TMQ-53IndustryDayBrief.pptx

Welcome to the AN/TMQ-53 Tactical Meteorological Observing System (TMOS) Contractor Logistics Support Industry Day Barbara Moore, Program Manager, 500 CBSS/GBLG

Patricia Hunka, Contracting Officer

84 CBSG/PKB

4 February 2010

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Ogden Air Logistics Center

Source Selection Sensitive

O G D E N A I R L O G I S T I C S C E N T E R

Restroom location Put cell phones on vibrate 15 min break – please be present at your scheduled time for your one-on-one session Lunch locations

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Administrative

0800 – 0900 Sustainment Briefing 0900 – 0945 Open Questions 0945 – 1000 Break 1000 – 1100 One on One (Vaisala) 1100 – 1300 Break for Lunch 1300 – 1400 One on One (AAI) 1400 – 1500 One on One (Raytheon) 1500 – 1600 One on One (Scientific Research Corporation)

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Timeline

Introductions TMQ-53 Team Members Industry Day Purpose Rules of Engagement Objective Known Issues Acquisition Approach Evaluation Criteria CLIN Structure and Total Evaluated Price Points of Contact Questions

Overview

Potential AN/TMQ-53 Evaluation Team Members Team Members

David Shaw, 500 CBSS/GBLG, Chief, Weather Flight Barbara Moore, 500 CBSS/GBLG, Program Manager Bruce Fisk, 500 CBSS/GBLG, Program Manager Jesse Brown, 500 CBSS/GBLG, Program Manager Mary White, 500 CBSS/GBLG, Program Manager Brenda Lund, 500 CBSS/GBLG, Equipment Specialist John Kirkland, 500 CBSS/GBLG, Engineer Patricia Hunka, 84 CBSG/PKB, Procurement Contracting Officer and Source Selection Authority Mary Crowther, 84 CBSG/PKB, Contract Administrator/Buyer

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Industry Day Purpose Improve the understanding of Government requirements thereby allowing Offerors to judge whether and how they can satisfy the requirement Enhance the Government’s ability to obtain quality services Obtain competition resulting in reasonable prices Increase efficiency in proposal preparation, proposal evaluation, negotiation, and contract award Voice your concerns

Rules of Engagement Point of contact throughout the RFP/award process is the Contract Specialist, Mary Crowther, (801) 586-1233 or Contracting Officer, Patricia Hunka, (801) 586-3360.

Minutes will be recorded and questions/answers posted to FedBizOps. Questions which may reveal proprietary information must be discussed during the one-on-one sessions only.

Comments from the Government team will be fair and unbiased.

Government team may not ask contractors for cost information.

All questions regarding the proposal following industry day must be submitted in writing to the contracting office via electronic mail.

The objective of this effort is to solicit contractor logistics support services to sustain the AN/TMQ-53 Tactical Meteorological Observing System (TMOS).

Sustainment requirements include: maintenance helpdesk for field assistance in troubleshooting and repair, global shipping, configuration management, information assurance, updates to technical manuals and training materials, modifications, LRU repair, system and spares purchases 297 AN/TMQ-53 Systems globally; 104 in direct support of Overseas Contingency Operations (OCO)

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Objective

Program office to explain the moving baseline of systems being supported.

AN/TMQ-53 has been designated as a “core” workload. SORAPs are complete and the outcome is “organic”:

Hardware repair is scheduled to transition to Tobyhanna Army Depot in FY12 (date may slip due to funding issues) Software maintenance is scheduled to transition to the 309th at Hill AFB in FY12 (date may slip due to funding issues) It is currently unknown whether a separate CLS integrator will be required AN/TMQ-53 is an operator-maintained system; operators are not trained to report maintenance data in IMDS/CAMS/REMIS Incumbent – Raytheon Technical Services Company (RTSC)

Current Environment

This acquisition will utilize Lowest Price Technically Acceptable (LPTA) source selection procedures IAW FAR 15.101-2 Award – one Indefinite Delivery Indefinite Quantity (IDIQ) contract will be awarded for this effort Period of Performance: five (5) twelve (12) month ordering/pricing periods (the government may order up to 12-man months per delivery order) For this effort we are using three pricing arrangements Firm Fixed Price (FFP) Cost Reimbursable – No Fee will be used for travel only Cost - Plus Fixed Fee will be used for modifications and any transition that may occur

Acquisition Approach

Reasoning behind 11 month basic is to fully utilize the NETCENTS contract

POP for this effort is 23 Sep. NETCENTS POP is 9 Sep.

