RFP_Attch_5_CLIN_Breakdown_and_pricing_Sheets_-_Offeror.xlsx

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Command and Control Technical Support Federal contract opportunity
Solicitation number
FA489018R0003
Issued by
Department of the Air Force Air Combat Command

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RFP Attch 5 - CLIN Breakdown and Pricing Template

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OY4

C2TSC Work Load Estimate:705 CTSCONTRACTOR FILLS IN THIS DATA26 Mar 23 - 25 Mar 24
PWS ParaBase Rate: $/HourBuild-UpFully-BurdenedEst. WorkloadSingle FTETotal of all FTE's Combined
QTYLabor CatPosition TypeFringeOverheadG&AM&SHKTR FeeO&MRDT&E$ for O&M$ for RDT&E$ for O&M$ for RDT&E
1.4.1.11seniorProgram Manager$ - 0- 0- 0- 0- 0- 0$ - 090%10%$ - 0$ - 0$ - 0$ - 0
1.4.1.21seniorChief Engineer$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31seniorSenior Analyst$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.31seniorChief of Operations$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.44seniorExercise Coordinator$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31midEngineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorJr. Engineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.3.81midAnalyst (Operations)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorSystems Engineer$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.76seniorWhite Force Lead$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CYBER/IO (Defensive and Offensive Ops)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME WAS/AOMSW (i.e. MASOC, F/A-18)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME AOC / COD (i.e. DT/TST experience)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21juniorSME OPFOR Plans$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.20midSME OPFOR Ops$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME OPFOR Lead$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME JTAC$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CAS Lead (i.e. ALO ASOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Bomber (i.e. B-1, B-52, B-2)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground Maneuver/Surface Fires (i.e. TOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME IAMD (Army ADA)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME IAMD (Navy/Aegis)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME RPA (MQ-1/9, Surface Attack Tactics and Weapons)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME ISR Ground (i.e. DCGS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.22seniorSME Airborne C2 (i.e. E-3, E-2C, E-8)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground C2 (CRC/EADS/WADS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Datalinks (i.e. JICO)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.3.61midSME Visual Modeling$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.7.211techJTAC Technician (Sim Operator)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
39
Subtotal for Funds Source$ - 0$ - 0$ - 0$ - 0
Man-Year (FTE) hours1920AnnualMonthly (12)
CLIN4002Labor-DMOC-O&M$ - 0$ - 0
CLIN4003Labor-DMOC-RDTE$ - 0$ - 0

OY3

C2TSC Work Load Estimate:705 CTSCONTRACTOR FILLS IN THIS DATA26 Mar 22 - 25 Mar 23
PWS ParaBase Rate: $/HourBuild-UpFully-BurdenedEst. WorkloadSingle FTETotal of all FTE's Combined
QTYLabor CatPosition TypeFringeOverheadG&AM&SHKTR FeeO&MRDT&E$ for O&M$ for RDT&E$ for O&M$ for RDT&E
1.4.1.11seniorProgram Manager$ - 0- 0- 0- 0- 0- 0$ - 090%10%$ - 0$ - 0$ - 0$ - 0
1.4.1.21seniorChief Engineer$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31seniorSenior Analyst$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.31seniorChief of Operations$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.44seniorExercise Coordinator$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31midEngineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorJr. Engineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.3.81midAnalyst (Operations)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorSystems Engineer$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.76seniorWhite Force Lead$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CYBER/IO (Defensive and Offensive Ops)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME WAS/AOMSW (i.e. MASOC, F/A-18)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME AOC / COD (i.e. DT/TST experience)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21juniorSME OPFOR Plans$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.20midSME OPFOR Ops$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME OPFOR Lead$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME JTAC$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CAS Lead (i.e. ALO ASOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Bomber (i.e. B-1, B-52, B-2)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground Maneuver/Surface Fires (i.e. TOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME IAMD (Army ADA)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME IAMD (Navy/Aegis)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME RPA (MQ-1/9, Surface Attack Tactics and Weapons)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME ISR Ground (i.e. DCGS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.22seniorSME Airborne C2 (i.e. E-3, E-2C, E-8)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground C2 (CRC/EADS/WADS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Datalinks (i.e. JICO)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.3.61midSME Visual Modeling$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.7.211techJTAC Technician (Sim Operator)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
39
Subtotal for Funds Source$ - 0$ - 0$ - 0$ - 0
Man-Year (FTE) hours1920AnnualMonthly (12)
CLIN3002Labor-DMOC-O&M$ - 0$ - 0
CLIN3003Labor-DMOC-RDTE$ - 0$ - 0

