Attachment L-05 MDS Engineering EPW 9-17-20.xlsx

XLSX spreadsheet 1 MB Posted Sep 22, 2020

Attached to: HQ0858-20-R-0014 - TEAMS-Next MDS Engineering Solicitation
Solicitation number: HQ0858-20-R-0014
Issued by: DOD Missile Defense Agency

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Written by GovTribe AI · Dec 28, 2023

This request for proposal solicits offers for Missile Defense System Engineering services to be provided to the Missile Defense Agency under the Technical, Engineering, Advisory and Management Support-Next contract vehicle. The solicitation seeks proposals for a cost-plus-fixed-fee level-of-effort contract over a potential 10-year period consisting of a three-year base, two two-year options, and one six-month option. Offerors must submit proposals by November 6, 2020 addressing the engineering support requirements and using the North American Industry Classification System code 541715 for research and development in physical, engineering and life sciences excluding nanotechnology and biotechnology. The document provides the solicitation number, point of contact information and a link to a draft industry question and answer document.

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Other files

File	Type	Posted
HQ0858-20-R-0014 TN MDS Eng CONFORMED 10.21.20.pdf	PDF	Oct 21, 2020
Attachment L-05 MDS Engineering EPW 10.13.20.xlsx	XLSX spreadsheet	Oct 21, 2020
Attachment J-18 Mission Essential Functions (MDSE) 10.15.20.pdf	PDF	Oct 21, 2020
TEAMS-Next MDS Engineering Section L 10.13.20.pdf	PDF	Oct 21, 2020
HQ0858-20-R-0014 TN MDS Eng MOD 10.21.20.pdf	PDF	Oct 21, 2020
Attachment J-14 Quarterly Self Assessment 3.9.20.pdf	PDF	Sep 22, 2020
TEAMS-Next MDS Engineering Section L 9.15.20.pdf	PDF	Sep 22, 2020
Attachment L-06 Accounting System Checklist.pdf	PDF	Sep 22, 2020
Attachment J-13 Monthly Manpower Report Template 1.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-03 TERP Procedures 5.19.20.pdf	PDF	Sep 22, 2020
Exhibit A - Contract Data Requirements List 9.17.20.pdf	PDF	Sep 22, 2020
Attachment J-15 SOFA Travel Clauses 2.7.20.pdf	PDF	Sep 22, 2020
Attachment J-09 Authorized ODC Travel by CLIN 1.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-01 TEAMS Next MDS Engineering Statement of Work 9.16.20.pdf	PDF	Sep 22, 2020
Attachment J-08 DD254 8.8.20 redacted.pdf	PDF	Sep 22, 2020
Attachment J-18 Mission Essential Functions.pdf	PDF	Sep 22, 2020
Attachment J-05 TERP Pricing Model 9.18.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-06 NDA Individual Contractor 1.9.20.pdf	PDF	Sep 22, 2020
Attachment L-07 OCI Disclosure Form.pdf	PDF	Sep 22, 2020
Attachment J-17 IMCP Supplier Compliance Supplement 2.24.20.pdf	PDF	Sep 22, 2020
Attachment J-04 TERP Form 6.25.20.pdf	PDF	Sep 22, 2020
TEAMS-Next MDS Engineering Section M 9.15.20.pdf	PDF	Sep 22, 2020
Attachment J-11 Cost Report Template 3.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020
HQ0858-20-R-0014 TN MDSE 9.22.20.pdf	PDF	Sep 22, 2020
Attachment J-12 Travel and ODC Report 2.18.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-21 TEAMS-Next OCI Guiding Principles 9.15.20.pdf	PDF	Sep 22, 2020
Attachment J-02 G-06 Allotment of Funds HQ0858-20-R-0014 9.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020

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Cost Roll-Up

PRIME CONTRACTOR COST ROLL-UP
Contractor:	Missile Defense System (MDS) Engineering
HQ0858-20-R-0014
Stakeholder	CLIN	Description	GFY 1	GFY 2	GFY 3	GFY 4	GFY 5	GFY 6	GFY 7	GFY 8	GFY 9	Total	Crosscheck	Unreconciled
ALL	All CLINs	Labor Hours	212,398	2,277,823	2,294,523	2,285,733	2,276,371	2,281,343	2,260,954	2,220,749	648,990	16,758,883	16,758,883	- 0
		Labor	$18,098,828	$197,521,138	$202,711,668	$205,897,207	$209,076,064	$213,717,249	$216,051,036	$216,450,584	$64,467,792	$1,543,991,566	$1,543,991,566	$0
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$18,098,828	$197,521,138	$202,711,668	$205,897,207	$209,076,064	$213,717,249	$216,051,036	$216,450,584	$64,467,792	$1,543,991,566	$1,543,991,566	$0
		Fixed Fee	$90,494	$987,606	$1,013,558	$1,029,486	$1,045,380	$1,068,586	$1,080,255	$1,082,253	$322,339	$7,719,958	$7,719,958	$0
		Total CPFF	$18,189,322	$198,508,743	$203,725,227	$206,926,694	$210,121,444	$214,785,835	$217,131,291	$217,532,837	$64,790,131	$1,551,711,524	$1,551,711,524	$0

