Section J Attachment 14 - MASS II Price Model

455 KB Posted Jul 28, 2011

Attached to: Missile Applications Software Support II (MASS II) Federal contract opportunity
Solicitation number: FA4600-11-R-0009
Issued by: Department of the Air Force Air Combat Command

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Revised Attachment 14 - MASS II Price Model (3)

Text of this file

Directions

		PRCE MODEL DIRECTIONS FOR
		RFP FA4600-11-R-0009
		MASS II Pricing Model, Ver. 4.0 Dated 03/15/11
Assumptions:
1.	The Fringe Benefit allocation base is total labor dollars.
2.	The Labor Overhead allocation base is total direct labor dollars PLUS associated fringe benefit.
3.	The G&A allocation base is total cost input.
4.	DCAA audited Facilities Capital Cost of Money (FCCoM), is incorporated in TAB "Loading Factors". Must submit DD 1861.
5.	Overtime for exempt personnel is based on a total time accounting concept. (Annual salary divided by
	total hours worked, equals the hourly rate). Overtime for labor category rates is 1.5 times the straight time rate.
7.	The Government will rely on Offerors to tell us in the TAB "Loading Factors" what their annual Full Time Equivalent (FTE) is per year.
8.	Fixed Fee is not applied to ODCs Travel and Materials.
9.	Client site refers to work done at Government locations.
10.	Total includes $10,000 a year with a 3% escalation for total of $53,091. for ODC & Travel cost. The dollar figure includes all burdens.
11.	Per PWS Section 6 the government furnishes the equipment and maintenance at any offsite location in the local area.
Directions for PRIME:			(ONLY FILL IN AREAS HIGHLIGHTED IN YELLOW)
1.	Primes should delete TABs SUB Labor Prime Fills in, Grand Total, and CPIF SHAREs before sending to their Subcontractors.
2.	Primes shall manually fill in TAB SUB Labor Prime Fills in, for their Subs the labor category, hours, rate and type of contract (use dropdown menu).
3	Primes will bid ODC Travel & Material/Equipment costs at the Dollar amount provided. The total amount for all years is $53,091. Includes all burdens.
Directions for both PRIME & SUB(s):
1.	If the assumptions are valid, fill in only the cells that are highlighted in yellow, beginning with the company name at the top of TAB Loading Factors.
2.	If the assumptions are not valid, modify appropriate loaded rates in the Loading factors TAB, and if needed throughout the TABs. Identify changes by
	highlighting the cells with changed formulas in Green and describe the changes as well as the reasons for those changes in the space provided at the
	bottom of the Loading Factors TAB.
3.	Complete TAB CLIN X001 & CLIN X006. Once you input the Labor Categories, direct rates, and hours the remaining TAB columns and rows will automatically fill in.
4.	The labor rates will automatically be adjusted based on Offerors inputs in the Loading Factors TAB.
5.	Complete TAB CLIN 0001 Base Yr Breakdown and TAB CLIN 006 Base Yr Breakdown. These tabs have descriptions in the column headings
	comment boxes and further breakdown each major labor category into hours of specific tasks listed in this tab. All hours totals for each major labor
	category and the grand total of hours will equal to the total hours on the corresponding CLIN TAB(s).
6.	Per PWS Section 6. "All equipment and maintenance is furnished."
7.	Complete TAB Benefit Summary for the employee compensation plan. Completion of this TAB is mandatory and staisfies the
	requirement for the 52.222-46 clause for Employee Compensation Plan. No additional information is required, but supplementary data may be provided.
8.	Shall have no more than two rounding places. We understand minor rounding errors. (Amounts in TAB Grand Total will be to the nearest whole dollar.)
9.	If applicable provide your proprietary statement in the footer of each TAB.
`10.	Subcontractors that have a cost plus arrangement with the prime must submit a cost proposal if they have a Basis Of Estimate of 10% or more of the
	Prime contractors total proposed cost. (If you have Subs that will be submitting a cost proposal, ensure they have an approved accounting system.)
Directions for SUBs:
1	Subcontractors must submit to 55th Contracting the following TABs Loading Factors, CLIN X001, CLIN X006, CLIN 0001 & 0006 Base Yr
	Breakdown, CLINs X007 X009 FFP, and Benefit Summary.
	(Only if Subs have a Basis Of Estimate of 10% or more of the Primes total proposed cost)
2	Subcontractors must submit to their PRIMES their fully burden rates by Labor Category and hours for all CLINs so that the PRIMES can fill in the
	TAB called SUB Labor Prime Fills in.
Helpful Hints and Reminders:			(Please keep in mind that we had to create this cost model with more labor categories rows than will most likely be needed)
1.	For approved DCAA loaded rates not identified in the Loading Factors TAB you can include these changes by inserting or deleting new rows or columns
	in the middle of ranges, the applicable formulas and references for computational cells can be input using the "click and drag" technique.
2.	Use the checklist provided below to ensure your proposal is complete.
Pricing Model Checklist
√	Have the following been completed?
	Subs were sent the Pricing Model with these nine TABs: Directions, Loading Factors, all the CLIN Tabs, Sub ODC, & Benefit Summary
	Prime / Sub company names are entered on the Loading Factors TAB. (Company names automatically populate to the rest of the TABs)
	Input your Indirect rates into the Loading Factors TAB.
	If the pricing model formulas for applying the indirect rates are not consistent with company accounting practices,
	the appropriate formulas have been modified,
	the changed cells are highlighted in Green, and
	the changes are explained at the bottom of the Loading Factors TAB.
	Listed cognizant DCAA and DCMA representatives in the Loading Factors TAB.
	If rates/categories differ from the model, the differences are explained at the bottom of the Loading Factors TAB.
	Base year direct rates and hours are entered into TABS CLIN X001, CLIN X006 and loaded in your hours and rates for TAB CLINs X007 X009 FFP.
	Prime has manually filled in the TAB SUB Labor Prime Fills in with each one of the Subcontractor's Labor Categories, Hours & Rate.
	Prime has manually input Subcontractor names and amounts in the Grand Total TAB for their associated ODC costs if any.
	If applicable, supporting information for labor, indriect rates and or ODCs are provided in your Cost Volume Narrative. (Example: FCCoM DD Form 1861)
	Supporting information for labor and indirect rates is provided in your Cost Volume narrative.
	Ensure the Target, Adj, Final Cost in TAB CPIF SHAREs agrees with what you intended to submit for a Total Final Price for CLINS X001 & X006.
	Benefits Summary TAB completed.

