DLM Attachment 5 - Level Of Effort.xlsx

XLSX spreadsheet 42 KB Posted Dec 7, 2021

Attached to: Depot Level Maintenance (DLM) Support Services FRCSW, North Island, CA
Solicitation number: N68520-21-R-0007
Issued by: Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains details regarding a federal contract solicitation for Depot Level Maintenance (DLM) Support Services at Fleet Readiness Center Southwest in North Island, California. The Navy seeks to award a single-award Indefinite Delivery/Indefinite Quantity contract with cost-plus-fixed-fee and cost reimbursable terms to provide aircraft, aircraft engines, and associated component maintenance and rework, modernization, conversion, and repair services. The period of performance is a five-year ordering period with anticipated award in the first quarter of fiscal year 2023. The acquisition is being competed as a 100% 8(a) small business set-aside. The incumbent contractor is Aircraft Readiness Alliance, LLC under contract N68936-17-C-0081.

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Other files

File	Type	Posted
DLM Attachment 5 - Level Of Effort.pdf	PDF	Feb 9, 2022
OT-22-20017 - Ground Operation Procedures.pdf	PDF	Feb 9, 2022
DLM Attachment 10 - CBA Lemoore - 2018-2022.pdf	PDF	Feb 9, 2022
DLM Attachment L-3_Vol_2_PP-1_.xlsx	XLSX spreadsheet	Feb 9, 2022
DLM Attachment 18 - Data Item Transmittal Form.docx	DOCX document	Feb 9, 2022
DLM Attachment 2 - Trade Specialties.docx	DOCX document	Feb 9, 2022
DLM Attachment 20 - Applicable Wage Determination.docx	DOCX document	Feb 9, 2022
DLM Attachment 1 - Work Task Guidance.xls	XLS spreadsheet	Feb 9, 2022
DLM Attachment 9 - CBA FRCSW Center Barrel NAS North Island 2018-2021.pdf	PDF	Feb 9, 2022
DLM Attachment 17 - TASK ORDER CLOSEOUT.docx	DOCX document	Feb 9, 2022
Exhibit A - CDRLs (1 Dec 2021).docx	DOCX document	Feb 9, 2022
DLM Attachment 3 - Trade Skills Training Plans and Outlines.docx	DOCX document	Feb 9, 2022
N68520-21-R-0007.docx	DOCX document	Feb 9, 2022
DLM Attachment 12 - CBA - NI Miramar Pendelton.pdf	PDF	Feb 9, 2022
DLM Attachment 13 - CBA Cannon AFB.pdf	PDF	Feb 9, 2022
DLM Attachment L-5_Vol_4_ AFBL.xlsx	XLSX spreadsheet	Feb 9, 2022
DLM Attachment L-4_Vol_4_CS-1.xls	XLS spreadsheet	Feb 9, 2022
DLM Attachment 4 - Trade Specialty Functional Req.xlsx	XLSX spreadsheet	Feb 9, 2022
DLM Attachment 11 - CBA Yuma 12-15-2017 to 12-14-2022.pdf	PDF	Feb 9, 2022
DLM Attachment 14 - CBA FRCNW -Whidbey Island.pdf	PDF	Feb 9, 2022
DLM Attachment 6 - Key Personnel.docx	DOCX document	Feb 9, 2022
DLM Attachment 7 - Minimum Tool Box Requirements.xlsx	XLSX spreadsheet	Feb 9, 2022
DLM Attachment L-1_Vol_1_ES_Tables.xlsx	XLSX spreadsheet	Feb 9, 2022
DLM Attachment 19 - OCI List.docx	DOCX document	Feb 9, 2022
DLM Attachment 8 - DD 254 Security Classification.pdf	PDF	Feb 9, 2022
DLM Attachment L-2_Vol_2_PPQ.docx	DOCX document	Feb 9, 2022
DLM Attachment 15 - CBA North Island F-18 Center Barrel.pdf	PDF	Feb 9, 2022
DLM Attachment 16 - Contractor Surveillance Plan (CSP).doc	DOC document	Feb 9, 2022
DLM pre-solicitation attendance list.pdf	PDF	Feb 4, 2022
FRCSW DLM FY22 Industry QA responses (13 Jan 22).pdf	PDF	Jan 13, 2022
FRC SW DLM Pre-Prop Conf Brief final.pptx	PPTX presentation	Dec 21, 2021
DLM Attachment L-1_Vol_1_ES_Tables.xlsx	XLSX spreadsheet	Dec 7, 2021
DLM Attachment 8 - CBA - 2019 FRCSW Center Barrel CBA FE.pdf	PDF	Dec 7, 2021
Exhibit A - CDRLs (1 Dec 2021).docx	DOCX document	Dec 7, 2021
DLM Attachment L-3_Vol_2_PP-1_.xlsx	XLSX spreadsheet	Dec 7, 2021
DLM Attachment 11 - Contractor Surveillance Plan (CSP).doc	DOC document	Dec 7, 2021
DLM Attachment L-5_Vol_4_ AFBL.xlsx	XLSX spreadsheet	Dec 7, 2021
DLM Attachment 3 - Trade Skills Training Plans and Outlines.docx	DOCX document	Dec 7, 2021
DLM Attachment 7 - DD 254 Security Classification.pdf	PDF	Dec 7, 2021
DLM Attachment L-2_Vol_2_PPQ.docx	DOCX document	Dec 7, 2021
RFP Question Submittal Form - N68520-21-R-0007.xlsx	XLSX spreadsheet	Dec 7, 2021
DLM Attachment 2 - Trade Specialties.docx	DOCX document	Dec 7, 2021
DLM Attachment 4 - Trade Specialty Functional Req.xlsx	XLSX spreadsheet	Dec 7, 2021
DLM Attachment 9 - CBA - North Island F-18 Center Barrel CBA 8-31-2018 to 8-31-2021.pdf	PDF	Dec 7, 2021
DLM Attachment 15 - AWDs.pdf	PDF	Dec 7, 2021
DLM Attachment 14 - OCI List.docx	DOCX document	Dec 7, 2021
DLM Attachment L-4_Vol_4_CS-1.xls	XLS spreadsheet	Dec 7, 2021
DLM Attachment 10 - CBA - Lemoore - 2018-2023.pdf	PDF	Dec 7, 2021
draft - N68520-21-R-0007.docx	DOCX document	Dec 7, 2021
DLM Attachment 1 - Work Task Guidance.xls	XLS spreadsheet	Dec 7, 2021

