OES SIR L Att L4.xlsx

XLSX spreadsheet 118 KB Posted Jun 15, 2023

Attached to: Screening Information Request (SIR) for Ontario Engineering Services (OES) Federal contract opportunity
Solicitation number: 693KA8-23-R-00004
Issued by: Department of Transportation Federal Aviation Administration Headquarters

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Other files attached to Screening Information Request (SIR) for Ontario Engineering Services (OES), newest first.
File	Type	Posted
OES SIR Sect L_Amend 0002.pdf	PDF	Jul 24, 2023
693KA8-23-R-00004 OES SIR QA Responses.pdf	PDF	Jul 24, 2023
693KA8-23-R-00004_Amend 0002.pdf	PDF	Jul 24, 2023
OES SIR L Att L4_Amend 0002.xlsx	XLSX spreadsheet	Jul 24, 2023
OES SIR L Att L3_Amend 0002.docx	DOCX document	Jul 24, 2023
OES SIR Sect C_Amend 0002.pdf	PDF	Jul 24, 2023
OES SIR L Att L2_Amend 0002.docx	DOCX document	Jul 24, 2023
693KA8-23-R-00004_Amend_0001.pdf	PDF	Jul 11, 2023
OES SIR Sect I_Amend 1.pdf	PDF	Jul 11, 2023
OES SIR Sect F.pdf	PDF	Jun 15, 2023
OES SIR Sect G.pdf	PDF	Jun 15, 2023
OES SIR Sect J.pdf	PDF	Jun 15, 2023
OES SIR J2 Append A011.pdf	PDF	Jun 15, 2023
OES SIR J Att J7.pdf	PDF	Jun 15, 2023
OES SIR J Att J8.pdf	PDF	Jun 15, 2023
OES SIR L Att L1.pdf	PDF	Jun 15, 2023
OES SIR Sect B.pdf	PDF	Jun 15, 2023
OES SIR Sect D.pdf	PDF	Jun 15, 2023
OES SIR Sect H.pdf	PDF	Jun 15, 2023
OES SIR J1 Append J1.3-1.zip	ZIP file	Jun 15, 2023
OES SIR J Att J2.pdf	PDF	Jun 15, 2023
OES SIR J2 Append A018.pdf	PDF	Jun 15, 2023
OES SIR J Att J3.pdf	PDF	Jun 15, 2023
OES SIR Sect K.pdf	PDF	Jun 15, 2023
OES SIR L Att L2.docx	DOCX document	Jun 15, 2023
OES SIR Sect M.pdf	PDF	Jun 15, 2023
693KA8-23-R-00004.pdf	PDF	Jun 15, 2023
OES SIR J Att J1.pdf	PDF	Jun 15, 2023
OES SIR J1 Append J1.3-2.zip	ZIP file	Jun 15, 2023
OES SIR J1 Append J1.3-3.zip	ZIP file	Jun 15, 2023
OES SIR L Att L3.docx	DOCX document	Jun 15, 2023
OES SIR Sect C.pdf	PDF	Jun 15, 2023
OES SIR Sect E.pdf	PDF	Jun 15, 2023
OES SIR Sect I.pdf	PDF	Jun 15, 2023
OES SIR J Att J4.pdf	PDF	Jun 15, 2023
OES SIR J Att J5.pdf	PDF	Jun 15, 2023
OES SIR J Att J6.pdf	PDF	Jun 15, 2023
OES SIR J Att J9 (Sample).pdf	PDF	Jun 15, 2023
OES SIR Sect L.pdf	PDF	Jun 15, 2023
OES SIR L Att L5.xlsx	XLSX spreadsheet	Jun 15, 2023

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Cover Sheet

PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL

FOR

SCREENING INFORMATION REQUEST

Solicitation Number: 693KA8-23-R-00004

Ontario Engineering Services (OES)

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

&"Arial,Bold"&12

&"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

PEM Directions

OES PRICE EVALUATION MODEL DIRECTIONS

Ø The Price Evaluation Model (PEM) must be completed as described below. The PEM must be submitted in Excel format with no changes except for adding the required data in the unlocked cells.

Ø Data can only be entered into the cells which are colored salmon and unlocked in the “FFP Prices & Quantities” and “Labor Hourly Rate Schedule” tabs. All the other worksheets are totally locked.

Ø All of the calculations are automatic and cannot be changed.

Ø To calculate the Not to Exceed (NTE) labor amounts for the Base and Option Periods, the FAA utilizes 1920 hours for a person year. With the exception of the Installation/Electronics Technician, the labor categories which have more than one level (senior, mid, junior) the annual total estimated Level of Effort has been placed in the senior level for the NTE calculation. This is not intended to indicate all the work required on the OES contract will require senior level personnel. For Installation/Electronics Technicians, the labor of effort was split between Lead and Mid.

Ø On the Labor Person-Years by CLIN tab, the labor categories shown for "Estimated Ontario LOE" will work only at the Ontario, CA site. The labor categories shown for "Estimated Floating Crew LOE" and "Estimated Floating Crew Support" may work anywhere in the Continental United States (CONUS) and Alaska. Labor rates apply to all direct labor hours regardless of whether the Contractor or one of its subcontractors or partners performs the labor.

Ø The Not to Exceed (NTE) amounts for CLINs X002B Technical Support Services - Direct Charges and CLINs X003 Technical Support Services - Major Projects have been set by the FAA for the Base Period and the four (4) Option Periods. The minimums for the these CLINs are set at zero dollars ($0.00).

Ø CLINs X002B Technical Support Services - Direct Charges contain the following sub-CLINs: X002B.1 Travel, X002B.2 Material, X002B.3 Contractor Acquired Property (CAP), X002B.4 Other Direct Charges (ODC), X002B.5 Rack Shipping, X002B.6 Truck Leases, X002B.7 Trailers, and X002B.8 Subcontracts. See Section H.8 for more information regarding CLINs X002B. Technical Support Services - Direct Charges are acquired at actual cost as allocated by Task Order. These costs may include all appropriate indirect cost.