&LFA4600-11-R-0009, Section J, Attachment, TAB Directions

Loading Factors

LOADING FACTORS MASS II
Prime Name:	TEST
Subcontractor Name:	Sub
						6 Month
LOADING FACTORS:	Base Year	Year 2	Year 3	Year 4	Year 5	Extension
Labor Escalation		0.00%	0.00%	0.00%	0.00%	N/A
CONTRACTOR SITE:
Fringe - Contractor Site	0.00%	0.00%	0.00%	0.00%	0.00%	10.00%
Overhead - Contractor Site	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FCCoM - Contractor Site	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
CLIENT (GOVERNMENT) SITE:
Fringe - Client (Government) Site	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead-Client (Government) Site	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FCCoM - Client (Government) Site	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
OTHER LOADING FACTORS:
Independent R&D / Bid & Proposal Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
IT (Computing)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
If you pool FCCom as 1 pool: FCCoM, Direct Labor	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
If you pool FCCom as 1 pool: FCCoM, G&A	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
General and Administrative (G&A) Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Material & Handeling (Burden on ODC &/or Subs)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Target Fee	6.50%	6.50%	6.50%	6.50%	6.50%	6.50%
Max Fee	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%
Min Fee	2.00%	2.00%	2.00%	2.00%	2.00%	2.00%
Profit on Sub Labor (Only Prime fills this in)	10.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Profit	5.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Annual salary is divided by 2080 for direct labor*	2080	2080	2080	2080	2080	2080
Wrap Rate W/O fee Contractor Site (Auto calculated)	-	-	-	-	-	-
Wrap Rate W/O fee Client Site (Auto calculated)	-	-	-	-	-	-
*All offerors will use 2080 unless they have identified Uncompensated Overtime. (See FAR 52.237-10)
				YES	NO
Do you have a Forward Pricing Rate Agreement?
If Cost Plus agreement with Sub(s) do they have a DCAA deemed adequate accting sys.
Identify your company's Full Time Equivalent (FTE) hours.					0
Subcontractor identify the type of contract you have with the Prime?				Drop Down Menu
DCAA, DCMA & CHANGES TO PRICE MODEL
Prime Name:	TEST
Subcontractor Name:	Sub
List your Cognizant DCAA and DCMA Representative or Branch:
Utilize the DCAA website to locate your audit office number at http://www.dcaa.mil/
The DCAA office listed below will be the same office the offeror sent their cost proposal to
Name & or Branch (If Branch, include Branch #):
Address:
Phone Number & Fax Number:	Phone:		Fax:
E-mail:
E-mail for DCAA is first name, a period, Last Name, @dcaa.mil OR you can use the DCAA branch number
dcaa-fao, Last 4 of the branch #@dcaa.mil Example: stanley.stearns@dcaa.mil OR dcaa-fao1621@dcaa.mil
DCAA, DCMA & CHANGES TO PRICE MODEL, Cont.
Defense Contract Management Agency (DCMA) Cognizant office:
Name & or Location:
Address:
Phone Number & Fax Number	Phone:		Fax:
E-mail:
CHANGES TO PRICING MODEL (ie.. Additional approved DCAA Loading Rates):

