J-2 TnT Pricing Spreadsheet Amendment 0005.xls

XLS spreadsheet 312 KB Posted

Attached to
Terminal and Technical Operations (TnT) Support Services Federal contract opportunity
Solicitation number
DTFACT-16-R-00001
Issued by
Department of Transportation Federal Aviation Administration Technical Center

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J-2 TnT Pricing Spreadsheet Amendment 0005 (xls)

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File Type Posted
DTFACT-16-R-00001 (SIR) Amendment 6.SIR —
Amendment 0003 SF 30.pdf PDF
J-1 TnT SOW Amendment 0006.pdf PDF
Attachment J-3 Business Declaration Form.pdf PDF
Amendment 0002.pdf PDF
J-5 TnT Labor Categories Amendment 0003.pdf PDF
J-4 Past Performance Evaluation Data Form - Amendment 0003.doc DOC document
DTFACT-16-R-00001 Amendment 0005.pdf PDF
Attachment J-6 DD254 TnT.pdf PDF
DTFACT-16-R-00001 Amendment 0006.pdf PDF
DTFACT-16-R-00001 Amendment 0004. ..pdf PDF
Attachment J-3 Business Declaration Form.pdf PDF
J-5 TnT Labor Categories Amendment 0003.pdf PDF
DTFACT-16-R-00001 Amendment 0001.pdf PDF
J-1 TnT SOW Amendment 0003.pdf PDF
J-4 Past Performance Evaluation Data Form - Amendment 0003.doc DOC document
Attachment J-6 DD254 TnT.pdf PDF
Amendment 0002.pdf PDF
J-1 TnT SOW Amendment 0003.pdf PDF
J-2 TnT Pricing Spreadsheet Amendment 0004.xls XLS spreadsheet
Attachment J-6 DD254 TnT.pdf PDF
DTFACT-16-R-00001 Amendment 0001.pdf PDF
DTFACT-16-R-00001 (SIR) Amendment 3.SIR —
DTFACT-16-R-00001 Amendment 0004. ..pdf PDF
J-4 Past Performance Evaluation Data Form - Amendment 0003.doc DOC document
J-5 TnT Labor Categories Amendment 0003.pdf PDF
Amendment 0003 SF 30.pdf PDF
Amendment 0002.pdf PDF
Amendment 0003 SF 30.pdf PDF
Amendment 0002.pdf PDF
J-2 TnT Pricing Spreadsheet Amendment 0003.xls XLS spreadsheet
Attachment J-6 DD254 TnT.pdf PDF
DTFACT-16-R-00001 (SIR) Amendment 3.SIR —
Attachment J-2 TnT Pricing Spreadsheet.xls XLS spreadsheet
DTFACT-16-R-00001 Amendment 0001.pdf PDF
Attachment J-5 TnT Labor Categories.pdf PDF
DTFACT-16-R-00001.pdf PDF
Attachment J-1 TnT SOW.pdf PDF
Attachment J-1 TnT SOW.pdf PDF
Attachment J-4 Past Performance Evaluation Data Form.doc DOC document
DTFACT-16-R-00001.pdf PDF
Attachment J-5 TnT Labor Categories.pdf PDF
Attachment J-2 TnT Pricing Spreadsheet.xls XLS spreadsheet
Attachment J-3 Business Declaration Form.pdf PDF
DTFACT-16-R-00001 Amendment 0001.pdf PDF
Attachment J-2 TnT Pricing Spreadsheet.xls XLS spreadsheet
Attachment J-1 TnT SOW.pdf PDF
Attachment J-3 Business Declaration Form.pdf PDF
DTFACT-16-R-00001.pdf PDF
Attachment J-6 DD254 TnT.pdf PDF
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Instructions_Notes

Instructions:
1This spreadsheet shall be returned frozen "protected" with the Government's predefined protected cells still protected by the
Government's passwords.
2Should the workbook and spreadsheets be returned unfrozen "not protected", the submission will not be evaluated.
3All cells that are green are unfrozen. These cells must be filled in.
4One (1) hardcopy and one (1) softcopy of this completed pricing spreadsheet must be provided in accordance with Section L of the SIR. The
spreadsheet must be printed in the pre-formatted landscape style when returned.
5Neither the header nor footer, nor other portions of the sheet are to contain extraneous information, such as water marks or contractor
insignias. Additional verbiage is not permitted. The only allowable verbiage per AMS 3.2.2.3-16 shall be located in the footer.
Notes:
1The rates defined within are fully burdened hourly Government (Onsite)/Contractor(Offsite) rates. The rates of the successful Offeror,
subject to negotiation, will be incorporated into the successful offeror's resultant contract.
2The escalation rate entered by the Offeror on page 2 applies to both the Government (Onsite) and Contractor (Offsite) rates. Once the escalation rate and the 1st
year rates have been entered, the software will automatically calculate the appropriate escalation and populate labor rates for years 2 through 7, with each
escalation applied to the previous year's rate.

