Attachment 5 Cost Volume Workbook.xlsx

XLSX spreadsheet 77 KB Posted Jan 24, 2023

Attached to: Test and Evaluation Technical Support Services United States Army Operational Test Command (USAOTC)
Solicitation number: W91151-23-R-0024
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

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File	Type	Posted
Attachment 5 Cost Volume Workbook_Revised 20230308.xlsx	XLSX spreadsheet	Mar 16, 2023
W9115123R0024 Amendment 0005.pdf	PDF	Mar 15, 2023
TETSS_Solicitation_W9115123R0024_Government Responces to Questions_15 Mar 23--.pdf	PDF	Mar 15, 2023
03-08-23 W9115123R0024 Amendment 0004 (1).pdf	PDF	Mar 8, 2023
03-06-23 Attachment 1- TETSS Sample Test TAR_20230224 Clean (003).pdf	PDF	Mar 6, 2023
03-06-23 TE S - Wage Determination 2015-5313 Rev 20 Fort Sill 15 Feb 23.pdf	PDF	Mar 6, 2023
MOD_W9115123R0024 Amendment 0003_06 Mar 23.pdf	PDF	Mar 6, 2023
03-06-23 TE M- DD 254 TETTSS 20230301.pdf	PDF	Mar 6, 2023
03-06-23 Attachment 2 Past Performance_Revised 20230216.pdf	PDF	Mar 6, 2023
03-06-23 TE Aa- TETSS PWS Deliverable Schedule 20230228.pdf	PDF	Mar 6, 2023
03-06-23 TE R - Wage Determination 2015-5229 Rev 20 Fort Bliss 15 Feb 23.pdf	PDF	Mar 6, 2023
03-06-23 TE A - Performance Work Statement 20230301.pdf	PDF	Mar 6, 2023
03-06-23 TE N- 20230223 Government Property List.xlsx	XLSX spreadsheet	Mar 6, 2023
03-06-23 TE L- FSTD Base TARv7 Revision 20230224 V2.pdf	PDF	Mar 6, 2023
03-06-23 TE Ma-DD 254 Addendum 1 20230224 TETSS Recompetedocx.pdf	PDF	Mar 6, 2023
03-06-23 Attachment 5 Cost Volume Workbook_Revised 20230228.xlsx	XLSX spreadsheet	Mar 6, 2023
03-06-23 TE K - AMDTD Base TAR Final Revision 20230301 V3.pdf	PDF	Mar 6, 2023
03-06-23 PROPOSAL COMPLIANCE MATRIX.xlsx	XLSX spreadsheet	Mar 6, 2023
01-03-23 0TETSS_W9115123R0024_Government Responses to Questions_Posted_.pdf	PDF	Mar 1, 2023
02-28-23_TETSS_ Questions_Responses for_posting(1).pdf	PDF	Feb 28, 2023
TETSS_Solicitation no.W9115123R0024_Government Responses to Questions_Posted 24 Feb 2023 -1).pdf	PDF	Feb 24, 2023
W9115123R0024 Amendment 0002_22 Feb 22.pdf	PDF	Feb 22, 2023
2-16-23 TETSS Question Response for posting (1).pdf	PDF	Feb 17, 2023
23-R-0024 Amendment 0001.pdf	PDF	Jan 30, 2023
TE S - Wage Determination 2015-5313 Rev17 Sill.pdf	PDF	Jan 24, 2023
Attachment 1- TETSS Sample Test TAR_20211021.DOCX	DOCX document	Jan 24, 2023
TE F- A004 Test Plans Procedures Reports.docx	DOCX document	Jan 24, 2023
TE V- TETSS CDRL A009-A011 DD1423 4 Oct 22.pdf	PDF	Jan 24, 2023
TE U - TETSS CDRL A005-A0008 DD1423.pdf	PDF	Jan 24, 2023
TE W- Sensitive Item Inventory .pdf	PDF	Jan 24, 2023
TE Aa- TETSS PWS Deliverable Schedule 09302022.docx	DOCX document	Jan 24, 2023
TE G- Technical Manuals.docx	DOCX document	Jan 24, 2023
TE Mb - DD254 Addendum 2.docx	DOCX document	Jan 24, 2023
Attachment 3 Historical Staffing Ft Bliss.xlsx	XLSX spreadsheet	Jan 24, 2023
TE B - Performance Requirements Summary.docx	DOCX document	Jan 24, 2023
TE D - Task Implementation Plan Revision 20220106.docx	DOCX document	Jan 24, 2023
TE X-Common Access Card Log.docx	DOCX document	Jan 24, 2023
TE L- FSTD Base TARv7 Revision 20220414.docx	DOCX document	Jan 24, 2023
TE R -Wage Determination 2015-5229 Rev 17 Bliss.pdf	PDF	Jan 24, 2023
Attachment 2 Past Performance.docx	DOCX document	Jan 24, 2023
TE N- 20210430 Government Property List.XLSX	XLSX spreadsheet	Jan 24, 2023
TE Ma - DD254 Addendum 1.docx	DOCX document	Jan 24, 2023
TE E-A003 EmergencyContact List.docx	DOCX document	Jan 24, 2023
TE C - Monthly Progress and Financial.doc	DOC document	Jan 24, 2023
TE J -A008 Personnel Training Status.docx	DOCX document	Jan 24, 2023
W91151-23-R-0024 Solicitation.pdf	PDF	Jan 24, 2023
TE Mc - DD254 Addendum 3.docx	DOCX document	Jan 24, 2023
TE P A010 Plan of Action and Milestones (POAM).docx	DOCX document	Jan 24, 2023
TE K - AMDTD Base TAR Final Revision 20220105 Clean.docx	DOCX document	Jan 24, 2023
TE M - DD 254 TETTSS.pdf	PDF	Jan 24, 2023

