L-3 TFM2 Cost-Price Workbook Amend-2_2016-09-22.xlsx
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L-3 TFM2 Cost-Price Workbook Amend-2_2016-09-22 (xlsx)
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L-3 TAB A TEP Template
| Total Evaluated Price (TEP) Template |
| Important: |
Offerors must comply with requirements stated in Section L.7.3.1 when providing detail for L-4 TAB A, Total Evaluated Price (TEP) Template. Totals for each CLIN to be priced are listed below. Except for those CLINs where the FAA has provided an estimated value, all CLINs listed below must be populated with Offeror's proposed price and match the cost data provided by the Offeror. Offerors are to refer to Section F.3 for CLIN Period of Performance for projected start dates and CLIN durations. Gray shading indicates values specified by the FAA.
| ` | ||||
| CLIN 1 First Level Support. As ordered on a CPFF basis the contractor will perform operations and sustainment services (e.g., monitoring and maintaining systems products and services, responding to user help requests, and supporting deployments) as described in the SOW and attachments. | ||||
| CLIN 1.1 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $4,539 | ||
| CLIN 1.1 | TOTAL | $4,539 | ||
| CLIN 1.2 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $4,630 | ||
| CLIN 1.2 | TOTAL | $4,630 | ||
| CLIN 1.3 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $4,723 | ||
| CLIN 1.3 | TOTAL | $4,723 | ||
| CLIN 1.4 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $4,817 | ||
| CLIN 1.4 | TOTAL | $4,817 | ||
| CLIN 1.5 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $4,913 | ||
| CLIN 1.5 | TOTAL | $4,913 | ||
| CLIN 1.6 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $5,012 | ||
| CLIN 1.6 | TOTAL | $5,012 | ||
| CLIN 1.7 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $5,112 | ||
| CLIN 1.7 | TOTAL | $5,112 | ||
| CLIN 1.8 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $5,214 | ||
| CLIN 1.8 | TOTAL | $5,214 | ||
| CLIN 1.9 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $5,318 | ||
| CLIN 1.9 | TOTAL | $5,318 | ||
| CLIN 1.10 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $5,425 | ||
| CLIN 1.10 | TOTAL | $5,425 | ||
| CLIN 1.11 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0.00 | |||
| Travel | FAA estimate | $5,533 | ||
| CLIN 1.11 | TOTAL | $5,533 | ||
| CLIN 1.12 | ||||
| Direct Labor | Total | |||
| Subcontracts | Total | |||
| ODCs (other than subcontracts) | Total | |||
| Indirect Costs | Total | |||
| Sub-Total | Total | $0.00 | ||
| Fixed Fee | ||||
| Total | $0 | |||
| Travel | FAA estimate | $5,644 | ||
| CLIN 1.12 | TOTAL | $5,644 | ||
| CLIN 1 Grand Total | $60,880 |
| CLIN 2 Second Level Engineering. As ordered, on a CPFF basis, the contractor will perform the engineering services (system performance analysis, problem resolution, and recurring adaptation updates) as described in the SOW and attachments. | |||
| CLIN 2.1 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG Subscription | Total | ||
| Travel | FAA estimate | $37,889 | |
| CLIN 2.1 | TOTAL | $37,889 | |
| CLIN 2.2 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $38,657 | |
| CLIN 2.2 | TOTAL | $38,657 | |
| CLIN 2.3 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $39,430 | |
| CLIN 2.3 | TOTAL | $39,430 | |
| CLIN 2.4 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $40,219 | |
| CLIN 2.4 | TOTAL | $40,219 | |
| CLIN 2.5 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $41,023 | |
| CLIN 2.5 | TOTAL | $41,023 | |
| CLIN 2.6 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $41,844 | |
| CLIN 2.6 | TOTAL | $41,844 | |
| CLIN 2.7 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $42,681 | |
| CLIN 2.7 | TOTAL | $42,681 | |
| CLIN 2.8 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $43,534 | |
| CLIN 2.8 | TOTAL | $43,534 | |
| CLIN 2.9 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $44,405 | |
| CLIN 2.9 | TOTAL | $44,405 | |
| CLIN 2.10 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $45,293 | |
| CLIN 2.10 | TOTAL | $45,293 | |
| CLIN 2.11 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $46,199 | |
| CLIN 2.11 | TOTAL | $46,199 | |
| CLIN 2.12 | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| WSI and OAG data subscriptions | Total | ||
| Travel | FAA estimate | $47,123 | |
| CLIN 2.12 | TOTAL | $47,123 | |
| CLIN 2 Grand Total | $508,296 |
| CLIN 3 -- Recurring Commercial Software. As ordered, on a CPFF basis by the CO, the contractor will provide recurring commercial software license and vendor maintenance support costs as required to sustain services described in the SOW and attachments. | |||
| CLIN 3.1 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.1 | Total | $0.00 | |
| CLIN 3.2 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.2 | $0.00 | ||
| CLIN 3.3 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.3 | Total | $0.00 | |
| CLIN 3.4 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.4 | Total | $0.00 | |
| CLIN 3.5 | $0.00 | ||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.5 | Total | $0.00 | |
| CLIN 3.6 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.6 | $0.00 | ||
| CLIN 3.7 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.7 | Total | $0.00 | |
| CLIN 3.8 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.8 | Total | $0.00 | |
