Workforce_Matrix Attachment 27.xls

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SOFSA CLS Services Federal contract opportunity
Solicitation number
H92254_08_R_0001
Issued by
United States Special Operations Command

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Workforce Matrix Attachment 27

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ManYear

AVAILABLE MANHOURS
SCA - Wage Determination
Total Non-Exempt WorkforceTransitionBase YearOption 1Option 2Option 3Option 4Transition
ManhoursManhoursManhoursManhoursManhoursManhoursManhours
Annual Manhours Available520156041604160416041602080
Less Holidays
Less Vacation
Less Sick
Less Other (e.g. breaks, personal

hygiene, etc.)

Productive Manhours Available
SCA - Collective Bargaining

Agreement (when applicable)

Total Non-Exempt WorkforceTransitionBase YearOption 1Option 2Option 3Option 4Transition
ManhoursManhoursManhoursManhoursManhoursManhoursManhours
Annual Manhours Available520156041604160416041602080
Less Holidays
Less Vacation
Less Sick
Less Other (e.g. breaks, personal

hygiene, etc.)

Productive Manhours Available
Non-W.D.Total Exempt WorkforceTransitionBase YearOption 1Option 2Option 3Option 4Transition
ManhoursManhoursManhoursManhoursManhoursManhoursManhours
Annual Manhours Available520156041604160416041602080
Less Holidays
Less Vacation
Less Sick
Less Other (e.g. breaks, personal

hygiene, etc.)

Productive Manhours Available
Notes:

Complete this worksheet for the "total" workforce (a separate matrix is not required for each service area). This matrix is divided into 3 categories of labor: Non-exempt employees to include employees covered by the Service Contract Act (SCA) in the Wage Determination category and Collective Bargaining Agreement category. The third category is for employees exempt from the SCA, e.g. management, salary employees. Productive manhours available is the annual manhours available (fixed) minus holidays, vacation, sick, and other time (enter categories into the worksheet as needed) as provided by the offeror. Do not include overtime hours on this matrix. The following matrices are required to be completed by the prime and each subcontractor. Due to the proprietary nature of this data, a subcontractor may opt to submit this data directly to the contracting officer in lieu of submitting through it's prime contractor.

