P4_Fully_Burdened_Labor_Rates_Rev1.xlsx

XLSX spreadsheet 18 KB Posted

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PMA-274 Presidential Helicopter Maintenance and Support Services
Solicitation number
N0042118R0042
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This document provides a template for proposing fully burdened labor rates on the Presidential Helicopter Maintenance and Support Services contract opportunity. The template standardizes the format for proposing labor categories, sites, individual designators, and fully burdened hourly rates for base through year five. It also establishes annual fully burdened rate tripwires of $300,000 for each proposed labor category. The related federal contract opportunity notice seeks industry review and comments on a draft performance work statement by July 8, 2019 for contractor logistics support, research and development, testing and evaluation, engineering services, and aircraft maintenance for designated aircraft in support of the Presidential Helicopters Program Office. Comments should be submitted to the identified contracting specialist.

Attachment P-4 Fully Burden Labor Rates Rev. 1

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Instructions

COLUMNCOLUMN HEADINGDESCRIPTION OF DATA UNDER THIS COLUMN HEADING
AProposed Labor Category (Furnished by Government)(TAB 1), Enter the Proposed Labor Category (if it has not already been entered), as recorded in the Prime or Subcontractor's accounting system, that correlates to each of the Government solication Labor Category on that row. Spell and format entry the same every time it is used on the template (for example, when it relates to the Prime Offeror's rates on one row and to a Subcontractor's rates on another row). If the Offeror determines that no personnel will be proposed to perform work defined by one of the Government Estimate Labor Categories listed, enter "NA".
BSite(TAB 1), For each proposed Labor Category, enter the Site in which the individual will be working (e.g. Patuxent River, MD)
CIndividual Designator(TAB 1), For each individual Contractor employee proposed; enter a different Identifing title in the form of FTE## (e.g. FTE01, FTE02, etc.) for each individual to distinguish them from one another. Do not enter the individual's name into the template. Enter one FTE# for EACH indiviual proposed. (The number of FTE's must coordinate with the submitted P-3 for evaluation purposes.)
D-HProposed Fully-Burdened Labor Rate per Hour, per Labor Category(TAB 1), Enter the Fully-Burdened Labor Rate per Hour proposed for the applicable performance period (e.g. Base or Year_#) for personnel associated with the Proposed Labor Category. Enter numbers only, in U.S. Dollar format $###.## rounded to the nearest cent. Fully-Burdened Labor Rates shall include fringe, overhead, G&A, subcontractor pass-through rate, inclusive of fee on total cost, but should not include Fully-Burdened Other Direct Costs (ODCs) such as Materials, Travel, and Cost of Money costs.
I-MAnnual Fully Burdened Rate Tripwires(TAB 1), The Fully-Burdened Labor Rate per Hour proposed for the applicable Government Functional Labor Rate Category associated with the Proposed Labor Category is a flat Tripwire of $300,000.00.

TAB1-Fully Burdened Labor Rates

ATTACHMENT P-4SiteIndividualFully Burdened RateAnnual Fully Burdened Rate Tripwires
Proposed Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
A/C Paint and RefurbishmentPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
A/C Paint and Refurbishment – LeadPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
A/C Paint and Refurbishment – SupervisoryPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
A/C Quality Control InspectorPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
A/C/Aircrew Scheduler/CoordinatorPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Aircraft Mechanic IIIPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Aircraft Mechanic III - Supervisor/LeadPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Aircraft Service AttendantPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Aviation Life Support Systems SpecialistPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Avionics TechnicianPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Central Technical Publication LibrarianPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Engineering Technician IIIPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Engineering Technician IVPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Facility Maintenance SpecialistPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Federal Aviation Administration Designation Representative/Designated Airworthiness RepresentativePatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Group Manager *Patuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Hazardous Material CoordinatorPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Integrated Maintenance Concept/Senior Plan Coordinator (IMC/P)*Patuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Machine Tool OperatorPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Maintenance ManagerPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Maintenance/Material SupportPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Material Control Manager*Patuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
NALCOMIS Database Administrator/Logs and Records *Patuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Computer Aided Design SpecialistPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Network Systems AdministratorPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Office Manager/Maintenance AdministrationPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Program Manager *Patuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Quality Manager*Patuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Support Equipment - MechanicPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Support Equipment - Mechanic LeadPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Support Equipment Quality Control SpecialistPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Tool Room/IMBRL Manager*Patuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Tool/Parts AttendantPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Turboshaft Engine MechanicPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Upholsterer/Upholstery RestorationPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Warehouse ManagerPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Warehouse SpecialistPatuxent River$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Aircraft Mechanic IIIQuantico, VA$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
Aircraft Mechanic III - Supervisor/LeadQuantico, VA$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00

Sheet3

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