0210	Advanced Technology (AB)	$100,699	$1,191,030	$1,191,030	$1,090,331	$0	$0	$0	$0	$0	$3,573,090
1210	Advanced Technology (AB)	$0	$0	$0	$0	$1,191,030	$1,191,030	$0	$0	$0	$2,382,060
2210	Advanced Technology (AB)	$0	$0	$0	$0	$0	$0	$1,191,030	$1,191,030	$0	$2,382,060
7210	Advanced Technology (AB)	$0	$0	$0	$0	$0	$0	$0	$0	$595,515	$595,515
0211	C2BMC (BC)	$40,583	$480,000	$480,000	$439,417	$0	$0	$0	$0	$0	$1,440,000
1211	C2BMC (BC)	$0	$0	$0	$0	$480,000	$480,000	$0	$0	$0	$960,000
2211	C2BMC (BC)	$0	$0	$0	$0	$0	$0	$480,000	$480,000	$0	$960,000
7211	C2BMC (BC)	$0	$0	$0	$0	$0	$0	$0	$0	$240,000	$240,000
0212	Chief Architect (CA)	$15,895	$188,000	$188,000	$172,105	$0	$0	$0	$0	$0	$564,000
1212	Chief Architect (CA)	$0	$0	$0	$0	$188,000	$188,000	$0	$0	$0	$376,000
2212	Chief Architect (CA)	$0	$0	$0	$0	$0	$0	$188,000	$188,000	$0	$376,000
7212	Chief Architect (CA)	$0	$0	$0	$0	$0	$0	$0	$0	$94,000	$94,000
0217	Engineering (DE)	$58,165	$687,955	$687,955	$629,790	$0	$0	$0	$0	$0	$2,063,865
1217	Engineering (DE)	$0	$0	$0	$0	$687,955	$687,955	$0	$0	$0	$1,375,910
2217	Engineering (DE)	$0	$0	$0	$0	$0	$0	$687,955	$687,955	$0	$1,375,910
7217	Engineering (DE)	$0	$0	$0	$0	$0	$0	$0	$0	$343,978	$343,978
0218	Technical Intelligence (DEI)	$4,735	$56,000	$56,000	$51,265	$0	$0	$0	$0	$0	$168,000
1218	Technical Intelligence (DEI)	$0	$0	$0	$0	$56,000	$56,000	$0	$0	$0	$112,000
2218	Technical Intelligence (DEI)	$0	$0	$0	$0	$0	$0	$56,000	$56,000	$0	$112,000
7218	Technical Intelligence (DEI)	$0	$0	$0	$0	$0	$0	$0	$0	$28,000	$28,000
0219	Modeling & Simulation (DES)	$23,758	$281,000	$281,000	$257,242	$0	$0	$0	$0	$0	$843,000
1219	Modeling & Simulation (DES)	$0	$0	$0	$0	$281,000	$281,000	$0	$0	$0	$562,000
2219	Modeling & Simulation (DES)	$0	$0	$0	$0	$0	$0	$281,000	$281,000	$0	$562,000
7219	Modeling & Simulation (DES)	$0	$0	$0	$0	$0	$0	$0	$0	$140,500	$140,500
0220	International & Policy (DI)	$12,682	$150,000	$150,000	$137,318	$0	$0	$0	$0	$0	$450,000
1220	International & Policy (DI)	$0	$0	$0	$0	$150,000	$150,000	$0	$0	$0	$300,000
2220	International & Policy (DI)	$0	$0	$0	$0	$0	$0	$150,000	$150,000	$0	$300,000
7220	International & Policy (DI)	$0	$0	$0	$0	$0	$0	$0	$0	$75,000	$75,000
0230	Ground Based Weaon Systems (GM)	$50,000	$400,000	$400,000	$400,000	$0	$0	$0	$0	$0	$1,250,000
1230	Ground Based Weaon Systems (GM)	$0	$0	$0	$0	$500,000	$500,000	$0	$0	$0	$1,000,000
2230	Ground Based Weaon Systems (GM)	$0	$0	$0	$0	$0	$0	$500,000	$500,000	$0	$1,000,000
7230	Ground Based Weaon Systems (GM)	$0	$0	$0	$0	$0	$0	$0	$0	$250,000	$250,000
0234	U.S.-Israeli Cooperative Program Office (IP)	$8,624	$102,000	$102,000	$93,376	$0	$0	$0	$0	$0	$306,000
1234	U.S.-Israeli Cooperative Program Office (IP)	$0	$0	$0	$0	$102,000	$102,000	$0	$0	$0	$204,000
2234	U.S.-Israeli Cooperative Program Office (IP)	$0	$0	$0	$0	$0	$0	$102,000	$102,000	$0	$204,000
7234	U.S.-Israeli Cooperative Program Office (IP)	$0	$0	$0	$0	$0	$0	$0	$0	$51,000	$51,000
0237	Mission Support (MS)	$3,830	$45,300	$45,300	$41,470	$0	$0	$0	$0	$0	$135,900
1237	Mission Support (MS)	$0	$0	$0	$0	$45,300	$45,300	$0	$0	$0	$90,600
2237	Mission Support (MS)	$0	$0	$0	$0	$0	$0	$45,300	$45,300	$0	$90,600
7237	Mission Support (MS)	$0	$0	$0	$0	$0	$0	$0	$0	$22,650	$22,650
0241	Ground Sensors (SN)	$22,743	$269,000	$269,000	$246,257	$0	$0	$0	$0	$0	$807,000
1241	Ground Sensors (SN)	$0	$0	$0	$0	$269,000	$269,000	$0	$0	$0	$538,000
2241	Ground Sensors (SN)	$0	$0	$0	$0	$0	$0	$269,000	$269,000	$0	$538,000
7241	Ground Sensors (SN)	$0	$0	$0	$0	$0	$0	$0	$0	$134,500	$134,500
0243	Targets & CM (TC)	$190,993	$2,259,000	$2,259,000	$2,068,007	$0	$0	$0	$0	$0	$6,777,000
1243	Targets & CM (TC)	$0	$0	$0	$0	$2,259,000	$2,259,000	$0	$0	$0	$4,518,000
2243	Targets & CM (TC)	$0	$0	$0	$0	$0	$0	$2,259,000	$2,259,000	$0	$4,518,000
7243	Targets & CM (TC)	$0	$0	$0	$0	$0	$0	$0	$0	$1,129,500	$1,129,500
0244	THAAD Project Office (TH)	$15,472	$183,000	$183,000	$167,528	$0	$0	$0	$0	$0	$549,000
1244	THAAD Project Office (TH)	$0	$0	$0	$0	$183,000	$183,000	$0	$0	$0	$366,000
2244	THAAD Project Office (TH)	$0	$0	$0	$0	$0	$0	$183,000	$183,000	$0	$366,000
7244	THAAD Project Office (TH)	$0	$0	$0	$0	$0	$0	$0	$0	$91,500	$91,500
0303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN119	$845	$10,000	$10,000	$9,155	$0	$0	$0	$0	$0	$30,000
1303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN120	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
2303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN121	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
7303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN122	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
0307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN018	$15,219	$180,000	$180,000	$164,781	$0	$0	$0	$0	$0	$540,000
1307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN019	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
2307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN020	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
7307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN021	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
0309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN046	$19,953	$236,000	$236,000	$216,047	$0	$0	$0	$0	$0	$708,000
1309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN047	$0	$0	$0	$0	$236,000	$236,000	$0	$0	$0	$472,000
2309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN048	$0	$0	$0	$0	$0	$0	$236,000	$236,000	$0	$472,000
7309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN049	$0	$0	$0	$0	$0	$0	$0	$0	$118,000	$118,000
	Total Travel/ODCs	$584,196	$6,718,285	$6,718,285	$6,184,089	$6,628,285	$6,628,285	$6,628,285	$6,628,285	$3,314,143	$50,032,138
	TOTAL ALL CLINS	$18,773,518	$205,227,028	$210,443,512	$213,110,783	$216,749,729	$221,414,120	$223,759,576	$224,161,122	$68,104,274	$1,601,743,662

