FA8075-12-R-0001_A02.doc
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- Attached to
- Special Notice - HDIAC BCO Federal contract opportunity
- Solicitation number
- FA8075-12--R-0001
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Amendment 2 - HDIAC BCO
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
A. The purpose of this Amendment is to revise the solicitation and supporting documents as reflected below.
| SECTION |
| CHANGE |
| Section A, Contract/Solicitation Form, Block 9 |
| The due date for proposals has been extended until 4:00 PM Central Time, 06 July 2012 |
| Section J, J-8 HDIAC BCO Cost/Price Model |
| Revised Section J, Attachment J-8 HDIAC BCO Cost/Price Model, specifically TAB “BOE Yr2”. |
B. The Section J, Attachment 8, HDIAC BCO Cost/Price Model, is embedded herein.
C. All other terms and conditions remain unchanged.
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 29-Jun-2012 04:00 PM to 06-Jul-2012 04:00 PM.
(End of Summary of Changes)
_1401801689.xls Directions
DIRECTIONS FOR
RFP FA8075-12-R-0001
HDIAC BCO Cost/Pricing Model, Ver. 3.0 Dated 1/10/12
Assumptions:
1. The Fringe Benefit allocation base is total direct labor dollars.
2. The Labor Overhead allocation base is total direct labor dollars PLUS associated fringe benefit.
3. The G&A allocation base is total cost input.
4. Facilities Capital Cost of Money (FCCoM) could be incorporated under Other Loading Factors in TAB Loading Factors. Submit DD 1861.
5. Overtime for exempt personnel is based on a total time accounting concept. (Annual salary divided by total hours worked equals the hourly rate.)
6. Overtime for labor category rates is 1.5 times the straight time rate.
7. The Government will rely on Offerors to tell us in the "Loading Factors" TAB what their annual full time equivalent (FTE) is per year.
8. Fixed Fee is not applied to FCCoM, ODCs Travel and Materials.
9. Client site refers to work done at Government facilities.
10. All Cost/Price submissions will make the assumption that the contract start date of this contract will be 1 January 2013.
Directions for PRIME:
1. Primes should delete TABs SUB Labor Prime Fills in, Prime ODC and Grand Total before sending this Cost Model to their Subcontractors.
2. Primes shall manually fill in TAB SUB Labor Prime Fills in, for their Sub(s) labor category, hours and rate and type of contract. (Use dropdown menu)
3. Primes shall manually fill in TAB BOE Yr2. The BOE Yr2 TAB is for year 2 of the Base year only and will have both the Prime and any Subs hours.
4. Primes must incorporate any Subcontract ODC inputs, TAB SUB ODC, by either inserting their Subcontractor's TAB SUB ODC or by cutting and pasting each Subcontractor's TAB SUB ODC information into the TAB SUB ODC. If inserting a TAB ensure each one has the Sub's name.
5. Primes must manually input their Subcontractor ODC Travel & Material/Equipment costs if any into the TAB Grand Total.
Directions for both PRIME & SUB(s):
1. If assumptions are valid, fill in only those cells that are highlighted in yellow, beginning with your company name at the top of Loading Factors TAB.
2. If assumptions are not valid, modify appropriate loaded rates in the Loading Factors TAB, and if needed through out the TABs, Identify changes by highlighting (shading) the cells with changed formulas in Green and describe the changes as well as the reasons for those changes in the space provided at the bottom of the Loading Factors TAB.
3. Complete Loaded Rates TAB. Once you input the Labor Categories the corresponding number in Column A for Contracctor Site and the corresponding
Alpha character for Client Site will automatically populate in Column A of TAB Labor Hrs & Cost. Once you have filled in your corresponding number or alpha character into TAB Labor Hrs & Cost, it will automatically populate the Labor Category and associated rates.
4. The total labor rate costs will automatically be adjusted based on inputs in the Loading Factors TAB and the Loaded Rates TAB.
