ATCH_5_Total_Estimated_Price_(Labor).xlsx

XLSX spreadsheet 15 KB Posted

Attached to
National Technical Nuclear Forensics II (NTNF II) Federal contract opportunity
Solicitation number
FA7022-17-R-0008
Issued by
Department of the Air Force Air Combat Command

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NTNF II Total Estimated Price (Spreadsheet)

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Labor Category Rates

FFP Labor Categories (CLINS 0001 O&M / CLIN 0002 R&D) FY 2018 Workload Estimate FY 2018 FFP Rate 2018 Total Estimated Price FY 2019 Workload Estimate FY 2019 FFP Rate 2019 Total Estimated Price FY 2020 Workload Estimate FY 2020 FFP Rate 2020 Total Estimated Price FY 2021 Workload Estimate FY 2021 FFP Rate 2021 Total Estimated Price FY 2022 Workload Estimate FY 2022 FFP Rate 2022 Total Estimated Price FY 2023 Workload Estimate FY 2023 FFP Rate 2023 Total Estimated Price Total Estimated Labor Price

Program Manager240$1.00$240.00720$1.00$720.00720$1.00$720.00720$1.00$720.00720$1.00$720.00720$1.00$720.00
Technical Writer960$1.00$960.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.00960$1.00$960.00
Operational Analyst960$1.00$960.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.00960$1.00$960.00
Exercise Planner480$1.00$480.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.00960$1.00$960.00
Nuclear Scientist0$1.00$0.00980$1.00$980.000$1.00$0.000$1.00$0.001920$1.00$1,920.000$1.00$0.00
Nuclear Scientist - Senior480$1.00$480.00980$1.00$980.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.00960$1.00$960.00
Nuclear Technician - Senior0$1.00$0.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.00960$1.00$960.00
Operational Planner480$1.00$480.003840$1.00$3,840.003840$1.00$3,840.003840$1.00$3,840.003840$1.00$3,840.001440$1.00$1,440.00
Technical Expert480$1.00$480.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.001920$1.00$1,920.00480$1.00$480.00
Subject Matter Expert0$1.00$0.000$1.00$0.001000$1.00$1,000.001000$1.00$1,000.001000$1.00$1,000.000$1.00$0.00
Expert Panel Member0$1.00$0.00100$1.00$100.00100$1.00$100.00100$1.00$100.00100$1.00$100.000$1.00$0.00
Senior Consultant0$1.00$0.00100$1.00$100.00100$1.00$100.00100$1.00$100.00100$1.00$100.000$1.00$0.00
Consultant0$1.00$0.00100$1.00$100.00100$1.00$100.00100$1.00$100.00100$1.00$100.000$1.00$0.00
Administrator120$1.00$120.00480$1.00$480.00480$1.00$480.00480$1.00$480.00480$1.00$480.00480$1.00$480.00
Total Annual Hours & Price4200$4,200.0016900$16,900.0017860$17,860.0017860$17,860.0019780$19,780.007920$7,920.00$84,520.00

Note 1: In regards to subcontractor rates, it shall be up to the prime and subcontractor to negotiate one single rate for each labor category of the proposal.

Note 2: Average Annual Workload Estimated hours are based on historical data and projected unfunded requirements. These are not actual guaranteed hours. Actual hours will be task order specific under the IDIQ contract.
Note 3: The total annual cost for labor reflected in this Attachment will be transferred to CLIN 0001 located in Schedule B of the RFP document. Insert the following statement on the line provided for CLIN 0002, “Contained in CLIN 0001”.

&"Arial,Bold" &14Labor Category Rates for Task Orders&11 &"Arial,Regular"&12ATTACHMENT 5

FA7022-17-R-0008

23 Jun 2017

Sheet1

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