OY2

C2TSC Work Load Estimate:705 CTSCONTRACTOR FILLS IN THIS DATA26 Mar 21 - 25 Mar 22
PWS ParaBase Rate: $/HourBuild-UpFully-BurdenedEst. WorkloadSingle FTETotal of all FTE's Combined
QTYLabor CatPosition TypeFringeOverheadG&AM&SHKTR FeeO&MRDT&E$ for O&M$ for RDT&E$ for O&M$ for RDT&E
1.4.1.11seniorProgram Manager$ - 0- 0- 0- 0- 0- 0$ - 090%10%$ - 0$ - 0$ - 0$ - 0
1.4.1.21seniorChief Engineer$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31seniorSenior Analyst$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.31seniorChief of Operations$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.44seniorExercise Coordinator$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31midEngineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorJr. Engineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.3.81midAnalyst (Operations)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorSystems Engineer$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.76seniorWhite Force Lead$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CYBER/IO (Defensive and Offensive Ops)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME WAS/AOMSW (i.e. MASOC, F/A-18)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME AOC / COD (i.e. DT/TST experience)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21juniorSME OPFOR Plans$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.20midSME OPFOR Ops$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME OPFOR Lead$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME JTAC$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CAS Lead (i.e. ALO ASOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Bomber (i.e. B-1, B-52, B-2)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground Maneuver/Surface Fires (i.e. TOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME IAMD (Army ADA)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME IAMD (Navy/Aegis)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME RPA (MQ-1/9, Surface Attack Tactics and Weapons)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME ISR Ground (i.e. DCGS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.22seniorSME Airborne C2 (i.e. E-3, E-2C, E-8)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground C2 (CRC/EADS/WADS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Datalinks (i.e. JICO)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.3.61midSME Visual Modeling$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.7.211techJTAC Technician (Sim Operator)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
39
Subtotal for Funds Source$ - 0$ - 0$ - 0$ - 0
Man-Year (FTE) hours1920AnnualMonthly (12)
CLIN2002Labor-DMOC-O&M$ - 0$ - 0
CLIN2003Labor-DMOC-RDTE$ - 0$ - 0

OY1

C2TSC Work Load Estimate:705 CTSCONTRACTOR FILLS IN THIS DATA26 Mar 20 - 25 Mar 21
PWS ParaBase Rate: $/HourBuild-UpFully-BurdenedEst. WorkloadSingle FTETotal of all FTE's Combined
QTYLabor CatPosition TypeFringeOverheadG&AM&SHKTR FeeO&MRDT&E$ for O&M$ for RDT&E$ for O&M$ for RDT&E
1.4.1.11seniorProgram Manager$ - 0- 0- 0- 0- 0- 0$ - 090%10%$ - 0$ - 0$ - 0$ - 0
1.4.1.21seniorChief Engineer$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31seniorSenior Analyst$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.31seniorChief of Operations$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.44seniorExercise Coordinator$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31midEngineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorJr. Engineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.3.81midAnalyst (Operations)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorSystems Engineer$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.76seniorWhite Force Lead$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CYBER/IO (Defensive and Offensive Ops)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME WAS/AOMSW (i.e. MASOC, F/A-18)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME AOC / COD (i.e. DT/TST experience)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21juniorSME OPFOR Plans$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.20midSME OPFOR Ops$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME OPFOR Lead$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME JTAC$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CAS Lead (i.e. ALO ASOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Bomber (i.e. B-1, B-52, B-2)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground Maneuver/Surface Fires (i.e. TOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME IAMD (Army ADA)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME IAMD (Navy/Aegis)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME RPA (MQ-1/9, Surface Attack Tactics and Weapons)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME ISR Ground (i.e. DCGS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.22seniorSME Airborne C2 (i.e. E-3, E-2C, E-8)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground C2 (CRC/EADS/WADS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Datalinks (i.e. JICO)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.3.61midSME Visual Modeling$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.7.211techJTAC Technician (Sim Operator)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
39
Subtotal for Funds Source$ - 0$ - 0$ - 0$ - 0
Man-Year (FTE) hours1920AnnualMonthly (12)
CLIN1002Labor-DMOC-O&M$ - 0$ - 0
CLIN1003Labor-DMOC-RDTE$ - 0$ - 0

