Section J-11 Final Cost Model (Updated 5-9-17).Updated 5-9-17

89 KB Posted Jun 12, 2017

Attached to: CORRECTIVE MAINTENANCE CONTRACT (CMC III) FOR SECURITY SYSTEMS AND EQUIPMENT PREVIOUSLY INSTALLED AT FAA STAFFED FACILITIES
Solicitation number: DTFAWA-17-R-00018
Issued by: Department of Transportation Federal Aviation Administration Headquarters

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Section J-11 Final Cost Model (Updated 5-9-17) (xlsx)

Text of this file

B.2 Summary

INSTRUCTIONS TO OFFEROR: Fill in only blue-shaded cells

OFFEROR NAME:

BASE YEAR (XX/XX/2017 - XX/XX/2018)
CLIN	IAW SOW		TOTAL PRICE
		CONTRACT TOTALS	$ 25,640,574.92

BASE PERIOD TOTALS $ 5,072,102.61

0010 Various Program Management - Firm Fixed-Price (FFP)

0020 C.2.1.6 Call Center / Trouble Desk - (FFP)

0030 Various Corrective Maintenance (T&M/LH) Labor Rates for Base Year $ - 0

0040 C.2.5.9 & C.2.6.1.2 Spare Parts (Cost Reimbursable Materials) NTE $ 2,991,240.00

0050 C.2.7.1 Security Gates and Barrier Arms Greater than $25,000 (FFP) TBD

0060 C.2.7 & C.2.8.1.9 Security Gates and Barrier Arms Less than or Equal to $25,000 (T&M/LH) $ - 0

0070 Various Storage / Shipping and Handling (Cost Reimbursable) NTE $ 520,215.65

0080 Various Travel (Cost Reimbursable) NTE $ 1,560,646.96

0090 C.2.12 Test Bed (FFP)

OPTION YEAR 1 (XX/XX/2018 - XX/XX/2019)
CLIN	IAW SOW		TOTAL PRICE
		OPTION YEAR 1 TOTALS	$ 4,541,200.35

1010 Various Program Management - Firm Fixed-Price (FFP)

1020 C.2.1.6 Trouble Desk - (FFP)

1030 Various Corrective Maintenance (T&M/LH) Labor Rates for Option Year 1 $ - 0

1040 C.2.5.9 & C.2.6.1.2 Spare Parts (Cost Reimbursable Materials) NTE $ 2,678,143.80

1050 C.2.7.1 Security Gates and Barrier Arms Greater than $25,000 (FFP) TBD

1060 C.2.7 & C.2.8.1.9 Security Gates and Barrier Arms Less than or Equal to $25,000 (T&M/LH) $ - 0

1070 Various Storage / Shipping and Handling (Cost Reimbursable) NTE $ 465,764.14

1080 C.2.12 Travel (Cost Reimbursable) NTE $ 1,397,292.41

OPTION YEAR 2 (XX/XX/2019 - XX/XX/2020)
CLIN	IAW SOW		TOTAL PRICE
		OPTION YEAR 2 TOTALS	$ 4,870,401.17

2010 Various Program Management - Firm Fixed-Price (FFP)

2020 C.2.1.6 Trouble Desk - (FFP)

2030 Various Corrective Maintenance (T&M/LH) Labor Rates for Option Year 2 $ - 0

2040 C.2.5.9 & C.2.6.1.2 Spare Parts (Cost Reimbursable Materials) NTE $ 2,872,287.87

2050 C.2.7.1 Security Gates and Barrier Arms Greater than $25,000 (FFP) TBD

2060 C.2.7 & C.2.8.1.9 Security Gates and Barrier Arms Less than or Equal to $25,000 (T&M/LH) $ - 0

2070 Various Storage / Shipping and Handling (Cost Reimbursable) NTE $ 499,528.32

2080 C.2.12 Travel (Cost Reimbursable) NTE $ 1,498,584.97

OPTION YEAR 3 (XX/XX/2020 - XX/XX/2021)
CLIN	IAW SOW		TOTAL PRICE
		OPTION YEAR 3 TOTALS	$ 5,498,704.19

3010 Various Program Management - Firm Fixed-Price (FFP)

3020 C.2.1.6 Trouble Desk - (FFP)

3030 Various Corrective Maintenance (T&M/LH) Labor Rates for Option Year 3 $ - 0

3040 C.2.5.9 & C.2.6.1.2 Spare Parts (Cost Reimbursable Materials) NTE $ 3,242,825.55

3050 C.2.7.1 Security Gates and Barrier Arms Greater than $25,000 (FFP) TBD

3060 C.2.7 & C.2.8.1.9 Security Gates and Barrier Arms Less than or Equal to $25,000 (T&M/LH) $ - 0

3070 Various Storage / Shipping and Handling (Cost Reimbursable) NTE $ 563,969.66

3080 C.2.12 Travel (Cost Reimbursable) NTE $ 1,691,908.98

OPTION YEAR 4 (XX/XX/2021 - XX/XX/2022)
CLIN	IAW SOW		TOTAL PRICE