Error Check Good Good Good Good Good Good Good Good Good Good

ALL	0001	Labor Hours	60,852	653,752	656,128	653,004	649,308	654,280	644,908	636,944	186,076	4,795,252
	Emergent Option Base CLIN - Labor	Labor	$5,095,462	$55,836,978	$57,160,711	$58,026,324	$58,851,854	$60,488,555	$60,814,550	$61,264,819	$18,255,782	$435,795,036
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$5,095,462	$55,836,978	$57,160,711	$58,026,324	$58,851,854	$60,488,555	$60,814,550	$61,264,819	$18,255,782	$435,795,036
		Fixed Fee	$25,477	$279,185	$285,804	$290,132	$294,259	$302,443	$304,073	$306,324	$91,279	$2,178,975
		Total CPFF	$5,120,939	$56,116,163	$57,446,514	$58,316,456	$59,146,113	$60,790,998	$61,118,623	$61,571,144	$18,347,061	$437,974,011

All Emergent Option Base CLIN - Labor $5,120,939 $56,116,163 $57,446,514 $58,316,456 $59,146,113 $60,790,998 $61,118,623 $61,571,144 $18,347,061 $437,974,011

Sea-Based Weapon Systems (AB)	0010	Labor Hours	13,781	143,272	143,272	113,443	0	0	0	0	0	413,768
	AB Base Labor	Labor	$1,261,864	$13,363,413	$13,630,681	$11,008,693	$0	$0	$0	$0	$0	$39,264,652
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,261,864	$13,363,413	$13,630,681	$11,008,693	$0	$0	$0	$0	$0	$39,264,652
		Fixed Fee	$6,309	$66,817	$68,153	$55,043	$0	$0	$0	$0	$0	$196,323
		Total CPFF	$1,268,174	$13,430,230	$13,698,835	$11,063,737	$0	$0	$0	$0	$0	$39,460,975

1010	Labor Hours	0	0	0	29,829	143,272	113,443	0	0	0	286,544
AB Option 1 Labor	Labor	$0	$0	$0	$2,894,602	$14,181,361	$11,453,445	$0	$0	$0	$28,529,407
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$2,894,602	$14,181,361	$11,453,445	$0	$0	$0	$28,529,407
	Fixed Fee	$0	$0	$0	$14,473	$70,907	$57,267	$0	$0	$0	$142,647
	Total CPFF	$0	$0	$0	$2,909,075	$14,252,268	$11,510,712	$0	$0	$0	$28,672,054

2010	Labor Hours	0	0	0	0	0	29,829	143,272	113,443	0	286,544
AB Option 2 Labor	Labor	$0	$0	$0	$0	$0	$3,011,544	$14,754,288	$11,916,164	$0	$29,681,995
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$3,011,544	$14,754,288	$11,916,164	$0	$29,681,995
	Fixed Fee	$0	$0	$0	$0	$0	$15,058	$73,771	$59,581	$0	$148,410
	Total CPFF	$0	$0	$0	$0	$0	$3,026,601	$14,828,059	$11,975,744	$0	$29,830,405

7010	Labor Hours	0	0	0	0	0	0	0	29,829	41,807	71,636
AB Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$3,133,210	$4,479,306	$7,612,516
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$3,133,210	$4,479,306	$7,612,516
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$15,666	$22,397	$38,063
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$3,148,876	$4,501,703	$7,650,579

All AB Base Labor $1,268,174 $13,430,230 $13,698,835 $13,972,811 $14,252,268 $14,537,313 $14,828,059 $15,124,620 $4,501,703 $105,614,013 172753

C2BMC (BC)	0011	Labor Hours	21,902	181,380	181,380	143,615	0	0	0	0	0	528,277
	BC Base Labor	Labor	$1,901,458	$16,048,421	$16,369,389	$13,220,419	$0	$0	$0	$0	$0	$47,539,687
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,901,458	$16,048,421	$16,369,389	$13,220,419	$0	$0	$0	$0	$0	$47,539,687
		Fixed Fee	$9,507	$80,242	$81,847	$66,102	$0	$0	$0	$0	$0	$237,698
		Total CPFF	$1,910,965	$16,128,663	$16,451,236	$13,286,521	$0	$0	$0	$0	$0	$47,777,386

1011	Labor Hours	0	0	0	37,765	181,380	143,615	0	0	0	362,760
BC Option 1 Labor	Labor	$0	$0	$0	$3,476,358	$17,030,713	$13,754,524	$0	$0	$0	$34,261,595
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$3,476,358	$17,030,713	$13,754,524	$0	$0	$0	$34,261,595
	Fixed Fee	$0	$0	$0	$17,382	$85,154	$68,773	$0	$0	$0	$171,308
	Total CPFF	$0	$0	$0	$3,493,740	$17,115,866	$13,823,297	$0	$0	$0	$34,432,903

