DRAFT Attachment B-1 - B-3 COMS Pricing and Rates.xlsx

XLSX spreadsheet 104 KB Posted Apr 24, 2025

Attached to: Center Operation and Maintenance Services (COMS) DRAFT SIR
Solicitation number: 692M15-24-R-00010-SIR-DRAFT
Issued by: Department of Transportation Federal Aviation Administration Technical Center

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Written by GovTribe AI · Apr 24, 2025

This document is a Draft Attachment B-1 - B-3 COMS Pricing and Rates Excel spreadsheet for the Federal Aviation Administration's William J. Hughes Technical Center for Advanced Aerospace Center Operations and Maintenance Services (COMS) procurement. The pricing schedule covers a base period from January 1, 2026 to December 31, 2026, with six additional one-year option periods extending through December 31, 2032, totaling a potential seven-year contract with a base period and six options. The total contract value across all periods is $16,646,730.32, with pricing broken down by different service areas including William J. Hughes Technical Center (WJHTC), Eastern Service Area (ESA), Transportation Security Administration (TSA), Transportation Security Laboratory (TSL), Canine Explosives Section (CES), United States Coast Guard (USCG), and New Jersey Air National Guard (NJANG).

The pricing structure includes various Contract Line Item Numbers (CLINs) such as transition, program management support, preventive maintenance, service calls, other direct costs, equipment adds, and time and materials non-recurring services. Each service area has different pricing allocations, with WJHTC having the largest share at $12,834,965.02, while other areas have substantially smaller allocations. The pricing model requires offerors to complete detailed rate information including labor categories, fringe benefits, and burden costs for straight time and overtime. The document provides instructions for completing the pricing schedule, emphasizing that data must only be entered in yellow-highlighted cells and that offerors must provide complete breakouts for the base and all option years.

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DRAFT 692M15-24-R-00010.pdf	PDF	Apr 24, 2025
Draft SIR Questions form.docx	DOCX document	Apr 24, 2025
DRAFT Attachment C-4 PM Procedure Steps.xlsx	XLSX spreadsheet	Apr 24, 2025
DRAFT Attachment C-2 PWS Attachment II Sections 1-15.zip	ZIP file	Apr 24, 2025
DRAFT Attachment C-3 Equipment List by PMs.zip	ZIP file	Apr 24, 2025
DRAFT Attachment L-2 Past Performance Questionaire Form.pdf	PDF	Apr 24, 2025
DRAFT Attachment L-1 Corporate Experience Info Sheet.pdf	PDF	Apr 24, 2025
DRAFT Attachment C-1 PWS Attachment I Sections 1-7.zip	ZIP file	Apr 24, 2025
DRAFT Attachment B-8 - B-10 COMS FFP Price Model.xlsx	XLSX spreadsheet	Apr 24, 2025

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Instructions FAA Screening Information Request (SIR): 692M15-24-R-00005

INSTRUCTIONS

Data must only be entered in cells that are yellow-highlighted
Tab B-1 Pricing Schedule
1)	In all yellow-highlighted cells, enter the proposed total amount.
Tab B-2 Fixed Burdened Rate
1)	Enter the fixed burdened rate in the yellow-highlighted cell.
Tab B-3 T&M Model-X006 Loaded ST-OT
1)	The Offeror must not lock any cells, and all formulas entered by the Offeror must be visible to the Government.
2)	In Rows 2-4, enter the proposed LCAT, whether the proposed LCAT is CBA/DBA/SCA/Exempt, and the DBA Rate Identifier or SCA Occupation Code if applicable
3)	In Rows 11 - 15, enter the Fringe Benefits data in the cells that are yellow-highlighted
	In Row 16, enter any other Fringe Benefits not covered by rows 11 - 15. Additional Rows may be added as needed.
	If a labor category is Exempt, all fringe lines do not need to be completed, including the payroll taxes, if the Offeror uses a fringe rate or includes fringe costs in its overhead rate.
4)	In Rows 24 - 27, enter the Burden: Taxes and Insurance data in the cells where the cell is yellow-shaded and not protected.
	In Rows 28 - 29, enter any other Burden: Taxes and Insurance not covered by rows 24 - 27. Additional Rows may be added as needed.
5)	Offerors must complete the model for the Base and Option Years. Only Exempt Labor Categories (LCAT) may be escalated.
6)	Offerors may add additional columns for additional labor categories but must use the T&M model and provide the complete breakout for the Base and all Options, as applicable.

Note:	The Potential Labor Categories tab is provided for informational purposes to be used by the Offeror for completing Tab B-3
	Offerors are not required to use all Potential Labor Categories and may propose other Labor Categories.
	No action is required.

DRAFT

B-1 Pricing Schedule

William J. Hughes Technical Center for Advanced Aerospace

Center Operations and Maintenance Services

Attachment B-1 COMS Pricing Schedule

Transition: 60-day POP (est. 11/1/2025 - 12/31/2025)
CLIN	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
1000A	FFP	Transition (WJHTC)	1	Lot	$ - 0	$ - 0
1000B	FFP	Transition (ESA)	1	Lot	$ - 0
1000C	FFP	Transition (TSA)	1	Lot	$ - 0
1000D	FFP	Transition (TSL)	1	Lot	$ - 0
1000E	FFP	Transition (CES)	1	Lot	$ - 0
1000F	FFP	Transition (USCG)	1	Lot	$ - 0
					CLIN 1000 Total

