Attachment6 VanceCostModel-3-6-07amend3.xls

XLS spreadsheet 4 MB Posted

Attached to
Vance AFB Aircraft Maintenance and Base Operating Support (BOS) Services Federal contract opportunity
Solicitation number
FA3002-06-R-0003
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Attachment 6 Cost Model

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1_MemoforallOfferors-unioninfo.doc DOC document
0705VNCCommunicationInformationWorkloadAppendix7BA0008.pdf PDF
1315VNCGroundsandSiteGFPVehiclesAppendix13FF12Sep07A0008.pdf PDF
2515TransportationGFPVehiclesAppendix25FF23Aug07A0007.pdf PDF
VanceCostModel-8-28-07.xls XLS spreadsheet
605VNCLifeSupportMgtWorkloadAppendix6B23Aug07A0007.pdf PDF
2611VNCPurchasingGFPEAIDAppendix26FBA0005.pdf PDF
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2614VNCPurchasingGFPADPEAppendix26FEA0005.pdf PDF
2616VNCPurchasingGFPTrainingAppendix26FGA0005.pdf PDF
1619VNCEnviromentalManagementSpecialRequirementsAppendix16IA0004 —
0705BVNCCommunicationInformationWorkloadAppendix7BB29Mar07A0004. —
1901VNCCustodialDescriptionofServices19-1A0004.pdf PDF
0214ApplicabletoAllServicesAppendix2FEADPE16Mar07A0004.pdf PDF
RFPconformedamend3.doc DOC document
1703VNCEnergyandUtilMgmtGeneralInformation17-3A0004.pdf PDF
1100VNCCommunicationsInformationServicesA0004.pdf PDF
1900VNCCustodialSummaryofChangesA0004.pdf PDF
0200VNCChangestoApplicabletoAllServicesA0004.pdf PDF
Attachment1 PWSSection7Communication InformationSupport.zip ZIP file
MasterToolList.rtf RTF text file
cbaannouncement.doc DOC document
VanceRFPQuestionsandResponses16Mar07.rtf RTF text file
FedTeDSinfo.doc DOC document
Vance-CBABreakout-031407.xls XLS spreadsheet
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01VancePreProposalAllServices16Feb07.ppt PPT presentation
ITSiteVisit.ppt PPT presentation
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06VanceRFP.ppt PPT presentation
FA3002-06-R-0003 Atch11wxls.doc DOC document
FA3002-06-R-0003-0001.doc DOC document
FA3002-06-R-0003.doc DOC document
FA3002-06-R-0003 Atch14.pdf PDF
1_12SpaceManagement.zip ZIP file
1_23Supply.zip ZIP file
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18FireDept.zip ZIP file
03AircraftMaintance.zip ZIP file
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Text version

