The file's text, extracted by GovTribe without its formatting.
INSTRUCTION TAB
| 1 | Offerors shall only update cell highlighted in yellow. |
| 2 | Tab 1 - TEP - This sheet is self-populated and summarizes the total proposed price and proposed labor hours by task order and ordering period. |
| 3 | Tab 2 - Proposed Indirect Rates. Prime Contractor: The Offeror shall submit their proposed indirect rates in accordance with their disclosed accounting practices. If the Offeror does not use an indirect rate listed, that cell shall be left blank. Formulas assume G&A is based on a total cost input (TCI) base. If the Offeror uses another G&A allocation base, Offeror shall notify the Contracting Officer for an updated spreadsheet. |
| 4 | Tab 2 - Proposed Indirect Rates. Subcontractors: The Offeror shall submit their subcontractors' proposed indirect rates in accordance with the subcontractors' disclosed accounting practices. If any subcontractor objects to the release of their rates to the Prime due to proprietary rate information, these cells shall remain blank. For purposes of the spreadsheets, the Prime shall enter the fully loaded labor rates in the appropriate Subcontractor's Direct Labor Rate columns. In accordance with the RFP Instructions, the Prime's price analysis shall be submitted as part of the Cost Volume. If the Prime cannot make a fair and reasonableness determination of the subcontractor's rates, the subcontractor(s) shall be provided a copy of the template and be directed to submit their proposal directly to the Contracting Officer. The Government has provided the ability to include up to 5 subcontractors. This does not imply that the Prime must utilize 5 subcontractors. If less than 5 subcontractors are proposed, the Offeror will leave the data for the extra subcontractor's section blank. The Offeror should only use the number of subcontractors required to meet their technical approach. If more than 5 subcontractors are contemplated, please contact the Contracting Officer for an updated template. |
| 5 | Tab 3 - 5 - Task Order 1 - 3. Direct Labor Hours The Government has provided the number of required FTEs per task order. Offerors are to propose the number of hours based on the Offeror’s disclosed accounting practices and their technical approach to meet the requirements of the task orders. Hours and rates shall be clearly identified between the prime and any subcontractor(s). |
| 6 | Tab 3 - 5 - Task Order 1 - 3. Direct Labor Rates Offerors are to propose the direct hourly labor rates per labor category. Substantiating data shall be provided supporting the basis of the proposed direct labor rates. |
| 7 | Tab 3 - 5 - Task Order 1 - 3. Direct Travel The Government has provided the estimated travel per ordering period to which the Offeror's proposed indirect rates will be applied. Fixed fee will not be applied to the travel costs.. |
1 - TEP
| Total Proposed Price | | | | | |
| Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total |
| TO #1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TO #2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TO #3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Proposed Hours | | | | | |
| Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total |
| TO #1 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| TO #2 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| TO #3 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Task Order 1 Summary | | | | | |
| Prime | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total |
| Direct Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Fringe | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal Prime | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Mat'l Handling/Subcontractor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| G&A | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Prime Profit | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Proposed | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Task Order 2 Summary | | | | | |
| Prime | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total |
| Direct Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Fringe | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal Prime | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Mat'l Handling/Subcontractor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| G&A | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Prime Profit | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Proposed | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Task Order 3 Summary | | | | | |
| Prime | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total |
| Direct Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Fringe | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal Prime | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subcontractor 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Mat'l Handling/Subcontractor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| G&A | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Prime Profit | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Proposed | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Check | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
2 -Proposed Indirect Rates
| PRIME RATES | | | | | |
| CFY 2015 | CFY 2016 | CFY 2017 | CFY 2018 | CFY 2019 | CFY 2020 |
| Fringe | | | | | | |
| Overhead | | | | | | |
| G&A | | | | | | |
| Fee | | | | | | |
| Mat'L Handling/Subcontract OH | | | | | | |
| Fee On Subcontractors | | | | | | |
| Subcontractor 1: _________________________________________ | | | | | |
