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| Note and Instructions: | |||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | COLLECTIVE BARGAINING AGREEMENT (CBA) WAGE DETERMINATIONS EXIST FOR HILL AFB AND AMARG DAVIS-MONTHAN AZ LOCATIONS. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | CBA WAGE DETERMINATIONS REQUIRE A SUCCESSOR CONTRACTOR TO APPLY THE WAGE RATES AND FRINGE BENEFITS, INCLUDING ACCRUED AND PROSPECTIVE INCREASES, CONTAINED IN THE CBA THAT APPLIED TO SERVICE EMPLOYEES WHO PERFORMED ON THE PREDECESSOR CONTRACT IN THE SAME LOCALITY. SCA 4(c) and 2(a)(1) and 2. 41 USC 6703(a)(1), 6703 (a)(2), and 6707 (c). | ||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | WAGE RATES AND FRINGE BENEFITS ARE BASED ON THE PREDECESSOR CONTRACTOR'S CBA. 29CFR 4.1(b)and 4.163. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | ON A CONTRACT SUBJECT TO ANNUAL FISCAL YEAR APPROPRIATIONS, THE OBLIGATION TO PAY SERVICE EMPLOYESS THE WAGE AND FRINGE APPLIES INDEPENDENTLY TO THE BASE YEAR OF MULTI-YEAR CONTRACT AND EACH SUBSEQUENT OPTION. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | THIS OBLIGATION EXISTS WHETHER OR NOT THE SERVICE EMPLOYEES OF THE PREDECESSOR CONTRACTOR ARE HIRED BY THE SUCCESSOR CONTRACTOR. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | NONDISPLACEMENT OF QUALIFIED WORKERS AND ITS IMPLEMENTING REGUATIONS, NO LONGER EXISTS and SUCCESSOR CONTRACTORS ARE NOT REQUIRED TO OR HAVE AN OBLIGATION TO OFFER A RIGHT OF FIRST REFUSAL TO SERVICE EMPLOYEES ON THE PREDECESSOR CONTRACT. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | THE OBLIGATION OF THE SUCCESSOR CONTACTOR IS LIMITED TO THE WAGE AND BENEFITS REQUIREMENTS OF THE PREDECESSOR CONTRACTOR'S CBA AND DOES NOT EXTEND TO OTHER ITEMS SUCH AS SENIORITY, GRIEVANCE PROCEDURES, WORK RULES, OVERTIME, ETC. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 8 | THE JOB TITLE AND CODE LISTED IN THE OCCUPATION CODE COLUMN IS REQUIRED TO BE FROM THE SCA DIRECTORY OF OCCUPATIONS 5TH EDITION. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 9 | ENSURE THAT THE BASIS OF EACH ELEMENT, AND SUPPORTING RATIONALE, ARE INCLUDED IN THE COST/PRICE VOLUME IN ACCORDANCE WITH SECTION L. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | INSERT FORMULAS INTO THE SPREADSHEET WHICH SHOW HOW RATES ARE CONSTRUCTED. FORMULA RESULTS SHALL BE CONTRACTRUALLY BINDING AS WILL NUMBERS DIRECTLY ENTERED. UPDATE LINKS IF NECESSARY. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | ENSURE THAT THE NUMBERS PROVIDED HERE CORRELATE TO THE NUMBERS PROVIDED IN ALL SHEETS. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 12 | REVIEW THE NOTES AND INSTRUCTIONS OF SUBSEQUENT SHEETS AS THEY WILL ALSO APPLY TO THIS SHEET UNLESS OTHERWISE NOTED. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | THE GOVERNMENT RESERVES THE RIGHT TO ALTER (FOR EVALUATION PURPOSES ONLY) COST IN THIS TABLE IN ACCORDANCE WITH SECTION M. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | POPULATE THE TABLE IN ITS ENTIRETY. | ||||||||||||||||||||||||||||||||||||||||||||||||
| 15 | DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS | ||||||||||||||||||||||||||||||||||||||||||||||||
| AGE2 IDIQ Task Order (TO) Price Year Rates -Hill AFB UT | |||||||||||||||||||||||||||||||||||||||||||||||||
| Transition Price- Hill -- 15 Sept 2021- 5 Jan 2022 | Base Task Order Price Year-- 6 Jan 2022- 5 Jan 2023 | Year 1 -- 6 Jan 2023- 5 Jan 2024 | Year 2 -- 6 Jan 2024- 5 Jan 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | Fully Burdened Labor Price Through Profit | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | Fully Burdened Labor Price Through Profit | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | Fully Burdened Labor Price Through Profit | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||
| % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | |||||||
| Job Title | Occupational Code | Hourly | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||||||||||||||||
| GROUND SUPPORT EQUIPMENT SERVICER / DISPATCHER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| AGE/GSE Mechanic | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| PRODUCTION CONTROL CLERK | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| SUPPLY TECHNICIAN | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| General Maitenance WORKER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| MAINTENANCE PAINTER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| Stock Clerk | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| AGE / GROUND SUPPORT EQUIPMENT (GSE) WORKER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| AEROSPACE STRUCTUAL WELDER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 |
