L-04_EWOCS_Cost_Price_Workbook.xlsx

XLSX spreadsheet 154 KB Posted Sep 18, 2019

Attached to: Eastern Western Operational Communications Services (EWOCS) Federal contract opportunity
Solicitation number: FA2521-19-R-A018
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document provides an updated draft request for proposal (RFP) for the Eastern Western Operational Communications Services (EWOCS) federal contract opportunity. The key details include that the solicitation number has changed from FA2521-18-R0029 to FA2521-19-R-A018. All information regarding this procurement will now be posted under the new number. Additionally, the attached draft RFP has been updated and posted. This acquisition has been designated as a total small business set-aside. The government anticipates releasing the final RFP on or around August 30, 2019.

From the source

L-04 EWOCS Cost Price Workbook

View the file

Other files for this federal contract opportunity

Other files attached to Eastern Western Operational Communications Services (EWOCS), newest first.
File	Type	Posted
EWOCS_Notice_Memo.pdf	PDF	Nov 5, 2019
Industry_Questions_Upload__3.xlsx	XLSX spreadsheet	Nov 5, 2019
L-04_EWOCS_Cost_Price_Workbook.xlsx	XLSX spreadsheet	Nov 1, 2019
9._45th_EWOCS_SCA.pdf	PDF	Nov 1, 2019
15._CLOIS_Launch_Comm_CBA_TWA_(Renegotiated_CLOIS_TWA_CBA).pdf	PDF	Nov 1, 2019
Solicitation_Amendment_FA252119RA0180001_SF_30.pdf	PDF	Nov 1, 2019
Solicitation_Amendment_-_FA252119RA0180001.pdf	PDF	Nov 1, 2019
8._30th_EWOCS_SCA.pdf	PDF	Nov 1, 2019
Industry_Questions_Upload__2.xlsx	XLSX spreadsheet	Oct 22, 2019
EWOCS__Extension_Memo.pdf	PDF	Oct 21, 2019
Industry_Questions_Upload__1.xlsx	XLSX spreadsheet	Oct 10, 2019
Exhibit_A_0001-0020_CDRLs.pdf	PDF	Sep 18, 2019
L-05_EWOCS_Past_Performance_Questionnaire.docx	DOCX document	Sep 18, 2019
L-06a_Technical_Order_Manuals.pdf	PDF	Sep 18, 2019
10._EWOCS_CBA_IBEW.pdf	PDF	Sep 18, 2019
Solicitation_-_FA252119RA018.pdf	PDF	Sep 18, 2019
8._30th_EWOCS_SCA.pdf	PDF	Sep 18, 2019
6._DD_Form_254.pdf	PDF	Sep 18, 2019
L-03_EWOCS_Q_&_A_Template.xlsx	XLSX spreadsheet	Sep 18, 2019
L-01_-_EWOCS_Section_L.pdf	PDF	Sep 18, 2019
9._45th_EWOCS_SCA.pdf	PDF	Sep 18, 2019
12._ROS_CBA_WCFS_-_IBEW_01_Sep_2018_-_30_Sep_2021.pdf	PDF	Sep 18, 2019
13._CLOIS_Launch_Comm_CBA_SCLS_and_TWA.pdf	PDF	Sep 18, 2019
1._EWOCS_PWS.pdf	PDF	Sep 18, 2019
L-06b_Technical_Order_Manuals.pdf	PDF	Sep 18, 2019
2._GFP_Listing.xlsx	XLSX spreadsheet	Sep 18, 2019
14._CLOIS_TWA_Bridge_Agreement_Signed_2018.pdf	PDF	Sep 18, 2019
7._DD_Form_254_Continuation_Sheets.pdf	PDF	Sep 18, 2019
11._EWOCS_CBA_TWA.pdf	PDF	Sep 18, 2019
L-02_-_EWOCS_Section_M.pdf	PDF	Sep 18, 2019
1a._PWS_Appendix_A,_Comm_Systems_and_Services_Matrix.xlsx	XLSX spreadsheet	Sep 18, 2019
Exhibit_M_0001-0004_CDRLs.pdf	PDF	Sep 18, 2019
EWOCS_RFP_Schedule.pdf	PDF	Sep 11, 2019
MDA_locations_at_VAFB.pptx	PPTX presentation	Aug 22, 2019
Draft_L-04_-_EWOCS_Cost_Price_Workbook.xlsx	XLSX spreadsheet	Aug 21, 2019
EWOCS_Draft_Section_M.pdf	PDF	Aug 21, 2019
Responses_to_Industry_RFP_Questions__1.xlsx	XLSX spreadsheet	Aug 21, 2019
EWOCS_Draft_Section_L.pdf	PDF	Aug 21, 2019
Pre-Solicitation_Conference_Slides_26_Jul_19.PPTX	PPTX presentation	Aug 21, 2019
Solicitation_-_FA2521-19-R-A018.pdf	PDF	Jul 26, 2019

