The file's text, extracted by GovTribe without its formatting.
OY4
| | C2TSC Work Load Estimate: | 705 CTS | CONTRACTOR FILLS IN THIS DATA | | | | | | | 26 Mar 23 - 25 Mar 24 | | | | | |
| PWS Para | | | | Base Rate: $/Hour | Build-Up | | | | | Fully-Burdened | Est. Workload | | Single FTE | | Total of all FTE's Combined | |
| QTY | Labor Cat | Position Type | | Fringe | Overhead | G&A | M&SH | KTR Fee | | O&M | RDT&E | $ for O&M | $ for RDT&E | $ for O&M | $ for RDT&E |
| 1.4.1.1 | 1 | senior | Program Manager | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 90% | 10% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.2 | 1 | senior | Chief Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | senior | Senior Analyst | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.3 | 1 | senior | Chief of Operations | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.4 | 4 | senior | Exercise Coordinator | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | mid | Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Jr. Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.8 | 1 | mid | Analyst (Operations) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Systems Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7 | 6 | senior | White Force Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CYBER/IO (Defensive and Offensive Ops) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME WAS/AOMSW (i.e. MASOC, F/A-18) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME AOC / COD (i.e. DT/TST experience) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | junior | SME OPFOR Plans | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 0 | mid | SME OPFOR Ops | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME OPFOR Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME JTAC | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CAS Lead (i.e. ALO ASOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Bomber (i.e. B-1, B-52, B-2) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground Maneuver/Surface Fires (i.e. TOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME IAMD (Army ADA) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME IAMD (Navy/Aegis) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME RPA (MQ-1/9, Surface Attack Tactics and Weapons) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME ISR Ground (i.e. DCGS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 2 | senior | SME Airborne C2 (i.e. E-3, E-2C, E-8) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground C2 (CRC/EADS/WADS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Datalinks (i.e. JICO) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.6 | 1 | mid | SME Visual Modeling | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7.21 | 1 | tech | JTAC Technician (Sim Operator) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 39 | | | | | | | | | | | | | | | |
| | | | Subtotal for Funds Source | | | | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Man-Year (FTE) hours | | 1920 | Annual | Monthly (12) |
| CLIN | 4002 | Labor-DMOC-O&M | $ - 0 | $ - 0 |
| CLIN | 4003 | Labor-DMOC-RDTE | $ - 0 | $ - 0 |
OY3
| | C2TSC Work Load Estimate: | 705 CTS | CONTRACTOR FILLS IN THIS DATA | | | | | | | 26 Mar 22 - 25 Mar 23 | | | | | |
| PWS Para | | | | Base Rate: $/Hour | Build-Up | | | | | Fully-Burdened | Est. Workload | | Single FTE | | Total of all FTE's Combined | |
| QTY | Labor Cat | Position Type | | Fringe | Overhead | G&A | M&SH | KTR Fee | | O&M | RDT&E | $ for O&M | $ for RDT&E | $ for O&M | $ for RDT&E |
| 1.4.1.1 | 1 | senior | Program Manager | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 90% | 10% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.2 | 1 | senior | Chief Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | senior | Senior Analyst | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.3 | 1 | senior | Chief of Operations | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.4 | 4 | senior | Exercise Coordinator | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | mid | Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Jr. Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.8 | 1 | mid | Analyst (Operations) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Systems Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7 | 6 | senior | White Force Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CYBER/IO (Defensive and Offensive Ops) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME WAS/AOMSW (i.e. MASOC, F/A-18) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME AOC / COD (i.e. DT/TST experience) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | junior | SME OPFOR Plans | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 0 | mid | SME OPFOR Ops | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME OPFOR Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME JTAC | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CAS Lead (i.e. ALO ASOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Bomber (i.e. B-1, B-52, B-2) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground Maneuver/Surface Fires (i.e. TOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME IAMD (Army ADA) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME IAMD (Navy/Aegis) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME RPA (MQ-1/9, Surface Attack Tactics and Weapons) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME ISR Ground (i.e. DCGS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 2 | senior | SME Airborne C2 (i.e. E-3, E-2C, E-8) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground C2 (CRC/EADS/WADS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Datalinks (i.e. JICO) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.6 | 1 | mid | SME Visual Modeling | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7.21 | 1 | tech | JTAC Technician (Sim Operator) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 39 | | | | | | | | | | | | | | | |
| | | | Subtotal for Funds Source | | | | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Man-Year (FTE) hours | | 1920 | Annual | Monthly (12) |
| CLIN | 3002 | Labor-DMOC-O&M | $ - 0 | $ - 0 |
| CLIN | 3003 | Labor-DMOC-RDTE | $ - 0 | $ - 0 |
OY2
| | C2TSC Work Load Estimate: | 705 CTS | CONTRACTOR FILLS IN THIS DATA | | | | | | | 26 Mar 21 - 25 Mar 22 | | | | | |
| PWS Para | | | | Base Rate: $/Hour | Build-Up | | | | | Fully-Burdened | Est. Workload | | Single FTE | | Total of all FTE's Combined | |
| QTY | Labor Cat | Position Type | | Fringe | Overhead | G&A | M&SH | KTR Fee | | O&M | RDT&E | $ for O&M | $ for RDT&E | $ for O&M | $ for RDT&E |
| 1.4.1.1 | 1 | senior | Program Manager | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 90% | 10% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.2 | 1 | senior | Chief Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | senior | Senior Analyst | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.3 | 1 | senior | Chief of Operations | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.4 | 4 | senior | Exercise Coordinator | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | mid | Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Jr. Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.8 | 1 | mid | Analyst (Operations) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Systems Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7 | 6 | senior | White Force Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CYBER/IO (Defensive and Offensive Ops) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME WAS/AOMSW (i.e. MASOC, F/A-18) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME AOC / COD (i.e. DT/TST experience) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | junior | SME OPFOR Plans | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 0 | mid | SME OPFOR Ops | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME OPFOR Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME JTAC | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CAS Lead (i.e. ALO ASOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Bomber (i.e. B-1, B-52, B-2) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground Maneuver/Surface Fires (i.e. TOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME IAMD (Army ADA) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME IAMD (Navy/Aegis) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME RPA (MQ-1/9, Surface Attack Tactics and Weapons) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME ISR Ground (i.e. DCGS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 2 | senior | SME Airborne C2 (i.e. E-3, E-2C, E-8) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground C2 (CRC/EADS/WADS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Datalinks (i.e. JICO) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.6 | 1 | mid | SME Visual Modeling | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7.21 | 1 | tech | JTAC Technician (Sim Operator) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 39 | | | | | | | | | | | | | | | |