&LFA4600-11-R-0009, Section J, Attachment, TAB Loading Factors

CLIN X001

Prime Name:	TEST
Sub Name:	Sub
CLIN X001 Maintenance & Sustainment:					BASE PERIOD, YEAR 1 FY12
Contractor Site	Direct	Fringe	OH	B & P	IT	G & A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Contractor Site TOTAL											0	$ - 0	$ - 0
Client (Goverment) Site	Direct	Fringe	OH	B & P	IT	G&A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Client (Govt.) Site TOTAL											0	$ - 0	$ - 0
										FTEs
					BASE PERIOD, Year 1 TOTALS =					0.00	0	$ - 0	$ - 0
CLIN X001 Maintenance & Sustainment:					OPTION 1, YEAR 2 FY13
Contractor Site	Direct	Fringe	OH	B & P	IT	G & A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Contractor Site TOTAL											0	$ - 0	$ - 0
Client (Government) Site	Direct	Fringe	OH	B & P	IT	G&A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Client (Govt.) Site TOTAL											0	$ - 0	$ - 0
										FTEs
					OPTION 1, Year 2 TOTALS =					0.00	0	$ - 0	$ - 0
CLIN X001 Maintenance & Sustainment:					OPTION 2, YEAR 3 FY14
Contractor Site	Direct	Fringe	OH	B & P	IT	G & A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Contractor Site TOTAL											0	$ - 0	$ - 0
Client (Govt) Site	Direct	Fringe	OH	B & P	IT	G&A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Client (Govt.) Site TOTAL											0	$ - 0	$ - 0
										FTEs
					OPTION 2, Year 3 TOTALS =					0.00	0	$ - 0	$ - 0
CLIN X001 Maintenance & Sustainment:					OPTION 3, YEAR 4 FY15
Contractor Site	Direct	Fringe	OH	B & P	IT	G & A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Contractor Site TOTAL											0	$ - 0	$ - 0
Client (Government) Site	Direct	Fringe	OH	B & P	IT	G&A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Client (Govt.) Site TOTAL											0	$ - 0	$ - 0
										FTEs
					OPTION 3, Year 4 TOTALS =					0.00	0	$ - 0	$ - 0
CLIN X001 Maintenance & Sustainment:					OPTION 4, YEAR 5 FY16
Contractor Site	Direct	Fringe	OH	B & P	IT	G & A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Contractor Site TOTAL											0	$ - 0	$ - 0
Client (Govt) Site	Direct	Fringe	OH	B & P	IT	G&A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Client (Govt.) Site TOTAL											0	$ - 0	$ - 0
										FTEs
					OPTION 4, Year 5 TOTALS =					0.00	0	$ - 0	$ - 0
CLIN X001 Maintenance & Sustainment:				6 MONTH EXTENSION NO ESCALATION
Contractor Site	Direct	Fringe	OH	B & P	IT	G & A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Contractor Site TOTAL											0	$ - 0	$ - 0
Client (Govt) Site	Direct	Fringe	OH	B & P	IT	G&A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Client (Govt.) Site TOTAL											0	$ - 0	$ - 0
										FTEs
					6 MONTH EXTENSION TOTALS =					0.00	0	$ - 0	$ - 0
										FTEs
					BASE & ALL 4 OPTIONS + Ext TOTAL =					0.00	0	$ - 0	$ - 0

&L&12FA4600-11-R-0009, Section J, Attachment, TAB CLIN X001 &C&"Times New Roman,Regular" &R&"Times New Roman,Regular"&P / &N

CLIN 0001 Base Yr Breakdown

Prime Name:	TEST
Sub Name:	Sub
CLIN 0001 Maintenance & Sustainment BREAKDOWN									BASE PERIOD, YEAR 1 ONLY
(See details in comment boxes)	TECHNICAL																	PMO
Contractor Site	System Engineering	Data Base	Detailed Design	Code	Unit Test	Code Reviews	Defect Workoff	Other	Information Assurance	Data/CDRLS	Config Mgt/Data Mgt	Quality Assurance	Product Integration	Contractor Dev Test & Eval	Govt Dev Test & Eval	System Test	Training	Prog Mgmt / Proj Control	Admin	Sub Contratracts	Security	Contracts	Chief Architect	Chief Engineer / Task Lead	Financial Management	Processing Engineering	System Administration	TOTAL
Labor Category																												HOURS
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Contractor Site TOTAL	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
														TECH TOTAL			0							PMO TOTAL			0
Client (Goverment) Site																												TOTAL
Labor Category																												HOURS
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Client (Govt.) Site TOTAL	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
														TECH TOTAL			0							PMO TOTAL			0	GRAND
													GRAND TECH TOTAL				0						GRAND PMO TOTAL				0	TOTAL Hrs
																												0
																												FTEs
																					BASE PERIOD, Year 1 FTEs TOTALS =							0.00
NOTE: Each Labor Category hour totals in column AC shall equal the total hours in the "CLIN 0001" Tab

