Attach L-16 - Cost Price WB 3 (A0003).xlsx

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MDA IT Operations & Engineering Solutions (MIOES) - CANCELED Federal contract opportunity
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HQ0857-MIOES-ZA
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DOD Missile Defense Agency

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Notes

L-16 H95001-15-R-0001-0003
Worksheets included in this Workbook

WS3-1 Data Validation Data validation lists

WS3-2 Contract RatesCopy / paste values from Workbook 2 Tab WS2-11 Contract Rates
WS3-3 Fee Structure TableSpecifies the fee / profit ceilings
WS3-4 ODCsComputes the fully burdened ODCs, considering the Government Plug number, Offeror-identified ODCs and Burdens (no Fee)
WS3-4a - e TO xxxx ODCsItemized list of Offeror-identified ODCs (L.8.2.1.4.2 (2))
WS3-5 TO 1000 PropOfferors approach to delivering the products / services identified in the statements of objectives.
WS3-6 TO 2000 PropOfferors approach to delivering the products / services identified in the statements of objectives.
WS3-7 TO 3000 PropOfferors approach to delivering the products / services identified in the statements of objectives.
WS3-8 TO 4000 PropOfferors approach to delivering the products / services identified in the statements of objectives.
WS3-9a - d Est Future CostComputed estimated cost of future work.
WS3-10 Cost Price SummaryComputed summary of proposed costs.

WS3-1 Data Validation

Validation Input Lists
Team List
Labor Cat IDLabor Cat TitleLocationGov / Ctr SiteCompanyShort Name
Cat 1Program DirectorCOGov0Prime

Author: Do not change

Cat 2 Area Lead 4 VA Ctr Subcontractor A Author: Change to subcontractor full name Sub A Author: Change to subcontractor short name

Cat 3Area Lead 3ALSubcontractor BSub B
Cat 4Area Lead 2RUSSubcontractor CSub C
Cat 5Area Lead 1Subcontractor DSub D
Cat 6Administrative Technician 4Subcontractor ESub E
Cat 7Administrative Technician 3Subcontractor FSub F
Cat 8Administrative Technician 2Subcontractor GSub G
Cat 9Administrative Technician 1Subcontractor HSub H
Cat 10Engineer 4Subcontractor ISub I
Cat 11Engineer 3Subcontractor JSub J
Cat 12Engineer 2Subcontractor KSub K
Cat 13Engineer 1Subcontractor LSub L
Cat 14Computer Engineer 4Subcontractor MSub M
Cat 15Computer Engineer 3Subcontractor NSub N
Cat 16Computer Engineer 2Subcontractor OSub O
Cat 17Computer Engineer 1Subcontractor PSub P
Cat 18Analyst / Scientist 4Subcontractor QSub Q
Cat 19Analyst / Scientist 3Subcontractor RSub R
Cat 20Analyst / Scientist 2Subcontractor SSub S
Cat 21Analyst / Scientist 1
Cat 22Mod / Sim Developer 4
Cat 23Mod / Sim Developer 3
Cat 24Mod / Sim Developer 2
Cat 25Mod / Sim Developer 1
Cat 26IT Strategist
Cat 27Enterprise Architect
Cat 28Information Architect
Cat 29Service Manager
Cat 30IT Business Analyst
Cat 31IT Solutions Engineer 3
Cat 32IT Solutions Engineer 2
Cat 33IT Solutions Engineer 1
Cat 34Cyber Security Officer
Cat 35Information Systems Security Officer
Cat 36Incident Response Analyst
Cat 37Quality Assurance Analyst
Cat 38Portfolio Manager
Cat 39IT Project Manager
Cat 40Help Desk and Support Specialist 2
Cat 41Help Desk and Support Specialist 1
Cat 42Network Engineer 3
Cat 43Network Engineer 2
Cat 44Network Engineer 1
Cat 45Database Engineer
Cat 46Database Administrator 3
Cat 47Database Administrator 2
Cat 48Database Administrator 1
Cat 49Systems Administrator 3
Cat 50Systems Administrator 2
Cat 51Systems Administrator 1
Cat 52Systems / Technical Analyst
Cat 53Cloud Architect
Cat 54Cloud Integration Specialist
Cat 55Web Applications Developer 3
Cat 56Web Applications Developer 2
Cat 57Web Applications Developer 1
Cat 58Cable Plant Engineer
Cat 59Cable Plant Technician
Cat 60Chief Building Engineer
Cat 61Building Engineer
Cat 62Facility Project Engineer Team Leader
Cat 63Facility Engineering Subject Matter Specialist
Cat 64Maintenance Electrician 3
Cat 65Maintenance Electrician 2
Cat 66Maintenance Electrician 1
Cat 67Maintenance Technician 3
Cat 68Maintenance Technician 2
Cat 69Maintenance Technician 1
Cat 70Maintenance Trades Helper
Cat 71Maintenance Scheduler
Cat 72Drafter / Planner
Cat 73Locksmith
Cat 74Fire Alarm Technician
Cat 75Subject Matter Expert 3
Cat 76Subject Matter Expert 2
Cat 77Subject Matter Expert 1

