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
Solicitation number: FA460023RXXXX
Issued by: Department of the Air Force Air Combat Command

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Other files

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