&CSIR # DTFACT-16-R-00001-Amendment 0005 TnT Pricing Spreadsheet Attachmen&"Arial,Italic"t J-2 &C&P of &N

Evaluation_Information

Contractor Name:
Escalation per Year
Travel G&A (%)
ODC Indirect Costs (%)
FAA Evaluation Information:
Terminal andTechnical Operations Second Level Engineering Support Services (TnT) Proposal Value
Total Estimated Hours:3,516,919
Total Estimated Labor $s$ - 0
Direct TravelTravel G&ATotal Travel
Total Estimated Travel $s$ 8,918,828.00$ - 0$ 8,918,828.00
ODCODC Indirect CostsTotal ODC
Total Estimated ODC $s$ 2,109,534.00$ - 0$ 2,109,534.00
Total Estimated Value$ 11,028,362.00

&CSIR # DTFACT-16-R-00001-Amendment 0005 Attachment J-2 &C&P of &N

Onsite Labor Rates

FULLY BURDENED HOURLY COMPOSITE LABOR RATES AND ESCALATIONS
Contractor Name:0
Escalation Factor0.00%Government (Onsite) Rates
Labor Skill Category
Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7
1Program Manager 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2Program Support 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3Program Support 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4Program Support 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5Program Support 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
6Intern 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
7Intern 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
8Engineer 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
9Engineer 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
10Engineer 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
11Engineer 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
12Engineer 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
13Engineer 6$0.00$0.00$0.00$0.00$0.00$0.00$0.00
14Engineer 7$0.00$0.00$0.00$0.00$0.00$0.00$0.00
15Engineer 8$0.00$0.00$0.00$0.00$0.00$0.00$0.00
16Computer Scientist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
17Computer Scientist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
18Computer Scientist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19Computer Scientist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
20Computer Scientist 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
21Computer Scientist 6$0.00$0.00$0.00$0.00$0.00$0.00$0.00
22Computer Scientist 7$0.00$0.00$0.00$0.00$0.00$0.00$0.00
23Computer Scientist 8$0.00$0.00$0.00$0.00$0.00$0.00$0.00
24Technical Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
25Technical Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
26Technical Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
27Technical Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
28Technical Specialist 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
29Technical Specialist 6$0.00$0.00$0.00$0.00$0.00$0.00$0.00
30CM Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
31CM Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
32CM Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
33Database Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
34Database Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
35Database Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
36Database Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
37Documentation Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
38Documentation Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
39Documentation Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
40Documentation Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
41Program Analyst 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
42Program Analyst 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
43Program Analyst 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
44Program Analyst 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
45Process Imp. Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
46Process Imp. Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
47Process Imp. Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
48Process Imp. Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
49ATC Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
50ATC Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
51ATC Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
52ATC Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
53Technical Writer 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
54Technical Writer 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
55Technical Writer 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
59IA/IS Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
60IA/IS Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
61IA/IS Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
62IA/IS Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
63IA/IS Specialist 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
64IA/IS Consultant 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00

&CSIR # DTFACT-16-R-00001-Amendment 0005 Attachment J-2 &C&P of &N

Offsite Labor Rates

FULLY BURDENED HOURLY COMPOSITE LABOR RATES AND ESCALATIONS
Contractor Name:0
Escalation Factor0.00%Contractor (Offsite) Rates
Labor Skill Category
Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7
1Program Manager 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2Program Support 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3Program Support 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4Program Support 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5Program Support 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
6Intern 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
7Intern 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
8Engineer 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
9Engineer 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
10Engineer 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
11Engineer 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
12Engineer 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
13Engineer 6$0.00$0.00$0.00$0.00$0.00$0.00$0.00
14Engineer 7$0.00$0.00$0.00$0.00$0.00$0.00$0.00
15Engineer 8$0.00$0.00$0.00$0.00$0.00$0.00$0.00
16Computer Scientist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
17Computer Scientist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
18Computer Scientist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19Computer Scientist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
20Computer Scientist 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
21Computer Scientist 6$0.00$0.00$0.00$0.00$0.00$0.00$0.00
22Computer Scientist 7$0.00$0.00$0.00$0.00$0.00$0.00$0.00
23Computer Scientist 8$0.00$0.00$0.00$0.00$0.00$0.00$0.00
24Technical Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
25Technical Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
26Technical Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
27Technical Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
28Technical Specialist 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
29Technical Specialist 6$0.00$0.00$0.00$0.00$0.00$0.00$0.00
30CM Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
31CM Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
32CM Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
33Database Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
34Database Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
35Database Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
36Database Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
37Documentation Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
38Documentation Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
39Documentation Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
40Documentation Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
41Program Analyst 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
42Program Analyst 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
43Program Analyst 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
44Program Analyst 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
45Process Imp. Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
46Process Imp. Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
47Process Imp. Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
48Process Imp. Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
49ATC Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
50ATC Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
51ATC Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
52ATC Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
53Technical Writer 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
54Technical Writer 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
55Technical Writer 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
56Help Desk Dispatcher 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
57Help Desk Dispatcher 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
58Help Desk Dispatcher 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
59IA/IS Specialist 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00
60IA/IS Specialist 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00
61IA/IS Specialist 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00
62IA/IS Specialist 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
63IA/IS Specialist 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00
64IA/IS Consultant 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00

