J.36 Schedule B, Price Proposal PSDI II Cost Worksheet_10.28.2025.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Power Systems Design & Install 2
- Solicitation number
- 6973GH-26-R-00018
About this file
This file is a Price Proposal Cost Worksheet for the Power Systems Design and Install II contract, detailing pricing instructions and cost breakdown for the Federal Aviation Administration (FAA). The contract is structured as a 10-year opportunity with a 4-year base period and two 3-year option periods, with a total estimated contract value of $857,190,625.59. The solicitation covers multiple Contract Line Item Numbers (CLINs) including site survey travel and labor (both CONUS and OCONUS), site survey reports, engineering design services (spanning roles like Project Manager, Electrical Engineer, Mechanical Engineer, and others), and installation services. Pricing is predominantly firm-fixed price (FFP), with some line items having not-to-exceed (NTE) pricing. The contract includes detailed labor hour estimates across various professional categories for each contract period, with specific emphasis on engineering design services and installation services. Offerors are required to complete blue-highlighted fields in the worksheet, providing unit pricing for each CLIN across the base and option periods.
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Instructions
| ENTER YOUR COMPANY NAME HERE |
| Schedule B, Price Proposal Power Systems Design and Install II Cost Worksheet |
| Instructions: |
| Overall Offeror Instructions for Price Proposal, Power Systems Design and Install II Cost Worksheet |
The Offeror must provide a complete Power Systems Design and Install II Cost Worksheet, inputting pricing for CLINS X001,X003 and X004A-H, except for CLINs X002, X004I, X005 as they are given a not to exceed price which will be used in the proposed total estimated price.
Pricing for all CLINS should include the base period and all option periods.
| 1. Enter Company Name in cell A1 of this sheet. |
| BLUE FIELDS are to be completed by the Offeror. |
| RED FIELDS are Not-to-Exceed |
| WHITE FIELD are information only no actions are required. |
| 2. Price Schedule Tab Instructions: |
| a. Pricing Column: Indicates whether the CLIN is Firm Fixed Price (FFP) or FFP Not to Exceed (NTE). |
| b. Item, Unit; Est. Quantity; Price per Unit; and Est Total: These are self explanatory. |
| c. FFP and FFP NTE CLINs: The Offerors must complete all sections highlighted in BLUE on FFP CLINs with their unit price. |
d. CLIN X005: Offerors must propose CLIN 5, Labor Rates that are fully burdened (overhead, general and administrative (G&A) and profit). The fully burdened rate will be applicable whether the work is performed by the prime contractor or a subcontractor.
Contract Total
CONTRACT PERIOD
(4-YEAR BASE, TWO (2), 3-YEAR OPTION PERIODS; TOTAL OF 10-YEARS POSSIBLE)
| CONTRACT TOTAL | |
| Base Period (2027-2031) | $355,269,795.77 |
| Option Period 01 (2031-2034) | $250,960,414.91 |
| Option Period 02 (2034-2037) | $250,960,414.91 |
| Total Estimated Contract Value | $857,190,625.59 |
Base Period(2027-2031)
| BASE PERIOD (2027-2031) | ||||||||||||||||