Base

C2TSC Work Load Estimate:705 CTSCONTRACTOR FILLS IN THIS DATA26 Mar 19 - 25 Mar 20
PWS ParaBase Rate: $/HourBuild-UpFully-BurdenedEst. WorkloadSingle FTETotal of all FTE's Combined
QTYLabor CatPosition TypeFringeOverheadG&AM&SHKTR FeeO&MRDT&E$ for O&M$ for RDT&E$ for O&M$ for RDT&E
1.4.1.11seniorProgram Manager$ - 0- 0- 0- 0- 0- 0$ - 090%10%$ - 0$ - 0$ - 0$ - 0
1.4.1.21seniorChief Engineer$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31seniorSenior Analyst$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.31seniorChief of Operations$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.4.1.44seniorExercise Coordinator$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31midEngineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorJr. Engineer/Analyst (Technical)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.3.81midAnalyst (Operations)$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.31juniorSystems Engineer$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.76seniorWhite Force Lead$ - 0- 0- 0- 0- 0- 0$ - 080%20%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CYBER/IO (Defensive and Offensive Ops)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME WAS/AOMSW (i.e. MASOC, F/A-18)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME AOC / COD (i.e. DT/TST experience)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21juniorSME OPFOR Plans$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.20midSME OPFOR Ops$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME OPFOR Lead$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME JTAC$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CAS Lead (i.e. ALO ASOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Bomber (i.e. B-1, B-52, B-2)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground Maneuver/Surface Fires (i.e. TOC)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME IAMD (Army ADA)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME IAMD (Navy/Aegis)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME RPA (MQ-1/9, Surface Attack Tactics and Weapons)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME ISR Ground (i.e. DCGS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.22seniorSME Airborne C2 (i.e. E-3, E-2C, E-8)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground C2 (CRC/EADS/WADS)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Datalinks (i.e. JICO)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.3.61midSME Visual Modeling$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
1.2.2.7.211techJTAC Technician (Sim Operator)$ - 0- 0- 0- 0- 0- 0$ - 070%30%$ - 0$ - 0$ - 0$ - 0
39
Subtotal for Funds Source$ - 0$ - 0$ - 0$ - 0
Man-Year (FTE) hours1920AnnualMonthly (12)
CLIN0002Labor-DMOC-O&M$ - 0$ - 0
CLIN0003Labor-DMOC-RDTE$ - 0$ - 0