Instructions, SchB

These instructions apply to each SchB worksheet, basic and all option periods.
DO NOT CHANGE ANY FORMULA ON ANY SHEET.
DO NOT CHANGE THE POSITION OF ANY SHEET
DO NOT DELETE ANY SHEET, OR ADD AN ADDITIONAL SHEEET.
PLEASE ENSURE EACH YEAR'S SHEETS HAVE MATCHING TOTAL AMOUNTS.
ALL ENTRIES YOU MAKE ARE TO BE MADE ONLY WITHIN THE BOXED AREAS.
All amounts entered on this Excel Sch B (including Mobilization costs details) are to be fully supported
and detailed by supporting schedules in the cost volume .
THE FOLLOWING CLIN IS FIRM FIXED PRICE (NON-TARGET)
UNITTOTAL
Mobilization/changeover
Instructions:
FOR FPIF CLIN OR SUBCLINEnter the Total Target Costs for the specific period.
Total Target CostsEnter the total of the CLIN and SubCLIN Target Costs
Target Profit RateEnter the proposed profit percent to be applied to Total Target Costs, e.g., 20%.
Target ProfitEnter the Profit Amount (Target Profit Rate x Total Target Costs).
Target PriceEnter the sum of Total Target Costs and Target Profit.
Ceiling Price RateEnter percent applied to Total Target Costs; must be greater than 100% + Profit Rate.
Ceiling PriceEnter the Ceiling Price (Ceiling Price Rate x Total Target Costs).
Share PercentagesGovernmentContractor
OverrunEnter Govt/Contractor percent shares (summing 100%) for cost overruns. The contractor's share must be a minimum of 50%
UnderrunEnter Govt/Contractor percent shares (summing 100%) for cost underruns. The contractor's share must be a minimum of 50%
Award Fee Pool$ 2,000,000.00The award fee pool is fixed.
(See Award Fee Plan (Atch X) for potential award fee for each contract period.
To be paid semi-annually by ACO modification as determined by the FDO)
EVALUATION MATRIX:
TOTAL TARGET COSTS$ - 0
TOTAL TARGET PROFIT$ - 0
MOBILIZATION
TOTAL EVALUATED PRICE$ - 0
AVERAGE POSSESSED (AP) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8).
TAI adjustments are not subject to wage pass through adjustments.
T-38C Adj RateEnter monthly total cost per aircraft for the contract period.
T-1A Adj RateEnter monthly total cost per aircraft for the contract period.
T-6 Adj RateEnter monthly total cost per aircraft for the contract period.
T-38C Adj Rate (IFF)Enter monthly total cost per aircraft for the contract period.
FLYING HOUR ADJUSTMENT RATES
The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para 9 and are not subject to wage pass through adjustments.
T-38C Adj RateEnter direct labor cost per sortie, not an annual figure.
T-1A Adj RateEnter direct labor cost per sortie, not an annual figure.
T-6 Adj RateEnter direct labor cost per sortie, not an annual figure.
T-38C Adj Rate (IFF)Enter direct labor cost per sortie, not an annual figure.
THE FOLLOWING CLIN's ARE UNFUNDED-COST REIMBURSABLE CLINSBasic Period Amount Example.
PurchasingEstimated$ 15,000,000.00The amount is Estimated.
Weekend/Holiday FlyingEstimated$ 500,000.00The amount is Estimated.
Wing Funded ServicesEstimated$ 50,000.00The amount is Estimated.
These items will be funded by the ACO as required.
ACRN: To be assigned on ACO modification
THE FOLLOWING CLIN's ARE FUNDED-COST REIMBURSABLE CLINS
Travel/Per DiemNot To Exceed
THE FOLLOWING CLIN's ARE COST REIMBURSABLE ONLY
No Overhead, G&A, or Profit will be paid in support of these CLINs.
Travel/Per Diem rates shall not exceed those established in the Federal
Joint Travel Regulation (in effect at the time of travel) for both travel
and per-diem expenses.
Basic Period Amount Example.
Local Aircraft RecoveryNTE$ 65,000.00The amount is not to exceed.
Western Region Aircraft RecoveryNTE$ 170,000.00The amount is not to exceed.
A/C Maintenance Conferences, Seminars, Classes, Training, etc.NTE$ 35,000.00The amount is not to exceed.
Supply/Fuels, Airfield Management (DO), Aviation Operation SupportNTE$ 7,000.00The amount is not to exceed.
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.NTE$ 26,000.00The amount is not to exceed.
Environmental Pollution Prevention, Environmental ComplianceNTE$ 9,000.00The amount is not to exceed.
Housing Management OperationsNTE$ 2,000.00The amount is not to exceed.
Information Technology, Pubs & Forms Management, Audio VisualNTE$ 10,000.00The amount is not to exceed.
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), LodgingNTE$ 28,000.00The amount is not to exceed.
Civil Engineering Maintenance & RepairNTE$ 5,000.00The amount is not to exceed.
Child Development Center/Youth CenterNTE$ 8,000.00The amount is not to exceed.

