2.02c Solicitation Attachment IV_Labor Mix.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- N0018924R0006
About this file
This spreadsheet template provides fully burdened labor rates and estimates of labor hours by labor category for a potential five-year indefinite delivery/indefinite quantity contract to provide scientific services including physics, astronomy, astrophysics, aerospace, instrumentation and electrical engineering to the Naval Observatory. Key details include:
The spreadsheet template estimates labor hours and calculates total costs by labor category for each contract year based on the fully burdened labor rates provided. Twenty labor categories are included ranging from junior to principal level for fields such as very long baseline array astronomy, black hole astronomy, satellite engineering, orbital dynamics, program management, software development, optics engineering, and systems engineering. While the rates and hours are for government estimating purposes only, the template specifies that the rates are the maximum that may be used to formulate fixed price task order proposals under solicitation N0018924R0006 for scientific services issued by the Naval Supply Systems Command on behalf of the Naval Observatory.
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| **DO NOT CHANGE THE VERBIAGE IN THE SPREADSHEET | ||||||||||||||||||||||||||
| ** DO NOT DELETE, ADD OR MOVE ROWS & COLUMNS IN THIS SPREADSHEET (TO DO SO INTERFERES WITH THE FORMULAS IN THE SPREADSHEET AND CREATES PROBLEMS WITH THE CALCULATIONS | ||||||||||||||||||||||||||
| Instructions | ||||||||||||||||||||||||||
| 5 Year Ordering Ceiling - FAR 52.217-8 Ceiling - | ||||||||||||||||||||||||||
| The estimated labor hours for each labor category are provided as estimates only. Labor hours for each labor category may vary based on the contractor’s approach at the task order level and during performance of task order requirements. | ||||||||||||||||||||||||||
| The following fully burdened labor rates are the maximum rates that the prime contractor and its subcontractors can use to formulate its firm fixed price task order quotes: | ||||||||||||||||||||||||||
| Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals Base Ordering Period | 6 Month extension | |||||||||||||||||||
| Title | Class | Rate | Hours | FTE | Cost Gov | Rate w/ Escalation | Hours | FTE | Cost Gov | Rate w/ Escalation | Hours | FTE | Cost Gov | Rate w/ Escalation | Hours | FTE | Cost Gov | Rate w/ Escalation | Hours | FTE | Cost Gov | Cost Gov | Rate | Hours | FTE | Cost Gov |
| Col (1) | Col (2) | Col (3) | Col (4) | Col (5) | Col (6) | Col (7) | Col (4) | Col (5) | Col (6) | Col (7) | Col (4) | Col (5) | Col (6) | Col (7) | Col (4) | Col (5) | Col (6) | Col (7) | Col (4) | Col (5) | Col (6) | Col(8) | Col (3) | Col (4) | Col (5) | Col (6) |
| Very Long Baseline Array or Interferometer Astronomer, Physicist or Engineer | Junior | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | |
| Basic | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Senior | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Master | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Principal | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 1912 | 2 | $0 | ||
| Black Hole or Stellar Optical Astronomer | Junior | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | |
| Basic | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Senior | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Master | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Principal | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Satellite Aerospace Engineer or Physicist | Junior | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | |
| Basic | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Senior | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Master | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Principal | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Orbital Dynamics Astronomer | Junior | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 956 | 1 | $0 | |
| Basic | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Senior | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Master | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Principal | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Program Specialist in Aerospace Astronomy, Physics and Engineering | Junior | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | |
| Basic | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Senior | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Master | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Principal | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Astronomy and Physics analysis tool developer | Junior | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 1912 | 2 | $0 | |
| Basic | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 1912 | 2 | $0 | ||
| Senior | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 1912 | 2 | $0 | ||
| Master | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 1912 | 2 | $0 | ||
| Principal | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0.00 | 3824 | 2 | $0 | $0 | $ - 0 | 1912 | 2 | $0 | ||
| Electrical and Mechanical Optics Engineer | Junior | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | |
