ATTACHMENT_6_IGCE_Advanced_Helicopter_FY18_8MAR18.xlsx

XLSX spreadsheet 32 KB Posted Jun 25, 2018

Attached to: Advanced Helicopter Flight Training Support
Solicitation number: W9124G18R0009
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

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File	Type	Posted
Amendment_8_Attachment_1_PRS_09_10_18.docx	DOCX document	Sep 10, 2018
amendment_08.pdf	PDF	Sep 10, 2018
AMENDMENT_07.pdf	PDF	Sep 6, 2018
conform_AHFTS_solicitation.pdf	PDF	Sep 6, 2018
AHFTS_090618_SET_3_CONSOLIDATED_LIST_-_Copy.xlsx	XLSX spreadsheet	Sep 6, 2018
Amendment_7_Attachment_1_PRS_09_06_18.docx	DOCX document	Sep 6, 2018
AMENDMENT_06.pdf	PDF	Aug 30, 2018
AHFTS_083018_SET_2_CONSOLIDATED_LIST.xlsx	XLSX spreadsheet	Aug 30, 2018
CONFORM_COPY_OF_SOLICITATION.pdf	PDF	Aug 30, 2018
Attachment_1_PRS_08_28_18.docx	DOCX document	Aug 30, 2018
Amendment_05.pdf	PDF	Aug 28, 2018
Amendment_0004.pdf	PDF	Aug 10, 2018
Attachment_4_Pricing_Worksheet.xlsx	XLSX spreadsheet	Aug 3, 2018
AHFTS_QA_SET_1.xlsx	XLSX spreadsheet	Aug 3, 2018
Exhibit_A_CDRL.pdf	PDF	Aug 3, 2018
ATTACHMENT_3_GFM.XLSX	XLSX spreadsheet	Aug 3, 2018
Amendment_02.pdf	PDF	Aug 3, 2018
Attachment_2_Wage_Determination_AL.PDF	PDF	Aug 3, 2018
amendment_01_fbo.pdf	PDF	Jul 23, 2018
ATTACHMENT_5_-_Past_Performance_Questionaire_(002).docx	DOCX document	Jul 23, 2018
ATTACHMENT_3_Wage_Determination_-_2015-4631_AL_-_3-2-17.pdf	PDF	Jun 25, 2018
ATTACHMENT_5_-_Past_Performance_Questionaire_(002).docx	DOCX document	Jun 25, 2018
Attachment_4_Pricing_Worksheet.xlsx	XLSX spreadsheet	Jun 25, 2018
ATTACHMENT_2_Wage_Determination_-_2015-4513_GA_-_3-2-17.pdf	PDF	Jun 25, 2018
Attachment_1_PRS_1MAY17.pdf	PDF	Jun 25, 2018
Exhibit_1_CDRLS.pdf	PDF	Jun 25, 2018
W9124G18R0009_AIP.pdf	PDF	Jun 25, 2018

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Sheet1

Independent Government Cost Estimate
Advanced Helicopter Flight Training Support 16 September 2018 - 15 September 2025 (2080 hours per year)
As of: 03/08/2018
Personnel	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Option Year 5	Option Year 6	Students to Train
(Contract Staff Needed)	16SEP18-15Sep19	16SEP19-15Sep20	16SEP20-15Sep21	16SEP21-15Sep22	16SEP22-15Sep23	16SEP23-15Sep24	16SEP24-15Sep25	(CME daily requirement)
Program Manager (GS15/6)	$141,024.00	$144,408.58	$147,874.39	$151,423.38	$155,057.54	$158,778.92	$162,589.61	(1)
Alt Program Manager (GS14/6)	$119,891.20	$122,768.59	$125,715.04	$128,732.20	$131,821.77	$134,985.49	$138,225.14	(1)
AH-64D (37 x) (GS13/8)	$3,968,057.60	$4,063,290.98	$4,160,809.96	$4,260,669.40	$4,362,925.47	$4,467,635.68	$4,574,858.94	64 students daily (32)
CH-47F IP (10 x) (GS13/6)	$1,014,624.00	$1,038,974.98	$1,063,910.38	$1,089,444.23	$1,115,590.89	$1,142,365.07	$1,169,781.83	16 students daily (8)
UH-60A/L IP (10 x) (GS13/6)	$1,014,624.00	$1,038,974.98	$1,063,910.38	$1,089,444.23	$1,115,590.89	$1,142,365.07	$1,169,781.83	16 students daily (8)
UH-60A/L MEs (7 x) (GS13/7)	$730,475.20	$748,006.60	$765,958.76	$784,341.77	$803,165.97	$822,441.95	$842,180.56	12 students daily (6)
CH-47 FE (12 x) (GS10/8)	$821,932.80	$841,659.19	$861,859.01	$882,543.63	$903,724.68	$925,414.07	$947,624.01	5 aircraft daily (10)

Fringe Costs (Benefits)	$3,354,574.08	$3,435,083.86	$3,517,525.88	$3,601,946.50	$3,688,393.21	$3,776,914.65	$3,867,560.60
Corp. General and Admin	$558,260.14	$571,658.39	$585,378.19	$599,427.27	$613,813.52	$628,545.05	$643,630.13
Profit Margin	$468,938.52	$480,193.05	$491,717.68	$503,518.90	$515,603.36	$527,977.84	$540,649.31

IGCE Estimate: $12,192,401.54 $12,485,019.20 $12,784,659.67 $13,091,491.51 $13,405,687.30 $13,727,423.79 $14,056,881.96

Estimated 16SEP18-15SEP25: $91,743,564.97 Approximate Yearly CMEs: 66

This IGCE was developed independently and prior to seeking any formal proposals from contractor/offeror.

Prepared by: Reviewed by:

Donald J. Page Jr.	John S. Arnold
Contract Officer's Representative	Director, Flight Training
USAACE, G3	USAACE, G3
Fort Rucker, AL 36362	Fort Rucker, AL 36362
Phone: (334) 255-2880	Phone: (334) 255-3200
Email: donald.j.page.civ@mail.mil	Email: john.s.arnold6.civ@mail.mil

Sheet2

Sheet3 image1.emf

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