ATTACHMENT 3A - EXCEL PRICING WORKBOOK - PRIME.xlsx

XLSX spreadsheet 593 KB Posted

Attached to
KC-135 Center Console Refresh (CCR) Revision 2
Solicitation number
FA8105_CCR_Rev2
Issued by

About this file

This is an Excel pricing workbook template for the KC-135 Center Console Refresh (CCR) program, designed for prime contractors to submit cost and pricing data for a Cost Plus Incentive Fee (CPIF) and Fixed-Price (FFP) hybrid contract structure.

The template covers three CPIF CLINs (0001 Development, 0002 Simulator Kit, and 0003 Systems Integration Laboratory) and multiple FFP CLINs (X007-X021 for production items including A-Kits, B-Kits, support equipment, installations, configuration control, maintenance and repair support, technical orders, simulator kits, training, program management, and production spares). For CPIF CLINs, contractors must input direct labor categories with hourly rates, material costs, subcontractor costs, and Other Direct Costs (ODC), along with indirect rates for labor fringe, overhead, G&A, FCCOM, and target fee. For FFP CLINs, contractors propose unit prices multiplied by Best Estimated Quantities across a basic period (48 months) and six 12-month option periods. The workbook automatically calculates Total Evaluated Price (TEP) by linking proposed costs across worksheets and applying indirect rate multipliers. Key instructions require all dollar amounts rounded to two decimal places and percentage rates to four decimal places; format modifications to CPIF worksheets are permitted if properly linked; and material costs must align with the Consolidated Bill of Materials referenced in RFP Section L, with production spares limited to cumulative B-Kit component prices.

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Other files

File Type Posted
Draft Solicitation - FA810526RB001 21 May 26.pdf PDF
Draft Solicitation - FA810526RB001 21 May 26 (1).pdf PDF
3. ATTACHMENT 3B - DRAFT EXCEL PRICING WORKBOOK - SUB UPDATED (P) - Draft.xlsx XLSX spreadsheet
4. Attachment 4. KC-135 CCR DRAFT Section L - Instructions to Offerors (1).pdf PDF
3. ATTACHMENT 3A - DRAFT EXCEL PRICING WORKBOOK - PRIME - UPDATED (P) - Draft.xlsx XLSX spreadsheet
5. Attachment 5. KC-135 CCR DRAFT Section M - Evaluation Factors for Award.pdf PDF
DRAFT Solicitation - FA810526RB001.pdf PDF
Attachment 8 - DRAFT TM-86-01R Air Force Technical Manual Contract Requirements (TMCR)_REV2_7 July 2025.pdf PDF
ATTACHMENT 3B - EXCEL PRICING WORKBOOK - SUB.xlsx XLSX spreadsheet
KC-135 CCR Industry Day Flyer.pdf PDF
DRAFT Exhibit A CCR Revision 2 CDRL Package.pdf PDF
Attachment 9 - DCAA Preaward Survey of Prospective Contractor Accounting System Checklist.pdf PDF
Attachment 4 - DRAFT CCR Section L - Instructions to Offerors (1).pdf PDF
MEMO Draft Solicitation FA810526RB001.pdf PDF
DRAFT SOW Appendix D DD2794_KC-135 CCR.pdf PDF
Attachment 6 - DRAFT CCR Revision 2 Data Rights Assertion Matrix.pdf PDF
Attachment 7 -DRAFT CCR DD254 - Feb 2026.pdf PDF
Attachment 5 - DRAFT CCR Section M - Evaluation Factors for Award (1).pdf PDF
Attachment 4 - DRAFT CCR Section L - Instructions to Offerors.pdf PDF
Attachment 5 - DRAFT CCR Revision 2 Section M - Evaluation Factors for Award as of 25 Feb.pdf PDF
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INSTRUCTIONS

