DRAFT - J.11 - Cost Model Excel Workbook.xlsx

XLSX spreadsheet 327 KB Posted Aug 21, 2025

Attached to: Technical, Analytical and Financial Services, Deputy Chief of Staff (DCS, G-8) Directorates
Solicitation number: W91CRB-25-R-A001
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Written by GovTribe AI · Aug 21, 2025

This is a draft Cost Model Excel Workbook for a federal contract opportunity (Solicitation Number W91CRB-25-R-0002) for Force Development technical services. The document provides a detailed cost proposal template with a comprehensive breakdown of labor and other direct costs (ODCs) across a base period and four option years, plus a 6-month optional extension. The total proposed cost is $550,000, structured as a Cost Plus Fixed Fee (CPFF) contract, with $500,000 for the base and four option years, and an additional $50,000 for the optional extension period.

The labor categories include Program Manager, Senior Analyst, Analyst, Junior Analyst, Senior Operations Research Analyst, Operations Research Analyst, Graphics Design Senior Analyst, and Force Documentation Senior Analyst. The workbook includes detailed worksheets for calculating indirect rates (fringe, overhead, G&A), labor rates, and ODC costs. The annual productive hours are set at 1,920, with total labor hours across all periods estimated at 825,653. Each period includes a standard allocation of $100,000 for travel and other direct costs, with the optional extension period having a reduced ODC budget of $50,000. The document is designed to provide a standardized cost proposal format for potential offerors to complete.

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Instructions

Instructions
Solicitation Number: W91CRB-25-R-0002
Name of Action: Force Development
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Date of Proposal: TBD
	Government Inputs
	Solicitation Number:	W91CRB-25-R-0002
	Name of Action:	Force Development
	Period of Performance:
	Annual Productive Hours:	1,920
	Offeror Inputs
	Prime Contractor/Subcontractor Name/Division:
	Street Address:
	City, State and Zip Code:
	Date of Proposal

Section B

Section B - Supplies or Services Costs and/or Prices

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

(The format below is a sample. Propose in the actual format of the Section B contained in the solicitation)

Base Period
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0001	Transition-In Labor - Base Period (1 Month)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0002	Regular Labor - Base Period (11 Months)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0005	Optional Surge Labor - Base Period (FD, PAE, CAA)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0004	Travel & ODCs Base Period	1	Each	$ - 0
	COST		ODCs=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal ODC Ceiling		$ 100,000.00

Option Year (OY) 1
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1001	Regular Labor - OY1	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1004	Optional Surge Labor - OY1 (FD, PAE, CAA)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1003	Travel & ODCs OY1	1	Each	$ - 0
	COST		ODCs=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal ODC Ceiling		$ 100,000.00

OY2
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2001	Regular Labor - OY2	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2004	Optional Surge Labor - OY2 (FD, PAE, CAA)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2003	Travel & ODCs OY2	1	Each	$ - 0
	COST		ODCs=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal ODC Ceiling		$ 100,000.00

OY3
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
3001	Regular Labor - OY3	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
3004	Optional Surge Labor - OY3 (FD, PAE, CAA)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
3003	Travel & ODCs OY3	1	Each	$ - 0
	COST		ODCs=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal ODC Ceiling		$ 100,000.00

OY4
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
4001	Regular Labor - OY4	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
4004	Optional Surge Labor - OY4 (FD, PAE, CAA)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
4003	Travel & ODCs OY4	1	Each	$ - 0
	COST		ODCs=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal ODC Ceiling		$ 100,000.00

Option to Extend Services (OES) - 6 months
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
5001	Regular Labor - 6 Month OES	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
5004	Optional Surge Labor - OES (FD, PAE, CAA)	1	Each	$ - 0
	Labor - CPFF			Cost	$ - 0	From Labor Worksheet
				Fixed Fee	$ - 0
				Cost Plus Fixed Fee	$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
5003	Travel & ODCs - 6 Month OES	1	Each	$ - 0
	COST		ODCs=		$ 50,000.00
			Burden/G&A =	ERROR:#REF!	$ - 0
			Subtotal ODC Ceiling		$ 50,000.00

Total
	Proposed Base+4 Oys
		Cost	$ 500,000.00
		Fixed Fee	$ - 0
		Cost Plus Fixed Fee	$ 500,000.00

Proposed OES Cost Plus Fixed Fee
	Cost	$ 50,000.00
	Fixed Fee	$ - 0
	Cost Plus Fixed Fee	$ 50,000.00
TOTAL PROPOSED Cost Plus Fixed Fee
	Cost	$ 550,000.00
	Fixed Fee	$ - 0
	Cost Plus Fixed Fee	$ 550,000.00