		OPTION YEAR 4 TOTALS	$ 5,658,166.61

4010 Various Program Management - Firm Fixed-Price (FFP)

4020 C.2.1.6 Trouble Desk - (FFP)

4030 Various Corrective Maintenance (T&M/LH) Labor Rates for Option Year 4 $ - 0

4040 C.2.5.9 & C.2.6.1.2 Spare Parts (Cost Reimbursable Materials) NTE $ 3,336,867.49

4050 C.2.7.1 Security Gates and Barrier Arms Greater than $25,000 (FFP) TBD

4060 C.2.7 & C.2.8.1.9 Security Gates and Barrier Arms Less than or Equal to $25,000 (T&M/LH) $ - 0

4070 Various Storage / Shipping and Handling (Cost Reimbursable) NTE $ 580,324.78

4080 C.2.12 Travel (Cost Reimbursable) NTE $ 1,740,974.34

Attachment, Section J-11 Final Cost Model &"Times New Roman,Bold"&12PART I - SECTION B &USUPPLIES OR SERVICES AND PRICE/COSTS &"Times New Roman,Bold"&12DTFAWA-17-R-00018

&"Times New Roman,Bold"&12 PAGE B-&P

National Labor Rates

INSTRUCTIONS TO OFFEROR: Fill in only blue-shaded cells

OFFEROR NAME:

National Labor Rates - Fully Burdened Only

FULLY BURDENED LABOR HOUR RATES
Labor Category	Base Period	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Program Manager
Security Systems Specialist - Senior
Call Center Technician	FFP Not Separately Priced	FFP Not Separately Priced	FFP Not Separately Priced	FFP Not Separately Priced	FFP Not Separately Priced
Administrative Support
Logistics Specialist

Base Period - Regional Rates

INSTRUCTIONS TO OFFEROR: Fill in only blue-shaded cells

OFFEROR NAME:

Base Period

LABOR HOUR RATES

	CLIN 0030 Hours	CLIN 0060 Hours	Direct Labor Rate	H&W Benefit	Fully Burdened Rate	CLIN 0030 Cost	CLIN 0060 Cost	Total Cost
Labor Categories - Alaska Region (AAL)
Electronics Technician Senior	439	97			$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	23	5			$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Central Region (ACE) — (IA, KS, MO, NE)
Electronics Technician Senior	2,183	482	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	115	25	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Eastern Region (AEA) — (DC, DE, MD, NJ, NY, PA, VA, WV)
Electronics Technician Senior	8,676	1,914	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	457	101	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Great Lakes Region (AGL) — (IL, IN, MI, MN, ND, OH, SD, WI)
Electronics Technician Senior	10,032	2,213	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	528	116	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - New England Region (ANE) — (CT, MA, ME, NH, RI, VT)
Electronics Technician Senior	1,150	254	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	61	13	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Northwest Mountain Region (ANM) — (CO, ID, MT, OR, UT, WA, WY)
Electronics Technician Senior	5,252	1,159	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	276	61	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southern Region (ASO) — (AL, FL, GA, KY, MS, NC, PR, SC, TN, VI)
Electronics Technician Senior	21,376	4,715	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	1,125	248	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southwest Region (ASW) — (AR, LA, NM, OK, TX)
Electronics Technician Senior	7,261	1,602	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	382	84	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Western-Pacific Region (AWP) — (AZ, CA, GU, HI, NV)
Electronics Technician Senior	8,230	1,815	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	433	96	$ - 0	$ - 0	$ - 0	$ - 0