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General Info & Instructions

EWOCS Cost/Price Workbook

Enter the Contractor Name Here and on the Footer Tab of Each Worksheet

GENERAL INFORMATION

The use of this Workbook is required and must be complete. The purpose of the requested information in the attached worksheets is to assit Government personnel in the review and evaluation of cost proposals submitted by Offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them as the as the Cost/Price Workbook is only a portion of the Cost/Price Volume. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data. Although formulas are included in the workbook, the Offeror is still responsible to ensure that ALL formulas represent costs and pricing submitted in this proposal.

Tab:	Instructions:
Proposed Total Contract Price	Do Not Modify This Tab. This tab contains formulas that will automatically caluculate the Proposed Total Contract Price based on the entries made in the EWOCS Cost/Price Workbook. The amounts in Purple are Government Plug Numbers.
TEP Worksheet(All CLIN Roll-up)	Do Not Modify This Tab. This tab contains formulas that will automatically caluculate the TEP Worksheet based on the entries made in the EWOCS Cost/Price Workbook. The amounts in Purple are Government Plug Numbers plus the Offeror's applied rates and are are derived from the corresponding CLIN Tabs.
Escalation	Enter the Escalation Rates for each Labor Category per fiscal year. Additional rows may be added. Format the spreadsheet so that the highlighted Escalation Rate cells copy from the Escalation Rate Worksheets to the CLIN Worksheets. Do not escalate SCA/CBA categories for future years. Escalation must be forecasted for SOC and Exempt labor categories for both prime and subs. Labor rate adjustments for SCA/CBA wage determination revisions will be accomplished IAW Section H-2, Impact of Revised Wage Determinations.
Indirect Rates & Fees	Enter the Indirect Rates. Enter the basis of your rates and what they are applied against. Enter the Offeror's Fees to include the Prime Fee on Subcontract Costs and the Prime Fixed Fee. Additional rows may be added. The Indirect Rates and Fees will automatically populate into the CLIN Worksheets. Any additional rates and fees that are not listed by the Government must be formatted so that the highlighted Indirect Rates and Fees cells copy from the Indirect Rates and Fees Worksheets to the CLIN Worksheets.
CLIN 0001	Enter the Phase-In Costs for the Eastern Range, Western Range, and the Missile Defense Agency.
CLIN X101	Enter the total ER Communications Services Costs for the Prime and Subcontractors.
CLIN X102	Enter the ER Dynamic Communications Services costs as requested on Tab CLIN X102. Additional rows may be added. Please be sure that the formulas for additional lines are consistant. Only subcontractor totals are needed on this tab. Tab Sub CLIN X102 contains the subcontractors specific cost information.
CLIN X103	Enter formula to calculate the Material Handling / Overhead Amount in Cell C6. The Material Handling / Overhead Rate and the G&A Rate will populate from the from the Indirect Rates and Fees Worksheet.
CLIN X104	The G&A Rate will populate from the from the Indirect Rates and Fees Worksheet in order to calculate the total.
CLIN X105	Enter Material Handling / Overhead Amount in Cell C14 and Facilities Cost of Money Amount in Cell C23. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation.
CLIN X106	Enter the Facilities Cost of Money Amount in Cell C19. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation.
CLIN X201	Enter the total WR Communications Services Costs for the Prime and Subcontractors.
CLIN X203	Enter formula to calculate the Material Handling / Overhead Amount in Cell C6. The Material Handling / Overhead Rate and the G&A Rate will populate from the from the Indirect Rates and Fees Worksheet.
CLIN X204	The G&A Rate will populate from the from the Indirect Rates and Fees Worksheet in order to calculate the total.
CLIN X205	Enter Material Handling / Overhead Amount in Cell C14 and Facilities Cost of Money Amount in Cell C23. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation.
CLIN X206	Enter the Facilities Cost of Money Amount in Cell C19. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation.
