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Tab A Summary
| SIR 692M15-25-R-00001 |
| AJM- 2 Second Level Engineering (SLE) Support Services |
Instructions and Notes: TAB is locked. Will auto-populate from input in TAB B - Ordering Periods 1-7
SUMMARY OF PROPOSED PRICE/COST
| CLIN 01xxx - Ordering Period 1 | | | |
| Total Estimated Labor | 514,650 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $1,016,907.49 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $1,016,907.49 |
| Total (Ordering Period 1) | | | $1,016,907.49 |
| CLIN 02xxx - Ordering Period 2 | | | |
| Total Estimated Labor | 514,650 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $1,042,330.35 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $1,042,330.35 |
| Total (Ordering Period 2) | | | $1,042,330.35 |
| CLIN 03xxx - Ordering Period 3 | | | |
| Total Estimated Labor | 514,650 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $1,068,387.96 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $1,068,387.96 |
| Total (Ordering Period 3) | | | $1,068,387.96 |
| CLIN 04xxx - Ordering Period 4 | | | |
| Total Estimated Labor | 514,650 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $1,095,098.18 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $1,095,098.18 |
| Total (Ordering Period 4) | | | $1,095,098.18 |
| CLIN 05xxx - Ordering Period 5 | | | |
| Total Estimated Labor | 514,650 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $1,116,668.93 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $1,116,668.93 |
| Total (Ordering Period 5) | | | $1,116,668.93 |
| CLIN 06xxx - Ordering Period 6 | | | |
| Total Estimated Labor | 514,650 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $1,150,537.18 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $1,150,537.18 |
| Total (Ordering Period 6) | | | $1,150,537.18 |
| CLIN 07xxx - Ordering Period 7 | | | |
| Total Estimated Labor | 514,650 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $1,179,300.94 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $1,179,300.94 |
| Total (Ordering Period 7) | | | $1,179,300.94 |
| Total | | | |
| Total Estimated Labor | 3,602,550 | Estimated Hours | $0.00 |
| Estimated Travel w/G&A | | | $7,669,231.03 |
| Estimated ODCs w/G&A | | | $0.00 |
| Total Travel and ODCs w/G&A | | | $7,669,231.03 |
| Total Maximum Contract Ceiling | | | $7,669,231.03 |
Tab B Ordering Periods 1-7
| SIR 692M15-25-R-00001 |
| AJM- 2 Second Level Engineering (SLE) Support Services |
| Instructions and Notes: | 1 | The fully burdened labor rates below will be utilized by the Prime Offeror and any of its subcontractors/team members during performance of this Contract. |
| 2 | TAB is locked. Will auto-populate from input in TAB C T&M Rate Build-Up |
| Ordering Period | OP1 | OP2 | OP3 | OP4 | OP5 | OP6 | OP7 | AVERAGE |
| Escalation Rate (%) | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| G&A Travel (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| G&A ODCs (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| | CLIN 01xxx - Ordering Period 1 | | | CLIN 02xxx - Ordering Period 2 | | | CLIN 03xxx - Ordering Period 3 | | | CLIN 04xxx - Ordering Period 4 | | | CLIN 05xxx- - Ordering Period 5 | | | CLIN 06xxx - Ordering Period 6 | | | CLIN 007xxx - Ordering Period 7 | | | Labor Summary | |
| | TBD | | | TBD | | | TBD | | | TBD | | | TBD | | | TBD | | | TBD | | | Ordering Periods 1-7 Totals | |
| Labor Category | Level | Est Hours | On-Site Fully Burdened Labor Rate | Price | Est Hours | On-Site Fully Burdened Labor Rate | Price | Est Hours | On-Site Fully Burdened Labor Rate | Price | Est Hours | On-Site Fully Burdened Labor Rate | Price | Est Hours | On-Site Fully Burdened Labor Rate | Price | Est Hours | On-Site Fully Burdened Labor Rate | Price | Est Hours | On-Site Fully Burdened Labor Rate | Price | Est Hours | Extended Price |
| *Program Manager | | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Program Support | 1 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| 2 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 13,160 | $0.00 |
| 3 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 26,320 | $0.00 |
| Intern | 1 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Enginner | 1 | 13,630 | $0.00 | $0.00 | 13,630 | $0.00 | $0.00 | 13,630 | $0.00 | $0.00 | 13,630 | $0.00 | $0.00 | 13,630 | $0.00 | $0.00 | 13,630 | $0.00 | $0.00 | 13,630 | $0.00 | $0.00 | 95,410 | $0.00 |
| 2 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 92,120 | $0.00 |
| 3 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 144,760 | $0.00 |
| 4 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 131,600 | $0.00 |