5. Offerors who will incur Additional ODCs such as computer usage, reproduction costs, etc. in performance of this contract are required to identify and cost those Additional ODCs in TAB Prime ODC for the Primes and the TAB SUB ODC for the Subcontractors. Describe basis and costing methodology in in the Cost Volume narrative for each such element of Additional ODCs.
6. Complete the BLUE TAB Benefit Summary for the employee compensation plan. Completion of this TAB is mandatory and satisfies the requirement for the 52.222-46 clause for Employee Compensation Plan. No additional information is required, but supplementary data may be provided.
7. Shall have no more than two rounding places. We understand minor rounding errors. (All amounts in Grand Total TAB shall be to the nearest whole dollar.)
8. If applicable provide your proprietary statement in the footer of each TAB.
9. Subcontractors must submit a cost proposal if they have a Basis Of Estimate of 10% or more of the Prime contractors total proposed cost.
Directions for SUBs:
1 Subcontractors must submit to ESG/PKS DTIC IAC Contracting the following TABs Loading Factors, Loaded Rates, Labor Hrs & Cost, Sub ODC (if any), Benefit Summary and Grand Total. (Only if Subs have a Basis of Estimate of 10%; or more of the Prime contractors total proposed costs)
2 Subcontractors shall submit to their Primes the TAB Labor Hrs & Cost so the Primes can input the data into the TAB called SUB Labor Prime Fills in and subcontractors shall submit to Primes the TAB SUB ODC if they have any.
Helpful Hints and Reminders:
1. By inserting or deleting new rows or columns in the middle of ranges, the applicable formulas and references for computational cells can be input using the
"click and drag" technique, and should not affect the totals. Remember to post any changes to the COST/PRICE MODEL in the Loading Factors TAB.
2. Use the checklist provided below to ensure your proposal is complete.
Pricing Model Checklist
√ Have the following been completed?
Subs were sent the Pricing Model with just these TABs: Directions, Loading Factors, Loaded Rates, Labor Hrs & Cost, Sub ODC, & Benefit Summary
Prime / Sub company name are entered on the Loading Factors TAB. (Company names automatically populate to the rest of the TABs)
Input your Indirect rates into the Loading Factors TAB.
If the pricing model formulas for applying the indirect rates are not consistent with company accounting practices, the appropriate formulas have been modified, the changed cells are highlighted in Green, and the changes are explained at the bottom of the Loading Factors TAB.
Listed cognizant DCAA and DCMA representative on the Loading Factors TAB.
If rates/categories differ from the model, the differences are explained at the bottom of the Loading Factors TAB or attach another TAB with explanations.
Base year direct salary or labor rates are entered on the Loaded Rates TAB.
Prime has manually filled in the SUB Labor Prime Fills in TAB with each one of the Subcontractor's Labor Categories, Hours & Rate.
Prime has filled in the Prime ODC TAB with their Travel and Material/Equipment ODCs.
Subcontractor names are provided on the SUB ODC TAB.
Prime has manually input Subcontractor names and amounts on the Grand Total TAB for their associated ODC costs.
If applicable, supporting information for Additional ODCs are provided in the Cost Volume Narrative.
Supporting information for direct and indirect rates is provided in the Cost Volume narrative.
Benefits Summary TAB completed.
&L&11FA8075-12-R-0001, Section J, Attachment, TAB Directions
Loading Factors
Prime Name: PRIME
Subcontractor Name: Sub
BASE Option 1 Option 2 6 Month
LOADING FACTORS: Year 1 Year 2 Year 3 Year 4 Year 5 Extension
Labor Escalation 0.00% 0.00% 0.00% 0.00% 0.00%
Fringe 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Overhead-Contractor Site 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Overhead-Client (Government) Site 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
G&A Rate 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Loading Factors (Like FCCOM, etc) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Material & Handeling (Burden on ODC &/or Subs) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Fee on Sub Labor (Prime Only) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Fixed Fee 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Annual salary is divided by 2080* 2080 2080 2080 2080 2080 2080
Wrap Rate W/O fee Contractor Site (Auto calculated) - - - - - -
Wrap Rate W/O fee Client Site (Auto calculated) - - - - - -
*All offerors will use 2080 unless they have identified Uncompensated Overtime. (See FAR 52.237-10)
YES NO
Do you have a Forward Pricing Rate Agreement?