| Basic | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Senior | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Master | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Principal | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0.00 | 478 | 1/4 | $0 | $0 | $ - 0 | 239 | 1/4 | $0 | ||
| Applications Engineer | Junior | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | |
| Basic | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Senior | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Master | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Principal | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Astronomical Database Engineer | Junior | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | |
| Basic | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Senior | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Master | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Principal | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0.00 | 239 | 1/8 | $0 | $0 | $ - 0 | 119.5 | 1/8 | $0 | ||
| Time and Astronomy Dissemination Tool Developer/Engineer | Junior | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | |
| Basic | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Senior | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Master | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Principal | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Physical, Environmental, and Cyber Systems Engineer | Junior | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | |
| Basic | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Senior | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Master | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Principal | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0.00 | 1912 | 1 | $0 | $0 | $ - 0 | 956 | 1 | $0 | ||
| Travel | $0 | |||||||||||||||||||||||||
| Materials | $0 | |||||||||||||||||||||||||
| laptops, Irrandiance instrument, computer and ModTran License | $ - 0 | |||||||||||||||||||||||||
| Totals | 65486 | 43 1/4 | $0 | 63574 | 43 1/4 | $0 | 63574 | 43 1/4 | $0 | 63574 | 43 1/4 | $0 | 63574 | 43 1/4 | $0 | $0 | $0 | |||||||||
| $0.00 | ||||||||||||||||||||||||||
| Col (1): Labor Category | ||||||||||||||||||||||||||
| Col (2): Labor Category Experience Class | ||||||||||||||||||||||||||
| Col (3): Proposed Hourly labor rates | ||||||||||||||||||||||||||
| Col (4): Annual hours required per labor category | ||||||||||||||||||||||||||
| Col (5): Total number of FTE in each labor category projected to be required for each year over the duration of the contract | ||||||||||||||||||||||||||
| Col (6): Total cost for each labor category based on the number of hours projected to be required each year and the estimated cost per hour for each labor category | ||||||||||||||||||||||||||
| Col (7): Contractor to fill in Escalation rate of per year in cell D65 | ||||||||||||||||||||||||||
| Col (8): Totals per labor category over 5 years and total for 5 year contract |
&"Helvetica Neue,Regular"&12&K000000&P
Proposed Total
| **DO NOT CHANGE THE VERBIAGE IN THE SPREADSHEET |
| ** DO NOT DELETE, ADD OR MOVE ROWS & COLUMNS IN THIS SPREADSHEET (TO DO SO INTERFERES WITH THE FORMULAS IN THE SPREADSHEET AND CREATES PROBLEMS WITH THE CALCULATIONS |
| Contract | |
| Year 1 | $0 |
| Year 2 | $0 |
| Year 3 | $0 |
| Year 4 | $0 |
| Year 5 | $0 |
| 6 Month Option | $0 |
| Total | $0 |
Pricing Sheet for contract
| The following fully burdened labor rates are the maximum rates that the prime contractor and its subcontractors can use to formulate its firm fixed price task order quotes: | |||||||||||||
| 1/19/2024-1/18/2025 | 1/19/2025-1/18/2026 | 1/19/2026-1/18/2027 | 1/19/2027-1/18/2028 | 1/19/2028-1/18/2029 | 1/19/2029-7/18/2029 | ||||||||
| Government Site | Contractor Site | Government Site | Contractor Site | Government Site | Contractor Site | Government Site | Contractor Site | Government Site | Contractor Site | Government Site | Contractor Site | ||
| Very Long Baseline Array or Interferometer Astronomer, Physicist or Engineer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Black Hole or Stellar Optical Astronomer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Satellite Aerospace Engineer or Physicist | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Orbital Dynamics Astronomer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Program Specialist in Aerospace Astronomy, Physics and Engineering | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Astronomy and Physics analysis tool developer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Electrical and Mechanical Optics Engineer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Applications Engineer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Astronomical Database Engineer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Time and Astronomy Dissemination Tool Developer/Engineer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal | |||||||||||||
| Physical, Environmental, and Cyber Systems Engineer | Junior | ||||||||||||
| Basic | |||||||||||||
| Senior | |||||||||||||
| Master | |||||||||||||
| Principal |
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