Attach L-06 COST_MODEL _v2.xlsx

XLSX spreadsheet 53 KB Posted Feb 20, 2020

Attached to: Request for Proposal Federal contract opportunity
Solicitation number: FA9304-19-R-0002
Issued by: Department of the Air Force Materiel Command Test Center

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Other files attached to Request for Proposal, newest first.
File	Type	Posted
Revised RFP v5.pdf	PDF	Apr 27, 2020
FA9304-19-R-0002 RFP v.4.pdf	PDF	Apr 17, 2020
Attach L-06 COST_MODEL_v3.xlsx	XLSX spreadsheet	Mar 25, 2020
Industry Day Questions and Answers v1.docx	DOCX document	Mar 19, 2020
Part 2 Industry Day Question and Answers Task Order Answers.docx	DOCX document	Mar 19, 2020
Attach L-05 Contractor Relevancy Assessment v2.pdf	PDF	Mar 3, 2020
Rev_RFP Final _v3.pdf	PDF	Mar 3, 2020
Rev_RFP Final_v2.pdf	PDF	Feb 20, 2020
Attach L-01 Subcontractor Consent Letter.docx	DOCX document	Feb 19, 2020
Attach L-05 Offeror Relevacy Assessement.docx	DOCX document	Feb 19, 2020
Attach L-04 Client Authorization Letter.docx	DOCX document	Feb 19, 2020
Attach L-02 Past Performance Questionaire.docx	DOCX document	Feb 19, 2020
Attach L-03 Past Performance Questionaire Request Letter.docx	DOCX document	Feb 19, 2020
Interested Party List.docx	DOCX document	Feb 19, 2020
EWIC INDUSTRY DAY Technical.pptx	PPTX presentation	Feb 19, 2020
EWIC Industry Day Contracting.pptx	PPTX presentation	Feb 19, 2020
Fillable L-06 COST_MODEL.xlsx	XLSX spreadsheet	Feb 5, 2020
Rev_RFP Final.pdf	PDF	Jan 24, 2020
RFP Final.pdf	PDF	Jan 16, 2020

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SECTION B

SECTION B
OFFEROR:
LABOR	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST	FIXED FEE	ESTIMATED COST PLUS FIXED FEE
	0001	Labor
		PSC: AD24
		The contractor shall provide all necessary services in support of the work required in accordance with the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 0001.
	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST	FIXED FEE	ESTIMATED COST PLUS FIXED FEE
	1001	Labor - Option Year One
		PSC: AD24
		The contractor shall provide all necessary services in support of the work required in accordance with the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 1001.
	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST	FIXED FEE	ESTIMATED COST PLUS FIXED FEE
	2001	Labor - Option Year Two
		PSC: AD24
		The contractor shall provide all necessary services in support of the work required in accordance with the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 2001.
SUBCONTRACTS	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST	FIXED FEE	ESTIMATED COST PLUS FIXED FEE
	0002	Subcontracts			$27,195,000.00
		PSC: AD24
		The contractor shall provide all necessary subcontract supplies and services in support of the work required in accordance with the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 0001

ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST	FIXED FEE	ESTIMATED COST PLUS FIXED FEE
1002	Subcontracts - Option Year One			$2,775,000.00
	PSC: AD24
	The contractor shall provide all necessary subcontract supplies and services in support of the work required in accordance with the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 1001

ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST	FIXED FEE	ESTIMATED COST PLUS FIXED FEE
2002	Subcontracts - Option Year Two			$2,220,000.00
	PSC: AD24
	The contractor shall provide all necessary subcontract supplies and services in support of the work required in accordance with the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 2001