Ø The contractor must complete the following:

l FFP Prices & Quantities tab:

n Fill in an escalation rate for Years 2 through 10 in row 27.

n	Year 1 FFP Build Up blocks are provided to show how the proposed Year 1 rates were derived for the FFP items. Identify each Cost Category, the Amount (e.g., labor hours) and Cost (e.g., labor rate) for cost category. The calculations are automatic. Please note, the FAA provides the majority of the materials for the CLINs X001A-D items to the contractor. Any material not provided by the FAA and shipping costs are considered reimbursable items and can be included in the monthly invoices to the FAA.
	¡	Complete the Fabricated Racks for Fabricated Racks for First Article Examination (FAE) block. The total amount in cell E36 will be automatically inserted into cell C21.
	¡	Complete the Fabricated Racks block. The total amount in cell E45 will be automatically inserted into cell C22.
	¡	Complete the Mod Kits block. The total amount in cell L45 will be automatically inserted into cell C23.
	¡	Complete the Site Kits block. The total amount in cell E54 will be automatically inserted into cell C24.
	¡	Complete the Rack Subassemblies block. The total amount in cell L54 will be automatically inserted into cell C25.

l Labor Hourly Rate Schedule tab:

The Offeror must fill in a Time and Material (T&M) rate for all labor categories sub-CLINs (X002A.1 through X002A.19) for Year 1 in cells C4 through C22 and an escalation rate cells D26 through L26 for Years 2 through 10. The labor rates for Years 2 through 10 will be calculated automatically in the PEM. All PEM labor category rates will be used to set rates at contract award.

Labor category rates proposed must be fully burdened hourly rates that include wages, fringe benefits, overhead, general and administrative costs and profit.

l Indirect Rate for Direct Charges

In the cell to the right, enter the indirect rate which will be applied the Direct Charges. Any build up in this rate must be described in the Price Narrative.

PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL &"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

OES TEP

OES TOTAL EVALUATED PRICE (TEP)

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 1	Min Units - Year 1	Max Units - Year 1	Minimum	Extended Ceiling
1000	FFP	Fabricated Racks for FAE	C.6.1.2, J1	Each	$0.00	4	4	$0.00	$0.00
1001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
1001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
1001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
1001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 1001 Totals:	$0.00	$0.00
1002A	T&M	Technical Support Services - Labor	C.4 - C.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
1002B	T&M	Technical Support Services - Direct Charges	C.4 - C.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 1002 Totals:	$0.00	$0.00
1003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 2	Min Units - Year 2	Max Units - Year 2	Minimum	Extended Ceiling
2001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
2001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
2001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
2001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 2001 Totals:	$0.00	$0.00
2002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
2002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 2002 Totals:	$0.00	$0.00
2003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 3	Min Units - Year 3	Max Units - Year 3	Minimum	Extended Ceiling
3001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
3001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
3001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
3001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 3001 Totals:	$0.00	$0.00
3002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
3002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 3002 Totals:	$0.00	$0.00
3003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 4	Min Units - Year 4	Max Units - Year 4	Minimum	Extended Ceiling
4001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
4001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
4001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
4001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 4001 Totals:	$0.00	$0.00
4002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
4002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 4002 Totals:	$0.00	$0.00
4003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00
							FFP CLINs 1001-4001 Base Period Totals:	$0.00	$0.00
							T&M CLINs 1002A-4002A Base Period Totals:	$0.00	$0.00
							T&M CLINs 1002B-4002B Base Period Totals:	$0.00	$23,541,000.00
							FFP CLINs 1003-4003 Base Period Totals:	$0.00	$2,146,000.00
							Base Period Minimum and Ceiling Totals:	$0.00	$25,687,000.00
CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 5	Min Units - Year 5	Max Units - Year 5	Minimum	Extended Ceiling
5001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
5001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
5001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
5001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 5001 Totals:	$0.00	$0.00
5002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
5002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 5002 Totals:	$0.00	$0.00
5003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 6	Min Units - Year 6	Max Units - Year 6	Minimum	Extended Ceiling
6001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
6001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
6001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
6001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 6001 Totals:	$0.00	$0.00
6002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
6002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 6002 Totals:	$0.00	$0.00
6003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

FFP CLINs 5001-6001 Option Period 1 Totals:	$0.00	$0.00
T&M CLINs 5002A-6002A Option Period 1 Totals:	$0.00	$0.00
T&M CLINs 5002B-6002B Option Period 1 Totals:	$0.00	$12,536,000.00
FFP CLINs 5003-6003 Option Period 1 Totals:	$0.00	$1,138,000.00
Option Period 1 Minimum and Ceiling Totals:	$0.00	$13,674,000.00

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 7	Min Units - Year 7	Max Units - Year 7	Minimum	Extended Ceiling
7001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
7001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
7001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
7001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 7001 Totals:	$0.00	$0.00
7002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
7002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 7002 Totals:	$0.00	$0.00
7003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 8	Min Units - Year 8	Max Units - Year 8	Minimum	Extended Ceiling
8001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
8001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
8001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
8001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 8001 Totals:	$0.00	$0.00
8002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
8002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 8002 Totals:	$0.00	$0.00
8003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

							FFP CLINs 7001-8001 Option Period 2 Totals:	$0.00	$0.00
							T&M CLINs 7002A-8002A Option Period 2 Totals:	$0.00	$0.00
							T&M CLINs 7002A-8002A Option Period 2 Totals:	$0.00	$12,946,000.00
							FFP CLINs 7003-8003 Option Period 2 Totals:	$0.00	$1,184,000.00
							Option Period 2 Minimum and Ceiling Totals:	$0.00	$14,130,000.00
CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 9	Min Units - Year 9	Max Units - Year 9	Minimum	Extended Ceiling
9001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
9001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
9001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
9001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 9001 Totals:	$0.00	$0.00
9002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
9002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 9002 Totals:	$0.00	$0.00
9003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							Total:	$0.00	$0.00

FFP CLIN 9001 Option Period 3 Totals:	$0.00	$0.00
T&M CLIN 9002A Option Period 3 Totals:	$0.00	$0.00
T&M CLIN 9002B Option Period 3 Totals:	$0.00	$6,668,000.00
FFP CLIN 9003 Option Period 3 Totals:	$0.00	$610,000.00
Option Period 3 Minimum and Ceiling Totals:	$0.00	$7,278,000.00