Source Selection Information - See FAR 2.101 and 3.104
KC-135 Center Console Refresh (CCR) Source Selection
Attachment 3A, EPW - PRIME
Notes:
1. The worksheet tabs highlighted in yellow within Attachment 3A require Offeror input; the cells within each worksheet requiring input are highlighted in yellow
2. All proposed dollar amounts and labor rates shall be rounded to two decimal places. All proposed rates in percentages shall be rounded to four decimal places (ex. .0755 = 7.55%)
3. The Total Evaluated Price (TEP) is calculated by multiplying the Best Estimated Quantities (BEQs) by the amounts proposed for the FFP and CPIF CLINs. The TEP will automatically calculate in the "SUMMARY" worksheet
4. The Total Evaluated Price (TEP) by performance period will automatically calculate on the "TOTAL EVALUATED PRICE ROLLUP" worksheet

Instructions for completing this Pricing Matrix/Cost Model:

Pricing Matrix - FFP CLINs X007 - X016, X020, and X021:
1Offerors are required to input the proposed unit prices into the "FFP CLINs X007-X021" worksheet in ALL yellow highlighted cells (Offeror Name in Cell B1 and dollar amounts in Columns F, J, N, R, V, Z, and AD)
2Offerors are required to input the supporting information and proposed quantities/unit prices for the Production Spares for the B-Kit in the "SPARES-FFP CLIN X021 INPUTS" worksheet. The total amount by period will automatically populate the "FFP CLINs X007-X021" worksheet for CLIN X021
3The extended price for CLINs X007 - X021 will be automatically calculated by multiplying the proposed unit price by the best estimated evaluation quantity
4A subtotal price will be automatically calculated at the bottom of each contract period/year
5The total proposed amounts for the FFP CLINs will automatically populate the "SUMMARY" worksheet, which will ultimately calculate the Total Evaluated Price (TEP)
Cost Model - CPIF CLINs 0001 - 0003:
1Refer to the "Notes" on each CPIF worksheet for specific information/instructions
2The format of the Cost Model worksheets entitled "PRIME CPIF RATES (ALL)", "PRIME CPIF RATE DESC (ALL)", "PRIME CPIF LABOR by TASK", "PRIME CPIF LABOR INPUTS", "PRIME CPIF TOTAL MATERIAL", "PRIME CPIF TOTAL SUB", "PRIME CPIF TOTAL ODC" and "CPIF CLIN 000X-TASK 1.XX INPUTS" may be revised by the Offeror as necessary; if revisions are made, Offerors shall ensure properly linking to corresponding worksheets
3The "CPIF CLIN 000X-TASK 1.XX INPUTS" worksheets are linked to the "PRIME CPIF RATES (ALL)", "PRIME CPIF LABOR INPUTS", "PRIME CPIF TOTAL MATERIAL", "PRIME CPIF TOTAL SUB", and "PRIME CPIF TOTAL ODC" worksheets. Inputs in the "CPIF CLIN 000X-TASK 1.XX INPUTS" worksheets are not required, but the format of these worksheets may be revised, if necessary
4The "CPIF CLIN 000X TOTAL" worksheets are linked to the "CPIF CLIN 000X-TASK 1.XX INPUTS" worksheets; no inputs are required, but the format of these worksheets should be revised to align with "CPIF 000X-TASK 1.XX INPUTS" worksheets, if necessary
5The "CPIF CLIN 000X SUMMARY" worksheets includes links to the "CPIF CLIN 000X-TASK 1.XX INPUTS" worksheets; no inputs required
6The total proposed amounts for the CPIF CLINs will automatically populate the "SUMMARY" worksheet, which will ultimately calculate the TEP; no inputs required
7The minimum fees, maximum fees, and share ratios are provided by the Government in the "CPIF CLIN BREAKDOWN" worksheet. The CPIF CLIN breakout by Target Cost, Target Fee, Target FCCOM, and Target Price will automatically populate the "CPIF CLIN BREAKDOWN" worksheet for each CPIF CLIN based on the Offeror's inputs in the above worksheets; no inputs required.