OTHER DIRECT COSTS (ODCs)	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	0003	Other Direct Costs	$7,750,000.00
		PSC: AD24
		This CLIN consists of all other direct costs such as travel, materials, supplies, and equipment in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 0001.
	ITEM NO	SUPPLIES/SERVICES	$925,000.00
	1003	Other Direct Costs - Option Year One
		PSC: AD24
		This CLIN consists of all other direct costs such as travel, materials, supplies, and equipment in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 1001.
	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	2003	Other Direct Costs - Option Year Two	$780,000.00
		PSC: AD24
		This CLIN consists of all other direct costs such as travel, materials, supplies, and equipment in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 1002.
DATA	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	0004	Data	NSP*
		PSC: AD24
		The Contractor shall furnish all data as required by the Contract Data Requirements Lists (CDRLs), DD Form 1423-1, provided in Section J, Exhibit A. This CLIN is not separately priced. Costs associated with this CLIN shall be included in CLIN 0001.
		*NSP – Not Separately Priced
	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	1004	Data - Option Year 1	NSP*
		PSC: AD24
		The Contractor shall furnish all data as required by the Contract Data Requirements Lists (CDRLs), DD Form 1423-1, provided in Section J, Exhibit A. This CLIN is not separately priced. Costs associated with this CLIN shall be included in CLIN 1001.
		*NSP – Not Separately Priced
	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	2004	Data - Option Year Two	NSP*
		PSC: AD24
		The Contractor shall furnish all data as required by the Contract Data Requirements Lists (CDRLs), DD Form 1423-1, provided in Section J, Exhibit A. This CLIN is not separately priced. Costs associated with this CLIN shall be included in CLIN 2001.
		*NSP – Not Separately Priced
CONTRACTOR ACQUIRED PROPERTY (CAP)	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	0005	Contractor Acquired Property (CAP)	$150,000.00
		PSC: AD24
		This CLIN consists of direct costs for Contractor Acquired Propety (CAP) in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 0001.

ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
1005	Contractor Acquired Property - Option Year One	$30,000.00
	PSC: AD24
	This CLIN consists of direct costs for Contractor Acquired Propety (CAP) in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 1001.

	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	2005	Contractor Acquired Property - Option Year Two	$20,000.00
		PSC: AD24
		This CLIN consists of direct costs for Contractor Acquired Propety (CAP) in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 2001.
OPERATIONS & MAINTENANCE (O&M)	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	0006	Operations and Maintenance (O&M)	$150,000.00
		PSC: AD24
		This CLIN consists of direct costs for Operations and Maintenance (O&M) efforts in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 2001.
	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	1006	Operations and Maintenance (O&M) - Option Year One	$30,000.00
		PSC: AD24
		This CLIN consists of direct costs for Operations and Maintenance (O&M) efforts in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 2001.
	ITEM NO	SUPPLIES/SERVICES	ESTIMATED COST
	2006	Operations and Maintenance (O&M) - Option Year Two	$20,000.00
		PSC: AD24
		This CLIN consists of direct costs for Operations and Maintenance (O&M) efforts in direct support of the Statement of Work (SOW) titled, "Electronic Warfare Improvement Capabilites" dated XX October 2019, provided in Section J, Attachment 1. The contractor shall provide data as specified in individual orders and IAW with the CDRLs (DD1423-1) provided in Section J, Exhibit A. Applicable CDRLs will be listed within each individual order and all costs associated with CDRLs shall be included in CLIN 2001.
	Total

&"Times New Roman,Regular"&12Attachment L-06 Cost Model

INDIRECT RATES TEMPLATE

INDIRECT RATES
OFFEROR:	ERROR:#VALUE!

	FY-20	FY-21	FY-22	FY-23	FY-24	FY-25	FY-26	FY-27
FRINGE
OVERHEAD (OH) 1
OVERHEAD (OH) 2
MATERIAL AND HANDLING OH
GENERAL AND ADMINISTRATIVE
PRIME FEE
SUBCONTRACT FEE
COM

LATEST INDIRECT RATE REPORT INFORMATION

Audit Agency Name

Audit Agency DoDAAC

Report Type

Report #

Report Title

Report Date

&"Times New Roman,Regular"&9Development, Modification, and Upgrade to Software and Firmware of ESM Systems/Subsystems &"Times New Roman,Regular"&9Solicitation No.: N00173-16-R-EB05 Cost Proposal - Task order Attachment 06 – Cost Workbook

LABOR BUILD-UP TEMPLATE

Labor Rate Build-Up
OFFEROR:	ERROR:#VALUE!