| CLIN | Supplies or Services Description | CLIN Type | Unit | Base Period (Year 1_2027-2028) | Base Period (Year 2_2028-2029) | Base Period (Year 3_2029-2030) | Base Period (Year 4_2030-2031) | Total Base Period | ||||||||
| Est. Qty | Price Per Unit | Est. Total | Est. Qty | Price Per Unit | Est. Total | Est. Qty | Price Per Unit | Est. Total | Est. Qty | Price Per Unit | Est. Total | Est. Total | ||||
| 0001 | Site Survey Travel and Labor (CONUS) SOW C.3.2.5 | |||||||||||||||
| 0001A | Category 1 or 2 (1 day) SOW C.3.2.5.1 | FFP | EA | 186 | $0.00 | 203 | $0.00 | 201 | $0.00 | 205 | $0.00 | $0.00 | ||||
| 0001B | Category 3 (up to 3 days) SOW C.3.2.5.2 | FFP | EA | 42 | $0.00 | 42 | $0.00 | 42 | $0.00 | 42 | $0.00 | $0.00 | ||||
| 0002 | Site Survey Travel and Labor (OCONUS) SOW C.3.2.5 | FFP NTE | FFP | $652,661.39 | ||||||||||||
| 0003 | Site Survey Report SOW C.3.2.5 | FFP | EA | 253 | $0.00 | 251 | $0.00 | 268 | $0.00 | 361 | $0.00 | $0.00 | ||||
| 0004 | Engineering Design Services SOW C.3.2.6 | |||||||||||||||
| 0004A | Project Manager | FFP | Hours | 8464 | $0.00 | 9025 | $0.00 | 8899 | $0.00 | 8834 | $0.00 | $0.00 | ||||
| 0004B | Electrical Engineer | FFP | Hours | 32004 | $0.00 | 33176 | $0.00 | 32931 | $0.00 | 32370 | $0.00 | $0.00 | ||||
| 0004C | Mechanical Engineer | FFP | Hours | 4090 | $0.00 | 4306 | $0.00 | 4292 | $0.00 | 4272 | $0.00 | $0.00 | ||||
| 0004D | Structural Engineer | FFP | Hours | 2240 | $0.00 | 2420 | $0.00 | 2380 | $0.00 | 2508 | $0.00 | $0.00 | ||||
| 0004E | Civil Engineer | FFP | Hours | 3525 | $0.00 | 4072 | $0.00 | 4000 | $0.00 | 3960 | $0.00 | $0.00 | ||||
| 0004F | Environmental Engineer | FFP | Hours | 1020 | $0.00 | 1200 | $0.00 | 1180 | $0.00 | 1205 | $0.00 | $0.00 | ||||
| 0004G | CAD Operator/ Designer | FFP | Hours | 8856 | $0.00 | 8490 | $0.00 | 9596 | $0.00 | 9237 | $0.00 | $0.00 | ||||
| 0004H | Clerical | FFP | Hours | 5277 | $0.00 | 5592 | $0.00 | 5646 | $0.00 | 5547 | $0.00 | $0.00 | ||||
| 0004I | Other Direct Costs (ODC) | FFP NTE | FFP | $2,720,000.00 | ||||||||||||
| 0005 | Installation Services SOW C.3.2.7 and C.3.2.8 | FFP NTE | FFP | $351,897,134.38 | ||||||||||||
| Estimated Total, Base Period: | $355,269,795.77 |
Option Period 01 (2031-2034)
| OPTION PERIOD 1 (2031-2034) | |||||||||||||
| CLIN | Supplies or Services Description | CLIN Type | Unit | Option Period 1 (Year 1_2031-2032) | Option Period 1 - (Year 2_2032-2033) | Option Period 1 - (Year 3_2033-2034) | Total Base Period | ||||||
| Est. Qty | Price Per Unit | Est. Total | Est. Qty | Price Per Unit | Est. Total | Est. Qty | Price Per Unit | Est. Total | Est. Total | ||||
| 0001 | Site Survey Travel and Labor (CONUS) SOW C.3.2.5 | ||||||||||||
| 0001A | Category 1 or 2 (1 day) SOW C.3.2.5.1 | FFP | EA | 179 | $0.00 | 194 | $0.00 | 193 | $0.00 | $0.00 | |||
| 0001B | Category 3 (up to 3 days) SOW C.3.2.5.2 | FFP | EA | 43 | $0.00 | 42 | $0.00 | 42 | $0.00 | $0.00 | |||
| 0002 | Site Survey Travel and Labor (OCONUS) SOW C.3.2.5 | FFP NTE | FFP | $309,291.97 | |||||||||
| 0003 | Site Survey Report SOW C.3.2.5 | FFP | EA | 230 | $0.00 | 250 | $0.00 | 251 | $0.00 | $0.00 | |||
| 0004 | Engineering Design Services SOW C.3.2.6 | ||||||||||||