CLIN	Type	Description	SOW Reference	Unit of Measure	Unit Price - Year 10	Min Units - Year 10	Max Units - Year 10	Minimum	Extended Ceiling
10001A	FFP	Fabricated Racks	C.6.1.2, J1	Each	$0.00	35	300	$0.00	$0.00
10001B	FFP	Mod Kits	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
10001C	FFP	Site Kits	C.6.1.2, J4	Each	$0.00	30	175	$0.00	$0.00
10001D	FFP	Rack Subassemblies	C.6.1.2, J1	Each	$0.00	0	100	$0.00	$0.00
							CLIN 9001 Totals:	$0.00	$0.00
10002A	T&M or FFP	Technical Support Services - Labor	C.6.4 - C.6.7, J5	N/A	N/A	N/A	NTE	$0.00	$0.00
10002B	T&M or FFP	Technical Support Services - Direct Charges	C.6.4 - C.6.7, H9	N/A	N/A	N/A	NTE	$0.00
							CLIN 9002 Totals:	$0.00	$0.00
10003	FFP	Technical Support Services - AGVC and Other FAA Projects	C.4 - C.7	N/A	N/A	N/A	NTE	$0.00
							$675.00	$0.00	$0.00

FFP CLIN 10001 Option Period 4 Totals:	$0.00	$0.00
T&M CLIN 10002A Option Period 4 Totals:	$0.00	$0.00
T&M CLIN 10002B Option Period 4 Totals:	$0.00	$6,801,000.00
CLIN 10003 Option Period 4 Totals:	$0.00	$622,000.00
Option Period 4 Minimum and Ceiling Totals:	$0.00	$7,423,000.00

Total Minimum and Maximum FFP CLIN 1000+X001	$0.00	$0.00
Total Minimum and Maximum T&M CLIN X002A	$0.00	$0.00
Total Minimum and Maximum T&M CLIN X002B	$0.00	$62,492,000.00
Total Minimum and Maximum FFP CLIN X003	$0.00	$5,700,000.00

Minimum and Maximum Grand Totals: $0.00 $68,192,000.00

TOTAL EVALUATED PRICE: $68,192,000.00

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL &"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

OES Totals

OES NOT TO EXCEED (NTE) TOTALS

		CLINS X001 A-D
Fixed Price NTE	CLINS X002 A&B
Time and Material NTE		CLINs X003

Fixed Price NTE Fabricated Racks, Mod Kits, Site Kits, and Rack Subassemblies CLINs X002A Technical Support Labor X002B Technical Support

Direct Charges*	Technical Support
Major Projects*	Grand Totals
	Year 1 (Base Period)	$0.00	$0.00
	Year 2 (Base Period)	$0.00	$0.00
	Year 3 (Base Period)	$0.00	$0.00
	Year 4 (Base Period)	$0.00	$0.00
	Base Period NTE:	$0.00	$0.00	$23,541,000.00	$2,146,000.00	$25,687,000.00
	Year 5 (Option 1)	$0.00	$0.00
	Year 6 (Option 1)	$0.00	$0.00
	Option Period 1 NTE:	$0.00	$0.00	$12,536,000.00	$1,138,000.00	$13,674,000.00
	Year 7 (Option 2)	$0.00	$0.00
	Year 8 (Option 2)	$0.00	$0.00
	Option Period 2 NTE:	$0.00	$0.00	$12,946,000.00	$1,184,000.00	$14,130,000.00
	Year 9 (Option 3)	$0.00	$0.00
	Option Period 3 NTE:	$0.00	$0.00	$6,668,000.00	$610,000.00	$7,278,000.00
	Year 10 (Option 4)	$0.00	$0.00
	Option Period 4 NTE:	$0.00	$0.00	$6,801,000.00	$622,000.00	$7,423,000.00
	NTE Totals:	$0.00	$0.00	$62,492,000.00	$5,700,000.00	$68,192,000.00

* NTE totals for T&M CLINs X002B and FFP CLINs X003 have been set by the FAA for the Base and the four (4) Options Periods by period and NOT by year.

OES MINIMUM (MIN) TOTALS

		CLINS X001 A-D
Fixed Price MIN	CLINS X002 A&B
Time and Material MIN		CLINs X003

Fixed Price MIN Fabricated Racks, Mod Kits, Site Kits, and Rack Subassemblies CLINs X002A Technical Support Labor Total CLINs X002B Technical Support

Direct Charges	Technical Support
Major Projects	Grand Totals
	Base Period MIN:	$0.00	$0.00	$0.00	$0.00	$0.00
	Option Period 1 MIN:	$0.00	$0.00	$0.00	$0.00	$0.00
	Option Period 2 MIN:	$0.00	$0.00	$0.00	$0.00	$0.00
	Option Period 3 MIN:	$0.00	$0.00	$0.00	$0.00	$0.00
	Option Period 4 MIN:	$0.00	$0.00	$0.00	$0.00	$0.00
	MIN Totals:	$0.00	$0.00	$0.00	$0.00	$0.00

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL &"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

FFP Prices & Quantities

CLINS 1000 AND X001A-D QUANTITIES AND FIRM FIXED PRICE (FFP) PRICES

CLINs 1000 and X001A-D Maximum Quantities
CLIN	Type	Description	Year 1 Maximum	Year 2 Maximum	Year 3 Maximum	Year 4 Maximum	Year 5 Maximum	Year 6 Maximum	Year 7 Maximum	Year 8 Maximum	Year 9 Maximum	Year 10 Maximum
1000	FFP	Fabricated Racks for FAE	4
X001A	FFP	Fabricated Racks	300	300	300	300	300	300	300	300	300	300
X001B	FFP	Mod Kits	100	100	100	100	100	100	100	100	100	100
X001C	FFP	Site Kits	175	175	175	175	175	175	175	175	175	175
X001D	FFP	Rack Subassemblies	100	100	100	100	100	100	100	100	100	100

CLINs 1000 and X001A-D Minimum Quantities
CLIN	Type	Description	Year 1 Minimum	Year 2 Minimum	Year 3 Minimum	Year 4 Minimum	Year 5 Minimum	Year 6 Minimum	Year 7 Minimum	Year 8 Minimum	Year 9 Minimum	Year 10 Minimum
1000	FFP	Fabricated Racks for FAE	4
X001A	FFP	Fabricated Racks	35	35	35	35	35	35	35	35	35	35
X001B	FFP	Mod Kits	0	0	0	0	0	0	0	0	0	0
X001C	FFP	Site Kits	30	30	30	30	30	30	30	30	30	30
X001D	FFP	Rack Subassemblies	0	0	0	0	0	0	0	0	0	0