Do you have a DCAA deemed adequate accting system for Cost contracts?
Identify your Full Time Equivalent (FTE) hours. 0
Subcontractor identify the type of contract you have with the Prime? Drop Down Menu
List your Cognizant DCAA and DCMA Representative or Branch:
The DCAA office listed below will be the same office the offeror sent their cost proposal to
Helpful note: Utilize the DCAA website to locate your audit branch number at http://www.dcaa.mil/
The DCAA branch listed below will be the same office the offeror sent their cost proposal to
Name & or Branch (If Branch, include Branch #):
Address:
Phone Number & Fax Number: Phone: Fax:
e-mail *:
* Most email for DCAA is first name, a period, Last Name, @dcaa.mil OR dcaa-fao, Last 4 of the branch number, @dcaa.mil example: stanley.stearns@dcaa.mil OR dcaa-fao1621@dcaa.mil
Defense Contract Management Agency (DCMA) Cognizant office:
Name & or Location:
Address:
Phone Number & Fax Number Phone: Fax:
e-mail *:
CONTRACTOR CHANGES TO COST/PRICE MODEL:
&L&11FA8075-12-R-0001, Section J, Attachment, TAB Loading Factors
Loaded Rates
Prime Name: PRIME
Subcontractor Name: Sub
LOADED RATES
BASE YEAR (2 YEARS) OPTION 1 (2 YEARS) OPTION 1 (2 YEARS) OPTION 2 (1 YEAR) 6 MONTH EXTENSION
Contractor Site Base Year 1 Base Year 2 Option 1 Year 3 Option 1 Year 4 Option 2 Year 5 6 Month Extension
Direct Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total
# Labor Category Salary of Labor Cat Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost
1 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Client (Government) Site Base Year 1 Base Year 2 Option 1 Year 3 Option 1 Year 4 Option 2 Year 5 6 Month Extension
Direct Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total Labor Fringe OH G&A Other Total
Labor Category Salary of Labor Cat Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost Rate Cost Cost Cost Cost Cost
A $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
G $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
H $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
I $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
J $ - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
&L&12FA8075-12-R-0001, Section J, Attachment, TAB Loaded Rates
&C&"Times New Roman,Regular" &R&"Times New Roman,Regular"&P / &N
Stanley.Stearns:
If you you don't have the annual salary but want to propose a Direct Labor Rate with no Salary, this worksheet allows for that.
Stanley.Stearns:
If you you don't have the annual salary but want to propose a Direct Labor Rate with no Salary, this worksheet allows for that.
Labor Hrs & Cost
Prime Name: PRIME
CLIN: 0001 Sub Name: Sub
Phase-In Transition 90 Days CLIN 0001, 0002xx & 0005xx LABOR HOUR & COST BREAKDOWN
CLIN 0001 CBRNIAC
Labor Category Contractor Site Hours Rate Cost Note: You have to ensure that in Column A of this TAB matches the corresponding number or alpha
1 0 0.00 0.00 character you want that is associated with the Labor Category you input in the "Loaded Rates" TAB.