CHARTS BELOW MAY NOT BE EDITED.
1. DIRECT LABOR RATE BUILD-UP				INPUT "0" for the non-applicable OH
				Fringe	Overhead (OH) 1	OH 2	Material OH	G&A	Burdened Rate	Fee	Burdened	Escalation FY-19	Escalation FY-20	Escalation FY-21	Escalation FY-22	Escalation FY-23	Escalation FY-24	Escalation FY-25	Escalation FY26	Escalation FY-27
Labor Category	Company Equivalent Job Classification	Employee Name	Base Rate	0.00%	0.00%	0.00%	0.00%	0.00%			Rate w/ Fee	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Sr. Program Mgr			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Program Mgr			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Program Mgr Off-Site			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr.Analyst			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Analyst			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr Programmer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Programmer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Programmer Off-Site			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Entry Level Programmer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Scenario Developer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Intern			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Logistician			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr. Test Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Test Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr. Manufacturing Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Manufacturing Eng			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr. Drafter			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Drafter			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr. Mechanical Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Mechanical Eng			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr. Electrical Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Electrical Eng			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr. Systems Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Systems Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Sr. RF Engineer			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
RF Eng			$0.00	0.00%	0.00%	0.00%		0.00%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Indirect	G&A
Material overhead;	Salary and other costs of the executive staff of the corporate or home office;
Manufacturing overhead;	Salary and other costs of such staff services as legal, accounting, public relations, and financial offices; and
Engineering overhead;	Selling and marketing expenses
Field Service overhead; and
Site overhead.

&"Times New Roman,Regular"&9Development, Modification, and Upgrade to Software and Firmware of ESM Systems/Subsystems &"Times New Roman,Regular"&9Solicitation No.: N00173-16-R-EB05

SUMMARY TEMPLATE

Cost Summary Format

OFFEROR: ERROR:#VALUE!

