Attachment_1_-_Fully_Burdened_Labor_Rates_and_Premium_Pay_20Oct2015.xlsx

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RFP for Aircrew Instruction Support Services
Solicitation number
FA0021-16-R-0002
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SUMMARY

Fully Burdened Labor Rates and Premium Rates
AFSOAWC Instructor Support Services
AFICA / 765 SCONF
Negotiated FBLR and Premium Pay
SUMMARY

**The summary page(s) will be incorporated into the resulting contract**

- Auto Calculated Field(s) - Fill-in Field(s)

#Labor CategoryYear 1Year 2Year 3
1AC-130U IP (HRT)$ - 0$ - 0$ - 0
2AC-130U IN (HRT)$ - 0$ - 0$ - 0
3AC-130U IFCO (HRT)$ - 0$ - 0$ - 0
4AC-130U IEWO (HRT)$ - 0$ - 0$ - 0
5AC-130U ISO (HRT)$ - 0$ - 0$ - 0
6AC-130U IFE (HRT)$ - 0$ - 0$ - 0
7AC-130U IAG (HRT)$ - 0$ - 0$ - 0
8MC-130H IP (HRT)$ - 0$ - 0$ - 0
9MC-130H IN (HRT)$ - 0$ - 0$ - 0
10MC-130H IEW (HRT)$ - 0$ - 0$ - 0
11MC-130H IFE (HRT)$ - 0$ - 0$ - 0
12MC-130H ILM (HRT)$ - 0$ - 0$ - 0
13U-28A IP CFI (HRT)$ - 0$ - 0$ - 0
14U-28A ICSO (HRT)$ - 0$ - 0$ - 0
15RPA IP (CVS)$ - 0$ - 0$ - 0
16RPA ISO (CVS)$ - 0$ - 0$ - 0
17AC-130W IP (CVS)$ - 0$ - 0$ - 0
18AC-130W ICSO (CVS)$ - 0$ - 0$ - 0
19AC-130W IFE (CVS)$ - 0$ - 0$ - 0
20AC-130W ILM / IAG (CVS)$ - 0$ - 0$ - 0
21IRO HRT$ - 0$ - 0$ - 0
22AC-130J IP (HRT)$ - 0$ - 0$ - 0
23AC-130J ICSO (HRT)$ - 0$ - 0$ - 0
24AC-130J IFCO (HRT)$ - 0$ - 0$ - 0
25AC-130J IAG (HRT)$ - 0$ - 0$ - 0
26C-146 IP (Duke)*$ - 0$ - 0$ - 0
27C-146 ILM (Duke)*$ - 0$ - 0$ - 0
28MDS / Training Integrators (HRT) (Non-CBA)$ - 0$ - 0$ - 0
29MDS Training Integrators (CVS) (Non-CBA)$ - 0$ - 0$ - 0
30MC-130J IP (CVS)$ - 0$ - 0$ - 0
31MC-130J ICSO (CVS)$ - 0$ - 0$ - 0
32MC-130J ILM (CVS)$ - 0$ - 0$ - 0
33Weapon System Leads Additional Duty Premium Pay per Hour$ - 0$ - 0$ - 0
34CLIN 0002, 1002, 1002, Flight Operations$ - 0$ - 0$ - 0
35CLIN 0003, 1003, 2003, Shift Two Pay Premium$ - 0$ - 0$ - 0
36CLIN 0004, 1004, 2004, Shift Three Pay Premium$ - 0$ - 0$ - 0
37CLIN 0005, 1005, 2005, Labor Cost - Altered Workweek$ - 0$ - 0$ - 0
38CLIN 0006, 1006, 2006, Overtime, Callback, and Observer Premium Rate0.000.000.00
39CLIN 0007, 1007, 2007, Travel Cost Reimbursable Processing Fee0%0%0%
40CLIN 0010, 1010, 2010, NMGRT Processing Fee0%0%0%
* Rate shall comply with Hurlburt Field CBA Rates

&"Times New Roman,Regular"FA0021-16-R-0002 Attachment 1 4 November 2015

&"Times New Roman,Regular"&9&A &P of &N

Year 1

Fully Burdened Labor Rates and Premium Rates
AFSOAWC Instructor Support Services
AFICA / 765 SCONF
BASE YEAR (YEAR 1)

This table is color coded defined as: - Auto Calculated Field(s) - Fill-in Field(s)

- Pre-determined value.

NOTE: Offerors may alter formulas in this spreadsheet to match offeror's pricing strategy and annotate it accordingly. Use Column H for any notes that will assist Government Price Evaluators in completing Price Analysis IAW Section L and Section M of the RFP.

