Attachment L-03 ABOS Cost Price Workbook.xlsx

XLSX spreadsheet 136 KB Posted Apr 13, 2022

Attached to: Ascension Base Operations Support Federal contract opportunity
Solicitation number: FA252122R0011
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · Dec 30, 2023

This is a notification of a solicitation for a non-personal services contract to provide base operations and mission support services at Ascension Auxiliary Air Field. The services include operations and maintenance, tenant and mission support, non-mission communications, airfield management, public health, medical, emergency response, fire protection, security, dining and lodging. The solicitation number is FA252122R0011 and proposals are due through the PIEE system by 1pm Eastern time on 6 May 2022. The acquisition is a total small business set-aside. Offerors must register as a proposal manager through PIEE to submit proposals. Subcontractors with proprietary data can submit separately. Questions are due by 1pm Eastern on 6 May 2022 and should be sent to the contracting officer and program manager listed.

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Other files for this federal contract opportunity

Other files attached to Ascension Base Operations Support, newest first.
File	Type	Posted
FA2521-22-R-0011 Attachment_L-01 Govt Responses to RFP Questions.pdf	PDF	May 10, 2022
aci-420009a-signedpdf.pdf	PDF	May 10, 2022
FA252122R00110001 Conformed Copy of RFP.pdf	PDF	May 10, 2022
Attachment 1 Performance Work Statement 10 May 22.pdf	PDF	May 10, 2022
Attachment L-03 ABOS Cost Price Workbook Rev 1.xlsx	XLSX spreadsheet	May 10, 2022
Solicitation Amend FA252122R00110001.pdf	PDF	May 10, 2022
Attachment L-06 Fact Sheet Amend 0001.docx	DOCX document	May 10, 2022
ac-form-43-africom-medical-waiver-request-form-15-jan-2019.pdf	PDF	May 10, 2022
Attachment L-02 - Section L Rev 1.pdf	PDF	May 10, 2022
ac-form-42-africom-travel-health-checklist-15-jan-2019.pdf	PDF	May 10, 2022
Air Force Manpower Standard 44F1.pdf	PDF	Apr 13, 2022
I-1000504-R03 Phase 2 - Service and Maintenance Check list.pdf	PDF	Apr 13, 2022
01. 2021 USAF EMS Protocols (11 Apr 21).pdf	PDF	Apr 13, 2022
AF FES EMS Playbook - March 2021.pdf	PDF	Apr 13, 2022
NFPA 403 2018 Edition TIG with ARFF Response Guide.pdf	PDF	Apr 13, 2022
Attachment 4 ABOS DD-254.pdf	PDF	Apr 13, 2022
Attachment 6 ABOS Government Property Incidentals.pdf	PDF	Apr 13, 2022
Attachment L-04 Staffing Matrix.xlsx	XLSX spreadsheet	Apr 13, 2022
Attachment L-05 - PPQ.docx	DOCX document	Apr 13, 2022
Solicitation - FA252122R0011.pdf	PDF	Apr 13, 2022
Attachment 1 Performance Work Statement.pdf	PDF	Apr 13, 2022
Attachment 7 ABOS Government Furnished Facilities Up Range.pdf	PDF	Apr 13, 2022
Attachment 8 Vehicle Authorizations.pdf	PDF	Apr 13, 2022
Attachment 11 ROS CBA WCFS - IBEW Letter of Agreement Signed 2021.pdf	PDF	Apr 13, 2022
Attachment 13 ABOS CDRLS 9 Feb 2022.pdf	PDF	Apr 13, 2022
Attachment 14 Real Property GFF 7115.pdf	PDF	Apr 13, 2022
Attachment 24 NASA-SHADOZ Support Agreement 80GSFC20T0057.pdf	PDF	Apr 13, 2022
Attachment 1b Availability and Response Rqmts.pdf	PDF	Apr 13, 2022
Attachment 9 SCA WD 2015-4555 Rev 15.pdf	PDF	Apr 13, 2022
Attachment 10 CBA WCFS and Teamster 1 October 21 - 30 September 2024.pdf	PDF	Apr 13, 2022
Attachment 11a ROS CBA WCFS - IBEW 01 Sep 2018 - 30 Sep 2021.pdf	PDF	Apr 13, 2022
Attachment 20 AFTAC Support Agreement 15A-1-09 - 23 Mar 2020.pdf	PDF	Apr 13, 2022
Attachment 22 NASA-BRTS and AERONET Support Agreement 15E-1-03 - 31 Oct 2019.pdf	PDF	Apr 13, 2022
Attachment 26 NRL-Galaxy Support Agreement 15B-1-15 - 15 Feb 2020.pdf	PDF	Apr 13, 2022
Attachment 27 SMC-AFRL Support Agreement 15A-1-42 - 07 Jun 2019.pdf	PDF	Apr 13, 2022
Attachment L-06 Fact Sheet.docx	DOCX document	Apr 13, 2022
Attachment 5 ABOS Government Furnished Equipment Listing.pdf	PDF	Apr 13, 2022
Attachment 18 Antenna and Tower Listing.pdf	PDF	Apr 13, 2022
Attachment 19 ABOS Workload Indicators.pdf	PDF	Apr 13, 2022
Attachment 21 GPS Support Agreement 15A-1-48 - 04 Dec 2018.pdf	PDF	Apr 13, 2022
Attachment 23 NASA-MCAT 15E-1-24 - 5 Jul 2020.pdf	PDF	Apr 13, 2022
Attachment 25 NEXION and ITSO Support Agreement 15A-1-62 - 12 Nov 2020.pdf	PDF	Apr 13, 2022
Attachment L-01 Question and Answer Template.xlsx	XLSX spreadsheet	Apr 13, 2022
Attachment L-02 - Section L.pdf	PDF	Apr 13, 2022
Attachment M-01 Section M.pdf	PDF	Apr 13, 2022
Attachment 1a ABOS SSIs 01 Feb 2022.pdf	PDF	Apr 13, 2022
Attachment 15 GFE Warranty Property 27 Jan 2022.pdf	PDF	Apr 13, 2022