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Labor Site Break Down Controlled Unclassified Information (CUI) N68520-21-R-0007

Ordering Period 1
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Aircraft Mechanic II	1920	3	1920	288	6,624	Direct	23022	WG-08
Camp Pendleton	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-08
Camp Pendleton	Sheetmetal Mechanic	1920	3	1920	288	6,624	Direct	23022	WG-10
Cannon	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
Cannon	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Cannon	AC Worker: Sand Blaster, Sheet metal, General	1920	2	1920	288	4,416	Direct	23080	WG-08
Lemoore	Aircraft Mechanic II	1920	8	1920	288	17,664	Direct	23022	WG-10
Lemoore	Sheetmetal Mechanic	1920	10	1920	288	22,080	Direct	23080	WG-10
Lemoore	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Lemoore	Aircraft Rubber Equipment Repairer (Fuel Cell Mechanic)	1920	9	1920	288	19,872	Direct	23311	WG-10
Lemoore	Aircraft Machinist (Machinist)	1920	4	1920	288	8,832	Direct	23550	WG-10
Lemoore	Aircraft Painter	1920	2	1920	288	4,416	Direct	23050	WG-08
Miramar F-18	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Miramar F-18	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
Miramar V-22	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II	1920	84	1920	288	185,472	Direct	23022	WG-10
North Island	Aircraft Mechanic II, AME	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Electrician, Maintenance	1920	42	1920	288	92,736	Direct	23160	WG-10
North Island	Electronic Technician II	1920	4	1920	288	8,832	Direct	23182	WG-09
North Island	Electronic Technician III	1920	4	1920	288	8,832	Direct	23183	WG-11
North Island	(Aircraft Mechanic Helper) Aircraft Electroplater Helper	1920	2	1920	288	4,416	Direct	23040	WG-08
North Island	Aircraft Machinist (Machinist)	1920	9	1920	288	19,872	Direct	23550	WG-10
North Island	Aircraft Painter	1920	30	1920	288	66,240	Direct	23050	WG-10
North Island	Pneudraulic Systems Mechanic	1920	14	1920	288	30,912	Direct	23820	WG-10
North Island	Precision Measurement Equipment Calibrator (Instrument Mechanic)	1920	3	1920	288	6,624	Direct	23460	WG-10
North Island	Sheetmetal Mechanic	1920	148	1920	288	326,784	Direct	23022	WG-10
North Island	Welder	1920	1	1920	288	2,208	Direct	23960	WG-10
Whidbey Island	Aircraft Mechanic II	1920	2	1920	288	4,416	Direct	23022	WG-10
Whidbey Island	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
						911,904
		Total Direct FTE	413		15%