2011	Labor Hours	0	0	0	0	0	37,765	181,380	143,615	0	362,760
BC Option 2 Labor	Labor	$0	$0	$0	$0	$0	$3,616,803	$17,718,754	$14,310,207	$0	$35,645,763
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$3,616,803	$17,718,754	$14,310,207	$0	$35,645,763
	Fixed Fee	$0	$0	$0	$0	$0	$18,084	$88,594	$71,551	$0	$178,229
	Total CPFF	$0	$0	$0	$0	$0	$3,634,887	$17,807,347	$14,381,758	$0	$35,823,992

7011	Labor Hours	0	0	0	0	0	0	0	37,765	52,925	90,690
BC Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$3,762,922	$5,379,115	$9,142,037
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$3,762,922	$5,379,115	$9,142,037
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$18,815	$26,896	$45,710
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$3,781,736	$5,406,011	$9,187,747

All BC Base Labor $1,910,965 $16,128,663 $16,451,236 $16,780,261 $17,115,866 $17,458,184 $17,807,347 $18,163,494 $5,406,011 $127,222,028

Chief Architect (CA)	0012	Labor Hours	6,496	65,922	65,922	52,201	0	0	0	0	0	190,541
	CA Base Labor	Labor	$600,155	$6,234,181	$6,358,865	$5,136,051	$0	$0	$0	$0	$0	$18,329,252
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$600,155	$6,234,181	$6,358,865	$5,136,051	$0	$0	$0	$0	$0	$18,329,252
		Fixed Fee	$3,001	$31,171	$31,794	$25,680	$0	$0	$0	$0	$0	$91,646
		Total CPFF	$603,156	$6,265,352	$6,390,659	$5,161,731	$0	$0	$0	$0	$0	$18,420,899

1012	Labor Hours	0	0	0	13,723	65,922	52,201	0	0	0	131,846
CA Option 1 Labor	Labor	$0	$0	$0	$1,350,270	$6,615,763	$5,343,547	$0	$0	$0	$13,309,580
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,350,270	$6,615,763	$5,343,547	$0	$0	$0	$13,309,580
	Fixed Fee	$0	$0	$0	$6,751	$33,079	$26,718	$0	$0	$0	$66,548
	Total CPFF	$0	$0	$0	$1,357,021	$6,648,842	$5,370,265	$0	$0	$0	$13,376,128

2012	Labor Hours	0	0	0	0	0	13,723	65,922	52,201	0	131,846
CA Option 2 Labor	Labor	$0	$0	$0	$0	$0	$1,404,821	$6,883,040	$5,559,426	$0	$13,847,287
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,404,821	$6,883,040	$5,559,426	$0	$13,847,287
	Fixed Fee	$0	$0	$0	$0	$0	$7,024	$34,415	$27,797	$0	$69,236
	Total CPFF	$0	$0	$0	$0	$0	$1,411,845	$6,917,455	$5,587,223	$0	$13,916,524

7012	Labor Hours	0	0	0	0	0	0	0	13,723	19,238	32,961
CA Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$1,461,576	$2,089,750	$3,551,326
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$1,461,576	$2,089,750	$3,551,326
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$7,308	$10,449	$17,757
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$1,468,884	$2,100,199	$3,569,083

All CA Base Labor $603,156 $6,265,352 $6,390,659 $6,518,752 $6,648,842 $6,782,110 $6,917,455 $7,056,107 $2,100,199 $49,282,633

Engineering (DE)	0017	Labor Hours	28,451	296,245	299,644	238,039	0	0	0	0	0	862,379
	DE Base Labor	Labor	$2,420,757	$25,650,756	$26,263,692	$21,234,857	$0	$0	$0	$0	$0	$75,570,062
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$2,420,757	$25,650,756	$26,263,692	$21,234,857	$0	$0	$0	$0	$0	$75,570,062
		Fixed Fee	$12,104	$128,254	$131,318	$106,174	$0	$0	$0	$0	$0	$377,850
		Total CPFF	$2,432,860	$25,779,009	$26,395,011	$21,341,031	$0	$0	$0	$0	$0	$75,947,912

1017	Labor Hours	0	0	0	61,603	299,644	238,039	0	0	0	599,286
DE Option 1 Labor	Labor	$0	$0	$0	$5,553,831	$27,324,745	$22,092,745	$0	$0	$0	$54,971,322
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$5,553,831	$27,324,745	$22,092,745	$0	$0	$0	$54,971,322
	Fixed Fee	$0	$0	$0	$27,769	$136,624	$110,464	$0	$0	$0	$274,857
	Total CPFF	$0	$0	$0	$5,581,600	$27,461,369	$22,203,209	$0	$0	$0	$55,246,178

2017	Labor Hours	0	0	0	0	0	61,603	299,644	238,039	0	599,286
DE Option 2 Labor	Labor	$0	$0	$0	$0	$0	$5,778,206	$28,428,665	$22,985,292	$0	$57,192,163
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$5,778,206	$28,428,665	$22,985,292	$0	$57,192,163
	Fixed Fee	$0	$0	$0	$0	$0	$28,891	$142,143	$114,926	$0	$285,961
	Total CPFF	$0	$0	$0	$0	$0	$5,807,097	$28,570,808	$23,100,219	$0	$57,478,124

7017	Labor Hours	0	0	0	0	0	0	0	61,603	88,219	149,822
DE Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$6,011,645	$8,656,714	$14,668,359
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$6,011,645	$8,656,714	$14,668,359
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$30,058	$43,284	$73,342
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$6,041,703	$8,699,997	$14,741,700

All DE Base Labor $2,432,860 $25,779,009 $26,395,011 $26,922,631 $27,461,369 $28,010,306 $28,570,808 $29,141,922 $8,699,997 $203,413,914

Technical Intelligence (DEI)	0018	Labor Hours	1,484	15,247	15,247	12,074	0	0	0	0	0	44,052
	DEI Base Labor	Labor	$96,693	$997,265	$1,017,211	$821,732	$0	$0	$0	$0	$0	$2,932,901
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$96,693	$997,265	$1,017,211	$821,732	$0	$0	$0	$0	$0	$2,932,901
		Fixed Fee	$483	$4,986	$5,086	$4,109	$0	$0	$0	$0	$0	$14,665
		Total CPFF	$97,177	$1,002,252	$1,022,297	$825,840	$0	$0	$0	$0	$0	$2,947,566