| 5 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 18,800 | $0.00 | $0.00 | 131,600 | $0.00 |
| 6 | 7,990 | $0.00 | $0.00 | 7,990 | $0.00 | $0.00 | 7,990 | $0.00 | $0.00 | 7,990 | $0.00 | $0.00 | 7,990 | $0.00 | $0.00 | 7,990 | $0.00 | $0.00 | 7,990 | $0.00 | $0.00 | 55,930 | $0.00 |
| Computer Scientist | 1 | 19,740 | $0.00 | $0.00 | 19,740 | $0.00 | $0.00 | 19,740 | $0.00 | $0.00 | 19,740 | $0.00 | $0.00 | 19,740 | $0.00 | $0.00 | 19,740 | $0.00 | $0.00 | 19,740 | $0.00 | $0.00 | 138,180 | $0.00 |
| Human Factors Specialist 1 | 2 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 20,680 | $0.00 | $0.00 | 144,760 | $0.00 |
| Human Factors Specialist 2 | 3 | 31,960 | $0.00 | $0.00 | 31,960 | $0.00 | $0.00 | 31,960 | $0.00 | $0.00 | 31,960 | $0.00 | $0.00 | 31,960 | $0.00 | $0.00 | 31,960 | $0.00 | $0.00 | 31,960 | $0.00 | $0.00 | 223,720 | $0.00 |
| Human Factors Specialist 3 | 4 | 24,440 | $0.00 | $0.00 | 24,440 | $0.00 | $0.00 | 24,440 | $0.00 | $0.00 | 24,440 | $0.00 | $0.00 | 24,440 | $0.00 | $0.00 | 24,440 | $0.00 | $0.00 | 24,440 | $0.00 | $0.00 | 171,080 | $0.00 |
| Meteorologist 1 (*1 key position) | 5 | 21,620 | $0.00 | $0.00 | 21,620 | $0.00 | $0.00 | 21,620 | $0.00 | $0.00 | 21,620 | $0.00 | $0.00 | 21,620 | $0.00 | $0.00 | 21,620 | $0.00 | $0.00 | 21,620 | $0.00 | $0.00 | 151,340 | $0.00 |
| Meteorologist 2 | 6 | 47,000 | $0.00 | $0.00 | 47,000 | $0.00 | $0.00 | 47,000 | $0.00 | $0.00 | 47,000 | $0.00 | $0.00 | 47,000 | $0.00 | $0.00 | 47,000 | $0.00 | $0.00 | 47,000 | $0.00 | $0.00 | 329,000 | $0.00 |
| Technical Specialist | 1 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 92,120 | $0.00 |
| 2 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 13,160 | $0.00 | $0.00 | 92,120 | $0.00 |
| 3 | 34,780 | $0.00 | $0.00 | 34,780 | $0.00 | $0.00 | 34,780 | $0.00 | $0.00 | 34,780 | $0.00 | $0.00 | 34,780 | $0.00 | $0.00 | 34,780 | $0.00 | $0.00 | 34,780 | $0.00 | $0.00 | 243,460 | $0.00 |
| 4 | 16,450 | $0.00 | $0.00 | 16,450 | $0.00 | $0.00 | 16,450 | $0.00 | $0.00 | 16,450 | $0.00 | $0.00 | 16,450 | $0.00 | $0.00 | 16,450 | $0.00 | $0.00 | 16,450 | $0.00 | $0.00 | 115,150 | $0.00 |
| 5 | 4,700 | $0.00 | $0.00 | 4,700 | $0.00 | $0.00 | 4,700 | $0.00 | $0.00 | 4,700 | $0.00 | $0.00 | 4,700 | $0.00 | $0.00 | 4,700 | $0.00 | $0.00 | 4,700 | $0.00 | $0.00 | 32,900 | $0.00 |
| Configuration Management Specialist | 1 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 13,160 | $0.00 |
| 2 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 13,160 | $0.00 |
| 3 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 13,160 | $0.00 |
| Database Specialist | 1 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 26,320 | $0.00 |
| 2 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 39,480 | $0.00 |
| 3 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 39,480 | $0.00 |
| Documentation Specialist | 1 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 78,960 | $0.00 |
| 2 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 65,800 | $0.00 |
| 3 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 65,800 | $0.00 |
| Program Analyst | 1 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 13,160 | $0.00 |
| 2 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 52,640 | $0.00 |
| 3 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 78,960 | $0.00 |
| 4 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | $0.00 | 52,640 | $0.00 |
| Process Improvement Specialist | 1 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 13,160 | $0.00 |
| 2 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 26,320 | $0.00 |
| 3 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 26,320 | $0.00 |
| 4 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 39,480 | $0.00 |
| ATC Specialist | 1 | 10,340 | $0.00 | $0.00 | 10,340 | $0.00 | $0.00 | 10,340 | $0.00 | $0.00 | 10,340 | $0.00 | $0.00 | 10,340 | $0.00 | $0.00 | 10,340 | $0.00 | $0.00 | 10,340 | $0.00 | $0.00 | 72,380 | $0.00 |
| 2 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 5,640 | $0.00 | $0.00 | 39,480 | $0.00 |
| 3 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | $0.00 | 13,160 | $0.00 |
| Technical Writer | 1 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | $0.00 | 78,960 | $0.00 |
| 2 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | $0.00 | 65,800 | $0.00 |
| 3 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 26,320 | $0.00 |
| Help Desk Dispatcher | 1 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | $0.00 | 26,320 | $0.00 |
| Principal Research Scientist/Engineer | 2 | 28,200 | $0.00 | $0.00 | 28,200 | $0.00 | $0.00 | 28,200 | $0.00 | $0.00 | 28,200 | $0.00 | $0.00 | 28,200 | $0.00 | $0.00 | 28,200 | $0.00 | $0.00 | 28,200 | $0.00 | $0.00 | 197,400 | $0.00 |