| CLIN 3.9 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.9 | Total | $0.00 | |
| CLIN 3.10 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.10 | Total | $0.00 | |
| CLIN 3.11 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.11 | $0.00 | ||
| CLIN 3.12 | |||
| ODCs | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| CLIN 3.12 | Total | $0.00 | |
| CLIN 3 Grand Total | $0.00 |
| CLIN 4 Large Display Refresh. As ordered, on a FFP basis by the CO, the contractor will be required to procure and replace existing commercial large information displays as described in the SOW and attachments. | ||
| CLIN 4.A Large Display Refresh | FAA estimate | $3,959,422 |
| CLIN 4.B Large Display Refresh | FAA estimate | $4,307,931 |
| CLIN 4 Grand Total | $8,267,353 |
| CLIN 5 Contract Transition. As ordered, on a CPFF basis, the contractor will perform the transition of maintenance and development work to the new contract in accordance with the SOW and attachments. CLIN 5 includes all costs associated with the contractor-acquired GFP needed to ensure the contractor has the appropriate development and test platforms to allow for development, test, and implementation activities. | |||
| CLIN 5.A | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0.00 | |
| Fixed Fee | |||
| Total | $0.00 | ||
| Sub-Total | Total | $0.00 | |
| Commercial Hardware/ Software | Total | ||
| Travel | FAA estimate | $18,629 | |
| CLIN 5.A | TOTAL | $18,629 | |
| CLIN 5.B | FAA estimate | $1,892,703 | |
| CLIN 5 Grand Total | $1,911,332 |
| CLIN 6 Engineering Services. As ordered, on a T&M basis via Task Orders, the contractor will perform engineering services in accordance with the SOW and attachments. The government reserves the right to negotiate and issue Task Orders under this CLIN. | |||
| CLIN 6.1 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $33,751 | |
| CLIN 6.1 | Total | $33,751 | |
| CLIN 6.2 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $34,426 | |
| CLIN 6.2 | Total | $34,426 | |
| CLIN 6.3 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $35,114 | |
| CLIN 6.3 | Total | $35,114 | |
| CLIN 6.4 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $35,817 | |
| CLIN 6.4 | Total | $35,817 | |
| CLIN 6.5 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $36,533 | |
| CLIN 6.5 | Total | $36,533 | |
| CLIN 6.6 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $37,264 | |
| CLIN 6.6 | Total | $37,264 | |
| CLIN 6.7 | Total | ||
| Labor Cost | Total | ||
| ODC & Travel | FAA estimate | $38,009 | ` |
| CLIN 6.7 | Total | $38,009 | |
| CLIN 6.8 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $38,769 | |
| CLIN 6.7 | Total | $38,769 | |
| CLIN 6.9 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $39,545 | |
| CLIN 6.9 | Total | $39,545 | |
| CLIN 6.10 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $40,335 | |
| CLIN 6.10 | Total | $40,335 | |
| CLIN 6.11 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $41,142 | |
| CLIN 6.11 | Total | $41,142 | |
| CLIN 6.12 | Total | ||
| Labor Cost | Total | $0.00 | |
| ODC & Travel | FAA estimate | $41,965 | |
| CLIN 6.12 | Total | $41,965 | |
| CLIN 6 Grand Total | $452,670 |
| CLIN 7 Software Engineering Services. As ordered, on a T&M basis via Task Orders, the contractor will perform engineering services in accordance with the SOW and attachments. The government reserves the right to negotiate and issue task orders under this CLIN. | ||
| CLIN 7.1 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $10,542 |
| CLIN 7.1 | Total | $10,542 |
| CLIN 7.2 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $10,753 |
| CLIN 7.2 | Total | $10,753 |
| CLIN 7.3 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $10,968 |
| CLIN 7.3 | Total | $10,968 |
| CLIN 7.4 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,188 |
| CLIN 7.4 | Total | $11,188 |
| CLIN 7.5 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,411 |
| CLIN 7.5 | Total | $11,411 |
| CLIN 7.6 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,640 |
| CLIN 7.6 | Total | $11,640 |
| CLIN 7.7 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,872 |
| CLIN 7.7 | Total | $11,872 |
| CLIN 7.8 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,110 |
| CLIN 7.8 | Total | $12,110 |
| CLIN 7.9 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,352 |
| CLIN 7.9 | Total | $12,352 |
| CLIN 7.10 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,599 |
| CLIN 7.10 | Total | $12,599 |
| CLIN 7.11 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,851 |
| CLIN 7.11 | Total | $12,851 |
| CLIN 7.12 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $13,108 |
| CLIN 7.12 | Total | $13,108 |
| CLIN 7 Grand Total | $141,396 |
| CLIN 8 -- Engineering Services -- Other. As ordered, on a T&M basis via Task Orders, the contractor will perform the engineering services, in accordance with the SOW and attachments. This CLIN will primarily be for TFMS-related engineering tasking sponsored by other FAA programs. The government reserves the right to negotiate and issue task orders under this CLIN. | ||
| CLIN 8.1 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $10,542 |
| CLIN 8.1 | Total | $10,542 |
| CLIN 8.2 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $10,753 |
| CLIN 8.2 | Total | $10,753 |