Base Period of Performance: 12 months (est. 1/1/2026 - 12/31/2026)
CLIN	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
1001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
1001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
1001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
1001D	FFP	Program Management Support (TSL)	12	Month	$ - 0	$ - 0
1001E	FFP	Program Management Support (CES)	12	Month	$ - 0	$ - 0
1001F	FFP	Program Management Support (USCG)	12	Month	$ - 0	$ - 0
					CLIN 1001 Subtotal:
1002A	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
1002B	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
1002C	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
1002D	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSL)	12	Month	$ - 0	$ - 0
1002E	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (CES)	12	Month	$ - 0	$ - 0
1002F	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (USCG)	12	Month	$ - 0	$ - 0
					CLIN 1002 Subtotal:
1003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
1003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
1003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
1003D	FFP	Service Calls (x.500) (TSL)	12	Month	$ - 0	$ - 0
1003E	FFP	Service Calls (x.100) (CES)	12	Month	$ - 0	$ - 0
1003F	FFP	Service Calls (x.100) (USCG)	12	Month	$ - 0	$ - 0
1003G	FFP	Service Calls if exceed 10,000 calls	1	Service Call	$ - 0
					CLIN 1003 Subtotal:
1004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
1004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
1004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00
1004D	COST	Other Direct Costs (TSL)	1	NTE	$ 14,000.00	$ 14,000.00
1004E		Other Direct Costs (CES) - N/A	0		$ - 0	$ - 0
1004F	COST	Other Direct Costs (USCG)	1	NTE	$ 7,200.00	$ 7,200.00
					CLIN 1004 Subtotal:	$ 331,675.76
1005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	NTE	$ 20,000.00	$ 20,000.00
1005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
1005C		Equipment Adds Interim Billing (TSA) - N/A	0		$ - 0	$ - 0
1005D		Equipment Adds Interim Billing (TSL) - N/A	0		$ - 0	$ - 0
1005E		Equipment Adds Interim Billing (CES) - N/A	0		$ - 0	$ - 0
1005F		Equipment Adds Interim Billing (USCG) - N/A	0		$ - 0	$ - 0
					CLIN 1005 Subtotal:	$ 20,000.00
1006A	T&M	Non-Recurring Services (WJHTC)	1	Lot	$ 1,396,531.19	$ 1,396,531.19
1006B	T&M	Non-Recurring Services (ESA)	1	Lot	$ 34,762.70	$ 34,762.70
1006C	T&M	Non-Recurring Services (TSA)	1	Lot	$ 162,683.50	$ 162,683.50
1006D	T&M	Non-Recurring Services (TSL)	1	Lot	$ 194,775.00	$ 194,775.00
1006E	T&M	Non-Recurring Services (CES)	1	Lot	$ 22,083.78	$ 22,083.78
1006F	T&M	Non-Recurring Services (USCG)	1	Lot	$ 22,083.78	$ 22,083.78
1006G	T&M	Non-Recurring Services (NJANG)	1	Lot	$ 22,080.07	$ 22,080.07
					CLIN 1006 Subtotal:	$ 1,855,000.00
					Base Total:	$ 2,206,675.76

Option 1 Period of Performance: 1/1/2027 - 12/31/2027
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
2001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
2001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
2001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
2001D	FFP	Program Management Support (TSL)	12	Month	$ - 0	$ - 0
2001E	FFP	Program Management Support (CES)	12	Month	$ - 0	$ - 0
2001F	FFP	Program Management Support (USCG)	12	Month	$ - 0	$ - 0
					CLIN 2001 Subtotal:
2002A	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
2002B	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
2002C	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
2002D	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSL)	12	Month	$ - 0	$ - 0
2002E	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (CES)	12	Month	$ - 0	$ - 0
2002F	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (USCG)	12	Month	$ - 0	$ - 0
					CLIN 2002 Subtotal:
2003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
2003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
2003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
2003D	FFP	Service Calls (x.500) (TSL)	12	Month	$ - 0	$ - 0
2003E	FFP	Service Calls (x.100) (CES)	12	Month	$ - 0	$ - 0
2003F	FFP	Service Calls (x.100) (USCG)	12	Month	$ - 0	$ - 0
2003G	FFP	Service Calls if exceed 10,000 service calls	1	Service Call	$ - 0
					CLIN 2003 Subtotal:
2004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
2004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
2004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00
2004D	COST	Other Direct Costs (TSL)	1	NTE	$ 14,000.00	$ 14,000.00
2004E		Other Direct Costs (CES) - N/A	0		$ - 0	$ - 0
2004F	COST	Other Direct Costs (USCG)	1	NTE	$ 7,200.00	$ 7,200.00
					CLIN 2004 Subtotal:	$ 331,675.76
2005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	NTE	$ 20,000.00	$ 20,000.00
2005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
2005C		Equipment Adds Interim Billing (TSA) - N/A	0		$ - 0	$ - 0
2005D		Equipment Adds Interim Billing (TSL) - N/A	0		$ - 0	$ - 0
2005E		Equipment Adds Interim Billing (CES) - N/A	0		$ - 0	$ - 0
2005F		Equipment Adds Interim Billing (USCG) - N/A	0		$ - 0	$ - 0
					CLIN 2005 Subtotal:	$ 20,000.00
2006A	T&M	Non-Recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
2006B	T&M	Non-Recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
2006C	T&M	Non-Recurring Services (TSA)	1	Lot	$ 180,223.50	$ 180,223.50
2006D	T&M	Non-Recurring Services (TSL)	1	Lot	$ 215,775.00	$ 215,775.00
2006E	T&M	Non-Recurring Services (CES)	1	Lot	$ 24,464.78	$ 24,464.78
2006F	T&M	Non-Recurring Services (USCG)	1	Lot	$ 24,464.78	$ 24,464.78
2006G	T&M	Non-Recurring Services (NJANG)	1	Lot	$ 24,460.67	$ 24,460.67
					CLIN 2006Subtotal:	$ 2,055,000.00
					Option 1 Total:	$ 2,406,675.76