&CSOFSA Solicitation H92254-08-R-0001&R&9Attachment 27

&RSOLICITATION NUMBER F41689-02-R-0048

&LAs of 6 May 03&CAttachment 4 to Section J&RPage &P of &N

Proposal Est. Hours

Solicitation H92254-08-R-0001
Area Wage Determination (AWD) labor categories in yellow identify DOL skills subject to the Service Contract ActFY09FY09FY10FY10FY11FY11FY12FY12FY13FY13FY14FY14FY15FY15FY16FY16FY17FY17FY18FY18
(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate
Accounting Clerk III11,25511,59311,94012,29912,66813,04813,43913,84214,25714,685
Accounting Clerk IV43,33244,63245,97147,35048,77150,23451,74153,29354,89256,538
Aircraft Mechanic I335,177345,232355,589366,257377,245388,562400,219412,225424,592437,330
Aircraft Mechanic II416,000428,480441,334454,574468,212482,258496,726511,628526,976542,786
Aircraft Mechanic III208,000214,240220,667227,287234,106241,129248,363255,814263,488271,393
Aircraft Mechanic Helper26,44927,24228,06028,90229,76930,66231,58132,52933,50534,510
Aircraft, Painter40,18141,38642,62843,90745,22446,58147,97849,41850,90052,427
Aircraft QC Inspector35,39736,45937,55338,67939,84041,03542,26643,53444,84046,185
Aircraft Servicer62,61464,49266,42768,42070,47372,58774,76477,00779,31881,697
Aircraft Worker53,85655,47257,13658,85060,61562,43464,30766,23668,22370,270
Automotive Body Repairer, Fiberglass30,27631,18432,12033,08334,07635,09836,15137,23638,35339,503
Automotive Worker2,3642,4352,5082,5832,6612,7412,8232,9072,9953,084
Carpenter, Maintenance13,66914,07914,50114,93615,38515,84616,32216,81117,31517,835
Cartographic Technician2,8142,8982,9853,0753,1673,2623,3603,4613,5653,672
Computer Systems Analyst I7,9248,1628,4078,6598,9199,1869,4629,74610,03810,339
Computer Systems Analyst II20,03420,63521,25421,89222,54823,22523,92224,63925,37826,140
Computer Systems Analyst III16,46116,95517,46317,98718,52719,08319,65520,24520,85221,478
Computer Operator II2,3072,3762,4472,5212,5972,6742,7552,8372,9223,010
Computer Operator III2,0542,1162,1792,2442,3122,3812,4532,5262,6022,680
Computer Operator IV6,4156,6076,8067,0107,2207,4377,6607,8908,1268,370
Computer Operator V2,0932,1562,2202,2872,3562,4262,4992,5742,6512,731
Computer Programmer II3,2643,3623,4633,5673,6743,7843,8974,0144,1354,259
Computer Programmer III2,8982,9853,0743,1673,2623,3603,4603,5643,6713,781
Computer Programmer IV4,5504,6874,8274,9725,1215,2755,4335,5965,7645,937
Drafter IV2,5892,6672,7472,8292,9143,0013,0913,1843,2803,378
Electronics Tech. Maint. I165,450170,414175,526180,792186,215191,802197,556203,483209,587215,875
Electronics Tech. Maint. II212,946219,334225,914232,692239,673246,863254,269261,897269,754277,846
Electronics Tech. Maint. III83,06385,55588,12290,76593,48896,29399,182102,157105,222108,378
Engineering Technician III4,8404,9855,1355,2895,4475,6115,7795,9536,1316,315
Engineering Technician IV8,4418,6948,9559,2249,5009,78510,07910,38110,69311,014
Engineering Technician V25,96026,73927,54128,36729,21830,09530,99831,92832,88533,872
Engineering Technician VI4,1644,2894,4184,5504,6874,8274,9725,1215,2755,433
Exhibits Specialist II3,9734,0924,2154,3414,4724,6064,7444,8865,0335,184
Exhibits Specialist III3,0953,1883,2833,3823,4833,5883,6963,8063,9214,038
Fabric Worker2,5772,6542,7342,8162,9002,9873,0773,1693,2643,362
General Clerk II5,2905,4495,6125,7815,9546,1336,3176,5066,7016,902
General Clerk III20,09020,69321,31321,95322,61123,29023,98924,70825,44926,213
General Maintenance Worker18,79619,36019,94120,53921,15521,79022,44323,11723,81024,525
Guard II38,71839,88041,07642,30843,57744,88546,23147,61849,04750,518
Gunsmith I*33,76534,77835,82136,89638,00339,14340,31741,52742,77244,056
Gunsmith II*7,0347,2457,4627,6867,9178,1548,3998,6518,9109,178
Gunsmith III *4,0524,1744,2994,4284,5614,6974,8384,9835,1335,287
Illustrator III7,7667,9998,2398,4868,7419,0039,2739,5519,83810,133
Laboratory Technician3,1513,2463,3433,4433,5463,6533,7623,8753,9924,111
Librarian2,1952,2612,3292,3992,4702,5452,6212,7002,7812,864
Library Technician9,2859,5649,85010,14610,45010,76411,08711,41911,76212,115
Machine-Tool Operator2,5322,6082,6862,7672,8502,9353,0233,1143,2073,304
Machinist, Maintenance44,73946,08147,46448,88850,35451,86553,42155,02356,67458,374
Maintenance Trades Helper41,98143,24044,53845,87447,25048,66750,12851,63153,18054,776
Material Coordinator42,57843,85545,17146,52647,92249,36050,84052,36653,93755,555
Material Expediter4,2324,3594,4904,6244,7634,9065,0535,2055,3615,522
Material Handling Laborer187,397193,019198,809204,774210,917217,244223,762230,475237,389244,511
Machinery Maint. Mechanic36,86037,96639,10540,27841,48642,73144,01345,33346,69348,094
Motor Vehicle Mechanic24,19824,92425,67226,44227,23528,05228,89429,76030,65331,573
Order Clerk II4,6714,8114,9555,1045,2575,4155,5775,7455,9176,095
Personnel Assistant III18,90919,47620,06120,66221,28221,92122,57823,25623,95324,672
Production Control Clerk143,840148,155152,600157,178161,893166,750171,752176,905182,212187,679
Secretary I2,6342,7132,7942,8782,9653,0543,1453,2393,3373,437
Secretary II2,5612,6382,7172,7982,8822,9693,0583,1503,2443,342
Secretary III25,26826,02626,80727,61128,43929,29330,17131,07632,00932,969
Sheet-Metal Worker, Maint.37,14238,25639,40440,58641,80443,05844,34945,68047,05048,462
Shipping/Receiving Clerk41,80443,05844,35045,68047,05148,46249,91651,41452,95654,545
Stock Clerk4,2774,4054,5374,6744,8144,9585,1075,2605,4185,581
