Amendment03_J-4 IAC_BCO_Cost_Price_Model.xlsx

XLSX spreadsheet 270 KB Posted Dec 5, 2019

Attached to: DoD Information Analysis Center (DoD IAC) Basic Center of Operations (BCO) Federal contract opportunity
Solicitation number: FA8075-20-R-0001
Issued by: Department of the Air Force Materiel Command

About this file

Written by GovTribe AI · Dec 30, 2023

This request for proposal is for the Department of Defense Information Analysis Center Basic Center of Operations contract. It is a 100% small business set-aside soliciting proposals to provide information analysis services, including collecting and uploading research to a repository, conducting research and analysis, and disseminating technical information products and training. Interested parties must submit any questions by November 26, 2019, and proposals will be evaluated based on technical approach, past performance, and price. The incumbent contractors are to continue work until a new award is made. The total value of the contract is not specified but will include various cost-plus and firm-fixed-price line items over multiple years.

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Other files attached to DoD Information Analysis Center (DoD IAC) Basic Center of Operations (BCO), newest first.
File	Type	Posted
Amendment05_DoD IAC BCO RFP Questions(v3).pdf	PDF	Dec 23, 2019
Amendment04_Section L - Instructions, Conditions, and Notices to Offerors.docx	DOCX document	Dec 17, 2019
Amendment04_DoD IAC BCO RFP Questions(v2).pdf	PDF	Dec 17, 2019
Amendment04_J-5 Past Performance Attachments (BCO).docx	DOCX document	Dec 17, 2019
Amendment03_J-1 BCO Consolidation_PWS_05Dec19.docx	DOCX document	Dec 6, 2019
Amendment03_J-1 BCO Consolidation_PWS_05Dec19.docx	DOCX document	Dec 5, 2019
Amendment03_Section M - Evaluation Factors for Award.docx.pdf	PDF	Dec 5, 2019
DoD IAC BCO RFP Questions & Answers.pdf	PDF	Dec 5, 2019
Solicitation Amendment FA807520R00010002 SF 30.pdf	PDF	Dec 5, 2019
Amendment03_Section L - Instructions, Conditions, and Notices to Offerors.pdf	PDF	Dec 5, 2019
Solicitation Amendment FA807520R00010003 SF 30.pdf	PDF	Dec 5, 2019
J-12 BCO_STO_ETI_Ordering Guidev.pdf	PDF	Nov 18, 2019
Amendment_01_J-24 Section L - Instructions, Conditions, and Notices to Offerors.pdf	PDF	Nov 18, 2019
Amendment_01_A001 Quality Control Plan (QCP).pdf	PDF	Nov 18, 2019
Amendment_01_A026 Post Award Orientation Conference.pdf	PDF	Nov 18, 2019
Amendment_01_A002 Service Promotion Plan.pdf	PDF	Nov 18, 2019
A004 DoD IAC PMO Data Request (1).pdf	PDF	Nov 13, 2019
J-14 DoD IAC_Success Story_SOP-FINAL.docx	DOCX document	Nov 13, 2019
J-9 GFP DSIAC.xlsx	XLSX spreadsheet	Nov 13, 2019
J-17 Record Digitization and Warehouse Procedures Tutorial.pdf	PDF	Nov 13, 2019
A021 Phase-InTransition Plan (1).pdf	PDF	Nov 13, 2019
A011 Trip Reports.pdf	PDF	Nov 13, 2019
A010 Knowledge Assessment.pdf	PDF	Nov 13, 2019
A003 Training Plan (1).pdf	PDF	Nov 13, 2019
A012 Technical Inquiry Summary Report.pdf	PDF	Nov 13, 2019
J-2 DD 254 - BCO_FA8075-20-R-0001.pdf	PDF	Nov 13, 2019
J-20 STI Submission Guidelines for BCOs -Markings and Distribution.pdf	PDF	Nov 13, 2019
A007 BCO Monthly Status Report (MSR) (1).pdf	PDF	Nov 13, 2019
A014 State-of-the-Art Report (SOAR).pdf	PDF	Nov 13, 2019
J-8 GFP CSIAC.xlsx	XLSX spreadsheet	Nov 13, 2019
J-1 BCO Consolidation_PWS_10OCT19.docx	DOCX document	Nov 13, 2019
J-6 IAC BCO GFPAttachment.xlsx	XLSX spreadsheet	Nov 13, 2019
J-12 BCO_STO_ETI_Ordering Guide	PDF	Nov 13, 2019
A017 Quarterly Success Stories (QSS) (1).pdf	PDF	Nov 13, 2019
J-24 Section L - Instructions, Conditions, and Notices to Offerors.pdf	PDF	Nov 13, 2019
J-15 Issuances_Affecting_Operation of the IACs.docx	DOCX document	Nov 13, 2019
J-19 STI Submission Guidelines for BCOs -Information Collection and Selection Criteria.pdf	PDF	Nov 13, 2019
J-21 STI Submission Guidelines for BCOs - Copyright and Data Rights.pdf	PDF	Nov 13, 2019
J-13 Historical Workload Information.pdf	PDF	Nov 13, 2019
J-11 ECMS Submission Guidance for BCOs.pdf	PDF	Nov 13, 2019
A009 Performance Metrics Report.pdf	PDF	Nov 13, 2019
J-18 STI Submission Guidelines for BCOs - Overview.pdf	PDF	Nov 13, 2019
A016 Training (1).pdf	PDF	Nov 13, 2019
A024 Information Support System (ISS) Data (1).pdf	PDF	Nov 13, 2019
A005 Operational and Strategic (O&S) Plan (1).pdf	PDF	Nov 13, 2019
A025 Website Data (1).pdf	PDF	Nov 13, 2019
J-22 STI Submission Guidelines for BCOs -Standard for Scientific and Technical Reports.pdf	PDF	Nov 13, 2019
Solicitation - FA807520R0001_.pdf	PDF	Nov 13, 2019
A022 Weekly Phase-In Transition Report (1).pdf	PDF	Nov 13, 2019
J-16 Cataloging_Abstracting_and_Indexing_Guidelines.doc	DOC document	Nov 13, 2019