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General Info & Instructions Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS 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 and accurate. The purpose of the requested information in the attached worksheets is to assist 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 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 supported 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. Although formulas are included in the workbook, the Offeror is still responsible to ensure that ALL formulas represent the offeror's costs and pricing submitted in this proposal. In any case where the formula does not comply with your accounting practices, it is the offerors responsibility to adjust the formula accordingly. All adjustments shall be fully disclosed within the narrative portion of the Cost/Price Volume.

Subcontracts – Please reference Section L 4.2.7 for instructions.

Tab:	Instructions:
TEP Worksheet(All CLIN Roll-up)	Do Not Modify This Tab. This tab contains formulas that will automatically calculate the TEP Worksheet based on the entries made in the ABOS Cost/Price Workbook. The amounts in Purple are Government Plug Numbers plus the Offeror's applied rates and are derived from the corresponding CLIN Tabs.
Labor Rates Listing	The offeror shall propose all labor categories and their corresponding wages/fully burdened rates inclusive of fee or profit. The Offeror shall also include all subcontractors' labor categories and their corresponding fully burderned rates inclusive of fee/profit plus any prime's additives. Identify each proposed labor category as SCA, CBA, Foreign Nationals, or Exempt by highlighting colors IAW with the colored legend. The Labor Rate Listing will become a contract attachment upon award. Offerors are reminded that FAR 52.222-43 wage adjustments are only applicable to SCA/CBA positions and other positions will not be adjusted after award.
Agile Business Model (ABM) CLIN X006	Fully burdened Labor Rates shall feed from the Labor Rates Listing tab. Total Hours for Ordering Year 1 (OY1) shall feed from column B of the associated CLIN tab X006. Additional rows may be added as required, while maintaining appropriate formulas. DO NOT enter any amounts or formulas in the Estimated Hours per Unit and Total Labor Cost columns D & E, this calculation is for Government use only highlighed in gray. The Agile Business Model will become a contract attachment upon award for use in pricing orders using CLIN X006.
Indirect Rates Detail	Enter all Indirect Rates. All profit/fee rates shall be disclosed and their corresponding basis of rates and what they are applied against down to the lowest transparency. Enter the Offeror's profit/fees to include the Prime profit/fee on Subcontract Costs and the Prime Fixed profit/fee if applicable. If Prime is proposing multiple Fixed Fees or Profit Rates, and/or different Fee/Profit rates are proposed on subcontracts specify all and its corresponding applicability. Additional rows may be added to show cost pool/base. The Indirect Rates Detail will automatically populate into the appropriate CLIN Worksheets. Offerors must make any formula adjustments needed to ensure the rates are applied according to company accounting procedures. Any additional rates, profit, and fees that are not listed by the Government must be formatted in the Indirect Rates Detail cells to automatically populate to the CLIN Worksheets where appropriate. Enter the Escalation Rates for each Labor Category per fiscal year. Additional rows may be added. Utilize the escalation rates for each year in the appropriate locations of the Labor Rates listing tab and the CLIN worksheets. Escalation does not apply to SCA or CBA positions but must be forecasted for exempt and foreign nationals labor categories for both prime and subs if the offeror intends to increase those wages in future years. No adjustments to the escalation rates for exempt and foreign national labor categories will be made to these rates during performance.
Productive Hrs	Please reference Section L 4.2.8.1 Productive Man-Year Hours. Enter the Productive Hours for each labor category. The offeror shall identify productive labor hours associated with one (1) man-year effort (Full-Time Equivalent (FTE)) for each type of labor (Service Contract Act (SCA), Collective Bargaining Agreement (CBA), etc.).
CLIN X001	Enter the total Program Management Costs for the Prime and Subcontractors.
CLIN X002	The proposed price of work associated with the BOS, Logistics and Civil Engineering CLIN will be divided between FFP CLIN X002 (94.43%) and CLIN X007 (5.57%). Enter the total amount for CLIN X002 and CLIN X007 together and the total amount of this CLIN will be automatically be multiplied by .9443 to give you the 94.43% allocated for CLIN X002 for Prime and Subcontractors each year.
CLIN X003	Any applicable rates shall feed from the 'Indirect Rate Details' tab. No adjustments to this tab should be necessary.
CLIN X004	Any applicable rates shall feed from the 'Indirect Rate Details' tab. No adjustments to this tab should be necessary.
CLIN X005	Enter the labor categories and costs associated with the referenced CLIN.
CLIN X006	Enter the labor categories and hours associated with the referenced CLIN. Labor Rates shall feed from the Labor Rates Listing Tab (not fully burdened). Indirect Rates and Fixed Fee percent shall feed from the Indirect Rates Detail tab.
CLIN X007	The proposed price of work associated with the BOS, Logistics and Civil Engineering CLIN will be divided between FFP CLIN X002 (94.43%) and CLIN X007 (5.57%). Enter the total amount for CLIN X002 and CLIN X007 together and the total amount of this CLIN will be automatically be multiplied by .0557 to give you the 5.57% allocated for CLIN X002 for Prime and Subcontractors each year.
CLIN X008	Reference Section M 4.1.5.
CLIN X009	Any applicable rates shall feed from the 'Indirect Rate Details' tab. No adjustments to this tab should be necessary.
CLIN X010	Reference Section H-4. Any applicable rates shall feed from the 'Indirect Rate Details' tab. No adjustments to this tab should be necessary.
CLIN 0012	Enter the Phase-in price.
CLIN 9013	Capture Phase-out (NSP) within Operating Year 10, if applicable.
Subcontractor	Enter your subcontractor names and all information requested.