| CBA Exempt Employees | |||||||||||||||||||||||||||||||||||||||||||||||||
| CONTRACT MANAGER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 |
| PRODUCTION MANAGER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 |
| QUALITY MANAGER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 |
OVER AND ABOVE - HILL Hourly
| MATERIALS | |||||||||||||||||||||||||||||||||||||||||||||||||
| AGE2 IDIQ Task Order (TO) Price Year Rates- AMARG DAVIS MONTHAN AFB, AZ | |||||||||||||||||||||||||||||||||||||||||||||||||
| Transition Price- AMARG -- 15 Sept 2021- 5 Jan 2022 | Base Task Order Price Year-- 6 Jan 2022- 5 Jan 2023 | Year 1 -- 6 Jan 2023- 5 Jan 2024 | Year 2 -- 6 Jan 2024- 5 Jan 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | Fully Burdened Labor Price Through Profit | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | Fully Burdened Labor Price Through Profit | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | Fully Burdened Labor Price Through Profit | Unburdened Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||
| % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | |||||||
| Job Title | Occupational Code | Hourly | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||||||||||||||||
| Ground Support Equipment Servicer /Dispatcher | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| AGE Mechanic | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| Production Control Clerk | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | |
| AGE Worker | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 |
| CBA Exempt Employees | |||||||||||||||||||||||||||||||||||||||||||||||||
| CONTRACT MANAGER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 |
| PRODUCTION MANAGER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 |
| QUALITY MANAGER | Hourly | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 |
OVER AND ABOVE - HILL Hourly
MATERIALS
Category Equipment Unit Price
| DIRECT LABOR RATES |
| Notes and Instructions: |
| 1. ALL LABOR HOUR RATES SHALL REPRESENT DIRECT LABOR COSTS ONLY (NO INDIRECTS). |
| 2. ENSURE THAT THE NUMBERS PROVIDED HERE CORRELATE TO THE NUMBERS PROVIDED IN ALL SHEETS. |
| 3. LABOR CATEGORIES ARE SHOWN BELOW. |
| 4. ALL LABOR CATEGORIES FOR ALL YEARS MUST BE POPULATED. |
| 5. ALL ESTIMATED ANNUAL HOURS TO MAINTAIN ONE ITEM OF CATEGORY I, II, III EQUIPMENT FOR ALL YEARS MUST BE POPULATED |
| 6. DO NOT EXTEND LABOR HOUR RATES BEYOND TWO DECIMAL PLACES. |
| 7. THE OFFEROR SHALL POPULATE TASK ORDER PRICE YEAR RATES WITH ITS FULLY BURDENED DIRECT LABOR RATES FOR ALL LABOR CATEGORIES. DO NO USE ZEROS OR NOT APPLICABLE. |
| 8. DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS. |
| CLIN 0001 and 1001 Category I - HILL AFB | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0001 Base Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0001 Year 1 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2023 to 5 Jan 2024 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0001 Year 2 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2024 to 5 Jan 2025 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0001 Year 3 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2025 to 5 Jan 2026 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0001 Year 4 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2026 to 5 Jan 2027 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1001 52.217-9 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2027 to 5 Jan 2028 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1001 52.217-9 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2028 to 5 Jan 2029 |
| GROUND SUPPORT EQUIPMENT SERVICER / DISPATCHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE/GME Mechanic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| PRODUCTION CONTROL CLERK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| SUPPLY TECHNICIAN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| GENERAL MAINTENANCE WORKER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| MAINTENANCE PAINTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| STOCK CLERK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE / GROUND SUPPORT EQUIPMENT (GSE) WORKER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AEROSPACE STRUCTUAL WELDER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CBA Exempt Employees | ||||||||||||||