1018	Labor Hours	0	0	0	3,173	15,247	12,074	0	0	0	30,494
DEI Option 1 Labor	Labor	$0	$0	$0	$215,823	$1,058,306	$854,930	$0	$0	$0	$2,129,059
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$215,823	$1,058,306	$854,930	$0	$0	$0	$2,129,059
	Fixed Fee	$0	$0	$0	$1,079	$5,292	$4,275	$0	$0	$0	$10,645
	Total CPFF	$0	$0	$0	$216,902	$1,063,598	$859,204	$0	$0	$0	$2,139,704

2018	Labor Hours	0	0	0	0	0	3,173	15,247	12,074	0	30,494
DEI Option 2 Labor	Labor	$0	$0	$0	$0	$0	$224,543	$1,101,062	$889,469	$0	$2,215,073
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$224,543	$1,101,062	$889,469	$0	$2,215,073
	Fixed Fee	$0	$0	$0	$0	$0	$1,123	$5,505	$4,447	$0	$11,075
	Total CPFF	$0	$0	$0	$0	$0	$225,665	$1,106,567	$893,916	$0	$2,226,148

7018	Labor Hours	0	0	0	0	0	0	0	3,173	4,451	7,624
DEI Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$233,614	$334,486	$568,100
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$233,614	$334,486	$568,100
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$1,168	$1,672	$2,840
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$234,782	$336,158	$570,940

All DEI Base Labor $97,177 $1,002,252 $1,022,297 $1,042,743 $1,063,598 $1,084,870 $1,106,567 $1,128,698 $336,158 $7,884,359

Modeling & Simulation (DES)	0019	Labor Hours	9,378	97,782	97,782	77,423	0	0	0	0	0	282,365
	DES Base Labor	Labor	$800,050	$8,507,741	$8,677,896	$7,008,517	$0	$0	$0	$0	$0	$24,994,206
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$800,050	$8,507,741	$8,677,896	$7,008,517	$0	$0	$0	$0	$0	$24,994,206
		Fixed Fee	$4,000	$42,539	$43,389	$35,043	$0	$0	$0	$0	$0	$124,971
		Total CPFF	$804,051	$8,550,280	$8,721,286	$7,043,560	$0	$0	$0	$0	$0	$25,119,177

1019	Labor Hours	0	0	0	20,359	97,782	77,423	0	0	0	195,564
DES Option 1 Labor	Labor	$0	$0	$0	$1,842,937	$9,028,483	$7,291,661	$0	$0	$0	$18,163,082
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,842,937	$9,028,483	$7,291,661	$0	$0	$0	$18,163,082
	Fixed Fee	$0	$0	$0	$9,215	$45,142	$36,458	$0	$0	$0	$90,815
	Total CPFF	$0	$0	$0	$1,852,152	$9,073,626	$7,328,120	$0	$0	$0	$18,253,897

2019	Labor Hours	0	0	0	0	0	20,359	97,782	77,423	0	195,564
DES Option 2 Labor	Labor	$0	$0	$0	$0	$0	$1,917,392	$9,393,234	$7,586,245	$0	$18,896,870
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,917,392	$9,393,234	$7,586,245	$0	$18,896,870
	Fixed Fee	$0	$0	$0	$0	$0	$9,587	$46,966	$37,931	$0	$94,484
	Total CPFF	$0	$0	$0	$0	$0	$1,926,978	$9,440,200	$7,624,176	$0	$18,991,355

7019	Labor Hours	0	0	0	0	0	0	0	20,359	28,532	48,891
DES Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$1,994,854	$2,851,609	$4,846,463
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$1,994,854	$2,851,609	$4,846,463
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$9,974	$14,258	$24,232
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$2,004,828	$2,865,867	$4,870,696

All DES Base Labor $804,051 $8,550,280 $8,721,286 $8,895,712 $9,073,626 $9,255,098 $9,440,200 $9,629,004 $2,865,867 $67,235,124

International & Policy (DI)	0020	Labor Hours	1,085	11,304	11,304	8,951	0	0	0	0	0	32,644
	DI Base Labor	Labor	$100,521	$1,067,422	$1,088,771	$879,423	$0	$0	$0	$0	$0	$3,136,137
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$100,521	$1,067,422	$1,088,771	$879,423	$0	$0	$0	$0	$0	$3,136,137
		Fixed Fee	$503	$5,337	$5,444	$4,397	$0	$0	$0	$0	$0	$15,681
		Total CPFF	$101,024	$1,072,760	$1,094,215	$883,820	$0	$0	$0	$0	$0	$3,151,818

1020	Labor Hours	0	0	0	2,353	11,304	8,951	0	0	0	22,608
DI Option 1 Labor	Labor	$0	$0	$0	$231,124	$1,132,757	$914,951	$0	$0	$0	$2,278,832
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$231,124	$1,132,757	$914,951	$0	$0	$0	$2,278,832
	Fixed Fee	$0	$0	$0	$1,156	$5,664	$4,575	$0	$0	$0	$11,394
	Total CPFF	$0	$0	$0	$232,279	$1,138,421	$919,526	$0	$0	$0	$2,290,226

2020	Labor Hours	0	0	0	0	0	2,353	11,304	8,951	0	22,608
DI Option 2 Labor	Labor	$0	$0	$0	$0	$0	$240,461	$1,178,521	$951,915	$0	$2,370,897
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$240,461	$1,178,521	$951,915	$0	$2,370,897
	Fixed Fee	$0	$0	$0	$0	$0	$1,202	$5,893	$4,760	$0	$11,854
	Total CPFF	$0	$0	$0	$0	$0	$241,663	$1,184,413	$956,675	$0	$2,382,751

