Attachment_JS-3_Cost_Spreadsheet_25R0001.xlsx

XLSX spreadsheet 69 KB Posted Oct 7, 2024

Attached to: Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services
Solicitation number: N6339425R0001
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Oct 7, 2024

This document is a cost summary spreadsheet (Attachment JS-3) for a federal contract solicitation (N6339425R0001) for Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services.

The solicitation is for fixed-price materials, cost-plus-fixed-fee (CPFF) materials and labor, and cost-only other direct costs (ODCs) for the CPS program over a 5-year IDIQ contract period. The solicitation includes pricing for pre-priced parts such as 64GB RAM and 2TB M.2 SSDs. The total evaluated price (TEP) for the pre-priced parts is $3,485. The labor categories and rates are listed for both the prime contractor and subcontractor, with a maximum fixed fee rate of 4%. ODCs for travel and incidental material are also provided, totaling $3.5 million over the 5-year period. The solicitation is unrestricted and utilizes FAR Part 15 procedures. The first ordering period is anticipated to begin in April 2025.

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Other files

File	Type	Posted
N6339425R0001-0005.pdf	PDF	Nov 27, 2024
N6339425R0001-0005 Conformed Copy.pdf	PDF	Nov 27, 2024
N6339425R0001-0004 Conformed Copy.pdf	PDF	Nov 23, 2024
N6339425R0001-0004.pdf	PDF	Nov 23, 2024
N6339425R0001-0002 Conformed Copy.pdf	PDF	Nov 20, 2024
N6339425R0001-0003 Conformed Copy.pdf	PDF	Nov 20, 2024
N6339425R0001-0002.pdf	PDF	Nov 20, 2024
N6339425R0001-0003.pdf	PDF	Nov 20, 2024
N6339425R0001-0001 Conformed Copy.pdf	PDF	Nov 14, 2024
CDRL A033_PMS_checked.pdf	PDF	Nov 14, 2024
Attachment_JS-3_Cost_Spreadsheet_25R0001_Conformed Amend 0001.xlsx	XLSX spreadsheet	Nov 14, 2024
N6339425R0001-0001.pdf	PDF	Nov 14, 2024
Attachment_J-2_GFP_Attachment_25R0001.xlsx	XLSX spreadsheet	Oct 7, 2024
Attachment_J-3a_WD_2015-4227_Rev25_Johnstown_PA.pdf	PDF	Oct 7, 2024
Attachment_J-4_GFI_Attachment_25R0001.pdf	PDF	Oct 7, 2024
Attachment_JS-2_Past_Performance_Reference_25R0001.docx	DOCX document	Oct 7, 2024
Attachment_JS-4_Initial_TO_Terms_and_Conditions_25R0001.docx	DOCX document	Oct 7, 2024
Attachment_J-1_Staffing_Plan_25R0001.xlsx	XLSX spreadsheet	Oct 7, 2024
Attachment_J-5_DD254_25R0001.pdf	PDF	Oct 7, 2024
Exhibit_A_Solicitation_CDRLs_25R0001.pdf	PDF	Oct 7, 2024
Attachment_J-3b_WD_2015-4341_Rev27_Virginia_Beach_VA.pdf	PDF	Oct 7, 2024
Attachment_JS-1_Government_Property_Mangement_System-Plan-Practices_Offeror_Response_Template_25R0001.docx	DOCX document	Oct 7, 2024

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FFP Materials

SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3	Effective Date:
COST SUMMARY FORMAT

Prime Offeror Name:

Subcontractor Name (if applicable):

DCAA Point of Contact Information:

Indirect Cost Burden 1:

Indirect Cost Burden 2:

Indirect Cost Burden 3:

Facilities Capital Cost of Money Burden 1:

Profit

Cost Elements

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Total Price

Burden Factor

FFP Materials

FFP Materials
CLIN 1000 (IDIQ Contract Year 1)	$ 9,000,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 9,000,000	1.0000
CLIN 1000 (IDIQ Contract Year 2)	$ 9,000,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 9,000,000	1.0000
CLIN 1000 (IDIQ Contract Year 3)	$ 9,000,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 9,000,000	1.0000
CLIN 1000 (IDIQ Contract Year 4)	$ 9,000,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 9,000,000	1.0000
CLIN 1000 (IDIQ Contract Year 5)	$ 9,000,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 9,000,000	1.0000

Total FFP Materials $ 45,000,000.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 45,000,000

Offerors may add additional columns to account for the application of additional burdens. Pricing shall be derived from left to right with the far left side including the direct costs and the far right including the direct cost following application of all profit and burdens. Please ensure working formulas. Amounts shall be in whole numbers. The burden factors in Column V will be incorporated into the resulting contract.