BASE YEAR TOTALS $ - 0 $ - 0 $ - 0

Option 1 - Regional Rates

INSTRUCTIONS TO OFFEROR: Fill in only blue-shaded cells

OFFEROR NAME:

Option Year 1

LABOR HOUR RATES

	CLIN 1030 Hours	CLIN 1060 Hours	Direct Labor Rate	H&W Benefit	Fully Burdened Rate	CLIN 1030 Cost	CLIN 1060 Cost	Total Cost
Labor Categories - Alaska Region (AAL)
Electronics Technician Senior	439	97			$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	23	5			$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Central Region (ACE) — (IA, KS, MO, NE)
Electronics Technician Senior	2,183	482	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	115	25	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Eastern Region (AEA) — (DC, DE, MD, NJ, NY, PA, VA, WV)
Electronics Technician Senior	8,676	1,914	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	457	101	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Great Lakes Region (AGL) — (IL, IN, MI, MN, ND, OH, SD, WI)
Electronics Technician Senior	10,032	2,213	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	528	116	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - New England Region (ANE) — (CT, MA, ME, NH, RI, VT)
Electronics Technician Senior	1,150	254	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	61	13	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Northwest Mountain Region (ANM) — (CO, ID, MT, OR, UT, WA, WY)
Electronics Technician Senior	5,252	1,159	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	276	61	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southern Region (ASO) — (AL, FL, GA, KY, MS, NC, PR, SC, TN, VI)
Electronics Technician Senior	21,376	4,715	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	1,125	248	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southwest Region (ASW) — (AR, LA, NM, OK, TX)
Electronics Technician Senior	7,261	1,602	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	382	84	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Western-Pacific Region (AWP) — (AZ, CA, GU, HI, NV)
Electronics Technician Senior	8,230	1,815	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	433	96	$ - 0	$ - 0	$ - 0	$ - 0

OPTION YEAR 1 TOTALS $ - 0 $ - 0 $ - 0

Option 2 - Regional Rates

INSTRUCTIONS TO OFFEROR: Fill in only blue-shaded cells

OFFEROR NAME:

Option Year 2

LABOR HOUR RATES

	CLIN 2030 Hours	CLIN 2060 Hours	Direct Labor Rate	H&W Benefit	Fully Burdened Rate	CLIN 2030 Cost	CLIN 2060 Cost	Total Cost
Labor Categories - Alaska Region (AAL)
Electronics Technician Senior	439	97			$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	23	5			$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Central Region (ACE) — (IA, KS, MO, NE)
Electronics Technician Senior	2,183	482	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	115	25	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Eastern Region (AEA) — (DC, DE, MD, NJ, NY, PA, VA, WV)
Electronics Technician Senior	8,676	1,914	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	457	101	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Great Lakes Region (AGL) — (IL, IN, MI, MN, ND, OH, SD, WI)
Electronics Technician Senior	10,032	2,213	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	528	116	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - New England Region (ANE) — (CT, MA, ME, NH, RI, VT)
Electronics Technician Senior	1,150	254	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	61	13	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Northwest Mountain Region (ANM) — (CO, ID, MT, OR, UT, WA, WY)
Electronics Technician Senior	5,252	1,159	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	276	61	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southern Region (ASO) — (AL, FL, GA, KY, MS, NC, PR, SC, TN, VI)
Electronics Technician Senior	21,376	4,715	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	1,125	248	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southwest Region (ASW) — (AR, LA, NM, OK, TX)
Electronics Technician Senior	7,261	1,602	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	382	84	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Western-Pacific Region (AWP) — (AZ, CA, GU, HI, NV)
Electronics Technician Senior	8,230	1,815	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	433	96	$ - 0	$ - 0	$ - 0	$ - 0