Option 2 Period of Performance: 1/1/2028 - 12/31/2028
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
3001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
3001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
3001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
3001D	FFP	Program Management Support (TSL)	12	Month	$ - 0	$ - 0
3001E	FFP	Program Management Support (CES)	12	Month	$ - 0	$ - 0
3001F	FFP	Program Management Support (USCG)	12	Month	$ - 0	$ - 0
					CLIN 3001 Subtotal:
3002A	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
3002B	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
3002C	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
3002D	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSL)	12	Month	$ - 0	$ - 0
3002E	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (CES)	12	Month	$ - 0	$ - 0
3002F	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (USCG)	12	Month	$ - 0	$ - 0
					CLIN 3002 Subtotal:
3003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
3003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
3003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
3003D	FFP	Service Calls (x.500) (TSL)	12	Month	$ - 0	$ - 0
3003E	FFP	Service Calls (x.100) (CES)	12	Month	$ - 0	$ - 0
3003F	FFP	Service Calls (x.100) (USCG)	12	Month	$ - 0	$ - 0
3003G	FFP	Service Calls if exceed 10,000 service calls	1	Service Call	$ - 0
					CLIN 3003 Subtotal:
3004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
3004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
3004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00
3004D	COST	Other Direct Costs (TSL)	1	NTE	$ 14,000.00	$ 14,000.00
3004E		Other Direct Costs (CES) - N/A	0		$ - 0	$ - 0
3004F	COST	Other Direct Costs (USCG)	1	NTE	$ 7,200.00	$ 7,200.00
					CLIN 3004 Subtotal:	$ 331,675.76
3005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	NTE	$ 20,000.00	$ 20,000.00
3005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
3005C		Equipment Adds Interim Billing (TSA) - N/A	0		$ - 0	$ - 0
3005D		Equipment Adds Interim Billing (TSL) - N/A	0		$ - 0	$ - 0
3005E		Equipment Adds Interim Billing (CES) - N/A	0		$ - 0	$ - 0
3005F		Equipment Adds Interim Billing (USCG) - N/A	0		$ - 0	$ - 0
					CLIN 3005 Subtotal:	$ 20,000.00
3006A	T&M	Non-Recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
3006B	T&M	Non-Recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
3006C	T&M	Non-Recurring Services (TSA)	1	Lot	$ 180,223.50	$ 180,223.50
3006D	T&M	Non-Recurring Services (TSL)	1	Lot	$ 215,775.00	$ 215,775.00
3006E	T&M	Non-Recurring Services (CES)	1	Lot	$ 24,464.78	$ 24,464.78
3006F	T&M	Non-Recurring Services (USCG)	1	Lot	$ 24,464.78	$ 24,464.78
3006G	T&M	Non-Recurring Services (NJANG)	1	Lot	$ 24,460.67	$ 24,460.67
					CLIN 3006Subtotal:	$ 2,055,000.00
					Option 2 Total:	$ 2,406,675.76

Option 3 Period of Performance: 1/1/2029 - 12/31/2029
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
4001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
4001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
4001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
4001D	FFP	Program Management Support (TSL)	12	Month	$ - 0	$ - 0
4001E	FFP	Program Management Support (CES)	12	Month	$ - 0	$ - 0
4001F	FFP	Program Management Support (USCG)	12	Month	$ - 0	$ - 0
					CLIN 4001 Subtotal:
4002A	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
4002B	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
4002C	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
4002D	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSL)	12	Month	$ - 0	$ - 0
4002E	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (CES)	12	Month	$ - 0	$ - 0
4002F	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (USCG)	12	Month	$ - 0	$ - 0
					CLIN 4002 Subtotal:
4003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
4003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
4003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
4003D	FFP	Service Calls (x.500) (TSL)	12	Month	$ - 0	$ - 0
4003E	FFP	Service Calls (x.100) (CES)	12	Month	$ - 0	$ - 0
4003F	FFP	Service Calls (x.100) (USCG)	12	Month	$ - 0	$ - 0
4003G	FFP	Service Calls if exceed 10,000 service calls	1	Service Call	$ - 0
					CLIN 4003 Subtotal:
4004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
4004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
4004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00
4004D	COST	Other Direct Costs (TSL)	1	NTE	$ 14,000.00	$ 14,000.00
4004E		Other Direct Costs (CES) - N/A	0		$ - 0	$ - 0
4004F	COST	Other Direct Costs (USCG)	1	NTE	$ 7,200.00	$ 7,200.00
					CLIN 4004 Subtotal:	$ 331,675.76
4005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	NTE	$ 20,000.00	$ 20,000.00
4005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
4005C		Equipment Adds Interim Billing (TSA) - N/A	0		$ - 0	$ - 0
4005D		Equipment Adds Interim Billing (TSL) - N/A	0		$ - 0	$ - 0
4005E		Equipment Adds Interim Billing (CES) - N/A	0		$ - 0	$ - 0
4005F		Equipment Adds Interim Billing (USCG) - N/A	0		$ - 0	$ - 0
					CLIN 4005 Subtotal:	$ 20,000.00
4006A	T&M	Non-Recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
4006B	T&M	Non-Recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
4006C	T&M	Non-Recurring Services (TSA)	1	Lot	$ 180,223.50	$ 180,223.50
4006D	T&M	Non-Recurring Services (TSL)	1	Lot	$ 215,775.00	$ 215,775.00
4006E	T&M	Non-Recurring Services (CES)	1	Lot	$ 24,464.78	$ 24,464.78
4006F	T&M	Non-Recurring Services (USCG)	1	Lot	$ 24,464.78	$ 24,464.78
4006G	T&M	Non-Recurring Services (NJANG)	1	Lot	$ 24,460.67	$ 24,460.67
					CLIN 4006Subtotal:	$ 2,055,000.00
					Option 3 Total:	$ 2,406,675.76