CALCULATION METHODOLOGY

KC-135 CCR EXCEL PRICING WORKBOOK (EPW) - CALCULATION METHODOLOGY - PRIME OFFEROR
CLINCONTRACT TYPEDESCRIPTIONCALCULATION METHODOLOGY
EMD
0001CPIFDevelopmentProposed target price for EMD CLIN 0001 based on inputs from EMD CPIF worksheets (lot price)
0002CPIFSimulator KitProposed target price for EMD CLIN 0002 based on inputs from EMD CPIF worksheets (lot price)
0003CPIFSystems Integration Laboratory (SIL)Proposed target price for EMD CLIN 0003 based on inputs from EMD CPIF worksheets (lot price)
0004NSPContract Data Requirements Lists (CDRLs)Not evaluated
0005CR-NFTravel - EMDNot evaluated
0006NSPData/Intellectual PropertyNot evaluated
PRODUCTION
X007FFPProduction A-KitsProposed unit price (fully burdened) multiplied by best estimated quantity of A-Kits for each performance period
X008FFPProduction B-KitsProposed unit price (fully burdened) multiplied by best estimated quantity of B-Kits for each performance period
X009FFPSupport EquipmentProposed lot price (fully burdened) for Support Equipment for each performance period
X010FFPInstallationsProposed unit price (fully burdened) multiplied by best estimated quantity of Installations for each performance period
X011FFPProduction Configuratiaon Control/Engineering Change OrdersProposed monthly price (fully burdened) multiplied by quantity of months in the performance period
X012FFPMaintenance & Repair SupportProposed monthly price (fully burdened) multiplied by quantity of months in the performance period
X013FFPTechnical OrdersProposed monthly price (fully burdened) multiplied by quantity of months in the performance period
X014FFPSimulator KitsProposed unit price (fully burdened) multiplied by best estimated quantity of Simulator Kits for each performance period
X015FFPSILProposed unit price (fully burdened) multiplied by best estimated quantity of SILs for each performance period
X016FFPTrainingProposed monthly price (fully burdened) multiplied by quantity of months in the performance period
X017NSPData - ProductionNot evaluated
X018CR-NFTravel - ProductionNot evaluated
X019CR-NFOver & Above (O&A)Not evaluated
X020FFPProgram Management - ProductionProposed monthly price (fully burdened) multiplied by quantity of months in the performance period
X021FFPProduction SparesProposed unit price (fully burdened) multiplied by best estimated quantity of Production Spare Kits (unit price calculated by inputs in the "Spares-FFP CLIN X021 INPUTS" worksheet) for each performance period

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104

SUMMARY

PRIME OFFEROR NAME

Notes: Proposed CLIN unit costs/prices are linked to the "CPIF CLIN 000X TOTAL" and "FFP CLINs X007 - X021" worksheets; no input required

KC-135 Center Console Refresh (CCR) Competitive Pricing Matrix SUMMARYBasic Period (48 months)Option Period I Performance
(12 months)Option Period II Performance
(12 months)Option Period III Performance
(12 months)Option Period IV Performance
(12 months)Option Period V Performance
(12 months)Option Period VI Performance

(12 months) CLIN Description Contract Type Unit of Issue Basic Period CLIN

Qty/BEQ Unit Price Extended Price Option Period I CLIN

Qty/BEQ Unit Price Extended Price Option Period II CLIN

Qty/BEQ Unit Price Extended Price Option Period III CLIN

Qty/BEQ Unit Price Extended Price Option Period IV CLIN

Qty/BEQ Unit Price Extended Price Option Period V CLIN Qty/BEQ Unit Price Extended Price Option Period VI CLIN Qty/BEQ Unit Price Extended

