Attachment 7_Price Proposal Workbook.xlsx
XLSX spreadsheet 26 KB Posted
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- ISR PED 4
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- FA002121R0001Draft
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Instructions
| Fully Burdened Labor Rate Table Instructions: | Seed Project FBLR Table Instructions: | |
| a | The Fully Burdened Labor Rate Table is anticipated to be inclusive of all labor categories expected to be used throughout the life of the contract. | The Seed Project FBLR Table incorporates all anticipated labor categories from the Seed Project PWS. |
| b | Offerors shall provide Not to Exceed (NTE) Fully Burdened FFP labor rates for the labor categories identified in the "FBLR Table", columns F, G, H, I and J. | Offerors shall provide Not to Exceed (NTE) Fully Burdened Labor rate FFP labor rates for the labor categories identified in the "Seed Project FBLR Table", column I. |
| c | Offerors shall provide Not to Exceed (NTE) Fully Burdened FFP labor rates for Extended Work Week for each Labor Category in the "FBLR Table", colums F, G, H, I, and J. | Offerors shall provide Not to Exceed (NTE) Fully Burdened FFP labor rates for Extended Work Week for each Labor Category in the "FBLR Table", column I. |
| d | NTE Fully Burdened FFP labor rates shall be submitted for each labor category indicated. Failure to propose all rates in the Fully Burdened Labor Rate Table will render the proposal incomplete and the entire proposal will be subject to rejection. | FBLR and EWW labor rates submitted will reflect the FBLR and EWW rates from column F, FBLR Table, Year 1 |
| e | NTE Fully Burdened FFP labor rates shall include hourly base rates, indirect rates and profit, plus out-year escalation, as applicable, for Years one (1) through five (5) for each labor category. Fully burdened labor rates shall be submitted for each year. Each year will be twelve (12) months from the contract award date. | The Total Evaluated Price will be auto calculated based on Contractor entries in column I, no other alterations to the spreadsheet will be accepted. |
| f | Labor category qualifications and levels are given in the Performance Work Statement. | |
| g | The Fully Burdened Labor Rate Table will be incorporated into the basic contract should Offeror be awarded a contract. | |
| h | For evaluation purposes only the “Average FBLR”, "Average EWW Rate" and “Totals” columns in the Labor Rate Table 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. |
FBLR Table
| CONTRACTOR NAME: |
| Fully Burdened FFP Labor Rate Table |
| ISR PED 4 |
| AFICC / 765 ESF |
| Attachment 7 |
| The following ceilling (NTE) fully burdened FFP labor rates (FBLR) will be incorporated into the basic contract award. |
| PWS LABOR CATEGORY | YR1 | YR2 | YR3 | YR4 | YR5 | ||||
| FBLR | |||||||||
| FBLR | |||||||||
| FBLR | |||||||||
| FBLR | FBLR | (For Evaluation Purposes Only) | |||||||
| FULL YEAR HOURS | Average FBLR | Average EWW Rate | |||||||
| ISR-PED -- Intel Analyst I (Junior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Intel Analyst II (Journeyman) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Intel Analyst III (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Imagery Analyst I (Junior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Imagery Analyst II (Journeyman) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Imagery Analyst III (Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Fusion HUMINT Analyst II (Journeyman) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Fusion HUMINT Analyst III (Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Fusion OSINT Analyst II (Journeyman) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Fusion OSINT Analyst III (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Fusion SIGINT Analyst II (Journeyman) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Fusion SIGINT Analyst III (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| ISR-PED -- Computer Systems Support Specialist (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- On Site Lead (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- IT/Comms Sys Engineer/Architect (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- SIGINT Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- A2X Op Liason/Task Lead 11 SOIS (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Cyber/Info Assurance Security Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Personnel/Info Security Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- AFSOC DGS-PED Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Senior ISR Op Specialist/Target Analyst (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Formal Training Requirement Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- IMA/Reservce Component Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Advisor to the Reports Officer (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- HUMINT Collection Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- DGS-SOF Readiness & Training advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Special Security Management Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Foreign