Factor 1 – Technical Factor 2 – Cost and Pricing

Evaluation Factors

Factor 1 - Technical Acceptability Technical acceptability is the most important criteria. The government technical evaluation team shall evaluate the technical proposals on a pass/fail basis, assigning ratings of Acceptable, Reasonably Susceptible of Being Made Acceptable, or Unacceptable.

Sub-Factors Sub-Factor #1: Technical Approach Sub-Factor #2: Management Approach Sub-Factor #3: Experience Approach Sub-Factor #4: Quality Control Approach

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Factor 1 Technical Evaluation

Sub-Factor #1 - Technical Approach Levels of Certification (C) Modification-Integration Test Plans Process – Systems Engineering (C) Technical Orders – (NC) Computer Based Familiarization Materials (Training) (NC) Sub-Factor #2 - Management Approach Transition Plan from Incumbent (C) Integrated Master Plan – (C) Configuration Management Plan – (C)

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Sub-Factors

Sub-Factor #3 – Experience Approach Logistics Maintenance Supply Management (C) Global Shipping/Customs (C) Contractor Maintenance Logistics Helpdesk Support (i.e. AFWA REMEDY Action Request System (ARS) Database) (C) Support of Active Military Operations (C) Line Replaceable Unit (LRU) Repair (NC) DoD Information Assurance Certification and Accreditation Process (DIACAP) (formerly Defense Information Technology Security Certification and Accreditation Process (DITSCAP)) (C) Integration Software Support Requirements (C) Sub-Factor #4 - Quality Control Approach, Reliability and Maintainability (R/M) Plan (C)

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Sub-Factors

Factor 2 – Cost and Pricing Evaluation Next, the government shall rank all technically Acceptable and Reasonably Susceptible of Being Made Acceptable offers by price, including options. Only those contractors determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. Then, price will be evaluated and the proposals will be listed from lowest to highest price based on the total evaluated price.

The Government will evaluate the Contractor’s Cost/Price Volume for completeness (i.e., compliance with the Cost/Price instruction in Section L), price reasonableness, cost realism, and unbalanced pricing. Proposals will not be scored, ranked, nor rated.

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Factor 2 Cost and Pricing

Total Evaluated Price (TEP):

In evaluating offers, the Government will compute the total evaluated price (TEP) based on the summation of the fixed price line items; Government selected Best Estimated Quantities for the applicable CLINs; and the quantified Cost Rates. The Cost Rates will be quantified using Government selected notional hours. The notional hours will not be disclosed to the Offerors until the final debriefings. The Offeror will complete the Excel Worksheet, “TMOS Pricing Worksheet.xlsx”.

Travel and other direct costs shall be under a Cost Reimbursable – No Fee CLIN and will not be evaluated as part of the proposal.

Cost Rates for modifications to be performed under CLINs 0009, 1009, 2009, 3009, and 4009, will be negotiated and evaluated in the basic contract. Cost Rates will be utilized on future modifications once the requirements are known. Labor hours and material will be evaluated and negotiated at time of issuance of each Task/Delivery Order.

Transition to an organic provider (CLINs 1012, 2012, 3012, and 4012) will not be evaluated as part of the proposal. The Government will negotiate this effort with the Awardee and will award this effort on a subsequent Task/Delivery Order.

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Total Evaluated Price

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Total Evaluated Price

It is the Government’s intent to award without discussions; therefore, it is imperative that contractors submit their best terms initially. However, if during the evaluation period, it is determined to be in the best interest of the Government to hold discussions, contractor responses to Evaluation Notices (ENs), and the Final Proposal Revisions (FPRs) will be considered in making the source selection decision.

