80MSFC23R0004-MLSS-II-Attachment L-1-Excel_Pricing_Model-P0002.xlsx

XLSX spreadsheet 134 KB Posted

Attached to
MSFC Logistics Support Services II (MLSS II) Federal contract opportunity
Solicitation number
80MSFC23R0004
Issued by
National Aeronautics and Space Administration Marshall Space Flight Center

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Written by GovTribe AI ·

This document contains templates for an offer submission in response to solicitation number 80MSFC23R0004 from the National Aeronautics and Space Administration Marshall Space Flight Center for logistics support services.

The templates include sections for pricing models, labor categories and rates, productive hours, health and welfare costs, and cognizant audit contacts. The pricing model templates require the offeror to input labor costs by contract year across multiple performance work statements. Labor categories and rates must be mapped to NASA's identified categories, and fully burdened labor rates provided. Additional templates calculate proposed work year equivalents and associated labor dollars by category and year. Templates are also included to specify productive hours by labor type and health and welfare hourly costs. Contact information is to be supplied for the cognizant audit agencies that approve the offeror and major subcontractor's forward pricing rates.

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Other files attached to MSFC Logistics Support Services II (MLSS II), newest first.
File Type Posted
80MSFC23R0004-MLSS-II-Request for Proposal-Amendment-P0004.docx DOCX document
80MSFC23R0004-MLSS-II-Attachment L-1-Excel_Pricing_Model-P0004.xlsx XLSX spreadsheet
80MSFC23R0004-MLSS-II-Request for Proposal-Amendment-P0003.docx DOCX document
80MSFC23R0004-MLSS-II-Attachment L-1-Excel_Pricing_Model-P0003.xlsx XLSX spreadsheet
80MSFC23R004-Section A_SF1449.pdf PDF
80MSFC23R0004-MLSS-II-Attachment L-3 Background and Historical Information-P0002.xlsx XLSX spreadsheet
80MSFC23R0004-MLSS-II-Request for Proposal-Amendment-P0002.docx DOCX document
80MSFC23R0004-MLSS-II-Request for Proposal-Amendment P0001.docx DOCX document
80MSFC23R0004-MLSS-II-Attachment J-5-Installation-Accountable_Government_Property.xlsx XLSX spreadsheet
80MSFC23R0004-MLSS-II-Request for Proposal.docx DOCX document
80MSFC23R0004-MLSS-II-Attachment L-1-Excel_Pricing_Model.xlsx XLSX spreadsheet
80MSFC23R0004-MLSS-II-Attachment J-6-Government_Furnished_Property.xlsx XLSX spreadsheet
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Index Company XYZ, Inc. Index

Attachment L-1

TabTitleSpecific Instruction
ASummary of Total Price

for Phase-In, Labor, and Non- Labor Resources This tab is designed to summarize the total price (Phase-In, Labor, Non-Labor Operational Resources to include burden, and Non-Labor Non-Operational Resources to include burdens) for the entire contract effort. The Government-provided non-labor operational, and non-labor non-operational resource values are pre-populated in this tab. Offerors shall input the applicable burden rate(s) to be applied to the Government-provided non-labor operational, and non-labor non-operational resources. In addition, the offeror is to provide their burden allocation base for the burden proposed. This tab is linked to other tabs within the workbook. Most of this tab will automatically fill in once the other tabs have been completed.

Offerors shall fill in the areas highlighted in yellow.Prime Offeror
BSummary of Fully Burdened Labor Rates (Including Profit)This tab is designed to determine the Fully Burdened Labor Rate (FBLR) for every labor category that is proposed. Offerors shall map each of their labor categories to a NASA Identified Labor Category. Offerors shall provide the base direct labor rate (i.e., exempt, Service Contract Labor Standard (SCLS) and collective bargaining agreement (CBA)), fringe benefits (based on the labor type - SCLS and CBA only), and the FBLR. This is a supporting work sheet for Tab C - Composite IDIQ Rate Development.
Offerors shall fill in the areas highlighted in yellow.Prime Offeror and Major Subcontractor(s)
CComposite IDIQ Rate DevelopmentThis tab is designed to develop the composite IDIQ rates by contract years. The composite IDIQ rates will be used to complete Attachment J-7, Rates Schedule and Labor Categories. The Prime Offeror shall input any handling/profit proposed on subcontractors in cell B13.Prime Offeror
DSummary of Work Year Equivalent (WYE), Productive Hours and Labor DollarsThis tab is designed to identify and summarize proposed labor dollars for each contract year. The template will calculate hours and dollars based upon the composite rates computed in Tab C and Productive Hours (Tab E). This WYE model is for evaluation purposes only.
Prime Offeror
EProductive Hours Per WYE Conversion TableThis tab identifies the number of productive hours by labor type (Exempt, SCLS, CBA) for each contract year. The Offeror is to indicate in the notes area how the figure was calculated (e.g. 2080 hours per year minus 100 vacation hours minus 40 sick leave hours minus 80 holiday hours to total 1860 productive hours).Prime Offeror
FHourly Health and Welfare CostThis tab is designed to provide the Health & Welfare (H&W) hourly cost for each labor category in accordance with the SCLS and CBA requirements for an hourly minimum.Prime Offeror and Major Subcontractor(s)
GBusiness Information and Cognizant Audit Agency Points of ContactThis tab identifies the Cognizant Audit Agency (name, address, and telephone number) who currently approves forward pricing rates.Prime Offeror and Major Subcontractor(s)