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Directions

		DIRECTIONS FOR
		RFP FA8075-20-R-0001
		IAC BCO Cost/Pricing Model, Dated: 05 Dec 2019
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/Equipment/Software
9.	Client site refers to work done at Government facilities.
10.	All Cost/Price submissions will make the assumption that the contract start date will be 1 July 2020. In order to evaluate all Offerors fairly.
11.	Projected Full Time Equivalents (FTE) profile for each of the BCOs is estimated to be 12 FTEs per BCO per year; Reminder that is based on your FTE rate supplied on the Loading Factors Tab
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/Software 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.
10.	The Cost Model spreadsheet is a tool provided by the Government to establish uniformity in Offeror's proposals. Offerors are solely responsible for the accuracy of all prices and costs proposed and annotated in the Cost Model spreadsheet.
Directions for SUBs:
1	Subcontractors must submit to AFICC/KVD DTIC IAC Contracting the following TABs Loading Factors, Loaded Rates, Labor Hrs & Cost, Sub ODC (if any),
	Benefit Summary. (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.
3.	NOTE: THAT CLIN 0004 is for STOs and is a set Dollar Amount of $60M.
	]
Pricing Model Checklist		√	Have the following been completed?
	Note: that the PWS 1.5.2.4 Extended Technical Inquiry rate is automatically calculated for you on the Grand Total Page based on your average hourly rate with fee.
	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/Software 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.

&11FA8075-12-R-0004, Section J, Attachment, TAB Directions

Use or disclosure of data contained on this sheet is subject to the restrictions on the title page of this proposal.

Loading Factors

Prime Name:	Prime
Subcontractor Name:	Subcontractor
HDIAC BCO	BASE	BASE	Option 1	Option 1	Option 2	Option 2	6 Month
LOADING FACTORS:	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Extension
Labor Escalation		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fringe	0.00%	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%	0.00%
Overhead-Client (Government) Site	0.00%	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%	0.00%
Other Loading Factors (Like FCCOM, etc)	0.00%	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%	0.00%
Fee on Sub Labor (Prime Only)	0.00%	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%	0.00%
Annual salary is divided by 2080*	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.
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:

&11FA8075-12-R-0004, Section J, Attachment, TAB Loading Factors

Use or disclosure of data contained on this sheet is subject to the restrictions on the title page of this proposal.

mailto:Connie.Christ@dcaa.milmailto:Gayle.Whittington@dcma.mil Loaded Rates

Prime Name:

Prime

Subcontractor Name:

Subcontractor

LOADED RATES

BASE YEAR (2 YEARS)

BASE YEAR (2YEARS)

OPTION 1 (2 YEARS)

OPTION 2 (2 YEARS)

6 MONTH EXTENSION

Overhead-Contractor Site

Base Year 1 Rates (Assumed Start 1 July 2020)