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Summary

Period	Amount
Phase-in	$ - 0
Year 1	ERROR:#REF!
Year 2	ERROR:#REF!
Year 3	ERROR:#REF!
Year 4	ERROR:#REF!
Year 5	ERROR:#REF!
TOTAL 60 Month Ordering Period Cost	ERROR:#REF!
AMDTD Fort Bliss Base TAR Total	ERROR:#REF!
FSTD Base Fort Sill TAR Total	ERROR:#REF!

Phase In

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.13	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				720	512						$ 7,000	$ 9,000		PER $100
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FT - 0 - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL LABOR - 0 - 0 - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0	$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.
Revised 3 JUN 2016

Total 60 Month Ordering Period

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0	ESCALATION RATE:	0%

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.23	7.65%	0.60%	2.70%	CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1880						$ 7,000	$ 9,000		PER $100
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

				OT SALARY
				RATE
EXEMPT LABOR OVERTIME			OT HRS				$ 7,000	$ 9,000	PER $100
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR OVERTIME
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Other Direct Cost (Plug Number $7,935,004.00)		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/ Fee or other OH allowed on Material/Supplies
No Fixed-Fee allowed on ODCs
TOTAL ODC			$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.

Year 1

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0	ESCALATION RATE:	0%

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.23	7.65%	0.60%	2.70%	CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1880						$ 7,000	$ 9,000		PER $100
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

				OT SALARY
				RATE
EXEMPT LABOR OVERTIME			OT HRS				$ 7,000	$ 9,000	PER $100
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR OVERTIME
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Other Direct Cost (Plug Number $1,509,610.00)		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/ Fee or other OH allowed on Material/Supplies
No Fixed-Fee allowed on ODCs
TOTAL ODC			$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.