Option 4 Period of Performance: 1/1/2030 - 12/31/2030
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
5001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
5001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
5001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
5001D	FFP	Program Management Support (TSL)	12	Month	$ - 0	$ - 0
5001E	FFP	Program Management Support (CES)	12	Month	$ - 0	$ - 0
5001F	FFP	Program Management Support (USCG)	12	Month	$ - 0	$ - 0
					CLIN 5001 Subtotal:
5002A	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
5002B	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
5002C	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
5002D	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSL)	12	Month	$ - 0	$ - 0
5002E	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (CES)	12	Month	$ - 0	$ - 0
5002F	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (USCG)	12	Month	$ - 0	$ - 0
					CLIN 5002 Subtotal:
5003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
5003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
5003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
5003D	FFP	Service Calls (x.500) (TSL)	12	Month	$ - 0	$ - 0
5003E	FFP	Service Calls (x.100) (CES)	12	Month	$ - 0	$ - 0
5003F	FFP	Service Calls (x.100) (USCG)	12	Month	$ - 0	$ - 0
5003G	FFP	Service Calls if exceed 10,000 service calls	1	Service Call	$ - 0
					CLIN 5003 Subtotal:
5004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
5004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
5004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00
5004D	COST	Other Direct Costs (TSL)	1	NTE	$ 14,000.00	$ 14,000.00
5004E		Other Direct Costs (CES) - N/A	0		$ - 0	$ - 0
5004F	COST	Other Direct Costs (USCG)	1	NTE	$ 7,200.00	$ 7,200.00
					CLIN 5004 Subtotal:	$ 331,675.76
5005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	NTE	$ 20,000.00	$ 20,000.00
5005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
5005C		Equipment Adds Interim Billing (TSA) - N/A	0		$ - 0	$ - 0
5005D		Equipment Adds Interim Billing (TSL) - N/A	0		$ - 0	$ - 0
5005E		Equipment Adds Interim Billing (CES) - N/A	0		$ - 0	$ - 0
5005F		Equipment Adds Interim Billing (USCG) - N/A	0		$ - 0	$ - 0
					CLIN 5005 Subtotal:	$ 20,000.00
5006A	T&M	Non-Recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
5006B	T&M	Non-Recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
5006C	T&M	Non-Recurring Services (TSA)	1	Lot	$ 180,223.50	$ 180,223.50
5006D	T&M	Non-Recurring Services (TSL)	1	Lot	$ 215,775.00	$ 215,775.00
5006E	T&M	Non-Recurring Services (CES)	1	Lot	$ 24,464.78	$ 24,464.78
5006F	T&M	Non-Recurring Services (USCG)	1	Lot	$ 24,464.78	$ 24,464.78
5006G	T&M	Non-Recurring Services (NJANG)	1	Lot	$ 24,460.67	$ 24,460.67
					CLIN 5006Subtotal:	$ 2,055,000.00
					Option 4 Total:	$ 2,406,675.76

Option 5 Period of Performance: 1/1/2031 - 12/31/2031
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
6001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
6001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
6001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
6001D	FFP	Program Management Support (TSL)	12	Month	$ - 0	$ - 0
6001E	FFP	Program Management Support (CES)	12	Month	$ - 0	$ - 0
6001F	FFP	Program Management Support (USCG)	12	Month	$ - 0	$ - 0
					CLIN 6001 Subtotal:
6002A	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
6002B	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
6002C	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
6002D	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSL)	12	Month	$ - 0	$ - 0
6002E	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (CES)	12	Month	$ - 0	$ - 0
6002F	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (USCG)	12	Month	$ - 0	$ - 0
					CLIN 6002 Subtotal:
6003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
6003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
6003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
6003D	FFP	Service Calls (x.500) (TSL)	12	Month	$ - 0	$ - 0
6003E	FFP	Service Calls (x.100) (CES)	12	Month	$ - 0	$ - 0
6003F	FFP	Service Calls (x.100) (USCG)	12	Month	$ - 0	$ - 0
6003G	FFP	Service Calls if exceed 10,000 service calls	1	Service Call	$ - 0
					CLIN 6003 Subtotal:
6004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
6004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
6004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00
6004D	COST	Other Direct Costs (TSL)	1	NTE	$ 14,000.00	$ 14,000.00
6004E		Other Direct Costs (CES) - N/A	0		$ - 0	$ - 0
6004F	COST	Other Direct Costs (USCG)	1	NTE	$ 7,200.00	$ 7,200.00
					CLIN 6004 Subtotal:	$ 331,675.76
6005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	NTE	$ 20,000.00	$ 20,000.00
6005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
6005C		Equipment Adds Interim Billing (TSA) - N/A	0		$ - 0	$ - 0
6005D		Equipment Adds Interim Billing (TSL) - N/A	0		$ - 0	$ - 0
6005E		Equipment Adds Interim Billing (CES) - N/A	0		$ - 0	$ - 0
6005F		Equipment Adds Interim Billing (USCG) - N/A	0		$ - 0	$ - 0
					CLIN 6005 Subtotal:	$ 20,000.00
6006A	T&M	Non-Recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
6006B	T&M	Non-Recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
6006C	T&M	Non-Recurring Services (TSA)	1	Lot	$ 180,223.50	$ 180,223.50
6006D	T&M	Non-Recurring Services (TSL)	1	Lot	$ 215,775.00	$ 215,775.00
6006E	T&M	Non-Recurring Services (CES)	1	Lot	$ 24,464.78	$ 24,464.78
6006F	T&M	Non-Recurring Services (USCG)	1	Lot	$ 24,464.78	$ 24,464.78
6006G	T&M	Non-Recurring Services (NJANG)	1	Lot	$ 24,460.67	$ 24,460.67
					CLIN 6006Subtotal:	$ 2,055,000.00
					Option 5 Total:	$ 2,406,675.76