Tab A Summary

RFP #80MSFC23R0004INSTRUCTIONS TO OFFERORS
Proposing Entity:This template is required from the Prime Offeror only. It is used to calculate the total price for Phase-In, Fully Burdened Labor Labor (FBL) by PWS, and Non-Labor Operational Resources price for each contract year. The Government has provided the price for the non- labor non-operational resources by contract year, the Offeror is instructed to provided their labor burden to the Government provided price (as applicable). This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs.

Section B, template instructs the Offeror to provide their burden rates and allocation bases.

Offeror Name [ ] Prime __________________________________

Section A
Summary of Total Price for Phase-In, Labor and Non-Labor Resources
Price ElementsBase YearOption 1Option 2Option 3Option 46 Month ExtensionTotal
Total (78.5 per year)78.5078.5078.5078.5078.5078.50
Phase-In Task Order$1$1
Fully Burdened Labor
PWS 2.0$0$0$0$0$0$0$0
PWS 3.0$0$0$0$0$0$0$0
PWS 4.0$0$0$0$0$0$0$0
PWS 5.0$0$0$0$0$0$0$0
PWS 6.0$0$0$0$0$0$0$0
PWS 7.0$0$0$0$0$0$0$0
PWS 8.0$0$0$0$0$0$0$0
PWS 9.0$0$0$0$0$0$0$0
Total Labor$0$0$0$0$0$0$0
Non-Labor Operational Resources
Non-Labor Operational Resources$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$150,000$ 1,650,000
Applicable Burden0%$0$ - 0
Total Non-Labor Operational Resources$300,000$300,000$300,000$300,000$300,000$150,000$ 1,650,000
Non- Labor Non-Operational Resources
Flight Hardware Purchases$ 4,000,000$ 4,064,000$ 4,112,768$ 4,178,572$ 4,262,144$2,131,072$ 22,748,556
Applicable Burden0%$0$ - 0
Furniture Purchases$ 980,000$ 995,680$ 1,007,628$ 1,023,750$ 1,044,225$522,113$ 5,573,396
Applicable Burden0%$0$ - 0
Equipment Maintenance & Repairs & Outside Vendors$ 934,000$ 948,944$ 960,331$ 975,697$ 995,211$497,605$ 5,311,788
Applicable Burden0%$0$ - 0
Motor Pool Parts & Outside Vendors$ 500,000$ 508,000$ 514,096$ 522,322$ 532,768$266,384$ 2,843,569
Applicable Burden0%$0$ - 0
Subtotal Non-Labor Resources$6,414,000$6,516,624$6,594,823$6,700,341$6,834,347$3,417,174$36,477,309
Total Price Model with Phase-In$6,714,001$6,816,624$6,894,823$7,000,341$7,134,347$3,567,174$38,127,310
This template should pick up totals from other Tabs - The offeror is encouraged to correct any errors that may occur in the forms in order to provide an accurate price estimate. It is the offeror's responsibility to reconcile these price forms to their own accounting model.
Section B
Pricing Burdens
Allocation BaseBase YearOption 1Option 2Option 3Option 46 Month Extension
Burdens on:
Non-Labor Operational Resources0%0%0%0%0%0%
Flight Hardware Purchases0%0%0%0%0%0%
Furniture Purchases0%0%0%0%0%0%
Equipment Maintenance & Repairs and Outisde Vendors0%0%0%0%0%0%
Motor Pool Parts & Outside Vendors0%0%0%0%0%0%

Rationale for composition of burden rates and basis of application:

Tab B FBLR

Tab B FBLR
Proposing Entity:
Offeror Name [ ] Prime __________________________________
[ ] Subcontractor ____________________________
Fringe RateFringe RateFringe RateFringe RateFringe Rate
ExemptExemptExemptExemptExempt1.0%
Summary of Fully Burdened Labor Rates (Including Profit)SCLS1.0%SCLS1.0%SCLS1.0%SCLS1.0%SCLS1.0%
CBA-CWA1.0%CBA-CWA1.0%CBA-CWA1.0%CBA-CWA1.0%CBA-CWA1.0%
CBA-IUOE1.0%CBA-IUOE1.0%CBA-IUOE1.0%CBA-IUOE1.0%CBA-IUOE1.0%
Yellow areas require inputCBA-IUE1.0%CBA-IUE1.0%CBA-IUE1.0%CBA-IUE1.0%CBA-IUE1.0%
Base YearBurdensEscalationOption Year 1EscalationOption Year 2EscalationOption Year 3EscalationOption Year 4
Map to:Above1.0%Above1.0%Above1.0%Above1.0%Above
NASA Identified Labor CategoryOfferor's Labor CategoryLabor TypeDirect Labor RateFringe $FBLRDirect Labor RateFringe $FBLRDirect Labor RateFringe $FBLRDirect Labor RateFringe $FBLRDirect Labor RateFringe $FBLR
Program ManagerExempt$1.00$1.00
Deputy Program ManagerExempt$1.00$1.00
Business ManagerExempt$1.00$1.00
Safety ManagerExempt$1.00$1.00
Logistics Analyst IIExempt$1.00$1.00
Property Services ManagerExempt$1.00$1.00
Financial SpecialistExempt$1.00$1.00
Buyer/PlannerExempt$1.00$1.00
Personnel Assistant IIISCLS$1.00$1.00$1.00
Safety/Quality Control SpecialistExempt$1.00$1.00
Logistics Analyst IExempt$1.00$1.00
Planner LogisticsExempt$1.00$1.00
Material, Property & Warehouse Management SupervisorExempt$1.00$1.00
Shipping/Receiving/Mail Services SupervisorExempt$1.00$1.00
Flight Hardware SupervisorExempt$1.00$1.00
Flight Hardware CoordinatorExempt$1.00$1.00
Technical BuyerExempt$1.00$1.00
Supply TechnicianCBA-IUOE$1.00$1.00$1.00
Supply TechnicianSCLS$1.00$1.00$1.00
Material ExpediterSCLS$1.00$1.00$1.00
Move/Furniture Services SupervisorExempt$1.00$1.00
Furniture DesignerExempt$1.00$1.00
Furniture Coordinator/Material CoordinatorSCLS$1.00$1.00$1.00
Furniture SpecialistCBA-CWA$1.00$1.00$1.00
Receiver/UnloaderCBA-CWA$1.00$1.00$1.00
Receiving Clerk/Supply Clerk IIICBA-CWA$1.00$1.00$1.00
CSR Supply Clerk IIICBA-CWA$1.00$1.00$1.00
CSR Supply Clerk IV/CatalogerCBA-CWA$1.00$1.00$1.00
Lead Warehouse SpecialistCBA-CWA$1.00$1.00$1.00
Equipment M&R Services SupervisorExempt$1.00$1.00
Engineering Technician IIICBA-IUOE$1.00$1.00$1.00
Engineering Technician IVCBA-IUOE$1.00$1.00$1.00
Engineering Technician VCBA-IUOE$1.00$1.00$1.00
Engineering Technician VICBA-IUOE$1.00$1.00$1.00
Instrument MechanicCBA-IUOE$1.00$1.00$1.00
Property Support AssistantCBA-CWA$1.00$1.00$1.00
PP&E ControllerCBA-CWA$1.00$1.00$1.00
PP&E SpecialistCBA-CWA$1.00$1.00$1.00
Lead Property Disposal SpecialistExempt$1.00$1.00
Property Disposal ClerkCBA-CWA$1.00$1.00$1.00
Warehouse SpecialistCBA-CWA$1.00$1.00$1.00
Motor Pool SupervisorExempt$1.00$1.00
Heavy Equipment MechanicCBA-IUE$1.00$1.00$1.00
Transportation Service AdministratorCBA-IUE$1.00$1.00$1.00
Parts ClerkCBA-IUE$1.00$1.00$1.00
Packing Specialist ICBA-CWA$1.00$1.00$1.00
Packing Specialist IICBA-CWA$1.00$1.00$1.00
Traffic Management Specialist IIICBA-IUE$1.00$1.00$1.00
Equipment Service PersonCBA-IUE$1.00$1.00$1.00
Fuel Truck DriverCBA-IUE$1.00$1.00$1.00
Semi/Heavy Truck DriverCBA-IUE$1.00$1.00$1.00
Service PersonCBA-IUE$1.00$1.00$1.00
Heavy Truck DriverCBA-IUE$1.00$1.00$1.00
Mail Room/General Clerk IIICBA-CWA$1.00$1.00$1.00
Life Cycle Logistics SpecialistExempt$1.00$1.00
Offerors may insert additional columns and formatting as necessary to account for various Overhead structures.
This template is required from the Prime Offeror and Major Subcontractor. It is used to propose the Fully Burdened Labor Rate (FBLR) for every Labor Category that is proposed. Offerors shall map their labor categories to the NASA Identified Labor Category. Offerors shall provide the base direct labor rate, fringe benefits (for Service Contract Labor Standard (SCLS) and, collective bargaining agreement (CBA)), and the FBLR. Escalation will not be applied to the SCLS or CBA (unless it is specified within the CBA) labor categories. This is a supporting work sheet for Tab C - Composite IDIQ Rate Development
IUOE
IUE
CWA