CLINs 1000 and X001A-D Firm Fixed Prices
CLIN	Type	Description	Year 1 FFP	Year 2 FFP	Year 3 FFP	Year 4 FFP	Year 5 FFP	Year 6 FFP	Year 7 FFP	Year 8 FFP	Year 9 FFP	Year 10 FFP
1000	FFP	Fabricated Racks for FAE
X001A	FFP	Fabricated Racks	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X001B	FFP	Mod Kits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X001C	FFP	Site Kits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X001D	FFP	Rack Subassemblies	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Annual Escalation % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Year 1 FFP Build Up
Fabricated Racks:					Mod Kits:
	Cost Category	Amount	Cost	Extended		Cost Category	Amount	Cost	Extended
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00

Site Kits:					Rack Subassemblies
	Cost Category	Amount	Cost	Extended		Cost Category	Amount	Cost	Extended
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00
				$0.00					$0.00

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL &"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

Labor Hourly Rate Schedule

LABOR HOURLY RATE SCHEDULE

CLIN	Type	Description	Year 1 Hourly Rate	Year 2 Hourly Rate	Year 3 Hourly Rate	Year 4 Hourly Rate	Year 5 Hourly Rate	Year 6 Hourly Rate	Year 7 Hourly Rate	Year 8 Hourly Rate	Year 9 Hourly Rate	Year 10 Hourly Rate
X002A.1	T&M	Program Manager		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.2	T&M	Senior Program Analyst		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.3	T&M	Program Analyst		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.4	T&M	Junior Program Analyst		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.5	T&M	Inventory/Warehouse Manager		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.6	T&M	Material Management Specialist		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.7	T&M	Junior Material Management Specialist		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.8	T&M	Rack Fabrication Production Manager		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.9	T&M	Senior CAD Operator		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.10	T&M	CAD Operator		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.11	T&M	Installation Support Manager		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.12	T&M	Lead Installation/Electronics Technician		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.13	T&M	Installation/Electronics Technician		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.14	T&M	Junior Installation/Electronics Technician		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.15	T&M	Lead Construction/Plants Technician		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.16	T&M	Construction/Plants Technician		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.17	T&M	Junior Construction/Plants Technician		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.18	T&M	Senior Electronics Engineer		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002A.19	T&M	Electronics Engineer		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Annual Escalation Rates: 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL &"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

CLINs X002A Calculations

CLINS X002A NOT TO EXCEED (NTE) CALCULATIONS
1920		For the purposes of calculating the Labor NTE amounts, 1920 hours is used as a person-year.
			Base Period
Technical Support Services Labor			Year 1			Year 2			Year 3			Year 4
CLIN	Type	Labor Category	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended
X002A.1	T&M	Program Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00
X002A.2	T&M	Senior Program Analyst	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00
X002A.3	T&M	Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.4	T&M	Junior Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.5	T&M	Inventory/Warehouse Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00
X002A.6	T&M	Material Mgt Specialist	$0.00	3840	$0.00	$0.00	3840	$0.00	$0.00	3840	$0.00	$0.00	3840	$0.00
X002A.7	T&M	Junior Material Management Specialist	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.8	T&M	Rack Fabrication Production Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00
X002A.9	T&M	Senior CAD Operator	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00
X002A.10	T&M	CAD Operator	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.11	T&M	Installation Support Manager	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00
X002A.12	T&M	Lead Installation/Electronics Technician	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00
X002A.13	T&M	Installation/Electronics Technician	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00
X002A.14	T&M	Junior Installation/Electronics Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.15	T&M	Lead Construction/Plants Technician	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00
X002A.16	T&M	Construction/Plants Technician	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00
X002A.17	T&M	Junior Construction/Plants Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.18	T&M	Senior Electronics Engineer	$0.00	19200	$0.00	$0.00	19200	$0.00	$0.00	19200	$0.00	$0.00	19200	$0.00
X002A.19	T&M	Electronics Engineer	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Totals				145920	$0.00		145920	$0.00		145920	$0.00		145920	$0.00
		Minimum Totals:			$0.00			$0.00			$0.00			$0.00

Base Period NTE: $0.00

			Option Period 1						Option Period 2
Technical Support Services Labor			Year 5			Year 6			Year 7			Year 8
CLIN	Type	Labor Category	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended
X002A.1	T&M	Program Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00
X002A.2	T&M	Senior Program Analyst	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00
X002A.3	T&M	Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.4	T&M	Junior Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.5	T&M	Inventory/Warehouse Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00
X002A.6	T&M	Material Mgt Specialist	$0.00	3840	$0.00	$0.00	3840	$0.00	$0.00	3840	$0.00	$0.00	3840	$0.00
X002A.7	T&M	Junior Material Management Specialist	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.8	T&M	Rack Fabrication Production Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00	1920	$0.00
X002A.9	T&M	Senior CAD Operator	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00
X002A.10	T&M	CAD Operator	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.11	T&M	Installation Support Manager	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00	7680	$0.00
X002A.12	T&M	Lead Installation/Electronics Technician	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00
X002A.13	T&M	Installation/Electronics Technician	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00	42240	$0.00
X002A.14	T&M	Junior Installation/Electronics Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.15	T&M	Lead Construction/Plants Technician	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00
X002A.16	T&M	Construction/Plants Technician	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00	5760	$0.00
X002A.17	T&M	Junior Construction/Plants Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.18	T&M	Senior Electronics Engineer	$0.00	19200	$0.00	$0.00	19200	$0.00	$0.00	19200	$0.00	$0.00	19200	$0.00
X002A.19	T&M	Electronics Engineer	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Totals				145920	$0.00		145920	$0.00		145920	$0.00		145920	$0.00
		Minimum Totals:			$0.00			$0.00			$0.00			$0.00