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
11 0 0.00 0.00
12 0 0.00 0.00
13 0 0.00 0.00
14 0 0.00 0.00
15 0 0.00 0.00
Labor Category Client (Govt) Site
A 0 0.00 0.00
B 0 0.00 0.00
C 0 0.00 0.00
D 0 0.00 0.00
E 0 0.00 0.00
CLIN 0001 Subtotal 0 0 0.00
CLIN 0001 TOTAL
HOURS FTE COST
CUMULATIVE CLIN 0001 Totals 0 0 0.00
CLIN: 0002xx & 0005xx
Basic Center Operations
Task 1.4.1 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Info Collection Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Contractor Site Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
1 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
2 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
3 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
4 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
5 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
6 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
7 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
8 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
9 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
12 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
13 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Labor Category Client (Govt) Site
A 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
B 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
C 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
D 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
E 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Subtotal Task 1.4.1 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.2 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Info Analysis Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Contractor Site Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
1 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
2 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
3 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
4 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
5 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
6 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
7 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
8 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
9 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
12 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
13 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Labor Category Client (Govt) Site
A 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
B 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
C 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
D 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
E 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Subtotal Task 1.4.2 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.3 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Info Synthesis & Processing Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Contractor Site Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
1 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
2 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
3 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
4 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
5 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
6 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
7 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
8 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
9 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
12 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
13 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Labor Category Client (Govt) Site
A 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
B 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
C 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
D 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
E 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Subtotal Task 1.4.3 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.4 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Information Dissemination Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Contractor Site Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
1 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
2 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
3 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
4 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
5 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
6 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
7 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
8 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
9 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
12 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
13 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Labor Category Client (Govt) Site
A 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
B 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
C 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
D 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
E 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Subtotal Task 1.4.4 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.5 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
IAC Mgmt Operations Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Contractor Site Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
1 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
2 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
3 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
4 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
5 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
6 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
7 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
8 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
9 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
12 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
13 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Labor Category Client (Govt) Site
A 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
B 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
C 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
D 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
E 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Subtotal Task 1.4.5 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
CLIN 0002AA TOTAL CLIN 0002AA TOTAL CLIN 0002AB TOTAL CLIN 0002AB TOTAL CLIN 0002AC TOTAL CLIN 0005XX TOTAL
HOURS FTE COST HOURS FTE COST HOURS FTE COST HOURS FTE COST HOURS FTE COST HOURS FTE COST
CLIN 0002xx/5 Subtotal by Year 0 0.0 $0 0 0.0 $0 0 0.0 $0 0 0 $0 0 0.0 $0 0 0.0 $0
CLIN 0002xx Total: Base & Opts 0 0.0 $0 0 0 $0 0 0.0 $0 0 0.0 $0
CLIN 0002xx Cumulative Totals 0 0.0 $0 0 0.0 $0 0 0.0 $0 0 0 $0 0 0.0 $0 0 0.0 $0
&L&"Times New Roman,Bold"&12FA8075-12-R-0001, Section J, Attachment, TAB Labor Hrs & Cost
&C&"Times New Roman,Bold"&14&A
&R&"Times New Roman,Regular"&P / &N
Input the corresponding number or alpha charater that matches the labor category that was input in TAB "Loaded Rates By Labor Cat" that you want for this CLIN or TASK
SUB Labor Prime Fills in
PRIME NAME: PRIME
LABOR HOUR & COST BREAKDOWN BY SUB
CLIN: 0001 FILLED IN BY PRIME
Phase-In Transition CLIN 0001 CBRNIAC NOTE: Primes will fill this Tab out. You can add rows to the spreadsheet or delete them. However, Labor Category Hours Rate Cost Don't delete any Sub Totals or total rows. The Subs will fill out the tab called "Labor Hrs &
0 0.00 0.00 Cost" just like the Prime will. The subs will send the tab called "Labor Hrs & Cost" to the
0 0.00 0.00 Primes and the Primes will utilize that tab to fill in this tab. Primes fill in the Labor Categories, 0 0.00 0.00 hours and rates. Start with the 1st Labor Category for the 1st Sub you have in cell A6 and so on.
0 0.00 0.00 The Tab "Grand Total" will include the burdens that you listed in the "Loading Factors" Tab.