Disclosure Advisor (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- Human Domain Analyst (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- CENTCOM-MidEast AOR Analyst (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- AFRICOM AOR Analyst (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- PACCOM AOR Analyst (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| A2 Key Staff -- EUCOM/SOCOM AOR Analyst (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Key A2 Training -- DGS-IFTU Course Instructors (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Key A2 Training -- ITC Course Instructors (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Key A2 Training -- IQT/MQT Instructors (Senior) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| EWW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Average FBLR (For Evaluation Purposes Only) | $0.00 | ||||||||
| Total Average EWW (For Evaluation Pruposes Only) | $0.00 | ||||||||
| Total Evaluated Price (For Evaluation Purposes Only) | $0.00 |
Seed Project FBLR Table
| CONTRACTOR NAME: |
| Fully Burdened FFP Labor Rate Table (Seed Project) |
| ISR PED 4 |
| AFICC / 765 ESF |
| Attachment 7 |
| The following ceilling (NTE) fully burdened FFP labor rates (FBLR) will be incorporated into the basic contract award. |
| PWS LABOR CATEGORY | Start Date | A | YEAR 1 | |||
| B | C | D | ||||
| HRS or QTY | # of CMEs | FBLR | ||||
| or Rate | Estimated Cost |
A*B*C
| FULL YEAR HOURS | 1,880 | |||
| ISR-PED -- Imagery Analyst II (Journeyman) | 16-07-21 | 1,880 | 12 | $ 0.00 |
| EWW | 16-07-21 | 130 | 12 | $ 0.00 |
| ISR-PED -- Imagery Analyst III (Senior | 16-07-21 | 1,880 | 20 | $ 0.00 |
| EWW | 16-07-21 | 130 | 20 | $ 0.00 |
| ISR-PED -- Fusion HUMINT Analyst II (Journeyman) | 16-07-21 | 1,880 | 3 | $ 0.00 |
| EWW | 16-07-21 | 130 | 3 | $ 0.00 |
| ISR-PED -- Fusion HUMINT Analyst III (Senior | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| ISR-PED -- Fusion OSINT Analyst II (Journeyman) | 16-07-21 | 1,880 | 2 | $ 0.00 |
| EWW | 16-07-21 | 130 | 2 | $ 0.00 |
| ISR-PED -- Fusion OSINT Analyst III (Senior) | 16-07-21 | 1,880 | 2 | $ 0.00 |
| EWW | 16-07-21 | 130 | 2 | $ 0.00 |
| ISR-PED -- Fusion SIGINT Analyst II (Journeyman) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| ISR-PED -- Fusion SIGINT Analyst III (Senior) | 16-07-21 | 1,880 | 3 | $ 0.00 |
| EWW | 16-07-21 | 130 | 3 | $ 0.00 |
| ISR-PED -- Computer Systems Support Specialist (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- On Site Lead (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- IT/Comms Sys Engineer/Architect (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- SIGINT Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- A2X Op Liason/Task Lead 11 SOIS (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Cyber/Info Assurance Security Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Personnel/Info Security Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- AFSOC DGS-PED Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Senior ISR Op Specialist/Target Analyst (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Formal Training Requirement Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- IMA/Reservce Component Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Advisor to the Reports Officer (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- HUMINT Collection Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- DGS-SOF Readiness & Training advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Operations Readiness & Training advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Special Security Management Advisor (Senior) | 16-07-21 | 1,880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- Foreign Disclosure Advisor (Senior) | 16-07-21 | 1,880 | 2 | $ 0.00 |
| EWW | 16-07-21 | 130 | 2 | $ 0.00 |
| A2 Key Staff -- Human Domain Analyst (Senior) | 16-07-21 | 1880 | 2 | $ 0.00 |
| EWW | 16-07-21 | 130 | 2 | $ 0.00 |
| A2 Key Staff -- Publically Avialable Information Analyst (Senior) | 16-07-21 | 1880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- CENTCOM-MidEast AOR Analyst (Senior) | 16-07-21 | 1880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- AFRICOM AOR Analyst (Senior) | 16-07-21 | 1880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- PACCOM AOR Analyst (Senior) | 16-07-21 | 1880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| A2 Key Staff -- EUCOM/SOCOM AOR Analyst (Senior) | 16-07-21 | 1880 | 1 | $ 0.00 |
| EWW | 16-07-21 | 130 | 1 | $ 0.00 |
| Key A2 Training -- DGS-IFTU Course Instructors (Senior) | 16-07-21 | 1880 | 4 | $ 0.00 |
| EWW | 16-07-21 | 130 | 4 | $ 0.00 |
| Key A2 Training -- ITC Course Instructors (Senior) | 16-07-21 | 1880 | 7 | $ 0.00 |
| EWW | 16-07-21 | 130 | 7 | $ 0.00 |
| Key A2 Training -- IQT/MQT Instructors (Senior) | 16-07-21 | 1880 | 8 | $ 0.00 |
| EWW | 16-07-21 | 130 | 8 | $ 0.00 |
| X001 Labor Cost Firm Fixed Price (without EWW) | 88 | $ 0.00 | ||
| X002 Travel | 16-07-21 | NA | $ 150,000.00 | |
| X003 EWW (Totals from above) | 88 | $ 0.00 | ||
| TOTAL EVALUATED PRICE | $ 150,000.00 |
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