| CLIN 8.3 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $10,968 |
| CLIN 8.3 | Total | $10,968 |
| CLIN 8.4 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,188 |
| CLIN 8.4 | Total | $11,188 |
| CLIN 8.5 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,411 |
| CLIN 8.5 | Total | $11,411 |
| CLIN 8.6 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,640 |
| CLIN 8.6 | Total | $11,640 |
| CLIN 8.7 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $11,872 |
| CLIN 8.7 | Total | $11,872 |
| CLIN 8.8 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,110 |
| CLIN 8.8 | Total | $12,110 |
| CLIN 8.9 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,352 |
| CLIN 8.9 | Total | $12,352 |
| CLIN 8.10 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,599 |
| CLIN 8.10 | Total | $12,599 |
| CLIN 8.11 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $12,851 |
| CLIN 8.11 | Total | $12,851 |
| CLIN 8.12 | Total | |
| Labor Cost | Total | $0 |
| ODC & Travel | FAA estimate | $13,108 |
| CLIN 8.12 | Total | $13,108 |
| CLIN 8 Grand Total | $141,396 |
| CLIN 9 -- Remote Site Technical Refresh. As ordered, on a CPIF basis by the CO, the contractor will perform technical refresh of all TFMS Remote Sites to replace/update commercial HW and SW components (except DSP) in accordance with the SOW and attachments. Software work is limited to COTS updates (e.g. OS) and ensuring any compatibility issues with TFMS apps are resolved prior to start of formal Govt acceptance test. All significant user interface change requirements will be specifically identified as they are negotiated and definitized under optional CLINs. | |
| CLIN 9.A | EC |
| $ | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0 | |
| Target Fee | Total | ||
| Schedule Incentive | Total | ||
| Post-Deployment Quality Incentive | Total | ||
| Commercial Hardware & Software | Total | ||
| Travel | FAA estimate | $188,884 | |
| Total CPIF | Total | $188,884 | |
| Maximum Cost Incentive | $0 | ||
| Minimum Cost Incentive | 0% | $0 | |
| Share Ratio Contractor Government/Contractor | X/X | $0 | |
| CLIN 9.A | Total | $188,884 | |
| CLIN 9.B | FAA estimate | $26,732,370 | |
| CLIN 9 Grand Total | $26,921,254 |
CLIN 10.A TFM Production Centers Technical Refresh. As ordered, the contractor will perform technical refresh of the TFM Production Centers to replace/update commercial HW and SW components in accordance with the SOW and attachments. FAA estimate $36,524,591
| CLIN 11 -- TFM Development and Future Enhancements. As ordered, the contractor will perform engineering and development services to build new functionality for the TFM System and subsequently produce and deploy the new functionality. The government may request proposals from the contractor for adding additional functionality to the TFM System. The noted SOW sections in Section B SOW-CLIN mapping apply to the CLINs negotiated under this CLIN. The Government reserves the right to negotiate and add CLINs on a Cost Reimbursable or CPIF basis under this CLIN for additional TFM functionality. | |
| CLIN 11.A | EC |
| $ | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0 | |
| Target Fee | Total | ||
| Schedule Incentive | Total | ||
| Post-Deployment Quality Incentive | Total | ||
| Travel | FAA estimate | $35,530 | |
| Total CPIF | Total | $35,530 | |
| Maximum Cost Incentive | $0 | ||
| Minimum Cost Incentive | 0% | $0 | |
| Share Ratio Contractor Government/Contractor | X/X | $0 | |
| CLIN 11.A Total | $35,530 | ||
| CLIN 11.B | EC |
| $ | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0 | |
| Target Fee | Total | ||
| Schedule Incentive | Total | ||
| Post-Deployment Quality Incentive | Total | ||
| Travel | FAA estimate | $35,530 | |
| Total CPIF | Total | $35,530 | |
| Maximum Cost Incentive | $0 | ||
| Minimum Cost Incentive | 0% | $0 | |
| Share Ratio Contractor Government/Contractor | X/X | $0 | |
| CLIN 11.B Total | $35,530 | ||
| CLIN 11.C | EC |
| $ | |||
| Direct Labor | Total | ||
| Subcontracts | Total | ||
| ODCs (other than subcontracts) | Total | ||
| Indirect Costs | Total | ||
| Sub-Total | Total | $0 | |
| Target Fee | Total | ||
| Schedule Incentive | Total | ||
| Post-Deployment Quality Incentive | Total | ||
| Travel | FAA estimate | $36,240 | |
| Total CPIF | Total | $36,240 | |
| Maximum Cost Incentive | $0 | ||
| Minimum Cost Incentive | 0% | $0 | |
| Share Ratio Contractor Government/Contractor | X/X | $0 | |
| CLIN 11C Total | $36,240 | ||
| CLIN 11.D | FAA estimate | $21,791,648 | |
| CLIN 11.E | FAA estimate | $23,416,860 | |
| CLIN 11.F | FAA estimate | $23,571,268 | |
| CLIN 11.G | FAA estimate | $23,669,660 | |
| CLIN 11.H | FAA estimate | $23,825,485 | |
| CLIN 11.I | FAA estimate | $23,925,161 | |
| CLIN 11.J | FAA estimate | $24,083,000 | |
| CLIN 11.K | FAA estimate | $24,183,374 | |
| CLIN 11.L | FAA estimate | $24,342,911 | |
| CLIN 11.M | FAA estimate | $24,444,189 | |
| CLIN 11.N | FAA estimate | $24,605,179 | |
| CLIN 11.O | FAA estimate | $24,707,566 | |
| CLIN 11P | FAA estimate | $24,870,432 | |
| CLIN 11.Q | FAA estimate | $24,973,766 | |
| CLIN 11.R | FAA estimate | $25,138,346 | |
| CLIN 11 Grand Total | $361,656,146 |
| Total Evaluated Price Summary | ||
| CLIN 1 Total | $60,880 | |
| 1.1 | $4,539 | |
| 1.2 | $4,630 | |
| 1.3 | $4,723 | |
| 1.4 | $4,817 | |
| 1.5 | $4,913 | |
| 1.6 | $5,012 | |
