WR-ALC Production Overhead Contractor Pricing Worksheet Proposal 24 Feb 25.xlsx
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Sheet1
| Overhead Production FOLLOW-ON (POP: 19 April 2025 thru 18 Jan 2030) | |||||||||||||||||||||||||||||||||||||||||||||||
| Basic Year | POP | CLIN Nomenclature | WG/GS Equivalent Grade | Series Number | FTEs | Hours* | Total Hours | Fully Burden Hourly Rate | Total | Ordering Period | POP | CLIN Nomenclature | WG/GS Equivalent Grade | FTEs | Hours | Total Hours | Hourly Rate | Total | Ordering Period | POP | CLIN Nomenclature | WG/GS Equivalent Grade | FTEs | Hours | Total Hours | Hourly Rate | Total | Ordering Period | POP | CLIN Nomenclature | WG Equivalent Grade | FTEs | Hours | Total Hours | Hourly Rate | Total | Ordering Period | POP | CLIN Nomenclature | WG/GS Equivalent Grade | FTEs | Hours | Total Hours | Hourly Rate | Total | Grand Total | |
| Basic Yr-Ordering Period I | 19 April 2025 thru 18 April 2026 | Production Control Clerks | GS 09 | 1150 | 17 | 1,856 | 31,552 | $0.00 | Ordering Period II | 19 April 2026 thru 18 April 2027 | Production Control Clerks | GS 09 | 17 | 1,856 | 31,552 | $0.00 | Ordering Period III | 19 April 2027 thru 18 April 2028 | Production Control Clerks | GS 09 | 17 | 1,856 | 31,552 | $0.00 | Ordering Period IV | 19 April 2028 thru 18 April 2029 | Production Control Clerks | GS 09 | 17 | 1,856 | 31,552 | $0.00 | Ordering Period V | 19 April 2029 thru 18 April 2030 | Production Control Clerks | GS 09 | 17 | 1,856 | 31,552 | $0.00 | $0.00 | ||||||
| Basic Yr-Ordering Period I | 19 April 2025 thru 18 April 2026 | Planners | GS 11 | 1152 | 11 | 1,856 | 20,416 | $0.00 | Ordering Period II | 19 April 2026 thru 18 April 2027 | Planners | GS 11 | 11 | 1,856 | 20,416 | $0.00 | Ordering Period III | 19 April 2027 thru 18 April 2028 | Planners | GS 11 | 11 | 1,856 | 20,416 | $0.00 | Ordering Period IV | 20 April 2028 thru 18 April 2029 | Planners | GS 11 | 11 | 1,856 | 20,416 | $0.00 | Ordering Period V | 19 April 2029 thru 18 April 2030 | Planners | GS 11 | 11 | 1,856 | 20,416 | $0.00 | $0.00 | ||||||
| Basic Yr-Ordering Period I | 19 April 2025 thru 18 April 2026 | Material Subject Matter Expert | GS-13 | 0343 | 1 | 1,700 | 1,700 | $0.00 | Ordering Period II | 19 April 2026 thru 18 April 2027 | Material Subject Matter Expert | GS-13 | 1 | 1,700 | 1,700 | $0.00 | Ordering Period III | 19 April 2027 thru 18 April 2028 | Material Subject Matter Expert | GS-13 | 1 | 1,700 | 1,700 | $0.00 | Ordering Period IV | 21 April 2028 thru 18 April 2029 | Material Subject Matter Expert | GS-13 | 1 | 1,700 | 1,700 | $0.00 | Ordering Period V | 19 April 2029 thru 18 April 2030 | Material Subject Matter Expert | GS-13 | 1 | 1,700 | 1,700 | $0.00 | $0.00 | ||||||
| Basic Yr-Ordering Period I | 19 April 2025 thru 18 April 2026 | Schedulers | GS-11 | 0895 | 5 | 1,856 | 9,280 | $0.00 | Ordering Period II | 19 April 2026 thru 18 April 2027 | Schedulers | GS-11 | 5 | 1,856 | 9,280 | $0.00 | Ordering Period III | 19 April 2027 thru 18 April 2028 | Schedulers | GS-11 | 5 | 1,856 | 9,280 | $0.00 | Ordering Period IV | 22 April 2028 thru 18 April 2029 | Schedulers | GS-11 | 5 | 1,856 | 9,280 | $0.00 | Ordering Period V | 19 April 2029 thru 18 April 2030 | Schedulers | GS-11 | 5 | 1,856 | 9,280 | $0.00 | $0.00 | ||||||
| Basic Yr-Ordering Period I | 19 April 2025 thru 18 April 2026 | Supervisors | GS 13 | 1150 | 2 | 1,856 | 3,712 | $0.00 | Ordering Period II | 19 April 2026 thru 18 April 2027 | Supervisors | GS 13 | 2 | 1,856 | 3,712 | $0.00 | Ordering Period III | 19 April 2027 thru 18 April 2028 | Supervisors | GS 13 | 2 | 1,856 | 3,712 | $0.00 | Ordering Period IV | 23 April 2028 thru 18 April 2029 | Supervisors | GS 13 | 2 | 1,856 | 3,712 | $0.00 | Ordering Period V | 19 April 2029 thru 18 April 2030 | Supervisors | GS 13 | 2 | 1,856 | 3,712 | $0.00 | $0.00 | ||||||
| Grand Total (Direct) | Total Ordering Period I (Direct) | $0.00 | Total Ordering Period II (Direct) | $0.00 | Total Ordering Period III (Direct) | $0.00 | Total Ordering Period IV (Direct) | $0.00 | Total Ordering Period V (Direct) | $0.00 | $0.00 | Grand Total (Direct) | |||||||||||||||||||||||||||||||||||
| · Available work hours per year (40 hrs. per week x 52 weeks) = 2080 hrs. | |||||||||||||||||||||||||||||||||||||||||||||||
| · Holidays = 88 hrs. (We now have 11 federal holidays instead of 10) | |||||||||||||||||||||||||||||||||||||||||||||||
| · Vacation = 80 hrs. | |||||||||||||||||||||||||||||||||||||||||||||||
| · Sick Leave = 56 hrs. | |||||||||||||||||||||||||||||||||||||||||||||||
| · Productive hours available per year per person = 1,856* | |||||||||||||||||||||||||||||||||||||||||||||||
| * Taken from DoD Independent Government Cost Estimate, Handbook for Services Acquisition, Feb 2018 | |||||||||||||||||||||||||||||||||||||||||||||||
| * SME position is an Part Time Equivelant (PTE) | |||||||||||||||||||||||||||||||||||||||||||||||
| * All CLINS will be FFP |
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