0 0.00 0.00
Input 1st Sub Name Here 0 0 IDENTIFY THE TYPE OF CONTRACT THE PRIME HAS WITH EACH SUBCONTRACTOR
0 0.00 0.00 Subcontractor Name Type of Contract with Prime
0 0.00 0.00 Input 1st Sub Name Here Drop Down Menu
0 0.00 0.00 Input 2nd Sub Name Here Drop Down Menu
0 0.00 0.00 Input 3rd Sub Name Here Drop Down Menu
Input 2nd Sub Name Here 0 0 Input 4th Sub Name Here Drop Down Menu
0 0.00 0.00 Drop Down Menu
0 0.00 0.00 Drop Down Menu
0 0.00 0.00
0 0.00 0.00 TOTAL BY SUB CLIN 0001
Input 3rd Sub Name Here 0 0 Hours Cost
0 0.00 0.00 1st Sub 0.00 0.00
0 0.00 0.00 2nd Sub 0.00 0.00
0 0.00 0.00 3rd Sub 0.00 0.00
0 0.00 0.00 4th Sub 0.00 0.00
Input 4th Sub Name Here 0 0
CLIN 0001 Subtotal 0 0
CLIN 0001 TOTAL
HOURS FTE COST
CUMULATIVE CLIN 0001 Totals 0 0 0.00
CLIN: 0002xx & 0005xx
Basic Center Operations
Task 1.4.1 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Info Collection Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 1st Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 2nd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 3rd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 4th Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal Task 1.4.1 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.2 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Info Analysis Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 1st Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 2nd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 3rd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 4th Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal Task 1.4.2 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.3 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Info Synthesis & Processing Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 1st Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 2nd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 3rd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 4th Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal Task 1.4.3 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.4 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
Information Dissemination Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 1st Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 2nd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 3rd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 4th Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal Task 1.4.4 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
Task 1.4.5 CLIN 0002AA BCO - BASE PERIOD CLIN 0002AB BCO - OPTION 1 CLIN 0002AC OPTION 2 CLIN 0005xx 6 MONTHs
IAC Mgmt Operations Base Year 1 Base Year 2 Option 1, Year 3 Option 1, Year 4 Option 2, Year 5 6 Month Extension
Labor Category Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost Hours Rate Cost
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 1st Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 2nd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 3rd Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
Input 4th Sub Name Here 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal Task 1.4.5 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal by Base & Options 0 BASE $ - 0 0 Opt 1 $ - 0 0 Opt 2 0.00 0 6Mths $ - 0
CLIN 0002AA TOTAL CLIN 0002AA TOTAL CLIN 0002AB TOTAL CLIN 0002AB TOTAL CLIN 0002AC TOTAL CLIN 0005xx TOTAL
HOURS FTE COST HOURS FTE COST HOURS FTE COST HOURS FTE COST HOURS FTE COST HOURS FTE COST
CLIN X002 Subtotal = 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0
CLIN X002 Total Base & Option 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0
CLIN 0002xx Cumulative Totals 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0