PriceTOTAL EVALUATED PRICE
EMDEMDEMDEMDEMDEMDEMDEMD
DevelopmentCost Plus Incentive Fee (CPIF)Lot00011$ - 0$ - 0$ - 0
Simulator KitCPIFLot00021$ - 0$ - 0$ - 0
Systems Integration Laboratory (SIL)CPIFLot00031$ - 0$ - 0$ - 0
Data - EMDNot Separately Priced (NSP)N/A0004
Travel - EMDCost Reimbursable - No Fee (CR-NF)N/A0005
Intellectual PropertyNSPN/A0006
PRODUCTIONPRODUCTIONPRODUCTIONPRODUCTIONPRODUCTIONPRODUCTIONPRODUCTIONPRODUCTION
A-Kits - ProductionFFPEach000716$ - 0$ - 0100750$ - 0$ - 0200750$ - 0$ - 0300747$ - 0$ - 0400745$ - 0$ - 0500745$ - 0$ - 0600753$ - 0$ - 0$ - 0
B-Kits - ProductionFFPEach000812$ - 0$ - 0100845$ - 0$ - 0200845$ - 0$ - 0300845$ - 0$ - 0400845$ - 0$ - 0500845$ - 0$ - 0600853$ - 0$ - 0$ - 0
Support Equipment - ProductionFFPLot00091$ - 0$ - 010091$ - 0$ - 020091$ - 0$ - 030091$ - 0$ - 040091$ - 0$ - 050091$ - 0$ - 060091$ - 0$ - 0$ - 0
InstallationsFFPEach0010101012$ - 0$ - 0201045$ - 0$ - 0301045$ - 0$ - 0401045$ - 0$ - 0501045$ - 0$ - 0601045$ - 0$ - 0$ - 0
Production Configuratiaon Control/Engineering Change OrdersFFPMonth0011101112$ - 0$ - 0201112$ - 0$ - 0301112$ - 0$ - 0401112$ - 0$ - 0501112$ - 0$ - 0601112$ - 0$ - 0$ - 0
Maintenance & Repair Support - ProductionFFPMonth0012101212$ - 0$ - 0201212$ - 0$ - 0301212$ - 0$ - 0401212$ - 0$ - 0501212$ - 0$ - 0601212$ - 0$ - 0$ - 0
Technical Orders - ProductionFFPMonth0013101312$ - 0$ - 0201312$ - 0$ - 0301312$ - 0$ - 0401312$ - 0$ - 0501312$ - 0$ - 0601312$ - 0$ - 0$ - 0
Simulator Kits - ProductionFFPEach00143$ - 0$ - 010146$ - 0$ - 020146$ - 0$ - 030146$ - 0$ - 0401450146014$ - 0
SIL - ProductionFFPEach0015101520151$ - 0$ - 03015401550156015$ - 0$ - 0
TrainingFFPMonth001612$ - 0$ - 0101612$ - 0$ - 0201612$ - 0$ - 0301612$ - 0$ - 0401612$ - 0$ - 0501612$ - 0$ - 0601612$ - 0$ - 0$ - 0
Data - ProductionNSPN/A0017101720173017401750176017
Travel - ProductionCR-NFN/A0018101820183018401850186018
Over & AboveCR-NFN/A0019101920193019401980196019
Program Management - ProductionFFPMonth002012$ - 0$ - 0102012$ - 0$ - 0202012$ - 0$ - 0302012$ - 0$ - 0402012$ - 0$ - 0502012$ - 0$ - 0602012$ - 0$ - 0$ - 0
Production SparesFFPEach00212$ - 0$ - 010216$ - 0$ - 020217$ - 0$ - 030218$ - 0$ - 0402110$ - 0$ - 0502110$ - 0$ - 060217$ - 0$ - 0$ - 0
TOTAL$ - 0TOTAL$ - 0TOTAL$ - 0TOTAL$ - 0TOTAL$ - 0TOTAL$ - 0TOTAL$ - 0$ - 0TOTAL EVALUATED PRICE

$ - 0 Double Check

TOTAL EVALUATED PRICE ROLLUP

PRIME OFFERORNAME
PERIOD OF PERFORMANCEPRICE
ESTIMATED TOTAL PRICE FOR BASIC PERIOD (48 MONTHS)$0.00
ESTIMATED TOTAL PRICE FOR OPTION PERIOD I (12 MONTHS)$0.00
ESTIMATED TOTAL PRICE FOR OPTION PERIOD II (12 MONTHS)$0.00
ESTIMATED TOTAL PRICE FOR OPTION PERIOD III (12 MONTHS)$0.00
ESTIMATED TOTAL PRICE FOR OPTION PERIOD IV (12 MONTHS)$0.00
ESTIMATED TOTAL PRICE FOR OPTION PERIOD V (12 MONTHS)$0.00
ESTIMATED TOTAL PRICE FOR OPTION PERIOD VI (12 MONTHS)$0.00
TOTAL EVALUATED PRICE (TEP) = (1) 4-YEAR BASIC PERIOD + (6) 1-YEAR OPTION PERIODS$0.00