Option 6 Period of Performance: 1/1/2032 - 12/31/2032
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Extended Price
7001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
7001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
7001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
7001D	FFP	Program Management Support (TSL)	12	Month	$ - 0	$ - 0
7001E	FFP	Program Management Support (CES)	12	Month	$ - 0	$ - 0
7001F	FFP	Program Management Support (USCG)	12	Month	$ - 0	$ - 0
					CLIN 7001 Subtotal:
7002A	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
7002B	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
7002C	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
7002D	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (TSL)	12	Month	$ - 0	$ - 0
7002E	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (CES)	12	Month	$ - 0	$ - 0
7002F	FFP	Preventive Maintenance, Recurring Services, Continuous Operational Duties (USCG)	12	Month	$ - 0	$ - 0
					CLIN 7002 Subtotal:
7003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
7003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
7003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
7003D	FFP	Service Calls (x.500) (TSL)	12	Month	$ - 0	$ - 0
7003E	FFP	Service Calls (x.100) (CES)	12	Month	$ - 0	$ - 0
7003F	FFP	Service Calls (x.100) (USCG)	12	Month	$ - 0	$ - 0
1003G	FFP	Service Calls if exceed 10,000 calls	1	Service Call	$ - 0
					CLIN 7003 Subtotal:
7004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
7004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
7004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00
7004D	COST	Other Direct Costs (TSL)	1	NTE	$ 14,000.00	$ 14,000.00
7004E		Other Direct Costs (CES) - N/A	0		$ - 0	$ - 0
7004F	COST	Other Direct Costs (USCG)	1	NTE	$ 7,200.00	$ 7,200.00
					CLIN 7004 Subtotal:	$ 331,675.76
7005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	NTE	$ 20,000.00	$ 20,000.00
7005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
7005C		Equipment Adds Interim Billing (TSA) - N/A	0		$ - 0	$ - 0
7005D		Equipment Adds Interim Billing (TSL) - N/A	0		$ - 0	$ - 0
7005E		Equipment Adds Interim Billing (CES) - N/A	0		$ - 0	$ - 0
7005F		Equipment Adds Interim Billing (USCG) - N/A	0		$ - 0	$ - 0
					CLIN 7005 Subtotal:	$ 20,000.00
7006A	T&M	Non-Recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
7006B	T&M	Non-Recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
7006C	T&M	Non-Recurring Services (TSA)	1	Lot	$ 180,223.50	$ 180,223.50
7006D	T&M	Non-Recurring Services (TSL)	1	Lot	$ 215,775.00	$ 215,775.00
7006E	T&M	Non-Recurring Services (CES)	1	Lot	$ 24,464.78	$ 24,464.78
7006F	T&M	Non-Recurring Services (USCG)	1	Lot	$ 24,464.78	$ 24,464.78
6006G	T&M	Non-Recurring Services (NJANG)	1	Lot	$ 24,460.67	$ 24,460.67
					CLIN 7006Subtotal:	$ 2,055,000.00
					Option 6 Total:	$ 2,406,675.76

Base and 6 Options Total: $ 16,646,730.32

DRAFT

B-2 Fixed Burdened Rate

	William J. Hughes Technical Center for Advanced Aerospace
	Center Operations and Maintenance Services
Attachment B-2 Fixed Burdened Rate
	Fixed Burdened Rate (FBR) per Attachment C-1 PWS, Attachment I, Section 03, Paragraph 3.2.3.3.1
	Fixed Burdened Rate (FBR)	0.00%	Round only to 2 decimal points

DRAFT

B-3 T&M Model-X006 Loaded ST-OT

T&M Model for CLIN X006 Loaded Labor Rates
Base Period		T&M Model - Labor Category 1		T&M Model - Labor Category 2		T&M Model - Labor Category 3
		CBA/DBA/SCA/Exempt		CBA/DBA/SCA/Exempt		CBA/DBA/SCA/Exempt
		DBA Rate Identifier or SCA Occupation Code or N/A		DBA Rate Identifier or SCA Occupation Code or N/A		DBA Rate Identifier or SCA Occupation Code or N/A
	Rate	Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate
Item	Per $100	Straight Time	Overtime	Straight Time	Overtime	Straight Time	Overtime

Base Labor Rate
	Benefit Paid	Benefit Provided
Fringe Benefits:	(put X in appropriate box)
Health/Welfare 1
Annuity Fund 1
Pension 1
Education Fund 1
Employee Assistance Program Fund 1
Other - Provide Detail, add rows as needed
Fringe Benefits Subtotal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total PW/DL Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Benefits Paid	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Paid Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Burden: Taxes & Insurance 2
FICA	- 0	- 0	- 0	- 0	- 0	- 0
FUTA	- 0	- 0	- 0	- 0	- 0	- 0
SUTA	- 0	- 0	- 0	- 0	- 0	- 0
Workers Compensation 1	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Burden Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL HOURLY RATE (Total Hourly Rate + Burden) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

1 Costs for Overtime are same as for Straight Time.

2 Taxes & Insurance apply to Total Paid Hourly Rate which includes Base Labor Rate plus benefits paid in cash.

Option 1		T&M Model - Labor Category 1		T&M Model - Labor Category 2		T&M Model - Labor Category 3
		Only If Exempt		Only If Exempt		Only If Exempt
		N/A		N/A		N/A
	Rate	Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate
Item	Per $100	Straight Time	Overtime	Straight Time	Overtime	Straight Time	Overtime

Base Labor Rate
	Benefit Paid	Benefit Provided
Fringe Benefits:	(put X in appropriate box)
Health/Welfare 1
Annuity Fund 1
Pension 1
Education Fund 1
Employee Assistance Program Fund 1
Other - Provide Detail, add rows as needed
Fringe Benefits Subtotal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total PW/DL Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Benefits Paid	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Paid Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Burden: Taxes & Insurance 2
FICA	- 0	- 0	- 0	- 0	- 0	- 0
FUTA	- 0	- 0	- 0	- 0	- 0	- 0
SUTA	- 0	- 0	- 0	- 0	- 0	- 0
Workers Compensation 1	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Burden Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL HOURLY RATE (Total Hourly Rate + Burden) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

1 Costs for Overtime are same as for Straight Time.

2 Taxes & Insurance apply to Total Paid Hourly Rate which includes Base Labor Rate plus benefits paid in cash.

Option 2		T&M Model - Labor Category 1		T&M Model - Labor Category 2		T&M Model - Labor Category 3
		Exempt		Exempt		Exempt
		N/A		N/A		N/A
	Rate	Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate
Item	Per $100	Straight Time	Overtime	Straight Time	Overtime	Straight Time	Overtime

Base Labor Rate
	Benefit Paid	Benefit Provided
Fringe Benefits:	(put X in appropriate box)
Health/Welfare 1
Annuity Fund 1
Pension 1
Education Fund 1
Employee Assistance Program Fund 1
Other - Provide Detail, add rows as needed
Fringe Benefits Subtotal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total PW/DL Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Benefits Paid	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Paid Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Burden: Taxes & Insurance 2
FICA	- 0	- 0	- 0	- 0	- 0	- 0
FUTA	- 0	- 0	- 0	- 0	- 0	- 0
SUTA	- 0	- 0	- 0	- 0	- 0	- 0
Workers Compensation 1	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Burden Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL HOURLY RATE (Total Hourly Rate + Burden)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1 Costs for Overtime are same as for Straight Time.
2 Taxes & Insurance apply to Total Paid Hourly Rate which includes Base Labor Rate plus benefits paid in cash.