| | | | Subtotal for Funds Source | | | | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Man-Year (FTE) hours | | 1920 | Annual | Monthly (12) |
| CLIN | 2002 | Labor-DMOC-O&M | $ - 0 | $ - 0 |
| CLIN | 2003 | Labor-DMOC-RDTE | $ - 0 | $ - 0 |
OY1
| | C2TSC Work Load Estimate: | 705 CTS | CONTRACTOR FILLS IN THIS DATA | | | | | | | 26 Mar 20 - 25 Mar 21 | | | | | |
| PWS Para | | | | Base Rate: $/Hour | Build-Up | | | | | Fully-Burdened | Est. Workload | | Single FTE | | Total of all FTE's Combined | |
| QTY | Labor Cat | Position Type | | Fringe | Overhead | G&A | M&SH | KTR Fee | | O&M | RDT&E | $ for O&M | $ for RDT&E | $ for O&M | $ for RDT&E |
| 1.4.1.1 | 1 | senior | Program Manager | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 90% | 10% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.2 | 1 | senior | Chief Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | senior | Senior Analyst | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.3 | 1 | senior | Chief of Operations | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.4 | 4 | senior | Exercise Coordinator | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | mid | Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Jr. Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.8 | 1 | mid | Analyst (Operations) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Systems Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7 | 6 | senior | White Force Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CYBER/IO (Defensive and Offensive Ops) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME WAS/AOMSW (i.e. MASOC, F/A-18) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME AOC / COD (i.e. DT/TST experience) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | junior | SME OPFOR Plans | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 0 | mid | SME OPFOR Ops | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME OPFOR Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME JTAC | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CAS Lead (i.e. ALO ASOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Bomber (i.e. B-1, B-52, B-2) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground Maneuver/Surface Fires (i.e. TOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME IAMD (Army ADA) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME IAMD (Navy/Aegis) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME RPA (MQ-1/9, Surface Attack Tactics and Weapons) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME ISR Ground (i.e. DCGS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 2 | senior | SME Airborne C2 (i.e. E-3, E-2C, E-8) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground C2 (CRC/EADS/WADS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Datalinks (i.e. JICO) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.6 | 1 | mid | SME Visual Modeling | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7.21 | 1 | tech | JTAC Technician (Sim Operator) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 39 | | | | | | | | | | | | | | | |
| | | | Subtotal for Funds Source | | | | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Man-Year (FTE) hours | | 1920 | Annual | Monthly (12) |
| CLIN | 1002 | Labor-DMOC-O&M | $ - 0 | $ - 0 |
| CLIN | 1003 | Labor-DMOC-RDTE | $ - 0 | $ - 0 |
Base
| | C2TSC Work Load Estimate: | 705 CTS | CONTRACTOR FILLS IN THIS DATA | | | | | | | 26 Mar 19 - 25 Mar 20 | | | | | |
| PWS Para | | | | Base Rate: $/Hour | Build-Up | | | | | Fully-Burdened | Est. Workload | | Single FTE | | Total of all FTE's Combined | |
| QTY | Labor Cat | Position Type | | Fringe | Overhead | G&A | M&SH | KTR Fee | | O&M | RDT&E | $ for O&M | $ for RDT&E | $ for O&M | $ for RDT&E |