COST SUMMARY FORMAT -- 5 Year Period of Performance and Two 1 Year Options

		Total		FY 2020			FY 2021			FY 2022			FY 2023			FY 2024			FY 2025			FY2026			FY2027			FY2028
PRIME CONTRACTOR DIRECT LABOR	Labor Category (LCAT)	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount
Prime Contractor Direct Labor
Sr. Program Mgr	LCAT	1,487	$0.00	$0.00	200.0	$0.00	$0.00	204.0	$0.00	$0.00	208.1	$0.00	$0.00	212.2	$0.00	$0.00	216.5	$0.00	$0.00	220.8	$0.00	$0.00	225.2	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Program Mgr	LCAT	3,717	$0.00	$0.00	500.0	$0.00	$0.00	510.0	$0.00	$0.00	520.2	$0.00	$0.00	530.6	$0.00	$0.00	541.2	$0.00	$0.00	552.0	$0.00	$0.00	563.0	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Program Mgr Off-Site	LCAT	2,974	$0.00	$0.00	400.0	$0.00	$0.00	408.0	$0.00	$0.00	416.2	$0.00	$0.00	424.5	$0.00	$0.00	433.0	$0.00	$0.00	441.6	$0.00	$0.00	450.4	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Sr.Analyst	LCAT	5,204	$0.00	$0.00	700.0	$0.00	$0.00	714.0	$0.00	$0.00	728.3	$0.00	$0.00	742.8	$0.00	$0.00	757.7	$0.00	$0.00	772.9	$0.00	$0.00	788.4	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Analyst	LCAT	3,717	$0.00	$0.00	500.0	$0.00	$0.00	510.0	$0.00	$0.00	520.2	$0.00	$0.00	530.6	$0.00	$0.00	541.2	$0.00	$0.00	552.0	$0.00	$0.00	563.0	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Sr Programmer	LCAT	12,638	$0.00	$0.00	1,700.0	$0.00	$0.00	1,734.0	$0.00	$0.00	1,768.7	$0.00	$0.00	1,804.1	$0.00	$0.00	1,840.1	$0.00	$0.00	1,876.9	$0.00	$0.00	1,914.4	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Programmer	LCAT	8,921	$0.00	$0.00	1,200.0	$0.00	$0.00	1,224.0	$0.00	$0.00	1,248.5	$0.00	$0.00	1,273.4	$0.00	$0.00	1,298.9	$0.00	$0.00	1,324.9	$0.00	$0.00	1,351.4	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Programmer Off-Site	LCAT	5,576	$0.00	$0.00	750.0	$0.00	$0.00	765.0	$0.00	$0.00	780.3	$0.00	$0.00	795.9	$0.00	$0.00	811.8	$0.00	$0.00	828.1	$0.00	$0.00	844.7	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Entry Level Programmer	LCAT	5,576	$0.00	$0.00	750.0	$0.00	$0.00	765.0	$0.00	$0.00	780.3	$0.00	$0.00	795.9	$0.00	$0.00	811.8	$0.00	$0.00	828.1	$0.00	$0.00	844.7	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Scenario Developer	LCAT	2,974	$0.00	$0.00	400.0	$0.00	$0.00	408.0	$0.00	$0.00	416.2	$0.00	$0.00	424.5	$0.00	$0.00	433.0	$0.00	$0.00	441.6	$0.00	$0.00	450.4	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Intern	LCAT	5,576	$0.00	$0.00	750.0	$0.00	$0.00	765.0	$0.00	$0.00	780.3	$0.00	$0.00	795.9	$0.00	$0.00	811.8	$0.00	$0.00	828.1	$0.00	$0.00	844.7	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Logistician	LCAT	1,859	$0.00	$0.00	250.0	$0.00	$0.00	255.0	$0.00	$0.00	260.1	$0.00	$0.00	265.3	$0.00	$0.00	270.6	$0.00	$0.00	276.0	$0.00	$0.00	281.5	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Sr. Test Engineer	LCAT	7,434	$0.00	$0.00	1,000.0	$0.00	$0.00	1,020.0	$0.00	$0.00	1,040.4	$0.00	$0.00	1,061.2	$0.00	$0.00	1,082.4	$0.00	$0.00	1,104.1	$0.00	$0.00	1,126.2	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Test Engineer	LCAT	5,576	$0.00	$0.00	750.0	$0.00	$0.00	765.0	$0.00	$0.00	780.3	$0.00	$0.00	795.9	$0.00	$0.00	811.8	$0.00	$0.00	828.1	$0.00	$0.00	844.7	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Sr. Manufacturing Engineer	LCAT	2,974	$0.00	$0.00	400.0	$0.00	$0.00	408.0	$0.00	$0.00	416.2	$0.00	$0.00	424.5	$0.00	$0.00	433.0	$0.00	$0.00	441.6	$0.00	$0.00	450.4	$0.00
Manufacturing Eng	LCAT	2,230	$0.00	$0.00	300.0	$0.00	$0.00	306.0	$0.00	$0.00	312.1	$0.00	$0.00	318.4	$0.00	$0.00	324.7	$0.00	$0.00	331.2	$0.00	$0.00	337.8	$0.00
Sr. Drafter	LCAT	2,230	$0.00	$0.00	300.0	$0.00	$0.00	306.0	$0.00	$0.00	312.1	$0.00	$0.00	318.4	$0.00	$0.00	324.7	$0.00	$0.00	331.2	$0.00	$0.00	337.8	$0.00
Drafter	LCAT	1,115	$0.00	$0.00	150.0	$0.00	$0.00	153.0	$0.00	$0.00	156.1	$0.00	$0.00	159.2	$0.00	$0.00	162.4	$0.00	$0.00	165.6	$0.00	$0.00	168.9	$0.00
Sr. Mechanical Engineer	LCAT	7,434	$0.00	$0.00	1,000.0	$0.00	$0.00	1,020.0	$0.00	$0.00	1,040.4	$0.00	$0.00	1,061.2	$0.00	$0.00	1,082.4	$0.00	$0.00	1,104.1	$0.00	$0.00	1,126.2	$0.00
Mechanical Eng	LCAT	3,717	$0.00	$0.00	500.0	$0.00	$0.00	510.0	$0.00	$0.00	520.2	$0.00	$0.00	530.6	$0.00	$0.00	541.2	$0.00	$0.00	552.0	$0.00	$0.00	563.0	$0.00
Sr. Electrical Engineer	LCAT	9,293	$0.00	$0.00	1,250.0	$0.00	$0.00	1,275.0	$0.00	$0.00	1,300.5	$0.00	$0.00	1,326.5	$0.00	$0.00	1,353.0	$0.00	$0.00	1,380.1	$0.00	$0.00	1,407.7	$0.00