Tab C Composite IDIQ

RFP #80MSFC23R0004Tab C Composite IDIQ
Proposing Entity:
Offeror Name [ ] Prime _______________________________________________________________

Composite IDIQ Rate Development

Identify Prime Offeror Loadings Applied to Subcontractor FBL Rates: e.g. G&A, handling, profit
Prime Offeror Load (burdens) on Subcontractors0%Escalation0%0%0%0%
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5
NASA Standard Labor Category (SLC)
Example:Prime OfferorSubcontractor (Insert Name)Subcontractor (Insert Name)Subcontractor (Insert Name)TOTAL COMPOSITEEscalated Composite IDIQ FBL RateEscalated Composite IDIQ FBL RateEscalated Composite IDIQ FBL RateEscalated Composite IDIQ FBL Rate
Prime FBL Rate*Percent of EffortSub 1 FBL Rate**Sub FBL Rate with Prime LoadPercent of EffortSub 2 FBL Rate**Sub FBL Rate with Prime LoadPercent of EffortSub 3 FBL Rate**Sub FBL Rate with Prime LoadPercent of EffortComposite IDIQ FBL Rate ***Percent of Effort
Business Specialist$39.670%$42.00$42.00100%$45.00$45.00$38.00$38.00$42.00100%$42.00$42.00$42.00$42.00
Program Manager100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Deputy Program Manager100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Business Manager100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Safety Manager100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Logistics Analyst II100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Property Services Manager100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Financial Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Buyer/Planner100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Personnel Assistant III100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Safety/Quality Control Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Logistics Analyst I100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Planner Logistics100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Material, Property & Warehouse Management Supervisor100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Shipping/Receiving/Mail Services Supervisor100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Flight Hardware Supervisor100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Flight Hardware Coordinator100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Technical Buyer100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Supply Technician100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Supply Technician100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Material Expediter100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Move/Furniture Services Supervisor100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Furniture Designer100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Furniture Coordinator/Material Coordinator100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Furniture Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Receiver/Unloader100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Receiving Clerk/Supply Clerk III100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
CSR Supply Clerk III100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
CSR Supply Clerk IV/Cataloger100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Lead Warehouse Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Equipment M&R Services Supervisor100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Engineering Technician III100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Engineering Technician IV100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Engineering Technician V100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Engineering Technician VI100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Instrument Mechanic100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Property Support Assistant100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
PP&E Controller100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
PP&E Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Lead Property Disposal Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Property Disposal Clerk100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Warehouse Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Motor Pool Supervisor100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Heavy Equipment Mechanic100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Transportation Service Administrator100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Parts Clerk100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Packing Specialist I100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Packing Specialist II100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Traffic Management Specialist III100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Equipment Service Person100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Fuel Truck Driver100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Semi/Heavy Truck Driver100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Service Person100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Heavy Truck Driver100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Mail Room/General Clerk III100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
Life Cycle Logistics Specialist100%$0.00$0.00$0.00$0.00100%$0.00$0.00$0.00$0.00
NOTE: Examples are highlighted in red font. Please remember to remove red highlighted examples from the templates in your official proposal submission.
Adjust columns and formatting as necessaryIndicates no escalation applied
^^^ Apply all applicable loadings (Prime and Subcontractor) and feeIndicates annual escalation from Row 13
Indicates IUOE 3% escalation for contract year 2
1 Prime Loaded FBL Rate must match the FBL Rate from Tab B
2 The subcontractor's FBRs MUST MATCH the FBR data provided to the Government for the individual major subcontractor.
3 This is the Team Composite FBR (Prime Offeror and all subcontractors) by NASA SLC that SHALL MATCH the FBRs as proposed in Attachment J-7.
4 Total percentage of effort must equal 100% for each category

Tab D Labor Calculation

Offeror Name [ ] Prime __________________________________Tab D Labor CalculationINSTRUCTIONS FOR OFFERORS
This template is required from the Prime Offeror. It is used to identify and summarize proposed labor resources as assigned to the Prime and Subcontractor. The proposed labor category type has been provided by the Government.

Section 1 Dollars by labor category are autofilled (using formulas) pulling information from Section 2 WYEs; and applying the FBLRs (Tab C ) by PWS for each contract year.