Option 3		T&M Model - Labor Category 1		T&M Model - Labor Category 2		T&M Model - Labor Category 3
		Only If Exempt		Only If Exempt		Only If Exempt
		N/A		N/A		N/A
	Rate	Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate
Item	Per $100	Straight Time	Overtime	Straight Time	Overtime	Straight Time	Overtime

Base Labor Rate
	Benefit Paid	Benefit Provided
Fringe Benefits:	(put X in appropriate box)
Health/Welfare 1
Annuity Fund 1
Pension 1
Education Fund 1
Employee Assistance Program Fund 1
Other - Provide Detail, add rows as needed
Fringe Benefits Subtotal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total PW/DL Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Benefits Paid	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Paid Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Burden: Taxes & Insurance 2
FICA	- 0	- 0	- 0	- 0	- 0	- 0
FUTA	- 0	- 0	- 0	- 0	- 0	- 0
SUTA	- 0	- 0	- 0	- 0	- 0	- 0
Workers Compensation 1	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Burden Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL HOURLY RATE (Total Hourly Rate + Burden) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

1 Costs for Overtime are same as for Straight Time.

2 Taxes & Insurance apply to Total Paid Hourly Rate which includes Base Labor Rate plus benefits paid in cash.

Option 4		T&M Model - Labor Category 1		T&M Model - Labor Category 2		T&M Model - Labor Category 3
		Only If Exempt		Only If Exempt		Only If Exempt
		N/A		N/A		N/A
	Rate	Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate
Item	Per $100	Straight Time	Overtime	Straight Time	Overtime	Straight Time	Overtime

Base Labor Rate
	Benefit Paid	Benefit Provided
Fringe Benefits:	(put X in appropriate box)
Health/Welfare 1
Annuity Fund 1
Pension 1
Education Fund 1
Employee Assistance Program Fund 1
Other - Provide Detail, add rows as needed
Fringe Benefits Subtotal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total PW/DL Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Benefits Paid	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Paid Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Burden: Taxes & Insurance 2
FICA	- 0	- 0	- 0	- 0	- 0	- 0
FUTA	- 0	- 0	- 0	- 0	- 0	- 0
SUTA	- 0	- 0	- 0	- 0	- 0	- 0
Workers Compensation 1	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Burden Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL HOURLY RATE (Total Hourly Rate + Burden) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

1 Costs for Overtime are same as for Straight Time.

2 Taxes & Insurance apply to Total Paid Hourly Rate which includes Base Labor Rate plus benefits paid in cash.

Option 5		T&M Model - Labor Category 1		T&M Model - Labor Category 2		T&M Model - Labor Category 3
		Only If Exempt		Only If Exempt		Only If Exempt
		N/A		N/A		N/A
	Rate	Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate
Item	Per $100	Straight Time	Overtime	Straight Time	Overtime	Straight Time	Overtime

Base Labor Rate
	Benefit Paid	Benefit Provided
Fringe Benefits:	(put X in appropriate box)
Health/Welfare 1
Annuity Fund 1
Pension 1
Education Fund 1
Employee Assistance Program Fund 1
Other - Provide Detail, add rows as needed
Fringe Benefits Subtotal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total PW/DL Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Benefits Paid	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Paid Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Burden: Taxes & Insurance 2
FICA	- 0	- 0	- 0	- 0	- 0	- 0
FUTA	- 0	- 0	- 0	- 0	- 0	- 0
SUTA	- 0	- 0	- 0	- 0	- 0	- 0
Workers Compensation 1	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Burden Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL HOURLY RATE (Total Hourly Rate + Burden) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

1 Costs for Overtime are same as for Straight Time.

2 Taxes & Insurance apply to Total Paid Hourly Rate which includes Base Labor Rate plus benefits paid in cash.

Option 6		T&M Model - Labor Category 1		T&M Model - Labor Category 2		T&M Model - Labor Category 3
		Only If Exempt		Only If Exempt		Only If Exempt
		N/A		N/A		N/A
	Rate	Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate		Prevailing Wage Rate / Direct Labor Rate
Item	Per $100	Straight Time	Overtime	Straight Time	Overtime	Straight Time	Overtime

Base Labor Rate
	Benefit Paid	Benefit Provided
Fringe Benefits:	(put X in appropriate box)
Health/Welfare 1
Annuity Fund 1
Pension 1
Education Fund 1
Employee Assistance Program Fund 1
Other - Provide Detail, add rows as needed
Fringe Benefits Subtotal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total PW/DL Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Benefits Paid	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Paid Hourly Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Burden: Taxes & Insurance 2
FICA	- 0	- 0	- 0	- 0	- 0	- 0
FUTA	- 0	- 0	- 0	- 0	- 0	- 0
SUTA	- 0	- 0	- 0	- 0	- 0	- 0
Workers Compensation 1	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Other - Provide Detail, add rows as needed	- 0	- 0	- 0	- 0	- 0	- 0
Burden Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL HOURLY RATE (Total Hourly Rate + Burden) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