Discussions

From this date forward, ALL questions must be made through the following Contracting Office.

NO EXCEPTIONS

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Point of Contacts (POC)

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Questions image3.jpeg image4.wmf

Microsoft_Office_Excel_97-2003_Worksheet1.xls Section B

FA8217-09-R-76013 TMQ-53 TMOS CLS Requirement CLIN Structure

BASIC YEAR Pricing/Ordering Period: Date of Award through 12 Months

CLIN NOUN PRICING U/I QTY Unit Price

0001 Contractor Logistics Support-CLS * Firm-Fixed Price MM 12 $_________

0002 Repairs Firm-Fixed Price EA ATTCH 1 ATTCH 1

0003 Software Maintenance * Firm-Fixed Price MM 12 $_________

0004 Software Licenses * Firm-Fixed Price EA As Ordered $_________

(>51)

0005 TMQ-53 Systems - NEW Firm-Fixed Price EA As Ordered $_________ $_________ $_________ $_________

CLIN NOUN PRICING U/I QTY Unit Price

0006 Spares Firm-Fixed Price EA ATTCH 2 ATTCH 2

0007 Travel Cost Reimb - No Fee LO Ceiling in Orders

0008 Data * Firm-Fixed Price LO ATTCH 3 ATTCH 3

0009 Modifications (New Capabilities, ECPs) Cost Plus Fixed Fee As Req'd by Future Actions ATTCH 4 ATTCH 4

(>21)

0010 Additional CLS (a) Firm-Fixed Price MM 1

0011 Additional Software Maintenance (a) Firm-Fixed Price MM 1

* These items constitute the minimum ordering requirement for 1st Order under ID/IQ clause, FAR 52.216-22.

(a) CLIN 0010 and 0011 used for: 1) quantities above the Baseline; 2) new, non-replacement systems purchased that require CLS.

FA8217-09-R-76013 TMQ-53 TMOS CLS Requirement CLIN Structure

YEAR 2 Pricing/Ordering Period: 13 through 24 Months after Award.

(350)

1001 Contractor Logistics Support-CLS Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

1002 Repairs Firm-Fixed Price EA ATTCH 1 ATTCH 1

(>350)

1003 Software Maintenance Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

(>51)

1004 Software Licenses Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

1005 TMQ-53 Systems - NEW Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

1006 Spares Firm-Fixed Price EA ATTCH 2 ATTCH 2

1007 Travel Cost Reimb - No Fee LO Ceiling in Orders

1008 Data Firm-Fixed Price LO ATTCH 3 ATTCH 3

1009 Modifications (New Capabilities, ECPs) Cost Plus Fixed Fee As Req'd by Future Actions ATTCH 4 ATTCH 4

(>21)

1010 Additional CLS (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

1011 Additional Software Maintenance (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

1012 Transition: Contractor to Tobyhanna AD (b) Cost Plus Fixed Fee If Required by future decisions

(a) CLIN 1010 and 1011 used for: 1) quantities above the Baseline; 2) new, non-replacement systems purchased that require CLS.

(b) CLIN 1012 will be ordered if decision is made to send workload to TYAD. Proposal will be requested at that time.

FA8217-09-R-76013 TMQ-53 TMOS CLS Requirement CLIN Structure

YEAR 3 Pricing/Ordering Period: 25 through 36 Months after Award.

(350)

2001 Contractor Logistics Support-CLS Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

2002 Repairs Firm-Fixed Price EA ATTCH 1 ATTCH 1

(>350)

2003 Software Maintenance Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

(>51)

2004 Software Licenses Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

2005 TMQ-53 Systems - NEW Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

2006 Spares Firm-Fixed Price EA ATTCH 2 ATTCH 2

2007 Travel Cost Reimb - No Fee LO Ceiling in Orders

2008 Data Firm-Fixed Price LO ATTCH 3 ATTCH 3

2009 Modifications (New Capabilities, ECPs) Cost Plus Fixed Fee As Req'd by Future Actions ATTCH 4 ATTCH 4

(>21)

2010 Additional CLS (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

2011 Additional Software Maintenance (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price AMOUNT

2012 Transition: Contractor to Tobyhanna AD (b) Cost Plus Fixed Fee If Required by future decisions Gov't provided Ceiling

(a) CLIN 2010 and 2011 used for: 1) quantities above the Baseline; 2) new, non-replacement systems purchased that require CLS.