WS3-2 Contract Rates

12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849
Offeror:0
RFP #:0
Worksheet:a. These rates shall be copied and pasted from WS2-11 Contract Rates
Description:b. Do not link to the WS2 workbook; copy and paste values - do not copy formulas.
c. Labor proposed not using this rate table will be considered an ODC for the purpose of calculating profit or fee.
Contract Attachment J-8Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5Ordering Period 6Ordering Period 7Ordering Period 8 (and Clause 52.217-8)
Ordering Period:Start1-Feb-17End31-Jan-18Ordering Period:Start1-Feb-18End31-Jan-19Ordering Period:Start1-Feb-19End31-Jan-20Ordering Period:Start1-Feb-20End31-Jan-21Ordering Period:Start1-Feb-21End31-Jan-22Ordering Period:Start1-Feb-22End31-Jan-23Ordering Period:Start1-Feb-23End31-Jan-24Ordering Period:Start1-Feb-24End30-Jan-25
Locale DifferentialsContractor Site of Performance DifferentialsLocale DifferentialsContractor Site of Performance DifferentialsLocale DifferentialsContractor Site of Performance DifferentialsLocale DifferentialsContractor Site of Performance DifferentialsLocale DifferentialsContractor Site of Performance DifferentialsLocale DifferentialsContractor Site of Performance DifferentialsLocale DifferentialsContractor Site of Performance DifferentialsLocale DifferentialsContractor Site of Performance Differentials
Colorado (CO)Colorado (CO)Colorado (CO)Colorado (CO)Colorado (CO)Colorado (CO)Colorado (CO)Colorado (CO)
Alabama (AL)Alabama (AL)Alabama (AL)Alabama (AL)Alabama (AL)Alabama (AL)Alabama (AL)Alabama (AL)
Virginia (VA)Virginia (VA)Virginia (VA)Virginia (VA)Virginia (VA)Virginia (VA)Virginia (VA)Virginia (VA)
Rest of US (RUS)Rest of US (RUS)Rest of US (RUS)Rest of US (RUS)Rest of US (RUS)Rest of US (RUS)Rest of US (RUS)Rest of US (RUS)

Composite ODC Burden Rates Composite ODC Burden Rates Composite ODC Burden Rates Composite ODC Burden Rates Composite ODC Burden Rates Composite ODC Burden Rates Composite ODC Burden Rates Composite ODC Burden Rates

