Attachment_4_TEP_Worksheet.pdf

ATTACHMENT 4: TEP Worksheet

UTAH AND ARIZONA

Notes and Instructions:

1 ALL RATES ARE FULLY BURDENED RATES TO INCLUDE DIRECT RATES, INDIRECT RATES (OVERHEAD, GENERAL AND ADMINISTRATIVE, ETC.) AND PROFIT.

2 DO NOT ADD CATEGORIES OR CHANGE WORKSHEET COLUMNS OR ROWS.

3 ALL RATES FOR ALL YEARS MUST BE POPULATED. DO NOT LEAVE CELLS BLANK, EVEN IF DUPLICATIVE. DO NOT USE ZEROS.

4 DO NOT EXTEND RATES BEYOND TWO DECIMAL PLACES.

5 DO NOT ADD OR RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS.

6 THE RATES IN THIS TABLE WILL BE CONTRACTUALLY BINDING AND WILL BE USED AS A NTE TABLE FOR ALL SUBSEQUENT TASK ORDERS IN ALL PRICING

ARRANGMENTS FOR ALL TEAM MEMBERS INCLUDING THE PRIME OFFEROR, INTERDIVISIONS, AND ALL SUBCONTRACTORS. THE RATES WILL NOT BE

MODIFIED AFTER AWARD AND NO ADDITIONALCATEGORIES OR LABOR RATES WILL BE ADDED DURING CONTRACT PERFORMANCE EXCEPT AT THE

GOVERNMENT'S SOLE DISCRETION.

7 RAMP-UP CLIN 0009 PREDETERMINED FIRM FIXED PRICE (FFP) IS $10,000 PER MONTH, MAX TWO MONTHS, WITH MAX LINE ITEM COST $20,000 AND

WILL NOT BE INCLUDED INTO THE TEP.

8 AGE PMI AND UNSCHEDULED MAINTENANCE AND REPAIR CATEGORIES RATES FOR UTAH AND ARIZONA SHALL BE FILLED OUT IN THE RESPECTIVE TEP TABLE.

9 OVER AND ABOVE RATES WILL BE APPLICABLE TO BOTH UTAH AND ARIZONA.

FY 2015 Unit Price FY 2016 Unit Price FY 2017 Unit Price FY 2018 Unit Price FY 2019 Unit Price

FY 2020 Unit Price

FY 2021 Unit Price

FY 2015 Unit Price FY 2016 Unit Price FY 2017 Unit Price FY 2018 Unit Price FY 2019 Unit Price

FY 2020 Unit Price

FY 2021 Unit Price

FY 2015 Rate FY 2016 Rate FY 2017 Rate FY 2018 Rate FY 2019 Rate FY 2020 Rate FY 2021 Rate

* AGE PMI and Unscheduled Maintenance and Repair Category I is only for Unscheduled Maintenance and Repair

** Option to extend services rates will be evaluated and included in FY 2020 and 2021 rates, if exercised.

II

III

Total Evaluate Price (TEP) Worksheet Aerospace Ground Equipment (AGE)

Offerors shall input fixed composite unit prices and rates for all categories and years identified in this worksheet. Composite unit prices and rates shall include all direct rates, indirect rates (Overhead, General and Administrative, etc.) and profit necessary for the performance all AGE equipment. Use the AGE Workload Estimate

(Section J Attachment 4) along with the information provided herein, to assist in developing its unit prices and rates. Proposed unit prices and rates are Firm Fixed

Price (FFP) and contractually binding.

UTAH - AGE PMI and Unscheduled

Maintenance and Repair Categories I*

Over and Above

ARIZONA - AGE PMI and Unscheduled

Maintenance and Repair Categories

I*

II

III