Double check figure	$ 550,000.00	Total of clin totals
Double check figure	$ 550,000.00	Cost Summary Total
Double check figure	$ 550,000.00	Total from individual Worksheets

Cost Summary

Cost Summary Spreadsheet

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

Force Development	Transition-In	Base period	Option Year 1	OY2	OY3	OY4	OES IAW FAR 52.217-8	Total
Labor & Subcontract Labor Hours	2,652	120,016	144,730	154,130	161,650	161,650	80,825	825,653	From Labor Cost Detail Worksheet
Direct & Indirect Labor & Subcontract Labor Costs (less G&A)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
G&A Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Profit/Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
Total Cost Plus Fixed Fee (Labor)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel & Other Direct Costs (ODCs)		$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 50,000.00	$ 550,000.00	From ODC Cost Detail Sheet
G&A Burden on ODCs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From ODC Cost Detail Sheet
Total Cost (Travel & ODCs)		$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 50,000.00	$ 550,000.00
Total Cost Plus Fixed Fee		$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 50,000.00	$ 550,000.00

Indirect Rate Summary

Indirect Rate Summary Spreadsheet

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

Entity	Contract Type	Fringe Rate	Overhead Rate	G&A Rate	Proposed Fee Rate	% of Effort Performed by Prime and Subs Based on Labor Hours
Base Year (Including Transition In)
PRIME CONTRACTOR	CPFF	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%	(i.e. 100%)
Option Year (OY) 1
PRIME CONTRACTOR	CPFF	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%	(i.e. 100%)
OY2
PRIME CONTRACTOR	CPFF	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%	(i.e. 100%)
OY3
PRIME CONTRACTOR	CPFF	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%
OY4
PRIME CONTRACTOR	CPFF	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%

Please enter corresponding indirect rates for the prime and each subcontractor for each of the periods.

Subcontractors may provide data separately in the above format for proprietary reasons.

Provide the necessary narrative describing how the rates were derived and applied, the composition of the allocation pools & bases, and provide any supporting forward rate agreements and DCAA/DCMA agreements/reports.

If rates proposed are based on other than actual rates, please state the reason(s).

Sample Fringe, Overhead, and G&A worksheet schedules follow this tab.

Direct Labor Rate Schedule

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

Base Year and Transition-In

Option Year (OY) 1

OY2

OY3

OY4 and Optional Extension of Services IAW FAR 52.217-8

Labor Categories

Location

Labor Type

SCA Identifier

Cost Realism Basis for Rate Proposed

Proposed Labor Rate

Escalation

Proposed Labor Rate

Escalation

Proposed Labor Rate

Escalation

Proposed Labor Rate

Escalation

Proposed Labor Rate

Program Manager	$ - 0	$ - 0	$ - 0	$ - 0
Senior Analyst	$ - 0	$ - 0	$ - 0	$ - 0
Analyst	$ - 0	$ - 0	$ - 0	$ - 0
Junior Analyst	$ - 0	$ - 0	$ - 0	$ - 0
Senior Operations Research Analyst	$ - 0	$ - 0	$ - 0	$ - 0
Operations Research Analyst	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Senior Analyst	$ - 0	$ - 0	$ - 0	$ - 0
Force Documentation Senior Analyst	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0

Regular Labor Detail

Labor Cost Detail Spreadsheet

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

Annual Productive Hours: 1920

Direct Labor

Indirect Cost

CLIN 0001-2 Base Period (11 Months)

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.90	1,724.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	44.96	86,332.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				58.59	112,496.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 1001 - OY1 Labor

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	46.01	88,330.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				59.71	114,650.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 2001 - OY2 Labor

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	46.01	88,330.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				59.71	114,650.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 3001 - OY3 Labor

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	46.01	88,330.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				59.71	114,650.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 4001 - OY4 Labor

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	46.01	88,330.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				59.71	114,650.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	571,096	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Surge Labor Detail

Labor Cost Detail Spreadsheet

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

Annual Productive Hours: 1920

Direct Labor

Indirect Cost

CLIN 0002 - Base Period Surge Option (FD, PAE, CAA)

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				3.92	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 1002 - OY1 Surge Option (FD, PAE, CAA)

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	7.83	15,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	3.92	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				15.67	30,080.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 2002 - OY2 Surge Option (FD, PAE, CAA)

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	11.75	22,560.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	5.88	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				20.56	39,480.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 3002 - OY3 Surge Option (FD, PAE, CAA)

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	11.75	22,560.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	3.92	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	5.88	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				24.48	47,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 4002 - OY4 Surge Option (FD, PAE, CAA)

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	11.75	22,560.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	3.92	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	5.88	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				24.48	47,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	171,080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Phase-in & OES 52.217-8 Labor