| 1.7 | $5,112 | |
| 1.8 | $5,214 | |
| 1.9 | $5,318 | |
| 1.10 | $5,425 | |
| 1.11 | $5,533 | |
| 1.12 | $5,644 | |
| CLIN 2 Total | $508,296 | |
| 2.1 | $37,889 | |
| 2.2 | $38,657 | |
| 2.3 | $39,430 | |
| 2.4 | $40,219 | |
| 2.5 | $41,023 | |
| 2.6 | $41,844 | |
| 2.7 | $42,681 | |
| 2.8 | $43,534 | |
| 2.9 | $44,405 | |
| 2.10 | $45,293 | |
| 2.11 | $46,199 | |
| 2.12 | $47,123 | |
| CLIN 3 Total | $0 | |
| 3.1 | $0 | |
| 3.2 | $0 | |
| 3.3 | $0 | |
| 3.4 | $0 | |
| 3.5 | $0 | 8 |
| 3.6 | $0 | |
| 3.7 | $0 | |
| 3.8 | $0 | |
| 3.9 | $0 | |
| 3.10 | $0 | |
| 3.11 | $0 | |
| 3.12 | $0 | |
| CLIN 4 Total | $8,267,353 | |
| 4.A | $3,959,422 | |
| 4.B | $4,307,931 | |
| CLIN 5 Total | $1,911,332 | |
| 5.A | $18,629 | |
| 5.B | $1,892,703 | |
| CLIN 6 Total | $452,670 | |
| 6.1 | $33,751 | |
| 6.2 | $34,426 | |
| 6.3 | $35,114 | |
| 6.4 | $35,817 | |
| 6.5 | $36,533 | |
| 6.6 | $37,264 | |
| 6.7 | $38,009 | |
| 6.8 | $38,769 | |
| 6.9 | $39,545 | |
| 6.10 | $40,335 | |
| 6.11 | $41,142 | |
| 6.12 | $41,965 | |
| CLIN 7 Total | $141,396 | |
| 7.1 | $10,542 | |
| 7.2 | $10,753 | |
| 7.3 | $10,968 | |
| 7.4 | $11,188 | |
| 7.5 | $11,411 | |
| 7.6 | $11,640 | |
| 7.7 | $11,872 | |
| 7.8 | $12,110 | |
| 7.9 | $12,352 | |
| 7.10 | $12,599 | |
| 7.11 | $12,851 | |
| 7.12 | $13,108 | |
| CLIN 8 Total | $141,396 | |
| 8.1 | $10,542 | |
| 8.2 | $10,753 | |
| 8.3 | $10,968 | |
| 8.4 | $11,188 | |
| 8.5 | $11,411 | |
| 8.6 | $11,640 | |
| 8.7 | $11,872 | |
| 8.8 | $12,110 | |
| 8.9 | $12,352 | |
| 8.10 | $12,599 | |
| 8.11 | $12,851 | |
| 8.12 | $13,108 | |
| CLIN 9 Total | $26,921,254 | |
| 9.A | $188,884 | |
| 9.B | $26,732,370 | |
| CLIN 10.A | $36,524,591 | |
| CLIN 11 Total | $361,656,146 | |
| 11.A | $35,530 | |
| 11.B | $35,530 | |
| 11.C | $36,240 | |
| 11.D | $21,791,648 | |
| 11.E | $23,416,860 | |
| 11.F | $23,571,268 | |
| 11.G | $23,669,660 | |
| 11.H | $23,825,485 | |
| 11.I | $23,925,161 | |
| 11.J | $24,083,000 | |
| 11.K | $24,183,374 | |
| 11.L | $24,342,911 | |
| 11.M | $24,444,189 | |
| 11.N | $24,605,179 | |
| 11.O | $24,707,566 | |
| 11.P | $24,870,432 | |
| 11.Q | $24,973,766 | |
| 11.R | $25,138,346 | |
| Grand Total | $436,585,314 |
&"Times New Roman,Regular"TFM-2 Procurement Sensitive &"Times New Roman,Regular"DRAFT SIR DTFAWA-16-R-00010 &"Times New Roman,Regular"Section L-4.A Total Evaluated Price Template
Procurement Sensitive &"Times New Roman,Regular"DRAFT SIR DTFAWA-16-R-00010 &"Times New Roman,Regular"Section L-4.A Total Evaluated Price Template
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L-3 TAB B Cost CLIN 1 Summary
| Cost Type CLIN Summary |
| Important: |
Offerors must comply with requirements stated in Section L 7.3.1 when providing detail for each Cost CLIN Summary. Offerors must add rows as needed to reflect all applicable labor categories and cost elements needed to meet the applicable SOW requirements for each CLIN, use SOW to CLIN map in Section B, Appendix A (Tab B-3). Offerors may add columns provided the existing ones are not modified. Offerors must add and complete a separate tab/sheet for each CLIN (1.1 through 1.12) and its corresponding period of performance stated in Section F.3.2. Offerors must use Attachment J-8 for Program WBS definitions. If subcontract type is cost reimbursement, Offeror's subcontractors are also required to use this summary template if submitting their cost separately from the Prime.
| Format for CPFF CLINs | ||||
| CLIN 1.1 | ||||
| SOW | Labor Category | Direct Labor Rate | Hours | Total Dollars |
| C.3.1 | Sample Labor Category: Program Manager | $0.00 | $0.00 |
Total Direct Labor $0.00
| Cost Base | Rate | Total | |
| Labor Fringe | $0.00 | 0.00% | $0.00 |
| Labor Overhead | $0.00 | 0.00% | $0.00 |
| Labor G&A | $0.00 | 0.00% | $0.00 |
| Total | |
| ODC -- misc. materials | $0.00 |
| ODC -- other | $0.00 |
| ODC -- subcontractor (break out subcontractor cost(s) below as applicable -- add rows if needed) | $0.00 |
| Subcontractor 1 Total | $0.00 |
| Subcontractor 2 Total | $0.00 |
| Subcontractor 3 Total | $0.00 |
| Cost Base | Rate | Total | |
| Material/Sub Handling | $0.00 | 0.00% | $0.00 |
| G&A | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FCCM | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FIXED FEE | $0.00 | 0.00% | $0.00 |
| CLIN 1.1 TOTAL CPFF | $0.00 |
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Procurement Sensitive Draft SIR DTFAWA-16-R-00010 Section L-4.B Cost CLIN 1 Summary
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L-3 TAB B Cost CLIN 2 Summary
| Cost Type CLIN Summary |
| Important: |
Offerors must comply with requirements stated in Section L 7.3.1 when providing detail for each Cost CLIN Summary. Offerors must add rows as needed to reflect all applicable labor categories and cost elements needed to meet the applicable SOW requirements for each CLIN, use SOW to CLIN map in Section B, Appendix A (Tab B-3). Offerors may add columns provided the existing ones are not modified. Offerors must add and complete a separate tab/sheet for each CLIN (2.1 through 2.12) and its corresponding period of performance stated in Section F.3.2. Offerors must use Attachment J-8 for Program WBS definitions. If subcontract type is cost reimbursement, Offeror's subcontractors are also required to use this summary template if submitting their cost separately from the Prime.
