Sol FA4890-10-R-0001 Draft CAAS IV RFP Atch 6 - Table B-1 21 Apr 10.xlsx
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Attachment 6 B-1 Pricing Table 21 Apr 10
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National Capital Region (AFDW)
| NATIONAL CAPTIAL REGION (AFDW) LABOR | |||||||||||||||||||
| LABOR CATEGORY | Multiplier (Based on AFDW Historical Hours) | Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 | |||||||||
| Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | ||
| Program Manager | 53.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Project Manager | 25.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Technical Manager | 6.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| LAN Specialist – Level I | 4.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| LAN Specialist – Level II | 11.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Software Developer/Designer | 1.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Logistician | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Program Analyst Level I | 128.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Program Analyst Level II | 201.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Staff Analyst Level I | 3.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Staff Analyst Level II | 20.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Computer Systems Analyst Level I | 22.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Computer Systems Analyst Level II | 31.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Operations Research Analyst | 35.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Budget Analyst | 20.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Engineer | 179.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Draftsperson | 0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Administrative Specialist | 10.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Instructor Level I | 1.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Instructor Level II | 1.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Scientist | 9.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Contract Specialist | 1.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Subject Matter Expert Level I | 141.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Subject Matter Expert Level II | 87.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| TOTAL LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| NATIONAL CAPITAL REGION (AFDW) OTHER DIRECT COSTS | |||||||||||||||||||
| LABOR CATEGORY | Multiplier | Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 | |||||||||
| Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | ||
| Incidental Material Handling Rate (%) | 6,500 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | |||||||||
| Handling Rate % - Travel | 30,000 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | |||||||||
| TOTAL OTHER DIRECT COSTS | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 |
| NATIONAL CAPITAL REGION (AFDW) TOTALs | ||||||||||
| Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 | ||
| TOTAL | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | |
| TOTAL for NATIONAL CAPITAL REGION | $117,000.00 |
&"Arial,Bold"&12CAAS IV PRICE PROPOSAL (NATIONAL CAPITAL REGION (AFDW))
Other US (ACC)
| OTHER US (ACC) LABOR | |||||||||||||||||||
| LABOR CATEGORY | Multiplier (Based on ACC Historical Hours) | Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 | |||||||||
| Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | ||
| Program Manager | 81.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Project Manager | 114.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Technical Manager | 103.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| LAN Specialist – Level I | 11.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| LAN Specialist – Level II | 11.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Software Developer/Designer | 2.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Logistician | 1.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Program Analyst Level I | 68.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Program Analyst Level II | 40.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Staff Analyst Level I | 55.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Staff Analyst Level II | 55.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Computer Systems Analyst Level I | 25.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Computer Systems Analyst Level II | 81.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Operations Research Analyst | 26.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Budget Analyst | 9.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Engineer | 48.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Draftsperson | 0.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Administrative Specialist | 6.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Instructor Level I | 9.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Instructor Level II | 69.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Scientist | 4.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Contract Specialist | 0.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Subject Matter Expert Level I | 85.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Subject Matter Expert Level II | 85.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| TOTAL LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| OTHER US (ACC) OTHER DIRECT COSTS | |||||||||||||||||||
| LABOR CATEGORY | Multiplier | Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 | |||||||||
| Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | Proposed Rate | Total | ||
| Incidental Material Handling Rate (%) | 6,500 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | |||||||||
| Handling Rate % - Travel | 30,000 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | |||||||||
| TOTAL OTHER DIRECT COSTS | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 |
| OTHER US (ACC) TOTALs | ||||||||||
| Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 | ||
| TOTAL | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | |
| TOTAL for OTHER US | $117,000.00 |
&"Arial,Bold"&12CAAS IV PRICE PROPOSAL (NATIONAL CAPITAL REGION (AFDW))
TOTAL PRICE
| TOTAL LABOR | |||||||||
| LABOR CATEGORY | Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| LAN Specialist – Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| LAN Specialist – Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Developer/Designer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Logistician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Analyst Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Analyst Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Staff Analyst Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Staff Analyst Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Systems Analyst Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Systems Analyst Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operations Research Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Budget Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Draftsperson | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Administrative Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Scientist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Contract Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subject Matter Expert Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subject Matter Expert Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL OTHER DIRECT COSTS | |||||||||
| LABOR CATEGORY | Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 |
| Incidental Material Handling Rate (%) | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 |
| Handling Rate % - Travel | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 | $13,000.00 |
| TOTAL OTHER DIRECT COSTS | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 |
| TOTAL PRICE | |||||||||
| LABOR CATEGORY | Base 1 Jun 11-31 May 12 | Option Yr 1 1 Jun 12-31 May 13 | Option Year 2 1 Jun 13-31 May 14 | Option Year 3 1 Jun 14-31 May 15 | Option Year 4 1 Jun 15-31 May 16 | Ordering Period X 1 Jun 16-31 May 17 | Ordering Period Y 1 Jun 17-31 May 18 | Ordering Period Z 1 Jun 18-31 May 19 | Optional Extension 1 Jun - 30 Nov 19 |
| TOTAL | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 | $26,000.00 |
| TOTAL for OTHER US | $234,000.00 |
&"Arial,Bold"&12CAAS IV PRICE PROPOSAL (NATIONAL CAPITAL REGION (AFDW))
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