| CONTRACT MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PRODUCTION MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QUALITY MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTALS FOR CAT I - HILL AFB $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| CLIN 0002 and 1002 Category II - HILL AFB | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0002 Base Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0002 Year 1 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2023 to 5 Jan 2024 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0002 Year 2 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2024 to 5 Jan 2025 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0002 Year 3 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2025 to 5 Jan 2026 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0002 Year 4 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2026 to 5 Jan 2027 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1002 52.217-9 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2027 to 5 Jan 2028 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1002 52.217-9 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2028 to 5 Jan 2029 |
| GROUND SUPPORT EQUIPMENT SERVICER / DISPATCHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE/GME Mechanic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| PRODUCTION CONTROL CLERK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| SUPPLY TECHNICIAN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| GENERAL MAINTENANCE WORKER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| MAINTENANCE PAINTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| STOCK CLERK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE / GROUND SUPPORT EQUIPMENT (GSE) WORKER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AEROSPACE STRUCTUAL WELDER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CBA Exempt Employees | ||||||||||||||
| CONTRACT MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PRODUCTION MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QUALITY MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTALS FOR CAT II - HILL AFB $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| CLIN 0003 and 1003 Category III - HILL AFB | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0003 Base Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0003 Year 1 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2023 to 5 Jan 2024 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0003 Year 2 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2024 to 5 Jan 2025 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0003 Year 3 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2025 to 5 Jan 2026 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0003 Year 4 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2026 to 5 Jan 2027 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1003 52.217-9 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2027 to 5 Jan 2028 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1003 52.217-9 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2028 to 5 Jan 2029 |
| GROUND SUPPORT EQUIPMENT SERVICER / DISPATCHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE/GME Mechanic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| PRODUCTION CONTROL CLERK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| SUPPLY TECHNICIAN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| GENERAL MAINTENANCE WORKER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| MAINTENANCE PAINTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| STOCK CLERK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE / GROUND SUPPORT EQUIPMENT (GSE) WORKER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AEROSPACE STRUCTUAL WELDER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CBA Exempt Employees | ||||||||||||||