BASE YEAR (YEAR 1)
ABCDEFGH
#Labor CategoryBase RateFringeOHG & AProfitFCCOMFBLRNOTES
A * B1Sum(A:B)*C1Sum(A:C)*D1Sum(A:D)*E1Sum(A:E)*F1Sum(A:F)
1Identify Fringe, G&A, Profit Rates
2AC-130U IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
3AC-130U IN (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4AC-130U IFCO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5AC-130U IEWO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6AC-130U ISO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7AC-130U IFE (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8AC-130U IAG (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9MC-130H IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
10MC-130H IN (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11MC-130H IEW (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12MC-130H IFE (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13MC-130H ILM (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14U-28A IP CFI (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
15U-28A ICSO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16RPA IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17RPA ISO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18AC-130W IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19AC-130W ICSO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20AC-130W IFE (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21AC-130W ILM / IAG (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22IRO HRT$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23AC-130J IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24AC-130J ICSO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25AC-130J IFCO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26AC-130J IAG (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27C-146 IP (Duke)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28C-146 ILM (Duke)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29MDS / Training Integrators (HRT) (Non-CBA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30MDS Training Integrators (CVS) (Non-CBA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31MC-130J IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32MC-130J ICSO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33MC-130J ILM (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Weapon System Leads Additional Duty Premium Pay per Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0B
35CLIN 0002, 1002, 1002, Flight Operations$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36CLIN 0003, 1003, 2003, Shift Two Pay Premium$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0B
37CLIN 0004, 1004, 2004, Shift Three Pay Premium$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38CLIN 0005, 1005, 2005, Labor Cost - Altered Workweek$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39CLIN 0006, 1006, 2006, Overtime, Callback, and Observer Premium Rate0.000.000.000.000.000.00
40CLIN 0007, 1007, 2007, Travel Cost Reimbursable Processing Fee0%0.0%0.0%0.0%
41CLIN 0010, 1010, 2010, NMGRT Processing Fee6.25%0%0.0%0.0%6.3%

* Rate shall comply with Hurlburt Field CBA Rates

Notes to Fully Burdened Labor Rates and Premium Rates for Base Year (Year 1)
AEnter note(s) here associated with marked line item. For example, "Subcontracted to XYZ Company. Fringe, OH, G&A, and Profit of Subcontractor is proprietary information. Formulas adjusted accordingly."

B Enter note(s) here associated with marked line item(s). For example, "Offeror will not apply OH and Profit on these line items as a pricing strategy. Further explained in Volume II, paragraph XX, of our proposal."

C

D

&"Times New Roman,Regular"FA0021-16-R-0002 Attachment 1 4 November 2015

&P of &N

Year 2

Fully Burdened Labor Rates and Premium Rates
AFSOAWC Instructor Support Services
AFICA / 765 SCONF
OPTION 1 (YEAR 2)

This table is color coded defined as: - Auto Calculated Field(s) - Fill-in Field(s)

- Pre-determined value.

NOTE: Offerors may alter formulas in this spreadsheet to match offeror's pricing strategy and annotate it accordingly. Use Column H for any notes that will assist Government Price Evaluators in completing Price Analysis IAW Section L and Section M of the RFP.

OPTION 1 (YEAR 2)
ABCDEFGH
#Labor CategoryBase RateFringeOHG & AProfitFCCOMFBLRNOTES
A * B1Sum(A:B)*C1Sum(A:C)*D1Sum(A:D)*E1Sum(A:E)*F1Sum(A:F)
1Identify Fringe, G&A, Profit Rates
2AC-130U IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
3AC-130U IN (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4AC-130U IFCO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5AC-130U IEWO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6AC-130U ISO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7AC-130U IFE (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8AC-130U IAG (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9MC-130H IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
10MC-130H IN (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11MC-130H IEW (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12MC-130H IFE (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13MC-130H ILM (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14U-28A IP CFI (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
15U-28A ICSO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16RPA IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17RPA ISO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18AC-130W IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19AC-130W ICSO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20AC-130W IFE (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21AC-130W ILM / IAG (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22IRO HRT$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23AC-130J IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24AC-130J ICSO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25AC-130J IFCO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26AC-130J IAG (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27C-146 IP (Duke)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28C-146 ILM (Duke)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29MDS / Training Integrators (HRT) (Non-CBA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30MDS Training Integrators (CVS) (Non-CBA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31MC-130J IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32MC-130J ICSO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33MC-130J ILM (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Weapon System Leads Additional Duty Premium Pay per Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0B
35CLIN 0002, 1002, 1002, Flight Operations$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36CLIN 0003, 1003, 2003, Shift Two Pay Premium$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0B
37CLIN 0004, 1004, 2004, Shift Three Pay Premium$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38CLIN 0005, 1005, 2005, Labor Cost - Altered Workweek$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39CLIN 0006, 1006, 2006, Overtime, Callback, and Observer Premium Rate0.000.000.000.000.000.00
40CLIN 0007, 1007, 2007, Travel Cost Reimbursable Processing Fee0%0.0%0.0%0.0%
41CLIN 0010, 1010, 2010, NMGRT Processing Fee6.25%0%0.0%0.0%6.3%

