Attachment_10_Labor_Rate_Matrix_22Dec20.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- NSCCA/NSATE Federal contract opportunity
- Solicitation number
- FA8207-21-R-1001
About this file
This document contains a labor rate matrix for an engineering services contract. The matrix specifies fully burdened labor rates without profit for various job categories from 2021 to 2038. It provides instructions including not adding or modifying categories or rates over the contract period. The rates and all categories must be populated for each year but can be zero. Facilities capital cost of money amounts must be included for each category. The rates will apply to all team members as a not-to-exceed price for both fixed price level of effort and cost plus fixed fee contract line items awarded under the contract.
The related opportunity is a sole source solicitation for engineering services to support nuclear certification and sustainment of software for the Minuteman III intercontinental ballistic missile weapon system. The services will directly and indirectly support independent nuclear safety analysis to ensure the software performs as intended and complies with nuclear surety requirements through 2039. The solicitation is directed to be awarded as a sole source contract to Northrop Grumman as the Minuteman III is a mature system in the operations and support phase requiring ongoing sustainment of critical software.
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Text version
NTE Rates Excluding Profit_Fee
ATTACHMENT 10 - LABOR RATE MATRIX
| Notes and Instructions: | |||||||||||
| 1. | ALL LABOR HOUR RATES ARE FULLY BURDENED RATES LESS PROFIT, AND INCLUDE ALL INDIRECT LABOR,GENERAL & ADMINISTRATIVE (G&A), FACILITIES CAPITAL COST OF MONEY (FCCOM) COSTS, ETC. (EXCLUDING PROFIT/FEE). | ||||||||||
| 2. | DO NOT ADD LABOR CATEGORIES OR CHANGE WORKSHEET COLUMNS OR ROWS. | ||||||||||
| 3. | ALL LABOR CATEGORIES FOR ALL YEARS MUST BE POPULATED. DO NOT LEAVE PRICED CELLS BLANK, EVEN IF DUPLICATIVE OR ONLY LOOSELY MATCHED TO ACTUAL CATEGORIES. APPLY BEST MATCH PRACTICABLE. DO NOT USE ZEROS. (except in the indirect rates and cost of money as appropriate) | ||||||||||
| 4. | USE THE INDIRECT RATE TABLE (BELOW) TO DETAIL THE INDRECT RATES ALREADY INCLUDED IN THE FULLY BURDENED RATES ABOVE. | ||||||||||
| 5. | DO NOT EXTEND LABOR HOUR RATES BEYOND TWO DECIMAL PLACES. | ||||||||||
| 6. | DO NOT ADD OR RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS. | ||||||||||
| 7. | THIS RATE TABLE WILL BE USED AS A NTE TABLE FOR ALL TEAM MEMBERS INCLUDING THE PRIME OFFEROR,INTER-DIVISIONS, AND ALL SUBCONTRACTORS FOR ALL COST PLUS FIXED FEE AND FIXED PRICE LEVEL OF EFFORT CLINS AFTER APPLICATION OF APPROPRIATE PROFIT/FEE RATE. NO ADDITIONAL LABOR RATE CATEGORIES WILL BE ADDED DURING CONTRACT PERFORMANCE EXCEPT AT THE GOVERNMENT'S SOLE DISCRETION. | ||||||||||
| 8 | UTILIZE THE FACILITIES CAPITAL COST OF MONEY(FCCOM) COLUMNS BESIDE EACH LABOR CATEGORY TO DETAIL HOW MUCH COST OF MONEY (IF ANY) BY DOLLAR AMOUNT IS INCLUDED IN EACH LABOR CATEGORY. THIS WILL BE ANALYZED TO ARRIVE AT A TOTAL MARKUP RATE AND TO ENSURE THAT STATUTORY FEE CEILINGS ARE NOT EXCEEDED FOR CPFF CONTRACTS. (See FAR 15.404-4(c)(4)(i)(C)) | ||||||||||
| 9 | FOR ORDERS PLACED UNDER THIS CONTRACT AFTER AWARD -- LABOR HOURS, LABOR MIX, AND MATERIAL (IF APPLICABLE) SHALL BE SUBJECT TO NEGOTIATION. ALL DIRECT/INDIRECT LABOR RATES SHALL NOT EXCEED THE RATES SET FORTH IN THIS TABLE. THE TYPE OF PRICING ARRANGMENT (FPLOE/CPFF) UTILIZED AND THE DIVISION (IF ANY) WITHIN THE ORDER SHALL BE UP TO THE SOLE DISCRETION OF THE GOVERNMENT. | ||||||||||