CLIN X301	Enter the MDA Communications Services costs as requested on Tab CLIN X301. Additional rows may be added. Please be sure that the formulas for additional lines are consistant. Only subcontractor totals are needed on this tab. Tab Sub CLIN X301 contains the subcontractors specific cost information.
CLIN 8002	Enter the Phase-Out Costs for the Eastern Range, Western Range, and the Missile Defense Agency.
45 SW Labor Rates Listing (ER)	Enter the Labor Rates Listing per fiscal year for the Eastern Range. Additional rows may be added.
30 SW Labor Rates Listing (WR)	Enter the Labor Rates Listing per fiscal year for the Western Range. Additional rows may be added.
MDA Labor Rates Listing	Enter the Labor Rates Listing per fiscal year for MDA. Additional rows may be added.
Subcontractor	Enter your subcontractor names and all information requested.
Sub Indirect Rates & Fees	Enter the Subcontractor Indirect Rates. Enter the basis of your rates and what they are applied against. Enter theSubcontractor's Fees. Additional rows may be added. The Subcontractor Indirect Rates and Fees will automatically populate into the CLIN Worksheets. Any additional Subcontractor rates and fees that are not listed by the Government must be formatted so that the highlighted Indirect Rates and Fees cells copy from the Subcontractor Indirect Rates and Fees Worksheets to the CLIN Worksheets.
Sub CLIN X102	This tab is where the Offeror's subcontractor(s) enters their specific cost information for CLIN X102. The offeror's subcontractor can submit their cost/price workbook to the Contracting Officer separate from the Offeror. The Subcontractor's totals must match the Total Subcontract Costs on Tab CLIN X102. Additional rows may be added. Please be sure that the formulas for additional lines are consistant.
Sub CLIN X301	This tab is where the Offeror's subcontractor(s) enters their specific cost information for CLIN X301. The offeror's subcontractor can submit their cost/price workbook to the Contracting Officer separate from the Offeror. The Subcontractor's totals must match the Total Subcontract Costs on Tab CLIN X301. Additional rows may be added. Please be sure that the formulas for additional lines are consistant.
DCAA and Accounting System	Enter DCAA and Accounting System information. Additional rows may be added. Do not include those labor categories listed in CBAs/SCAs.

Proposed Total Contract Price

EWOCS Proposed Total Contract Price
	IAW 52.217-8,

Option to Extend Services

CLIN	CLIN Type	Service	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027	Total w/o Option	FY 2028	Total
0001	FFP	Phase In Period	$0.00								$0.00		$0.00
0006	NSP	Contract Data Requirements List (CDRL)									$0.00		$0.00
X101	FFP	ER Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X102	CPFF	ER Dynamic Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X103	CR	ER Reimbursables/Materials		$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$8,120,000.00	$580,000.00	$8,700,000.00
X104	CR	ER Travel		$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$350,000.00	$25,000.00	$375,000.00
X105	CPFF	ER Communications Project Support		$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$10,500,000.00	$750,000.00	$11,250,000.00
X106	CPFF	ER Overtime		$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$525,000.00	$37,500.00	$562,500.00
X201	FFP	WR Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X202		Reserved									$0.00		$0.00
X203	CR	WR and MDA Reimbursables/Materials		$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$8,204,000.00	$586,000.00	$8,790,000.00
X204	CR	WR and MDA Travel		$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$350,000.00	$25,000.00	$375,000.00
X205	CPFF	WR Communications Project Support		$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$10,500,000.00	$750,000.00	$11,250,000.00
X206	CPFF	WR Overtime		$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$525,000.00	$37,500.00	$562,500.00
X301	CPFF	MDA Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
8002	FFP	Phase Out Period								$0.00	$0.00		$0.00
		Total Estimated Price	$0.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$39,074,000.00	$2,791,000.00	$41,865,000.00	ü	$41,865,000.00