| CFY 2015 | CFY 2016 | CFY 2017 | CFY 2018 | CFY 2019 | CFY 2020 |
| Fringe | | | | | | |
| Overhead | | | | | | |
| G&A | | | | | | |
| Fee | | | | | | |
| Subcontractor 2: _________________________________________ | | | | | |
| CFY 2015 | CFY 2016 | CFY 2017 | CFY 2018 | CFY 2019 | CFY 2020 |
| Fringe | | | | | | |
| Overhead | | | | | | |
| G&A | | | | | | |
| Fee | | | | | | |
| Subcontractor 3: _________________________________________ | | | | | |
| CFY 2015 | CFY 2016 | CFY 2017 | CFY 2018 | CFY 2019 | CFY 2020 |
| Fringe | | | | | | |
| Overhead | | | | | | |
| G&A | | | | | | |
| Fee | | | | | | |
| Subcontractor 4: _________________________________________ | | | | | |
| CFY 2015 | CFY 2016 | CFY 2017 | CFY 2018 | CFY 2019 | CFY 2020 |
| Fringe | | | | | | |
| Overhead | | | | | | |
| G&A | | | | | | |
| Fee | | | | | | |
| Subcontractor 5: _________________________________________ | | | | | |
| CFY 2015 | CFY 2016 | CFY 2017 | CFY 2018 | CFY 2019 | CFY 2020 |
| Fringe | | | | | | |
| Overhead | | | | | | |
| G&A | | | | | | |
| Fee | | | | | | |
| Assumptions on Indirect Rates: | | | | | | |
| Fringe - Applied to Direct Labor Dollars | | | | | | |
| OH - Applied to Direct Labor plus Fringe Dollars | | | | | | |
| G&A - Assumes a TCI Base | | | | | | |
| Material Handling/Subcontractor - Applied to Subcontractor Dollars | | | | | | |
| If the Offeror uses a different allocation base, coordination will be required with the Contracting Officer to update the spreadsheets and application of indirect rates. | | | | | | |
3- Task Order 1 - J8 Offerors are to fill-in all yellow highlighted cells below with applicable data in response to the solicitation H92222-14-R-0019 and Attachments. Note: the Period of Performance dates reflected below are estimates.
| Name of Offeror: |
| CAGE Code: |
| If Joint Venture, list each member's individual CAGE Code: |
| Base Period (4 Oct 2015 to 3 Oct 2016) | | | | | | | | Prime Contractor | | | | | | Subcontractor 1: _________________________________ | | | | | | | | | | | | | | | Subcontractor 2: _________________________________ | | | | | | | | | | | | | | | Subcontractor 3: _________________________________ | | | | |
| FTEs | Exhibit | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost |
| | | | CFY 2015 | CFY 2016 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | CFY 2015 | CFY 2016 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2015 | CFY 2016 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | CFY 2015 | CFY 2016 | | | |
| 1 | | Senior Operations Analyst, Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Operations Analyst, Non-Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Strategic Analysis Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Operations Research Systems Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Programmer/Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Database Administrator | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Network Systems Engineer | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Principal Logistician | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Editor II | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel | | | | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel | | | | | | | | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel | | | | | | | | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel |
| 16 | | Travel | $ 23,000 | $ 1 | $ 1 | | | $ - 0 | | | $ - 0 | $ - 0 | | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 |
| | Subtotal | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| Ordering Period 1 (4 Oct 2016 to 3 Oct 2017) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Exhibit | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost |
| | | | CFY 2016 | CFY 2017 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | CFY 2016 | CFY 2017 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2016 | CFY 2017 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | CFY 2016 | CFY 2017 | | | |
| 1 | | Senior Operations Analyst, Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Operations Analyst, Non-Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Strategic Analysis Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Operations Research Systems Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Programmer/Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Database Administrator | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Network Systems Engineer | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Principal Logistician | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Editor II | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | | | | Travel CFY 2016 | Travel CFY 2017 | Total Travel | | | | | | | | | Travel CFY 2016 | Travel CFY 2017 | Total Travel | | | | | | | | | | | | | Travel CFY 2016 | Travel CFY 2017 | Total Travel | | | | | | | | | | | | | Travel CFY 2016 | Travel CFY 2017 | Total Travel |
| | Travel | $ 23,000 | $ 1 | $ 1 | | | $ - 0 | | | $ - 0 | $ - 0 | | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 |
| 16 | | Subtotal | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| Ordering Period 2 (4 Oct 2017 to 3 Oct 2018) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Exhibit | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 | Direct Labor Rates CFY 2018 | Total Direct Labor Cost | | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 | Direct Labor Rates CFY 2018 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 | Direct Labor Rates CFY 2018 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 |