FA2521-22-R-0011, Attachment L-03 FA2521-21-R-0023, Attachment L-03

TEP Worksheet(All CLIN Roll-up) Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

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

Option to Extend Services

		CLIN Series	000X	100X	200X	300X	400X		500X	600X	700X	800X	900X	940X
CLIN	CLIN Type	Service	Ordering Year 1	Ordering Year 2	Ordering Year 3	Ordering Year 4	Ordering Year 5	Total w/o Option	Option Ordering Year 6	Option Ordering Year 7	Option Ordering Year 8	Option Ordering Year 9	Option Ordering Year 10	6 Month Extension	Total
X001	FFP	Program Management	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X002	FFP	BOS Services, Logistics, and Civil Engineering	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X003	CR	Materials	$4,087,500.00	$5,450,000.00	$5,613,500.00	$5,781,905.00	$5,955,362.15	$26,888,267.15	$6,134,023.01	$6,318,043.70	$6,507,585.02	$6,702,812.57	$3,351,406.28	$3,351,406.28	$59,253,544.02
X003	CR	Materials Plug $ + Total Indirect Costs	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
X004	CR	Contract Acquired Services (CAS)	$511,417.80	$681,890.40	$702,347.11	$723,417.53	$745,120.05	$3,364,192.89	$767,473.65	$790,497.86	$814,212.80	$838,639.18	$419,319.59	$419,319.59	$7,413,655.57
X004	CR	Contract Acquired Services (CAS) Plug $ + Total Indirect Costs	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
X005	FFP	Communication	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X006	CPFF	Mission Support/Tenant/OT	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
X007	FFP	Royal Air Force (RAF) Support	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
X008	FFP	Project Support	$750,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$4,750,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$500,000.00	$500,000.00	$9,750,000.00
X009	CR	Vehicles	$75,000.00	$150,000.00	$150,000.00	$150,000.00	$150,000.00	$675,000.00	$150,000.00	$150,000.00	$150,000.00	$150,000.00	$75,000.00	$75,000.00	$1,425,000.00
X009	CR	Vehicles Plug $ + Total Indirect Costs	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
X010	FFP	TUPE Law Severance/Retirement	$75,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$475,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$50,000.00	$50,000.00	$975,000.00
0012	FFP	Phase In Period	$0.00												$0.00
X011	NSP	Contract Data Requirements List (CDRL)													$0.00
9013	NSP	Phase Out													$0.00
		Total Contract Price	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ü	ERROR:#DIV/0!
		Total Evaluated Price	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
		Government Plug Numbers

Note: The amounts listed on rows as Government Plug Numbers plus the Offeror's designated rate costs (pulled from the indirect rates detail tab) are for Total Evaluated Price determination only. The amount awarded for these CLINs WILL NOT include the Offeror's designated rate costs. It will be the Government Plug Numbers listed in Section B of Standard Form 33.