| Format for CPFF CLINs | ||||
| CLIN 2.1 | ||||
| SOW | Labor Category | Direct Labor Rate | Hours | Total Dollars |
| C.3.1 | Sample Labor Category: Program Manager | $0.00 | $0.00 |
Total Direct Labor $0.00
| Cost Base | Rate | Total | |
| Labor Fringe | $0.00 | 0.00% | $0.00 |
| Labor Overhead | $0.00 | 0.00% | $0.00 |
| Labor G&A | $0.00 | 0.00% | $0.00 |
| Total | |
| WSI and OAG data subscriptions | $0.00 |
| ODC -- misc. materials | $0.00 |
| ODC -- other | $0.00 |
| ODC -- subcontractor (break out subcontractor cost(s) below as applicable -- add rows if needed) | $0.00 |
| Sub-Contractor 1 | $0.00 |
| Sub-Contractor 2 | $0.00 |
| Sub-Contractor 3 | $0.00 |
| Cost Base | Rate | Total | |
| Material/Sub Handling | $0.00 | 0.00% | $0.00 |
| G&A | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FCCM | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FIXED FEE | $0.00 | 0.00% | $0.00 |
| CLIN 2.1 TOTAL CPFF | $0.00 |
Procurement Sensitive Draft SIR DTFAWA-16-R-00010 Section L-4.B Cost CLIN 2 Summary
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L-3 TAB B Cost CLIN 5A Summary
| Cost Type CLIN Summary |
| Important: |
Offerors must comply with requirements stated in Section L 7.3.1 when providing detail for each Cost CLIN Summary. Offerors must add rows as needed to reflect all applicable labor categories and cost elements needed to meet the applicable SOW requirements for each CLIN, use SOW to CLIN map in Section B, Appendix A (Tab B-3). Offerors may add columns provided the existing ones are not modified. See Section F.3.2 for CLIN period of performance definitions. Offerors must use Attachment J-8 for Program WBS definitions. If subcontract type is cost reimbursement, Offeror's subcontractors are also required to use this summary template if submitting their cost separately from the Prime.
| Format for CPFF CLINs | ||||
| CLIN 5A | ||||
| SOW | Labor Category | Direct Labor Rate | Hours | Total Dollars |
| C.3.1 | Sample Labor Category: Program Manager | $0.00 | $0.00 |
Total Direct Labor $0.00
| Cost Base | Rate | Total | |
| Labor Fringe | $0.00 | 0.00% | $0.00 |
| Labor Overhead | $0.00 | 0.00% | $0.00 |
| Labor G&A | $0.00 | 0.00% | $0.00 |
| Total | |
| Commercial hardware & software | $0.00 |
| ODC -- misc. materials | $0.00 |
| ODC -- other | $0.00 |
| ODC -- subcontractor (break out subcontractor cost(s) below as applicable -- add rows if needed) | $0.00 |
| Subcontractor 1 | $0.00 |
| Subcontractor 2 | $0.00 |
| Subcontractor 3 | $0.00 |
| Cost Base | Rate | Total | |
| Material/Sub Handling | $0.00 | 0.00% | $0.00 |
| G&A | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FCCM | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FIXED FEE | $0.00 | 0.00% | $0.00 |
| CLIN 5A TOTAL CPFF | $0.00 |
Procurement Sensitive Draft SIR DTFAWA-16-R-00010 Section L-4.B Cost CLIN 5 Summary
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L-3 TAB B Cost CLIN 9A Summary
| Cost Type CLIN Summary |
| Important: |
Offerors must comply with requirements stated in Section L 7.3.1 when providing detail for each Cost CLIN Summary. Offerors must add rows as needed to reflect all applicable labor categories and cost elements needed to meet the applicable SOW requirements for each CLIN, use SOW to CLIN map in Section B, Appendix A (Tab B-3). Offerors may add columns provided the existing ones are not modified. See Section F.3.2 for CLIN period of performance definitions. Offerors must use Attachment J-8 for Program WBS definitions. If subcontract type is cost reimbursement, Offeror's subcontractors are also required to use this summary template if submitting their cost separately from the Prime.
| Format for CPIF CLINs | ||||
| CLIN 9A | ||||
| SOW | Labor Category | Direct Labor Rate | Hours | Total Dollars |
| C.3.1 | Sample Labor Category: Program Manager | $0.00 | $0.00 |
| Total Direct Labor | $0.00 |
| Total Subcontractor Labor | $0.00 |
| Cost Base | Rate | Total | |
| Labor Fringe | $0.00 | 0.00% | $0.00 |
| Labor Overhead | $0.00 | 0.00% | $0.00 |
| Labor G&A | $0.00 | 0.00% | $0.00 |
| Total | |
| COTS hardware & software | $0.00 |
| ODC -- misc. materials | $0.00 |
| ODC -- other | $0.00 |
| ODC -- subcontractor (break out subcontractor cost(s) below as applicable -- add rows if needed) | $0.00 |
| Sub-Contractor 1 | $0.00 |
| Sub-Contractor 2 | $0.00 |
| Sub-Contractor 3 | $0.00 |
| Cost Base | Rate | Total | |
| Material/Sub Handling | $0.00 | 0.00% | $0.00 |
| G&A | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FCCM | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| TARGET COST | $0.00 | 0.00% | $0.00 |
| TARGET FEE | $0.00 | 0.00% | $0.00 |
| CLIN 9A TOTAL CPIF | $0.00 |
Procurement Sensitive Draft SIR DTFAWA-16-R-00010 Section L-4.B Cost CLIN 9 Summary
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L-3 TAB B Cost CLIN 11 Summary
| Cost Type CLIN Summary |
| Important: |
Offerors must comply with requirements stated in Section L 7.3.1 when providing detail for each Cost CLIN Summary. Offerors must add rows as needed to reflect all applicable labor categories and cost elements needed to meet the applicable SOW requirements for each CLIN, use SOW to CLIN map in Section B, Appendix A (Tab B-3). Offerors may add columns provided the existing ones are not modified. Offerors must add and complete a separate tab/sheet for each CLIN (11A through 11C) and its corresponding period of performance stated in Section F.3.2. Offerors must use Attachment J-8 for Program WBS definitions. If subcontract type is cost reimbursement, Offeror's subcontractors are also required to use this summary template if submitting their cost separately from the Prime.