| | | | CFY 2017 | CFY 2018 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | | CFY 2017 | CFY 2018 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2017 | CFY 2018 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | | CFY 2017 | CFY 2018 | |
| 1 | | Senior Operations Analyst, Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 4 | | Senior Operations Analyst, Non-Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 1 | | Strategic Analysis Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 2 | | Operations Research Systems Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 4 | | Senior Programmer/Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 1 | | Database Administrator | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 1 | | Network Systems Engineer | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 1 | | Principal Logistician | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| 1 | | Editor II | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | |
| | | | | | Travel CFY 2017 | Travel CFY 2018 | Total Travel | | | | | | | | | | Travel CFY 2017 | Travel CFY 2018 | Total Travel | | | | | | | | | | | | | Travel CFY 2017 | Travel CFY 2018 | Total Travel | | | | | | | | | | | | | | Travel CFY 2017 |
| | Travel | $ 23,000 | $ 1 | $ 1 | | | $ - 0 | | | $ - 0 | $ - 0 | | $ - 0 | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | | $ 1 | $ 1 | |
| 16 | | Subtotal | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 1 | $ 1 | $ - 0 |
| Ordering Period 3 (4 Oct 2018 to 3 Oct 2019) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Exhibit | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2018 | Direct Labor Rates CFY 2019 | Total Direct Labor Cost | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2018 | Direct Labor Rates CFY 2019 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2018 | Direct Labor Rates CFY 2019 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2018 | Direct Labor Rates CFY 2019 | Total Direct Labor Cost |
| | | | CFY 2018 | CFY 2019 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | CFY 2018 | CFY 2019 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2018 | CFY 2019 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | CFY 2018 | CFY 2019 | | | |
| 1 | | Senior Operations Analyst, Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Operations Analyst, Non-Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Strategic Analysis Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Operations Research Systems Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Programmer/Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Database Administrator | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Network Systems Engineer | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Principal Logistician | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Editor II | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | | | | Travel CFY 2018 | Travel CFY 2019 | Total Travel | | | | | | | | | Travel CFY 2018 | Travel CFY 2019 | Total Travel | | | | | | | | | | | | | Travel CFY 2018 | Travel CFY 2019 | Total Travel | | | | | | | | | | | | | Travel CFY 2018 | Travel CFY 2019 | Total Travel |
| | Travel | $ 23,000 | $ 1 | $ 1 | | | $ - 0 | | | $ - 0 | $ - 0 | | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 |
| 16 | | Subtotal | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| Ordering Period 4 (4 Oct 2019 to 3 Oct 2020) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| FTEs | Exhibit | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2019 | Direct Labor Rates CFY 2020 | Total Direct Labor Cost | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2019 | Direct Labor Rates CFY 2020 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2019 | Direct Labor Rates CFY 2020 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2019 | Direct Labor Rates CFY 2020 | Total Direct Labor Cost |
| | | | CFY 2019 | CFY 2020 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | CFY 2019 | CFY 2020 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2019 | CFY 2020 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | CFY 2019 | CFY 2020 | | | |
| 1 | | Senior Operations Analyst, Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Operations Analyst, Non-Task Lead | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Strategic Analysis Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Operations Research Systems Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Senior Programmer/Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Database Administrator | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Network Systems Engineer | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Principal Logistician | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Editor II | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | | | | Travel CFY 2019 | Travel CFY 2020 | Total Travel | | | | | | | | | Travel CFY 2019 | Travel CFY 2020 | Total Travel | | | | | | | | | | | | | Travel CFY 2019 | Travel CFY 2020 | Total Travel | | | | | | | | | | | | | Travel CFY 2019 | Travel CFY 2020 | Total Travel |
| | Travel | $ 23,000 | $ 1 | $ 1 | | | $ - 0 | | | $ - 0 | $ - 0 | | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 |
| 16 | | Subtotal | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
4 - Task Order 2 - SORDAC Offerors are to fill-in all yellow highlighted cells below with applicable data in response to the solicitation H92222-14-R-0019 and Attachments. Note: The anticipated award date for this task order is Jan 2015.