FA2521-22-R-0011, Attachment L-03

Productive Hrs Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

Dates

Workdays to exclude Saturdays and Sundays

Total hours

4/1/23 to 12/31/23

Ordering Year 1

Legend

1/1/24 to 12/31/24

Ordering Year 2

SCA

1/1/25 to 12/31/25

Ordering Year 3

CBA

1/1/26 to 12/31/26

Ordering Year 4

Foreign Nat'ls

1/1/27 to 12/31/27

Ordering Year 5

Exempt

1/1/28 to 12/31/28

Ordering Year 6

1/1/29 to 12/31/29

Ordering Year 7

1/1/30 to 12/31/30

Ordering Year 8

1/1/31 to 12/31/31

Ordering Year 9

1/1/32 to 6/30/32

Ordering Year 10

7/1/32 to 12/31/32

6 mos extension

Service Contract Act

Description

OY1

OY2

OY3

OY4

OY5

OY6

OY7

OY8

OY9

OY10

6Mos Ext

Total Hours

Productive Hours 0 0 0 0 0 0 0 0 0 0 0

CBA Collective Bargaining Unit
Description	OY1	OY2	OY3	OY4	OY5	OY6	OY7	OY8	OY9	OY10	6Mos Ext
Total Hours	0	0	0	0	0	0	0	0	0	0	0

Productive Hours 0 0 0 0 0 0 0 0 0 0 0

Foreign Nationals
Description	OY1	OY2	OY3	OY4	OY5	OY6	OY7	OY8	OY9	OY10	6Mos Ext
Total Hours	0	0	0	0	0	0	0	0	0	0	0

Productive Hours 0 0 0 0 0 0 0 0 0 0 0

Exempt
Description	OY1	OY2	OY3	OY4	OY5	OY6	OY7	OY8	OY9	OY10	6 Mos Ext
Total Hours	0	0	0	0	0	0	0	0	0	0	0

Productive Hours 0 0 0 0 0 0 0 0 0 0 0

Labor Rates Listing Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

Labor Rates Listing (Indicate rates subject to SCA/CBA/Foreign Nat'ls/Exempt using the Legend below.)

*Note: This sheet will be used to populate contract attachment 2. Offerors are reminded that wage adjustments are only applicable to SCA/CBA positions and other positions will not be adjusted after award.

Legend

SCA

CBA

Foreign Nationals

Exempt

Ordering Year 1

Ordering Year 2

Ordering Year 3

Ordering Year 4

Ordering Year 5

Option Ordering Year 6

Option Ordering Year 7

Option Ordering Year 8

Option Ordering Year 9

Option Ordering Year 10

Proposed Labor Catagories

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Wage Rate

per hour

Total Burdened CPFF

Total Burdened FFP

Labor Cat 1

Labor Cat 2

Labor Cat 3

Labor Cat 4

Etc…

ABM CLIN X006

Controlled Unclassified Information

Source Selection Information - See FAR 2.101 and 3.104

DO NOT enter any amounts or formulas in columns D & EGovernment use only
OY 1
SCOPE OF WORK: Provide services IAW the ABOS Contract PWS as requested by an authorized user in support of operations.	Based on CLIN Total:	ERROR:#DIV/0!	Total Base ServicesCosts under CLIN 6:	ERROR:#DIV/0!

	Task Ordering Quantity:	1
	Labor Category / Skill Mix	Fully Burdened Labor Cost/Hour	Total Hours	Gov't Use Only
Estimated Hrs per Unit	Gov't Use Only

Total Labor Cost

Labor Cat 1	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Labor Cat 2	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Labor Cat 3	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Labor Cat 4	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Etc…	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
0	$0.00	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Materials
Company	Cost	Fee Decimal	Fee	Total
Insert Company Name	ERROR:#DIV/0!	0.00%	ERROR:#DIV/0!	ERROR:#DIV/0!

CLIN TOTAL ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0!