The WYEs for this model are provided . The total WYEs for this model must equal a total of 78.5 (combination of Offeror and Subcontractor).

The productive hours are autofilled based on the number of WYEs in Section 2 of this tab applied to the productive hours from Tab E "Productive Hours".

Summary of Work Year Equivalent (WYE), Productive Hours and Labor Dollars

Base YearDollarsDollarsDollarsDollarsDollarsDollarsDollarsDollarsWYEWYEWYEWYEWYEWYEWYEWYEHoursHoursHoursHoursHoursHoursHoursHours
TypePWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0Total WYEPWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0PWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0
Standard Labor Category
Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Deputy Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Business ManagerExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Safety ManagerExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Logistics Analyst IIExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Property Services ManagerExempt$0$0$0$0$0$0$0$01.01.0-0-02,080.0-0-0-0-0-0
Financial SpecialistExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Buyer/PlannerExempt$0$0$0$0$0$0$0$02.02.04,160.0-0-0-0-0-0-0-0
Personnel Assistant IIISCLS$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Safety/Quality Control SpecialistExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Logistics Analyst IExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Planner LogisticsExempt$0$0$0$0$0$0$0$01.01.02,080.0-0-0-0-0-0-0-0
Material, Property & Warehouse Management SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,080.0-0-0
Shipping/Receiving/Mail Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,080.0-0-0
Flight Hardware SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Flight Hardware CoordinatorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Technical BuyerExempt$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,160.0
Supply TechnicianCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Supply TechnicianSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Material ExpediterSCLS$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,160.0
Move/Furniture Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Furniture DesignerExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,080.0-0-0
Furniture Coordinator/Material CoordinatorSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Furniture SpecialistCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,160.0
Receiver/UnloaderCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,160.0-0-0
Receiving Clerk/Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,160.0-0-0
CSR Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,080.0-0-0
CSR Supply Clerk IV/CatalogerCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,080.0-0-0
Lead Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,080.0-0-0
Equipment M&R Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Engineering Technician IIICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Engineering Technician IVCBA-IUOE$0$0$0$0$0$0$0$03.03.0-0-0-0-0-0-0-06,240.0
Engineering Technician VCBA-IUOE$0$0$0$0$0$0$0$05.05.0-0-0-0-0-0-0-010,400.0
Engineering Technician VICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Instrument MechanicCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,080.0
Property Support AssistantCBA-CWA$0$0$0$0$0$0$0$04.04.0-0-08,320.0-0-0-0-0-0
PP&E ControllerCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-04,160.0-0-0-0-0-0
PP&E SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-02,080.0-0-0-0-0-0
Lead Property Disposal SpecialistExempt$0$0$0$0$0$0$0$01.01.0-02,080.0-0-0-0-0-0-0
Property Disposal ClerkCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,080.0-0-0-0-0-0-0
Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,080.0-0-0-0-0-0-0
Motor Pool SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,080.0-0
Heavy Equipment MechanicCBA-IUE$0$0$0$0$0$0$0$04.04.0-0-0-0-0-0-08,320.0-0
Transportation Service AdministratorCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,080.0-0
Parts ClerkCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,080.0-0
Packing Specialist ICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,080.0-0
Packing Specialist IICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,080.0-0
Traffic Management Specialist IIICBA-IUE$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-04,160.0-0
Equipment Service PersonCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,040.0-0
Fuel Truck DriverCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,040.0-0
Semi/Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,080.0-0
Service PersonCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,160.02,080.0
Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,160.02,080.0
Mail Room/General Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.51.5-0-0-0-03,120.0-0-0-0
Life Cycle Logistics SpecialistExempt$0$0$0$0$0$0$0$01.01.0-0-0-02,080.0-0-0-0-0
Total Base Year$0$0$0$0$0$0$0$0$078.512.03.08.01.01.510.017.026.024,960.06,240.016,640.02,080.03,120.020,800.035,360.054,080.0
Option Year 1DollarsDollarsDollarsDollarsDollarsDollarsDollarsDollarsWYEWYEWYEWYEWYEWYEWYEWYEHoursHoursHoursHoursHoursHoursHoursHours
TypePWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0Total WYEPWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0PWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0
Standard Labor Category
Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Deputy Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Business ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Safety ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Logistics Analyst IIExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Property Services ManagerExempt$0$0$0$0$0$0$0$01.01.0-0-02,088.0-0-0-0-0-0
Financial SpecialistExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Buyer/PlannerExempt$0$0$0$0$0$0$0$02.02.04,176.0-0-0-0-0-0-0-0
Personnel Assistant IIISCLS$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Safety/Quality Control SpecialistExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Logistics Analyst IExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Planner LogisticsExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Material, Property & Warehouse Management SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Shipping/Receiving/Mail Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Flight Hardware SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Flight Hardware CoordinatorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Technical BuyerExempt$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Supply TechnicianCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Supply TechnicianSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Material ExpediterSCLS$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Move/Furniture Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Furniture DesignerExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Furniture Coordinator/Material CoordinatorSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Furniture SpecialistCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Receiver/UnloaderCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,176.0-0-0
Receiving Clerk/Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,176.0-0-0
CSR Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
CSR Supply Clerk IV/CatalogerCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Lead Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Equipment M&R Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Engineering Technician IIICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Engineering Technician IVCBA-IUOE$0$0$0$0$0$0$0$03.03.0-0-0-0-0-0-0-06,264.0
Engineering Technician VCBA-IUOE$0$0$0$0$0$0$0$05.05.0-0-0-0-0-0-0-010,440.0