(b) CLIN 2012 will be ordered if decision is made to send workload to TYAD. Proposal will be requested at that time.

FA8217-09-R-76013 TMQ-53 TMOS CLS Requirement CLIN Structure

YEAR 4 Pricing/Ordering Period: 37 through 48 Months after Award.

(350)

3001 Contractor Logistics Support-CLS Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

3002 Repairs Firm-Fixed Price EA ATTCH 1 ATTCH 1

(>350)

3003 Software Maintenance Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

(>51)

3004 Software Licenses Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

3005 TMQ-53 Systems - NEW Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

3006 Spares Firm-Fixed Price EA ATTCH 2 ATTCH 2

3007 Travel Cost Reimb - No Fee LO Ceiling in Orders

3008 Data Firm-Fixed Price LO ATTCH 3 ATTCH 3

3009 Modifications (New Capabilities, ECPs) Cost Plus Fixed Fee As Req'd by Future Actions ATTCH 4 ATTCH 4

(>21)

3010 Additional CLS (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

3011 Additional Software Maintenance (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

3012 Transition: Contractor to Tobyhanna AD (b) Cost Plus Fixed Fee If Required by future decisions

(a) CLIN 3010 and 3011 used for: 1) quantities above the Baseline; 2) new, non-replacement systems purchased that require CLS.

(b) CLIN 3012 will be ordered if decision is made to send workload to TYAD. Proposal will be requested at that time.

FA8217-09-R-76013 TMQ-53 TMOS CLS Requirement CLIN Structure

YEAR 5 Pricing/Ordering Period: 49 through 60 Months after Award.

(350)

4001 Contractor Logistics Support-CLS Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

4002 Repairs Firm-Fixed Price EA ATTCH 1 ATTCH 1

(>350)

4003 Software Maintenance Firm-Fixed Price MM 12 $_______ $_______ $_______ $_______

(>51)

4004 Software Licenses Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

4005 TMQ-53 Systems - NEW Firm-Fixed Price EA As Ordered $_______ $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

4006 Spares Firm-Fixed Price EA ATTCH 2 ATTCH 2

4007 Travel Cost Reimb - No Fee LO Ceiling in Orders

4008 Data Firm-Fixed Price LO ATTCH 3 ATTCH 3

4009 Modifications (New Capabilities, ECPs) Cost Plus Fixed Fee As Req'd by Future Actions ATTCH 4 ATTCH 4

(>21)

4010 Additional CLS (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

4011 Additional Software Maintenance (a) Firm-Fixed Price MM 1 $_______ $_______ $_______

CLIN NOUN PRICING U/I QTY Unit Price

4012 Transition: Contractor to Tobyhanna AD (b) Cost Plus Fixed Fee If Required by future decisions

(a) CLIN 4010 and 4011 used for: 1) quantities above the Baseline; 2) new, non-replacement systems purchased that require CLS.

(b) CLIN 4012 will be ordered if decision is made to send workload to TYAD. Proposal will be requested at that time.

&F

Attachment 1

TMQ-53 TMOS REPAIRS PRICING WORKSHEET CLIN ATTACHMENT 1

Unit Price Per Repair (Including Evaluation)