OPTION YEAR 2 TOTALS $ - 0 $ - 0 $ - 0

Option 3 - Regional Rates

INSTRUCTIONS TO OFFEROR: Fill in only blue-shaded cells

OFFEROR NAME:

Option Year 3

LABOR HOUR RATES

	CLIN 3030 Hours	CLIN 3060 Hours	Direct Labor Rate	H&W Benefit	Fully Burdened Rate	CLIN 3030 Cost	CLIN 3060 Cost	Total Cost
Labor Categories - Alaska Region (AAL)
Electronics Technician Senior	439	97			$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	23	5			$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Central Region (ACE) — (IA, KS, MO, NE)
Electronics Technician Senior	2,183	482	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	115	25	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Eastern Region (AEA) — (DC, DE, MD, NJ, NY, PA, VA, WV)
Electronics Technician Senior	8,676	1,914	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	457	101	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Great Lakes Region (AGL) — (IL, IN, MI, MN, ND, OH, SD, WI)
Electronics Technician Senior	10,032	2,213	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	528	116	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - New England Region (ANE) — (CT, MA, ME, NH, RI, VT)
Electronics Technician Senior	1,150	254	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	61	13	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Northwest Mountain Region (ANM) — (CO, ID, MT, OR, UT, WA, WY)
Electronics Technician Senior	5,252	1,159	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	276	61	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southern Region (ASO) — (AL, FL, GA, KY, MS, NC, PR, SC, TN, VI)
Electronics Technician Senior	21,376	4,715	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	1,125	248	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southwest Region (ASW) — (AR, LA, NM, OK, TX)
Electronics Technician Senior	7,261	1,602	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	382	84	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Western-Pacific Region (AWP) — (AZ, CA, GU, HI, NV)
Electronics Technician Senior	8,230	1,815	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	433	96	$ - 0	$ - 0	$ - 0	$ - 0

OPTION YEAR 3 TOTALS $ - 0 $ - 0 $ - 0

Option 4 - Regional Rates

INSTRUCTIONS TO OFFEROR: Fill in only blue-shaded cells

OFFEROR NAME:

Option Year 4

LABOR HOUR RATES

	CLIN 4030 Hours	CLIN 4060 Hours	Direct Labor Rate	H&W Benefit	Fully Burdened Rate	CLIN 4030 Cost	CLIN 4060 Cost	Total Cost
Labor Categories - Alaska Region (AAL)
Electronics Technician Senior	439	97			$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	23	5			$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Central Region (ACE) — (IA, KS, MO, NE)
Electronics Technician Senior	2,183	482	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	115	25	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Eastern Region (AEA) — (DC, DE, MD, NJ, NY, PA, VA, WV)
Electronics Technician Senior	8,676	1,914	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	457	101	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Great Lakes Region (AGL) — (IL, IN, MI, MN, ND, OH, SD, WI)
Electronics Technician Senior	10,032	2,213	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	528	116	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - New England Region (ANE) — (CT, MA, ME, NH, RI, VT)
Electronics Technician Senior	1,150	254	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	61	13	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Northwest Mountain Region (ANM) — (CO, ID, MT, OR, UT, WA, WY)
Electronics Technician Senior	5,252	1,159	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	276	61	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southern Region (ASO) — (AL, FL, GA, KY, MS, NC, PR, SC, TN, VI)
Electronics Technician Senior	21,376	4,715	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	1,125	248	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Southwest Region (ASW) — (AR, LA, NM, OK, TX)
Electronics Technician Senior	7,261	1,602	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	382	84	$ - 0	$ - 0	$ - 0	$ - 0

Labor Categories - Western-Pacific Region (AWP) — (AZ, CA, GU, HI, NV)
Electronics Technician Senior	8,230	1,815	$ - 0	$ - 0	$ - 0	$ - 0
PIDS Repair Technician and Subject Matter Expert	433	96	$ - 0	$ - 0	$ - 0	$ - 0

OPTION YEAR 4 TOTALS $ - 0 $ - 0 $ - 0

FAA Regions

FAA

Regions and Regional Offices image1.png

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