Engineering Technician VICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Instrument MechanicCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Property Support AssistantCBA-CWA$0$0$0$0$0$0$0$04.04.0-0-08,352.0-0-0-0-0-0
PP&E ControllerCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-04,176.0-0-0-0-0-0
PP&E SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-02,088.0-0-0-0-0-0
Lead Property Disposal SpecialistExempt$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Property Disposal ClerkCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Motor Pool SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Heavy Equipment MechanicCBA-IUE$0$0$0$0$0$0$0$04.04.0-0-0-0-0-0-08,352.0-0
Transportation Service AdministratorCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Parts ClerkCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Packing Specialist ICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Packing Specialist IICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Traffic Management Specialist IIICBA-IUE$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-04,176.0-0
Equipment Service PersonCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,044.0-0
Fuel Truck DriverCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,044.0-0
Semi/Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Service PersonCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,176.02,088.0
Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,176.02,088.0
Mail Room/General Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.51.5-0-0-0-03,132.0-0-0-0
Life Cycle Logistics SpecialistExempt$0$0$0$0$0$0$0$01.01.0-0-0-02,088.0-0-0-0-0
Total Option Year 1$0$0$0$0$0$0$0$0$078.512.03.08.01.01.510.017.026.025,056.06,264.016,704.02,088.03,132.020,880.035,496.054,288.0
Option Year 2DollarsDollarsDollarsDollarsDollarsDollarsDollarsDollarsWYEWYEWYEWYEWYEWYEWYEWYEHoursHoursHoursHoursHoursHoursHoursHours
TypePWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0Total WYEPWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0PWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0
Standard Labor Category
Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Deputy Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Business ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Safety ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Logistics Analyst IIExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Property Services ManagerExempt$0$0$0$0$0$0$0$01.01.0-0-02,088.0-0-0-0-0-0
Financial SpecialistExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Buyer/PlannerExempt$0$0$0$0$0$0$0$02.02.04,176.0-0-0-0-0-0-0-0
Personnel Assistant IIISCLS$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Safety/Quality Control SpecialistExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Logistics Analyst IExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Planner LogisticsExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Material, Property & Warehouse Management SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Shipping/Receiving/Mail Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Flight Hardware SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Flight Hardware CoordinatorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Technical BuyerExempt$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Supply TechnicianCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Supply TechnicianSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Material ExpediterSCLS$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Move/Furniture Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Furniture DesignerExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Furniture Coordinator/Material CoordinatorSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Furniture SpecialistCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Receiver/UnloaderCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,176.0-0-0
Receiving Clerk/Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,176.0-0-0
CSR Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
CSR Supply Clerk IV/CatalogerCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Lead Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Equipment M&R Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Engineering Technician IIICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Engineering Technician IVCBA-IUOE$0$0$0$0$0$0$0$03.03.0-0-0-0-0-0-0-06,264.0
Engineering Technician VCBA-IUOE$0$0$0$0$0$0$0$05.05.0-0-0-0-0-0-0-010,440.0
Engineering Technician VICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Instrument MechanicCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Property Support AssistantCBA-CWA$0$0$0$0$0$0$0$04.04.0-0-08,352.0-0-0-0-0-0
PP&E ControllerCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-04,176.0-0-0-0-0-0
PP&E SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-02,088.0-0-0-0-0-0
Lead Property Disposal SpecialistExempt$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Property Disposal ClerkCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Motor Pool SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Heavy Equipment MechanicCBA-IUE$0$0$0$0$0$0$0$04.04.0-0-0-0-0-0-08,352.0-0
Transportation Service AdministratorCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Parts ClerkCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Packing Specialist ICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Packing Specialist IICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Traffic Management Specialist IIICBA-IUE$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-04,176.0-0
Equipment Service PersonCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,044.0-0
Fuel Truck DriverCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,044.0-0
Semi/Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Service PersonCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,176.02,088.0
Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,176.02,088.0
Mail Room/General Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.51.5-0-0-0-03,132.0-0-0-0
Life Cycle Logistics SpecialistExempt$0$0$0$0$0$0$0$01.01.0-0-0-02,088.0-0-0-0-0
Total Option Year 2$0$0$0$0$0$0$0$0$078.512.03.08.01.01.510.017.026.025,056.06,264.016,704.02,088.03,132.020,880.035,496.054,288.0
Option Year 3DollarsDollarsDollarsDollarsDollarsDollarsDollarsDollarsWYEWYEWYEWYEWYEWYEWYEWYEHoursHoursHoursHoursHoursHoursHoursHours
TypePWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0Total WYEPWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0PWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0
Standard Labor Category
Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Deputy Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Business ManagerExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Safety ManagerExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Logistics Analyst IIExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Property Services ManagerExempt$0$0$0$0$0$0$0$01.01.0-0-02,096.0-0-0-0-0-0
Financial SpecialistExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Buyer/PlannerExempt$0$0$0$0$0$0$0$02.02.04,192.0-0-0-0-0-0-0-0
Personnel Assistant IIISCLS$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Safety/Quality Control SpecialistExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Logistics Analyst IExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Planner LogisticsExempt$0$0$0$0$0$0$0$01.01.02,096.0-0-0-0-0-0-0-0
Material, Property & Warehouse Management SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,096.0-0-0
Shipping/Receiving/Mail Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,096.0-0-0
Flight Hardware SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Flight Hardware CoordinatorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Technical BuyerExempt$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,192.0