Description P/N CAGE UNIT $ / EACH

CEILOMETER CT25KAM 63653

PRESENT WEATHER DETECTOR PWDXXX 63653

HANDHELD DISPLAY QMD101M 63653

WIND SENSOR WMS302M 63653

TRIPOD PROCESSOR QML101T 63653

POWER SUPPLY, ENHANCEMENT QMP202 63653

LIGHTNING DETECTOR SA20M 63653

SENSOR ARM QMA102M 63653

UHF RF MODEM AW400AF 4G8Z1

VHF RF MODEM AW100AF 4G8Z1

DATA LOGGER QML201T 63653

LAPTOP RA-TM-LT-CPU-XX 072E5

AUTO-RETART CABLE (ARC) INPUT POWER PROTECTOR RA-TM-PW-ARC-01 072E5

IRIDIUM MODEM A3LA-IU 1SZL2

Attachment 2

TMQ-53 TMOS SPARES PRICING WORKSHEET CLIN ATTACHMENT 2

ORDERING QUANTITY PRICING PER UNIT

Description P/N CAGE 1-10 Units (UNIT $/EACH) 11+ Units (UNIT $/EACH)

QMP202 CASE KEY 16139 63653

VELCRO BELTS 19558 (Equiv)

ALLEN WRENCH - 4 mm 25925 (Equiv)

SLEDGE HAMMER 25926 (Equiv)

INTERNATIONAL ADAPTER KIT 2622 63653

SCREWDRIVER - 5.5 mm 26271 (Equiv)

IRIDIUM MODEM A3LA-IU 1SZL2

AOS CLIENT SOFTWARE AOS 2X.X 3CX96

UHF WHIP ANTENNA (410-470Mhz) AT-30023 4G8Z1

VHF WHIP ANTENNA (138-175Mhz) AT-30028 4G8Z1

VHF RADIO MODEM (138-175Mhz) AW100AF 4G8Z1

UHF RADIO MODEM (410-470Mhz) AW400AF 4G8Z1

CABLE, RADIO TMOS CM-00212 4G8Z1

CABLE, RADIO MODEM PC CM-00213 4G8Z1

PROGRAMMING CABLE, RADIO MODEM CM-10008 4G8Z1

CEILOMETER CT25KAM 63653

DC DATA CABLE - CT25KAM CT45298 63653

AC POWER CABLE- CT25KAM CT45300 63653

POWER SUPPLY, LAPTOP ED495UT (Equiv)

TEMP/RH PROBE HMP45DX-SWD 63653

IRIDIUM SYSTEM RESTORATION CD IRID-CD 1SZL2

IRIDIUM MODEM POWER SUPPLY W/USB INTERFACE LA-XX98U 1SZL2

IRIDIUM ANTENNA CABLE LMR400-50 1SZL2

MC-2G COMPASS 19772 63653

LAPTOP BATTERY PB992UT (Equiv)

ANTENNA CABLE W/TNC PT-10003 4G8Z1

PC TRIPOD ANTENNA HOLDER PT-10008 4G8Z1

MOUNTING BRACKET CLIP PT-10009 4G8Z1

PRESENT WEATHER DETECTOR PWD-XXX 63653

TELESCOPIC WIND MAST QM30154-MEKA 63653

TRIPOD, PC ANTENNA QM30176 63653

TRIPOD, ANTENNA ARM - UHF QM30185 63653

GROUND PEGS for CT25KAM (1 SET of 4) QM40142 63653

GROUNDING NETS PEGS,SA20M (NET & PEGS) QM40287 63653

SENSOR ARM QMA102M 63653

HANDHELD DISPLAY QMD101M 63653

TRIPOD PROCESSOR QML101T 63653

DATA LOGGER QML201T 63653

ENHANCEMENT, POWER SUPPLY QMP202 63653

POWER SUPPLY, MODEM to HANDHELD DEVICE QMP211US 63653

GROUND PEGS and FOOT PADS - TRIPOD (SET of 3) QMY103M 63653

OUTDOOR POWER STRIP, 120VAC QPS101 63653

INDOOR POWER STRIP QPS102 63653

OUTDOOR POWER STRIP, 240VAC QPS103 63653

TRANSIT CASE, BASIC SENSOR QTR101 63653

TRANSIT CASE, TRIPOD QTR102 63653

TRANSIT CASE, SPARES and TOOLKIT QTR103 63653

TRANSIT CASE, CEILOMETER QTR104 63653

TRANSIT CASE, POWER SUPPLY QTR105 63653

LAPTOP RA-TM-LT-CPU-XX 072E5

AUTO-RESTART CABLE (ARC) - IPP RA-TM-PW-ARC-01 072E5

POWER ADAPTER CABLE - ARC RA-TM-PW-PAC-01 072E5

LIGHTNING DETECTOR SA20M-MT 63653

IRIDIUM PIPE ANTENNA SAF5350-C 1SZL2

TRIPOD, SA20M LIGHTNING DETECTOR SAT111 63653

IRIDIUM SCREWDRIVER SDFP44 (Equiv)