| 10 | IN THE EVENT THE OPTION UNDER CLAUSE FAR 52.217-8 IS EXERCISED AND THE PERFORMANCE IS EXTENDED, THE LABOR RATES PROPOSED IN FY 2038 WILL PREVAIL DURING SUCH EXTENSION. IF THE RATES PROPOSED ARE NO LONGER WITHIN A REASONABLE VALUE FOR EITHER THE CONTRACTOR OR THE GOVERNMENT, THE CONTRACTOR MUST (OR THE GOVERNMENT MUST REQUEST FROM THE CONTRACTOR) PROPOSE NEW RATES FOR THE ORDERING PERIOD NO LATER THAN 120 DAYS PRIOR TO THE BEGINNING OF THE ORDERING PERIOD. | ||||||||||
| . | |||||||||||
| FY 2021 | FY2022 | FY2023 | FY2024 | FY2025 | |||||||
| Labor Categories | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | |
| Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Systems Engineer/Assistant Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Systems Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Junior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Junior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Junior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Quality Assurance/Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Quality Assurance/Configuration Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Junior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Engineering Technicians | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Documentation/Technical Writer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Indirect Rates/Profit | FY 2021 | FY2022 | FY2023 | FY2024 | FY2025 | |||||
| FCCM | 0% | 0% | 0% | 0% | 0% | |||||
| Profit (FFP) | 0% | 0% | 0% | 0% | 0% | |||||
| Fee (CPFF) | 0% | 0% | 0% | 0% | 0% | |||||
| FY 2026 | FY2027 | FY2028 | FY2029 | FY2030 | ||||||
| Labor Categories | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM |
| Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Systems Engineer/Assistant Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance/Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance/Configuration Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technicians | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation/Technical Writer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Indirect Rates/Profit | FY 2026 | FY2027 | FY2028 | FY2029 | FY2030 | |||||
| FCCM | 0% | 0% | 0% | 0% | 0% | |||||
| Profit (FFP) | 0% | 0% | 0% | 0% | 0% | |||||
| Fee (CPFF) | 0% | 0% | 0% | 0% | 0% | |||||
| FY 2031 | FY2032 | FY2033 | FY2034 | FY2035 | ||||||
| Labor Categories | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM |
| Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Systems Engineer/Assistant Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance/Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance/Configuration Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technicians | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation/Technical Writer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Indirect Rates/Profit | FY 2031 | FY2032 | FY2033 | FY2034 | FY2035 | |||
| FCCM | 0% | 0% | 0% | 0% | 0% | |||
| Profit (FFP) | 0% | 0% | 0% | 0% | 0% | |||
| Fee (CPFF) | 0% | 0% | 0% | 0% | 0% | |||
| FY 2036 | FY2037 | FY2038 | ||||||
| Labor Categories | FB Rate | FCCOM | FB Rate | FCCOM | FB Rate | FCCOM | ||
| Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Systems Engineer/Assistant Project Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Junior Electronic/Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Junior Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Junior Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Quality Assurance/Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Quality Assurance/Configuration Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Junior Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Engineering Technicians | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Documentation/Technical Writer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Indirect Rates/Profit | FY 2036 | FY2037 | FY2038 |
| FCCM | 0% | 0% | 0% |
| Profit (FFP) | 0% | 0% | 0% |
| Fee (CPFF) | 0% | 0% | 0% |
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