&L&"Times New Roman,Bold"&12FA8075-12-R-0001, Section J, Attachment, Sub Labor Prime Fills in
&R&"Times New Roman,Regular"&P / &N
BOE Yr2
Prime Name: PRIME
Sub Name: Sub
CLIN 0002 HDIAC BCO BASIS OF ESTIMATE WORK BREAKDOWN
CLIN 0002 BASE YEAR 2
(See PWS for References) 1.4.1 Info Collection 1.4.2 Info Analysis 1.4.3 Info Synthesis/Pro 1.4.4 Info Disseminate 1.4.5 Mgmt Ops TOTAL HOURS
PRIME & SUBs PWS 1.4.1.1 Sources PWS 1.4.1.2 Collection Activities PWS 1.4.1.3 Conference, Symposia, Workshops PWS 1.4.1.4 Media OTHER PWS 1.4.2 (1.) Extraction of data PWS 1.4.2 (2.) Review and analysis of Info PWS 1.4.2 (3.) Manipulation of data & Info PWS 1.4.2 (4.) Maintenance PWS 1.4.2 (5.) Development of new analytic tools OTHER PWS 1.4.3.1.1 DTIC STI Database PWS 1.4.3.1.2 Coord with IAC PMO for input to Database PWS 1.4.3.2 SME Database PWS 1.4.3.3 HDIAC Info Support System PWS 1.4.3.4 HDIAC Libraries OTHER PWS 1.4.4.1 Response to Tech Inquiries PWS 1.4.4.2.1 HDIAC Service Promotion PWS 1.4.4.2.2 Newsletter PWS 1.4.4.3 Databases OTHER PWS 1.4.5.1 Operations PWS 1.4.5.2 HDIAC Monthly Performaance Metrics Report PWS 1.4.5.3 Monthly Cost Tracking PWS 1.4.5.4 Quarterly Progress Report PWS 1.4.5.5 Operational & Strategic Plan PWS 1.4.5.6 WAR PWS 1.4.5.7 Qrtly CAT STI Ass Report OTHER
Labor Category
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRIME & SUBs TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4.1 TOTAL 0 1.4.2 TOTAL 0 1.4.3 TOTAL 0 1.4.2 TOTAL 0 1.4.5 TOTAL 0 0
NOTE: For any area that utilizes the "OTHER" column explain the duties and responsibilities for this area. Also, the total hours for Bases of Estimate (BOE) Year 2 will equal the TAB "Grand Total" hours.
Prime ODC
Prime Name: PRIME
PRIME ODC TRAVEL & MATERIAL COST BREAKDOWN
TRAVEL ODC BY YEAR
Phase-In Trans CLIN 0001 Travel: Purpose From To # Trips a Year # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Base Year 1 TOTAL
0 0 0 - 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total CLIN 0001 $ - 0
Base Year 1 CLIN 0002AA Travel: Purpose From To # Trips a Year # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Base Year 1 TOTAL
0 0 0 - 0 - 0 - 0 - 0 - 0 $ - 0
0 0 0 - 0 - 0 - 0 - 0 - 0 $ - 0
0 0 0 - 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Base Year 1 $ - 0
Base Year 2 CLIN 0002AA Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Base Year 2 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Base Year 2 $ - 0
Option 1 Year 3 CLIN 0002AB Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Option 1 Yr 3 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Option 1 Yr 3 $ - 0
Option 1 Year 4 CLIN 0002AB Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Option 1 Yr 4 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Option 1 Yr 4 $ - 0
Option 2 Year 5 CLIN 0002AC Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Option 2 Yr 5 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Option 2 Yr 5 $ - 0
6 Month Extension CLIN 0005xx Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc 6 Mth Extension TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total 6 Mth Extension $ - 0
PRIME TRAVEL ODC TOTALS From Phase-In & Years Above
TRAVEL TOTALS Travel Cost G&A Total W/Burdens
Phase-In 0001 $ - 0 0.00% $ - 0 $ - 0
Base Year 1 $ - 0 0.00% $ - 0 $ - 0
Base Year 2 $ - 0 0.00% $ - 0 $ - 0
Base Year Subtotal $ - 0 $ - 0 $ - 0
Option 1 Year 3 $ - 0 0.00% $ - 0 $ - 0
Option 1 Year 4 $ - 0 0.00% $ - 0 $ - 0
Option 1 Subtotal $ - 0 $ - 0 $ - 0
Option 2 Year 5 $ - 0 0.00% $ - 0 $ - 0
6 Mth Extension $ - 0 0.00% $ - 0 $ - 0
Total All $ - 0 $ - 0 $ - 0
DESCRIPTION: MATERIAL/EQUIPMENT ODC BY YEAR
Phase-In Trans CLIN 0001 Material/Equip Source If Available Product # if Avail. Quantity Unit Price CLIN 0001 TOTAL
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