Year 2

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0	ESCALATION RATE:	0%

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.23	7.65%	0.60%	2.70%	CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1880						$ 7,000	$ 9,000		PER $100
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

				OT SALARY
				RATE
EXEMPT LABOR OVERTIME			OT HRS				$ 7,000	$ 9,000	PER $100
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR OVERTIME
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Other Direct Cost (Plug Number $1,547,350.00)		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/ Fee or other OH allowed on Material/Supplies
No Fixed-Fee allowed on ODCs
TOTAL ODC			$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.

Year 3

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0	ESCALATION RATE:	0%

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.23	7.65%	0.60%	2.70%	CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1880						$ 7,000	$ 9,000		PER $100
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

				OT SALARY
				RATE
EXEMPT LABOR OVERTIME			OT HRS				$ 7,000	$ 9,000	PER $100
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR OVERTIME
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Other Direct Cost (Plug Number $1,586,034.00)		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/ Fee or other OH allowed on Material/Supplies
No Fixed-Fee allowed on ODCs
TOTAL ODC			$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.

Year 4

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0	ESCALATION RATE:	0%

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.23	7.65%	0.60%	2.70%	CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1880						$ 7,000	$ 9,000		PER $100
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

				OT SALARY
				RATE
EXEMPT LABOR OVERTIME			OT HRS				$ 7,000	$ 9,000	PER $100
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR OVERTIME
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Other Direct Cost (Plug Number $1,625,684.00)		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/ Fee or other OH allowed on Material/Supplies
No Fixed-Fee allowed on ODCs
TOTAL ODC			$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.

Year 5

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0	ESCALATION RATE:	0%

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.23	7.65%	0.60%	2.70%	CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1880						$ 7,000	$ 9,000		PER $100
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

				OT SALARY
				RATE
EXEMPT LABOR OVERTIME			OT HRS				$ 7,000	$ 9,000	PER $100
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0			$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR OVERTIME
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT OVERTIME		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Other Direct Cost (Plug Number $1,666,327.00)		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/ Fee or other OH allowed on Material/Supplies
No Fixed-Fee allowed on ODCs
TOTAL ODC			$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.

INSTRUCTIONS

Instructions to Offeror:

(1) Offeror shall replace Skill Category #1, #2 and so forth with the skill category being proposed in column A.

(2) Offeror shall indicate FT for full time employee, FTE for full time equivalent or PT for part time employee in column B.

(3) Offeror shall identify each skill category as Exempt or Non-Exempt in column C.

(4) Available hours are all hours including holidays, vacation, and sick leave.

(5) Net productive hours are the available hours less any holiday, vacation, or sick leave allowed by the offeror.

(6) It is each individual offeror's responsibility to apply its own percentage rate for SUTA.

(7) SUTA and Workers' Compensation (WC) certificates shall be provided to support the SUTA & WC rates proposed on this spreadsheet. Also if General Liability is proposed separate from G&A the offeror shall provide its General Liability certificate for this proposed rate.

(8) If an offeror has an overhead rate it may insert the necessary columns to calculate the overhead. However, a narrative must be provided to support the proposed overhead rate.

(9) It is each individual offeror's responsibility to apply its own percentage rate for G&A.

(10) It is each individual offeror's responsibility to apply its own percentage rate for profit or fee.

(11) Although formulas are provided in the spreadsheet cells it is the responsibility of the offeror to make sure all formulas are correct.

(12) Spreadsheets shall be completed for each option year.

(13) A pricing narrative shall accompany the spreadsheets.

(14) Any labor costs provided by a sub-contractor shall be proposed in detail on the spreadsheet just as the prime contractor would. This means that the sub-contractor shall fill in columns A through U.

(15) Since the Fair Labor Standards Act does not apply to exempt employees, escalation of labor for exempt employees/personnel for each contract year beyond the first is recommended.

(16) Exempt labor shall be cross-walked to a Bureau of labor Statistics skill category.

(17) Non-exempt labor shall be cross-walked to a Department of Labor Wage Determination skill category.

(18) Input overtime hour in yellow fill in box located in overtime section

File details come from the government source that posted it. Updated Jan 30, 2023.