Attachment 1 - Moving Support Services Level of Effort FOR PUBLIC RELEASE V2 03-03-2025.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- NAVAIR Moving Support Services
- Solicitation number
- N0042125R0016
About this file
This is a Level of Effort (LOE) pricing spreadsheet for a moving support services contract for NAVAIR at Patuxent River. The spreadsheet outlines labor categories, hours, and fixed costs across a base year and four option years, with a total contract value of $565,580.95 and 105,950 total labor hours over the five-year period.
The fixed labor portion includes Program Manager (40 hours/year), Project Manager (1,920 hours/year), Forklift Operator (1,920 hours/year), and Laborer (3,840 hours/year), plus fixed equipment costs starting at $103,400 and fixed fuel costs starting at $4,200, with both increasing annually. The variable labor portion includes Foreman (1,920 hours/year), Laborer (11,520 hours/year), and Truck Driver (30 hours/year). This competitive 8(a) set-aside contract supports moving services, minor carpentry, and electrical work at NAVAIR facilities in St. Mary's County, including St. Inigoes, Solomon's Annex, and government leased spaces.
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Text version
LOE
| Moving Support Services Follow On | |||||||||||||||
| Fixed Labor CLIN | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||
| Labor Category | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost |
| Program Manager | 40 | $ - 0 | 40 | $ - 0 | $ - 0 | 40 | $ - 0 | $ - 0 | 40 | $ - 0 | $ - 0 | 40 | $ - 0 | $ - 0 | |
| Project Manager | 1,920 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | |
| Forklift Operator (Forklift Certified) | 1,920 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | |
| Laborer | 3,840 | $ - 0 | 3,840 | $ - 0 | $ - 0 | 3,840 | $ - 0 | $ - 0 | 3,840 | $ - 0 | $ - 0 | 3,840 | $ - 0 | $ - 0 | |
| Subtotal | 7,720 | $ - 0 | 7,720 | $ - 0 | 7,720 | $ - 0 | 7,720 | $ - 0 | 7,720 | $ - 0 |
| Fixed Equipment | $ 103,400.00 | $ 105,985.00 | $ 108,634.62 | $ 111,350.49 | $ 114,134.25 |
| Fixed Fuel | $ 4,200.00 | $ 4,305.00 | $ 4,412.63 | $ 4,522.94 | $ 4,636.01 |
| Subtotal | $ 107,600.00 | $ 110,290.00 | $ 113,047.25 | $ 115,873.43 | $ 118,770.27 |
Total Estimated Fixed $ 107,600.00 7,720 $ 110,290.00 7,720 $ 113,047.25 7,720 $ 115,873.43 7,720 $ 118,770.27
| Variable Labor CLIN | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||
| Labor Category | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost | Est Hours | Hourly Rate | Est Cost |
| Foreman | 1,920 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | 1,920 | $ - 0 | $ - 0 | |
| Laborer | 11,520 | $ - 0 | 11,520 | $ - 0 | $ - 0 | 11,520 | $ - 0 | $ - 0 | 11,520 | $ - 0 | $ - 0 | 11,520 | $ - 0 | $ - 0 | |
| Truck Driver (Heavy) | 30 | $ - 0 | 30 | $ - 0 | $ - 0 | 30 | $ - 0 | $ - 0 | 30 | $ - 0 | $ - 0 | 30 | $ - 0 | $ - 0 | |
| Subtotal | 13,470 | $ - 0 | 13,470 | $ - 0 | 13,470 | $ - 0 | 13,470 | $ - 0 | 13,470 | $ - 0 |
Material $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Estimated Variable $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Grand Total $ 107,600.00 $ 110,290.00 $ 113,047.25 $ 115,873.43 $ 118,770.27
| Total Labor Hours per year | 21,190 |
| Total Labor Hours | 105,950 |
| Total Contract Value |
| $565,580.95 |
File details come from the government source that posted it. Updated .