&CSIR # DTFACT-16-R-00001-Amendment 0005 Attachment J-2 &C&P of &N

Onsite hours_$s

Contractor Name:0
TnT Estimated Government (Onsite) Labor Hours
Labor CategoryTotal Hours
LevelYear 1Year 2Year 3Year 4Year 5Year 6Year 7
Program Manager100000000
Program Support11,5041,5491,5961,6441,6111,5781,54711,030
Program Support200000000
Program Support300000000
Program Support400000000
Intern13,3603,4613,5653,6723,5983,5263,45624,638
Intern200000000
Engineer19,4869,77110,06410,47810,26810,0639,86269,992
Engineer29,4009,79510,08910,51310,30310,0979,89570,092
Engineer37,7608,0738,3158,6518,4788,3088,14257,727
Engineer47,6407,9098,1478,4348,2658,1007,93856,433
Engineer55,8806,1366,3216,5976,4656,3356,20943,943
Engineer600000000
Engineer73,8804,0364,1584,3264,2394,1544,07128,864
Engineer820,92021,74022,39323,27322,80722,35121,904155,388
Computer Scientist125,20025,65626,73527,70427,15026,60726,075185,127
Computer Scientist224,14024,86425,61026,57226,04025,51925,009177,754
Computer Scientist324,68025,42026,18327,09326,55126,02025,500181,447
Computer Scientist426,32027,11027,92328,92028,34227,77527,219193,609
Computer Scientist513,16013,55513,96114,46014,17113,88713,61096,804
Computer Scientist611,28011,61811,96712,40612,15811,91411,67683,019
Computer Scientist720,85021,47622,12022,98622,52722,07621,635153,670
Computer Scientist826,92027,72828,55929,74829,15328,57027,999198,677
Technical Specialist118,45519,00919,57920,37119,96319,56419,173136,114
Technical Specialist262,09063,95365,87168,84667,46966,11964,797459,145
Technical Specialist322,56023,23723,93424,81224,31523,82923,352166,039
Technical Specialist415,40015,86216,33817,03516,69416,36016,033113,722
Technical Specialist515,76016,23316,72017,55617,20516,86116,523116,858
Technical Specialist600000000
CM Specialist100000000
CM Specialist21,8801,936.01,9952,0542,0131,9731,93413,785
CM Specialist300000000
Database Specialist11,8800000001,880
Database Specialist21,8801,9361,9952,0542,0131,9731,93413,785
Database Specialist301,9361,9952,0542,0131,9731,93411,905
Database Specialist400000000
Documentation Specialist130,08030,98231,91233,22832,56431,91231,274221,952
Documentation Specialist28,9309,1989,4749,8389,6419,4489,25965,788
Documentation Specialist300000000
Documentation Specialist400000000
Program Analyst15,6405,7535,8696,0685,9855,9035,82241,040
Program Analyst25,6405,8095,9846,2436,1185,9965,87641,666
Program Analyst31,8801,9361,9952,0542,0131,9731,93413,785
Program Analyst400000000
Process Imp. Specialist11,8801,9361,9952,0942,0522,0111,97113,939
Process Imp. Specialist23,7603,8733,9894,1494,0663,9843,90527,726
Process Imp. Specialist35,6405,8095,9846,1636,0405,9195,80141,356
Process Imp. Specialist400000000
ATC Specialist12,8202,9052,9923,1413,0793,0172,95720,911
ATC Specialist23,8603,9764,0954,3004,2144,1304,04728,622
ATC Specialist31,9301,9882,0482,1502,1072,0652,02314,311
ATC Specialist49,4509,73410,02610,52710,31610,1109,90870,071
Technical Writer100000000
Technical Writer200000000
Technical Writer33,7603,8733,9894,1884,1054,0233,94227,880
IA/IS Specialist100000000
IA/IS Specialist21,8801,9361,9952,0542,0131,9731,93413,785
IA/IS Specialist300000000
IA/IS Specialist400000000
IA/IS Specialist500000000
IA/IS Consultant100000000
Labor Hour Grand Totals469,435483,707498,480518,456508,124497,996488,0803,464,279
TnT Support Estimated Gov't Site (Onsite) Labor Dollars
Labor CategoryBase YearOption YR 1Option YR 2Option YR 3Option YR 4Option YR 5Option YR 6Total Dollars
Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7
Program Manager1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Intern1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Intern2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer7$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer8$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist7$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist8$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CM Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CM Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CM Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Consultant1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FY Labor $ Grand Totals$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL ESTIMATED ONSITE LABOR DOLLARS$0.00
TOTAL ESTIMATED ONSITE LABOR HOURS3,464,279

