Exihibit B FME LabOps LCAT Proposal template 7 Aug.xlsx
XLSX spreadsheet 81 KB Posted
- Solicitation number
- HHM402-20-R-0004
- Issued by
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Defense Intelligence Agency
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| File | Type | Posted |
|---|---|---|
| HHM402-20-R-0004 Questions_Updated_19Feb2021.xlsx | XLSX spreadsheet | |
| HHM402-20-R-0004 Questions_Updated_08Feb2021.xlsx | XLSX spreadsheet | |
| AMEND 1 RFP_ HHM4020R0004 _001.pdf | ||
| RFP HMM40220R0004 22 Jan 2021 Clear Scan.pdf | ||
| RFP HHM40220R0004_22Jan 2021.pdf | ||
| Attachment 5_Past Performance Questonaire.pdf | ||
| Exihibit B FME LabOps LCAT Proposal template 7 Aug.xlsx | XLSX spreadsheet | |
| RFP HHM40220R0004_22Jan 2021.pdf |
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Text version
TAB 1 Proposal Summary
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Summary |
1. Estimated Labor Costs: Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 6 month Extension Contract Subtotals
| Labor Subtotal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2. Estimated Non Labor Costs: | ||||||||||||
| Materials | $151,289 | $158,853 | $166,796 | $175,136 | $183,893 | $193,087 | $202,742 | $212,879 | $223,523 | $234,699 | $191,258 | $2,094,155 |
| Maintenance/Repairs | $245,073 | $257,327 | $270,193 | $283,703 | $297,888 | $312,782 | $328,422 | $344,843 | $362,085 | $380,189 | $354,081 | $3,436,586 |
| ODC: Travel | $128,760 | $137,773 | $147,417 | $157,737 | $168,778 | $180,593 | $193,234 | $206,760 | $221,234 | $236,720 | $155,847 | $1,934,853 |
3. Total Estimated Costs: $525,122 $553,953 $584,406 $616,576 $650,559 $686,462 $724,398 $764,482 $806,842 $851,608 $701,186 $7,465,594
| Assumptions: | |
| Hours per FTE | 2000 |
| This tab is populated from the yearly tabs |
| INSTRUCTIONS: |
| 1. Populate Tab 2 with Fully loaded labor rates. Those rates will update to Tab 1 and the Yearly tabs |
| 2. Populate proposed FEE in Years 1-10 and 6mos extention tabs in cell marked: FEE. It will auto update Tab 1 |
| 3. Materials, Maintenance/Repairs, and Travel are GOVT Plug-in CEILING RATES. DO NOT CHANGE. |
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified &"-,Bold"&18&P of &N
TAB 2 LCAT
| Offeror Proposal |
| FOR |
| FME Laboratory Operations and Support - Labor Categories and Burdened Hourly Rates |
| LABOR CATEGORIES | Year 1 | Year 1 FTEs | Year 2 | Year 2 FTEs | Year 3 | Year 3 FTEs | Year 4 | Year 4 FTEs | Year 5 | Year 5 FTEs | Year 6 | Year 6 FTEs | Year 7 | Year 7 FTEs | Year 8 | Year 8 FTEs | Year 9 | Year 9 FTEs | Year 10 | Year 10 FTEs | Extension | Extension FTEs |
| Program Manager | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 0.5 |
| Sr. Tech Staff III (govt site) | $0.00 | 4 | $0.00 | 4 | $0.00 | 4 | $0.00 | 5 | $0.00 | 5 | $0.00 | 6 | $0.00 | 6 | $0.00 | 6 | $0.00 | 7 | $0.00 | 7 | $0.00 | 4 |
| Sr. Tech Staff II (govt site) | $0.00 | 4 | $0.00 | 4 | $0.00 | 5 | $0.00 | 5 | $0.00 | 5 | $0.00 | 6 | $0.00 | 6 | $0.00 | 6 | $0.00 | 6 | $0.00 | 6 | $0.00 | 3 |
| Sr. Tech Staff I (govt site) | $0.00 | 3 | $0.00 | 3 | $0.00 | 4 | $0.00 | 4 | $0.00 | 5 | $0.00 | 5 | $0.00 | 5 | $0.00 | 5 | $0.00 | 5 | $0.00 | 5 | $0.00 | 3 |
| Technical Analyst III (govt site) | $0.00 | 1 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 2 |
| Technical Analyst II (govt site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 0.5 |
| Technical Analyst I (govt site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Technical Analyst I (cont site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Sr. Tech Analyst III (govt site) | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Sr. Tech Analyst II (govt site) | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Sr. Tech Analyst I (govt site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 0.5 |
| Analyst 1 (govt site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Analyst 1 (cont site) | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 2 |
| Technician - Transp. Spec (govt site) | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 2 |
| Technician - FE Maint. Spec (govt site) | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Technician - EOD Specialist (govt site) | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Technician - Logistics (govt site) | $0.00 | 2 | $0.00 | 2 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 2 |
| Senior Translator (govt site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Junior Translator (cont site) | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Communications Specialist (govt site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 0.5 |
| Linguist (govt site) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Communications Specialist (OCONUS) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 1 |
| Linguist (OCONUS) | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 2 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 2 |
| Jr. Intelligence Technician | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Mid Intelligence Technician | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Senior Intelligence Technician | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Expert Intelligence Technician | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Jr. Technical Editor | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Mid Technical Editor | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Senior Technical Editor | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Expert Technical Editor | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Jr. Disclosure Representative | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Mid Disclosure Representative | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Senior Disclosure Representative | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Expert Disclosure Representative | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Jr. Graphics Developer / Designer | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Mid Graphics Developer / Designer | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Senior Graphics Developer / Designer | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Expert Graphics Developer / Designer | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Jr. Intelligence Planner | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Mid Intelligence Planner | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Senior Intelligence Planner | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Expert Intelligence Planner | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Jr. Knowledge Manager | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Mid Knowledge Manager | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Senior Knowledge Manager | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| Expert Knowledge Manager | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 |
