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Direct-Indirects FFP
ATTACHMENT 2 - DIRECT/INDIRECT RATES (FFP) IAW PWS APPENDIX E
| LABOR CATEGORIES | BASE RATE | ESCALATION FACTOR | FRINGE | OVERHEAD | G&A | PROFIT | OTHER | FULLY BURDENED LABOR RATE | ANNUAL WORKLOAD ESTIMATE | TOTAL LABOR COST |
| FY24 RATE | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY24: 1 Nov 2023 - 31 Oct 2024 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY24 O&M LABOR COST | | | | | | | | | | $0.00 |
| FY25 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY25: 1 Nov 2024 - 31 Oct 2025 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY25 O&M LABOR COST | | | | | | | | | | $0.00 |
| FY26 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY26: 1 Nov 2025 - 31 Oct 2026 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY26 O&M LABOR COST | | | | | | | | | | $0.00 |
| FY27 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY27: 1 Nov 2026 - 31 Oct 2027 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY27 O&M LABOR COST | | | | | | | | | | $0.00 |
| FY28 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY28: 1 Nov 2027 - 31 Oct 2028 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY28 O&M LABOR COST | | | | | | | | | | $0.00 |
| FY29 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY29: 1 Nov 2028 - 31 Oct 2029 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY29 O&M LABOR COST | | | | | | | | | | $0.00 |
| FY30 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY30: 1 Nov 2029 - 31 Oct 2030 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY30 O&M LABOR COST | | | | | | | | | | $0.00 |
| FY31 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | |
| FY31: 1 Nov 2030 - 31 Oct 2031 | | | | | | | | | | |
| Speed of Sound (SOS) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Speed of Light (SOL) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5736 | $0.00 |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Logistics/Equipment Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System Architect/Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Network Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Security Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| Configuration Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| IT Project Management | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 |
| System/Sensor Maintainer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15296 | $0.00 |
| Administrative | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | $0.00 |
| TOTAL FY31 O&M LABOR COST | | | | | | | | | | $0.00 |
| TOTAL O&M LABOR COST | | | | | | | | | | $0.00 |
| INSTRUCTIONS To Complete Sheet |
| This Attachment will be incorporated into the Contract. |
| FY24: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column E5 through I5 |
| FY25: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D23 through I23 |
| FY26: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D41 through I41 |
| FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D59 through I59 |
| FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D77 through I77 |
| FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D95 through I95 |
| FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D113 through I113 |
| FY31: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D131 through I131 |
| Note: The Labor Categories and Estimated workload hours are historical. Offeror is allowed to propose labor categories and hours as appropriate in accordance with the PWS. |
&"Times New Roman,Bold"&14FA7022-22-R-0006 &"Times New Roman,Bold"&14OSEE 2
Direct-Indirects CPFF
ATTACHMENT 2 - DIRECT/INDIRECT RATES (CPFF) IAW PWS APPENDIX E
| LABOR CATEGORIES | BASE RATE | ESCALATION FACTOR | FRINGE | OVERHEAD | G&A | OTHER | BURDENED LABOR RATE (EXCLUDING FEE) | ESTIMATED ANNUAL WORKLOAD (HOURS) | TOTAL DIRECT LABOR COST (EXCLUDING FEE) | FEE RATE | TOTAL R&D LABOR COST |
| FY24 RATE | | | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY24: 1 Nov 2023 - 31 Oct 2024 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY24 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY25 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY25: 1 Nov 2024 - 31 Oct 2025 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY25 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY26 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY26: 1 Nov 2025 - 31 Oct 2026 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY26 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY27 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY27: 1 Nov 2026 - 31 Oct 2027 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY27 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY28 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY28: 1 Nov 2027 - 31 Oct 2028 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY28 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY29 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY29: 1 Nov 2028 - 31 Oct 2029 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY29 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY30 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY30: 1 Nov 2029 - 31 Oct 2030 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY30 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY31 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY31: 1 Nov 2030 - 31 Oct 2031 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY31 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| FY32 RATE | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | | | 0.00% | |
| FY32: 1 Nov 2031 - 31 Oct 2032 | | | | | | | | | | | |
| SOS Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 956 | $0.00 | $0.00 | $0.00 |
| SOL Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3824 | $0.00 | $0.00 | $0.00 |
| Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1912 | $0.00 | $0.00 | $0.00 |
| TOTAL FY32 R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| TOTAL R&D LABOR COST | | | | | | | | | $0.00 | $0.00 | $0.00 |
| INSTRUCTIONS To Complete Sheet |
| This Attachment will be incorporated into the Contract. |
| FY24: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column E5 through H5 and L5 |
| FY25: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D12 through H12 and L12 |
| FY26: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D19 through H19 and L19 |
| FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D26 through H26 and L26 |
| FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D33 through H33 and L33 |
| FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D40 through H40 and L40 |
| FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D47 through H47 and L47 |
| FY31: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D54 through H54 and L54 |
| FY32: The Offeror is required to fill in All Column C. The Offeror is required to fill in Column D61 through H61 and L61 |
| Note: The Labor Categories and Estimated workload hours are historical. Offeror is allowed to propose labor categories and hours as appropriate in accordance with the PWS. |
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