| Total Estimated Labor | | 514,650 | | $0.00 | 514,650 | | $0.00 | 514,650 | | $0.00 | 514,650 | | $0.00 | 514,650 | | $0.00 | 514,650 | | $0.00 | 514,650 | | $0.00 | 3,602,550 | $0.00 |
| Estimated Travel | | | | $1,016,907.49 | | | $1,042,330.35 | | | $1,068,387.96 | | | $1,095,098.18 | | | $1,116,668.93 | | | $1,150,537.18 | | | $1,179,300.94 | | $7,669,231.03 |
| Travel G&A | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Total Estimated Travel | | | | $1,016,907.49 | | | $1,042,330.35 | | | $1,068,387.96 | | | $1,095,098.18 | | | $1,116,668.93 | | | $1,150,537.18 | | | $1,179,300.94 | | $7,669,231.03 |
| Estimated ODCs | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| ODC G&A | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Total Estimated ODCs | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Total Estimated Travel & ODCs | | | | $1,016,907.49 | | | $1,042,330.35 | | | $1,068,387.96 | | | $1,095,098.18 | | | $1,116,668.93 | | | $1,150,537.18 | | | $1,179,300.94 | | $7,669,231.03 |
| Total Maximum Contract Ceiling | | | | $1,016,907.49 | | | $1,042,330.35 | | | $1,068,387.96 | | | $1,095,098.18 | | | $1,116,668.93 | | | $1,150,537.18 | | | $1,179,300.94 | | $7,669,231.03 |
Tab C - T&M Rate Buildup
| 692M15-25-R-00001 |
| AJM-2 Second Level Engineering (SLE) Support Services |
Offeror's Name:
| Instructions/Notes: | 1 | This TAB of the Pricing Spreadsheet has been protected so that ONLY the yellow cells can be changed by the Prime Offeror. |
| 2 | In Cells D15-D60, Offerors are to enter the base labor rate for the applicable labor category |
| 3 | In Cells E16, F16, G16 and H16, Offerors are to enter the indirect rates and profit appliable to its proposed direct labor rates |
| 4 | In Cells J14, K14, L14, M14, N14 and O14, Offerors are to enter their proposed escalation rate for Ordering Periods 2-7 accordingly. |
| 5 | Once the yellow cells are completed, this TAB will auto-calculate the proposed rates for Ordering Period 2-7. |
| | | | | | | | Escalation Factor | Escalation Factor | Escalation Factor | Escalation Factor | Escalation Factor | Escalation Factor |
| | | Fringe Benefits | Overhead | G&A | Profit | | | | | | | |
| | | Rate | Rate | Rate | Rate | Fully Burdened Labor Rate Ordering Period 1 | Fully Burdened Labor Rate Ordering Period 2 | Fully Burdened Labor Rate Ordering Period 3 | Fully Burdened Labor Rate Ordering Period 4 | Fully Burdened Labor Rate Ordering Period 5 | Fully Burdened Labor Rate Ordering Period 6 | Fully Burdened Labor Rate Ordering Period 7 |
| Labor Category | Level | Base Labor Rate | | | | | | | | | | | |
| Program Support | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Intern | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Enginner | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Scientist | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Human Factors Specialist 1 | 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Human Factors Specialist 2 | 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Human Factors Specialist 3 | 4 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Meteorologist 1 (*1 key position) | 5 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Meteorologist 2 | 6 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Specialist | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Specialist | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Specialist | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation Specialist | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Analyst | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Process Improvement Specialist | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ATC Specialist | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Writer | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk Dispatcher | 1 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Principal Research Scientist/Engineer | 2 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Tab D - G&A
| 692M15-25-R-00001 |
| Second Level Engineering (SLE) |
| Instructions/Notes: | 1 | This TAB of the Pricing Spreadsheet has been protected so that ONLY the yellow cells can be used by the Prime Offeror. |
| 2 | In Cells C11-I11, Offerors are to enter the G&A rate associated with Travel for the applicable ordering period. |
| 3 | In Cells D12-I12, Offerors are to enter the G&A rate associated with Other Direct Costs for the applicable ordering period. |
| General and Administrative Rate | | | | | | | |
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | Ordering Period 6 | Ordering Period 7 |
| Travel | | | | | | | |
| Other Direct Cost | | | | | | | |