Government Facility (On-Site)Contractor Facility (Off-Site)Government Facility (On-Site)Contractor Facility (Off-Site)Government Facility (On-Site)Contractor Facility (Off-Site)Government Facility (On-Site)Contractor Facility (Off-Site)Government Facility (On-Site)Contractor Facility (Off-Site)Government Facility (On-Site)Contractor Facility (Off-Site)
Row #Cat IDLabor CategoryCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVARUSCOALVA
1Cat 1Program Director$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Cat 2Area Lead 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Cat 3Area Lead 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Cat 4Area Lead 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Cat 5Area Lead 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Cat 6Administrative Technician 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Cat 7Administrative Technician 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Cat 8Administrative Technician 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Cat 9Administrative Technician 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Cat 10Engineer 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Cat 11Engineer 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Cat 12Engineer 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Cat 13Engineer 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14Cat 14Computer Engineer 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15Cat 15Computer Engineer 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16Cat 16Computer Engineer 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Cat 17Computer Engineer 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Cat 18Analyst / Scientist 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Cat 19Analyst / Scientist 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Cat 20Analyst / Scientist 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Cat 21Analyst / Scientist 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Cat 22Mod / Sim Developer 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23Cat 23Mod / Sim Developer 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24Cat 24Mod / Sim Developer 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25Cat 25Mod / Sim Developer 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Cat 26IT Strategist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Cat 27Enterprise Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28Cat 28Information Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Cat 29Service Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30Cat 30IT Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Cat 31IT Solutions Engineer 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Cat 32IT Solutions Engineer 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33Cat 33IT Solutions Engineer 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Cat 34Cyber Security Officer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Cat 35Information Systems Security Officer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Cat 36Incident Response Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37Cat 37Quality Assurance Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
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39Cat 39IT Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
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45Cat 45Database Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
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58Cat 58Cable Plant Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
59Cat 59Cable Plant Technician$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60Cat 60Chief Building Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
61Cat 61Building Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
62Cat 62Facility Project Engineer Team Leader$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
63Cat 63Facility Engineering Subject Matter Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
64Cat 64Maintenance Electrician 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
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70Cat 70Maintenance Trades Helper$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
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WS3-3 Fee Structure Table

Offeror:Offeror Name
RFP #:RFP No.Legend:
Worksheet:WS3-3 Fee Structure TableData Entry Required
Description:Rates proposed on this table will establish the maximum rates for all task orders issued under the contractFormula; auto entered data
The Target Shares ratios on this table are the starting point for negotiations on future task ordersGovernment-specified, do not change
Task Order Type:FPIFNotes
Target Profit-Labor-PRIME Rate (%)1) The Target Profit rate represent ceilings for all future task orders.

2) The Target Profit-Labor rates must be proposed on Task Orders 0001, 0003 and 0004.

3) The Target Profit-Fee-ODC Rate must be the same on all task order types.

4) The under / over target share ratios and Ceiling Rates are the starting point for all future task orders; share ratios for task orders proposed in conjunction with the RFP are specified on the task order proposal worksheets.

Target Profit-Labor-SUBS Rate (%)
Target Profit-Fee-ODCs Rate (%)
Ceiling Rate (%)120%
Under Target Share (Government/Contractor)50/50
Over Target Share (Government/Contractor)50/50
CPIF NOTE 4 & CPIF/AF NOTE 6
Task Order Type:FPIF/AFNotesMINIMUM / MAXIMUM FEE EXAMPLE:
Target Profit-Labor-PRIME Rate (%)1) The Target Profit and Award Fee rates represent ceilings for all future task orders.

2) The Target Profit-Fee-ODC Rate must be the same on all task order types.

3) The under / over target share ratios and Ceiling Rates are the starting point for all future task orders; share ratios for task orders proposed in conjunction with the RFP are specified on the task order proposal worksheets.

4) Award fee pool will be calculated on target costs and must be the same on all task order types.Proposed Costs
Target Profit-Labor-SUBS Rate (%)CLIN x001 Labor$ 100,000
Target Profit-Fee-ODCs Rate (%)0%ODCs
Ceiling Rate (%)120%CLIN x001$ 1,000
Under Target Share (Government/Contractor)50/50CLIN x002$ 5,000
Over Target Share (Government/Contractor)50/50CLIN x003$ 5,000
Award Fee Rate (%)CLIN x004$ 5,000
Total Cost ODCs$ 16,000
Task Order Type:CPIFNotesTotal Target Costs$ 116,000
Target Fee-Labor-PRIME Rate (%)1) The Target, Minimum, and Maximum Fee rates represent ceilings for all future task orders.

2) The Target Profit-Fee-ODC Rate must be the same on all task order types.

3) The under / over target share ratios and Ceiling Rates are the starting point for all future task orders; share ratios for task orders proposed in conjunction with the RFP are specified on the task order proposal worksheets.

4) Minimum / Maximum Fee Rate applies to the total of all target costs (labor and ODCs).

SEE EXAMPLE

Target Fee-Labor-SUBS Rate (%)Target Fee
Target Profit-Fee-ODCs Rate (%)0%Labor10%$ 10,000
Minimum Fee-Labor-PRIME Rate (%)3%ODCs2%$ 320
Maximum Fee Rate (%)15%Total Target Fee$ 10,320
Under Target Share (Government/Contractor)50/50
Over Target Share (Government/Contractor)50/50CPIF$ 126,320
Task Order Type:CPIF/AFNotesMaximum Fee15%$ 17,400
Target Fee-Labor-PRIME Rate (%)1) The Target, Minimum, Maximum, and Award Fee rates represent ceilings for all future task orders.