Ordering Period 1
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Camp Pendleton	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-11
Kaneohe Bay	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Lemoore	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-16
North Island	Logs & Records Clerk	1920	9	1920	288	19,872	Indirect	23019	GS-07
North Island	Production Controller (material coordinator/expeditor)	1920	49	1920	288	108,192	Indirect	21030	GS-07
North Island	Supervisor - Contractor	1920	9	1920	288	19,872	Indirect	NA	WS-11
North island	Quality Assurance Program Monitor (QAM)	1920	1	1920	288	2,208	Indirect	NA	WS-11
North Island	Program Manager	1920	1	1920	288	2,208	Indirect	NA	GS- 13
North Island	Admin. Assist	1920	1	1920	288	2,208	Indirect	01020	GS-05
Yuma	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
						165600
		Total Indirect FTE	75		15%

Ordering Period 2
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Aircraft Mechanic II	1920	3	1920	288	6,624	Direct	23022	WG-08
Camp Pendleton	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-08
Camp Pendleton	Sheetmetal Mechanic	1920	3	1920	288	6,624	Direct	23022	WG-10
Cannon	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
Cannon	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Cannon	AC Worker: Sand Blaster, Sheet metal, General	1920	2	1920	288	4,416	Direct	23080	WG-08
Lemoore	Aircraft Mechanic II	1920	8	1920	288	17,664	Direct	23022	WG-10
Lemoore	Sheetmetal Mechanic	1920	10	1920	288	22,080	Direct	23080	WG-10
Lemoore	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Lemoore	Aircraft Rubber Equipment Repairer (Fuel Cell Mechanic)	1920	9	1920	288	19,872	Direct	23311	WG-10
Lemoore	Aircraft Machinist (Machinist)	1920	4	1920	288	8,832	Direct	23550	WG-10
Lemoore	AC Painter	1920	2	1920	288	4,416	Direct	23050	WG-08
Miramar F-18	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Miramar F-18	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
Miramar V-22	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II	1920	84	1920	288	185,472	Direct	23022	WG-10
North Island	Aircraft Mechanic II, AME	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Electrician, Maintenance	1920	42	1920	288	92,736	Direct	23160	WG-10
North Island	Electronic Technician II	1920	4	1920	288	8,832	Direct	23182	WG-09
North Island	Electronic Technician III	1920	4	1920	288	8,832	Direct	23183	WG-11
North Island	(Aircraft Mechanic Helper) Aircraft Electroplater Helper	1920	2	1920	288	4,416	Direct	23040	WG-08
North Island	Aircraft Machinist (Machinist)	1920	9	1920	288	19,872	Direct	23550	WG-10
North Island	Aircraft Painter	1920	30	1920	288	66,240	Direct	23050	WG-10
North Island	Pneudraulic Systems Mechanic	1920	14	1920	288	30,912	Direct	23820	WG-10
North Island	Precision Measurement Equipment Calibrator (Instrument Mechanic)	1920	3	1920	288	6,624	Direct	23460	WG-10
North Island	Sheetmetal Mechanic	1920	148	1920	288	326,784	Direct	23022	WG-10
North Island	Welder	1920	1	1920	288	2,208	Direct	23960	WG-10
Whidbey Island	Aircraft Mechanic II	1920	2	1920	288	4,416	Direct	23022	WG-10
Whidbey Island	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
						911,904
		Total Direct FTE	413		15%

Ordering Period 2
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Camp Pendleton	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-11
Kaneohe Bay	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Lemoore	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-16
North Island	Logs & Records Clerk	1920	9	1920	288	19,872	Indirect	23019	GS-07
North Island	Production Controller (material coordinator/expeditor)	1920	49	1920	288	108,192	Indirect	21030	GS-07
North Island	Supervisor - Contractor	1920	9	1920	288	19,872	Indirect	NA	WS-11
North island	Quality Assurance Program Monitor (QAM)	1920	1	1920	288	2,208	Indirect	NA	WS-11
North Island	Program Manager	1920	1	1920	288	2,208	Indirect	NA	GS- 13
North Island	Admin. Assist	1920	1	1920	288	2,208	Indirect	01020	GS-05
Yuma	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
						165600
		Total Indirect FTE	75		15%