Base Year Year 2

Option 1 Year 3

Option 1 Year 4

Option 2 Year 5

Option 2 Year 6

6 Month Extension

Direct

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor Category

Salary of Labor Cat

Stanley.Stearns: 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.	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		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		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		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		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		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		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		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		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		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		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		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		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		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		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		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		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		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		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		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		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		0.00	0.00	0.00	0.00

Overhead-Client (Government) Site

Base Year 1 Rates (Assumed Start 1 July 2020)

Base Year Year 2

Option 1 Year 3

Option 1 Year 4

Option 2 Year 5

Option 2 Year 6

6 Month Extension

Direct

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor

Fringe

G&A

Other

Total

Labor Category

Salary of Labor Cat

Stanley.Stearns: 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: 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.	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		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		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		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		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		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		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		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		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		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		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		0.00	0.00	0.00	0.00

&12FA8075-12-R-0004, Section J, Attachment, TAB Loaded Rates

&"Times New Roman,Regular"

Use or disclosure of data contained on this sheet is subject to the restrictions on the title page of this proposal.

&"Times New Roman,Regular"&P / &N

Labor Hrs & Cost

			Prime Name:	Prime
	CLIN: 0001/0002/0003		Sub Name:	Subcontractor
	Phase-In Transition(s) 90 Days			CLIN 0001, 0002, 0003, X004, & 6001-6006 LABOR HOUR & COST BREAKDOWN
Note: You have to ensure that in Column A of this TAB matches the corresponding number or alpha character you want that is associated with the Labor Category you input in the "Loaded Rates" TAB.
		CLIN 0001 Phase-In Transition			CLIN 0002 (HD) Phase-In Transition	CLIN 0003 (CS) Phase-In Transition

Stanley.Stearns: Stanley.Stearns:

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	Labor Category Contractor Site	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
	2		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
	4		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
	6		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
	8		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
	10		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
	12		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
	14		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
		Labor Category IAC Site or Govt Site
	A		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
	C		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
	E		0	0.00	0.00		0	0.00	0.00		0	0.00	0.00
	F		0	0.00	0.00		0	0.00	0.00		0	0.00	0.00
	G		0	0.00	0.00		0	0.00	0.00		0	0.00	0.00
	H		0	0.00	0.00		0	0.00	0.00		0	0.00	0.00
	I		0	0.00	0.00		0	0.00	0.00		0	0.00	0.00
	J		0	0.00	0.00		0	0.00	0.00		0	0.00	0.00
		CLIN Subtotal	0	ERROR:#DIV/0!	0.00		0	ERROR:#DIV/0!	0.00		0	ERROR:#DIV/0!	0.00
			CLIN 0001 TOTAL				CLIN 0002 TOTAL				CLIN 0003 TOTAL
			HOURS	FTE	COST		HOURS	FTE	COST		HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST
		CUMULATIVE CLIN Totals	0	ERROR:#DIV/0!	0.00		0	ERROR:#DIV/0!	$0		0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0

	CLIN: X004 & 6001-6006
	Basic Center Operations
	Task 1.5.1	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1			CLIN 2004 BCO - OPTION 2			CLIN 2004 BCO - OPTION 2			CLIN 6001-6006 6 MONTHs
	Collection and Upload to R&E Gateway	Base Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0	0.00	0.00
	Labor Category IAC Site or 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	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	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	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	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	0	0.00	0.00
F		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
G		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
H		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
I		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
J		0	0.00	0.00	0	0.00	0.00	0	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 1.5.1	0		0.00	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	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0	0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0

	Task 1.5.2	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1			CLIN 2004 BCO - OPTION 2			CLIN 2004 BCO - OPTION 2			CLIN 6001-6006 6 MONTHs
	Research, Analysis, and Synthesis	Base Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0	0.00	0.00
	Labor Category IAC Site or 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	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	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	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	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	0	0.00	0.00
F		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
G		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
H		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
I		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
J		0	0.00	0.00	0	0.00	0.00	0	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 1.5.2	0		0.00	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	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0	0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0

	Task 1.5.3	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1			CLIN 2004 BCO - OPTION 2			CLIN 2004 BCO - OPTION 2			CLIN 6001-6006 6 MONTHs
	Dissemination (STI, Technical Information Products, Training, and Awareness)	Base Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0	0.00	0.00
	Labor Category IAC Site or 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	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	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	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	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	0	0.00	0.00
F		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
G		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
H		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
I		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
J		0	0.00	0.00	0	0.00	0.00	0	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 1.5.3	0		0.00	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	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0	0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0