Supply TechnicianCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Supply TechnicianSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Material ExpediterSCLS$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,192.0
Move/Furniture Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Furniture DesignerExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,096.0-0-0
Furniture Coordinator/Material CoordinatorSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Furniture SpecialistCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,192.0
Receiver/UnloaderCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,192.0-0-0
Receiving Clerk/Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,192.0-0-0
CSR Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,096.0-0-0
CSR Supply Clerk IV/CatalogerCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,096.0-0-0
Lead Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,096.0-0-0
Equipment M&R Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Engineering Technician IIICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Engineering Technician IVCBA-IUOE$0$0$0$0$0$0$0$03.03.0-0-0-0-0-0-0-06,288.0
Engineering Technician VCBA-IUOE$0$0$0$0$0$0$0$05.05.0-0-0-0-0-0-0-010,480.0
Engineering Technician VICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Instrument MechanicCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,096.0
Property Support AssistantCBA-CWA$0$0$0$0$0$0$0$04.04.0-0-08,384.0-0-0-0-0-0
PP&E ControllerCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-04,192.0-0-0-0-0-0
PP&E SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-02,096.0-0-0-0-0-0
Lead Property Disposal SpecialistExempt$0$0$0$0$0$0$0$01.01.0-02,096.0-0-0-0-0-0-0
Property Disposal ClerkCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,096.0-0-0-0-0-0-0
Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,096.0-0-0-0-0-0-0
Motor Pool SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,096.0-0
Heavy Equipment MechanicCBA-IUE$0$0$0$0$0$0$0$04.04.0-0-0-0-0-0-08,384.0-0
Transportation Service AdministratorCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,096.0-0
Parts ClerkCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,096.0-0
Packing Specialist ICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,096.0-0
Packing Specialist IICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,096.0-0
Traffic Management Specialist IIICBA-IUE$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-04,192.0-0
Equipment Service PersonCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,048.0-0
Fuel Truck DriverCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,048.0-0
Semi/Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,096.0-0
Service PersonCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,192.02,096.0
Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,192.02,096.0
Mail Room/General Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.51.5-0-0-0-03,144.0-0-0-0
Life Cycle Logistics SpecialistExempt$0$0$0$0$0$0$0$01.01.0-0-0-02,096.0-0-0-0-0
Total Option Year 3$0$0$0$0$0$0$0$0$078.512.03.08.01.01.510.017.026.025,152.06,288.016,768.02,096.03,144.020,960.035,632.054,496.0
Option Year 4DollarsDollarsDollarsDollarsDollarsDollarsDollarsDollarsWYEWYEWYEWYEWYEWYEWYEWYEHoursHoursHoursHoursHoursHoursHoursHours
TypePWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0Total WYEPWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0PWS 2.0PWS 3.0PWS 4.0PWS 5.0PWS 6.0PWS 7.0PWS 8.0PWS 9.0
Standard Labor Category
Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Deputy Program ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Business ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Safety ManagerExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Logistics Analyst IIExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Property Services ManagerExempt$0$0$0$0$0$0$0$01.01.0-0-02,088.0-0-0-0-0-0
Financial SpecialistExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Buyer/PlannerExempt$0$0$0$0$0$0$0$02.02.04,176.0-0-0-0-0-0-0-0
Personnel Assistant IIISCLS$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Safety/Quality Control SpecialistExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Logistics Analyst IExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Planner LogisticsExempt$0$0$0$0$0$0$0$01.01.02,088.0-0-0-0-0-0-0-0
Material, Property & Warehouse Management SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Shipping/Receiving/Mail Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Flight Hardware SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Flight Hardware CoordinatorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Technical BuyerExempt$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Supply TechnicianCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Supply TechnicianSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Material ExpediterSCLS$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Move/Furniture Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Furniture DesignerExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Furniture Coordinator/Material CoordinatorSCLS$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Furniture SpecialistCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-0-04,176.0
Receiver/UnloaderCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,176.0-0-0
Receiving Clerk/Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$02.02.0-0-0-0-0-04,176.0-0-0
CSR Supply Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
CSR Supply Clerk IV/CatalogerCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Lead Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-02,088.0-0-0
Equipment M&R Services SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Engineering Technician IIICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Engineering Technician IVCBA-IUOE$0$0$0$0$0$0$0$03.03.0-0-0-0-0-0-0-06,264.0
Engineering Technician VCBA-IUOE$0$0$0$0$0$0$0$05.05.0-0-0-0-0-0-0-010,440.0
Engineering Technician VICBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Instrument MechanicCBA-IUOE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-0-02,088.0
Property Support AssistantCBA-CWA$0$0$0$0$0$0$0$04.04.0-0-08,352.0-0-0-0-0-0
PP&E ControllerCBA-CWA$0$0$0$0$0$0$0$02.02.0-0-04,176.0-0-0-0-0-0
PP&E SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-0-02,088.0-0-0-0-0-0
Lead Property Disposal SpecialistExempt$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Property Disposal ClerkCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Warehouse SpecialistCBA-CWA$0$0$0$0$0$0$0$01.01.0-02,088.0-0-0-0-0-0-0
Motor Pool SupervisorExempt$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Heavy Equipment MechanicCBA-IUE$0$0$0$0$0$0$0$04.04.0-0-0-0-0-0-08,352.0-0
Transportation Service AdministratorCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Parts ClerkCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Packing Specialist ICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Packing Specialist IICBA-CWA$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Traffic Management Specialist IIICBA-IUE$0$0$0$0$0$0$0$02.02.0-0-0-0-0-0-04,176.0-0
Equipment Service PersonCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,044.0-0
Fuel Truck DriverCBA-IUE$0$0$0$0$0$0$0$00.50.5-0-0-0-0-0-01,044.0-0
Semi/Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$01.01.0-0-0-0-0-0-02,088.0-0
Service PersonCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,176.02,088.0
Heavy Truck DriverCBA-IUE$0$0$0$0$0$0$0$03.02.01.0-0-0-0-0-0-04,176.02,088.0
Mail Room/General Clerk IIICBA-CWA$0$0$0$0$0$0$0$01.51.5-0-0-0-03,132.0-0-0-0
Life Cycle Logistics SpecialistExempt$0$0$0$0$0$0$0$01.01.0-0-0-02,088.0-0-0-0-0
Total Option Year 4$0$0$0$0$0$0$0$0$078.512.03.08.01.01.510.017.026.025,056.06,264.016,704.02,088.03,132.020,880.035,496.054,288.0