Ordering Period 3
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Aircraft Mechanic II	1920	3	1920	288	6,624	Direct	23022	WG-08
Camp Pendleton	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-08
Camp Pendleton	Sheetmetal Mechanic	1920	3	1920	288	6,624	Direct	23022	WG-10
Cannon	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
Cannon	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Cannon	AC Worker: Sand Blaster, Sheet metal, General	1920	2	1920	288	4,416	Direct	23080	WG-08
Lemoore	Aircraft Mechanic II	1920	8	1920	288	17,664	Direct	23022	WG-10
Lemoore	Sheetmetal Mechanic	1920	10	1920	288	22,080	Direct	23080	WG-10
Lemoore	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Lemoore	Aircraft Rubber Equipment Repairer (Fuel Cell Mechanic)	1920	9	1920	288	19,872	Direct	23311	WG-10
Lemoore	Aircraft Machinist (Machinist)	1920	4	1920	288	8,832	Direct	23550	WG-10
Lemoore	AC Painter	1920	2	1920	288	4,416	Direct	23050	WG-08
Miramar F-18	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Miramar F-18	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
Miramar V-22	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II	1920	84	1920	288	185,472	Direct	23022	WG-10
North Island	Aircraft Mechanic II, AME	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Electrician, Maintenance	1920	42	1920	288	92,736	Direct	23160	WG-10
North Island	Electronic Technician II	1920	4	1920	288	8,832	Direct	23182	WG-09
North Island	Electronic Technician III	1920	4	1920	288	8,832	Direct	23183	WG-11
North Island	(Aircraft Mechanic Helper) Aircraft Electroplater Helper	1920	2	1920	288	4,416	Direct	23040	WG-08
North Island	Aircraft Machinist (Machinist)	1920	9	1920	288	19,872	Direct	23550	WG-10
North Island	Aircraft Painter	1920	30	1920	288	66,240	Direct	23050	WG-10
North Island	Pneudraulic Systems Mechanic	1920	14	1920	288	30,912	Direct	23820	WG-10
North Island	Precision Measurement Equipment Calibrator (Instrument Mechanic)	1920	3	1920	288	6,624	Direct	23460	WG-10
North Island	Sheetmetal Mechanic	1920	148	1920	288	326,784	Direct	23022	WG-10
North Island	Welder	1920	1	1920	288	2,208	Direct	23960	WG-10
Whidbey Island	Aircraft Mechanic II	1920	2	1920	288	4,416	Direct	23022	WG-10
Whidbey Island	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
						911,904
		Total Direct FTE	413		15%

Ordering Period 3
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Camp Pendleton	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-11
Kaneohe Bay	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Lemoore	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-16
North Island	Logs & Records Clerk	1920	9	1920	288	19,872	Indirect	23019	GS-07
North Island	Production Controller (material coordinator/expeditor)	1920	49	1920	288	108,192	Indirect	21030	GS-07
North Island	Supervisor - Contractor	1920	9	1920	288	19,872	Indirect	NA	WS-11
North island	Quality Assurance Program Monitor (QAM)	1920	1	1920	288	2,208	Indirect	NA	WS-11
North Island	Program Manager	1920	1	1920	288	2,208	Indirect	NA	GS- 13
North Island	Admin. Assist	1920	1	1920	288	2,208	Indirect	01020	GS-05
Yuma	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
						165600
		Total Indirect FTE	75		15%