2) The Target Profit-Labor rates must be proposed on Task Order 0002.

3) The Target Profit-Fee-ODC Rate must be the same on all task order types.

4) The under / over target share ratios and Ceiling Rates are the starting point for all future task orders; share ratios for task orders proposed in conjunction with the RFP are specified on the task order proposal worksheets.

5) Award fee pool will be calculated on target costs and must be the same on all task order types.

6) Minimum / Maximum Fee Rate applies to the total of all target costs (labor and ODCs).

SEE EXAMPLEMinimum Fee3%$ 3,480
Target Fee-Labor-SUBS Rate (%)
Target Profit-Fee-ODCs Rate (%)0%CLIN VALUES
Minimum Fee Rate (%)3%CLIN x001 Value$ 111,320
Maximum Fee Rate (%)15%CLIN x002 Value$ 5,000
Under Target Share (Government/Contractor)50/50CLIN x003 Value$ 5,000
Over Target Share (Government/Contractor)50/50CLIN x004 Value$ 5,000
Award Fee Rate (%)0%CPIF$ 126,320
Task Order Type:CPFFNotes
Fixed Fee-Labor-PRIME Rate (%)1) These rates establish the maximum fee than may be proposed on future task orders; weighted guidelines will be used.

2) The Target Profit-Fee-ODC Rate must be the same on all task order types.