Electrical Eng	LCAT	7,434	$0.00	$0.00	1,000.0	$0.00	$0.00	1,020.0	$0.00	$0.00	1,040.4	$0.00	$0.00	1,061.2	$0.00	$0.00	1,082.4	$0.00	$0.00	1,104.1	$0.00	$0.00	1,126.2	$0.00
Sr. Systems Engineer	LCAT	3,717	$0.00	$0.00	500.0	$0.00	$0.00	510.0	$0.00	$0.00	520.2	$0.00	$0.00	530.6	$0.00	$0.00	541.2	$0.00	$0.00	552.0	$0.00	$0.00	563.0	$0.00
Systems Engineer	LCAT	2,230	$0.00	$0.00	300.0	$0.00	$0.00	306.0	$0.00	$0.00	312.1	$0.00	$0.00	318.4	$0.00	$0.00	324.7	$0.00	$0.00	331.2	$0.00	$0.00	337.8	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Sr. RF Engineer	LCAT	11,151	$0.00	$0.00	1,500.0	$0.00	$0.00	1,530.0	$0.00	$0.00	1,560.6	$0.00	$0.00	1,591.8	$0.00	$0.00	1,623.6	$0.00	$0.00	1,656.1	$0.00	$0.00	1,689.2	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
RF Eng	LCAT	5,576	$0.00	$0.00	750.0	$0.00	$0.00	765.0	$0.00	$0.00	780.3	$0.00	$0.00	795.9	$0.00	$0.00	811.8	$0.00	$0.00	828.1	$0.00	$0.00	844.7	$0.00	$0.00	- 0	$0.00	$0.00	- 0	$0.00
Total Direct Labor Cost		132,330	$0.00		17,800	$0.00		18,156	$0.00		18,519	$0.00		18,890	$0.00		19,267	$0.00		19,653	$0.00		20,046	$0.00		- 0	$0.00		- 0	$0.00
Prime Contractor Indirect Labor Cost			Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount
Fringe Benefits			$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00
Off-Site Overhead (KTR Facility)			$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	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&A				0.00%			0.00%			0.00%			0.00%			0.00%			0.00%		ERROR:#REF!	0.00%		ERROR:#REF!	0.00%		ERROR:#REF!	0.00%		ERROR:#REF!
Total Indirect Labor Cost						$0.00			$0.00			$0.00			$0.00			$0.00			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!
Total Direct and Indirect Labor Cost						$0.00			$0.00			$0.00			$0.00			$0.00			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!
COM						$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
Total Prime Contractor Labor Cost						$0.00			$0.00			$0.00			$0.00			$0.00			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!
Subcontractor Labor Cost		Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount
Name/Company	LCAT			$0.00		$0.00	$0.00	- 0	$0.00	$0.00	- 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
Total Proposed Subcontractor Labor Cost		- 0			- 0	$0.00			$0.00			$0.00		- 0	$0.00		- 0	$0.00		- 0	$0.00		- 0	$0.00		- 0	$0.00		- 0	$0.00
Prime contractor pass through (not including fee)				Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount
Material & Handling				0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	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&A				0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	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 Subcontractor Labor and Indirect Cost			$0.00															ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!
Total Labor Cost (Prime and Subcontractor Labor)			$0.00			$0.00			$0.00			$0.00			$0.00						ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!
Fee				Rate		Amount			Amount			Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount
Fixed Fee - Prime Labor Costs Only				0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		ERROR:#REF!	0.00%		ERROR:#REF!	0.00%		ERROR:#REF!	0.00%		ERROR:#REF!
Fixed Fee - Subcontract Labor Costs Only				0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	0.00%			0.00%		ERROR:#REF!	0.00%		ERROR:#REF!	0.00%		ERROR:#REF!	0.00%		ERROR:#REF!
Total Fee (for Prime and Subcontractor Labor Costs)						$0.00			$0.00			$0.00			$0.00						ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!
Total Labor Cost Plus Fixed Fee (CPFF)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!			ERROR:#REF!
Other Direct Costs				Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount	Rate		Amount
ODC - Gov't Plug																					$100,000.00			$100,000.00			$100,000.00			$100,000.00
						$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
						$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
M&H				0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	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&A				0.00%		$0.00	0.00%		$0.00	0.00%		$0.00	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 ODC						$0.00			$0.00			$0.00			$0.00			$0.00			$100,000.00			$100,000.00			$100,000.00			$100,000.00

&"Times New Roman,Regular"&9Development, Modification, and Upgrade to Software and Firmware of ESM Systems/Subsystems &"Times New Roman,Regular"&9Solicitation No.: N00173-16-R-EB05

File details come from the government source that posted it. Updated Feb 20, 2020.