Stanley.Stearns:

Tasks include requirement analysis, operational concept development, system analysis and modeling, preliminary design, and inspection of requirements and operational concepts. Additionally, the task includes Internal Software Requirements Reviews and Software Requirements Review.

Stanley.Stearns:

Tasks include database design, database performance tuning, database administration, and a understanding of the implementation language and environment.

Stanley.Stearns:

Design of specific software components and patterns within the context of the established software Architecture Based Design artifacts and architectural guidelines.

Stanley.Stearns:

Develop the operational source code to include the input and/or output of a programming language conversion process, such as machine code, object code, and source code.

Stanley.Stearns:

Task includes the testing of individual units of source code to determine if they fit for use. A unit is the smallest testable part of an application.

Stanley.Stearns:

Review of the code and unit test outputs to validate operational suitability and determine action Items. All new and modified code as well as modified generated code is to be reviewed. Code review is not necessary for unmodified generated code.

Stanley.Stearns:

Corrects the defects that are found in the coding process after unit test and code reviews.

Stanley.Stearns:

SubTotal for the following functional categories: Unit Test, Code Reviews, and Defect Workoff Stanley.Stearns:

Tasks include the processes, procedures and reviews that allow developed software access to the STRATCOM environment.

Stanley.Stearns:

Development, production, and delivery efforts required to provide CDRL Data Items in accordance with contract instructions. Examples include: Software Delivery – Delivery of raw source code tape that accounts for changes as a result of the delivery; Program Management Plan; Risk Management Plan; and Integrated Master Schedule (IMS).

Stanley.Stearns:

Creates and maintains the data/equipment repositories and processes to accomplish configuration auditing, and manage the program baseline. Tracks and maintains the technical baseline for each software delivery.

Stanley.Stearns:

Tasks include processes necessary to determine the adequacy of the developed source code and the products/services meet technical requirements/system performance specifications.

Stanley.Stearns:

Tasks include integration of newly developed software with existing software. System integration involves integrating existing (often disparate) subsystems with new software. The subsystems will have interfaces. Integration involves joining the subsystems together.

Stanley.Stearns:

Contractor testing of soon to be delivered software according to the contractor test plan with a focus on updated software. Verifies the status of technical progress, minimizes design risks, validates achievement of contract technical performance, and determines the readiness of developed software for Government operational testing. Normally includes some tasks for correction of defects found.

Stanley.Stearns:

Tasks include the contractor activities to support government acceptance testing of delivered software according to test plan criteria. Normally includes some tasks for correction of defects found.

Stanley.Stearns:

SubTotal for the following functional categories: Contractor Development Test & Evaluation and Government Development Test & Evaluation.

Testing conducted on a complete, integrated system to evaluate the system's compliance with its specified requirement. Tasks include the time to create the test plans.

Stanley.Stearns:

Task includes the development and updating of training materials for initial/intermediate/and advanced users.

Stanley.Stearns:

Responsible for controlling overall project technical effort and budget within schedule and resources. PM normally provides appropriate cost and progress/performance reporting to the customer.

Stanley.Stearns:

Provides necessary support to organize and facilitate overall program technical and support efforts.

Stanley.Stearns:

Task ensures that subcontracts are properly solicited, negotiated, and administered according to government regulations and prime contract requirements.

Stanley.Stearns:

Task include ensuring the adequacy of contractor security processes and procedures that provide support for personnel security clearances and all facility access.

Stanley.Stearns:

Primary role is to ensure the adequacy of changes to existing contracts to meet the contract requirements and allow for successful technical and financial performance. Administers the contract to ensure compliance with all contract provisions, laws, regulations and corporate policies.

Stanley.Stearns:

Tasked with providing the technical guidance to the software development activities in the areas of Architecture, Design, Implementation and Product/System Integration, including prototypes and/or trade studies in these areas.

Stanley.Stearns: Task ensures adherence to the contractor software development life cycles and engineering processes.

Stanley.Stearns:

Tasked with the responsibility for providing business related oversight of financial management efforts. Provides guidance on cost, billing, financial management, and coordination of outside reviews.

Stanley.Stearns:

Responsible for the setup and maintenance of GFE computer systems. Tasks also includes the tracking of GFE computer equipment.