Ordering Period 4
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Aircraft Mechanic II	1920	3	1920	288	6,624	Direct	23022	WG-08
Camp Pendleton	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-08
Camp Pendleton	Sheetmetal Mechanic	1920	3	1920	288	6,624	Direct	23022	WG-10
Cannon	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
Cannon	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Cannon	AC Worker: Sand Blaster, Sheet metal, General	1920	2	1920	288	4,416	Direct	23080	WG-08
Lemoore	Aircraft Mechanic II	1920	8	1920	288	17,664	Direct	23022	WG-10
Lemoore	Sheetmetal Mechanic	1920	10	1920	288	22,080	Direct	23080	WG-10
Lemoore	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Lemoore	Aircraft Rubber Equipment Repairer (Fuel Cell Mechanic)	1920	9	1920	288	19,872	Direct	23311	WG-10
Lemoore	Aircraft Machinist (Machinist)	1920	4	1920	288	8,832	Direct	23550	WG-10
Lemoore	AC Painter	1920	2	1920	288	4,416	Direct	23050	WG-08
Miramar F-18	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Miramar F-18	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
Miramar V-22	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II	1920	84	1920	288	185,472	Direct	23022	WG-10
North Island	Aircraft Mechanic II, AME	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Electrician, Maintenance	1920	42	1920	288	92,736	Direct	23160	WG-10
North Island	Electronic Technician II	1920	4	1920	288	8,832	Direct	23182	WG-09
North Island	Electronic Technician III	1920	4	1920	288	8,832	Direct	23183	WG-11
North Island	(Aircraft Mechanic Helper) Aircraft Electroplater Helper	1920	2	1920	288	4,416	Direct	23040	WG-08
North Island	Aircraft Machinist (Machinist)	1920	9	1920	288	19,872	Direct	23550	WG-10
North Island	Aircraft Painter	1920	30	1920	288	66,240	Direct	23050	WG-10
North Island	Pneudraulic Systems Mechanic	1920	14	1920	288	30,912	Direct	23820	WG-10
North Island	Precision Measurement Equipment Calibrator (Instrument Mechanic)	1920	3	1920	288	6,624	Direct	23460	WG-10
North Island	Sheetmetal Mechanic	1920	148	1920	288	326,784	Direct	23022	WG-10
North Island	Welder	1920	1	1920	288	2,208	Direct	23960	WG-10
Whidbey Island	Aircraft Mechanic II	1920	2	1920	288	4,416	Direct	23022	WG-10
Whidbey Island	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
						911,904
		Total Direct FTE	413		15%

Ordering Period 4
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Camp Pendleton	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-11
Kaneohe Bay	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Lemoore	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-16
North Island	Logs & Records Clerk	1920	9	1920	288	19,872	Indirect	23019	GS-07
North Island	Production Controller (material coordinator/expeditor)	1920	49	1920	288	108,192	Indirect	21030	GS-07
North Island	Supervisor - Contractor	1920	9	1920	288	19,872	Indirect	NA	WS-11
North island	Quality Assurance Program Monitor (QAM)	1920	1	1920	288	2,208	Indirect	NA	WS-11
North Island	Program Manager	1920	1	1920	288	2,208	Indirect	NA	GS- 13
North Island	Admin. Assist	1920	1	1920	288	2,208	Indirect	01020	GS-05
Yuma	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
						165600
		Total Indirect FTE	75		15%

Ordering Period 5
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Aircraft Mechanic II	1920	3	1920	288	6,624	Direct	23022	WG-08
Camp Pendleton	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-08
Camp Pendleton	Sheetmetal Mechanic	1920	3	1920	288	6,624	Direct	23022	WG-10
Cannon	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
Cannon	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Cannon	AC Worker: Sand Blaster, Sheet metal, General	1920	2	1920	288	4,416	Direct	23080	WG-08
Lemoore	Aircraft Mechanic II	1920	8	1920	288	17,664	Direct	23022	WG-10
Lemoore	Sheetmetal Mechanic	1920	10	1920	288	22,080	Direct	23080	WG-10
Lemoore	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Lemoore	Aircraft Rubber Equipment Repairer (Fuel Cell Mechanic)	1920	9	1920	288	19,872	Direct	23311	WG-10
Lemoore	Aircraft Machinist (Machinist)	1920	4	1920	288	8,832	Direct	23550	WG-10
Lemoore	AC Painter	1920	2	1920	288	4,416	Direct	23050	WG-08
Miramar F-18	Electrician, Maintenance	1920	1	1920	288	2,208	Direct	23160	WG-10
Miramar F-18	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
Miramar V-22	Sheetmetal Mechanic	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	1920	288	2,208	Direct	23022	WG-10
North Island	Aircraft Mechanic II	1920	84	1920	288	185,472	Direct	23022	WG-10
North Island	Aircraft Mechanic II, AME	1920	5	1920	288	11,040	Direct	23022	WG-10
North Island	Electrician, Maintenance	1920	42	1920	288	92,736	Direct	23160	WG-10
North Island	Electronic Technician II	1920	4	1920	288	8,832	Direct	23182	WG-09
North Island	Electronic Technician III	1920	4	1920	288	8,832	Direct	23183	WG-11
North Island	(Aircraft Mechanic Helper) Aircraft Electroplater Helper	1920	2	1920	288	4,416	Direct	23040	WG-08
North Island	Aircraft Machinist (Machinist)	1920	9	1920	288	19,872	Direct	23550	WG-10
North Island	Aircraft Painter	1920	30	1920	288	66,240	Direct	23050	WG-10
North Island	Pneudraulic Systems Mechanic	1920	14	1920	288	30,912	Direct	23820	WG-10
North Island	Precision Measurement Equipment Calibrator (Instrument Mechanic)	1920	3	1920	288	6,624	Direct	23460	WG-10
North Island	Sheetmetal Mechanic	1920	148	1920	288	326,784	Direct	23022	WG-10
North Island	Welder	1920	1	1920	288	2,208	Direct	23960	WG-10
Whidbey Island	Aircraft Mechanic II	1920	2	1920	288	4,416	Direct	23022	WG-10
Whidbey Island	Sheetmetal Mechanic	1920	4	1920	288	8,832	Direct	23022	WG-10
						911,904
		Total Direct FTE	413		15%

