Amd 1 - RFP Attachment 2 - Direct-Indirect Rates.xlsx

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OSEE 2 Re-compete
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Direct-Indirects FFP

ATTACHMENT 2 - DIRECT/INDIRECT RATES (FFP) IAW PWS APPENDIX E

LABOR CATEGORIESBASE RATEESCALATION FACTORFRINGEOVERHEADG&APROFITOTHERFULLY BURDENED LABOR RATEANNUAL WORKLOAD ESTIMATETOTAL LABOR COST
FY24 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
TOTAL FY24 O&M LABOR COST$0.00
FY25 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
TOTAL FY25 O&M LABOR COST$0.00
FY26 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
TOTAL FY26 O&M LABOR COST$0.00
FY27 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
TOTAL FY27 O&M LABOR COST$0.00
FY28 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
TOTAL FY28 O&M LABOR COST$0.00
FY29 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
TOTAL FY29 O&M LABOR COST$0.00
FY30 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
TOTAL FY30 O&M LABOR COST$0.00
FY31 RATE0.00%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$0.001912$0.00
Speed of Light (SOL) Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.005736$0.00
SOS Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00956$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Logistics/Equipment Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System Architect/Admin$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Network Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Security Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
Configuration Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
IT Project Management$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00
System/Sensor Maintainer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015296$0.00
Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$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 CATEGORIESBASE RATEESCALATION FACTORFRINGEOVERHEADG&AOTHERBURDENED LABOR RATE (EXCLUDING FEE)ESTIMATED ANNUAL WORKLOAD (HOURS)TOTAL DIRECT LABOR COST (EXCLUDING FEE)FEE RATETOTAL R&D LABOR COST
FY24 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY24 R&D LABOR COST$0.00$0.00$0.00
FY25 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY25 R&D LABOR COST$0.00$0.00$0.00
FY26 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY26 R&D LABOR COST$0.00$0.00$0.00
FY27 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY27 R&D LABOR COST$0.00$0.00$0.00
FY28 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY28 R&D LABOR COST$0.00$0.00$0.00
FY29 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY29 R&D LABOR COST$0.00$0.00$0.00
FY30 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY30 R&D LABOR COST$0.00$0.00$0.00
FY31 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$0.00$0.00$0.00
TOTAL FY31 R&D LABOR COST$0.00$0.00$0.00
FY32 RATE0.00%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$0.00956$0.00$0.00$0.00
SOL Subject Matter Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.003824$0.00$0.00$0.00
Software Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.001912$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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File details come from the government source that posted it. Updated .