Attachment_10_-_Floor_Rate_Worksheet.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
Information Security Support Services (IS3) Federal contract opportunity
Solicitation number
FA703719RA001
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains instructions and templates for a federal contractor to submit proposed labor categories and rates for the Information Security Support Services (IS3) contract opportunity issued by the Department of the Air Force Air Combat Command.

The templates require contractors to input their company name and propose various labor categories along with the corresponding base hourly rates without fringe benefits. For each labor category, contractors must also provide the equivalent category from Salary.com and the median annual salary. The templates include escalation rates to apply to the base hourly rates for out years of the contract. Contractors must certify that actual base rates paid will not fall below the floor rates included in the templates and that rates may be higher to recruit qualified employees as required by the performance work statement.

Attachment 10 Revised

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Attachment_08_-_Addendum_to_52-212-1.pdf PDF
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Exhibit_3_-_254_Attachments_SCI_Addendum_ISSS_(29_March_2019).pdf PDF
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Text version

Instructions Attachment 10 - Floor Base Hourly Rate Worksheet

FA7037-19-R-A001

TabProfessional Compensation Plan Model Instructions:
1Labor CategoriesInput the Offeror's name in cell A2 of the Labor Categories Tab.
2Labor CategoriesInput in cells A5 – A29 all the proposed labor categories. Should additional labor categories be needed, add them to the cells following A29.
3Labor CategoriesInput in cells B5 – B29 all the proposed base hourly rates for every listed proposed labor category. Base Rate based on national rate paid CONUS (i.e. all locations found within the PWS).
4Labor CategoriesInput in cells C5 – C29 all the equivalent labor categories from Salary.com.
5Labor CategoriesInput in cells D5 – D29 all the corresponding Median Annual Salaries from Salary.com.
Notice to Contractors
1. Unrealistically low professional employee salaries may impair Offerors ability to attract and retain competent professional employees and may be viewed as evidence of failure to comprehend the complexity of the contract requirements.
2. Professional compensation of employees is being done IAW FAR 22.1103 and provision 52.222-46.
3. The offeror is responsible for identifying the labor categories. Types and mixture of labor categories will be evaluated as part of the technical evaluation process. Completeness, reasonableness, unrealistic low prices, unbalanced pricing, and price realism will be evaluated as part of the price evaluation.
4. Qualifications (if any) may be found in Exhibit 1 - Performance Work Statement.
5. Additional rows may be added, if needed.
6. REMINDER: Please sign/date the Certification Statement on the Escalation of Base Rates spreadsheet.

Labor Categories

Attachment 10 - "Floor" Base Hourly Rate Worksheet
Offeror's Name: Input Offeror's Name Here

JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Input Offeror's (Company) Name in this Cell

Contractor's Labor Category JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Input Offeror's Proposed Labor Category

Proposed Base Hourly Rate without fringe
JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Input Offeror's Proposed Hourly Rate without FringeLabor Category from Salary.com

JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Input equivalent Labor Category from Salary.com

Median Annual Salary from Salary.com
JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Input Median Annual Salary from Salary.comHourly Base Rate from Salary.comMedian Salary - 5%Proposed Hourly Wage Conforms
Example OnlySanitary Engineer$35.00Janitor II$30,000.00$15.96$15.16YES
1Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
2Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
3Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
4Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
5Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
6Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
7Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
8Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
9Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
10Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
11Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
12Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
13Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
14Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
15Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
16Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
17Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
18Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
19Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
20Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
21Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
22Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
23Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
24Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
25Input Labor CategoryInput RateInput Labor CategoryInput SalaryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Average RateERROR:#DIV/0!

&"Times New Roman,Bold"&16***FOR EVALUATION PURPOSES ONLY***

***For Evaluation Purposes Only***

Escalation of Base Rates

Attachment 10 - "Floor" Base Hourly Rate Worksheet
3.60%3.60%3.60%3.60%
Contractor's Labor Category

JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Input Offeror's Proposed Labor Category (Same information from Labor Categories Tab) Proposed Base Hourly Rate without fringe JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Input Offeror's Proposed Hourly Rate without Fringe (Same information from Labor Categories Tab)

Year 2Year 3Year 4Year 5
Example OnlySanitary Engineer$35.00$36.26$37.57$38.92$40.32
1Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
2Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
3Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
4Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
5Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
6Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
7Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
8Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
9Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
10Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
11Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
12Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
13Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
14Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
15Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
16Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
17Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
18Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
19Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
20Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
21Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
22Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
23Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
24Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
25Input Labor CategoryInput RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Average RateERROR:#DIV/0!
I certify that the during the period of performance of the contract, base rates paid to employees under the resultant contract
will never fall below the value in the above listed chart. I further certify that I understand that these rates are "floors" for the
purposes of the contract and that actual base rates paid to employees under the resultant contract may be higher than the listed
values in order to recruit and retain a sufficient number of qualified employees to support the retention rate as listed in the
service summary of the Performance Work Statement as supplied by the contractor in the management plan.
Sign Here

JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Signature validating certification is required Place Date Here JONES, CAMERON A CIV USAF ACC 25 AF/AMIC DET 2/PKA: Date Required

Printed Name (Replace with Actual Name)Date
Printed Position (Replace with Actual Position)
Printed Name of Company (Replace with Actual Name)

&"Times New Roman,Bold"&16***FOR EVALUATION PURPOSES ONLY***

*** For Evaluation Purposes Only***

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