FFP Materials Pre-Priced Parts

SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3

Effective Date:

Prime Offeror Name:

	CLIN 1001 - 64GB RAM Part (amp inc. PN: AMP99M67)		CLIN 1001 - Evaluated Quantities for 64GB RAM Part
(amp inc. PN: AMP99M67)		CLIN 1001 - TEP for 64GB RAM Part

(amp inc. PN: AMP99M67)

		Period	Stepladder Quantity						Period	Stepladder Quantity					Period	Evaluated Price
			1 – 9	10 – 49	50 – 99	100 – 249	250+			1 – 9	10 – 49	50 – 99	100 – 249	250+
		IDIQ Contract Year 1	$1.00	$1.00	$1.00	$1.00	$1.00		IDIQ Contract Year 1 (Total Quantity 499)	9	40	50	150	250	IDIQ Contract Year 1	$499.00
		IDIQ Contract Year 2	$1.00	$1.00	$1.00	$1.00	$1.00		IDIQ Contract Year 2 (Total Quantity 499)	9	40	50	150	250	IDIQ Contract Year 2	$499.00
		IDIQ Contract Year 3	$1.00	$1.00	$1.00	$1.00	$1.00		IDIQ Contract Year 3 (Total Quantity 499)	9	40	50	150	250	IDIQ Contract Year 3	$499.00
		IDIQ Contract Year 4	$1.00	$1.00	$1.00	$1.00	$1.00		IDIQ Contract Year 4 (Total Quantity 499)	9	40	50	150	250	IDIQ Contract Year 4	$499.00
		IDIQ Contract Year 5	$1.00	$1.00	$1.00	$1.00	$1.00		IDIQ Contract Year 5 (Total Quantity 499)	9	40	50	150	250	IDIQ Contract Year 5	$499.00
									Total Over Five Years
(Total Quantity 2,495)	45	200	250	750	1250		Total Evaluated Price (TEP)	$2,495.00

	CLIN 1002 - 2TB M.2 SSD Part
(Transcend Information Inc. PN: TS2TMTS952T2)		CLIN 1002 - Evaluated Quantities for 2TB M.2 SSD Part
(Transcend Information Inc. PN: TS2TMTS952T2)		CLIN 1002 - TEP for 2TB M.2 SSD Part

(Transcend Information Inc. PN: TS2TMTS952T2)

		Period	Stepladder Quantity						Period	Stepladder Quantity				Period	Evaluated Price
			1 – 9	10 – 24	25 – 49	50+				1 – 9	10 – 24	25 – 49	50+
		IDIQ Contract Year 1	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 1 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 1	$99.00
		IDIQ Contract Year 2	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 2 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 2	$99.00
		IDIQ Contract Year 3	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 3 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 3	$99.00
		IDIQ Contract Year 4	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 4 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 4	$99.00
		IDIQ Contract Year 5	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 5 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 5	$99.00
									Total Over Five Years
(Total Quantity 495)	45	75	125	250			TEP	$495.00

	CLIN 1003 - 2TB M.2 SSD Part
(Transcend Information Inc. PN: TS2TMTS970T)		CLIN 1003 - Evaluated Quantities for 2TB M.2 SSD Part
(Transcend Information Inc. PN: TS2TMTS970T)		CLIN 1003 - TEP for 2TB M.2 SSD Part

(Transcend Information Inc. PN: TS2TMTS970T)

		Period	Stepladder Quantity						Period	Stepladder Quantity				Period	Evaluated Price
			1 – 9	10 – 24	25 – 49	50+				1 – 9	10 – 24	25 – 49	50+
		IDIQ Contract Year 1	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 1 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 1	$99.00
		IDIQ Contract Year 2	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 2 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 2	$99.00
		IDIQ Contract Year 3	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 3 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 3	$99.00
		IDIQ Contract Year 4	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 4 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 4	$99.00
		IDIQ Contract Year 5	$1.00	$1.00	$1.00	$1.00			IDIQ Contract Year 5 (Total Quantity 99)	9	15	25	50	IDIQ Contract Year 5	$99.00
									Total Over Five Years
(Total Quantity 495)	45	75	125	250			TEP	$495.00

Pre-Priced Part TEP $3,485.00

The Offeror shall populate its proposed unit prices in the green cells. The proposed unit prices shall include any direct labor to procure and manage the procurement of the part, applicable indirect costs, and if proposed, FCCOM and profit. The evaluated quantities and TEP cells calculate automatically and should not be adjusted. The evaluated quantities are being provided for proposal and evaluation purposes only. Actual quantities ordered under the resulting contract will depend on the Government's need and availability of funding.

