RFP Attachment C-Excel Cost_Price Model.xlsx

XLSX spreadsheet 38 KB Posted

Attached to
On-Site Depot Support (OSDS) for AFSOC C-130 Weapon Systems and Support Systems
Solicitation number
FA8509-24-R-0026
Issued by

About this file

This document appears to be an Excel cost/price model attachment (RFP Attachment C) related to a federal contract opportunity for On-Site Depot Support (OSDS) for AFSOC C-130 Weapon Systems and Support Systems.

The key details are:

  • This is a solicitation (Solicitation Number FA8509-24-R-0026) issued by the Air Force Life Cycle Management Center (AFLCMC) Robins Air Force Base for labor services to accomplish on-site depot-level maintenance and modification work on AFSOC C-130 weapon systems and subsystems at Hurlburt Field, Florida.
  • It is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a 12-month base year and nine 12-month option years.
  • The procurement will be competed as a small business set-aside.
  • The cost/price model includes fully burdened labor rates and estimated hours for various labor categories such as Aircraft Mechanic, Supply Technician, and Production Management Specialist over the contract period.

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FFP ST Labor, CLIN 0001

CLINLabor CategoryBase Year Estimated HoursBase Year 31 Mar 2025 - 30 Mar 2026 Hourly RatesBase Year TotalOY 1 Estimated HoursOY 1 31 Mar 2026 - 30 Mar 2027 Hourly RatesOY 1 TotalOY2 Estimated HoursOY2 31 Mar 2027 -30 Mar 2028 Hourly RatesOY2 TotalOY3 Estimated HoursOY3 31 Mar 2028 - 30 Mar 2029 Hourly RatesOY3 TotalOY4 Estimated HoursOY4 31 Mar 2029 - 30 Mar 2030 Hourly RatesOY4 totalOY5 Estimated HoursOY5 31 Mar 2030 - 30 Mar 2031 Hourly RatesOY5 totalOY6 Estimated HoursOY6 31 Mar 2031 - 30 Mar 2032 Hourly RatesOY6 totalOY7 Estimated HoursOY7 31 Mar 2032 - 30 Mar 2033 Hourly RatesOY7 totalOY8 Estimated HoursOY8 31 Mar 2033 - 30 Mar 2034 Hourly RatesOY8 totalOY9 Estimated HoursOY9 31 Mar 2034 - 30 Mar 2035 Hourly RatesOY9 total52.217-8 Year Estimated Hours52.217-8 Year 31 Mar 2035 - 30 Sep 2035 Hourly Rates52.217-8 Year totalTotal Evaluated Price based on CLIN Estimated HoursMaximum Hours for 10-year ordering Period
0001DIRECT - Aircraft Mechanic III (DOL 23023) (18 each)33840$ - 033840$ - 033840$ - 033840$ - 033840$ - 033840$ - 033840$ - 033840$ - 033840$ - 033840$ - 016920$ - 0$ - 0$0.00355,320
0001DIRECT - Aircraft Mechanic II (DOL 23022) (14 each)26320$ - 026320$ - 026320$ - 026320$ - 026320$ - 026320$ - 026320$ - 026320$ - 026320$ - 026320$ - 013160$ - 0$ - 0$0.00276,360
0001DIRECT - Aircraft Mechanic I (DOL 23021) (2 each)3760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 01880$ - 0$ - 0$0.0039,480
0001DIRECT - Supply Technician (DOL 01410) (2 each)3760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 03760$ - 01880$ - 0$ - 0$0.0039,480
0001DIRECT - Production Management Specialist (01270) (1 each)1880$ - 01880$ - 01880$ - 01880$ - 01880$ - 01880$ - 01880$ - 01880$ - 01880$ - 01880$ - 0940$ - 0$ - 0$0.0019,740
TOTAL$0.00730,380
Notes and Instructions
1. Contractor shall fill in rates in column as follows: (Base Year, D2-D6), (OY1, G2-G6), (OY2, J2-J6), (OY3, M2-M6) and (OY4, P2-P6), (OY5, G2-G6), (OY6, V2-V6), (OY7, Y2-Y6), (OY8, AB2-AB6), (OY9, AE2-AE6).
2. Total Evaluated Price will be displayed in column AJ7.
3. Labor Categories per PWS Attachment A
4. FTE = Full Time Equivalent @ 1,880 hrs / year (Basic and Options 1-9)
5. FTE = Full Time Equivalent @ 940 hrs / year (Option 52.217-8)