&CSCHEDULE B WORKSHEET

&CFOR OFFICIAL USE ONLY - SOURCE SELECTION INFORMATION&RFA3002-06-R-0003

Attachment 6 &D

Instructions, Wksht

SCHEDULE B WORKSHEET
Mobilization, Basic and OptionsInstructions: (All information provided will be by CLIN.)
Total Labor HoursEnter by CLIN. Subcontractors submitting a Cost Volume willl enter their hours. Prime enters all other hours.
Manyears PricedSubcontractors submitting a Cost Volume will enter their manyears. Prime enters all other manyears.
Direct Labor CostsSubcontractors submitting a Cost Volume will enter their labor cost. Prime enters all other labor costs.
Other Direct Costs
Aircraft Maintenance:
Shop SuppliesSubcontractors submitting a Cost Volume will enter their shop supplies costs. Prime enters all other shop supplies costs.
ToolsSubcontractors submitting a Cost Volume will enter their tools costs. Prime enters all other tools costs.
ConsumablesSubcontractors submitting a Cost Volume will enter their consumables costs. Prime enters all other consumables costs.
Safety Equipment/Protective ClothingSubcontractors submitting a Cost Volume will enter their safety equipment/protective clothing costs. Prime enters all other safety equipment costs.
Licensing & CertificationSubcontractors submitting a Cost Volume will enter their licensing & certification costs. Prime enters all other licensing & certification costs.
UniformsSubcontractors submitting a Cost Volume will enter their uniform costs. Prime enters all other uniform costs.
OSHA Physicals & Drug TestingSubcontractors submitting a Cost Volume will enter their OSHA physicals & drug testing costs. Prime enters all other OSHA physicals & drug testing costs.
ODC Detail - Other Target Costs:
Insurance/Service CenterSubcontractors submitting a Cost Volume will enter their insurance/service center costs. Prime enters all other insurance/service center costs.
Miscellaneous ExpensesSubcontractors submitting a Cost Volume will enter their miscellaneous expenses costs. Prime enters all other miscellaneous expenses costs.
Management Incentive Plan/AwardsSubcontractors submitting a Cost Volume will enter their management incentive plan/awards costs. Prime enters all other management incentive plan/awards costs.
TravelSubcontractors submitting a Cost Volume will enter their travel costs. Prime enters all other travel costs.
EquipmentSubcontractors submitting a Cost Volume will enter their equipment costs. Prime enters all other equipment costs.
CommunicationsSubcontractors submitting a Cost Volume will enter their communications costs. Prime enters all other communications costs.
VehiclesSubcontractors submitting a Cost Volume will enter their vehicle costs. Prime enters all other vehicle costs.
Misc VendorsSubcontractors submitting a Cost Volume will enter their miscellaneous vendors costs. Prime enters all other miscellaneous vendors costs.
All Other Dir CostsSubcontractors submitting a Cost Volume will enter their O.D.C.'s. Prime enters all other O.D.C.'s.
Subcontract CostsSubcontractors submitting a Cost Volume will enter their subcontract costs. Prime enters all other subcontract costs.
G&ASubcontractors submitting a Cost Volume will enter their G&A costs. Prime enters all other G&A costs.
Subtotal Cost = Target CostsThis is this CLIN's total of direct labor costs, vehicle costs, uniforms cost, O.D.C.'s and G&A costs.
Profit = Target ProfitSubcontractors submitting a Cost Volume willl enter their profit amount. Prime enters all other profit amounts.
Price = Target PriceThis is this CLIN's total of target costs and profit.
(1)The Target Costs should match the amounts entered in the Sch B for these amounts for each respective period
(2)The Target Profit should match the amounts entered in the Sch B for these amounts for each respective period
(3)The Target Price should match the amounts entered in the Sch B for these amounts for each respective period
If there is more than one subcontractor for a CLIN, combine their costs in column C of the worksheets.
Provide the worksheets on which you combined the costs for each subcontractor.
Be sure to include all subcontractors in all contract periods.