Fixed Fee-Labor-SUBS Rate (%)
Target Profit-Fee-ODCs Rate (%)0%

H95001-15-R-0001 Attachment L-16

&F &A Page &P

WS3-4 ODCs

Offeror:Offeror Name
RFP #:RFP No.Legend:
Worksheet:WS3-4 ODCsCalculation; auto entered data
Description:This worksheet incorporates the offeror's ODCs and ODC burdens for each task order and Estimated Future CostsGovernment-specified
Identify the ODCs on WS 3-4a - WS3-4d.Offeror Input Required
WS3-5 TO 1000 PropWS3-9a Est Future Cost, CO
Year 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTALYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
Government ODC Plug, CLIN 0001$ - 0$ - 0Government ODC Plug$ 9,900,000$ 19,800,000$ 19,800,000$ 19,800,000$ 19,800,000$ 19,800,000$ 19,800,000$ 19,800,000$ 148,500,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0001$ - 0$ - 0
Government ODC Plug, CLIN 0002$ - 0$ - 0Government ODC Plug , HW CLIN$ 8,800,000$ 17,600,000$ 17,600,000$ 17,600,000$ 17,600,000$ 17,600,000$ 17,600,000$ 17,600,000$ 132,000,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0002$ - 0$ - 0
Government ODC Plug, CLIN 0003$ - 0$ - 0Government ODC Plug, SW CLIN$ 3,300,000$ 6,600,000$ 6,600,000$ 6,600,000$ 6,600,000$ 6,600,000$ 6,600,000$ 6,600,000$ 49,500,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0003$ - 0$ - 0
Subtotal, ODCs$ - 0$ - 0Subtotal, ODCs$ 22,000,000$ 44,000,000$ 44,000,000$ 44,000,000$ 44,000,000$ 44,000,000$ 44,000,000$ 44,000,000$ 330,000,000
Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Total Cost, ODCs$ - 0$ - 0Total Cost, ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WS3-6 TO 2000 PropWS3-9b Est Future Cost, AL
Year 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTALTask OrderYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
Government ODC Plug, CLIN 0001, 1001, 2001 & 3001$ 112,000$ 224,000$ 224,000$ 224,000$ 224,000$ 224,000$ 224,000$ 224,000$ 1,680,000Government ODC Plug$ 3,150,000$ 6,300,000$ 6,300,000$ 6,300,000$ 6,300,000$ 6,300,000$ 6,300,000$ 6,300,000$ 47,250,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0001, 1001, 2001 & 3001$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government ODC Plug, CLIN 0002, 1002, 2002 & 3002$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Government ODC Plug , HW CLIN$ 2,800,000$ 5,600,000$ 5,600,000$ 5,600,000$ 5,600,000$ 5,600,000$ 5,600,000$ 5,600,000$ 42,000,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0002, 1002, 2002 & 3002$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government ODC Plug, CLIN 0003, 1003, 2003 & 3003$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Government ODC Plug, SW CLIN$ 1,050,000$ 2,100,000$ 2,100,000$ 2,100,000$ 2,100,000$ 2,100,000$ 2,100,000$ 2,100,000$ 15,750,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0003, 1003, 2003 & 3003$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal, ODCs$ 112,000$ 224,000$ 224,000$ 224,000$ 224,000$ 224,000$ 224,000$ 224,000$ 1,680,000Subtotal, ODCs$ 7,000,000$ 14,000,000$ 14,000,000$ 14,000,000$ 14,000,000$ 14,000,000$ 14,000,000$ 14,000,000$ 105,000,000
Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Total Cost, ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Total Cost, ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WS3-7 TO 3000 PropWS3-9c Est Future Cost, VA
Year 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTALTask OrderYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
Government ODC Plug, CLIN 0001$ 2,850,000$ 5,700,000$ 5,700,000$ 5,700,000$ 5,700,000$ 25,650,000Government ODC Plug$ 900,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 13,500,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0001$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government ODC Plug, CLIN 0002$ 4,987,500$ 9,975,000$ 9,975,000$ 9,975,000$ 9,975,000$ 44,887,500Government ODC Plug , HW CLIN$ 800,000$ 1,600,000$ 1,600,000$ 1,600,000$ 1,600,000$ 1,600,000$ 1,600,000$ 1,600,000$ 12,000,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0002$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government ODC Plug, CLIN 0003$ 6,412,500$ 12,825,000$ 12,825,000$ 12,825,000$ 12,825,000$ 57,712,500Government ODC Plug, SW CLIN$ 300,000$ 600,000$ 600,000$ 600,000$ 600,000$ 600,000$ 600,000$ 600,000$ 4,500,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0003$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal, ODCs$ 14,250,000$ 28,500,000$ 28,500,000$ 28,500,000$ 28,500,000$ 128,250,000Subtotal, ODCs$ 2,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 30,000,000
Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Total Cost, ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Total Cost, ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WS3-8 TO 4000 PropWS3-9d Est Future Cost, RUS
Year 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTALTask OrderYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
Government ODC Plug, CLIN 0001$ 18,500$ 37,000$ 37,000$ 37,000$ 37,000$ 166,500Government ODC Plug$ 396,000$ 792,000$ 792,000$ 792,000$ 792,000$ 792,000$ 792,000$ 792,000$ 5,940,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0001$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government ODC Plug, CLIN 0002$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Government ODC Plug , HW CLIN$ 352,000$ 704,000$ 704,000$ 704,000$ 704,000$ 704,000$ 704,000$ 704,000$ 5,280,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0002$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government ODC Plug, CLIN 0003$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Government ODC Plug, SW CLIN$ 132,000$ 264,000$ 264,000$ 264,000$ 264,000$ 264,000$ 264,000$ 264,000$ 1,980,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0003$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government ODC Plug, CLIN 0004$ 166,500$ 333,000$ 333,000$ 333,000$ 333,000$ 1,498,500Subtotal, ODCs$ 880,000$ 1,760,000$ 1,760,000$ 1,760,000$ 1,760,000$ 1,760,000$ 1,760,000$ 1,760,000$ 13,200,000
Offeror's ODCs [¶L.8.2.1.4.2(2)], CLIN 0004$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Subtotal, ODCs$ 185,000$ 370,000$ 370,000$ 370,000$ 370,000$ 1,665,000Total Cost, ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Composite ODC Burden Rate0.0%0.0%0.0%0.0%0.0%
Total Cost, ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