| 0004A | Project Manager | FFP | Hours | 7423 | $0.00 | 8452 | $0.00 | 8396 | $0.00 | $0.00 | |||
| 0004B | Electrical Engineer | FFP | Hours | 29795 | $0.00 | 31563 | $0.00 | 31202 | $0.00 | $0.00 | |||
| 0004C | Mechanical Engineer | FFP | Hours | 3992 | $0.00 | 4222 | $0.00 | 4164 | $0.00 | $0.00 | |||
| 0004D | Structural Engineer | FFP | Hours | 1865 | $0.00 | 2130 | $0.00 | 2120 | $0.00 | $0.00 | |||
| 0004E | Civil Engineer | FFP | Hours | 3435 | $0.00 | 3126 | $0.00 | 3879 | $0.00 | $0.00 | |||
| 0004F | Environmental Engineer | FFP | Hours | 830 | $0.00 | 1090 | $0.00 | 940 | $0.00 | $0.00 | |||
| 0004G | CAD Operator/ Designer | FFP | Hours | 8152 | $0.00 | 12158 | $0.00 | 8938 | $0.00 | $0.00 | |||
| 0004H | Clerical | FFP | Hours | 5386 | $0.00 | 5623 | $0.00 | 5578 | $0.00 | $0.00 | |||
| 0004I | Other Direct Costs (ODC) | FFP NTE | FFP | $2,040,000.00 | |||||||||
| 0005 | Installation Services SOW C.3.2.7 and C.3.2.8 | FFP NTE | FFP | $248,611,122.94 | |||||||||
| Estimated Total, Base Period: | $250,960,414.91 |
Option Period 02 (2034-2037)
| OPTION PERIOD 1 (2031-2034) | |||||||||||||
| CLIN | Supplies or Services Description | CLIN Type | Unit | Option Period 2 (Year 1_2034-2035) | Option Period 2 - (Year 2_2035-2036) | Option Period 2 - (Year 3_2036-2037) | Total Base Period | ||||||
| Est. Qty | Price Per Unit | Est. Total | Est. Qty | Price Per Unit | Est. Total | Est. Qty | Price Per Unit | Est. Total | Est. Total | ||||
| 0001 | Site Survey Travel and Labor (CONUS) SOW C.3.2.5 | ||||||||||||
| 0001A | Category 1 or 2 (1 day) SOW C.3.2.5.1 | FFP | EA | 185 | $0.00 | 200 | $0.00 | 200 | $0.00 | $0.00 | |||
| 0001B | Category 3 (up to 3 days) SOW C.3.2.5.2 | FFP | EA | 42 | $0.00 | 42 | $0.00 | 42 | $0.00 | $0.00 | |||
| 0002 | Site Survey Travel and Labor (OCONUS) SOW C.3.2.5 | FFP NTE | FFP | $309,291.97 | |||||||||
| 0003 | Site Survey Report SOW C.3.2.5 | FFP | EA | 237 | $0.00 | 251 | $0.00 | 249 | $0.00 | $0.00 | |||
| 0004 | Engineering Design Services SOW C.3.2.6 | ||||||||||||
| 0004A | Project Manager | FFP | Hours | 7371 | $0.00 | 8536 | $0.00 | 8251 | $0.00 | $0.00 | |||
| 0004B | Electrical Engineer | FFP | Hours | 28702 | $0.00 | 30823 | $0.00 | 30124 | $0.00 | $0.00 | |||
| 0004C | Mechanical Engineer | FFP | Hours | 4115 | $0.00 | 4288 | $0.00 | 4228 | $0.00 | $0.00 | |||
| 0004D | Structural Engineer | FFP | Hours | 2115 | $0.00 | 2300 | $0.00 | 2200 | $0.00 | $0.00 | |||
| 0004E | Civil Engineer | FFP | Hours | 3520 | $0.00 | 3966 | $0.00 | 3540 | $0.00 | $0.00 | |||
| 0004F | Environmental Engineer | FFP | Hours | 950 | $0.00 | 1095 | $0.00 | 1000 | $0.00 | $0.00 | |||
| 0004G | CAD Operator/ Designer | FFP | Hours | 7886 | $0.00 | 8836 | $0.00 | 8444 | $0.00 | $0.00 | |||
| 0004H | Clerical | FFP | Hours | 6935 | $0.00 | 5518 | $0.00 | 5385 | $0.00 | $0.00 | |||
| 0004I | Other Direct Costs (ODC) | FFP NTE | FFP | $2,040,000.00 | |||||||||
| 0005 | Installation Services SOW C.3.2.7 and C.3.2.8 | FFP NTE | FFP | $248,611,122.94 | |||||||||
| Estimated Total, Base Period: | $250,960,414.91 |
File details come from the government source that posted it. Updated .