FFP OT Rates, CLIN 0002

CLINLabor CategoryBase Year Estimated HoursBase Year 31 Mar 2025 - 30 Mar 2026 Hourly RatesBase Year TotalOY1 Estimated HoursOY1 31 Mar 2026 30 Mar 2027 Hourly RatesOY1 TotalOY2 Estimated HoursOY2 31 Mar 2027 -30 Mar 2028 Hourly RatesOY2 TotalOY3 Estimated HoursOY3 31 Mar 2028 - 30 Mar 2029 Hourly RatesOY3 TotalOY4 Estimated HoursOY4 31 Mar 2029 - 30 Mar 2030 Hourly RatesOY4 totalOY5 Estimated HoursOY5 31 Mar 2030 - 30 Mar 2031 Hourly RatesOY5 totalOY6 Estimated HoursOY6 31 Mar 2031 - 30 Mar 2032 Hourly RatesOY6 TotalOY7 Estimated HoursOY7 31 Mar 2032 - 30 Mar 2033 Hourly RatesOY7 totalOY7 Estimated HoursOY8 31 Mar 2033 - 30 Mar 2034 Hourly RatesOY8 totalOY9 Estimated HoursOY9 31 Mar 2034 - 30 Mar 2035 Hourly RatesOY9 total52.217-8 Year Estimated Hours52.217-8 Year 31 Mar 2035 - 30 Sep 2035 Hourly Rates52.217-8 Year totalTotal Evaluated Price (TEP) based on CLIN Estimated HoursMaximum Hours for 10 year ordering Period
0002DIRECT -Aircraft Mechanic III ( DOL 23023)320$ - 0320$ - 0320$ - 0320$ - 0320$ - 0320$ - 0320$ - 0320$ - 0320$ - 0320$ - 0160$ - 0$ - 0$0.003,360
0002DIRECT - Aircraft Mechanic II (DOL 23022)240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0120$ - 0$ - 0$0.002,520
0002DIRECT - Aircraft Mechanic I (DOL 23021)80$ - 080$ - 080$ - 080$ - 080$ - 080$ - 080$ - 080$ - 080$ - 080$ - 040$ - 0$ - 0$0.00840
0002DIRECT - Supply Technician (DOL 01410)48$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 024$ - 0$ - 0$0.00504
0002DIRECT - Production Management Specialist (DOL 01270)8$ - 08$ - 08$ - 08$ - 08$ - 08$ - 08$ - 08$ - 08$ - 08$ - 04$ - 0$ - 0$0.0084
696696696696696696696696696696348TOTAL$0.007,308
Notes and Instructions
1. Contractor shall fill in rates in column as follows: (Base Year, D2-D6), (OY1, G2-G6), (OY2, J2-J6), (OY3, M2-M6) and (OY4, P2-P6), (OY5, G2-G6), (OY6, V2-V6), (OY7, Y2-Y6), (OY8, AB2-AB6), (OY9, AE2-AE6).
2. Total Evaluated Price will be displayed in column AJ7.
3. Labor Categories per PWS Attachment A

FFP Transition In, CLIN 0006

CLINTitleBasic, 31 Mar 2025-30 Apr 2025Cost
0006FFP, Transition-InPer PWS to include CDRLs 5 and 6$ - 0
Notes and Instructions
1. Total Evaluated Price will be displayed in column D-2.

Offeror Total

OfferorTotal Tab 1Total Tab 2Total Tab 3Grand Total
$0.00$0.00$0.00$0.00
Notes and Instructions
1. Carry forward Tab 1, Cell U7 to Row 2, Cell B2.
2. Carry forward Tab 2, Cell U7 to Row 2, Cell C2.
3. Carry forward Tab 3, Cell D2 to Row 2, Cell D2.
4. Sum Cells B2, C2, D2 in E2.

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