7020	Labor Hours	0	0	0	0	0	0	0	2,353	3,299	5,652
DI Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$250,176	$357,887	$608,063
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$250,176	$357,887	$608,063
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$1,251	$1,789	$3,040
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$251,427	$359,677	$611,103

All DI Base Labor $101,024 $1,072,760 $1,094,215 $1,116,099 $1,138,421 $1,161,189 $1,184,413 $1,208,101 $359,677 $8,435,899

Ground Based Weaon Systems (GM)	0030	Labor Hours	32,950	342,834	342,834	271,450	0	0	0	0	0	990,068
	GM Base Labor	Labor	$2,932,373	$31,087,966	$31,709,725	$25,609,358	$0	$0	$0	$0	$0	$91,339,422
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$2,932,373	$31,087,966	$31,709,725	$25,609,358	$0	$0	$0	$0	$0	$91,339,422
		Fixed Fee	$14,662	$155,440	$158,549	$128,047	$0	$0	$0	$0	$0	$456,697
		Total CPFF	$2,947,035	$31,243,406	$31,868,274	$25,737,405	$0	$0	$0	$0	$0	$91,796,119

1030	Labor Hours	0	0	0	71,382	342,834	271,450	0	0	0	685,666
GM Option 1 Labor	Labor	$0	$0	$0	$6,734,283	$32,990,798	$26,643,976	$0	$0	$0	$66,369,057
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$6,734,283	$32,990,798	$26,643,976	$0	$0	$0	$66,369,057
	Fixed Fee	$0	$0	$0	$33,671	$164,954	$133,220	$0	$0	$0	$331,845
	Total CPFF	$0	$0	$0	$6,767,955	$33,155,752	$26,777,196	$0	$0	$0	$66,700,903

2030	Labor Hours	0	0	0	0	0	71,382	342,834	271,450	0	685,666
GM Option 2 Labor	Labor	$0	$0	$0	$0	$0	$7,006,348	$34,323,626	$27,720,393	$0	$69,050,367
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$7,006,348	$34,323,626	$27,720,393	$0	$69,050,367
	Fixed Fee	$0	$0	$0	$0	$0	$35,032	$171,618	$138,602	$0	$345,252
	Total CPFF	$0	$0	$0	$0	$0	$7,041,380	$34,495,244	$27,858,995	$0	$69,395,619

7030	Labor Hours	0	0	0	0	0	0	0	71,382	100,035	171,417
GM Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$7,289,405	$10,419,958	$17,709,362
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$7,289,405	$10,419,958	$17,709,362
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$36,447	$52,100	$88,547
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$7,325,852	$10,472,057	$17,797,909

All GM Base Labor $2,947,035 $31,243,406 $31,868,274 $32,505,360 $33,155,752 $33,818,576 $34,495,244 $35,184,847 $10,472,057 $245,690,550

U.S.-Israeli Cooperative Program Office (IP)	0034	Labor Hours	905	9,420	9,420	7,460	0	0	0	0	0	27,205
	IP Base Labor	Labor	$85,828	$910,358	$928,566	$750,067	$0	$0	$0	$0	$0	$2,674,819
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$85,828	$910,358	$928,566	$750,067	$0	$0	$0	$0	$0	$2,674,819
		Fixed Fee	$429	$4,552	$4,643	$3,750	$0	$0	$0	$0	$0	$13,374
		Total CPFF	$86,257	$914,910	$933,208	$753,817	$0	$0	$0	$0	$0	$2,688,193

1034	Labor Hours	0	0	0	1,960	9,420	7,460	0	0	0	18,840
IP Option 1 Labor	Labor	$0	$0	$0	$197,070	$966,080	$780,370	$0	$0	$0	$1,943,519
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$197,070	$966,080	$780,370	$0	$0	$0	$1,943,519
	Fixed Fee	$0	$0	$0	$985	$4,830	$3,902	$0	$0	$0	$9,718
	Total CPFF	$0	$0	$0	$198,055	$970,910	$784,271	$0	$0	$0	$1,953,237

2034	Labor Hours	0	0	0	0	0	1,960	9,420	7,460	0	18,840
IP Option 2 Labor	Labor	$0	$0	$0	$0	$0	$205,032	$1,005,109	$811,896	$0	$2,022,037
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$205,032	$1,005,109	$811,896	$0	$2,022,037
	Fixed Fee	$0	$0	$0	$0	$0	$1,025	$5,026	$4,059	$0	$10,110
	Total CPFF	$0	$0	$0	$0	$0	$206,057	$1,010,135	$815,956	$0	$2,032,148

7034	Labor Hours	0	0	0	0	0	0	0	1,960	2,750	4,710
IP Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$213,315	$305,277	$518,592
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$213,315	$305,277	$518,592
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$1,067	$1,526	$2,593
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$214,382	$306,803	$521,184

All IP Base Labor $86,257 $914,910 $933,208 $951,873 $970,910 $990,328 $1,010,135 $1,030,337 $306,803 $7,194,761

Mission Support (MS)	0037	Labor Hours	456	4,730	4,730	3,746	0	0	0	0	0	13,662
	MS Base Labor	Labor	$41,094	$433,424	$442,092	$357,151	$0	$0	$0	$0	$0	$1,273,761
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$41,094	$433,424	$442,092	$357,151	$0	$0	$0	$0	$0	$1,273,761
		Fixed Fee	$205	$2,167	$2,210	$1,786	$0	$0	$0	$0	$0	$6,369
		Total CPFF	$41,300	$435,591	$444,303	$358,937	$0	$0	$0	$0	$0	$1,280,130

1037	Labor Hours	0	0	0	984	4,730	3,746	0	0	0	9,460
MS Option 1 Labor	Labor	$0	$0	$0	$93,783	$459,953	$371,580	$0	$0	$0	$925,316
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$93,783	$459,953	$371,580	$0	$0	$0	$925,316
	Fixed Fee	$0	$0	$0	$469	$2,300	$1,858	$0	$0	$0	$4,627
	Total CPFF	$0	$0	$0	$94,252	$462,252	$373,438	$0	$0	$0	$929,942