Stanley.Stearns:

Tasks ensures the design, maintenance, and operation of the software development process is effective and efficient.

CLIN X006

Prime Name:	TEST
Sub Name:	Sub
CLIN X006 Target SLBM Stage III (Sample Task)					CONTRACTOR Site BASE PERIOD
Contractor Site	Direct	Fringe	OH	B & P	IT	G & A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Contractor Site TOTAL											0	$ - 0	$ - 0
Client (Goverment) Site	Direct	Fringe	OH	B & P	IT	G&A	FCCoM	FCCoM	FCCoM	TOTAL		TOTAL	TOTAL
Labor Category	Rate	Cost	Cost	Cost	Cost	Cost	CC	DL	G&A	RATE	HOURS	W/Out FCCoM	With FCCoM
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	$ - 0	$ - 0
Client (Govt.) Site TOTAL											0	$ - 0	$ - 0
										FTEs
		Base Period, CUMULATIVE TOTAL of Contractor Site & Govt Site								0.00	0	$ - 0	$ - 0

&LFA4600-11-R-0009, Section J, Attachment, TAB CLIN X007

CLIN 0006 Base Yr Breakdown

Prime Name:	TEST
Sub Name:	Sub
CLIN 0006 Target SLBM Stage III BREAKDOWN									BASE PERIOD, YEAR 1 ONLY
(See details in comment boxes)	TECHNICAL																	PMO
Contractor Site	System Engineering	Data Base	Detailed Design	Code	Unit Test	Code Reviews	Defect Workoff	Other	Information Assurance	Data/CDRLS	Config Mgt/Data Mgt	Quality Assurance	Product Integration	Contractor Dev Test & Eval	Govt Dev Test & Eval	System Test	Training	Prog Mgmt / Proj Control	Admin	Sub Contratracts	Security	Contracts	Chief Architect	Chief Engineer / Task Lead	Financial Management	Processing Engineering	System Administration	TOTAL
Labor Category																												HOURS
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Contractor Site TOTAL	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
														TECH TOTAL			0							PMO TOTAL			0
Client (Goverment) Site																												TOTAL
Labor Category																												HOURS
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Client (Govt.) Site TOTAL	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
														TECH TOTAL			0							PMO TOTAL			0	GRAND
													GRAND TECH TOTAL				0						GRAND PMO TOTAL				0	TOTAL Hrs
																												0
																												FTEs
																					BASE PERIOD, Year 1 FTEs TOTALS =							0.00
NOTE: Each Labor Category hour totals in column AC shall equal the total hours in the "CLIN 0006" Tab

Stanley.Stearns:

Design of specific software components and patterns within the context of the established software Architecture Based Design artifacts and architectural guidelines.

Stanley.Stearns:

Develop the operational source code to include the input and/or output of a programming language conversion process, such as machine code, object code, and source code.

Stanley.Stearns:

SubTotal for the following functional categories: Unit Test, Code Reviews, and Defect Workoff Stanley.Stearns:

Stanley.Stearns:

Corrects the defects that are found in the coding process after unit test and code reviews.

Stanley.Stearns:

Tasks include the processes, procedures and reviews that allow developed software access to the STRATCOM environment.

Stanley.Stearns:

SubTotal for the following functional categories: Contractor Development Test & Evaluation and Government Development Test & Evaluation.

Testing conducted on a complete, integrated system to evaluate the system's compliance with its specified requirement. Tasks include the time to create the test plans.

Stanley.Stearns:

Tasks include the contractor activities to support government acceptance testing of delivered software according to test plan criteria. Normally includes some tasks for correction of defects found.

Stanley.Stearns:

Responsible for the setup and maintenance of GFE computer systems. Tasks also includes the tracking of GFE computer equipment.

Stanley.Stearns:

Tasks ensures the design, maintenance, and operation of the software development process is effective and efficient.

Stanley.Stearns:

Task includes the development and updating of training materials for initial/intermediate/and advanced users.

Stanley.Stearns: Task ensures adherence to the contractor software development life cycles and engineering processes.

Stanley.Stearns:

Responsible for controlling overall project technical effort and budget within schedule and resources. PM normally provides appropriate cost and progress/performance reporting to the customer.

Stanley.Stearns:

Provides necessary support to organize and facilitate overall program technical and support efforts.

Stanley.Stearns:

Task ensures that subcontracts are properly solicited, negotiated, and administered according to government regulations and prime contract requirements.

Stanley.Stearns:

Task include ensuring the adequacy of contractor security processes and procedures that provide support for personnel security clearances and all facility access.

Stanley.Stearns:

Tasks include database design, database performance tuning, database administration, and a understanding of the implementation language and environment.