* Rate shall comply with Hurlburt Field CBA Rates

Notes to Fully Burdened Labor Rates and Premium Rates for Option 1 (Year 1)
AEnter note(s) here associated with marked line item. For example, "Subcontracted to XYZ Company. Fringe, OH, G&A, and Profit of Subcontractor is proprietary information. Formulas adjusted accordingly."

B Enter note(s) here associated with marked line item(s). For example, "Offeror will not apply OH and Profit on these line items as a pricing strategy. Further explained in Volume II, paragraph XX, of our proposal."

C

D

4 November 2015

&P of &N

Year 3

Fully Burdened Labor Rates and Premium Rates
AFSOAWC Instructor Support Services
AFICA / 765 SCONF
OPTION 2 (YEAR 3)

This table is color coded defined as: - Auto Calculated Field(s) - Fill-in Field(s)

- Pre-determined value.

NOTE: Offerors may alter formulas in this spreadsheet to match offeror's pricing strategy and annotate it accordingly. Use Column H for any notes that will assist Government Price Evaluators in completing Price Analysis IAW Section L and Section M of the RFP.

OPTION 2 (YEAR 3)
ABCDEFGH
#Labor CategoryBase RateFringeOHG & AProfitFCCOMFBLRNOTES
A * B1Sum(A:B)*C1Sum(A:C)*D1Sum(A:D)*E1Sum(A:E)*F1Sum(A:F)
1Identify Fringe, G&A, Profit Rates
2AC-130U IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
3AC-130U IN (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4AC-130U IFCO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5AC-130U IEWO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6AC-130U ISO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7AC-130U IFE (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8AC-130U IAG (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9MC-130H IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
10MC-130H IN (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11MC-130H IEW (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12MC-130H IFE (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13MC-130H ILM (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14U-28A IP CFI (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0A
15U-28A ICSO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16RPA IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17RPA ISO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18AC-130W IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19AC-130W ICSO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20AC-130W IFE (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21AC-130W ILM / IAG (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22IRO HRT$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23AC-130J IP (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24AC-130J ICSO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25AC-130J IFCO (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26AC-130J IAG (HRT)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27C-146 IP (Duke)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28C-146 ILM (Duke)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29MDS / Training Integrators (HRT) (Non-CBA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30MDS Training Integrators (CVS) (Non-CBA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31MC-130J IP (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32MC-130J ICSO (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33MC-130J ILM (CVS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Weapon System Leads Additional Duty Premium Pay per Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0B
35CLIN 0002, 1002, 1002, Flight Operations$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36CLIN 0003, 1003, 2003, Shift Two Pay Premium$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0B
37CLIN 0004, 1004, 2004, Shift Three Pay Premium$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38CLIN 0005, 1005, 2005, Labor Cost - Altered Workweek$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39CLIN 0006, 1006, 2006, Overtime, Callback, and Observer Premium Rate0.000.000.000.000.000.00
40CLIN 0007, 1007, 2007, Travel Cost Reimbursable Processing Fee0%0.0%0.0%0.0%
41CLIN 0010, 1010, 2010, NMGRT Processing Fee6.25%0%0.0%0.0%6.3%

* Rate shall comply with Hurlburt Field CBA Rates

Notes to Fully Burdened Labor Rates and Premium Rates for Option 2 (Year 3)
AEnter note(s) here associated with marked line item. For example, "Subcontracted to XYZ Company. Fringe, OH, G&A, and Profit of Subcontractor is proprietary information. Formulas adjusted accordingly."

B Enter note(s) here associated with marked line item(s). For example, "Offeror will not apply OH and Profit on these line items as a pricing strategy. Further explained in Volume II, paragraph XX, of our proposal."

C

D

4 November 2015

&P of &N

Sheet1

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