IRIDIUM SIM CARD SIM CARD GFP

IRIDIUM TRIPOD SYN-MNT-ANT 1SZL2

IRIDIUM USB to SERIAL CONVERTER CABLE USB-SER 1SZL2

ALLEN WRENCH - 3 mm VSG85756 (Equiv)

WIND SPEED / DIRECTION SENSOR WMS302M 63653

MAWS BATTERY YP1, 2-6 (Equiv)

CABLE, WIND SENSOR ZZ45113 63653

CABLE, LANDLINE ZZ45114 63653

CABLE, MAINS INPUT ZZ45121-1 63653

CABLE, ENHANCEMENT MAINS INPUT ZZ45121-2 63653

CABLE, ENHANCEMENT DATA ZZ45123 63653

CABLE, PC / HANDHELD DATA ZZ45202 63653

CABLE, RFM96W MAWS ZZ45212 63653

CABLE, RFM96W PC CONNECTION ZZ45213 63653

CABLE, SA20M DATA ZZ45215 63653

Attachment 3

TMQ-53 TMOS DATA PRICING WORKSHEET CLIN ATTACHMENT 3

PRICING PER LOT

Description ELIN UNIT $/LOT

TRANSITION PLAN, PROGRAM PLAN A001

CAC LIST OF TMQ-53 PERSONNEL A002

MEETING AGENDA A003

MEETING MINUTES A004

MONTHLY STATUS REPORT A005

SPARE PARTS USAGE REPORT A006

PROVISIONING SPARES RECOMMENDATION A007

ENGINEERING CHANGE PROPOSAL A008

TECHNICAL MANUAL A009

TEST REPORT A010

CONFIGURATION MGT PLAN A011

DIACAP SECURITY PACKAGE A012

COMPUTER-BASED TRAINING MATERIALS A013

Note: As the CLS baseline changes on subsequent ordering/pricing periods, the magnitude of the data reporting requirment may vary slightly. Offerors should take this into consideration when providing a Firm Fixed Priced value for data.

Attachment 4

TMQ-53 TMOS MODIFICATION PRICING WORKSHEET CLIN ATTACHMENT 4

1. Do not add labor categories or change worksheet columns/rows.

2. All labor categories for all years must be populated.

3. Do not extend labor hour rates beyond two decimal places.

4. Do not rename worksheet tabs.

5. The cost rates are fully burdened to include all applicable direct and indirect costs. These rates do not include fixed fee amounts. The fixed fee amouts will be proposed on the task/delivery orders. The cost rates shall be utilized to propose future modifications.

Cost Rates-Applicable to CPFF CLINs

AN/TMQ-53 Handheld Device P/N QMD101M Replacement LABOR RATES

Labor Categories FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015

RATE RATE RATE RATE RATE RATE

Program - Project Manager

Program Task Manager

Project Configuration - Integration Engineer

Hardware Engineer

Software Engineer

Logistics Manager

Data Entry Technician

Procurement - Supply Chain

Material - Supply Chain

Packaging - Receiving

Shipping - Distribution

QA - Inspection

Mechanical Engineer - Technician

Electronic Engineer - Technician

Assembler Engineer - Technician

Test - Integration Technician

Training - Familiarization Specialists

Technical Orders Writer

Note: This spreadsheet MUST be submitted electronically as a Microsoft Excel spreadsheet and not in any other format. DO NOT limit/protect the worksheet to "read only" format.

&LBML TEP Worksheet - 5 OCT 2009 image5.jpeg image1.png image2.png