Stanley.Stearns:

Tasks include processes necessary to determine the adequacy of the developed source code and the products/services meet technical requirements/system performance specifications.

Stanley.Stearns:

Tasked with the responsibility for providing business related oversight of financial management efforts. Provides guidance on cost, billing, financial management, and coordination of outside reviews.

Stanley.Stearns:

Task includes the testing of individual units of source code to determine if they fit for use. A unit is the smallest testable part of an application.

CLINs X007, X009 FFP

			Prime Name:	TEST
			Sub Name:	Sub
				CLINs X007 & X009 LABOR HOUR & COST BREAKDOWN
CLIN: X007 (FFP)	CLIN 0007 - BASE PERIOD				CLIN 1007-Option Period1			CLIN 2007-Option Period2			CLIN 3007-Option Period3			CLIN 4007-Option Period4			6 Month
On-Site Support	Base Year 1				Option 1, Year 2			Option 2, Year 3			Option 3, Year 4			Option 4, Year 5			Extension
Labor Category Contractor Site	Hours	Rate	Cost		Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
Labor Category Client (Govt) Site
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
Subtotal with FTE CLIN X007	0	0	$ - 0		0	0	$ - 0	0	0	$ - 0	0	0	$ - 0	0	0	$ - 0	0	0	$ - 0
Cumulative Subtotal with FTE CLIN X007					0	0	$ - 0	0	0	$ - 0	0	0	$ - 0	0	0	$ - 0	0	0	$ - 0
CLIN: X009 (FFP)	CLIN 0009 - BASE PERIOD
Transition Phase In	Base Year 1
Labor Category Contractor Site	Hours	Rate	Cost
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Labor Category Client (Govt) Site
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Subtotal with FTE CLIN X009	0	0	$ - 0
Cumulative Subtotal with FTE CLIN X009

&L&"Times New Roman,Bold"&12FA4600-10-R-0001, Section J, Attachment, TAB CLINs X009 & X011

&C&"Times New Roman,Bold"&14&A &C&"Times New Roman,Regular" &R&"Times New Roman,Regular"&P / &N

SUB Labor Prime Fills in

			PRIME NAME:	TEST
FILLED IN BY PRIME				LABOR HOUR & COST BREAKDOWN BY SUB
NOTE: Primes will fill this Tab out. You can add rows to the spreadsheet or delete them. However,								IDENTIFY THE TYPE OF CONTRACT THE PRIME HAS WITH EACH SUBCONTRACTOR
don't delete any Sub Totals or total rows. The subs will fill out tabs "CLIN X001", "CLIN X006", &								Subcontractor Name					Type of Contract with Prime
& "CLINs X007, X009 FFP" just like the Prime will. The subs will send their tabs to the Prime (Without								Input 1st Sub Name here					Drop Down Menu
their burdens) and the Primes will utilize those tabs to fill in this tab. Primes fill in the Labor								Input 2nd Sub Name here					Drop Down Menu
Categories, hours and rates. Start with the 1st labor category for the 1st Sub you have so on for each Sub.								Input 3rd Sub Name here					Drop Down Menu
The tab "Grand Total" will include the burdens that the Prime listed in the "Loading Factors" tab.								Input 4th Sub Name here					Drop Down Menu
CLIN: X001 (CPIF)	CLIN 0001 - BASE PERIOD				CLIN 1001-Option Period1			CLIN 2001-Option Period2			CLIN 3001-Option Period3				CLIN 4001-Option Period4			6 Month
Maintenance & Sustainment	Base Year 1				Option1, Year 2			Option 2, Year 3			Option 3, Year 4				Option 4, Year 5			Extension
Labor Category	Hours	Rate	Cost		Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost		Hours	Rate	Cost	Hours	Rate	Cost
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 1st Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 2nd Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 3rd Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 4th Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
Subtotal with FTE CLIN X001	0	0	$ - 0		0	0	$ - 0	0	0	$ - 0	0	0	$ - 0		0	0	$ - 0	0	0	$ - 0
Cumulative total w/FTE CLIN X001					0	0	$ - 0	0	0	$ - 0	0	0	$ - 0		0	0	$ - 0	0	0	$ - 0
CLIN: X006 (CPIF)	CLIN 0006 - BASE PERIOD
Target SLBM Stage III (ST)	Base Year 1
Labor Category	Hours	Rate	Cost
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 1st Sub Name here	0		$ - 0
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 2nd Sub Name here	0		$ - 0
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 3rd Sub Name here	0		$ - 0
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 4th Sub Name here	0		$ - 0
Subtotal with FTE CLIN X006	0	0	$ - 0
Cumulative total w/FTE CLIN X006
CLIN: X007 (FFP)	CLIN 0007 - BASE PERIOD				CLIN 1007-Option Period1			CLIN 2007-Option Period2			CLIN 3007-Option Period3				CLIN 4007-Option Period4			6 MONTH
On-Site Support	Base Year 1				Option1, Year 2			Option 2, Year 3			Option 3, Year 4				Option 4, Year 5			Extension
Labor Category	Hours	Rate	Cost		Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost		Hours	Rate	Cost	Hours	Rate	Cost
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 1st Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 2nd Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 3rd Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
Input 4th Sub Name here	0		$ - 0		0		$ - 0	0		$ - 0	0		$ - 0		0		$ - 0	0		$ - 0
Subtotal with FTE CLIN X007	0	0	$ - 0		0	0	$ - 0	0	0	$ - 0	0	0	$ - 0		0	0	$ - 0	0	0	$ - 0
Cumulative total w/FTE CLIN X007					0	0	$ - 0	0	0	$ - 0	0	0	$ - 0		0	0	$ - 0	0	0	$ - 0
CLIN: X009 (FFP)	CLIN 0009 - BASE PERIOD
Phase-In Transition	Base Year 1
Labor Category	Hours	Rate	Cost
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 1st Sub Name here	0		$ - 0
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 2nd Sub Name here	0		$ - 0
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 3rd Sub Name here	0		$ - 0
	0	0.00	0.00
	0	0.00	0.00
	0	0.00	0.00
Input 4th Sub Name here	0		$ - 0
Subtotal with FTE CLIN X009	0	0	$ - 0
Cumulative total w/FTE CLIN X009

