Attachment B-1 Pricing Schedule_locked_FINAL.xlsx

XLSX spreadsheet 52 KB Posted

Attached to
Second Level Engineering Support Services for AJM-2 at the William J Hughes Technical Center for Advanced Aerospace
Solicitation number
692M15-25-R-00001
Issued by

About this file

This file is a Microsoft Excel pricing schedule for a federal contract opportunity with detailed pricing information for Second Level Engineering (SLE) Support Services. The solicitation (692M15-25-R-00001) is set aside for Small Economic Disadvantaged Business 8(a) certified vendors and will be competed using best value trade-off procedures for the Federal Aviation Administration's Program Management Organization at the William J. Hughes Technical Center in Atlantic City, NJ.

The contract is a seven-year Indefinite Delivery Indefinite Quantity (IDIQ) Time & Materials contract with a total maximum contract ceiling of $7,669,231.03, covering seven ordering periods. The pricing schedule includes multiple labor categories such as Program Support, Engineers, Computer Scientists, Human Factors Specialists, Meteorologists, Technical Specialists, and various other technical roles. Proposal submissions are due by 05/05/2025 at 2:00 PM Eastern Time, with questions accepted until 04/03/2025. The NAICS code is 541519 (Other Computer Related Services) with a size standard of $34 million, targeting small businesses in the 8(a) program.

View the file

Other files

Show all 17

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Tab A Summary

SIR 692M15-25-R-00001
AJM- 2 Second Level Engineering (SLE) Support Services

Instructions and Notes: TAB is locked. Will auto-populate from input in TAB B - Ordering Periods 1-7

SUMMARY OF PROPOSED PRICE/COST

CLIN 01xxx - Ordering Period 1
Total Estimated Labor514,650Estimated Hours$0.00
Estimated Travel w/G&A$1,016,907.49
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,016,907.49
Total (Ordering Period 1)$1,016,907.49
CLIN 02xxx - Ordering Period 2
Total Estimated Labor514,650Estimated Hours$0.00
Estimated Travel w/G&A$1,042,330.35
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,042,330.35
Total (Ordering Period 2)$1,042,330.35
CLIN 03xxx - Ordering Period 3
Total Estimated Labor514,650Estimated Hours$0.00
Estimated Travel w/G&A$1,068,387.96
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,068,387.96
Total (Ordering Period 3)$1,068,387.96
CLIN 04xxx - Ordering Period 4
Total Estimated Labor514,650Estimated Hours$0.00
Estimated Travel w/G&A$1,095,098.18
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,095,098.18
Total (Ordering Period 4)$1,095,098.18
CLIN 05xxx - Ordering Period 5
Total Estimated Labor514,650Estimated Hours$0.00
Estimated Travel w/G&A$1,116,668.93
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,116,668.93
Total (Ordering Period 5)$1,116,668.93
CLIN 06xxx - Ordering Period 6
Total Estimated Labor514,650Estimated Hours$0.00
Estimated Travel w/G&A$1,150,537.18
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,150,537.18
Total (Ordering Period 6)$1,150,537.18
CLIN 07xxx - Ordering Period 7
Total Estimated Labor514,650Estimated Hours$0.00
Estimated Travel w/G&A$1,179,300.94
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,179,300.94
Total (Ordering Period 7)$1,179,300.94
Total
Total Estimated Labor3,602,550Estimated Hours$0.00
Estimated Travel w/G&A$7,669,231.03
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$7,669,231.03
Total Maximum Contract Ceiling$7,669,231.03

Tab B Ordering Periods 1-7

SIR 692M15-25-R-00001
AJM- 2 Second Level Engineering (SLE) Support Services
Instructions and Notes:1The fully burdened labor rates below will be utilized by the Prime Offeror and any of its subcontractors/team members during performance of this Contract.
2TAB is locked. Will auto-populate from input in TAB C T&M Rate Build-Up
Ordering PeriodOP1OP2OP3OP4OP5OP6OP7AVERAGE
Escalation Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%
G&A Travel (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
G&A ODCs (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
CLIN 01xxx - Ordering Period 1CLIN 02xxx - Ordering Period 2CLIN 03xxx - Ordering Period 3CLIN 04xxx - Ordering Period 4CLIN 05xxx- - Ordering Period 5CLIN 06xxx - Ordering Period 6CLIN 007xxx - Ordering Period 7Labor Summary
TBDTBDTBDTBDTBDTBDTBDOrdering Periods 1-7 Totals
Labor CategoryLevelEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursExtended Price
*Program ManagerN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Program Support1- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
21,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
33,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
Intern1- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
Enginner113,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0095,410$0.00
213,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0092,120$0.00
320,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.00144,760$0.00
418,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.00131,600$0.00
518,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.00131,600$0.00
67,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.0055,930$0.00
Computer Scientist119,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.00138,180$0.00
Human Factors Specialist 1220,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.00144,760$0.00
Human Factors Specialist 2331,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.00223,720$0.00
Human Factors Specialist 3424,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.00171,080$0.00
Meteorologist 1 (*1 key position)521,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.00151,340$0.00
Meteorologist 2647,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.00329,000$0.00
Technical Specialist113,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0092,120$0.00
213,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0092,120$0.00
334,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.00243,460$0.00
416,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.00115,150$0.00
54,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.0032,900$0.00
Configuration Management Specialist11,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
21,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
31,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
Database Specialist13,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
25,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
35,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
Documentation Specialist111,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0078,960$0.00
29,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.0065,800$0.00
39,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.0065,800$0.00
Program Analyst11,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
27,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.0052,640$0.00
311,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0078,960$0.00
47,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.0052,640$0.00
Process Improvement Specialist11,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
23,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
33,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
45,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
ATC Specialist110,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0072,380$0.00
25,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
31,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
Technical Writer111,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0078,960$0.00
29,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.0065,800$0.00
33,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
Help Desk Dispatcher13,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
Principal Research Scientist/Engineer228,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.00197,400$0.00
Total Estimated Labor514,650$0.00514,650$0.00514,650$0.00514,650$0.00514,650$0.00514,650$0.00514,650$0.003,602,550$0.00
Estimated Travel$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03
Travel G&A$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Travel$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03
Estimated ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ODC G&A$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Travel & ODCs$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03
Total Maximum Contract Ceiling$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03

Tab C - T&M Rate Buildup

692M15-25-R-00001
AJM-2 Second Level Engineering (SLE) Support Services

Offeror's Name:

Instructions/Notes:1This TAB of the Pricing Spreadsheet has been protected so that ONLY the yellow cells can be changed by the Prime Offeror.
2In Cells D15-D60, Offerors are to enter the base labor rate for the applicable labor category
3In Cells E16, F16, G16 and H16, Offerors are to enter the indirect rates and profit appliable to its proposed direct labor rates
4In Cells J14, K14, L14, M14, N14 and O14, Offerors are to enter their proposed escalation rate for Ordering Periods 2-7 accordingly.
5Once the yellow cells are completed, this TAB will auto-calculate the proposed rates for Ordering Period 2-7.
Escalation FactorEscalation FactorEscalation FactorEscalation FactorEscalation FactorEscalation Factor
Fringe BenefitsOverheadG&AProfit
RateRateRateRateFully Burdened Labor Rate Ordering Period 1Fully Burdened Labor Rate Ordering Period 2Fully Burdened Labor Rate Ordering Period 3Fully Burdened Labor Rate Ordering Period 4Fully Burdened Labor Rate Ordering Period 5Fully Burdened Labor Rate Ordering Period 6Fully Burdened Labor Rate Ordering Period 7
Labor CategoryLevelBase Labor Rate
Program Support1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Intern1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Enginner1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Human Factors Specialist 12$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Human Factors Specialist 23$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Human Factors Specialist 34$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Meteorologist 1 (*1 key position)5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Meteorologist 26$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Improvement Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Dispatcher1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Research Scientist/Engineer2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Tab D - G&A

692M15-25-R-00001
Second Level Engineering (SLE)
Instructions/Notes:1This TAB of the Pricing Spreadsheet has been protected so that ONLY the yellow cells can be used by the Prime Offeror.
2In Cells C11-I11, Offerors are to enter the G&A rate associated with Travel for the applicable ordering period.
3In Cells D12-I12, Offerors are to enter the G&A rate associated with Other Direct Costs for the applicable ordering period.
General and Administrative Rate
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5Ordering Period 6Ordering Period 7
Travel
Other Direct Cost

File details come from the government source that posted it. Updated .