1 Costs for Overtime are same as for Straight Time.

2 Taxes & Insurance apply to Total Paid Hourly Rate which includes Base Labor Rate plus benefits paid in cash.

DRAFT

Potential Labor Categories

	For Informational Purposes Only
	Labor Category	CBA/DBA/SCA/Exempt	Applicable Wage Determination	DBA Rate Identifier / SCA Occupation Code	Section J Attachment
	Carpenter, Maintenance	SCA	WD # 2015-4189 Rev 30, dated 12-23-2024	23130	B-6
	Electrician, Maintenance			23160
	Electronics Technician Maintenance I			23181
	Forklift Operator			21020
	Heating, Ventilation, & Air Conditioning Mechanic (Research Facility)			23411
	Heavy Equipment Mechanic			23430
	Heavy Equipment Operator			23440
	Laborer			23470
	Laborer, Grounds Maintenance			11210
	Locksmith			23510
	Material Handling Laborer			21050
	Motor Vehicle Mechanic			05190
	Motor Vehicle Mechanic Helper			05220
	Pest Control Technician - New Jersey State Certified			99410
	Pipefitter, Maintenance			23790
	Plumber, Maintenance			23810
	Sheet Metal Worker, Maintenance			23890
	Supply Technician			01410
	Truckdriver, Heavy			31363
	Truckdriver, Light			31361
	Truckdriver, Medium			31362
	Truckdriver, Tractor-Trailer			31364
	Water Treatment Plant Operator			25210
	Carpet Layer			23140
	Painter, Automotive			05310
	Elevator Repairer	SCA	WD # 1980-0339 Rev 66, dated 2-10-2025	23210	B-7
	Working Supply Supervisor	CBA	CBA between the International Union of Operating Engineers, Local 68-68A-68B, AFL-CIO and Velociti Services, Effective July 12, 2023 - June 30, 2026	N/A	B-8
	Supply Clerk
	Lead Plumber
	Plumber
	Lead HVAC Technician
	HVAC Mechanic
	Machinist
	Maintenance Electrician
	Working Fire Inspector Supervisor
	Lead Fire Inspector
	Fire Inspector
	Working Electrical Supervisor
	Lead Electronics Technician
	Electronics Technician
	Working High Voltage Electrical Supervisor
	Lead Lineman Electrician
	Lineman Electrician
	General Maintenance
	Painter Maintenance
	Locksmith
	Working Supervisor
	Lead Stationary Engineer
	CUP Controls Tech
	Stationary Engineer
	Working Supervisor
	Heavy Equipment Operator
	Pest Control Operator
	Water/ Sewage Lead Operator
	Water Plant Operator
	Equipment Operator
	Laborer Material Handling
	Grounds Maintenance
	Working Supervisor
	Heavy Equipment Mechanic
	Equipment Mechanic
	Generator Technician
	Work Controller Assistant
	Quality Control Coordinator
	Accountant
	IDIQ Coordinator
	Environmental Specialist
	Data Entry
	Planner Estimator
	ASBESTOS WORKER/HEAT & FROST INSULATOR	DBA	WD # NJ20250025 Mod 2, dated 3-14-2025	ASBE0089-004 07/01/2024	B-9
	Bricklayer			BRNJ0002-013 05/01/2021
	Marble setter			BRNJ0007-012 07/04/2022
	Terrazzo finisher			BRNJ0007-013 06/06/2022
	Tile finisher			BRNJ0007-017 06/06/2022
	Tile setter			BRNJ0007-017 06/06/2022
	CARPENTER (Scaffold Builder)			CARP0006-009 05/01/2024
	CARPENTER: Including Acoustical Ceiling Installation, Drywall Hanging, Formwork, Batt and Blown Insulation			CARP0006-010 05/01/2024
	Soft floor layer			CARP0029-006 05/01/2024
	Millwright			CARP0715-007 05/01/2020
	ELECTRICIAN (Teledata Technicians)			ELEC0351-009 09/01/2024
	Electricians: Cable splicer on lead cable			ELEC0351-011 09/30/2024
	Electricians: Electrician and cable splicer			ELEC0351-011 09/30/2024
	Elevator mechanic			ELEV0005-004 01/01/2025
	Power equipment operators Group 1			ENGI0825-017 07/01/2024
	Power equipment operators Group 2			ENGI0825-017 07/01/2024
	Power equipment operators Group 3			ENGI0825-017 07/01/2024
	Power equipment operators Group 4			ENGI0825-017 07/01/2024
	Power equipment operators Group 5			ENGI0825-017 07/01/2024
	Power equipment operators: Steel erection: Group 1			ENGI0825-018 07/01/2024
	Power equipment operators: Steel erection: Group 2			ENGI0825-018 07/01/2024
	Ironworkers: Reinforcing			IRON0399-011 07/01/2024
	Ironworkers: Structural and Ornamental			IRON0399-011 07/01/2024
	Asbestos Removal Laborer			LABO0008-001 05/01/2011
	Laborer: MASON TENDER: Brick/Cement/Concrete			LABO0077-002 05/01/2022
	Laborer: Asphalt Raker, Asphalt Shoveler, Asphalt Spreader, Common or General Laborer, Landscape Laborer, Pipelayer, Power Toole Operator and Screedman			LABO0077-003 05/01/2022
	Glazier			PAIN0021-035 05/01/2024
	DRYWALL FINISHER/TAPER			PAIN0711-018 05/01/2024
	PAINTER (Brush & Roller)			PAIN0711-019 05/01/2017
	PAINTER (Spray)			PAIN0711-019 05/01/2017
	Plasterer			PLAS0008-007 05/01/2021
	CEMENT MASON/CONCRETE FINISHER			PLAS0592-036 05/01/2023
	PIPEFITTER (Including HVAC
Pipe Installation)			PLUM0322-009 05/01/2024
	PLUMBER (Excluding HVAC Pipe
Installation)			PLUM0322-009 05/01/2024
	Roofer: SHINGLES			ROOF0030-027 05/01/2024
	Roofer: SLATE AND TILE			ROOF0030-027 01/01/2025
	Roofer: ALL OTHER WORK			ROOF0030-027 05/01/2024
	SPRINKLER FITTER (Fire Sprinklers)			SFNJ0669-006 01/01/2025
	SHEET METAL WORKER (Including HVAC Duct Installation)			SHEE0027-009 06/01/2024
	Truck drivers: Dump Truck Drivers			TEAM0331-002 05/01/2023
	Truck drivers: Off the Road Truck			TEAM0331-002 05/01/2023
	Electrical Engineer	Exempt	N/A	N/A	N/A
	Escort	Exempt	N/A	N/A	N/A

DRAFT

TO-WJHTC

William J. Hughes Technical Center for Advanced Aerospace

Center Operations and Maintenance Services

Schedule B Pricing - WJHTC

Transition: 60-day POP (est. 11/1/2025 - 12/31/2025)
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
1000A	FFP	Transition - William J. Hughes Technical Center (WJHTC)	1	Lot	$ - 0	$ - 0
					Transition Total	$ - 0