Option Period 1 NTE: $0.00 Option Period 2 NTE: $0.00

			Option Period 3			Option Period 4			Grand Total
Technical Support Services Labor			Year 9			Year 10
CLIN	Type	Labor Category	Rate	Hours	Extended	Rate	Hours	Extended
X002A.1	T&M	Program Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00
X002A.2	T&M	Senior Program Analyst	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00
X002A.3	T&M	Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.4	T&M	Junior Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.5	T&M	Inventory/Warehouse Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00
X002A.6	T&M	Material Mgt Specialist	$0.00	3840	$0.00	$0.00	3840	$0.00	$0.00
X002A.7	T&M	Junior Material Management Specialist	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.8	T&M	Rack Fabrication Production Manager	$0.00	1920	$0.00	$0.00	1920	$0.00	$0.00
X002A.9	T&M	Senior CAD Operator	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00
X002A.10	T&M	CAD Operator	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.11	T&M	Installation Support Manager	$0.00	7680	$0.00	$0.00	7680	$0.00	$0.00
X002A.12	T&M	Lead Installation/Electronics Technician	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00
X002A.13	T&M	Installation/Electronics Technician	$0.00	42240	$0.00	$0.00	42240	$0.00	$0.00
X002A.14	T&M	Junior Installation/Electronics Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.15	T&M	Lead Construction/Plants Technician	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00
X002A.16	T&M	Construction/Plants Technician	$0.00	5760	$0.00	$0.00	5760	$0.00	$0.00
X002A.17	T&M	Junior Construction/Plants Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.18	T&M	Senior Electronics Engineer	$0.00	19200	$0.00	$0.00	19200	$0.00	$0.00
X002A.19	T&M	Electronics Engineer	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Totals				145920	$0.00		145920	$0.00	$0.00
		Minimum Totals:			$0.00			$0.00

Option Period 3 NTE:	$0.00
		Option Period 4 NTE:	$0.00	CLINs X002A NTE:	$0.00

CLINs X002A MINIMUMS

1760 For the purposes of calculating the Labor Minimum amounts, 1760 hours is used as a person-year.

		Base Period
Technical Support Services Labor		Year 1			Year 2			Year 3			Year 4
CLIN	Labor Category	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended
X002A.1	Program Manager	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.2	Senior Program Analyst	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.3	Program Analyst	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.4	Junior Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.5	Inventory/Warehouse Manager	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.6	Material Mgt Specialist	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.7	Junior Material Management Specialist	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.8	Rack Fabrication Production Manager	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.9	Senior CAD Operator	$0.00	5280	$0.00	$0.00	5280	$0.00	$0.00	5280	$0.00	$0.00	5280	$0.00
X002A.10	CAD Operator	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.11	Installation Support Manager	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00
X002A.12	Lead Installation/Electronics Technician	$0.00	10560	$0.00	$0.00	10560	$0.00	$0.00	10560	$0.00	$0.00	10560	$0.00
X002A.13	Installation/Electronics Technician	$0.00	7040	$0.00	$0.00	7040	$0.00	$0.00	7040	$0.00	$0.00	7040	$0.00
X002A.14	Junior Installation/Electronics Technician	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00
X002A.15	Lead Construction/Plants Technician	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.16	Construction/Plants Technician	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.17	Junior Construction/Plants Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.18	Senior Electronics Engineer	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00
X002A.19	Electronics Engineer	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
Totals			49280	$0.00		49280	$0.00		49280	$0.00		49280	$0.00

		Option Period 1						Option Period 2
Technical Support Services Labor		Year 5			Year 6			Year 7			Year 8
CLIN	Labor Category	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended	Rate	Hours	Extended
X002A.1	Program Manager	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.2	Sr Program Analyst	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.3	Program Analyst	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.4	Jr Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.5	Inventory/Warehouse Mgr.	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.6	Material Mgt Specialist	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.7	Jr Material Mgt Specialist	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.8	Rack Fabrication Mgr.	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.9	Sr CAD Operator	$0.00	5280	$0.00	$0.00	5280	$0.00	$0.00	5280	$0.00	$0.00	5280	$0.00
X002A.10	CAD Operator	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.11	Installation Support Manager	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00
X002A.12	Lead Installation/Electronics Tech	$0.00	10560	$0.00	$0.00	10560	$0.00	$0.00	10560	$0.00	$0.00	10560	$0.00
X002A.13	Installation/Electronics Tech	$0.00	7040	$0.00	$0.00	7040	$0.00	$0.00	7040	$0.00	$0.00	7040	$0.00
X002A.14	Jr Installation/Electronics Tech	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00
X002A.15	Lead Construction/Plants Technician	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.16	Construction/Plants Technician	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
X002A.17	Jr Construction/Plants Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
X002A.18	Sr Electronics Engineer	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00	3520	$0.00
X002A.19	Electronics Engineer	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00	1760	$0.00
Totals			49280	$0.00		49280	$0.00		49280	$0.00		49280	$0.00

		Option Period 3			Option Period 4			Grand Total
Technical Support Services Labor		Year 9			Year 10
CLIN	Labor Category	Rate	Hours	Extended	Rate	Hours	Extended
X002A.1	Program Manager	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.2	Sr Program Analyst	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.3	Program Analyst	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.4	Jr Program Analyst	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.5	Inventory/Warehouse Mgr.	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.6	Material Mgt Specialist	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.7	Jr Material Mgt Specialist	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.8	Rack Fabrication Mgr.	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.9	Sr CAD Operator	$0.00	5280	$0.00	$0.00	5280	$0.00	$0.00
X002A.10	CAD Operator	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.11	Installation Support Manager	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00
X002A.12	Lead Installation/Electronics Tech	$0.00	10560	$0.00	$0.00	10560	$0.00	$0.00
X002A.13	Installation/Electronics Tech	$0.00	7040	$0.00	$0.00	7040	$0.00	$0.00
X002A.14	Jr Installation/Electronics Tech	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00
X002A.15	Lead Construction/Plants Technician	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.16	Construction/Plants Technician	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
X002A.17	Jr Construction/Plants Technician	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
X002A.18	Sr Electronics Engineer	$0.00	3520	$0.00	$0.00	3520	$0.00	$0.00
X002A.19	Electronics Engineer	$0.00	1760	$0.00	$0.00	1760	$0.00	$0.00
Totals			49280	$0.00		49280	$0.00	$0.00

Base Period MIN:	$0.00
Option Period 1 MIN:	$0.00
Option Period 2 MIN:	$0.00
Option Period 3 MIN:	$0.00
Option Period 4 MIN:	$0.00	CLINs X002A MIN:	$0.00