FFP CLINs X007-X021

PRIME OFFEROR NAME

Notes:
1. Insert proposed unit prices in all yellow-highlighted cells
2. All proposed prices shall be rounded to the nearest dollar
3. All proposed prices shall be proposed sufficiently to ensure adequate coverage of all labor costs, all subcontractor costs, all indirect costs, including G&A, COM, and so forth as well as prime and subcontractor profit in every contract out-year
4. No format changes on this worksheet are permitted
KC-135 Center Console Refresh (CCR) Competitive Pricing Matrix FFP CLINSBasic Period (48 months)Option Period I Performance
(12 months)Option Period II Performance
(12 months)Option Period III Performance
(12 months)Option Period IV Performance
(12 months)Option Period V Performance
(12 months)Option Period VI Performance

(12 months) CLIN Description Contract Type Unit of Issue Basic Period CLIN

BEQ

Unit Price Extended Price Option Period I CLIN

BEQ

Unit Price Extended Price Option Period II CLIN

BEQ

Unit Price Extended Price Option Period III CLIN

BEQ

Unit Price Extended Price Option Period IV CLIN

BEQ

Unit Price Extended Price Option Period V CLIN

BEQ

Unit Price Extended Price Option Period VI CLIN

BEQ

Unit Price Extended

PriceTOTAL EVALUATED PRICE - FFP
PRODUCTION CLINs
Production A-KitsFFPEach000716$ - 0$ - 0100750$ - 0$ - 0200750$ - 0$ - 0300747$ - 0$ - 0400745$ - 0$ - 0500745$ - 0$ - 0600753$ - 0$ - 0$ - 0
Production B-KitsFFPEach000812$ - 0$ - 0100845$ - 0$ - 0200845$ - 0$ - 0300845$ - 0$ - 0400845$ - 0$ - 0500845$ - 0$ - 0600853$ - 0$ - 0$ - 0
Production Support EquipmentFFPLot00091$ - 0$ - 010091$ - 0$ - 020091$ - 0$ - 030091$ - 0$ - 040091$ - 0$ - 050091$ - 0$ - 060091$ - 0$ - 0$ - 0
InstallationsFFPEach0010101012$ - 0$ - 0201045$ - 0$ - 0301045$ - 0$ - 0401045$ - 0$ - 0501045$ - 0$ - 0601045$ - 0$ - 0$ - 0
Production Configuration Control/Engineering Change OrdersFFPMonth0011101112$ - 0$ - 0201112$ - 0$ - 0301112$ - 0$ - 0401112$ - 0$ - 0501112$ - 0$ - 0601112$ - 0$ - 0$ - 0
Maintenance & Repair Support (including Production SIL)FFPMonth0012101212$ - 0$ - 0201212$ - 0$ - 0301212$ - 0$ - 0401212$ - 0$ - 0501212$ - 0$ - 0601212$ - 0$ - 0$ - 0
Technical OrdersFFPMonth0013101312$ - 0$ - 0201312$ - 0$ - 0301312$ - 0$ - 0401312$ - 0$ - 0501312$ - 0$ - 0601312$ - 0$ - 0$ - 0
Production Simulator KitsFFPEach00143$ - 0$ - 010146$ - 0$ - 020146$ - 0$ - 030146$ - 0$ - 0401450146014$ - 0
Production Software Integration Laboratory (SIL)FFPEach0015101520151$ - 0$ - 03015401550156015$ - 0
TrainingFFPMonth001612$ - 0$ - 0101612$ - 0$ - 0201612$ - 0$ - 0301612$ - 0$ - 0401612$ - 0$ - 0501612$ - 0$ - 0601612$ - 0$ - 0$ - 0
Production Program ManagementFFPMonth002012$ - 0$ - 0102012$ - 0$ - 0202012$ - 0$ - 0302012$ - 0$ - 0402012$ - 0$ - 0502012$ - 0$ - 0602012$ - 0$ - 0$ - 0
Production Spares*FFPEach00212$ - 0$ - 010216$ - 0$ - 020217$ - 0$ - 030218$ - 0$ - 0402110$ - 0$ - 0502110$ - 0$ - 060217$ - 0$ - 0$ - 0
*See 'SPARES-FFP CLIN X021 INPUTS' worksheet to input individual components of the spare B-Kits; the extended totals will automatically populate in cells F17, J17, N17, R17, V17, Z17, and AD17)TOTAL FFP$ - 0TOTAL FFP$ - 0TOTAL FFP$ - 0TOTAL FFP$ - 0TOTAL FFP$ - 0TOTAL FFP$ - 0TOTAL FFP$ - 0$ - 0TOTAL EVALUATED PRICE - FFP
$ - 0Double Check
$ - 0Difference should be $0