Source Selection Sensitive Information See FAR 2.101 and 3.104

CONTROLLED UNCLASSIFIED INFORMATION

FA2521-22-R-0011, Attachment L-03

Indirect Rates Detail Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

Statement of Indirect Expenses - Current Year & Budgetary Indirects

Pool Name	OY 1	OY 2	OY 3	OY 4	OY 5	Option OY 6	Option OY 7	Option OY 8	Option OY 9	Option OY 10
General Fringe (Exempt)	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
General Fringe (FN)	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Overhead	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
G&A	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Material Handling	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

Indirect Base and Pool Cost Details
Pool/Acct Type	Account Name	OY 1	OY 2 Budgetary	OY 3 Budgetary	OY 4 Budgetary	OY 5 Budgetary	OY 6 Budgetary	OY 7 Budgetary	OY 8 Budgetary	OY 9 Budgetary	OY 10 Budgetary

General Fringe (Exempt)
Base
Total Base	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Cost

Total Cost Pool	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
General Fringe Rate %:	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
General Fringe (FN)
Base
Total Base	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Cost

Total Cost Pool	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
General Fringe Rate %:	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Overhead
Base

Total Base	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Cost

Total Cost Pool	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Overhead Rate %:	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
General & Administrative (G&A)
Base

Total Base	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Cost

Total Cost Pool	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G&A Rate %:	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Material Handling
Base

Total Base	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Cost

Total Cost Pool	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Material Rate %:	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

Labor Escalation

	OY 1	OY 2	OY 3	OY 4	OY 5	Option OY 6	Option OY 7	Option OY 8	Option OY 9	Option OY 10
Labor Category (Note 1)	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate	Escalation Rate
Labor Cat 1
Labor Cat 2
Labor Cat 3
Labor Cat 4
Etc…

	Fee/Profit Rate
Prime's Fixed Fee
Prime's Fixed Fee
Prime's Profit Rate

Note:

If Prime is proposing multiple Fixed Fees or Profit Rates, and/or different Fee/Profit rates are proposed on subcontracts specify all and its corresponding applicability.

Source Selection Sensitive Information See FAR 2.101 and 3.104

CONTROLLED UNCLASSIFIED INFORMATION

FA2521-22-R-0011, Attachment L-03

CLIN X001

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X001 Program Management FFP

CLIN

0001

1001

2001

3001

4001

5001

6001

7001

8001

9001

9401

Ordering Year 1

Ordering Year 2

Ordering Year 3

Ordering Year 4

Ordering Year 5

Option Ordering Year 6

Option Ordering Year 7

Option Ordering Year 8

Option Ordering Year 9

Option Ordering Year 10

6 Month Extension

Total

PoP

4/01/2023 to 12/31/2023

1/01/2024 to 12/31/2024

1/1/25 to 12/31/25

1/1/26 to 12/31/26

1/1/27 to 12/31/27

1/1/28 to 12/31/28

1/1/29 to 12/31/29

1/1/30 to 12/31/30

1/1/31 to 12/31/31

1/1/32 to 6/30/32

7/1/32 to 12/31/32

Amount

Prime Cost

$0.00

Sub Cost

$0.00

Total Price

$0.00

CLIN X002

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X002 BOS Services, Logistics, and Civil Engineering FFP
CLIN	0002	1002	2002	3002	4002	5002	6002	7002	8002	9002	9401
OY	Ordering Year 1	Ordering Year 2	Ordering Year 3	Ordering Year 4	Ordering Year 5	Option Ordering Year 6	Option Ordering Year 7	Option Ordering Year 8	Option Ordering Year 9	Option Ordering Year 10	6 Month Extension	Total
PoP	4/01/2023 to 12/31/2023	1/01/2024 to 12/31/2024	1/1/25 to 12/31/25	1/1/26 to 12/31/26	1/1/27 to 12/31/27	1/1/28 to 12/31/28	1/1/29 to 12/31/29	1/1/30 to 12/31/30	1/1/31 to 12/31/31	1/1/32 to 6/30/32	7/1/32 to 12/31/32
	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount
Prime										$0.00	$0.00	$0.00
Sub												$0.00
Total Price	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
94.43% of CLIN X002
Grand Total for CLIN X002 each year	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X003

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X003 Materials CR (No Fee)

CLIN

0003

1003

2003

3003

4003

5003

6003

7003

8003

9003

9401

Ordering Year 1

Ordering Year 2

Ordering Year 3

Ordering Year 4

Ordering Year 5

Option Ordering Year 6

Option Ordering Year 7

Option Ordering Year 8

Option Ordering Year 9

Option Ordering Year 10

6 Month Extension

Totals

PoP

4/01/2023 to 12/31/2023

1/01/2024 to 12/31/2024

2/01/2025 to 12/31/2025

1/01/2026 to 12/31/2026

1/01/2027 to 12/31/2027

1/01/2028 to 12/31/2028

1/01/2029 to 12/31/2029

1/01/2030 to 12/31/2030

1/01/2031 to 12/31/2031

1/01/2032 to 6/30/2032

7/01/2032 to 12/31/2032

Government Plug Number

$4,087,500.00

$5,450,000.00

$5,613,500.00

$5,781,905.00

$5,955,362.15

$6,134,023.01

$6,318,043.70

$6,507,585.02

$6,702,812.57

$3,351,406.28

$ 55,166,044

Material Handling

Insert M/H O/H rate title

$ 4,087,500

ERROR:#DIV/0!