| CONTRACT MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PRODUCTION MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QUALITY MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTALS FOR CAT I - HILL AFB $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| CLIN 0004 and 1004 Category I - AMARG DAVIS MONTHAN AFB | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0004 Base Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0004 Year 1 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2023 to 5 Jan 2024 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0004 Year 2 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2024 to 5 Jan 2025 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0004 Year 3 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2025 to 5 Jan 2026 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0004 Year 4 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2026 to 5 Jan 2027 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1004 52.217-9 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2027 to 5 Jan 2028 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1004 52.217-9 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2028 to 5 Jan 2029 |
| Ground Support Equipment Servicer /Dispatcher | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE Mechanic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Production Control Clerk | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| AGE Worker | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CBA Exempt Employees | ||||||||||||||
| CONTRACT MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PRODUCTION MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QUALITY MANAGER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTALS FOR CAT I - AMARG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| CLIN 0005 and 1005 Category I - HILL AFB | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0005 Base Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0005 Year 1 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2023 to 5 Jan 2024 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0005 Year 2 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2024 to 5 Jan 2025 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0005 Year 3 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2025 to 5 Jan 2026 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0005 Year 4 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2026 to 5 Jan 2027 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1005 52.217-9 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2027 to 5 Jan 2028 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1005 52.217-9 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2028 to 5 Jan 2029 |
| Ground Support Equipment Servicer /Dispatcher | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| AGE Mechanic | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| Production Control Clerk | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| AGE Worker | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| CBA Exempt Employees | |||||||||||||||||||||
| CONTRACT MANAGER | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| PRODUCTION MANAGER | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| QUALITY MANAGER | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| 1 | |||||||||||||||||||||
| TOTALS FOR CAT II - AMARG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0006 and 1006 Category I - HILL AFB | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0006 Base Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0006 Year 1 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2023 to 5 Jan 2024 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0006 Year 2 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2024 to 5 Jan 2025 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0006 Year 3 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2025 to 5 Jan 2026 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0006 Year 4 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2026 to 5 Jan 2027 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1006 52.217-9 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2027 to 5 Jan 2028 | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 1006 52.217-9 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2028 to 5 Jan 2029 |
| Ground Support Equipment Servicer /Dispatcher | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| AGE Mechanic | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| Production Control Clerk | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| AGE Worker | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| CBA Exempt Employees | |||||||||||||||||||||