SPARES-FFP CLIN X021 INPUTS

PRIME OFFERORNAME
Notes:
1. The Offeror is required to list the individual parts within the B-Kit below, along with unit pricing and quantities for the individual parts in each shipset; reference Statement of Work (SOW) Paragraph 13.7.1
2. The unit prices for B-Kit parts will be multiplied by the proposed quantity to arrive at a total amount for CLIN X021 LRU Spares for each performance period; the total proposed amount for CLIN X021 LRU Spares cannot exceed the total price for the individual B-Kit parts
3. The Offeror shall provide the required information in the table below (amend as necessary). Additional information may be provided in contractor format. If contractor format is utilized, the information shown in the table below must be included at a minimum.
4. The Offeror shall ensure the total proposed amounts by period properly link to the "FFP CLINs X007-X021" worksheet for CLIN X021
5. The total proposed price for CLIN X021 LRU Spares cannot exceed the cumulative price for the individual B-Kit parts
CLIN X021 - LRU Spares (for B-Kits)Basic PeriodOption Period IOption Period IIOption Period IIIOption Period IVOption Period VOption Period VI
NSNP/NItem DescriptionQtyUnit PriceExtendedUnit PriceExtendedUnit PriceExtendedUnit PriceExtendedUnit PriceExtendedUnit PriceExtendedUnit PriceExtended
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL$0.00$0.00$0.00$0.00$0.00$0.00$0.00

PRIME CPIF RATES (ALL)

PRIME OFFEROR NAME

KC-135 Center Console Refresh (CCR) Prime Contractor Direct Labor and Indirect Rates
Notes:
1. The format of this worksheet may be revised as required to be consistent with the Prime Offeror's approved Accounting System to include, but not limited to, inserting additional labor categories and revising the indirect rate structure
2. The Prime Offeror shall propose labor rates and indirect rates in the yellow-highlighted cells below. All proposed labor rates shall be rounded to two (2) decimal places. All rates in percentages shall be rounded to four decimal places (ex. .0755 = 7.55%)
3. The Prime Offeror shall input the proposed rates and indirect rates below and ensure these cells are linked correctly to the relevant CPIF rate cells on the "CPIF CLIN 0001 - TASK 1.0X" INPUTS", "CPIF CLIN 0002 - TASK 1.0X INPUTS", and "CPIF CLIN 0003 - TASK 1.0X INPUTS" worksheets
4. The Prime Offeror shall provide descriptions of the labor categories and indirect rates in the "PRIME CPIF Rate Desc (All)" worksheet, in addition to base costs upon which indirect rates apply
5. The Prime Offeror shall ensure that all labor and indirect rate categories included in the proposal for EMD CLINs 0001, 0002, and 0003 are included in this worksheet
Proposed Direct Labor Rates
Basic (Year 1)Basic (Year 2)Basic (Year 3)Basic (Year 4)
Labor CategoryHourly RateHourly RateHourly RateHourly Rate
Insert all direct labor categories that apply (add more rows if necessary); make changes to below categories accordingly and ensure cells properly link to the 'CPIF CLIN 000X - TASK 1.XX INPUTS' worksheets for CLINs 0001,0002, and 0003
Proposed Indirect Rates/Factors
Indirect Rate Category (Labor)Basic (Year 1)Basic (Year 2)Basic (Year 3)Basic (Year 4)
Insert all indirect categories that apply to labor costs; make changes to below categories accordingly and ensure cells properly link to the 'CPIF CLIN 000X - TASK 1.XX INPUTS' worksheets (Columns E, I, and M for CLINs 0001,0002, and 0003) and align with the rates reflected in the 'PRIME CPIF Rate Desc (All)' work sheet
Indirect Labor Category: [Labor Fringe]
Indirect Labor Category: [Labor Overhead]
Indirect Labor Category: [G&A]
Indirect Labor Category: [FCCOM]
Indirect Labor Category: [Target Fee]
Proposed Subcontractor Rates/Factors (Burdens added by Prime to Subcontractor Costs)
Indirect Rate Category (Subcontractor)Basic (Year 1)Basic (Year 2)Basic (Year 3)Basic (Year 4)
Insert all indirect categories that the prime offeror will apply to subcontractor costs; make changes to below categories accordingly and ensure cells link properly to the 'CPIF CLIN 000X - TASK 1.XX INPUTS' worksheets (Columns E, I, and M for CLINs 0001, 0002, and 0003) and align with the rates reflected in the 'PRIME CPIF Rate Desc (All)' work sheet
Indirect Category: [Overhead]`
Indirect Category: [G&A]
Indirect Category: [FCCOM]
Indirect Category: [Target Fee]
Proposed Material Rates/Factors
Indirect Rate Category (Material)Basic (Year 1)Basic (Year 2)Basic (Year 3)Basic (Year 4)
Insert all indirect categories that apply to material costs; make changes to below categories accordingly and ensure cells link properly to the 'CPIF CLIN 000X - TASK 1.XX INPUTS' worksheets (Columns, E, I, and M for CLINs 0001, 0002, and 0003) and align with the rates reflected in the 'PRIME CPIF Rate Desc (All)' work sheet
Indirect Category: [Material Overhead]
Indirect Category: [G&A]
Indirect Category: [FCCOM]
Indirect Category: [Target Fee]
Proposed Other Direct Cost (ODC) Rates/Factors
Indirect ODC Category (Other)Basic (Year 1)Basic (Year 2)Basic (Year 3)Basic (Year 4)
Insert all indirect categories that apply to ODC; make changes to below categories accordingly and ensure cells link properly to the 'CPIF CLIN 000X - TASK 1.XX INPUTS' worksheets (Columns, E, I, and M for CLINs 0001, 0002, and 0003) and align with the rates reflected in the 'PRIME CPIF Rate Desc (All)' work sheet
Indirect Category: [Overhead]
Indirect Category: [G&A]
Indirect Category: [FCCOM]
Indirect Category: [Target Fee]