Government Plug Numbers

TEP Worksheet(All CLIN Roll-up)

EWOCS TEP Worksheet/All CLIN Roll-up
	IAW 52.217-8,

Option to Extend Services

CLIN	CLIN Type	Service	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027	Total w/o Option	FY 2028	Total
0001	FFP	Phase In Period	$0.00								$0.00		$0.00
0006	NSP	Contract Data Requirements List (CDRL)									$0.00		$0.00
X101	FFP	ER Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X102	CPFF	ER Dynamic Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X103	CR	ER Reimbursables/Materials		$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$1,160,000.00	$8,120,000.00	$580,000.00	$8,700,000.00
X104	CR	ER Travel		$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$350,000.00	$25,000.00	$375,000.00
X105	CPFF	ER Communications Project Support		$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$10,500,000.00	$750,000.00	$11,250,000.00
X106	CPFF	ER Overtime		$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$525,000.00	$37,500.00	$562,500.00
X201	FFP	WR Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X202		Reserved									$0.00		$0.00
X203	CR	WR and MDA Reimbursables/Materials		$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$1,172,000.00	$8,204,000.00	$586,000.00	$8,790,000.00
X204	CR	WR and MDA Travel		$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$350,000.00	$25,000.00	$375,000.00
X205	CPFF	WR Communications Project Support		$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$1,500,000.00	$10,500,000.00	$750,000.00	$11,250,000.00
X206	CPFF	WR Overtime		$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$75,000.00	$525,000.00	$37,500.00	$562,500.00
X301	CPFF	MDA Communications Services		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
8002	FFP	Phase Out Period								$0.00	$0.00		$0.00
		Total Estimated Price	$0.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$5,582,000.00	$39,074,000.00	$2,791,000.00	$41,865,000.00	ü	$41,865,000.00

Government Plug Numbers

Note: The amounts listed in the Government Plug Number cells with the Offeror's designated rate costs included are for Total Evaluated Price determination only. The amount awarded for these CLINs WILL NOT include the the Offeror's designated rate costs. It will be the Government Plug Numbers listed in Section B of Standard Form 33.

Escalation Rates Labor Escalation

		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027
Labor Category (Note 1)	Base Rate (Wage Determination or CBA)	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate
Labor Cat 1		2.30%	2.10%	2.20%	2.30%	2.30%	2.10%	2.20%
Labor Cat 2		xx	xx	xx	xx	xx	xx	xx
Labor Cat 3
Labor Cat 4
Etc…

Note 1: If the Offeror has any notes concerning the rates, please enter them here.

Indirect Rates & Fees Fees & Indirect Rates

Indirect Rates (Note 1)	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027
Rate Category
Fringe Benefits
Labor Overhead
Material Handling
General and Administrative
Facilities Cost of Money

Basis of Rate Applied Against Note 1: If the Offeror has any notes concerning the rates, please enter them here.

Forward Pricing Rate Agreement
	Note 2:	If the Offeror has any notes concerning the fees, please enter them here.

Fees (Note 2)	Fee
Prime's Fixed Fee on Subcontract Costs
Prime's Fixed Fee
Prime's Profit Rate

CLIN 0001

EWOCS CLIN 0001 Phase In Period IAW PWS 2.4.
		FY 2020	Total
		7/1/2020 to 9/30/2020
		Amount
	Eastern Range Phase-In Cost		$0.00
	Western Range Phase-In Cost		$0.00
	Missile Defense Agency Phase-In Cost		$0.00
Total Estimated Phase-In Costs		$0.00	$0.00
	*Offeror must propose a minimum of $3000.00 as a part of this CLIN.