| CONTRACT MANAGER | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| PRODUCTION MANAGER | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| QUALITY MANAGER | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
TOTALS FOR CAT III - AMARG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| CLIN 0010 Transition- HILL AFB | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0010 Transition Task Order Price Hill AFB 15 Sep 2021 to 5 Jan 2022 |
| GROUND SUPPORT EQUIPMENT SERVICER / DISPATCHER | 1 | $0.00 | $0.00 |
| AGE/GME Mechanic | 1 | $0.00 | $0.00 |
| PRODUCTION CONTROL CLERK | 1 | $0.00 | $0.00 |
| SUPPLY TECHNICIAN | 1 | $0.00 | $0.00 |
| GENERAL MAINTENANCE WORKER | 1 | $0.00 | $0.00 |
| MAINTENANCE PAINTER | 1 | $0.00 | $0.00 |
| STOCK CLERK | 1 | $0.00 | $0.00 |
| AGE / GROUND SUPPORT EQUIPMENT (GSE) WORKER | 1 | $0.00 | $0.00 |
| AEROSPACE STRUCTUAL WELDER | 1 | $0.00 | $0.00 |
| CBA Exempt Employees | |||
| CONTRACT MANAGER | 1 | $0.00 | $0.00 |
| PRODUCTION MANAGER | 1 | $0.00 | $0.00 |
| QUALITY MANAGER | 1 | $0.00 | $0.00 |
TOTALS FOR Transition - HILL AFB $0.00
| CLIN 0010 Transition- AMARG | Estimated Annual Hours | Fully Burdened Labor Price Through Profit | CLIN 0010 Transition Task Order Price AMARG 15 Sep 2021 to 5 Jan 2022 |
| Ground Support Equipment Servicer /Dispatcher | 1 | $0.00 | $0.00 |
| AGE Mechanic | 1 | $0.00 | $0.00 |
| Production Control Clerk | 1 | $0.00 | $0.00 |
| AGE Worker | 1 | $0.00 | $0.00 |
| CBA Exempt Employees | |||
| CONTRACT MANAGER | 1 | $0.00 | $0.00 |
| PRODUCTION MANAGER | 1 | $0.00 | $0.00 |
| QUALITY MANAGER | 1 | $0.00 | $0.00 |
TOTALS FOR Transition - AMARG $0.00
TEP Matrix TEP Pricing Matrix
| Instructions: | |
| 1. Offeror to ensure proper CAT X UNIT PRICE in Column D (red font) | |
| 2. Quantity is notional and is only provided as an example | |
| 3. Numbers used in this example are not reflective of actual costs anticipated by the Government | |
| Total Unit Price |
| CLIN 0001 and 1001 | Category I - HILL AFB UT | Total Cat I Unit Price | Notional Quantities | Total |
| Base Task Order Price Year | CLIN 0001 Base Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | $0.00 | $0.00 |
Year 1 Task Order Price Year CLIN 0001 Year 1 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2023 to 5 Jan 2024 $0.00 $0.00
Year 2 Task Order Price Year CLIN 0001 Year 2 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2024 to 5 Jan 2025 $0.00 $0.00
Year 3 Task Order Price Year CLIN 0001 Year 3 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2025 to 5 Jan 2026 $0.00 $0.00
Year 4 Task Order Price Year CLIN 0001 Year 4 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2026 to 5 Jan 2027 $0.00 $0.00
52.217-9 Task Order Price Year 1 CLIN 1001 52.217-9 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2027 to 5 Jan 2028 $0.00 $0.00
52.217-9 Task Order Price Year 2 CLIN 1001 52.217-9 Task Order Price CAT I HILL AFB UNIT PRICE 6 Jan 2028 to 5 Jan 2029 $0.00 $0.00
| CLIN 0001 and 1001 TOTALS | $0.00 | |||
| CLIN 0002 and 1002 | Category II - HILL AFB UT | Total Cat II Unit Price | Notional Quantities | Total |
| Base Task Order Price Year | CLIN 0002 Base Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | $0.00 | $0.00 |
Year 1 Task Order Price Year CLIN 0002 Year 1 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2023 to 5 Jan 2024 $0.00 $0.00
Year 2 Task Order Price Year CLIN 0002 Year 2 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2024 to 5 Jan 2025 $0.00 $0.00
Year 3 Task Order Price Year CLIN 0002 Year 3 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2025 to 5 Jan 2026 $0.00 $0.00
Year 4 Task Order Price Year CLIN 0002 Year 4 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2026 to 5 Jan 2027 $0.00 $0.00
52.217-9 Task Order Price Year 1 CLIN 1002 52.217-9 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2027 to 5 Jan 2028 $0.00 $0.00
52.217-9 Task Order Price Year 2 CLIN 1002 52.217-9 Task Order Price CAT II HILL AFB UNIT PRICE 6 Jan 2028 to 5 Jan 2029 $0.00 $0.00
| CLIN 0002 and 1002 TOTALS | $0.00 | |||
| CLIN 0003 and 1003 | Category III - HILL AFB UT | Total Cat III Unit Price | Notional Quantities | Total |
| Base Task Order Price Year | CLIN 0003 Base Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | $0.00 | $0.00 |