Ordering Period 5
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Camp Pendleton	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-11
Kaneohe Bay	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
Lemoore	Supervisor - Contractor	1920	1	1920	288	2,208	Indirect	NA	WS-16
North Island	Logs & Records Clerk	1920	9	1920	288	19,872	Indirect	23019	GS-07
North Island	Production Controller (material coordinator/expeditor)	1920	49	1920	288	108,192	Indirect	21030	GS-07
North Island	Supervisor - Contractor	1920	9	1920	288	19,872	Indirect	NA	WS-11
North island	Quality Assurance Program Monitor (QAM)	1920	1	1920	288	2,208	Indirect	NA	WS-11
North Island	Program Manager	1920	1	1920	288	2,208	Indirect	NA	GS- 13
North Island	Admin. Assist	1920	1	1920	288	2,208	Indirect	01020	GS-05
Yuma	Logs & Records Clerk	1920	1	1920	288	2,208	Indirect	23019	GS-07
						165600
		Total Indirect FTE	75		15%

52.217-8 OPTION TO EXTEND SERVICES (6 MONTHS)
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Aircraft Mechanic II	1920	3	960	144	3,312	Direct	23022	WG-08
Camp Pendleton	Electrician, Maintenance	1920	1	960	144	1,104	Direct	23160	WG-08
Camp Pendleton	Sheetmetal Mechanic	1920	3	960	144	3,312	Direct	23022	WG-10
Cannon	Sheetmetal Mechanic	1920	4	960	144	4,416	Direct	23022	WG-10
Cannon	Electrician, Maintenance	1920	1	960	144	1,104	Direct	23160	WG-10
Cannon	AC Worker: Sand Blaster, Sheet metal, General	1920	2	960	144	2,208	Direct	23080	WG-08
Lemoore	Aircraft Mechanic II	1920	8	960	144	8,832	Direct	23022	WG-10
Lemoore	Sheetmetal Mechanic	1920	10	960	144	11,040	Direct	23080	WG-10
Lemoore	Electrician, Maintenance	1920	1	960	144	1,104	Direct	23160	WG-10
Lemoore	Aircraft Rubber Equipment Repairer (Fuel Cell Mechanic)	1920	9	960	144	9,936	Direct	23311	WG-10
Lemoore	Aircraft Machinist (Machinist)	1920	4	960	144	4,416	Direct	23550	WG-10
Lemoore	AC Painter	1920	2	960	144	2,208	Direct	23050	WG-08
Miramar F-18	Electrician, Maintenance	1920	1	960	144	1,104	Direct	23160	WG-10
Miramar F-18	Sheetmetal Mechanic	1920	5	960	144	5,520	Direct	23022	WG-10
Miramar V-22	Sheetmetal Mechanic	1920	5	960	144	5,520	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	960	144	1,104	Direct	23022	WG-10
North Island	Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic)	1920	1	960	144	1,104	Direct	23022	WG-10
North Island	Aircraft Mechanic II	1920	84	960	144	92,736	Direct	23022	WG-10
North Island	Aircraft Mechanic II, AME	1920	5	960	144	5,520	Direct	23022	WG-10
North Island	Electrician, Maintenance	1920	42	960	144	46,368	Direct	23160	WG-10
North Island	Electronic Technician II	1920	4	960	144	4,416	Direct	23182	WG-09
North Island	Electronic Technician III	1920	4	960	144	4,416	Direct	23183	WG-11
North Island	(Aircraft Mechanic Helper) Aircraft Electroplater Helper	1920	2	960	144	2,208	Direct	23040	WG-08
North Island	Aircraft Machinist (Machinist)	1920	9	960	144	9,936	Direct	23550	WG-10
North Island	Aircraft Painter	1920	30	960	144	33,120	Direct	23050	WG-10
North Island	Pneudraulic Systems Mechanic	1920	14	960	144	15,456	Direct	23820	WG-10
North Island	Precision Measurement Equipment Calibrator (Instrument Mechanic)	1920	3	960	144	3,312	Direct	23460	WG-10
North Island	Sheetmetal Mechanic	1920	148	960	144	163,392	Direct	23022	WG-10
North Island	Welder	1920	1	960	144	1,104	Direct	23960	WG-10
Whidbey Island	Aircraft Mechanic II	1920	2	960	144	2,208	Direct	23022	WG-10
Whidbey Island	Sheetmetal Mechanic	1920	4	960	144	4,416	Direct	23022	WG-10
						455,952
		Total Direct FTE	413		15%