$5,450,000

ERROR:#DIV/0!

$5,613,500

ERROR:#DIV/0!

$5,781,905

ERROR:#DIV/0!

$5,955,362

ERROR:#DIV/0!

$6,134,023

ERROR:#DIV/0!

$6,318,044

ERROR:#DIV/0!

$6,507,585

ERROR:#DIV/0!

$6,702,813

ERROR:#DIV/0!

$3,351,406

ERROR:#DIV/0!

$3,351,406

ERROR:#DIV/0!

Insert line(s) & title(s) for any other M/H O/H rates

$0.00

Total Material Handling Costs

ERROR:#DIV/0!

General and Administrative (G&A)

Insert G&A rate title

ERROR:#DIV/0!

Insert line(s) & title(s) for any other G&A rates

$0.00

Total G&A Costs

ERROR:#DIV/0!

Subtotal Costs

ERROR:#DIV/0!

Total Estimated Costs

ERROR:#DIV/0!

Note 1: All rates shall feed from the Indirect Rates Detail tab.

CLIN X004

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X004 Contract Acquired Services (CAS) CR (No Fee)

CLIN

0004

1004

2004

3004

4004

5004

6004

7004

8004

9004

9401

Ordering Year 1

Ordering Year 2

Ordering Year 3

Ordering Year 4

Ordering Year 5

Option Ordering Year 6

Option Ordering Year 7

Option Ordering Year 8

Option Ordering Year 9

Option Ordering Year 10

6 Month Extension

Totals

PoP

4/01/2023 to 12/31/2023

1/01/2024 to 12/31/2024

2/01/2025 to 12/31/2025

1/01/2026 to 12/31/2026

1/01/2027 to 12/31/2027

1/01/2028 to 12/31/2028

1/01/2029 to 12/31/2029

1/01/2030 to 12/31/2030

1/01/2031 to 12/31/2031

1/01/2032 to 6/30/2032

7/01/2032 to 12/31/2032

Government Plug Number

$511,417.80

$681,890.40

$702,347.11

$723,417.53

$745,120.05

$767,473.65

$790,497.86

$814,212.80

$838,639.18

$431,899.18

$7,438,814.74

CAS Handling

Insert CAS O/H rate title

$ 511,418

ERROR:#DIV/0!

$681,890

ERROR:#DIV/0!

$702,347

ERROR:#DIV/0!

$723,418

ERROR:#DIV/0!

$745,120

ERROR:#DIV/0!

$767,474

ERROR:#DIV/0!

$790,498

ERROR:#DIV/0!

$814,213

ERROR:#DIV/0!

$838,639

ERROR:#DIV/0!

$431,899

ERROR:#DIV/0!

$431,899

ERROR:#DIV/0!

Insert line(s) & title(s) for any other CAS O/H rates

$0.00

Total CAS Handling Costs

ERROR:#DIV/0!

General and Administrative (G&A)

Insert G&A rate title

ERROR:#DIV/0!

Insert line(s) & title(s) for any other G&A rates

$0.00

Total G&A Costs

ERROR:#DIV/0!

Subtotal Costs

ERROR:#DIV/0!

Total Estimated Costs

ERROR:#DIV/0!

Note 1: All rates shall feed from the Indirect Rates Detail tab.

CLIN X005

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X005 Communications FFP
CLIN	0005	1005	2005	3005	4005	5005	6005	7005	8005	9005	9401
OY	Ordering Year 1	Ordering Year 2	Ordering Year 3	Ordering Year 4	Ordering Year 5	Option Ordering Year 6	Option Ordering Year 7	Option Ordering Year 8	Option Ordering Year 9	Option Ordering Year 10	6 Month Extension	Total
PoP	4/01/2023 to 12/31/2023	1/01/2024 to 12/31/2024	1/1/25 to 12/31/25	1/1/26 to 12/31/26	1/1/27 to 12/31/27	1/1/28 to 12/31/28	1/1/29 to 12/31/29	1/1/30 to 12/31/30	1/1/31 to 12/31/31	1/1/32 to 6/30/32	7/1/32 to 12/31/32
	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount
Prime										$0.00	$0.00	$0.00
Sub										$0.00	$0.00
Total Price	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X006