WS3-4a TO 1000 ODCs

Offeror:Offeror Name
RFP #:RFP No.
Worksheet:WS3-4a TO 1000 ODCs
Description:This worksheet is used to itemize Offeror's ODCs in accordance with L.8.2.1.4.2 (2)
Identify the tool / resource and estimated annual cost; add rows as necessary. Ensure formulas remain intact.
TO 1000 Prop, Offeror's ODCs
Row#CLIN 0001VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTALNotes
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0
11Item 11$ - 0
12Item 12$ - 0
13Item 13$ - 0
14Item 14$ - 0
15Item 15$ - 0
16Item 16$ - 0
17Item 17$ - 0
18Item 18$ - 0
19Item 19$ - 0
20Item 20$ - 0
21Insert Rows as Necessary$ - 0
Total, CLIN 0001$ - 0
Row #CLIN 0002VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0
11Item 11$ - 0
12Item 12$ - 0
13Item 13$ - 0
14Item 14$ - 0
15Item 15$ - 0
16Item 16$ - 0
17Item 17$ - 0
18Item 18$ - 0
19Item 19$ - 0
20Item 20$ - 0
21Insert Rows as Necessary$ - 0
Total, CLIN 0002$ - 0
Row #CLIN 0003VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0
11Item 11$ - 0
12Item 12$ - 0
13Item 13$ - 0
14Item 14$ - 0
15Item 15$ - 0
16Item 16$ - 0
17Item 17$ - 0
18Item 18$ - 0
19Item 19$ - 0
20Item 20$ - 0
21Insert Rows as Necessary$ - 0
Total, CLIN 0003$ - 0

WS3-4b TO 2000 ODCs

Offeror:Offeror Name
RFP #:RFP No.
Worksheet:WS3-4b TO 2000 ODCs
Description:This worksheet is used to itemize Offeror's ODCs in accordance with L.8.2.1.4.2 (2)
Identify the tool / resource and estimated annual cost; add rows as necessary. Ensure formulas remain intact.
WS3-6 TO 2000 Prop, Offeror's ODCs
Row #CLIN 0001, 1001, 2001 & 3001VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTALNotes
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0
11Item 11$ - 0
12Item 12$ - 0
13Item 13$ - 0
14Item 14$ - 0
15Item 15$ - 0
16Item 16$ - 0
17Item 17$ - 0
18Item 18$ - 0
19Item 19$ - 0
20Item 20$ - 0
21Insert Rows as Necessary$ - 0
Total, CLIN 0001, 1001, 2001 & 3001$ - 0
Row #CLIN 0002, 1002, 2002 & 3002VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0
11Item 11$ - 0
12Item 12$ - 0
13Item 13$ - 0
14Item 14$ - 0
15Item 15$ - 0
16Item 16$ - 0
17Item 17$ - 0
18Item 18$ - 0
19Item 19$ - 0
20Item 20$ - 0
21Insert Rows as Necessary$ - 0
Total, CLIN 0002, 1002, 2002 & 3002$ - 0
Row #CLIN 0003, 1003, 2003 & 3003VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0
11Item 11$ - 0
12Item 12$ - 0
13Item 13$ - 0
14Item 14$ - 0
15Item 15$ - 0
16Item 16$ - 0
17Item 17$ - 0
18Item 18$ - 0
19Item 19$ - 0
20Item 20$ - 0
21Insert Rows as Necessary$ - 0
Total, CLIN 0003, 1003, 2003 & 3003$ - 0

WS3-4c TO 3000 ODCs

Offeror:Offeror Name
RFP #:RFP No.
Worksheet:WS3-4c TO 3000 ODCs
Description:This worksheet is used to itemize Offeror's ODCs in accordance with L.8.2.1.4.2 (2)
Identify the tool / resource and estimated annual cost; add rows as necessary. Ensure formulas remain intact.
WS3-6 TO 3000 Prop, Offeror's ODCs
Row #CLIN 0001VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTALNotes
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0
11Item 11$ - 0
12Item 12$ - 0
13Item 13$ - 0
14Item 14$ - 0
15Item 15$ - 0
16Item 16$ - 0
17Item 17$ - 0
18Item 18$ - 0
19Item 19$ - 0
20Item 20$ - 0
21Insert Rows as Necessary$ - 0
Total, CLIN 0001$ - 0
Row #CLIN 0002VendorQuantityYear 1Year 2Year 3Year 4Year 5AT 1
Year 6AT 2
Year 7AT 3
Year 8TOTAL
1Item 1$ - 0
2Item 2$ - 0
3Item 3$ - 0
4Item 4$ - 0
5Item 5$ - 0
6Item 6$ - 0
7Item 7$ - 0
8Item 8$ - 0
9Item 9$ - 0
10Item 10$ - 0

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