Tab E Productive Hrs

RFP #80MSFC23R0004INSTRUCTIONS TO OFFERORS
Proposing Entity:This template is required from the Prime Offeror and Major Subcontractor(s). Offeror/Subcontractor is instructed to insert non-work hours for holidays, sick, vacation and other paid leave to calculate the productive factor for exempt, SCLS, and CBA. For example: 2080 hours per year 100 hours vacation - 40 hours sick - 80 hours holiday = 1860 productive hours.
Offeror Name [ ] Prime __________________________________
[ ] Subcontractor ____________________________
Productive Hours Per WYE Conversion Table
Enter Amount of Productive Hours per Contract Year
Base YearOpt 1Opt 2Opt 3Opt 4
Start9/1/249/1/259/1/269/1/279/1/28
End8/31/258/31/268/31/278/31/288/31/29
Hours in Contract Year20802088208820962088*NOTE: 30 days Phase in period, beginning August 1, 2024 - August 31, 2024.
Exempt Productive Factor
Less:Holidays00000
Sick00000
Vacation00000
Other
Exempt20802088208820962088
SCLS Productive Factor
Less:Holidays00000
Sick00000
Vacation00000
Other
SCLS20802088208820962088
CBA-CWA Productive Factor
Less:Holidays00000
Sick00000
Vacation00000
Other
CBA-CWA20802088208820962088
CBA- IUE Productive Factor
Less:Holidays00000
Sick00000
Vacation00000
Other
CBA-IUE20802088208820962088
CBA-IUOE Productive Factor
Less:Holidays00000
Sick00000

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