PRIME CPIF RATE DESC (ALL)

PRIME OFFEROR NAME

KC-135 Center Console Refresh (CCR) Prime Contractor Direct Labor and Indirect Rates
Notes:
1. The format of this worksheet may be revised as required to be consistent with the Prime Offeror's approved Accounting System to include, but not limited to, inserting additional labor categories and revising the indirect rate structure
2. The Prime Offeror shall list all proposed labor categories and provide a summary description for each labor category
3. The Prime Offeror shall list all proposed indirect rate categories, and provide a summary description of each indirect rate category along with the base cost upon which the indirect rate is applied
4. The Prime Offeror shall ensure that all labor and indirect rate categories included in the proposal for EMD CLINs 0001, 0002, and 0003 are included in this worksheet

Labor Category and Indirect Rate Descriptions

Labor CategoryDescription
Example Labor Category: Systems Engineer/IntegratorConducts comprehensive system-wide review and analysis of all aspects of the development life cycle. Provides expertise in the transition of legacy systems to modernized systems.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Indirect Rate CategoryDescriptionAllocation Base (Provide the base upon which the Indirect Rate is applied)
Example: Labor FringeIncludes employee retirement plans, health insurance, and paid time off for sick leave and vacationThe base for Labor Fringe is total direct labor costs
Labor Fringe
Overhead (Labor)
Overhead (Material)
Overhead (Subcontractor)
Overhead (ODC)
General & Administrative (G&A)
Facilities Capital Cost of Money (FCCOM)
Target Fee