CLIN X101

EWOCS CLIN X101 ER Communications Services IAW PWS 2.0 - 2.3, 2.6 - 2.14, and 3.1 - 3.10.
		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027	Total
		10/31/2020 to 9/30/2021	10/31/2021 to 9/30/2022	10/31/2022 to 9/30/2023	10/31/2023 to 9/30/2024	10/31/2024 to 9/30/2025	10/31/2025 to 9/30/2026	10/31/2026 to 9/30/2027
		Amount	Amount	Amount	Amount	Amount	Amount	Amount
	Total Subcontractor Cost								$0.00
	Total Prime Cost								$0.00
Total Estimated Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X102

EWOCS CLIN X102 ER Dynamic Communications Services IAW PWS 3.11.
Offeror's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027		(NOTE 3)
	Offeror's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
	Total Direct Labor Costs	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontractor Name
	Subcontractor Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Insert line(s) for any additional Subcontractors			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Prime Fee on Subcontract Costs		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Prime Fixed Fee		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
	Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
	Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category.

&"Arial,Bold"&12&A

Offeror: Page &P of &N Pages &F

CLIN X103

EWOCS CLIN X103 ER Reimbursables/Materials
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total ER Reimbursables/Materials			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00		$8,120,000.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$1,160,000	0.000%	$0.00	$1,160,000	0.000%	$0.00	$1,160,000	0.000%	$0.00	$1,160,000	0.000%	$0.00	$1,160,000	0.000%	$0.00	$1,160,000	0.000%	$0.00	$1,160,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00		$8,120,000.00
Total Estimated Costs				$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00			$1,160,000.00		$8,120,000.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X104

EWOCS CLIN X104 ER Travel
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total ER Travel			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00		$350,000.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00		$350,000.00
Total Estimated Costs				$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00		$350,000.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X105

EWOCS CLIN X105 ER Communications Project Support
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total ER Communications Project Support			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00
Prime Fixed Fee		$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00

Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X106

EWOCS CLIN X106 ER Overtime
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total ER Overtime			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00	$75,000		$0.00	$75,000		$0.00	$75,000		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
Prime Fixed Fee		$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X201

EWOCS CLIN X201 WR Communications Services IAW PWS 2.0 - 2.3, 2.6 - 2.14, and 3.1 - 3.10.
		FY 2021	FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027	Total
		10/31/2020 to 9/30/2021	10/31/2021 to 9/30/2022	10/31/2022 to 9/30/2023	10/31/2023 to 9/30/2024	10/31/2024 to 9/30/2025	10/31/2025 to 9/30/2026	10/31/2026 to 9/30/2027
		Amount	Amount	Amount	Amount	Amount	Amount	Amount
	Total Subcontractor Cost								$0.00
	Total Prime Cost								$0.00
Total Estimated Costs		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X203

EWOCS CLIN X203 WR and MDA Reimbursables/Materials
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total WR and MDA Reimbursables/Materials			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00		$8,204,000.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$1,172,000	0.000%	$0.00	$1,172,000	0.000%	$0.00	$1,172,000	0.000%	$0.00	$1,172,000	0.000%	$0.00	$1,172,000	0.000%	$0.00	$1,172,000	0.000%	$0.00	$1,172,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00		$8,204,000.00
Total Estimated Costs				$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00			$1,172,000.00		$8,204,000.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X204

EWOCS CLIN X204 WR and MDA Travel
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total ER Travel			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00		$350,000.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00	$50,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00		$350,000.00
Total Estimated Costs				$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00			$50,000.00		$350,000.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X205

EWOCS CLIN X205 WR Communications Project Support
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total WR Communications Project Support			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00	$1,500,000		$0.00	$1,500,000		$0.00	$1,500,000		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00	$1,500,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00
Prime Fixed Fee		$1,500,000	0.00%	$0.00	$1,500,000	0.00%	$0.00	$1,500,000	0.00%	$0.00	$1,500,000	0.00%	$0.00	$1,500,000	0.00%	$0.00	$1,500,000	0.00%	$0.00	$1,500,000	0.00%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00			$1,500,000.00		$10,500,000.00

Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X206

EWOCS CLIN X206 WR Overtime
			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027
	Total WR Overtime			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00	$75,000		$0.00	$75,000		$0.00	$75,000		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
Prime Fixed Fee		$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00	$75,000	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00			$75,000.00		$525,000.00
	Government Plug Numbers

Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.