52.217-8 OPTION TO EXTEND SERVICES (6 MONTHS)
LOCATION	LABOR CATEGORY	PRODUCTIVE MHRS	FTE	Regular Manhours	OT Manhours	TOTAL MHRS	Labor Category	SCA	GS/WG EQUIVALENT
Camp Pendleton	Logs & Records Clerk	1920	1	960	144	1,104	Indirect	23019	GS-07
Camp Pendleton	Supervisor - Contractor	1920	1	960	144	1,104	Indirect	NA	WS-11
Kaneohe Bay	Logs & Records Clerk	1920	1	960	144	1,104	Indirect	23019	GS-07
Lemoore	Supervisor - Contractor	1920	1	960	144	1,104	Indirect	NA	WS-16
North Island	Logs & Records Clerk	1920	9	960	144	9,936	Indirect	23019	GS-07
North Island	Production Controller (material coordinator/expeditor)	1920	49	960	144	54,096	Indirect	21030	GS-07
North Island	Supervisor - Contractor	1920	9	960	144	9,936	Indirect	NA	WS-11
North island	Quality Assurance Program Monitor (QAM)	1920	1	960	144	1,104	Indirect	NA	WS-11
North Island	Program Manager	1920	1	960	144	1,104	Indirect	NA	GS- 13
North Island	Admin. Assist	1920	1	960	144	1,104	Indirect	01020	GS-05
Yuma	Logs & Records Clerk	1920	1	960	144	1,104	Indirect	23019	GS-07
						82,800
		Total Indirect FTE	75		15%
			Total MHRS			5,926,272

ODC

Other Direct Cost (ODC)	Month	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Total
PPE, Harness, Eyewear, Ear Protection	November	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	December	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	January	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	Febuary	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	March	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	April	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	May	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	June	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	July	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	August	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	September	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
	October	$ 9,893.28	$ 10,190.08	$ 10,495.78	$ 10,810.65	$ 11,134.97
		$ 118,719.36	$ 122,280.94	$ 125,949.37	$ 129,727.85	$ 133,619.69	$ 630,297.21

**Based on Historical Costs from Current Contract

Travel

Estimated Total for Travel:	$1,734,750
BASE Year

No. of

Roundtrip

Total

Per Diem

Total

No. Days

Daily Rental

Rental

Total Car

Misc.

Total Estimated

PROGRAMS

Trips

People

Airfare, EA

Airfare

Rate

Days

Per Diem

Rental Car

Car Rate

Car, gas

Expenses

Expense

Cost

AV8	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
EA6B	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
E2/C2	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
F18	2	12	$650.00	$15,600.00	$129.00	10	$30,960	10	$38.00	$480.00	$11,520.00	$3,600.00	$61,680
H1	2	2	$650.00	$2,600.00	$129.00	10	$5,160	10	$38.00	$480.00	$1,920.00	$600.00	$10,280
H53	3	4	650.00	$7,800.00	$129.00	10	$15,480	10	$38.00	$480.00	$5,760.00	$1,800.00	$30,840
H60	3	7	650.00	$13,650.00	$129.00	10	$27,090	10	$38.00	$480.00	$10,080.00	$3,150.00	$53,970
VRT	5	10	650.00	$32,500.00	$129.00	10	$64,500	10	$38.00	$480.00	$24,000.00	$7,500.00	$128,500

Total Travel Costs: $346,950

Option Year 1

No. of

Roundtrip

Total

Per Diem

Total

No. Days

Daily Rental

Rental

Total Car

Misc.