| Format for CPIF CLINs | ||||
| CLIN 11A | ||||
| SOW | Labor Category | Direct Labor Rate | Hours | Total Dollars |
| C.3.1 | Sample Labor Category: Program Manager | $0.00 | $0.00 |
Total Direct Labor $0.00
| Cost Base | Rate | Total | |
| Labor Fringe | $0.00 | 0.00% | $0.00 |
| Labor Overhead | $0.00 | 0.00% | $0.00 |
| Labor G&A | $0.00 | 0.00% | $0.00 |
| Total | |
| COTS hardware & software (if needed) | $0.00 |
| ODC -- misc. materials | $0.00 |
| ODC -- other | $0.00 |
| ODC -- subcontractor (break out subcontractor cost(s) below as applicable -- add rows if needed) | $0.00 |
| Sub-Contractor 1 | $0.00 |
| Sub-Contractor 2 | $0.00 |
| Sub-Contractor 3 | $0.00 |
| Cost Base | Rate | Total | |
| Material/Sub Handling | $0.00 | 0.00% | $0.00 |
| G&A | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| FCCM | $0.00 | 0.00% | $0.00 |
| Cost Base | Rate | Total | |
| TARGET COST | $0.00 | 0.00% | $0.00 |
| TARGET FEE | $0.00 | 0.00% | $0.00 |
| CLIN 11A TOTAL CPIF | $0.00 |
Procurement Sensitive Draft SIR DTFAWA-16-R-00010 Section L-4.B Cost CLIN 11 Summary
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L-3 TAB C
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L-3 TAB D T&M CLIN Labor Rates Important: The Offeror must fill in the T&M labor rates for the following categories. The estimated hours for these are provided for evaluation purposes only and must not be modified by the Offeror. These rates will be used for CLINs 6, 7, & 8 which make up the T&M CLINs for this contract. Separate fully loaded labor rates are must be identified for each year of the potential 12-year contract period of performance. Fully loaded rates apply to all Task Orders including subcontractor labor. The corresponding labor category definitions and minimum qualification requirements are included in contract Section J-7. For the purpose of evaluation, Offerors may propose alternate titles only for T&M labor categories; all proposed T&M Labor Categories must be equivalent to, and map to, a Labor Category listed in J-7. Alternate titles must appear in the T&M Labor Rates table below, in place of the equivalent FAA Labor Category, with a key or brief explanation included on the worksheet.
| T&M Labor Rates | ||||||||||||
| Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Deputy Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business/Contracts Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operations Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst -- Senior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst -- Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst -- Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Support Staff | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst --Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst - Junior-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst - Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer - Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Specialist/Instructor -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Specialist/Instructor – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Chief Principal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hours for CLIN 6 Engineering Services | ||||||||||||
| Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 |
| Program Manager | 161 | 408 | 497 | 486 | 704 | 869 | 872 | 875 | 823 | 550 | 165 | 0 |
| Deputy Program Manager | 107 | 272 | 332 | 324 | 469 | 579 | 581 | 583 | 548 | 366 | 110 | 0 |
| Business/Contracts Manager | 157 | 399 | 486 | 475 | 688 | 849 | 852 | 855 | 804 | 537 | 161 | 0 |
| Operations Manager | 118 | 299 | 365 | 356 | 516 | 637 | 639 | 641 | 603 | 403 | 121 | 0 |
| System Engineer -- Manager | 118 | 299 | 365 | 356 | 516 | 637 | 639 | 641 | 603 | 403 | 121 | 0 |
| System Architect | 213 | 541 | 659 | 644 | 932 | 1151 | 1155 | 1159 | 1090 | 728 | 219 | 0 |
| Software Engineer -- Manager | 300 | 763 | 929 | 908 | 1315 | 1623 | 1629 | 1634 | 1537 | 1027 | 308 | 0 |
| Test Engineer -- Manager | 42 | 107 | 131 | 128 | 185 | 228 | 229 | 230 | 216 | 144 | 43 | 0 |
| Program Control Analyst -- Senior Level | 102 | 259 | 315 | 308 | 446 | 550 | 552 | 554 | 521 | 348 | 105 | 0 |
| Program Control Analyst -- Intermediate Level | 136 | 345 | 420 | 410 | 594 | 734 | 736 | 739 | 695 | 464 | 139 | 0 |
| Program Control Analyst -- Junior Level | 102 | 259 | 315 | 308 | 446 | 550 | 552 | 554 | 521 | 348 | 105 | 0 |
| Support Staff | 580 | 1476 | 1798 | 1756 | 2544 | 3140 | 3151 | 3162 | 2973 | 1986 | 597 | 0 |
| Configuration Management Analyst -- Senior | 64 | 162 | 198 | 193 | 280 | 346 | 347 | 348 | 327 | 219 | 66 | 0 |
| Configuration Management Analyst -- Intermediate-Level | 111 | 281 | 342 | 334 | 484 | 598 | 600 | 602 | 566 | 378 | 114 | 0 |
| Configuration Management Analyst - Junior-Level | 28 | 70 | 86 | 84 | 121 | 150 | 150 | 151 | 142 | 95 | 28 | 0 |
| Quality Control Analyst -- Senior | 51 | 129 | 158 | 154 | 223 | 275 | 276 | 277 | 261 | 174 | 52 | 0 |
| Quality Control Analyst -- Intermediate-Level | 101 | 258 | 314 | 306 | 444 | 548 | 550 | 552 | 519 | 347 | 104 | 0 |
| Quality Control Analyst -- Junior- Level | 25 | 64 | 78 | 77 | 111 | 137 | 137 | 138 | 130 | 87 | 26 | 0 |
| Software Engineer -- Senior | 2701 | 6868 | 8365 | 8171 | 11836 | 14611 | 14660 | 14709 | 13831 | 9240 | 2776 | 0 |
| Software Engineer – Intermediate-Level | 1578 | 4013 | 4887 | 4774 | 6915 | 8536 | 8565 | 8593 | 8080 | 5399 | 1622 | 0 |
| Software Engineer – Junior Level | 402 | 1023 | 1246 | 1218 | 1764 | 2177 | 2184 | 2192 | 2061 | 1377 | 414 | 0 |
| Hardware Engineer – Senior | 90 | 229 | 279 | 273 | 395 | 488 | 490 | 491 | 462 | 309 | 93 | 0 |