CPFF Materials

SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3	Effective Date:
COST SUMMARY FORMAT

Prime Offeror Name:

Subcontractor Name (if applicable):

DCAA Point of Contact Information:

Indirect Cost Burden 1:

Indirect Cost Burden 2:

Indirect Cost Burden 3:

Facilities Capital Cost of Money Burden 1:

Fixed Fee

Cost Elements

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Total Price

CPFF Materials

CPFF Materials
CLIN 3000 (First TO Base Period)	$ 2,200,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,200,000
CLIN 3100 (First TO Option Period 1)	$ 2,200,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,200,000
CLIN 3200 (First TO Option Period 2)	$ 2,200,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,200,000
CLIN 3300 (First TO Option Period 3)	$ 2,200,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,200,000
CLIN 3400 (First TO Option Period 4)	$ 2,200,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,200,000

Total CPFF Materials $ 11,000,000.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 11,000,000

Offerors may add additional columns to account for the application of additional burdens. Pricing shall be derived from left to right with the far left side including the direct costs and the far right including the direct cost following application of all fees and burdens. The maximum fixed fee rate is 4.0%. Please ensure working formulas.

CLINs 3000, 3100, 3200, 3300, and 3400 will be included in the first task order (TO) which will be awarded concurrently with the base IDIQ contract.

CPFF Labor

SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3	Effective Date:
COST SUMMARY FORMAT

Prime Offeror Name:

Subcontractor Name (if applicable):

DCAA Point of Contact Information:

Direct Costs

Indirect Cost Burden 1:

Indirect Cost Burden 2:

Indirect Cost Burden 3:

Indirect Cost Burden 4:

Fixed Fee:

Facilities Capital Cost of Money Burden 1:

Facilities Capital Cost of Money Burden 2:

Cost Elements

Labor Category

Base Rate

Rate

Hours

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Estimated Cost Plus Fixed Fee

Prime Contractor Labor Cost

Prime Contractor Labor

Item 4000 (First TO Base Period)

Employee Name 1

$ - 0

Employee Name 2

$ - 0

Etc.

$ - 0

Item 4100 (First TO Option Period 1)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Item 4200 (First TO Option Period 2)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Item 4300 (First TO Option Period 3)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Item 4400 (First TO Option Period 4)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontractor Labor Cost
Item 4000 (First TO Base Period)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Item 4100 (First TO Option Period 1)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Item 4200 (First TO Option Period 2)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Item 4300 (First TO Option Period 3)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Item 4400 (First TO Option Period 4)
Employee Name 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Employee Name 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Subcontractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLINs 4000, 4100, 4200, 4300, and 4400 will be included in the first TO issued concurrently with the IDIQ contract.

Cost Only ODC

SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3	Effective Date:
COST SUMMARY FORMAT

Prime Offeror Name:

Subcontractor Name (if applicable):

DCAA Point of Contact Information:

Indirect Cost Burden 1:

Indirect Cost Burden 2:

Indirect Cost Burden 3:

Indirect Cost Burden 4:

Facilities Capital Cost of Money Burden 1:

Facilities Capital Cost of Money Burden 2:

Cost Elements

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Rate

Allocation Base

Amount

Total Price

Other Direct Cost

Other Direct Costs - Travel and Incidental Material
CLIN 2000 (IDIQ Contract Year 1)	$ 188,355	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 188,355
CLIN 2000 (IDIQ Contract Year 2)	$ 194,005	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 194,005
CLIN 2000 (IDIQ Contract Year 3)	$ 199,825	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 199,825
CLIN 2000 (IDIQ Contract Year 4)	$ 205,820	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 205,820
CLIN 2000 (IDIQ Contract Year 5)	$ 211,995	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 211,995

CLIN 5000 (First TO Base Period)	$ 470,886	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 470,886
CLIN 5100 (First TO Option Period 1)	$ 485,013	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 485,013
CLIN 5200 (First TO Option Period 2)	$ 499,563	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 499,563
CLIN 5300 (First TO Option Period 3)	$ 514,550	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 514,550
CLIN 5400 (First TO Option Period 4)	$ 529,988	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 529,988

Total Other Direct Cost $ 3,500,000.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 3,500,000

CLINs 5000, 5100, 5200, 5300, and 5400 will be included in the first TO issued concurrently with the IDIQ contract. ODCs under CLIN 2000 will be reserved on the IDIQ contract for issuance under future orders.