&L&"Times New Roman,Bold"&12FA4600-11-R-0009, Section J, Attachment, Sub Labor Prime Fills in &C&"Times New Roman,Regular" &R&"Times New Roman,Regular"&P / &N

Grand Total

		Prime Name:	TEST
	BASE YEAR		OPTION 1		OPTION 2		OPTION 3		OPTION 4		Potential 6 Month
Note: All Cost figures are rounded to nearest dollar.	Year 1 FY12 Apr -Sep		Year 2 FY13		Year 3 FY14		Year 4 FY15		Year 5 FY16		Extension		TOTAL		Percentage
	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost
CLIN X001 Maint & Sustain
Prime Labor Hours & Cost	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Input 1st Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Input 2nd Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Input 3rd Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Input 4th Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Subcontractor TOTAL CLIN X001	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Prime M&H on Sub Labor	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0		$ - 0		0.0%
Prime G&A on Sub Labor	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0		$ - 0		0.0%
FCCoM G&A on Sub	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0		$ - 0		0.0%
Target Fee On Prime & Sub labor	6.5%	$ - 0	6.5%	$ - 0	6.5%	$ - 0	6.5%	$ - 0	6.5%	$ - 0	6.5%	$ - 0		$ - 0		0.0%
TOTAL CLIN X001	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
CLIN X003 Development TOs		$ - 0		$ - 0		$ 500,000		$ 1,000,000		$ 1,030,000		$ - 0		$ 2,530,000		29.5%
CLIN X004 Enhancement TOs		$ - 0		$ 1,060,000		$ 950,000		$ 1,180,000		$ 2,850,000		$ - 0		$ 6,040,000		70.5%
CLIN X005 Data Not Priced
CLIN X006 SLBM Stage III (Sample Task)
Prime Labor Hours & Cost	- 0	$ - 0											- 0	$ - 0	0.0%	0.0%
Input 1st Sub Name here	- 0	$ - 0											- 0	$ - 0	0.0%	0.0%
Input 2nd Sub Name here	- 0	$ - 0											- 0	$ - 0	0.0%	0.0%
Input 3rd Sub Name here	- 0	$ - 0											- 0	$ - 0	0.0%	0.0%
Input 4th Sub Name here	- 0	$ - 0											- 0	$ - 0	0.0%	0.0%
Subcontractor TOTAL CLIN X006	- 0	$ - 0											- 0	$ - 0	0.0%	0.0%
Prime M&H on Sub Labor	0.0%	$ - 0												$ - 0		0.0%
Prime G&A on Sub Labor	0.0%	$ - 0												$ - 0		0.0%
FCCoM G&A on Sub	0.0%	$ - 0												$ - 0		0.0%
Target Fee On Prime & Sub labor	6.5%	$ - 0												$ - 0		0.0%
TOTAL CLIN X006	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
CLIN X007 FFP On-Site Support
Prime Labor Hours & Cost	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Prime Profit on Labor	5%	$ - 0	0%	$ - 0	0%	$ - 0	0%	$ - 0	0%	$ - 0	0%	$ - 0	0%	$ - 0		0.0%
Input 1st Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Input 2nd Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Input 3rd Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Input 4th Sub Name here	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Subcontractor TOTAL CLIN X007	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	0.0%	0.0%
Prime M&H on Sub Labor	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0		$ - 0		0.0%
Prime G&A on Sub Labor	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0		$ - 0		0.0%
FCCoM G&A on Sub	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0	0.0%	$ - 0		$ - 0		0.0%