CLIN Break down

POP26 Mar 19 - 25 Mar 20BasePOP26 Mar 20 - 25 Mar 21Opt 1POP26 Mar 21 - 25 Mar 22opt 2
CLINCLIN DescriptionTypeUnitCLINCLIN DescriptionTypeUnitCLINCLIN DescriptionTypeUnit
0001Labor-DMOC-O&MFFPMon$ - 01001Labor-DMOC-O&MFFPMon$ - 02001Labor-DMOC-O&MFFPMon$ - 0
0002Labor-DMOC-RDTEFFPMon- 01002Labor-DMOC-RDTEFFPMon- 02002Labor-DMOC-RDTEFFPMon- 0
0003Travel-DMOC-O&MCostLot80,000.001003Travel-DMOC-O&MCostLot80,000.002003Travel-DMOC-O&MCostLot85,000.00
0004Travel-DMOC-RDTECostLot30,000.001004Travel-DMOC-RDTECostLot30,000.002004Travel-DMOC-RDTECostLot35,000.00
0005DMOC Ex & Training (O&M)LHLot741,000.001005DMOC Ex & Training (O&M)LHLot754,000.002005DMOC Ex & Training (O&M)LHLot773,000.00
0006DMOC Ex & Training (RDTE)LHLot247,000.001006DMOC Ex & Training (RDTE)LHLot251,000.002006DMOC Ex & Training (RDTE)LHLot258,000.00
0007Travel-DMOC-CSP supportCostlot4,500.001007Travel-DMOC-CSP supportCostLot4,500.002007Travel-DMOC-CSP supportCostLot4,500.00
0008Contract TransitionFFPMon- 0- 0
$ 1,102,500.00$ 1,119,500.00$ 1,155,500.00
POP26 Mar 22 - 25 Mar 23Opt 3PoP26 Mar 23 - 25 Mar 24POP26 Mar 24 - 25 Sep 2452.217-8 Extension (if Used)
CLINCLIN DescriptionTypeUnitCLINCLIN DescriptionTypeUnitCLINCLIN DescriptionTypeUnit
3001Labor-DMOC-O&MFFPMon$ - 04001Labor-DMOC-O&MFFPMon$ - 05001Labor-DMOC-O&MFFPMon$ - 0
3002Labor-DMOC-RDTEFFPMon- 04002Labor-DMOC-RDTEFFPMon- 05002Labor-DMOC-RDTEFFPMon- 0
3003Travel-DMOC-O&MCostLot85,000.004003Travel-DMOC-O&MCostLot90,000.005003Travel-DMOC-O&MCostLot45,000.00
3004Travel-DMOC-RDTECostLot35,000.004004Travel-DMOC-RDTECostLot35,000.005004Travel-DMOC-RDTECostLot17,500.00
3005DMOC Ex & Training (O&M)LHLot792,000.004005DMOC Ex & Training (O&M)LHLot812,000.005005DMOC Ex & Training (O&M)LHLot406,000.00
3006DMOC Ex & Training (RDTE)LHLot264,000.004006DMOC Ex & Training (RDTE)LHLot271,000.005006DMOC Ex & Training (RDTE)LHLot135,500.00
3007Travel-DMOC-CSP supportCostLot4,500.004007Travel-DMOC-CSP supportCostLot4,500.005007Travel-DMOC-CSP supportCostLot2,250.00
$ 1,180,500.00$ 1,212,500.00$ 606,250.00
Contract Value Without Extension:$ 5,770,500.00
52.217-8 Extension, if used:$ 606,250.00
Total Value$ 6,376,750.00
Handling RateTravel Handling Fee
Travel Totals (Base)114,500.000.000- 0
Travel Totals (OY1)114,500.000.000- 0
Travel Totals (OY2)124,500.000.000- 0
Travel Totals (OY3)124,500.000.000- 0
Travel Totals (OY4)129,500.000.000- 0
Total- 0

Table B-1 Labor Rates

TABLE B-1
Contractor Fills in Data
Hourly Rates (Fully Burdened Rate)
PWS ParaQTYLabor CatPWS Capability TitleBase PeriodOption 1Option 2Option 3Option 4
1.4.1.11seniorProgram Manager$ - 0$ - 0$ - 0$ - 0$ - 0
1.4.1.21seniorChief Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.31seniorSenior Analyst$ - 0$ - 0$ - 0$ - 0$ - 0
1.4.1.31seniorChief of Operations$ - 0$ - 0$ - 0$ - 0$ - 0
1.4.1.44seniorExercise Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.31seniorEngineer/Analyst (Technical)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.31midJr. Engineer/Analyst (Technical)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.3.81juniorAnalyst (Operations)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.31midSystems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.2.76juniorWhite Force Lead$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CYBER/IO (Defensive and Offensive Ops)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME WAS/AOMSW (i.e. MASOC, F/A-18)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME AOC / COD (i.e. DT/TST experience)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21juniorSME OPFOR Plans$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.20midSME OPFOR Ops$ - 0$ - 0$ - 0$ - 0$ - 0Removed, Price out for future
1.2.21seniorSME OPFOR Lead$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21midSME JTAC$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME CAS Lead (i.e. ALO ASOC)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME Bomber (i.e. B-1, B-52, B-2)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground Maneuver/Surface Fires (i.e. TOC)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21midSME IAMD (Army ADA)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME IAMD (Navy/Aegis)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21seniorSME RPA (MQ-1/9, Surface Attack Tactics and Weapons)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21midSME ISR Ground (i.e. DCGS)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.22seniorSME Airborne C2 (i.e. E-3, E-2C, E-8)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Ground C2 (CRC/EADS/WADS)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.21midSME Datalinks (i.e. JICO)$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.3.61midSME Visual Modeling$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.2.7.211techJTAC Technician (Sim Operator)$ - 0$ - 0$ - 0$ - 0$ - 0

39 Travel Handling Rates 0.00% 0.00% 0.00% 0.00% 0.00%

File details come from the government source that posted it.