Attachment 3 - Compensation Plan and Price Proposal 20220201.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Systems Engineering & Technical Assistance (SETA VI) Federal contract opportunity
- Solicitation number
- FA002122R0002
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Instructions
| Compensation Plan and Price Proposal Instructions (CP3): | |
| a | The CP3 is anticipated to be inclusive of all labor categories expected to be used throughout the life of the contract. |
| b | Offerors shall provide No Less Than (NLT) percentages of the Firm Fixed Price (FFP) Fully Burdened Labor Rate (FBLR) for each labor category in columns C and D . The total compensation percentage will automatically be summed in column E. |
| c | Offerors shall provide Not to Exceed (NTE) Fully Burdened FFP labor rates for the labor categories in columns F through J. |
| d | NTE Fully Burdened FFP labor rates shall be submitted for each labor category and education & experience level indicated in Appendix B and C or the PWS. Failure to propose all rates in the CP3 will render the proposal incomplete and the entire proposal will be subject to rejection. |
| e | NTE Fully Burdened FFP labor rates shall include hourly base rates, indirect rates and profit, plus out-year escalation, as applicable, for Years 1 through 5 for each labor category and education & experience level. Fully burdened labor rates shall be submitted for each year of the SETA contract. |
| f | The CP3 will be incorporated into the basic contract should the Offeror be awarded a contract. |
| g | For evaluation purposes only the “All 5 Years Average Rate” and “Totals” columns in the CP3 will be used to develop the Total Evaluated Price (TEP). These columns will be removed (deleted) from the Labor Rate Table prior to incorporation into the basic contract. |
CP3
| Contractor Name: | |
| Compensation Plan and Price Proposal | |
| Systems Engineering & Technical Assistance (SETA) VI | |
| AFICC / 765 ESF | |
| Attachment 3 | |
| The following Ceiling (NTE) fully burdened FFP labor rates (FBLR) will be incorporated into the basic contract at award. Do not incorporate New Mexico Gross Receipts Tax (NMGRT). NMGRT is a cost-reimbursable line item and a separate CLIN will be incorporated into the contract. |
| # | Labor Category | Base Rate Hourly Salary % | Fringe Benefit Rate % | Total Compensation Rate % | Ceiling FBLR | Ceiling FBLR | Ceiling FBLR | Ceiling FBLR | Ceiling FBLR | All 5 Years |
| Yr 1 (Base Yr) | Yr 2 | Yr 3 | Yr 4 | Yr 5 | Average Rate | |||||
| 1 | Senior Advisor V | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2 | Senior Advisor IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 3 | Program Manager IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 4 | Program Manager III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 5 | Program Manager II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 6 | Project Manager IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 7 | Project Manager III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 8 | Project Manager II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 9 | Analyst IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 10 | Analyst III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 11 | Analyst II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 12 | Analyst I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 13 | Engineer V | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 14 | Engineer IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 15 | Engineer III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 16 | Engineer II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 17 | Systems Engineer V | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 18 | Systems Engineer IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 19 | Systems Engineer III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 20 | Systems Engineer II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 21 | Logistician III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 22 | Logistician II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 23 | Logistician I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 24 | Technical Analyst IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 25 | Technical Analyst III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 26 | Technical Analyst II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 27 | Technical Analyst I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 28 | Security Specialist V | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 29 | Security Specialist IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 30 | Security Specialist III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 31 | Security Specialist II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 32 | Security Specialist I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 33 | Aircrew Controller V | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 34 | Aircrew Controller IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 35 | Aircrew Controller III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 36 | Aircrew Controller II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 37 | Technician III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 38 | Technician II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 39 | Technician I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 40 | Technician Entry | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 41 | Clerical Specialist II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 42 | Clerical Specialist I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 43 | Clerical Specialist Entry | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 44 | Program/Project Admin Specialist III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 45 | Program/Project Admin Specialist II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 46 | Program/Project Admin Specialist I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 47 | Scheduler III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 48 | Scheduler II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 49 | Scheduler I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 50 | Registrar III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 51 | Registrar II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 52 | Registrar I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 53 | Media Specialist IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 54 | Media Specialist III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 55 | Media Specialist II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 56 | Media Specialist I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 57 | Media Specialist Entry | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 58 | Illustrator IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 59 | Illustrator III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 60 | Illustrator II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 61 | Illustrator I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 62 | Cybersecurity Engineer/Analyst V | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 63 | Cybersecurity Engineer/Analyst IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 64 | Cybersecurity Engineer/Analyst III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 65 | Cybersecurity Engineer/Analyst II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 66 | Instructor III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 67 | Instructor II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 68 | Instructor I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 69 | Pilot Instructor A - IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 70 | Pilot Instructor A - III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 71 | Pilot Instructor A - II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 72 | Pilot Instructor A - I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 73 | Pilot Instructor B - IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 74 | Pilot Instructor B - III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 75 | Pilot Instructor B - II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 76 | Pilot Instructor B - I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 77 | Pilot Instructor C - IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 78 | Pilot Instructor C - III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 79 | Pilot Instructor C - II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 80 | Pilot Instructor C - I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 81 | Training Specialist IV | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 82 | Training Specialist III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 83 | Training Specialist II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 84 | Training Specialist I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 85 | Training Specialist Entry | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 86 | Avionics Technician III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 87 | Avionics Technician II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 88 | Avionics Technician I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 89 | Navigator/CSO/Sensor (MC/AC-130J) III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 90 | Navigator/CSO/Sensor (MC/AC-130J) II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 91 | Navigator/CSO/Sensor (MC/AC-130J) I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 92 | Navigator/CSO/Sensor (MC-12W) III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 93 | Navigator/CSO/Sensor (MC-12W) II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 94 | Navigator/CSO/Sensor (MC-12W) I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 95 | Flight Engineer (CV-22) III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 96 | Flight Engineer (CV-22) II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 97 | Flight Engineer (CV-22) I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 98 | Lodmaster/SMA (MC/AC-130J) III | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 99 | Lodmaster/SMA (MC/AC-130J) II | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 100 | Lodmaster/SMA (MC/AC-130J) I | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Average Rates Total (For Evaluation Only) | $0.00 |
&"Times New Roman,Regular"FA0021-15-R-0004 Attachment 1 28 January 2015
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