PRIME CPIF LABOR by TASK

PRIME OFFEROR NAME

KC-135 Center Console Refresh (CCR) Prime Contractor Labor by Task

Notes:
1. The format of this worksheet shall be revised to include every WBS (at the sub-task level) with proposed labor (if a WBS does not include proposed labor, do not include below)
2. At the sub-WBS level, the Prime Offeror shall provide the task to be performed, the labor category proposed to perform this task, the number of Full-Time Equivalents (FTEs) and corresponding labor hours to be utilized, and rationale to support the proposed labor
3. An example input has been provided in the template below (for illustrative purposes only); offerors shall delete the example in their proposal submission
Task NumberTaskLabor Category# FTEs/HoursRationale
Example - For Illustrative Purposes Only
1.01Development Thru PDR
1.01.01ADD TITLE HEREENGINEER I2 FTEs x 1,784 hoursTo develop engineering plans
ENGINEER IITo evaluate engineering plans
QUALITY SPECIALISTTo evaluate quality of the engineering plans

PRIME CPIF LABOR INPUTS

PRIME OFFEROR NAME

Notes:
1. The format of this worksheet should be revised as required to include all proposed labor by task
2. The Prime Offeror shall input the proposed labor categories and corresponding labor hours by task (at the sub-task level) in the yellow-highlighted cells below; ensure consistency with the "PRIME LABOR by TASK" worksheet
3. The Prime Offeror shall ensure that the proposed labor rates properly link to the corresponding labor rates reflected in the "PRIME-CPIF RATES (ALL)" worksheet
4. The Prime Offeror shall ensure that all labor categories included in the proposal for EMD CLINs 0001, 0002, and 0003 are included in this worksheet
CLIN 0001 DEVELOPMENT, TASK 1.01 DEVELOPMENT THROUGH PDRPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.01.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.01.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.01.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
TOTAL DIRECT LABOR HOURS/COST0$0.000$0.000$0.000$0.00
CLIN 0001 DEVELOPMENT, TASK 1.02 DEVELOPMENT FROM PDR TO CDRPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
01.02.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.02.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.02.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
TOTAL DIRECT LABOR HOURS/COST0$0.000$0.000$0.000$0.00
CLIN 0001 DEVELOPMENT, TASK 1.03 SYSTEM TEST AND EVALUATIONPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.03.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.03.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.03.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
TOTAL DIRECT LABOR HOURS/COST0$0.000$0.000$0.000$0.00
CLIN 0001 DEVELOPMENT, TASK 1.04 DEVELOPMENT KITS (COTS AND DEVELOPMENTAL)PROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
01.04.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.04.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.04.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
TOTAL DIRECT LABOR HOURS/COST0$0.000$0.000$0.000$0.00
CLIN 0001 DEVELOPMENT, TASK 1.05 PROTOTYPE SUPPORT, INSTALLATION, AND CHECKOUTPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.05.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.05.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.05.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
TOTAL DIRECT LABOR HOURS/COST0$0.000$0.000$0.000$0.00
CLIN 0001 DEVELOPMENT, TASK 1.06 QUALIFICATION, DEVELOPMENTAL, AND OPERATIONAL TESTINGPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.06.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.06.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.06.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
TOTAL DIRECT LABOR HOURS/COST0$0.000$0.000$0.000$0.00
CLIN 0001 DEVELOPMENT, TASK 1.07 MATERIAL - DEVELOPMENT SPARESPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.07.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.07.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.07.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
TOTAL DIRECT LABOR HOURS/COST0$0.000$0.000$0.000$0.00
CLIN 0001 DEVELOPMENT, TASK 1.08 BLACK LABEL HARDWARE AND SOFTWARE CERTIFICATIONPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABORPROPOSED COSTS/PRICES - LABOR
Basic Period (Year 1)Basic Period (Year 2)Basic Period (Year 3)Basic Period (Year 4)
Labor CategoryTaskLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor CostLabor HoursLabor RatesDirect Labor Cost
Insert all labor categories that apply; add/delete rows as necessary and ensure cells in Columns E, I, and M are properly linked to the rates in the 'PRIME-CPIF RATES (ALL)' worksheetInsert applicable task by labor category at sub-task level (ex. 1.01.01, 1.01.02, and so forth); ensure consistency with the 'PRIME LABOR by TASK' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheetInsert proposed labor hours by labor category and sub-taskLink corresponding proposed labor rate; ensure the labor rate aligns with 'PRIME CPIF RATES (ALL)' worksheet
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.08.010$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.08.020$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]1.08.030$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Labor Category : [INSERT LABOR CATEGORY NAME HERE]0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00

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