Total Estimated

Destination (From-To)

Trips

People

Airfare, EA

Airfare

Rate

Days

Per Diem

Rental Car

Car Rate

Car, gas

Expenses

Expense

Cost

AV8	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
EA6B	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
E2/C2	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
F18	2	12	$650.00	$15,600.00	$129.00	10	$30,960	10	$38.00	$480.00	$11,520.00	$3,600.00	$61,680
H1	2	2	$650.00	$2,600.00	$129.00	10	$5,160	10	$38.00	$480.00	$1,920.00	$600.00	$10,280
H53	3	4	650.00	$7,800.00	$129.00	10	$15,480	10	$38.00	$480.00	$5,760.00	$1,800.00	$30,840
H60	3	7	650.00	$13,650.00	$129.00	10	$27,090	10	$38.00	$480.00	$10,080.00	$3,150.00	$53,970
VRT	5	10	650.00	$32,500.00	$129.00	10	$64,500	10	$38.00	$480.00	$24,000.00	$7,500.00	$128,500

Total Travel Costs: $346,950

Option Year 2

No. of

Roundtrip

Total

Per Diem

Total

No. Days

Daily Rental

Rental

Total Car

Misc.

Total Estimated

Destination (From-To)

Trips

People

Airfare, EA

Airfare

Rate

Days

Per Diem

Rental Car

Car Rate

Car, gas

Expenses

Expense

Cost

AV8	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
EA6B	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
E2/C2	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
F18	2	12	$650.00	$15,600.00	$129.00	10	$30,960	10	$38.00	$480.00	$11,520.00	$3,600.00	$61,680
H1	2	2	$650.00	$2,600.00	$129.00	10	$5,160	10	$38.00	$480.00	$1,920.00	$600.00	$10,280
H53	3	4	650.00	$7,800.00	$129.00	10	$15,480	10	$38.00	$480.00	$5,760.00	$1,800.00	$30,840
H60	3	7	650.00	$13,650.00	$129.00	10	$27,090	10	$38.00	$480.00	$10,080.00	$3,150.00	$53,970
VRT	5	10	650.00	$32,500.00	$129.00	10	$64,500	10	$38.00	$480.00	$24,000.00	$7,500.00	$128,500

Total Travel Costs: $346,950

Option Year 3

No. of

Roundtrip

Total

Per Diem

Total

No. Days

Daily Rental

Rental

Total Car

Misc.

Total Estimated

Destination (From-To)

Trips

People

Airfare, EA

Airfare

Rate

Days

Per Diem

Rental Car

Car Rate

Car, gas

Expenses

Expense

Cost

AV8	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
EA6B	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
E2/C2	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
F18	2	12	$650.00	$15,600.00	$129.00	10	$30,960	10	$38.00	$480.00	$11,520.00	$3,600.00	$61,680
H1	2	2	$650.00	$2,600.00	$129.00	10	$5,160	10	$38.00	$480.00	$1,920.00	$600.00	$10,280
H53	3	4	650.00	$7,800.00	$129.00	10	$15,480	10	$38.00	$480.00	$5,760.00	$1,800.00	$30,840
H60	3	7	650.00	$13,650.00	$129.00	10	$27,090	10	$38.00	$480.00	$10,080.00	$3,150.00	$53,970
VRT	5	10	650.00	$32,500.00	$129.00	10	$64,500	10	$38.00	$480.00	$24,000.00	$7,500.00	$128,500

Total Travel Costs: $346,950

Option Year 4

No. of

Roundtrip

Total

Per Diem

Total

No. Days

Daily Rental

Rental

Total Car

Misc.

Total Estimated

Destination (From-To)

Trips

People

Airfare, EA

Airfare

Rate

Days

Per Diem

Rental Car

Car Rate

Car, gas

Expenses

Expense

Cost

AV8	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
EA6B	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
E2/C2	2	4	$650.00	$5,200.00	$129.00	10	$10,320	10	$38.00	$480.00	$3,840.00	$1,200.00	$20,560
F18	2	12	$650.00	$15,600.00	$129.00	10	$30,960	10	$38.00	$480.00	$11,520.00	$3,600.00	$61,680
H1	2	2	$650.00	$2,600.00	$129.00	10	$5,160	10	$38.00	$480.00	$1,920.00	$600.00	$10,280
H53	3	4	650.00	$7,800.00	$129.00	10	$15,480	10	$38.00	$480.00	$5,760.00	$1,800.00	$30,840
H60	3	7	650.00	$13,650.00	$129.00	10	$27,090	10	$38.00	$480.00	$10,080.00	$3,150.00	$53,970
VRT	5	10	650.00	$32,500.00	$129.00	10	$64,500	10	$38.00	$480.00	$24,000.00	$7,500.00	$128,500

Total Travel Costs: $346,950

Total $1,734,750

File details come from the government source that posted it. Updated Dec 7, 2021.