| FTE Totals: | 68 | 69 | 73 | 76 | 78 | 81 | 85 | 85 | 86 | 86 | 58 | |||||||||||
| FTE/year = 2000 hours | FTE Hours | 136000 | 138000 | 0 | 146000 | 152000 | 156000 | 162000 | 170000 | 170000 | 172000 | 172000 | 116000 | |||||||||
| This tab populates the yearly tabs |
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified &P of &N
Year 1
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 1 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 8000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 8000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 6000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 4000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 4000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 2000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 2000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 2000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 4000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 136000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $151,289.00 |
| Maintenance and Repairs | $245,073.00 |
| ODC- Travel | $128,760.00 |
3. Total Costs: $525,122.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 2
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 2 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 8000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 8000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 6000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 4000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 4000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 2000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 2000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 2000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 4000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 138000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $158,853.00 |
| Maintenance and Repairs | $257,327.00 |
| ODC- Travel | $137,773.00 |
3. Total Costs: $553,953.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 3
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 3 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 8000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 10000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 8000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 4000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 2000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 2000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 4000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 146000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $166,796.00 |
| Maintenance and Repairs | $270,193.00 |
| ODC- Travel | $147,417.00 |
3. Total Costs: $584,406.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 4
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 4 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 10000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 10000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 8000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 4000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 4000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 4000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 152000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $175,136.00 |
| Maintenance and Repairs | $283,703.00 |
| ODC- Travel | $157,737.00 |
3. Total Costs: $616,576.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 5
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 5 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 10000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 10000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 10000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 4000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 4000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 4000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 156000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $183,893.00 |
| Maintenance and Repairs | $297,888.00 |
| ODC- Travel | $168,778.00 |
3. Total Costs: $650,559.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 6
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 6 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 10000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 4000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 4000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 6000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 162000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $193,087.00 |
| Maintenance and Repairs | $312,782.00 |
| ODC- Travel | $180,593.00 |
3. Total Costs: $686,462.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 7
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 7 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 10000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 6000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 6000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 4000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 6000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 170000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $202,742.00 |