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Other files for this federal contract opportunity

Other files attached to Missile Applications Software Support II (MASS II), newest first.
File	Type	Posted
Q A_3.docx	DOCX document	Aug 11, 2011
RFP FA4600-11-R-0009-0002_10Aug11.doc	DOC document	Aug 10, 2011
FA4600-11-R-0009 Amendment 4.doc	DOC document	Aug 10, 2011
FA4600-11-R-0009 Amendment 3.doc	DOC document	Jul 28, 2011
Section J Attachment 1 - Final PWS	—	Jul 28, 2011
Section J Attachment 8 - Past Performance Information	—	Jul 21, 2011
FA4600-11-R-0009 Amendment 2.doc	DOC document	Jul 21, 2011
RFP FA4600-11-R-0009-0002_21July11.doc	DOC document	Jul 21, 2011
Section J Attachment 18- Work Breakdown Structure	—	Jul 21, 2011
Section J Attachment 14 - MASS II Price Model	—	Jul 21, 2011
FA4600-11-R-0009 Amendment 1.doc	DOC document	Jul 12, 2011
Q A_1.docx	DOCX document	Jul 12, 2011
RFP FA4600-11-R-0009-0001_12July11.doc	DOC document	Jul 12, 2011
A016 - R M.pdf	PDF	Jun 29, 2011
Section J Attachment 14 - MASS II Price Model.xls	XLS spreadsheet	Jun 29, 2011
A009 - CDRL Metrics.docx	DOCX document	Jun 29, 2011
Section J Attachment 16 - MASS II Pre-priced Optional Task Order SOO.docx	DOCX document	Jun 29, 2011
Section J Attachment 8 - Past Performance Information.docx	DOCX document	Jun 29, 2011
A006 - CDRL Metrics.docx	DOCX document	Jun 29, 2011
A011 - PMR Package.pdf	PDF	Jun 29, 2011
A006 - STP STD.pdf	PDF	Jun 29, 2011
A015 - SDD.pdf	PDF	Jun 29, 2011
A012 - Monthly.pdf	PDF	Jun 29, 2011
A003 - SDP.pdf	PDF	Jun 29, 2011
A010 - Training Materials.pdf	PDF	Jun 29, 2011
Section J Attachment 15 - DOL EEOC Clearance Request Information Form.doc	DOC document	Jun 29, 2011
Section J Attachment 7 - Cross Reference Matrix of Past Performance Questionnaire.docx	DOCX document	Jun 29, 2011
A015 - CDRL Metrics.docx	DOCX document	Jun 29, 2011
A009 - SVD.pdf	PDF	Jun 29, 2011
A018 - CSPEI.pdf	PDF	Jun 29, 2011
A008- STR.pdf	PDF	Jun 29, 2011
Section J Attachment 5 - Final Incentive Planv2.doc	DOC document	Jun 29, 2011
A002 - IMS.pdf	PDF	Jun 29, 2011
Section J Attachment 4 - AP2 Guide.doc	DOC document	Jun 29, 2011
Section J Attachment 10 - Past and Present Performance Questionnaire.docx	DOCX document	Jun 29, 2011
Section J Attachment 12 - Subcontract_Teaming Partner Consent Letter.docx	DOCX document	Jun 29, 2011
CDRL	—	Jun 29, 2011
A007 - Users Manuals.pdf	PDF	Jun 29, 2011
Section J Attachment 5 - Final Incentive Plan.doc	DOC document	Jun 29, 2011
Section J Attachment 18- Work Breakdown Structure.xls	XLS spreadsheet	Jun 29, 2011
Section J Attachment 17 - Representative SCRs Worksheet.xlsx	XLSX spreadsheet	Jun 29, 2011
Section J Attachment 2 - MASS Government Furnished Property - 1 Dec 2010.xlsx	XLSX spreadsheet	Jun 29, 2011
A004 - DAL.pdf	PDF	Jun 29, 2011
A001 - PMP.pdf	PDF	Jun 29, 2011
A014 - Socio.pdf	PDF	Jun 29, 2011
Section J Attachment 1 - Final PWS.doc	DOC document	Jun 29, 2011
Section J Attachment 9 - Past and Present Performance Questionnaire Cover Letter.docx	DOCX document	Jun 29, 2011
A002 - CDRL Metrics.docx	DOCX document	Jun 29, 2011
RFP FA4600-11-R-0009_29June11.doc	DOC document	Jun 29, 2011
A012 - CDRL Metrics.docx	DOCX document	Jun 29, 2011

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