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL &"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

Labor Person-Years by sub-CLIN

ESTIMATED LEVEL OF EFFORT (LOE) BY CLIN

Sub-CLIN		Type	Labor Category	LOE for Minimum Calculations	LOE for Maximum Calculations
Labor T&M Sub-CLINs - Estimated Ontario LOE
Contract Management (SOW C.4)
	X002A.1	T&M	Program Manager	1	1
			Program Analyst
	X002A.2	T&M	Senior	1	3
	X002A.3	T&M	Mid	1	0
	X002A.4	T&M	Junior	0	0
Property Management, Warehouse, and Acquisition Support (SOW C.5)
	X002A.5	T&M	Inventory/Warehouse Manager	1	1
			Material Management Specialist
	X002A.6	T&M	Mid	1	2
	X002A.7	T&M	Junior	0	0
Rack Fabrication Management and Support (SOW C.6.2)
	X002A.8	T&M	Rack Fabrication Production Manager	1	1
			CAD Operator
	X002A.9	T&M	Senior	1	1
	X002A.10	T&M	Mid	0	0
Installation Floating Crew Management (SOW C.7.2.1)
	NEXCOM Installation Support Manager
	X002A.11	T&M	Installation Support Manager	1	3
	ACLS Installation Support Manager
	X002A.11	T&M	Installation Support Manager	1	1
Labor T&M Sub-CLINs - Estimated Floating Crews LOE
Construction/Installation Floating Crew Support (SOW C.7.1)
	NEXCOM Installation Crews
	X002A.12	T&M	Lead Installation/Electronics Technician	4	20
			Construction/Installation/Electronics Technician
	X002A.13	T&M	Mid	2	20
	X002A.14	T&M	Junior	2
	X002A.15	T&M	Lead Construction/Plants Technician	1	3
			Construction/Plants Technician
	X002A.16	T&M	Mid	1	3
	X002A.17	T&M	Junior	0	0
	ACLS Installation Crews
	X002A.12	T&M	Lead Installation/Electronics Technician	2	2
			Construction/Installation/Electronics Technician
	X002A.13	T&M	Mid	2	2
	X002A.14	T&M	Junior	0	0
Labor T&M Sub-CLINs - Estimated Floating Crew Support LOE
Installation Floating Crew Engineering Support (SOW 7.2.2)
	NEXCOM Installation Engineering Support
			Electronics Engineer
	X002A.18	T&M	Senior	1	9
	X002A.19	T&M	Mid	1	0
			CAD Operator
	X002A.9	T&M	Senior	1	1
	X002A.10	T&M	Mid	0	0
	ACLS Installation Engineering Support
			Electronics Engineer
	X002A.18	T&M	Senior	1	1
	X002A.19	T&M	Mid	0	0
			CAD Operator
	X002A.9	T&M	Senior	1	2
	X002A.10	T&M	Mid	0	0

Total Annual Estimated LOE: 28 76

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ATTACHMENT L4 – PRICE EVALUATION MODEL &"Arial,Bold"&12 693KA8-23-R-00004

L4-&P

BOE Data

Table 1A1:S197. Global IHS 2020 Q1 Escalation Rate Forecast

Table 2. NEXCOM Phase 2 Program Construction/Installation Yearly Site Goals/Rack Quantities

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

Fiscal Year

FY22

FY23

FY24

FY25

FY26

FY27

Regional Wages

OES Contract Period

Base Period

Option 1

Wages and Salaries, Northeast

3.1%

3.0%

2.9%

OES Contract Year

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Wages and Salaries, Midwest

3.1%

3.0%

2.9%

Number of NEXCOM Sites

Wages and Salaries, South

3.1%

3.0%

3.1%

3.0%

Racks needed (#sites X 2)

188

172

128

112

Wages and Salaries, West

3.4%

3.2%

3.1%

3.0%

Minimum Quantities

100

Average:

3.0%

Maximum Quantities

300

200

125

Table 3. Minimum and Maximum Quantities for Firm Fixed Price CLINs

Item

CLIN

Base Period

Option Period 1

Option Period 2

Option Period 3

Option Period 4

Years 1 & 2

Years 3 & 4

Years 5 & 6

Years 7 & 8

Year 9

Year 10

Min

Max

Min

Max

Min

Max

Min

Max

Min

Max

Min

Max

Fabricated Racks

X001A

100

300

200

125

Mod Kits

X001C

100

125

Site Kits

X001B

200

150

Other FFP CLINS

All Years

Min

Max

Table 5. Estimated Prices for Firm Fixed Price CLINs 1000 and X001A-X001D

All Rack Subassemblies

X001D

100

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8

Year 9

Year 10

FAE Rack

CLIN 1000

N/A

Table 4. Estimated Prices for Year 1 Rack Subassemblies

ERROR:#REF!

N/A

FFP ESTIMATED AMOUNTS FOR OES RACK SUBASSEMBLIES

Fabricated Rack

CLIN 1001A

CLIN 2001A

CLIN 3001A

CLIN 4001A

CLIN 5001A

CLIN 6001A

CLIN 7001A

CLIN 8001A

CLIN 9001A

CLIN 10001A

Subassembly Name

Estimated Hours

Total Hours

ERROR:#REF!

Assembly

Shipping Preparation

Mod Kit

CLIN 1001B

CLIN 2001B

CLIN 3001B

CLIN 4001B

CLIN 5001B

CLIN 6001B

CLIN 7001B

CLIN 8001B

CLIN 9001B

CLIN 10001B

4 RF 25" V2 Roof Panel Assembly

2.0

ERROR:#REF!

V2 20 Block Din Rail Plate Assembly

0.5

1.5

Site Kit

CLIN 1001C

CLIN 2001C

CLIN 3001C

CLIN 4001C

CLIN 5001C

CLIN 6001C

CLIN 7001C

CLIN 8001C

CLIN 9001C

CLIN 10001C

V2 4 RF Body Panel Assembly

0.5

1.5

ERROR:#REF!

V2 2 RF Body

0.5

1.5

Rack Sub Assembly

CLIN 1001D

CLIN 2001D

CLIN 3001D

CLIN 4001D

CLIN 5001D

CLIN 6001D

CLIN 7001D

CLIN 8001D

CLIN 9001D

CLIN 10001D

V2 1 RF Body

0.5

1.5

ERROR:#REF!