	Task 1.5.4	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1			CLIN 2004 BCO - OPTION 2			CLIN 2004 BCO - OPTION 2			CLIN 6001-6006 6 MONTHs
	Program Management, Administration, and Compliance	Base Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0	0.00	0.00
	Labor Category IAC Site or 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	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	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	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	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	0	0.00	0.00
F		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
G		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
H		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
I		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
J		0	0.00	0.00	0	0.00	0.00	0	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 1.5.4	0		0.00	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	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0	0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0
			CLIN 0004 TOTAL			CLIN 0004 TOTAL			CLIN 1004 TOTAL			CLIN 1004 TOTAL			CLIN 2004 TOTAL			CLIN 2004 TOTAL			CLINs 6001-6006 TOTAL
		HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST
	CLIN X0004/6001-6006 Subtotal by Year	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0	0	ERROR:#DIV/0!	$0
	CLIN Total: Base & Opts																			0	ERROR:#DIV/0!	$0

CLIN Cumulative Totals 0 ERROR:#DIV/0! $0 0 ERROR:#DIV/0! $0 0 ERROR:#DIV/0! $0 0 ERROR:#DIV/0! $0 0 ERROR:#DIV/0! $0 0 ERROR:#DIV/0! $0 0 ERROR:#DIV/0! $0

&"Times New Roman,Bold"&12FA8075-12-R-0004, Section J, Attachment, TAB Labor Hrs & Cost

&"Times New Roman,Bold"&14&A

Use or disclosure of data contained on this sheet is subject to the restrictions on the title page of this proposal.

&"Times New Roman,Regular"&P / &N

SUB Labor Prime Fills in

			PRIME NAME:	Prime
THIS TAB IS FILLED IN BY PRIME				LABOR HOUR & COST BREAKDOWN BY SUB
CLINs: 0001/0002/0003	NOTE: Primes will fill this Tab out. You can add rows to the spreadsheet or delete them. However, Don't delete any Sub Totals or total rows. The Primes and Subs will fill out the TAB called "Labor Hrs & Cost". The subs will send this TAB to the Primes and the Primes will
Phase-In Transition	use that TAB to fill in this TAB. Primes fill in the Labor Categories, hours, and rates. Primes start with the 1st Labor Category for the 1st Sub you have in cell A6 and so on. The TAB "Grand Total" will include the burdens that you listed in the "Loading Factors" TAB.
	CLIN 0001 (DS) Phase-In Transition				CLIN 0002 (HD) Phase-In Transition			CLIN 0003 (CS) Phase-In Transition												IDENTIFY THE TYPE OF CONTRACT THE PRIME
Labor Category	Hours	Rate	Cost		Hours	Rate	Cost	Hours	Rate	Cost										HAS WITH EACH SUBCONTRACTOR:
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00													Type of Contract
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										Subcontractor Name			with Prime
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										SUBCONTRACTOR NAME			Drop Down Menu
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										SUBCONTRACTOR NAME			Drop Down Menu
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										SUBCONTRACTOR NAME			Drop Down Menu
SUBCONTRACTOR NAME	0		0		0		0	0		0										SUBCONTRACTOR NAME			Drop Down Menu
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00													Drop Down Menu
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00													Drop Down Menu
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	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										TOTAL BY SUB CLIN 0001
SUBCONTRACTOR NAME	0		0		0		0	0		0											Hours	Cost
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										1st Sub	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										2nd Sub	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										3rd Sub	0.00	0.00
	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00										4th Sub	0.00	0.00
SUBCONTRACTOR NAME	0		0		0		0	0		0										5th Sub	0.00	0.00
CLIN Subtotal	0		0		0		0	0		0
	CLIN 0001 TOTAL				CLIN 0002 TOTAL			CLIN 0003 TOTAL
	HOURS	FTE	COST		HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST
CUMULATIVE CLIN Totals	0	ERROR:#DIV/0!	0.00		0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0

CLIN: X004 & 6001-6006
Basic Center Operations
Task 1.5.1	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1			CLIN 2004 BCO - OPTION 4			CLIN 2004 BCO - OPTION 4			CLIN 6001-6006 6 MONTHs
Collection and Upload to R&E Gateway	Base Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			6 Month Extension
Labor Category	Hours	Rate	Cost	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	0		0	0		0	0		0	0		0	0		0	0		0
Subtotal Task 1.5.1	0		0	0		0	0		0	0		0	0		0	0		0	0		0
Subtotal by Base & Options	0	BASE	$ - 0	0	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0	0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0