| 1.4.1.1 | 1 | senior | Program Manager | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 90% | 10% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.2 | 1 | senior | Chief Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | senior | Senior Analyst | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.3 | 1 | senior | Chief of Operations | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1.4 | 4 | senior | Exercise Coordinator | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | mid | Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Jr. Engineer/Analyst (Technical) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.8 | 1 | mid | Analyst (Operations) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3 | 1 | junior | Systems Engineer | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7 | 6 | senior | White Force Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 80% | 20% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CYBER/IO (Defensive and Offensive Ops) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME WAS/AOMSW (i.e. MASOC, F/A-18) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME AOC / COD (i.e. DT/TST experience) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | junior | SME OPFOR Plans | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 0 | mid | SME OPFOR Ops | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME OPFOR Lead | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME JTAC | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME CAS Lead (i.e. ALO ASOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME Bomber (i.e. B-1, B-52, B-2) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground Maneuver/Surface Fires (i.e. TOC) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME IAMD (Army ADA) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME IAMD (Navy/Aegis) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | senior | SME RPA (MQ-1/9, Surface Attack Tactics and Weapons) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME ISR Ground (i.e. DCGS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 2 | senior | SME Airborne C2 (i.e. E-3, E-2C, E-8) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Ground C2 (CRC/EADS/WADS) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2 | 1 | mid | SME Datalinks (i.e. JICO) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.3.6 | 1 | mid | SME Visual Modeling | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.2.7.21 | 1 | tech | JTAC Technician (Sim Operator) | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | 70% | 30% | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 39 | | | | | | | | | | | | | | | |
| | | | Subtotal for Funds Source | | | | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Man-Year (FTE) hours | | 1920 | Annual | Monthly (12) |
| CLIN | 0002 | Labor-DMOC-O&M | $ - 0 | $ - 0 |
| CLIN | 0003 | Labor-DMOC-RDTE | $ - 0 | $ - 0 |
CLIN Break down
| POP | 26 Mar 19 - 25 Mar 20 | Base | | | POP | 26 Mar 20 - 25 Mar 21 | Opt 1 | | | POP | 26 Mar 21 - 25 Mar 22 | opt 2 | | |
| CLIN | CLIN Description | Type | Unit | | CLIN | CLIN Description | Type | Unit | | CLIN | CLIN Description | Type | Unit | |
| 0001 | Labor-DMOC-O&M | FFP | Mon | $ - 0 | 1001 | Labor-DMOC-O&M | FFP | Mon | $ - 0 | 2001 | Labor-DMOC-O&M | FFP | Mon | $ - 0 |
| 0002 | Labor-DMOC-RDTE | FFP | Mon | - 0 | 1002 | Labor-DMOC-RDTE | FFP | Mon | - 0 | 2002 | Labor-DMOC-RDTE | FFP | Mon | - 0 |
| 0003 | Travel-DMOC-O&M | Cost | Lot | 80,000.00 | 1003 | Travel-DMOC-O&M | Cost | Lot | 80,000.00 | 2003 | Travel-DMOC-O&M | Cost | Lot | 85,000.00 |
| 0004 | Travel-DMOC-RDTE | Cost | Lot | 30,000.00 | 1004 | Travel-DMOC-RDTE | Cost | Lot | 30,000.00 | 2004 | Travel-DMOC-RDTE | Cost | Lot | 35,000.00 |
| 0005 | DMOC Ex & Training (O&M) | LH | Lot | 741,000.00 | 1005 | DMOC Ex & Training (O&M) | LH | Lot | 754,000.00 | 2005 | DMOC Ex & Training (O&M) | LH | Lot | 773,000.00 |
| 0006 | DMOC Ex & Training (RDTE) | LH | Lot | 247,000.00 | 1006 | DMOC Ex & Training (RDTE) | LH | Lot | 251,000.00 | 2006 | DMOC Ex & Training (RDTE) | LH | Lot | 258,000.00 |
| 0007 | Travel-DMOC-CSP support | Cost | lot | 4,500.00 | 1007 | Travel-DMOC-CSP support | Cost | Lot | 4,500.00 | 2007 | Travel-DMOC-CSP support | Cost | Lot | 4,500.00 |
| 0008 | Contract Transition | FFP | Mon | - 0 | | | | | - 0 | | | | | |
| | | | $ 1,102,500.00 | | | | | $ 1,119,500.00 | | | | | $ 1,155,500.00 |
| POP | 26 Mar 22 - 25 Mar 23 | Opt 3 | | | PoP | 26 Mar 23 - 25 Mar 24 | | | | POP | 26 Mar 24 - 25 Sep 24 | 52.217-8 Extension (if Used) | | |
| CLIN | CLIN Description | Type | Unit | | CLIN | CLIN Description | Type | Unit | | CLIN | CLIN Description | Type | Unit | |
| 3001 | Labor-DMOC-O&M | FFP | Mon | $ - 0 | 4001 | Labor-DMOC-O&M | FFP | Mon | $ - 0 | 5001 | Labor-DMOC-O&M | FFP | Mon | $ - 0 |