| Hardware Engineer -- Intermediate - Level | 72 | 183 | 223 | 218 | 316 | 390 | 392 | 393 | 370 | 247 | 74 | 0 |
| Hardware Engineer -- Junior- Level | 18 | 46 | 56 | 55 | 79 | 98 | 98 | 98 | 92 | 62 | 19 | 0 |
| Training Specialist/Instructor -- Senior | 90 | 229 | 279 | 273 | 395 | 488 | 490 | 491 | 462 | 309 | 93 | 0 |
| Training Specialist/Instructor – Intermediate-Level | 45 | 115 | 140 | 136 | 198 | 244 | 245 | 246 | 231 | 154 | 46 | 0 |
| ILS Engineer – Senior | 38 | 97 | 118 | 115 | 167 | 206 | 207 | 208 | 195 | 131 | 39 | 0 |
| ILS Engineer – Intermediate-Level | 38 | 97 | 118 | 115 | 167 | 206 | 207 | 208 | 195 | 131 | 39 | 0 |
| ILS Engineer – Junior Level | 11 | 29 | 35 | 34 | 49 | 61 | 61 | 61 | 58 | 39 | 12 | 0 |
| System Engineer – Chief Principal | 281 | 715 | 871 | 851 | 1233 | 1522 | 1527 | 1532 | 1441 | 962 | 289 | 0 |
| System Engineer – Senior | 798 | 2031 | 2473 | 2416 | 3499 | 4320 | 4334 | 4349 | 4089 | 2732 | 821 | 0 |
| System Engineer – Intermediate-Level | 351 | 892 | 1086 | 1061 | 1537 | 1897 | 1903 | 1910 | 1796 | 1200 | 360 | 0 |
| System Engineer – Junior Level | 104 | 265 | 322 | 315 | 456 | 563 | 565 | 567 | 533 | 356 | 107 | 0 |
| Test Engineer – Senior | 552 | 1405 | 1711 | 1671 | 2421 | 2989 | 2999 | 3009 | 2829 | 1890 | 568 | 0 |
| Test Engineer – Intermediate-Level | 283 | 720 | 878 | 857 | 1242 | 1533 | 1538 | 1543 | 1451 | 969 | 291 | 0 |
| Test Engineer – Junior Level | 351 | 893 | 1088 | 1063 | 1539 | 1900 | 1907 | 1908 | 1799 | 1202 | 361 | 0 |
| Total Hours | 10320 | 26244 | 31965 | 31223 | 45228 | 55830 | 56018 | 56200 | 52850 | 35310 | 10609 | 0 |
| Cost for CLIN 6 | ||||||||||||
| Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Deputy Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business/Contracts Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operations Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst -- Senior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst - Intermediate Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst -- Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Support Staff | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst -- Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst -- Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer -- Intermediate- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer -- Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Specialist/Instructor -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Specialist/Instructor – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Chief Principal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN Totals | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hours for CLIN 7 Software Engineering Services | ||||||||||||
| Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 |
| Program Manager | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 55 | 51 |
| Deputy Program Manager | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 36 | 34 |
| Business/Contracts Manager | 341 | 341 | 341 | 341 | 341 | 341 | 341 | 341 | 341 | 341 | 323 | 303 |
| Operations Manager | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 242 | 227 |
| System Engineer -- Manager | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 242 | 227 |
| System Architect | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 182 | 171 |
| Software Engineer -- Manager | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 303 | 285 |
| Test Engineer -- Manager | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 152 | 142 |
| Program Control Analyst -- Senior Level | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 123 | 115 |
| Program Control Analyst -- Intermediate Level | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 164 | 154 |
| Program Control Analyst -- Junior Level | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 123 | 115 |
| Support Staff | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 150 | 141 |
| Configuration Management Analyst -- Senior | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 148 | 139 |
| Configuration Management Analyst - Intermediate-Level | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 237 | 222 |
| Configuration Management Analyst -- Junior-Level | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 59 | 56 |
| Quality Control Analyst -- Senior | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 76 | 71 |
| Quality Control Analyst -- Intermediate-Level | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 159 | 149 |
| Quality Control Analyst - Junior-Level | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 68 | 64 |
| Software Engineer -- Senior | 407 | 407 | 407 | 407 | 407 | 407 | 407 | 407 | 407 | 407 | 386 | 362 |
| Software Engineer – Intermediate-Level | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | 2,260 | 2,121 |
| Software Engineer – Junior-Level | 2,917 | 2,917 | 2,917 | 2,917 | 2,917 | 2,917 | 2,917 | 2,917 | 2,917 | 2,917 | 2,765 | 2,595 |
| Hardware Engineer – Senior | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 296 | 278 |
| Hardware Engineer -- Intermediate - Level | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 237 | 222 |
| Hardware Engineer -- Junior- Level | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 59 | 56 |
| Training Specialist/Instructor -- Senior | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 148 | 139 |
| Training Specialist/Instructor – Intermediate-Level | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 296 | 278 |
| ILS Engineer – Senior | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 38 | 36 |
| ILS Engineer – Intermediate-Level | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 171 | 160 |