Grand Total CLIN 0001 $0
Base Year 1 CLIN 0002AA Material/Equip Source If Available Product # if Avail. Quantity Unit Price Base Year 1 TOTAL
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
Grand Total Base Year 1 $0
Base Year 2 CLIN 0002AA Material/Equip Source If Available Product # if Avail. Quantity Unit Price Base Year 2 TOTAL
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
Grand Total Base Year 2 $0
Option 1 Year 3 CLIN 0002AB Material/Equip Source If Available Product # if Avail. Quantity Unit Price Option 1, Year 3 TOTAL
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
Grand Total Option 1 Year 3 $0
Option 1 Year 4 CLIN 0002AB Material/Equip Source If Available Product # if Avail. Quantity Unit Price Option 1, Year 4 TOTAL
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
Grand Total Option 1 Year 4 $0
Option 2 Year 5 CLIN 0002AC Material/Equip Source If Available Product # if Avail. Quantity Unit Price Option 2, Year 5 TOTAL
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
Grand Total Option 2 Year 5 $0
6 Mth Extension CLIN 0005xx Material/Equip Source If Available Product # if Avail. Quantity Unit Price 6 Mth Extension TOTAL
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
Grand Total 6 Mth Extension $0
MATERIAL ODC TOTALS From Phase-In & Years Above
MATERIAL TOTALS Material Cost M&H % G&A Total W/Burdens
Phase-In 0001 $0 0.00% $ - 0 0.00% $ - 0 $ - 0
Base Year 1 $0 0.00% $ - 0 0.00% $ - 0 $ - 0
Base Year 2 $0 0.00% $ - 0 0.00% $ - 0 $ - 0
Base Year Subtotal $ - 0 $ - 0 $ - 0 $ - 0
Option 1 Year 3 $0 0.00% $ - 0 0.00% $ - 0 $ - 0
Option 1 Year 4 $0 0.00% $ - 0 0.00% $ - 0 $ - 0
Option 1 Subtotal $ - 0 $ - 0 $ - 0 $ - 0
Option 2 Year 5 $0 0.00% $ - 0 0.00% $ - 0 $ - 0
6 Mth Extension $0 0.00% $ - 0 0.00% $ - 0 $ - 0
Total All $ - 0 $ - 0 $ - 0 $ - 0
&L&"Arial,Bold"&12FA8075-12-R-0001, Section J, Attachment, TAB Prime ODC
&R&P/&N
Stanley.Stearns:
M&H, is automatically loaded from TAB "Loading Factors" Shall equal down to the last decimal your loading page M&H.
Stanley.Stearns:
G&A, automatically loaded from TAB "Loading Factors" Shall equal down to the last decimal your Loading Page G&A.
Stanley.Stearns:
G&A, automatically loaded from TAB "Loading Factors" Shall equal down to the last decimal your Loading Page G&A.
SUB ODC
PRIME NAME: PRIME
SUB NAME: Sub
SUB ODC TRAVEL & MATERIAL COST BREAKDOWN
TRAVEL ODC BY YEAR
Phase-In Trans CLIN 0001 Travel: Purpose From To # Trips a Year # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Base Year 1 TOTAL
0 0 0 - 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total CLIN 0001 $ - 0
CBase Year 1 CLIN 0002AA Travel: Purpose From To # Trips a Year # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Base Year 1 TOTAL
0 0 0 - 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Base Year 1 $ - 0
Base Year 2 CLIN 0002AA Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Base Year 2 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Base Year 2 $ - 0
Option 1 Year 3 CLIN 0002AB Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Option 1 Yr 3 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Option 1 Yr 3 $ - 0
Option 1 Year 4 CLIN 0002AB Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Option 1 Yr 4 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Option 1 Yr 4 $ - 0
Option 2 Year 5 CLIN 0002AC Travel: Purpose From To # Employees # Days Cost of Air Cost of Lodging Cost of Per Diem Cost of Rental Cost of Misc Option 2 Yr 5 TOTAL
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
- 0 - 0 - 0 - 0 - 0 $ - 0
Grand Total Option 2 Yr 5 $ - 0
6 Month Extension CLIN 0005xx Travel: Purpose From To # Employees # Days Cost of…
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