CLIN X301

EWOCS CLIN X301 MDA Communications Services IAW PWS 2.0 - 2.3, 2.6 - 2.14, 3.0 - 3.2, 3.4, 3.6, 3.7, 3.9.4, 3.10.8 - 3.10.10, and 3.12.
Offeror's Direct Labor (DL) (Note 1)			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY 2026			FY 2027		Total
			10/31/2020 to 9/30/2021			10/31/2021 to 9/30/2022			10/31/2022 to 9/30/2023			10/31/2023 to 9/30/2024			10/31/2024 to 9/30/2025			10/31/2025 to 9/30/2026			10/31/2026 to 9/30/2027		(NOTE 3)
	Offeror's Labor Category (NOTE 1)	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0	$0.00
	Total Direct Labor Costs	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet)
	Insert F/B rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other F/B rates	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet)
	Insert O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontractor Name
	Subcontractor Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontractor Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Insert line(s) for any additional Subcontractors			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H) (See Indirect Rates & Fees Worksheet)
	Insert M/H O/H rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other M/H O/H rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
	Insert G&A rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other G&A rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet)
	Insert COM rate title	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
	Insert line(s) & title(s) for any other COM rates			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Prime Fee on Subcontract Costs		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Prime Fixed Fee		$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Total Estimated Costs Plus Fixed Fee				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
	Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
	Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category.

CLIN 8002

EWOCS CLIN 8002 Phase Out Period IAW PWS 2.5.
		FY 2020	Total
		7/1/2020 to 9/30/2020
		Amount
	Eastern Range Phase-Out Cost		$0.00
	Western Range Phase-Out Cost		$0.00
	Missile Defense Agency Phase-Out Cost		$0.00
Total Estimated Phase-Out Costs		$0.00	$0.00

45 SW Labor Rates Listing (ER)

	45 SW Labor Rates Listing (ER)
		FY 2021			FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027
	Proposed Labor Catagories	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour
	Labor Cat 1
	Labor Cat 2
	Labor Cat 3
	Labor Cat 4
	Etc…

30 SW Labor Rates Listing (WR)

	30 SW Labor Rates Listing (WR)
		FY 2021			FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027
	Proposed Labor Catagories	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour
	Labor Cat 1
	Labor Cat 2
	Labor Cat 3
	Labor Cat 4
	Etc…

MDA Labor Rates Listing

	MDA Labor Rates Listing
		FY 2021			FY 2022	FY 2023	FY 2024	FY 2025	FY 2026	FY 2027
	Proposed Labor Catagories	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour	Wage Rate
per hour	Labor Burdens	Fee	Total Labor Cost per Hour
	Labor Cat 1
	Labor Cat 2
	Labor Cat 3
	Labor Cat 4
	Etc…

Subcontractor

Subcontractor Cost Data

Subcontracts – A cost proposal as detailed as the Offeror’s cost proposal including support documentation will be required to be submitted by all proposed subcontractors. The subcontractor proposal, along with supporting documentation, must be provided either in a sealed envelope with the prime’s proposal or via email directly to the Contracting Officer. The email should identify the prime Offeror, proposal title, and that the attached proposal is a subcontract. The subcontractor proposals with supporting documentation must be received no later than the date and time listed on the front page of Standard Form 33 block 9. The subcontractor's proposal should include completed tabs Sub CLIN X102 and Sub CLIN X301. The subcontractor's name should be placed on the footer tab of each worksheet that they submit.

Certified cost or pricing data may be required for subcontractor proposals over $2,000,000.

*Note: Federal Acquisition Regulation provision 52.215-22 is incorporated into this solicitation by reference. The offeror is to exclude excessive pass-through charges from subcontractors.

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 Jul 6, 2025.