&CSIR # DTFACT-16-R-00001-Amendment 0005 Attachment J-2 &C&P of &N

Offsite hours_$s

Contractor Name:0
TnT Estimated Contractor (Offsite) Labor Hours
Labor CategoryTotal Hours
LevelYear 1Year 2Year 3Year 4Year 5Year 6Year 7
Program Manager11,8801,8801,8801,8801,8801,8801,88013,160
Program Support100000000
Program Support200000000
Program Support300000000
Program Support400000000
Intern100000000
Intern200000000
Engineer100000000
Engineer200000000
Engineer300000000
Engineer400000000
Engineer500000000
Engineer600000000
Engineer700000000
Engineer800000000
Computer Scientist100000000
Computer Scientist200000000
Computer Scientist300000000
Computer Scientist400000000
Computer Scientist500000000
Computer Scientist600000000
Computer Scientist700000000
Computer Scientist800000000
Technical Specialist100000000
Technical Specialist200000000
Technical Specialist300000000
Technical Specialist400000000
Technical Specialist500000000
Technical Specialist600000000
CM Specialist100000000
CM Specialist200000000
CM Specialist300000000
Database Specialist100000000
Database Specialist200000000
Database Specialist300000000
Database Specialist400000000
Documentation Specialist100000000
Documentation Specialist200000000
Documentation Specialist300000000
Documentation Specialist400000000
Program Analyst11,8801,8801,8801,8801,8801,8801,88013,160
Program Analyst200000000
Program Analyst31,8801,8801,8801,8801,8801,8801,88013,160
Program Analyst41,8801,8801,8801,8801,8801,8801,88013,160
Process Imp. Specialist100000000
Process Imp. Specialist200000000
Process Imp. Specialist300000000
Process Imp. Specialist400000000
ATC Specialist100000000
ATC Specialist200000000
ATC Specialist300000000
ATC Specialist400000000
Technical Writer100000000
Technical Writer200000000
Technical Writer300000000
IA/IS Specialist100000000
IA/IS Specialist200000000
IA/IS Specialist300000000
IA/IS Specialist400000000
IA/IS Specialist500000000
IA/IS Consultant100000000
Labor Hour Grand Totals7,5207,5207,5207,5207,5207,5207,52052,640
TnT Support Estimated Contractor Site (Offsite) Labor Dollars
Labor CategoryBase YearOption YR 1Option YR 2Option YR 3Option YR 4Option YR 5Option YR 6Total Dollars
Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7
Program Manager1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Support4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Intern1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Intern2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer7$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer8$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist7$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist8$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CM Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CM Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CM Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Imp. Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Specialist5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
IA/IS Consultant1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FY Labor $ Grand Totals$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL ESTIMATED OFFSITE LABOR DOLLARS$0.00
TOTAL ESTIMATED OFFSITE LABOR HOURS52,640

&CSIR # DTFACT-16-R-00001-Amendment 0005 Attachment J-2 &C&P of &N

Travel_ODCs

Contractor Name:0
TnT Estimated Travel Costs
Total Travel Costs
Year 1Year 2Year 3Year 4Year 5Year 6Year 7
Direct Travel Costs$1,099,846.00$1,165,133.00$1,237,048.00$1,335,657.00$1,349,692.00$1,359,910.00$1,371,542.00$8,918,828.00
Travel G&A$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Travel Costs$1,099,846.00$1,165,133.00$1,237,048.00$1,335,657.00$1,349,692.00$1,359,910.00$1,371,542.00$8,918,828.00
TnT Estimated Other Direct Costs (ODC)
Total ODC
Year 1Year 2Year 3Year 4Year 5Year 6Year 7
Direct ODC$262,579.0$277,786.00$294,977.00$314,234.00$317,504.00$319,876.00$322,578.00$2,109,534.00
ODC Indirect Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total ODC$262,579.00$277,786.00$294,977.00$314,234.00$317,504.00$319,876.00$322,578.00$2,109,534.00

&CSIR # DTFACT-16-R-00001-Amendment 0005 Attachment J-2 &C&P of &N

File details come from the government source that posted it. Updated .