Task 1.5.2	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1			CLIN 2004 BCO - OPTION 4			CLIN 2004 BCO - OPTION 4			CLIN 6001-6006 6 MONTHs
Research, Analysis, and Synthesis	Base Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			6 Month Extension
Labor Category	Hours	Rate	Cost	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	0		0	0		0	0		0	0		0	0		0	0		0
Subtotal Task 1.5.2	0		0	0		0	0		0	0		0	0		0	0		0	0		0
Subtotal by Base & Options	0	BASE	$ - 0	0	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0	0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0

Task 1.5.3	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1				CLIN 2004 BCO - OPTION 4			CLIN 2004 BCO - OPTION 4			CLIN 6001-6006 6 MONTHs
Dissemination (STI, Technical Information Products, Training, and Awareness)	Base Year 1			Year 2			Year 3			Year 4				Year 5			Year 6			6 Month Extension
Labor Category	Hours	Rate	Cost	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	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00		0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	0		0	0		0	0		0		0		0	0		0	0		0
Subtotal Task 1.5.3	0		0	0		0	0		0	0		0		0		0	0		0	0		0
Subtotal by Base & Options	0	BASE	$ - 0	0	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0		0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0

Task 1.5.4	CLIN 0004 BCO - BASE PERIOD			CLIN 0004 BCO - BASE PERIOD			CLIN 1004 BCO - OPTION 1			CLIN 1004 BCO - OPTION 1			CLIN 2004 BCO - OPTION 4			CLIN 2004 BCO - OPTION 4			CLIN 6001-6006 6 MONTHs
Program Management, Administration, and Compliance	Base Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			6 Month Extension
Labor Category	Hours	Rate	Cost	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	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	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
SUBCONTRACTOR NAME	0		0	0		0	0		0	0		0	0		0	0		0	0		0
Subtotal Task 1.5.4	0		0	0		0	0		0	0		0	0		0	0		0	0		0
Subtotal by Base & Options	0	BASE	$ - 0	0	BASE	$ - 0	0	Opt 1	$ - 0	0	Opt 1	$ - 0	0	Opt 2	$ - 0	0	Opt 2	$ - 0	0	6Mths	$ - 0
		CLIN 0004 TOTAL			CLIN 0004 TOTAL			CLIN 1004 TOTAL			CLIN 1004 TOTAL			CLIN 2004 TOTAL			CLIN 2004 TOTAL			CLIN 6001-6005 TOTAL
	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST	HOURS	FTE	COST
CLIN X0004/6001-6006 Subtotal by Year	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0	0	ERROR:#DIV/0!	0
CLIN Total: Base & Opts																			0	ERROR:#DIV/0!	0

CLIN Cumulative Totals 0 ERROR:#DIV/0! 0 0 ERROR:#DIV/0! 0 0 ERROR:#DIV/0! 0 0 ERROR:#DIV/0! 0 0 ERROR:#DIV/0! 0 0 ERROR:#DIV/0! 0 0 ERROR:#DIV/0! 0

&"Times New Roman,Bold"&12FA8075-12-R-0004, Section J, Attachment, Sub Labor Prime Fills in

Use or disclosure of data contained on this sheet is subject to the restrictions on the title page of this proposal. &"Times New Roman,Regular"&P / &N

BOE Option 01

Prime Name:	Prime
Sub Name:	Subcontractor
	CLIN 1004 IAC BCO BASIS OF ESTIMATE WORK BREAKDOWN
CLIN 1004 for OPTION 01 (Reminder Per the RFP the Government Estimate is 12 FTEs a Year)
(See PWS for References)	1.5.1 R&E Gateway	1.5.2 Research, Analysis, and Synthesis					1.5.3 Dissemination									1.5.4 Program Management
PRIME & SUBs	1.5.1.1 STI Collection	1.5.2.1 Subject Matter Expert (SME) Network	1.5.2.2 Domain Knowledge Assessment	1.5.2.3 Technical Inquiries (TI)	1.5.2.4 Extended Technical Inquiries (ETI)	1.5.2.5 BCO Specialized Task Orders (STO)	1.5.3.1 Dissemination of STI	1.5.3.2 Technical Information Products	1.5.3.3 Models and Technology Databases	1.5.3.4 Training	1.5.3.5 Awareness	1.5.3.6 Community of Practice (CoP)	1.5.3.7 Service Promotion	1.5.3.8 Conferences, Symposia, Workshops, and other Meetings	1.5.3.9 IAC Websites	1.5.4.1 Information Support System (ISS)	1.5.4.2 ISS Database Details
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
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This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 6, 2019.