&CSCHEDULE B WORKSHEET

&CFOR OFFICIAL USE ONLY - SOURCE SELECTION INFORMATION&RFA3002-06-R-0003

Attachment 6 &D

TOTAL Schedules

PART I - THE SCHEDULETOTALS
SECTION B
SUPPLIES/SERVICES AND PRICES/COSTS
OFFEROR NAME:
B-1. SUPPLIES AND SERVICES TO BE FURNISHED
The contractor shall furnish all management, equipment, personnel and services necessary to perform aircraft
maintenance and related services in supportof the 71st Flying Training Wing mission at Vance AFB OK, as
set forth in the Performance Work Statement (PWS), identified as Attch 1.
ITEMDESCRIPTIONUNITTOTALSUBCLIN
THE FOLLOWING CLIN's ARE F.P.I.F. WITH PERFORMANCE INCENTIVES:
TOTAL CONTRACT - 15 Feb 08 through 30 Sep 14MONTHLY
X001T-38C A/C Maintenance$ - 0$ - 0
X002T-38C A/C Maintenance (Includes JEIM) (Introduction to Fighter Fundamentals)$ - 0$ - 0
X003T-1A A/C Maintenance$ - 0$ - 0
X004T-6 A/C Maintenance$ - 0$ - 0
X005Other Target Cost-Aircraft Maintenance$ - 0$ - 0
X006Life Support$ - 0$ - 0
Target Costs (Aircraft Maintenance)$ - 0$ - 0
Target Profit Rate (A PERCENT of Target Costs, e.g. 20%)0.00%
Target Profit Amt. Aircraft Maintenance$ - 0$ - 0
Target Price Aircraft Maintenance$ - 0$ - 0
Ceiling Price Rate (Must be greater than 100% plus Target Profit Rate %, e.g. 125%)The ceiling price is the maximum dollar amount for which the Government is liable. This factor should be expressed as a percentage of the target cost and must be higher than the target price.
Ceiling Price Amt(MUST BE GREATER THAN TARGET PRICE)$ - 0
Share Percentages for Cost Overruns and Underruns:GovernmentContractor
Overrun
Underrun
EVALUATED PRICE:
Target Costs$ - 0
Target Profit$ - 0
Target Price$ - 0
EVALUATED PRICE (AIRCRAFT MAINTENANCE)$ - 0
Other Target Cost (OTC)-Base Operating Support (BOS)UNITTOTALSUBCLIN
X007OTC-Operations & Maintenance$ - 0$ - 0
X008OTC-Fire Protection$ - 0$ - 0
X008AAFire Protection Mgmt & Admin Support$ - 0$ - 0
X008ABFire Protection Operations$ - 0$ - 0
X008ACFire Prevention$ - 0$ - 0
X009OTC-Custodial$ - 0$ - 0
X010OTC-Real Property Mgmt & Engineering Services$ - 0$ - 0
X010AAResources & Real Property$ - 0$ - 0
X010ABEngineering Management$ - 0$ - 0
X010ACOperations Flight Management$ - 0$ - 0
X010ADUtility & Energy Management$ - 0$ - 0
X010AEFurnishing Management Office$ - 0$ - 0
X011OTC-Environmental Compliance$ - 0$ - 0
X012OTC-Pest Control$ - 0$ - 0
X013OTC-Pavement Clearance$ - 0$ - 0
X014OTC-Refuse Collection & Disposal$ - 0$ - 0
X015OTC-Grounds Maintenance & Landscaping$ - 0$ - 0
X016OTC-Housing$ - 0$ - 0
X016AAManagement$ - 0$ - 0
X016ABServices$ - 0$ - 0
X017OTC-Supply$ - 0$ - 0
X018OTC-Fuels$ - 0$ - 0
X019OTC-Information Technology$ - 0$ - 0
X019AAInformation Systems$ - 0$ - 0
X019ABTelephone Switchboard$ - 0$ - 0
X019ACHelp Desk$ - 0$ - 0
X019ADWeb Services Management$ - 0$ - 0
X019AEOn Call Network Support$ - 0$ - 0
X020OTC-Audio Visual$ - 0$ - 0
X021OTC-Pubs & Forms Management$ - 0$ - 0
X022OTC-Transportation$ - 0$ - 0
X023OTC-Community Services$ - 0$ - 0
X023AABowling Center$ - 0$ - 0
X023ABArts & Crafts$ - 0$ - 0
X023ACAuto Skills$ - 0$ - 0
X023ADLibrary$ - 0$ - 0
X023AEFitness Center/HAWC$ - 0$ - 0
X023AFOutdoor Recreation$ - 0$ - 0