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X006 Mission Support/Tenant/OT CPFF
CLIN		0006			1006			2006			3006			4006			5006			6006			7006			8006			9006			9401
OY	Ordering Year 1			Ordering Year 2			Ordering Year 3			Ordering Year 4			Ordering Year 5			Option Ordering Year 6			Option Ordering Year 7			Option Ordering Year 8			Option Ordering Year 9			Option Ordering Year 10			6 Month Extension			Total
PoP		4/01/2023 to 12/31/2023			1/01/2024 to 12/31/2024			1/01/2025 to 12/31/2025			1/01/2026 to 12/31/2026			1/01/2027 to 12/31/2027			1/01/2028 to 12/31/2028			1/01/2029 to 12/31/2029			1/01/2030 to 12/31/2030			1/01/2031 to 12/31/2031			1/01/2032 to 6/30/2032			7/01/2032 to 12/31/2032		(NOTE 3)
Offeror's Labor Category (NOTE 1)	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Hours	Rate	Total $	Base/Hours	Extended $
			$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$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	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00	0.00	$0.00	$0.00	0.00	$0.00	$0.00	0
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	0		$0.00	0		$0.00	0		$0.00	0	$0.00
Fringe Benefits (F/B)	Base	F/B Rate	Total
F/B Category 1	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	0.000%	$0.00		ERROR:#DIV/0!
Insert line(s) & title(s) for any other F/B rates if needed																																			$0.00
Total Fringe Benefit Costs			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			$0.00		ERROR:#DIV/0!
Labor Overhead (O/H)
Insert O/H rate title	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	0.000%	$0.00		ERROR:#DIV/0!
Insert line(s) & title(s) for any other O/H rates			$0.00			$0.00			$0.00			$0.00	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	$0		$0.00		ERROR:#DIV/0!
Total Labor Overhead Costs			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			$0.00		ERROR:#DIV/0!
Subcontractor Name			Total $
Sub Labor Cat 1			$0.00			$0.00			$0.00			$0.00			$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			$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			$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			$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			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A) (See Indirect Rates & Fees Worksheet)
Insert G&A rate title	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	$0	0.000%	$0.00		ERROR:#DIV/0!
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			$0.00			$0.00			$0.00		$0.00
Total G&A Costs			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			$0.00		ERROR:#DIV/0!
Subtotal Costs			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			$0.00		ERROR:#DIV/0!
Total Estimated Costs			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			$0.00		ERROR:#DIV/0!
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	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00	$0	0.000%	$0.00		$0.00
Prime Fixed Fee	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	ERROR:#DIV/0!	0.000%	ERROR:#DIV/0!	$0	0.000%	$0.00		ERROR:#DIV/0!
Total Estimated Costs Plus Fixed Fee			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			ERROR:#DIV/0!			$0.00		ERROR:#DIV/0!
Note 1: Labor Categories proposed in the cost volume shall be consistent with those proposed in the technical volume (Staffing Matrix). Add rows as needed while maintaining all applicable formulas.
Note 2: All cells not highlighted in yellow shall be linked to Labor Rates Listing tab, Indirect Rates Detail tab, etc.
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 FA2521-22-R-0011, Attachment L-03

Offeror: Page &P of &N Pages &F

CLIN X007

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X007 Royal Air Force (RAF) Support FFP
CLIN	0007	1007	2007	3007	4007	5007	6007	7007	8007	9007	9401
OY	Ordering Year 1	Ordering Year 2	Ordering Year 3	Ordering Year 4	Ordering Year 5	Option Ordering Year 6	Option Ordering Year 7	Option Ordering Year 8	Option Ordering Year 9	Option Ordering Year 10	6 Month Extension	Total
PoP	4/01/2023 to 12/31/2023	1/01/2024 to 12/31/2024	1/1/25 to 12/31/25	1/1/26 to 12/31/26	1/1/27 to 12/31/27	1/1/28 to 12/31/28	1/1/29 to 12/31/29	1/1/30 to 12/31/30	1/1/31 to 12/31/31	1/1/32 to 6/30/32	7/1/32 to 12/31/32
	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount
Prime	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sub	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Total Price	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
5.57% of CLIN X007
Grand Total for CLIN X007 each year	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