| Name of Offeror: |
| CAGE Code: |
| If Joint Venture, list each member's individual CAGE Code: |
| Base Period (10 Feb 2015 to 9 Feb 2016) | | | | | | | | Prime Contractor | | | | | | Subcontractor 1: _________________________________ | | | | | | | | | | | | | | | Subcontractor 2: _________________________________ | | | | | | | | | | | | | | | Subcontractor 3: _________________________________ | | | | |
| FTEs | | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2015 | Direct Labor Rates CFY 2016 | Total Direct Labor Cost |
| | | | CFY 2015 | CFY 2016 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | CFY 2015 | CFY 2016 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2015 | CFY 2016 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | CFY 2015 | CFY 2016 | | | |
| 1 | | Lead Senior Budget/Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Senior Budget/Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 10 | | Budget Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Cost Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Acquisition Policy Analysts (O&M) | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Senior Acquisition Specialist (O&M) | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Mid-level Contracting Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Contracting Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Office Manager | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Developmental Test/Operational Test (DT/OT) and Evaluation (T&E) Support | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Project Support | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 0.5 | | Human Resources Classification Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Training/Workforce Development Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Marketing and Graphic Design Support | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Principal Acquisition Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Facilities Administrator | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 6 | | AF/PEO/Directorate Administrative Assistant-Journeyman | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Administrative Assistant-Entry Level | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 8 | | Administrative Assistant-Journeyman | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Administrative/Data Assistant-Senior | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| - 0 | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel | | | | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel | | | | | | | | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel | | | | | | | | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel |
| | Travel | $ 636,000 | $ 1 | $ 1 | | | $ - 0 | | | $ - 0 | $ - 0 | | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 |
| 52 | | Subtotal | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| Ordering Period 1 (10 Feb 2016 to 9 Feb 2017) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Exhibit | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2016 | Direct Labor Rates CFY 2017 | Total Direct Labor Cost |
| | | | CFY 2016 | CFY 2017 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | CFY 2016 | CFY 2017 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2016 | CFY 2017 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | CFY 2016 | CFY 2017 | | | |
| 1 | | Lead Senior Budget/Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Senior Budget/Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 10 | | Budget Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Cost Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Acquisition Policy Analysts (O&M) | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Senior Acquisition Specialist (O&M) | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Mid-level Contracting Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Contracting Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Office Manager | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Developmental Test/Operational Test (DT/OT) and Evaluation (T&E) Support | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Project Support | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 0.5 | | Human Resources Classification Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Training/Workforce Development Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Marketing and Graphic Design Support | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Principal Acquisition Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Facilities Administrator | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 6 | | AF/PEO/Directorate Administrative Assistant-Journeyman | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 4 | | Administrative Assistant-Entry Level | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 8 | | Administrative Assistant-Journeyman | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Administrative/Data Assistant-Senior | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| | | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| - 0 | | | | | | Travel CFY 2016 | Travel CFY 2017 | Total Travel | | | | | | | | | Travel CFY 2016 | Travel CFY 2017 | Total Travel | | | | | | | | | | | | | Travel CFY 2015 | Travel CFY 2016 | Total Travel | | | | | | | | | | | | | Travel CFY 2016 | Travel CFY 2017 | Total Travel |
| | Travel | $ 636,000 | $ 1 | $ 1 | | | $ - 0 | | | $ - 0 | $ - 0 | | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | $ - 0 | | $ - 0 | $ 1 | $ 1 | | | $ - 0 |
| 52 | | Subtotal | | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| Ordering Period 2 (10 Feb 2017 to 9 Feb 2018) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Exhibit | Category | Total Proposed Hours | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 | Direct Labor Rates CFY 2018 | Total Direct Labor Cost | | | | | | | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 | Direct Labor Rates CFY 2018 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 | Direct Labor Rates CFY 2018 | Total Direct Labor Cost | | | | | | | Prime | Prime | Prime | Total | Hours Between Calendar Years | | Direct Labor Rates CFY 2017 | Direct Labor Rates CFY 2018 | Total Direct Labor Cost |
| | | | CFY 2017 | CFY 2018 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | CFY 2017 | CFY 2018 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 1 | CFY 2017 | CFY 2018 | | | | Total Fringe | Total OH | Total G&A | Total Cost | Fee | Total Price | Mat'l Handling | G&A | Fee | Subcontractor 2 | CFY 2017 | CFY 2018 | | | |
| 1 | | Lead Senior Budget/Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Senior Budget/Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 10 | | Budget Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Cost Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Financial Analyst | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Acquisition Policy Analysts (O&M) | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 2 | | Senior Acquisition Specialist (O&M) | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Mid-level Contracting Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Contracting Specialist | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Office Manager | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
| 1 | | Developmental Test/Operational Test (DT/OT) and Evaluation (T&E) Support | - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | | | | $ - 0 |
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