X024OTC-Youth Programs (CDC/Youth Center)$ - 0$ - 0
X024AAChild Development Center$ - 0$ - 0
X024ABSchool Age Programs$ - 0$ - 0
X024ACTeen Center$ - 0$ - 0
X025OTC-Purchasing$ - 0$ - 0
X026OTC-Airfield Management (DO)$ - 0$ - 0
X027OTC-Airfield Management (LG)$ - 0$ - 0
X028OTC-Lodging$ - 0$ - 0
X029OTC Dormitory Management$ - 0$ - 0
X030OTC-GEOBASE Management$ - 0$ - 0
X031Engineering (Sustainment)$ - 0$ - 0
X032Electrical Distribution System$ - 0$ - 0
X033Sewer/Waste Water System$ - 0$ - 0
X034Water Distribution System$ - 0$ - 0
X035Gas Distribution System$ - 0$ - 0
TOTAL OTHER TARGET COST$ - 0$ - 0
TOTAL OTHER TARGET PROFIT (X%) of Target Costs)0.00%
Target Profit Amount$ - 0$ - 0
TOTAL OTHER TARGET PRICE$ - 0$ - 0
CEILING PRICE (XX% of Target Costs)
Ceiling Price Amount$ - 0
SHARE FORMULA: Government/ContractorGovernmentContractor
Over Target (%) XX/XX
Under Target (%) XX/XX
EVALUATED PRICE:
Target Costs$ - 0
Target Profit$ - 0
Target Price$ - 0
EVALUATED PRICE (OTHER TARGET COST)$ - 0
X036AWARD FEE POOL - NOT TO EXCEED1 LOT$ 13,000,000.00
AVERAGE POSSESSED (AP) ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.Monthly Rate
T-38C AP ADJUSTMENT RATE
T-1 AP ADJUSTMENT RATE
T-6 AP ADJUSTMENT RATE
T-38C AP ADJUSTMENT RATE (IFF)
FLYING HOUR ADJUSTMENT RATES
The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.Hourly Rate
T-38C FLYING HOUR ADJUSTMENT RATE
T-1 FLYING HOUR ADJUSTMENT RATE
T-6 FLYING HOUR ADJUSTMENT RATE
T-38C FLYING HOUR ADJUSTMENT RATE (IFF)
UNFUNDED - COST REIMBURSABLE CLINS
X037LOCAL PURCHASEEstimated$ 97,500,000.00
X038WEEKEND/HOLIDAY FLYINGEstimated$ 3,250,000.00
X039WING FUNDED SERVICESEstimated$ 325,000.00
FUNDED-COST REIMBURSABLE CLINS
The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both
X040TRAVEL/PER-DIEMNot to Exceed
X040AALOCAL AIRCRAFT RECOVERY (IAW PWS SECTION X, PARA XXX)1 Lot$ 422,500.00
X040ABWESTERN REGION AIRCRAFT RECOVERY (PWS Section X, para XXXXX)1 Lot$ 1,105,000.00
X040ACAIRCRAFT MAINTENANCE CONFERENCES, SEMINARS, CLASSES, TRAINING ETC.1 Lot$ 227,500.00
(IAW PWS Section X, para XXXXX)
(Conferences, Seminars, Classes, Training, Etc...., for the
following SubCLINs (0040AD - 0040AL), are IAW PWS
Sections X-XX, and as specified under each functional area.)Not to Exceed
X040ADSupply/Fuels, Airfield Management (DO), Aviation Operation Support1 Lot$ 45,500.00
X040AEOperations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.1 Lot$ 169,000.00
X040AFEnvironmental Pollution Prevention, Environmental Compliance1 Lot$ 58,500.00
X040AGHousing Management Operations1 Lot$ 13,000.00
X040AHInformation Technology, Pubs & Forms Management, Audio Visual1 Lot$ 65,000.00
X040AJSupply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging1 Lot$ 182,000.00
X040AKCivil Engineering Maintenance & Repair1 Lot$ 32,500.00
X040ALChild Development Center/Youth Center1 Lot$ 52,000.00
X041MOBILIZATION$ - 0
TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:$ 116,447,500.00
TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:$ 103,447,500.00
EVALUATED PRICE:
TARGET COSTS$ - 0
TARGET PROFIT$ - 0
TARGET PRICE$ - 0
MOBILIZATION$ - 0
EVALUATED PRICE (AIRCRAFT MAINTENANCE and BOS)$ - 0