| Maintenance and Repairs | $328,422.00 |
| ODC- Travel | $193,234.00 |
3. Total Costs: $724,398.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 8
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 8 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 10000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 6000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 6000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 4000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 6000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 170000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $212,879.00 |
| Maintenance and Repairs | $344,843.00 |
| ODC- Travel | $206,760.00 |
3. Total Costs: $764,482.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 9
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 9 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 14000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 10000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 6000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 6000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 4000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 6000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 172000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $223,523.00 |
| Maintenance and Repairs | $362,085.00 |
| ODC- Travel | $221,234.00 |
3. Total Costs: $806,842.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Year 10
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - Year 10 |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 2000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 14000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 12000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 10000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 6000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 6000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 6000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 6000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 2000 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 4000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Linguist (govt site) | $0.00 | 4000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 2000 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 4000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 6000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 172000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $234,699.00 |
| Maintenance and Repairs | $380,189.00 |
| ODC- Travel | $236,720.00 |
3. Total Costs: $851,608.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
Extension
| OFFEROR PROPOSED COSTS |
| FOR |
| FME Laboratory Operations and Support - 6 month Extension |
| 1. Labor Costs: |
| LABOR CATEGORIES |
BURDENDED
| HOURLY RATE | HOURS | SUBTOTAL | TOTAL | |
| Program Manager | $0.00 | 1000 | $0.00 | |
| Sr. Tech Staff III (govt site) | $0.00 | 8000 | $0.00 | |
| Sr. Tech Staff II (govt site) | $0.00 | 6000 | $0.00 | |
| Sr. Tech Staff I (govt site) | $0.00 | 6000 | $0.00 | |
| Technical Analyst III (govt site) | $0.00 | 4000 | $0.00 | |
| Technical Analyst II (govt site) | $0.00 | 1000 | $0.00 | |
| Technical Analyst I (govt site) | $0.00 | 2000 | $0.00 | |
| Technical Analyst I (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst III (govt site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst II (govt site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Analyst I (govt site) | $0.00 | 1000 | $0.00 | |
| Analyst 1 (govt site) | $0.00 | 2000 | $0.00 | |
| Analyst 1 (cont site) | $0.00 | 4000 | $0.00 | |
| Technician - Transp. Spec (govt site) | $0.00 | 4000 | $0.00 | |
| Technician - FE Maint. Spec (govt site) | $0.00 | 2000 | $0.00 | |
| Technician - EOD Specialist (govt site) | $0.00 | 2000 | $0.00 | |
| Technician - Logistics (govt site) | $0.00 | 4000 | $0.00 | |
| Senior Translator (govt site) | $0.00 | 0 | $0.00 | |
| Senior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Junior Translator (cont site) | $0.00 | 2000 | $0.00 | |
| Sr. Tech Writer/Editor (cont site) | $0.00 | 2000 | $0.00 | |
| Communications Specialist (govt site) | $0.00 | 1000 | $0.00 | |
| Linguist (govt site) | $0.00 | 2000 | $0.00 | |
| Communications Specialist (OCONUS) | $0.00 | 0 | $0.00 | |
| Explosive Ordnance Disposal (OCONUS) | $0.00 | 2000 | $0.00 | |
| Linguist (OCONUS) | $0.00 | 4000 | $0.00 | |
| Jr. Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Technician | $0.00 | 2000 | $0.00 | |
| Jr. Technical Editor | $0.00 | 2000 | $0.00 | |
| Mid Technical Editor | $0.00 | 2000 | $0.00 | |
| Senior Technical Editor | $0.00 | 2000 | $0.00 | |
| Expert Technical Editor | $0.00 | 2000 | $0.00 | |
| Jr. Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Mid Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Senior Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Expert Disclosure Representative | $0.00 | 2000 | $0.00 | |
| Jr. Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Mid Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Senior Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Expert Graphics Developer / Designer | $0.00 | 2000 | $0.00 | |
| Jr. Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Mid Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Senior Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Expert Intelligence Planner | $0.00 | 2000 | $0.00 | |
| Jr. Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Mid Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Senior Knowledge Manager | $0.00 | 2000 | $0.00 | |
| Expert Knowledge Manager | $0.00 | 2000 | $0.00 |
| Total Labor | 116000 | $0.00 | |
| Fee | 0.00% | $0.00 | |
| Labor Subtotal | $0.00 |
| 2. Non-Labor Costs: | |
| Materials | $191,258.00 |
| Maintenance and Repairs | $354,081.00 |
| ODC- Travel | $155,847.00 |
3. Total Costs: $701,186.00
&"-,Bold"&18Unclassified
&"-,Bold"&18Unclassified
File details come from the government source that posted it. Updated .