| 3002 | Labor-DMOC-RDTE | FFP | Mon | - 0 | 4002 | Labor-DMOC-RDTE | FFP | Mon | - 0 | 5002 | Labor-DMOC-RDTE | FFP | Mon | - 0 |
| 3003 | Travel-DMOC-O&M | Cost | Lot | 85,000.00 | 4003 | Travel-DMOC-O&M | Cost | Lot | 90,000.00 | 5003 | Travel-DMOC-O&M | Cost | Lot | 45,000.00 |
| 3004 | Travel-DMOC-RDTE | Cost | Lot | 35,000.00 | 4004 | Travel-DMOC-RDTE | Cost | Lot | 35,000.00 | 5004 | Travel-DMOC-RDTE | Cost | Lot | 17,500.00 |
| 3005 | DMOC Ex & Training (O&M) | LH | Lot | 792,000.00 | 4005 | DMOC Ex & Training (O&M) | LH | Lot | 812,000.00 | 5005 | DMOC Ex & Training (O&M) | LH | Lot | 406,000.00 |
| 3006 | DMOC Ex & Training (RDTE) | LH | Lot | 264,000.00 | 4006 | DMOC Ex & Training (RDTE) | LH | Lot | 271,000.00 | 5006 | DMOC Ex & Training (RDTE) | LH | Lot | 135,500.00 |
| 3007 | Travel-DMOC-CSP support | Cost | Lot | 4,500.00 | 4007 | Travel-DMOC-CSP support | Cost | Lot | 4,500.00 | 5007 | Travel-DMOC-CSP support | Cost | Lot | 2,250.00 |
| | | | $ 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 Rate | Travel Handling Fee | |
| Travel Totals (Base) | 114,500.00 | 0.000 | - 0 | |
| Travel Totals (OY1) | 114,500.00 | 0.000 | - 0 | |
| Travel Totals (OY2) | 124,500.00 | 0.000 | - 0 | |
| Travel Totals (OY3) | 124,500.00 | 0.000 | - 0 | |
| Travel Totals (OY4) | 129,500.00 | 0.000 | - 0 | |
| | Total | - 0 | |
Table B-1 Labor Rates
| TABLE B-1 | |
| Contractor Fills in Data |
| | | | Hourly Rates (Fully Burdened Rate) | | | | | |
| PWS Para | QTY | Labor Cat | PWS Capability Title | Base Period | Option 1 | Option 2 | Option 3 | Option 4 | |
| 1.4.1.1 | 1 | senior | Program Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.4.1.2 | 1 | senior | Chief Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.3 | 1 | senior | Senior Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.4.1.3 | 1 | senior | Chief of Operations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.4.1.4 | 4 | senior | Exercise Coordinator | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.3 | 1 | senior | Engineer/Analyst (Technical) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.3 | 1 | mid | Jr. Engineer/Analyst (Technical) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.3.8 | 1 | junior | Analyst (Operations) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.3 | 1 | mid | Systems Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2.7 | 6 | junior | White Force Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME CYBER/IO (Defensive and Offensive Ops) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME Fighter OCA/DCA (i.e., F-22, F-15C/E, F-16C, F-18F) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME WAS/AOMSW (i.e. MASOC, F/A-18) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME AOC / COD (i.e. DT/TST experience) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | junior | SME OPFOR Plans | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 0 | mid | SME OPFOR Ops | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Removed, Price out for future |
| 1.2.2 | 1 | senior | SME OPFOR Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | mid | SME JTAC | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME CAS Lead (i.e. ALO ASOC) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME Bomber (i.e. B-1, B-52, B-2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | mid | SME Airborne ISR (i.e. RJ, EP-3, E-8, RQ-4) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | mid | SME Ground Maneuver/Surface Fires (i.e. TOC) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | mid | SME IAMD (Army ADA) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME IAMD (Navy/Aegis) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | senior | SME RPA (MQ-1/9, Surface Attack Tactics and Weapons) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | mid | SME ISR Ground (i.e. DCGS) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 2 | senior | SME Airborne C2 (i.e. E-3, E-2C, E-8) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | mid | SME Ground C2 (CRC/EADS/WADS) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2 | 1 | mid | SME Datalinks (i.e. JICO) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.3.6 | 1 | mid | SME Visual Modeling | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.2.2.7.21 | 1 | tech | JTAC Technician (Sim Operator) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
39 Travel Handling Rates 0.00% 0.00% 0.00% 0.00% 0.00%