Computer Pullout Tray Assembly

0.5

1.5

V2 16 Block Din Rail Panel Assembly

0.5

1.5

V2 36 Block Din Rail Panel Assembly

0.5

1.5

V2 Fan Kit

0.3

1.3

DataTray-137-2361-4RTR-V2-8D

1.5

4.5

Average Number of Hours:

1.9

Year 1 Lead Installation/Electronics Hourly Rate:

$0.00

Year 1 Estimated Price:

$0.00

Table 6. Yearly Breakdown of CLINs X00A Estimated NTE Amount ($K)

CLIN

Table 14. Other Costs Analysis and Results for Contract Management					Table 15 Other Costs Analysis and Results for EVM Support for FAA Engineering Services
Analysis of DTFAWA-09-D-00062 for Contract Management					Analysis of DTFAWA-09-D-00062 for
Description	Other Costs (DC) w/ Indirect Cost Added				EVM support for FAA Engineering Services
	Travel	Material/CAP	ODC	Total DC	Description	Other Costs (DC) w/ Indirect Cost Added
Year 8 Totals:	$25,868.36	$2,071.19	$1,463.37	$29,402.92		Travel	Material/CAP	ODC	Total DC
Year 9 Totals:	$68,255.23	$242.87	$1,321.49	$69,819.59	Year 8 Totals:	$6,841.58	$0.00	$1,667.67	$8,509.24
Year 10 Totals:	$61,426.57	$0.00	$1,006.57	$62,433.14	Year 9 Totals:	$10,951.51	$0.00	$1,078.93	$12,030.44
*Year 11 Totals:	$71,801.22	$0.00	$1,766.25	$73,567.47	Year 10 Totals:	$8,143.62	$0.00	$4,443.32	$12,586.94
Max Amount (Years 8-11):	$71,801.22	$2,071.19	$1,766.25	$73,567.47	*Year 11 Totals:	$8,512.94	$0.00	$1,845.01	$10,357.95
Average Amount (Years 8-11):	$56,837.85	$578.52	$1,389.42	$58,805.78	Max Amount (Years 8-11):	$10,951.51	$0.00	$4,443.32	$12,586.94
Amounts Used in IGCE:	$30,000.00	$2,000.00	$2,000.00	$34,000.00	Average Amount (Years 8-11):	$8,612.41	$0.00	$2,258.73	$10,871.14
					Amounts for IGCE:	$10,000.00	$0.00	$2,000.00	$12,000.00

Table 16. Other Costs Analysis and Results for Rack and Mod Kit Assembly							Table 18. Other Costs Analysis and Results for Construction/Installation Floating Crews
Analysis of DTFAWA-09-D-00062 for Rack Fabrication							Analysis of DTFAWA-09-D-00062 for Floating Crew Tasks
Description	Actual Other Costs (DC) w/ Indirect Cost Added					Racks per Year	Description	Actual Other Costs (DC) w/ Indirect Cost Added					Crews per Year
	Travel	Material/CAP	ODC	Total DC	Shipping			Travel	Material/CAP	ODC	Total DC	Freight
Year 8 Totals:	$11,627.85	$66,655.60	$10,399.30	$88,682.75	$40,201.01	300	Year 8 Totals:	$1,403,335.99	$343,103.99	$61,144.09	$1,807,584.07	$114,932.19	10
Year 9 Totals:	$11,222.05	$9,909.82	$2,729.36	$23,861.23	$47,831.98	200	Year 9 Totals:	$2,092,349.96	$476,427.77	$84,352.18	$2,653,129.92	$220,795.95	14
Year 10 Totals:	$2,520.95	$13,275.47	$4,287.61	$20,084.03	$38,998.60	200	Year 10 Totals:	$1,791,086.37	$204,735.41	$12,834.26	$2,008,656.05	$191,044.80	14
*Year 11 Totals:	$17,958.69	$0.00	$7,052.01	$25,010.70	$35,333.98	120	*Year 11 Totals:	$1,848,583.09	$262,174.00	$74,748.78	$2,185,505.87	$204,724.80	14
Max Amount (Years 8-11):	$17,958.69	$66,655.60	$10,399.30	$88,682.75	$47,831.98		Max Amount (Years 8-11):	$2,092,349.96	$476,427.77	$84,352.18	$2,653,129.92	$220,795.95
Average Amount (Years 8-11):	$10,832.38	$22,460.22	$6,117.07	$39,409.68	$40,591.39		Average Amount (Years 8-11):	$1,783,838.85	$321,610.29	$58,269.83	$2,163,718.98	$182,874.44
Calculation of Direct Chargers per Rack							Calculation of Direct Chargers per Rack
Year 8 Totals:		$222.19	$34.66	$256.85	$134.00		Year 8 Totals:	$140,333.60	$34,310.40	$6,114.41	$180,758.41	$383.11
Year 9 Totals:		$49.55	$13.65	$63.20	$239.16		Year 9 Totals:	$149,453.57	$34,030.56	$6,025.16	$189,509.28	$1,103.98
Year 10 Totals:		$66.38	$21.44	$87.82	$194.99		Year 10 Totals:	$127,934.74	$14,623.96	$916.73	$143,475.43	$955.22
*Year 11 Totals:		$0.00	$58.77	$58.77	$294.45		*Year 11 Totals:	$132,041.65	$18,726.71	$5,339.20	$156,107.56	$1,706.04
Max Amount (Years 8-11):		$222.19	$58.77	$256.85	$294.45		Max Amount (Years 8-11):	$149,453.57	$34,310.40	$6,114.41	$189,509.28	$1,706.04
Average Amount (Years 8-11):		$84.53	$32.13	$116.66	$215.65		Average Amount (Years 8-11):	$137,440.89	$25,422.91	$4,598.87	$167,462.67	$1,037.09
Amounts for IGCE:	$15,000.00	$110.00	$35.00		$250.00	Per Rack & Mod Kit	Amounts for IGCE:	$150,000.00	$25,000.00	$6,000.00	$181,000.00	$16,000.00	Per Crew