2037	Labor Hours	0	0	0	0	0	984	4,730	3,746	0	9,460
MS Option 2 Labor	Labor	$0	$0	$0	$0	$0	$97,572	$478,535	$386,592	$0	$962,698
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$97,572	$478,535	$386,592	$0	$962,698
	Fixed Fee	$0	$0	$0	$0	$0	$488	$2,393	$1,933	$0	$4,813
	Total CPFF	$0	$0	$0	$0	$0	$98,060	$480,927	$388,524	$0	$967,512

7037	Labor Hours	0	0	0	0	0	0	0	984	1,381	2,365
MS Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$101,514	$145,390	$246,904
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$101,514	$145,390	$246,904
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$508	$727	$1,235
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$102,022	$146,116	$248,138

All MS Base Labor $41,300 $435,591 $444,303 $453,189 $462,252 $471,498 $480,927 $490,546 $146,116 $3,425,722

Ground Sensors (SN)	0041	Labor Hours	1,685	124,273	138,948	110,018	0	0	0	0	0	374,924
	SN Base Labor	Labor	$142,594	$10,685,912	$12,188,248	$9,843,600	$0	$0	$0	$0	$0	$32,860,353
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$142,594	$10,685,912	$12,188,248	$9,843,600	$0	$0	$0	$0	$0	$32,860,353
		Fixed Fee	$713	$53,430	$60,941	$49,218	$0	$0	$0	$0	$0	$164,302
		Total CPFF	$143,306	$10,739,341	$12,249,189	$9,892,818	$0	$0	$0	$0	$0	$33,024,655

1041	Labor Hours	0	0	0	28,930	138,948	110,018	0	0	0	277,896
SN Option 1 Labor	Labor	$0	$0	$0	$2,588,412	$12,680,653	$10,241,282	$0	$0	$0	$25,510,347
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$2,588,412	$12,680,653	$10,241,282	$0	$0	$0	$25,510,347
	Fixed Fee	$0	$0	$0	$12,942	$63,403	$51,206	$0	$0	$0	$127,552
	Total CPFF	$0	$0	$0	$2,601,354	$12,744,056	$10,292,488	$0	$0	$0	$25,637,899

2041	Labor Hours	0	0	0	0	0	28,930	138,948	110,018	0	277,896
SN Option 2 Labor	Labor	$0	$0	$0	$0	$0	$2,692,984	$13,192,951	$10,655,030	$0	$26,540,965
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$2,692,984	$13,192,951	$10,655,030	$0	$26,540,965
	Fixed Fee	$0	$0	$0	$0	$0	$13,465	$65,965	$53,275	$0	$132,705
	Total CPFF	$0	$0	$0	$0	$0	$2,706,449	$13,258,916	$10,708,305	$0	$26,673,670

7041	Labor Hours	0	0	0	0	0	0	0	28,930	40,544	69,474
SN Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$2,801,781	$4,005,157	$6,806,938
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$2,801,781	$4,005,157	$6,806,938
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$14,009	$20,026	$34,035
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$2,815,790	$4,025,183	$6,840,972

All SN Base Labor $143,306 $10,739,341 $12,249,189 $12,494,173 $12,744,056 $12,998,937 $13,258,916 $13,524,094 $4,025,183 $92,177,196

Targets & CM (TC)	0043	Labor Hours	19,206	199,754	199,754	158,163	0	0	0	0	0	576,877
	TC Base Labor	Labor	$1,417,730	$15,008,438	$15,308,607	$12,363,704	$0	$0	$0	$0	$0	$44,098,479
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,417,730	$15,008,438	$15,308,607	$12,363,704	$0	$0	$0	$0	$0	$44,098,479
		Fixed Fee	$7,089	$75,042	$76,543	$61,819	$0	$0	$0	$0	$0	$220,492
		Total CPFF	$1,424,819	$15,083,480	$15,385,150	$12,425,522	$0	$0	$0	$0	$0	$44,318,971

1043	Labor Hours	0	0	0	41,591	199,754	158,163	0	0	0	399,508
TC Option 1 Labor	Labor	$0	$0	$0	$3,251,076	$15,927,075	$12,863,197	$0	$0	$0	$32,041,348
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$3,251,076	$15,927,075	$12,863,197	$0	$0	$0	$32,041,348
	Fixed Fee	$0	$0	$0	$16,255	$79,635	$64,316	$0	$0	$0	$160,207
	Total CPFF	$0	$0	$0	$3,267,331	$16,006,710	$12,927,513	$0	$0	$0	$32,201,554

2043	Labor Hours	0	0	0	0	0	41,591	199,754	158,163	0	399,508
TC Option 2 Labor	Labor	$0	$0	$0	$0	$0	$3,382,419	$16,570,529	$13,382,870	$0	$33,335,818
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$3,382,419	$16,570,529	$13,382,870	$0	$33,335,818
	Fixed Fee	$0	$0	$0	$0	$0	$16,912	$82,853	$66,914	$0	$166,679
	Total CPFF	$0	$0	$0	$0	$0	$3,399,331	$16,653,381	$13,449,785	$0	$33,502,497

7043	Labor Hours	0	0	0	0	0	0	0	41,591	58,286	99,877
TC Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$3,519,069	$5,030,539	$8,549,608
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$3,519,069	$5,030,539	$8,549,608
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$17,595	$25,153	$42,748
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$3,536,664	$5,055,691	$8,592,356

All TC Base Labor $1,424,819 $15,083,480 $15,385,150 $15,692,853 $16,006,710 $16,326,844 $16,653,381 $16,986,449 $5,055,691 $118,615,378

THAAD Project Office (TH)	0044	Labor Hours	7,069	73,502	73,502	58,198	0	0	0	0	0	212,271
	TH Base Labor	Labor	$607,695	$6,435,084	$6,563,786	$5,301,032	$0	$0	$0	$0	$0	$18,907,598
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$607,695	$6,435,084	$6,563,786	$5,301,032	$0	$0	$0	$0	$0	$18,907,598
		Fixed Fee	$3,038	$32,175	$32,819	$26,505	$0	$0	$0	$0	$0	$94,538
		Total CPFF	$610,734	$6,467,260	$6,596,605	$5,327,537	$0	$0	$0	$0	$0	$19,002,136