&CSOURCE SELECTION INFORMATION

&A

&RFA3002-06-R-0003

&CFOR OFFICIAL USE ONLY

&R Attachment 6

Page &P of &N Pages &D

TOTAL Wksht

SCHEDULE B WORKSHEET
TOTAL CONTRACT
OFFEROR NAME:
TOTAL CONTRACTPRIMESUBCONTRACT**Prime and Sub**See Instructions
X001
ACRNT-38C A/C Maint.T-38C A/C Maint.T-38C A/C Maint.
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Aircraft Maintenance:
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X002
ACRNT-38C INTRO FGTR FNDT-38C INTRO FGTR FNDT-38C INTRO FGTR FND
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Aircraft Maintenance:
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X003
ACRNT-1A A/C Maint.T-1A A/C Maint.T-1A A/C Maint.
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Aircraft Maintenance:
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X004
ACRNT-6 A/C MaintenanceT-6 A/C MaintenanceT-6 A/C Maintenance
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Aircraft Maintenance:
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X005
Other Target CostOther Target CostOther Target Cost
ACRNAircraft MaintenanceAircraft MaintenanceAircraft Maintenance
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Aircraft Maintenance:
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X006
ACRNLife SupportLife SupportLife Support
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Aircraft Maintenance:
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
TotalTotalTotal
Aircraft MaintAircraft MaintAircraft Maint
CLINSCLINSCLINS
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Aircraft Maintenance:
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
Base Operating Support
X007
ACRNOperations & MaintOperations & MaintOperations & Maint
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X008
ACRNFire ProtectionFire ProtectionFire Protection
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X008AA
ACRNFire Protection Mgmt &AdmFire Protection Mgmt &AdmFire Protection Mgmt &Adm
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X008AB
ACRNFire Protection OperationsFire Protection OperationsFire Protection Operations
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X008AC
ACRNFire PreventionFire PreventionFire Prevention
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X009
ACRNCustodialCustodialCustodial
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X010
ACRNReal Property Mgmt & EngrReal Property Mgmt & EngrReal Property Mgmt & Engr
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X010AA
ACRNResources & Real PropertyResources & Real PropertyResources & Real Property
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X010AB
ACRNEngineering ManagementEngineering ManagementEngineering Management
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X010AC
ACRNOperations Flight MgmtOperations Flight MgmtOperations Flight Mgmt
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X010AD
ACRNUtility & Energy MgmtUtility & Energy MgmtUtility & Energy Mgmt
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X010AE
ACRNFurnishing Mgmt OfficeFurnishing Mgmt OfficeFurnishing Mgmt Office
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X011
ACRNEnvironmental ComplianceEnvironmental ComplianceEnvironmental Compliance
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X012
ACRNPest ControlPest ControlPest Control
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X013
ACRNPavement ClearancePavement ClearancePavement Clearance
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X014
ACRNRefuse Collection & DisposalRefuse Collection & DisposalRefuse Collection & Disposal
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X015
ACRNGrounds Maint & LandscapeGrounds Maint & LandscapeGrounds Maint & Landscape
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X016
ACRNHousingHousingHousing
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X016AA
ACRNManagementManagementManagement
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X016AB
ACRNServicesServicesServices
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X017
ACRNSupplySupplySupply
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X018
ACRNFuelsFuelsFuels
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X019
ACRNInformation TechnologyInformation TechnologyInformation Technology
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ -$ -$ - 0
Other Direct Costs
Shop Supplies$ -$ -$ - 0
Tools$ -$ -$ - 0
Consumables$ -$ -$ - 0
Safety Equipment/Protective Clothing$ -$ -$ - 0
Licensing & Certification$ -$ -$ - 0
Uniforms$ -$ -$ - 0
OSHA Physicals & Drug Testing$ -$ -$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ -$ -$ - 0
Miscellaneous Expenses$ -$ -$ - 0
Management Incentive Plan/Awards$ -$ -$ - 0
Travel$ -$ -$ - 0
Equipment$ -$ -$ - 0
Communications$ -$ -$ - 0
Vehicles$ -$ -$ - 0
Misc Vendors$ -$ -$ - 0
All Other Dir Costs$ -$ -$ - 0
Subcontract Costs$ -$ -$ - 0
G&A$ -$ -$ - 0
Subtotal Cost$ -$ -$ - 0
Profit$ -$ -$ - 0
Price$ - 0$ - 0$ - 0
X019AA
ACRNInformation SystemsInformation SystemsInformation Systems
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X019AB
ACRNTelephone SwitchboardTelephone SwitchboardTelephone Switchboard
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X019AC
ACRNHelp DeskHelp DeskHelp Desk
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X019AD
ACRNWeb Services ManagementWeb Services ManagementWeb Services Management
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X019AE
ACRNOn Call Network SupportOn Call Network SupportOn Call Network Support
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0
ODC Detail - Other Target Costs:
Insurance/Service Center$ - 0$ - 0$ - 0
Miscellaneous Expenses$ - 0$ - 0$ - 0
Management Incentive Plan/Awards$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Communications$ - 0$ - 0$ - 0
Vehicles$ - 0$ - 0$ - 0
Misc Vendors$ - 0$ - 0$ - 0
All Other Dir Costs$ - 0$ - 0$ - 0
Subcontract Costs$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0
Subtotal Cost$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
Price$ - 0$ - 0$ - 0
X020
ACRNAudio VisualAudio VisualAudio Visual
Total Labor Hours0.00.00.0
Manyears Priced0.00.00.0
Direct Labor Costs$ - 0$ - 0$ - 0
Other Direct Costs
Shop Supplies$ - 0$ - 0$ - 0
Tools$ - 0$ - 0$ - 0
Consumables$ - 0$ - 0$ - 0
Safety Equipment/Protective Clothing$ - 0$ - 0$ - 0
Licensing & Certification$ - 0$ - 0$ - 0
Uniforms$ - 0$ - 0$ - 0
OSHA Physicals & Drug Testing$ - 0$ - 0$ - 0

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