Base Period of Performance: 12 months (est. 1/1/2026 - 12/31/2026)
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
1001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
1002A	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
1003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
1004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
1005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	Lot	$ 20,000.00	$ 20,000.00
1006A	T&M	Non-recurring Services (WJHTC)	1	Lot	$ 1,396,531.19	$ 1,396,531.19
					Base Total:	$ 1,704,506.95

Option 1 Period of Performance: 1/1/2027 - 12/31/2027
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
2001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
2002A	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
2003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
2004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
2005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	Lot	$ 20,000.00	$ 20,000.00
2006A	T&M	Non-recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
					Option 1 Total:	$ 1,855,076.35

Option 2 Period of Performance: 1/1/2028 - 12/31/2028
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
3001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
3002A	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
3003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
3004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
3005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	Lot	$ 20,000.00	$ 20,000.00
3006A	T&M	Non-recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
					Option 2 Total:	$ 1,855,076.35

Option 3 Period of Performance: 1/1/2029 - 12/31/2029
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
4001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
4002A	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
4003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
4004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
4005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	Lot	$ 20,000.00	$ 20,000.00
4006A	T&M	Non-recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
					Option 3 Total:	$ 1,855,076.35

Option 4 Period of Performance: 1/1/2030 - 12/31/2030
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
5001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
5002A	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
5003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
5004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
5005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	Lot	$ 20,000.00	$ 20,000.00
5006A	T&M	Non-recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
					Option 4 Total:	$ 1,855,076.35

Option 5 Period of Performance: 1/1/2031 - 12/31/2031
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
6001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
6002A	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
6003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
6004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
6005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	Lot	$ 20,000.00	$ 20,000.00
6006A	T&M	Non-recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
					Option 5 Total:	$ 1,855,076.35

Option 6 Period of Performance: 1/1/2032 - 12/31/2032
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
7001A	FFP	Program Management Support (WJHTC)	12	Month	$ - 0	$ - 0
7002A	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (WJHTC)	12	Month	$ - 0	$ - 0
7003A	FFP	Service Calls (x.8,550) (WJHTC)	12	Month	$ - 0	$ - 0
7004A	COST	Other Direct Costs (WJHTC)	1	NTE	$ 287,975.76	$ 287,975.76
7005A	FFP	Equipment Adds Interim Billing (WJHTC)	1	Lot	$ 20,000.00	$ 20,000.00
7006A	T&M	Non-recurring Services (WJHTC)	1	Lot	$ 1,547,100.59	$ 1,547,100.59
					Option 6 Total:	$ 1,855,076.35

WJHTC Total: $ 12,834,965.02

TO-ESA

William J. Hughes Technical Center for Advanced Aerospace

Center Operations and Maintenance Services

Schedule B Pricing - Eastern Service Area (ESA)

Transition: 60-day POP (est. 11/1/2025 - 12/31/2025)
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
1000B	FFP	Transition - William J. Hughes Technical Center (ESA)	1	Lot	$ - 0	$ - 0
					Transition Total	$ - 0

Base Period of Performance: 12 months (est. 1/1/2026 - 12/31/2026)
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
1001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
1002B	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
1003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
1004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
1005B	FFP	Equipment Adds Interim Billing (ESA)	1	Lot	$ - 0	$ - 0
1006B	T&M	Non-recurring Services (ESA)	1	Lot	$ 34,762.70	$ 34,762.70
					Base Total:	$ 34,762.70

Option 1 Period of Performance: 1/1/2027 - 12/31/2027
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
2001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
2002B	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
2003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
2004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
2005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
2006B	T&M	Non-recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
					Option 1 Total:	$ 38,510.70

Option 2 Period of Performance: 1/1/2028 - 12/31/2028
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
3001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
3002B	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
3003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
3004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
3005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
3006B	T&M	Non-recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
					Option 2 Total:	$ 38,510.70

Option 3 Period of Performance: 1/1/2029 - 12/31/2029
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
4001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
4002B	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
4003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
4004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
4005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
4006B	T&M	Non-recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
					Option 3 Total:	$ 38,510.70

Option 4 Period of Performance: 1/1/2030 - 12/31/2030
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
5001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
5002B	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
5003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
5004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
5005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
5006B	T&M	Non-recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
					Option 4 Total:	$ 38,510.70

Option 5 Period of Performance: 1/1/2031 - 12/31/2031
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
6001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
6002B	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
6003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
6004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
6005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
6006B	T&M	Non-recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
					$ 38,510.70	$ 38,510.70

Option 6 Period of Performance: 1/1/2032 - 12/31/2032
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
7001B	FFP	Program Management Support (ESA)	12	Month	$ - 0	$ - 0
7002B	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (ESA)	12	Month	$ - 0	$ - 0
7003B	FFP	Service Calls (x.150) (ESA)	12	Month	$ - 0	$ - 0
7004B		Other Direct Costs (ESA) - N/A	0		$ - 0	$ - 0
7005B		Equipment Adds Interim Billing (ESA) - N/A	0		$ - 0	$ - 0
7006B	T&M	Non-recurring Services (ESA)	1	Lot	$ 38,510.70	$ 38,510.70
					Option 6 Total:	$ 38,510.70

ESA Total: $ 265,826.90

TO-TSA

William J. Hughes Technical Center for Advanced Aerospace

Center Operations and Maintenance Services

Schedule B Pricing - Transportation Security Administration (TSA/FAMS)

Transition: 60-day POP (est. 11/1/2025 - 12/31/2025)
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
1000C	FFP	Transition - William J. Hughes Technical Center (TSA)	1	Lot	$ - 0	$ - 0
					Transition Total	$ - 0

Base Period of Performance: 12 months (est. 1/1/2026 - 12/31/2026)
Item No.	CLIN Type	Supplies/Services	Quantity	Unit	Unit Price	Total
1001C	FFP	Program Management Support (TSA)	12	Month	$ - 0	$ - 0
1002C	FFP	Preventive Maintenance, Recurring Services, Continous Operational Duties (TSA)	12	Month	$ - 0	$ - 0
1003C	FFP	Service Calls (x.600) (TSA)	12	Month	$ - 0	$ - 0
1004C	COST	Other Direct Costs (TSA)	1	NTE	$ 22,500.00	$ 22,500.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Apr 24, 2025.