CLIN X008

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X008 Project Support FFP
CLIN	0008	1008	2008	3008	4008	5008	6008	7008	8008	9009	9401
OY	Ordering Year 1	Ordering Year 2	Ordering Year 3	Ordering Year 4	Ordering Year 5	Option Ordering Year 6	Option Ordering Year 7	Option Ordering Year 8	Option Ordering Year 9	Option Ordering Year 10	6 Month Extension	Total
PoP	4/01/2023 to 12/31/2023	1/01/2024 to 12/31/2024	1/1/25 to 12/31/25	1/1/26 to 12/31/26	1/1/27 to 12/31/27	1/1/28 to 12/31/28	1/1/29 to 12/31/29	1/1/30 to 12/31/30	1/1/31 to 12/31/31	1/1/32 to 6/30/32	7/1/32 to 12/31/32
	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount
Government Plug Number	$750,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$500,000.00	$500,000.00	$9,750,000.00
Total Price	$750,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$1,000,000.00	$500,000.00	$500,000.00	$9,750,000.00
Note 1: This is a Government Plug number only. Do not apply any indirect rates to this amount. Any profit/fee will be factored separately when a project is negotiated.

&"Arial,Bold"&12&A FA2521-22-R-0011, Attachment L-03

Offeror: Page &P of &N Pages &F

CLIN X009

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN X009 Vehicles CR (No Fee)

CLIN

0009

1009

2009

3009

4009

5009

6009

7009

8009

9009

9401

Ordering Year 1

Ordering Year 2

Ordering Year 3

Ordering Year 4

Ordering Year 5

Option Ordering Year 6

Option Ordering Year 7

Option Ordering Year 8

Option Ordering Year 9

Option Ordering Year 10

6 Month Extension

PoP

4/01/2023 to 12/31/2023

1/01/2024 to 12/31/2024

2/01/2025 to 12/31/2025

1/01/2026 to 12/31/2026

1/01/2027 to 12/31/2027

1/01/2028 to 12/31/2028

1/01/2029 to 12/31/2029

1/01/2030 to 12/31/2030

1/01/2031 to 12/31/2031

1/01/2032 to 6/30/2032

7/01/2032 to 12/31/2032

Government Plug Number

$ 75,000

$ 150,000

$ 50,000.00

$ 1,375,000

General and Administrative (G&A)

Insert G&A rate title

$ 75,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 150,000

ERROR:#DIV/0!

$ 50,000

ERROR:#DIV/0!

$ 50,000

ERROR:#DIV/0!

Insert line(s) & title(s) for any other G&A rates

$0.00

Total G&A Costs

ERROR:#DIV/0!

Subtotal Costs

ERROR:#DIV/0!

Total Estimated Costs

ERROR:#DIV/0!

Note 1: All rates shall feed from the Indirect Rates Detail tab.

CLIN X010

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

	ABOS CLIN X010 TUPE Law Severance/Retirement CR (No Fee)
	CLIN	0010	1010	2010	3010	4010	5010	6010	7010	8010	9010	9401
	OY	Ordering Year 1	Ordering Year 2	Ordering Year 3	Ordering Year 4	Ordering Year 5	Option
Ordering Year 6	Option
Ordering Year 7	Option
Ordering Year 8	Option
Ordering Year 9	Option Ordering Year 10	6 Month
Extension	Total
	PoP	4/01/2023 to 12/31/2023	1/01/2024 to 12/31/2024	1/1/25 to 12/31/25	1/1/26 to 12/31/26	1/1/27 to 12/31/27	1/1/28 to 12/31/28	1/1/29 to 12/31/29	1/1/30 to 12/31/30	1/1/31 to 12/31/31	1/1/32 to 6/30/32	7/1/32 to 12/31/32
		Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount	Amount
	Government Plug Number	$75,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$1,075,000.00
	Total Price	$75,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$1,075,000.00

Note: Reference Section H-4 TUPE Law Severance/Retirement Clause.

Do not apply any indirects.

CLIN 0012

Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

ABOS CLIN 0012 Phase In Period IAW PWS 1.11.1 & 1.11.2.
		1/1/23-3/31/23
		Amount
	Phase-in Price
Total Phase-In Price		$0.00

Subcontractor Controlled Unclassified Information Source Selection Information - See FAR 2.101 and 3.104

Subcontractor Cost Data

*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. The offeror must identify in its proposal the percentage of effort it intends to perform and the percentage to be performed by each of its proposed subcontractors.

Subcontractor	Competitive/Sole Source	Cost/price analysis included (Y/N)	Competitive Quotes or Sole Source Documentation Included (Y/N)	Total Amount Proposed	Total amount exceeds $2M (Y/N)
ABC Company	Competitive	Y	Y		N
XYZ Company	Sole Source	Y	Y		Y

File details come from the government source that posted it. Updated Apr 13, 2022.