Table 17. Rack Fabrication and Support Annual Estimated Other Costs Costs
Category	Amt. per Rack	Years 1&2	Years 3&4	Years 5&6	Years 7&8	Year 9	Year 10
	Number of FAE Racks:	4	N/A	N/A	N/A	N/A	N/A
	Max Number of Racks:	300	200	125	125	125	125
	Max Number of Mod Kits:	100	100	125	125	125	125
Material	$110.00	$44,440	$33,000	$27,500	$27,500	$27,500	$27,500
ODC	$35.00	$14,140	$10,500	$8,750	$8,750	$8,750	$8,750
Shipping	$250	$100,000	$75,000	$62,500	$62,500	$62,500	$62,500
	Total Other Costs:	$158,580	$75,000	$62,500	$62,500	$62,500	$62,500
Table 19. Construction/Installation Floating Crews Annual Estimated Other Costs
Category	Amt. per Crew	Years 1&2	Years 3&4	Years 5&6	Years 7&8	Year 9	Year 10
	Number of Crews:	14	12	9	9	9	9
Other Costs								Table 20. Major Projects Other Costs Percentages and Allocation
Travel	$150,000	$2,100,000	$1,800,000	$1,350,000	$1,350,000	$1,350,000	$1,350,000	Category	Lubbock	Orlando	Average	%age	Annual Allocation
Material	$15,000	$210,000	$180,000	$135,000	$135,000	$135,000	$135,000	Travel	$98,474.00	$120,527.00	$109,500.50	11%	$55,000
CAP	$10,000	$140,000	$120,000	$90,000	$90,000	$90,000	$90,000	Material/CAP	$266,895.00	$80,072.00	$173,483.50	17%	$85,000
ODC	$6,000	$84,000	$72,000	$54,000	$54,000	$54,000	$54,000	ODC	$10,276.00	$22,837.00	$16,556.50	2%	$10,000
Freight (Truck Leases)	$16,000	$224,000	$192,000	$144,000	$144,000	$144,000	$144,000	Subcontract	$848,514.00	$574,566.00	$711,540.00	70%	$350,000
	Total Other Costs:	$2,758,000	$2,364,000	$1,773,000	$1,773,000	$1,773,000	$1,773,000	Totals:	$1,224,159.00	$798,002.00	$1,011,080.50	100%	$500,000.00

Table 12. Estimated Level of Effort by Labor Category and CLIN
CLIN	Labor Category	Level of Effort
		Base Period		Opt.1	Opt. 2	Opt. 3	Opt. 4
		Years 1&2	Years #&4	Years 5&6	Years 7&8	Year 9	Year 10
T&M CLINs - Ontario Level of Effort (LOE)
	Contract Management
X002A.1	Program Manager	1	1	1	1	1	1
	Program Analyst	2	2	2	2	2	2
X002A.2	Senior Level
X002A.3	Mid Level
X002A.4	Junior Level
	Property Management, Warehouse, and Acquisition Support
X002A.5	Inventory/Warehouse Manager	1	1	1	1	1	1
	Material Management Specialist	2	2	2	2	2	2
X002A.6	Mid Level
X002A.7	Junior Level
	Rack Fabrication Management and Support
X002A.8	Rack Fabrication Production Manager	1	1	1	1	1	1
	CAD Operator	1	1	1	1	1	1
X002A.9	Senior Level
X002A.10	Mid Level
	Installation Management and Support
X00A.11	Installation Support Manager	2	2	2	2	2	2
	CAD Operator	2	2	2	2	2	2
X002A.9	Senior Level
X002A.10	Mid Level
	EVM Support for FAA Engineering Services
	Program Analyst	1	1	1	1	1	1
X002A.2	Senior Level
X002A.3	Mid Level
X002A.4	Junior Level
T&M CLINs - Floating Crew Support
	Installation Floating Crews
X002A.12	Lead Installation/Electronics Technician	12	10	8	8	8	8
	Installation/Electronics Technician	12	10	8	8	8	8
X002A.13	Mid Level
X002A.14	Junior Level
X002A.15	Lead Construction/Plants Technician	2	2	1	1	1	1
	Construction/Plants Technician	2	2	1	1	1	1
X002A.16	Mid Level
X002A.17	Junior Level
	Installation Engineering Support
	Electronics Engineer	2	2	2	2	2	2
X002A.18	Senior Level
X002A.19	Mid Level

Table 13.Yearly Breakdown of CLINs X002A Estimated NTE Amount ($K)
CLIN	Category	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	Total
X002A.1	Program Manager	0	0	0	0	0	0	0	0	0	0	0
X002A.2	Senior Program Analyst	0	0	0	0	0	0	0	0	0	0	0
X002A.3	Program Analyst	0	0	0	0	0	0	0	0	0	0	0
X002A.4	Junior Program Analyst	0	0	0	0	0	0	0	0	0	0	0
X002A.5	Inventory/ Warehouse Manager	0	0	0	0	0	0	0	0	0	0	0
X002A.6	Material Management Specialist	0	0	0	0	0	0	0	0	0	0	0
X002A.7	Junior Material Management Specialist	0	0	0	0	0	0	0	0	0	0	0
X002A.8	Rack Fabrication Production Manager	0	0	0	0	0	0	0	0	0	0	0
X002A.9	Senior CAD Operator	0	0	0	0	0	0	0	0	0	0	0
X002A.10	CAD Operator	0	0	0	0	0	0	0	0	0	0	0
X002A.11	Installation Support Manager	0	0	0	0	0	0	0	0	0	0	0
X002A.12	Lead Installation/ Electronics Technician	0	0	0	0	0	0	0	0	0	0	0
X002A.13	Installation/ Electronics Technician	0	0	0	0	0	0	0	0	0	0	0
X002A.14	Junior Installation/ Electronics Technician	0	0	0	0	0	0	0	0	0	0	0
X002A.15	Lead Construction/ Plants Technician	0	0	0	0	0	0	0	0	0	0	0
X002A.16	Construction/ Plants Technician	0	0	0	0	0	0	0	0	0	0	0
X002A.17	Junior Construction/ Plants Technician	0	0	0	0	0	0	0	0	0	0	0
X002A.18	Senior Electronics Engineer	0	0	0	0	0	0	0	0	0	0	0
X002A.19	Electronics Engineer	0	0	0	0	0	0	0	0	0	0	0
	Totals:	0	0	0	0	0	0	0	0	0	0	0