Labor Cost Detail Spreadsheet

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

Annual Productive Hours: 1920

Direct Labor

Indirect Cost

CLIN 0001-1 Transition-In/Phase-In (1 Month)

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.08	156.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	1.06	2,028.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	0.08	156.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.08	156.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.08	156.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				1.38	2,652.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 5001 - FAR 52.217-8 Optional Extension of Services (OES) Regular Labor

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.49	940.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	23.00	44,165.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	1.47	2,820.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	1.47	2,820.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	1.47	2,820.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	0.98	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.49	940.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.49	940.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				29.86	57,325.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 5002 - FAR 52.217-8 Optional Extension of Services (OES) Optional Surge Labor

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	0	Program Manager	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Analyst	Enter P or S	5.88	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Analyst	Enter P or S	1.96	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Junior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Senior Operations Research Analyst	Enter P or S	2.94	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Operations Research Analyst	Enter P or S	1.47	2,820.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Graphics Design Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	Force Documentation Senior Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0	0	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				12.24	23,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	83,477	0	0	0	0	0	0	0	0	0	0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

ODC Cost Detail

ODC Cost Detail Spreadsheet (Note 13)

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

CLIN	Description	ODCs Ceiling (Normalized)	Burdens, G&A Rate	G&A, Burdens	Total ODCs
a	b	c	d	e = c x d	f = c + e
0003	Travel & ODCs Base Period	$ 100,000.00		$ - 0	$ 100,000.00
1003	Travel & ODCs Option Year (OY) 1	$ 100,000.00		$ - 0	$ 100,000.00
2003	Travel & ODCs OY2	$ 100,000.00		$ - 0	$ 100,000.00
3003	Travel & ODCs OY3	$ 100,000.00		$ - 0	$ 100,000.00
4003	Travel & ODCs OY4	$ 100,000.00		$ - 0	$ 100,000.00
5003	Travel & ODCs Optional Ext. of Services	$ 50,000.00		$ - 0	$ 50,000.00
	Total:	$ 550,000.00		$ - 0	$ 550,000.00
		(To Section B)	0.00%	Average Burden

Fringe Benefit Worksheet

Fringe Benefits Worksheet

Solicitation Number: W91CRB-25-R-0002

Name of Action: Force Development

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Date of Proposal: TBD

Statutory Fringe Benefits:*	Enter %**
FICA	0.00%
FUTA	0.00%
SUTA	0.00%
Workman's Compensation	0.00%
Etc - Enter Additional Categories As Needed	0.00%
Fringe Benefits:*	Fringe benefit offered to all professional employees? (Yes/No) (Explain, if no)	Employer Share	Employee Share, if applicable	Enter %**	Describe fringe benefit and enter any additional comments
Paid Leave/Vacation				0%
Holidays				0%
Sick Leave				0%
Jury Duty				0%
Military Leave				0%
Bereavement Leave				0%
Health Insurance				0%
Health/Flexible Spending Account				0%
Dental Insurance				0%
Vision Insurance				0%
Health Reimbursement				0%
Disability Insurance Short & Term				0%
Disability Insurance Long Term				0%
Life insurance				0%
401K or retirement plan				0%
Profit sharing				0%
Tuition Reimbursement				0%
Etc - Enter Additional Categories As Needed				0%

Paid Leave/Vacation (PTO, Sick, Military, etc.) Years of Experience Hours Alloted Per Year

*Please enter all the fringe benefit categories to be offered to professional FLSA exempt employees under this contract. Please complete this sheet for each fringe benefit pool if multiple pools exist.

**What % of the fringe benefit category contributes to the overall fringe benefit rate?

Fringe Worksheet

Fringe Rate Worksheet
Solicitation Number: W91CRB-25-R-0002
Name of Action: Force Development
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Date of Proposal: TBD
Fringe Expenses:	FY2021 Actual	FY2022 Actual	FY2023 Actual	Estimated Year 1	Estimated Year 2	Estimated Year 3	Estimated Year 4	Estimated Year 5	Estimated Months 61-66	Explanation
Indirect payroll	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Payroll taxes (FICA, FUTA, SUTA, Workmans Comp)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Vacation (PTO)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Holiday	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sick Leave	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Health/Disability Ins	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workmans Compensation/Defense Base Act	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Bonuses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Retention Pay	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
401k Match	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Mil Leave	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Leave	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Pool	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Less: FAR 31 Unallowable Cost
Entertainment, etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Unallowable Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Net Allowable cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Base
Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OH Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G&A Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Base	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Rate ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0!

Overhead Worksheet

Overhead Rate Worksheet

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File details come from the government source that posted it. Updated Aug 22, 2025.