Indirect Rate Support Sample Indirect Rate Supporting Documentation

	Budget	Actual Expenses
Overhead Expense	2021	2020	2019	2018
Payroll Taxes	$ 110,000	$ 93,000	$ 90,000	$ 85,000
Vacation	$ 50,000	$ 46,000	$ 43,000	$ 42,000
Holiday	$ 40,000	$ 40,000	$ 39,000	$ 38,500
Sick Leave	$ 10,000	$ 9,000	$ 8,000	$ 7,000
Pensions	$ 200,000	$ 175,000	$ 165,000	$ 155,000
Office Equipment	$ 5,000	$ 6,000	$ 65,000	$ 3,000
Depreciation	$ 4,000	$ 1,000	$ 4,000	$ 2,000
Travel	$ 40,000	$ 35,000	$ 33,000	$ 33,000
Reproduction	$ 10,000	$ 9,800	$ 9,700	$ 9,600
Rent	$ 130,000	$ 82,000	$ 75,000	$ 68,000
Advertising	$ 55,000	$ 44,000	$ 50,000	$ 42,000
Insurance	$ 48,000	$ 46,000	$ 44,000	$ 42,000
Telephone	$ 12,000	$ 12,000	$ 11,500	$ 10,000
Total Pool	$ 714,000	$ 598,800	$ 637,200	$ 537,100

Less Unallowable Costs
Entertainment	$ 6,000	$ 4,000	$ 1,000	$ 3,000
Net Allowable Costs	$ 708,000	$ 594,800	$ 636,200	$ 534,100

Allocation Base
Direct Labor	$ 1,895,500	$ 1,756,200	$ 1,650,000	$ 1,530,000

Overhead Rate 37.35% 33.87% 38.56% 34.91%

*Contributing Government Contracts	Expiration Date	Value of Contracts
N000XX-XX-X-00XX	6/1/18
N000XX-XX-X-00XX	9/1/19
N000XX-XX-X-00XX	8/1/17

* When developing your percentage, these are the contracts contributing

to development of the percentage.

Sheet1

	DIRECT LABOR HOURS
eCRAFT position title	eCRAFT pos. code
DISPATCHER, MOTOR VEHICLE (MOTOR VEHICLE UTILIZATION ASSISTANT)	1060
GENERAL CLERK II	1112
MANAGER, ADMINISTRATIVE III	MANA3
MANAGER, ADMINISTRATIVE IV	MANA4
SECRETARY II	1312
TECHNICAL WRITER II	30462
ACCOUNTING CLERK III	1013
ANALYST, FINANCIAL SYSTEMS	ANFS
ANALYST, MANAGEMENT II	ANM2
ANALYST, MANAGEMENT III	ANM3
ANALYST, MANAGEMENT I	ANM1
DRAFTER/CAD OPERATOR IV	30064
ENVIRONMENTAL TECHNICIAN	30090
GENERAL MAINTENANCE WORKER	23370
HEATING, VENTILATION AND AIR-CONDITIONING MECHANIC	23410
LABORER, GROUNDS MAINTENANCE	11210
MATERIAL EXPEDITER	21040
MATERIAL HANDLING LABORER	21050
SPECIALIST, QUALITY CONTROL III	SQC3
INTERPRETER (SIGN LANGUAGE)	30130
AUDIO VISUAL ANIMATOR	AVA
AUDIO VISUAL SCRIPT WRITER	AVSW
GRAPHIC ARTIST	15080
PHOTOGRAPHER V	13075
SPECIALIST, PUBLIC AFFAIRS	SPA
MEDIA SPECIALIST III	13063
MANAGER, ADMINISTRATIVE I	MANA1
MANAGER, PROGRAM/PROJECT I	MANP1

File details come from the government source that posted it. Updated Oct 7, 2024.