Year 1 Task Order Price Year CLIN 0003 Year 1 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2023 to 5 Jan 2024 $0.00 $0.00
Year 2 Task Order Price Year CLIN 0003 Year 2 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2024 to 5 Jan 2025 $0.00 $0.00
Year 3 Task Order Price Year CLIN 0003 Year 3 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2025 to 5 Jan 2026 $0.00 $0.00
Year 4 Task Order Price Year CLIN 0003 Year 4 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2026 to 5 Jan 2027 $0.00 $0.00
52.217-9 Task Order Price Year 1 CLIN 1003 52.217-9 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2027 to 5 Jan 2028 $0.00 $0.00
52.217-9 Task Order Price Year 2 CLIN 1003 52.217-9 Task Order Price CAT III HILL AFB UNIT PRICE 6 Jan 2028 to 5 Jan 2029 $0.00 $0.00
| CLIN 0003 and 1003 TOTALS | $0.00 | |||
| CLIN 0004 and 1004 | Category I - HILL AFB UT | Total Cat I Unit Price | Notional Quantities | Total |
| Base Task Order Price Year | CLIN 0004 Base Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | $0.00 | $0.00 |
Year 1 Task Order Price Year CLIN 0004 Year 1 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2023 to 5 Jan 2024 $0.00 $0.00
Year 2 Task Order Price Year CLIN 0004 Year 2 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2024 to 5 Jan 2025 $0.00 $0.00
Year 3 Task Order Price Year CLIN 0004 Year 3 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2025 to 5 Jan 2026 $0.00 $0.00
Year 4 Task Order Price Year CLIN 0004 Year 4 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2026 to 5 Jan 2027 $0.00 $0.00
52.217-9 Task Order Price Year 1 CLIN 1004 52.217-9 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2027 to 5 Jan 2028 $0.00 $0.00
52.217-9 Task Order Price Year 2 CLIN 1004 52.217-9 Task Order Price CAT I AMARG UNIT PRICE 6 Jan 2028 to 5 Jan 2029 $0.00 $0.00
| CLIN 0004 and 1004 TOTALS | $0.00 | |||
| CLIN 0005 and 1005 | Category II - HILL AFB UT | Total Cat II Unit Price | Notional Quantities | Total |
| Base Task Order Price Year | CLIN 0005 Base Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | $0.00 | $0.00 |
Year 1 Task Order Price Year CLIN 0005 Year 1 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2023 to 5 Jan 2024 $0.00 $0.00
Year 2 Task Order Price Year CLIN 0005 Year 2 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2024 to 5 Jan 2025 $0.00 $0.00
Year 3 Task Order Price Year CLIN 0005 Year 3 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2025 to 5 Jan 2026 $0.00 $0.00
Year 4 Task Order Price Year CLIN 0005 Year 4 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2026 to 5 Jan 2027 $0.00 $0.00
52.217-9 Task Order Price Year 1 CLIN 1005 52.217-9 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2027 to 5 Jan 2028 $0.00 $0.00
52.217-9 Task Order Price Year 2 CLIN 1005 52.217-9 Task Order Price CAT II AMARG UNIT PRICE 6 Jan 2028 to 5 Jan 2029 $0.00 $0.00
| CLIN 0005 and 1005 TOTALS | $0.00 | |||
| CLIN 0006 and 1006 | Category III - HILL AFB UT | Total Cat III Unit Price | Notional Quantities | Total |
| Base Task Order Price Year | CLIN 0006 Base Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2022 to 5 Jan 2023 | $0.00 | $0.00 |
Year 1 Task Order Price Year CLIN 0006 Year 1 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2023 to 5 Jan 2024 $0.00 $0.00
Year 2 Task Order Price Year CLIN 0006 Year 2 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2024 to 5 Jan 2025 $0.00 $0.00
Year 3 Task Order Price Year CLIN 0006 Year 3 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2025 to 5 Jan 2026 $0.00 $0.00
Year 4 Task Order Price Year CLIN 0006 Year 4 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2026 to 5 Jan 2027 $0.00 $0.00
52.217-9 Task Order Price Year 1 CLIN 1006 52.217-9 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2027 to 5 Jan 2028 $0.00 $0.00
52.217-9 Task Order Price Year 2 CLIN 1006 52.217-9 Task Order Price CAT III AMARG UNIT PRICE 6 Jan 2028 to 5 Jan 2029 $0.00 $0.00
| CLIN 0006 and 1006 TOTALS | $0.00 | |||
| CLIN 0010 Transition Hill | HILL AFB UT | Total Price | Notional Quantities | Total |
| Base Task Order Price Year | $0.00 | $0.00 |
| CLIN 0010 Transition AMARG | DAVIS MONTHAM AZ | Total Price | Notional Quantities | Total |
| Year 2 Task Order Price Year | $0.00 | $0.00 |
Total Contract Value $0.00
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