1044	Labor Hours	0	0	0	15,304	73,502	58,198	0	0	0	147,004
TH Option 1 Labor	Labor	$0	$0	$0	$1,394,030	$6,828,963	$5,515,194	$0	$0	$0	$13,738,187
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,394,030	$6,828,963	$5,515,194	$0	$0	$0	$13,738,187
	Fixed Fee	$0	$0	$0	$6,970	$34,145	$27,576	$0	$0	$0	$68,691
	Total CPFF	$0	$0	$0	$1,401,000	$6,863,108	$5,542,770	$0	$0	$0	$13,806,878

2044	Labor Hours	0	0	0	0	0	15,304	73,502	58,198	0	147,004
TH Option 2 Labor	Labor	$0	$0	$0	$0	$0	$1,450,349	$7,104,853	$5,738,008	$0	$14,293,209
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,450,349	$7,104,853	$5,738,008	$0	$14,293,209
	Fixed Fee	$0	$0	$0	$0	$0	$7,252	$35,524	$28,690	$0	$71,466
	Total CPFF	$0	$0	$0	$0	$0	$1,457,600	$7,140,377	$5,766,698	$0	$14,364,675

7044	Labor Hours	0	0	0	0	0	0	0	15,304	21,447	36,751
TH Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$1,508,943	$2,156,823	$3,665,766
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$1,508,943	$2,156,823	$3,665,766
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$7,545	$10,784	$18,329
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$1,516,487	$2,167,607	$3,684,095

All TH Base Labor $610,734 $6,467,260 $6,596,605 $6,728,537 $6,863,108 $7,000,370 $7,140,377 $7,283,185 $2,167,607 $50,857,784

International Affairs/Foreign Military Sales (FMS) AE-I-UBB/LN021	0105	Labor Hours	1,448	3,780	30	24	0	0	0	0	0	5,282
	AE-I-UBB / LN021 Base Labor	Labor	$132,180	$352,465	$4,090	$3,338	$0	$0	$0	$0	$0	$492,072
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$132,180	$352,465	$4,090	$3,338	$0	$0	$0	$0	$0	$492,072
		Fixed Fee	$661	$1,762	$20	$17	$0	$0	$0	$0	$0	$2,460
		Total CPFF	$132,841	$354,227	$4,111	$3,354	$0	$0	$0	$0	$0	$494,533

1105	Labor Hours	0	0	0	0	0	0	0	0	0	0
AE-I-UBB / LN021 Option 1 Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

2105	Labor Hours	0	0	0	0	0	0	0	0	0	0
AE-I-UBB / LN021 Option 2 Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

7105	Labor Hours	0	0	0	0	0	0	0	0	0	0
AE-I-UBB / LN021 Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

All AE-I-UBB / LN021 Base Labor $132,841 $354,227 $4,111 $3,354 $0 $0 $0 $0 $0 $494,533

International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN046	0109	Labor Hours	4,164	43,324	43,324	34,305	0	0	0	0	0	125,117
	SR-I-WIB / LN 046 Base Labor	Labor	$355,523	$3,767,933	$3,843,291	$3,104,127	$0	$0	$0	$0	$0	$11,070,875
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$355,523	$3,767,933	$3,843,291	$3,104,127	$0	$0	$0	$0	$0	$11,070,875
		Fixed Fee	$1,778	$18,840	$19,216	$15,521	$0	$0	$0	$0	$0	$55,354
		Total CPFF	$357,301	$3,786,772	$3,862,508	$3,119,648	$0	$0	$0	$0	$0	$11,126,229

1109	Labor Hours	0	0	0	9,021	43,324	34,305	0	0	0	86,650
SR-I-WIB / LN 046 Option 1 Labor	Labor	$0	$0	$0	$816,308	$3,998,560	$3,229,534	$0	$0	$0	$8,044,402
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$816,308	$3,998,560	$3,229,534	$0	$0	$0	$8,044,402
	Fixed Fee	$0	$0	$0	$4,082	$19,993	$16,148	$0	$0	$0	$40,222
	Total CPFF	$0	$0	$0	$820,389	$4,018,553	$3,245,682	$0	$0	$0	$8,084,624

2109	Labor Hours	0	0	0	0	0	9,021	32,307	68	0	41,396
SR-I-WIB / LN 046 Option 2 Labor	Labor	$0	$0	$0	$0	$0	$849,287	$3,103,320	$10,236	$0	$3,962,842
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$849,287	$3,103,320	$10,236	$0	$3,962,842
	Fixed Fee	$0	$0	$0	$0	$0	$4,246	$15,517	$51	$0	$19,814
	Total CPFF	$0	$0	$0	$0	$0	$853,533	$3,118,836	$10,287	$0	$3,982,656

7109	Labor Hours	0	0	0	0	0	0	0	0	0	0
SR-I-WIB / LN 046 Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

All SR-I-WIB / LN 046 Base Labor $357,301 $3,786,772 $3,862,508 $3,940,037 $4,018,553 $4,099,215 $3,118,836 $10,287 $0 $23,193,510

International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN046	0107	Labor Hours	1,086	11,302	11,302	5,642	0	0	0	0	0	29,332
	JA-P-NCO / LN 018 Base Labor	Labor	$106,850	$1,133,379	$1,156,047	$588,908	$0	$0	$0	$0	$0	$2,985,184
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$106,850	$1,133,379	$1,156,047	$588,908	$0	$0	$0	$0	$0	$2,985,184
		Fixed Fee	$534	$5,667	$5,780	$2,945	$0	$0	$0	$0	$0	$14,926
		Total CPFF	$107,384	$1,139,046	$1,161,827	$591,853	$0	$0	$0	$0	$0	$3,000,110

1107	Labor Hours	0	0	0	0	0	0	0	0	0	0
JA-P-NCO / LN 018 Option 1 Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

2107	Labor Hours	0	0	0	0	0	0	0	0	0	0
JA-P-NCO / LN 018 Option 2 Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

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