| ILS Engineer – Junior Level | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 38 | 36 |
| System Engineer – Chief Principal | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 182 | 171 |
| System Engineer – Senior | 870 | 870 | 870 | 870 | 870 | 870 | 870 | 870 | 870 | 870 | 825 | 774 |
| System Engineer – Intermediate-Level | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 | 1,056 | 1,001 | 939 |
| System Engineer – Junior Level | 971 | 971 | 971 | 971 | 971 | 971 | 971 | 971 | 971 | 971 | 921 | 864 |
| Test Engineer – Senior | 1,375 | 1,375 | 1,375 | 1,375 | 1,375 | 1,375 | 1,375 | 1,375 | 1,375 | 1,375 | 1,304 | 1,223 |
| Test Engineer – Intermediate-Level | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 823 | 772 |
| Test Engineer – Junior Level | 294 | 294 | 294 | 294 | 294 | 294 | 294 | 294 | 294 | 294 | 279 | 262 |
| Total Hours | 15684 | 15684 | 15684 | 15684 | 15684 | 15684 | 15684 | 15684 | 15684 | 15684 | 14868 | 13951 |
| Cost for CLIN 7 | ||||||||||||
| Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Deputy Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business/Contracts Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operations Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer -- Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst - Senior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst -- Intermediate Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Control Analyst - Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Support Staff | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst -- Intermediate - Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management Analyst -- Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Analyst -- Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer -- Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hardware Engineer -- Junior- Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Specialist/Instructor -- Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Specialist/Instructor – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ILS Engineer – Junior-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Chief Principal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Intermediate-Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Engineer – Junior Level | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN Totals | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hours for CLIN 8 Engineering Services -- Other | ||||||||||||
| Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 |
| Program Manager | 68 | 77 | 84 | 85 | 68 | 68 | 68 | 68 | 68 | 68 | 64 | 60 |
| Deputy Program Manager | 45 | 51 | 56 | 57 | 45 | 45 | 45 | 45 | 45 | 45 | 43 | 40 |
| Business/Contracts Manager | 189 | 213 | 234 | 236 | 188 | 188 | 188 | 188 | 188 | 188 | 179 | 167 |
| Operations Manager | 142 | 160 | 175 | 177 | 141 | 141 | 141 | 141 | 141 | 141 | 134 | 125 |
| System Engineer -- Manager | 142 | 160 | 175 | 177 | 141 | 141 | 141 | 141 | 141 | 141 | 134 | 125 |
| System Architect | 472 | 531 | 583 | 588 | 470 | 470 | 470 | 470 | 470 | 470 | 446 | 416 |
| Software Engineer -- Manager | 96 | 108 | 119 | 120 | 96 | 96 | 96 | 96 | 96 | 96 | 91 | 85 |
| Test Engineer -- Manager | 161 | 181 | 198 | 200 | 160 | 160 | 160 | 160 | 160 | 160 | 152 | 142 |
| Program Control Analyst -- Senior Level | 93 | 105 | 115 | 116 | 93 | 93 | 93 | 93 | 93 | 93 | 88 | 82 |
| Program Control Analyst -- Intermediate Level | 124 | 140 | 154 | 155 | 124 | 124 | 124 | 124 | 124 | 124 | 118 | 110 |
| Program Control Analyst -- Junior Level | 93 | 105 | 115 | 116 | 93 | 93 | 93 | 93 | 93 | 93 | 88 | 82 |
| Support Staff | 196 | 220 | 242 | 244 | 195 | 195 | 195 | 195 | 195 | 195 | 185 | 173 |
| Configuration Management Analyst -- Senior | 157 | 176 | 193 | 195 | 156 | 156 | 156 | 156 | 156 | 156 | 148 | 138 |
| Configuration Management Analyst -- Intermediate - Level | 125 | 141 | 155 | 156 | 125 | 125 | 125 | 125 | 125 | 125 | 118 | 110 |
| Configuration Management Analyst -- Junior- Level | 31 | 35 | 39 | 39 | 31 | 31 | 31 | 31 | 31 | 31 | 30 | 28 |
| Quality Control Analyst -- Senior | 80 | 90 | 99 | 100 | 80 | 80 | 80 | 80 | 80 | 80 | 76 | 71 |
| Quality Control Analyst -- Intermediate-Level | 169 | 190 | 208 | 210 | 168 | 168 | 168 | 168 | 168 | 168 | 159 | 149 |
| Quality Control Analyst -- Junior-Level | 72 | 81 | 89 | 90 | 72 | 72 | 72 | 72 | 72 | 72 | 68 | 64 |
| Software Engineer -- Senior | 2,408 | 2,708 | 2,974 | 2,998 | 2,398 | 2,398 | 2,398 | 2,398 | 2,398 | 2,398 | 2,273 | 2,122 |
| Software Engineer – Intermediate-Level | 219 | 246 | 270 | 273 | 218 | 218 | 218 | 218 | 218 | 218 | 207 | 193 |
| Software Engineer – Junior Level | 36 | 41 | 45 | 45 | 36 | 36 | 36 | 36 | 36 | 36 | 34 | 32 |
| Hardware Engineer – Senior | 157 | 176 | 193 | 195 | 156 | 156 | 156 | 156 | 156 | 156 | 148 | 138 |
| Hardware Engineer – Intermediate-Level | 66 | 75 | 82 | 83 | 66 | 66 | 66 | 66 | 66 | 66 | 63 | 58 |
| Training Specialist/Instructor -- Senior | 157 | 176 | 193 | 195 | 156 | 156 | 156 | 156 | 156 | 156 | 148 | 138 |
| Training Specialist/Instructor – Intermediate-Level | 157 | 176 | 193 | 195 | 156 | 156 | 156 | 156 | 156 | 156 | 148 | 138 |
| ILS Engineer – Senior | 63 | 71 | 78 | 79 | 63 | 63 | 63 | 63 | 63 | 63 | 60 | 56 |
| ILS Engineer – Intermediate-Level | 20 | 23 | 25 | 25 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 18 |
| ILS Engineer – Junior Level | 70 | 79 | 87 | 88 | 70 | 70 | 70 | 70 | 70 | 70 | 66 | 62 |
| System Engineer – Chief Principal | 388 | 436 | 479 | 483 | 386 | 386 | 386 | 386 | 386 | 386 | 366 | 342 |
| System Engineer – Senior | 504 | 567 | 622 | 628 | 502 | 502 | 502 | 502 | 502 | 502 | 476 | 444 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .