AttchXX_55WG ECM_Observer_CST Support_Pricing Model.xlsx

XLSX spreadsheet 39 KB Posted Mar 17, 2023

Attached to: CONSTRUCTION ENTRY CONTROL, CST, AND OBSERVER SUPPORT Federal contract opportunity
Solicitation number: FA460023RXXXX
Issued by: Department of the Air Force Air Combat Command

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Other files for this federal contract opportunity

Other files attached to CONSTRUCTION ENTRY CONTROL, CST, AND OBSERVER SUPPORT, newest first.
File	Type	Posted
FA460023RXXXX Draft Solictiaton Questions and Answers.xlsx	XLSX spreadsheet	Apr 14, 2023
Attch XX_Draft_Addendum 52.212-2 Evaluation.docx	DOCX document	Mar 17, 2023
AttchXX_Draft PWS_55 WG ECM_ Observer_ CST Support_(13 Mar 2023).docx	DOCX document	Mar 17, 2023
DRAFT Solicitation - FA460023R0008.pdf	PDF	Mar 17, 2023
Attch XX_Draft DD254.pdf	PDF	Mar 17, 2023
Attch XX_Draft_Addendum 52.212-1 Instructions to Offerors.docx	DOCX document	Mar 17, 2023

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Year 1 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 35.00	$ 3,500.00
TS Escort	70.0%	$ 30.00	$ 21,000.00
TS ECM	10.0%	$ 25.00	$ 2,500.00
Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 50.00	$ 750.00
TS Escort	7.0%	$ 45.00	$ 3,150.00
TS ECM	1.5%	$ 40.00	$ 600.00
		Base Year Total Cost	$ 31,500.00

Year 2 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 36.75	$ 3,675.00
TS Escort	70.0%	$ 31.50	$ 22,050.00
TS ECM	10.0%	$ 26.25	$ 2,625.00
Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 52.50	$ 787.50
TS Escort	7.0%	$ 47.25	$ 3,307.50
TS ECM	1.5%	$ 42.00	$ 630.00
		Base Year Total Cost	$ 33,075.00

Year 3 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 38.59	$ 3,858.75
TS Escort	70.0%	$ 33.08	$ 23,152.50
TS ECM	10.0%	$ 27.56	$ 2,756.25
Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 55.13	$ 826.88
TS Escort	7.0%	$ 49.61	$ 3,472.88
TS ECM	1.5%	$ 44.10	$ 661.50
		Base Year Total Cost	$ 34,728.75

Year 4 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 40.52	$ 4,051.69
TS Escort	70.0%	$ 34.73	$ 24,310.13
TS ECM	10.0%	$ 28.94	$ 2,894.06
Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 57.88	$ 868.22
TS Escort	7.0%	$ 52.09	$ 3,646.52
TS ECM	1.5%	$ 46.31	$ 694.58
		Base Year Total Cost	$ 36,465.19

Year 5 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 42.54	$ 4,254.27
TS Escort	70.0%	$ 36.47	$ 25,525.63
TS ECM	10.0%	$ 30.39	$ 3,038.77
Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 60.78	$ 911.63
TS Escort	7.0%	$ 54.70	$ 3,828.84
TS ECM	1.5%	$ 48.62	$ 729.30
		Base Year Total Cost	$ 38,288.45

Year 6 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 44.67	$ 4,466.99
TS Escort	70.0%	$ 38.29	$ 26,801.91
TS ECM	10.0%	$ 31.91	$ 3,190.70

Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 63.81	$ 957.21
TS Escort	7.0%	$ 57.43	$ 4,020.29
TS ECM	1.5%	$ 51.05	$ 765.77
		Base Year Total Cost	$ 40,202.87

Year 7 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 46.90	$ 4,690.33
TS Escort	70.0%	$ 40.20	$ 28,142.01
TS ECM	10.0%	$ 33.50	$ 3,350.24

Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 67.00	$ 1,005.07
TS Escort	7.0%	$ 60.30	$ 4,221.30
TS ECM	1.5%	$ 53.60	$ 804.06
		Base Year Total Cost	$ 42,213.01

Year 8 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 49.25	$ 4,924.85
TS Escort	70.0%	$ 42.21	$ 29,549.11
TS ECM	10.0%	$ 35.18	$ 3,517.75

Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 70.36	$ 1,055.33
TS Escort	7.0%	$ 63.32	$ 4,432.37
TS ECM	1.5%	$ 56.28	$ 844.26
		Base Year Total Cost	$ 44,323.66

Year 9 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 51.71	$ 5,171.09
TS Escort	70.0%	$ 44.32	$ 31,026.56
TS ECM	10.0%	$ 36.94	$ 3,693.64

Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 73.87	$ 1,108.09
TS Escort	7.0%	$ 66.49	$ 4,653.98
TS ECM	1.5%	$ 59.10	$ 886.47
		Base Year Total Cost	$ 46,539.85

Year 10 Cost

Only Yellow Cells Are To Be Populated By The Offeror
Total Hours	1000
Escalation Rate	5%
Normal Operation Labor Cost
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	10.0%	$ 54.30	$ 5,429.65
TS Escort	70.0%	$ 46.54	$ 32,577.89
TS ECM	10.0%	$ 38.78	$ 3,878.32

Outside Normal Operations Labor Cost - Night/Weekend
Labor Category	% of Total Hours	Fully Burdened Labor Rate	Total Weighted Cost
TS CST	1.5%	$ 77.57	$ 1,163.50
TS Escort	7.0%	$ 69.81	$ 4,886.68
TS ECM	1.5%	$ 62.05	$ 930.80
		Base Year Total Cost	$ 48,866.84

Total Price

Year 1 Total Cost	$ 31,500.00
Year 2 Total Cost	$ 33,075.00
Year 3 Total Cost	$ 34,728.75
Year 4 Total Cost	$ 36,465.19
Year 5 Total Cost	$ 38,288.45
Year 6 Total Cost	$ 40,202.87
Year 7 Total Cost	$ 42,213.01
Year 8 Total Cost	$ 44,323.66
Year 9 Total Cost	$ 46,539.85
Year 10 Total Cost	$ 48,866.84
Total Evaluated Price	$ 396,203.61

File details come from the government source that posted it. Updated Mar 17, 2023.