Supply Technician133,598137,606141,734145,986150,366154,877159,523164,309169,238174,315
Tool and Die Maker8,3298,5798,8369,1019,3749,6569,94510,24410,55110,867
Truckdriver, Heavy5,6845,8556,0306,2116,3976,5896,7876,9917,2007,416
Truckdriver, Medium6,3976,5896,7876,9907,2007,4167,6387,8688,1048,347
Truckdriver, Tractor-Trailer1,9582,0172,0772,1402,2042,2702,3382,4082,4802,555
Unexploded Ordnance Tech I2,5662,6432,7222,8042,8882,9753,0643,1563,2513,348
Upholsterer9,6469,93510,23310,54010,85711,18211,51811,86312,21912,586
Warehouse Specialist14,40714,83915,28415,74316,21516,70217,20317,71918,25018,798
Welder, Combination, Maintenance10,49510,81011,13411,46811,81212,16712,53212,90813,29513,694
Word Processor III50,98652,51654,09155,71457,38559,10760,88062,70664,58866,525
AWD Grand Total2,926,3133,014,1023,104,5253,197,6613,293,5913,392,3993,494,1713,598,9963,706,9663,818,175
*Conformances request and job definition is with the DOL
Salaried ExemptFY09FY09FY10FY10FY11FY11FY12FY12FY13FY13FY14FY14FY15FY15FY16FY16FY17FY17FY18FY18 Burdened Rate
(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)Burdened Rate(Hours Worked)
Administrator52,78654,37056,00157,68159,41161,19363,02964,92066,86868,874
Business Planner5,1215,2755,4335,5965,7645,9376,1156,2986,4876,682
Consulting Manuf Spt Specialist7,7107,9418,1808,4258,6788,9389,2069,4829,76710,060
Contract Administrator8,7378,9999,2699,5479,83410,12910,43210,74511,06811,400
Cost Estimator22,23422,90123,58824,29625,02525,77526,54927,34528,16529,010
Electrical Engineer3,9674,0864,2094,3354,4654,5994,7374,8795,0255,176
Engineer (All disciplines)42,31943,58944,89646,24347,63049,05950,53152,04753,60855,217
Engineering Planner166,829171,834176,989182,299187,768193,401199,203205,179211,334217,674
Field Engineer106,867110,073113,375116,776120,280123,888127,605131,433135,376139,437
Generalist, Human Resources5,0375,1885,3445,5045,6695,8396,0146,1956,3816,572
Manager, Administration2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Cost Estimating2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Engineering Planning9,4549,73810,03010,33110,64110,96011,28911,62711,97612,335
Manager, Engineering Programs4,6434,7824,9265,0745,2265,3835,5445,7105,8826,058
Manager, Facilities Engineering2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, General Accounting2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Human Resources2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Industrial Security2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Info Sys Technology2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Manufacturing7,4567,6807,9108,1478,3928,6448,9039,1709,4459,728
Manager, Manufacturing Engineering2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Material & Distribution5,1775,3325,4925,6575,8276,0026,1826,3676,5586,755
Manager, Occup Safety & Health2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Prod Plng/Mat’l Ctrl2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Proj Plng/Mgmt Ops5,1215,2755,4335,5965,7645,9376,1156,2986,4876,682
Manager, Property Admin2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Quality Assurance Engineering2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Quality Control2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Supply Chain2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manager, Sys Engineering4,9305,0785,2305,3875,5495,7155,8876,0636,2456,433
Manufacturing Engineer2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Manufacturing Spt Specialist8,5548,8119,0759,3479,6289,91610,21410,52010,83611,161
Material Plng/Ctrl Specialist2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Mechanical Engineer10,58010,89711,22411,56111,90812,26512,63313,01213,40213,805
Multi-Disciplined Engineer2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Occup Safety/Health Tech5,7405,9126,0906,2726,4606,6546,8547,0597,2717,489
Policies & Procedures Analyst2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Principal Administrator2,6102,6882,7692,8522,9383,0263,1163,2103,3063,405
Principal Auditor2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Principal Engineering Planner24,19824,92425,67226,44227,23528,05228,89429,76030,65331,573
Principal General Accountant2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Principal Multi-Disciplined Engineer9,3429,6229,91110,20810,51510,83011,15511,48911,83412,189
Program Cost Scheduling/Ctrl Analyst7,7107,9418,1808,4258,6788,9389,2069,4829,76710,060
Purchasing Specialist19,13419,70820,29920,90821,53522,18222,84723,53224,23824,966
Qlty Ctrl Engineer11,63811,98712,34712,71713,09913,49213,89614,31314,74315,185
Senior Administrator52,61854,19755,82257,49759,22260,99962,82964,71466,65568,655
Senior Applications Engineer2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Business Planner3,0953,1883,2833,3823,4833,5883,6963,8063,9214,038
Senior Contracts Administrator11,89712,25412,62213,00013,39013,79214,20614,63215,07115,523
Senior Cost Estimator11,89712,25412,62213,00013,39013,79214,20614,63215,07115,523
Senior Design Checking Engineer2,5662,6432,7222,8042,8882,9753,0643,1563,2513,348
Senior Electrical Engineer7,0347,2457,4627,6867,9178,1548,3998,6518,9109,178
Senior Engineer (All Disciplines)64,15466,07968,06170,10372,20674,37276,60378,90181,26883,706
Senior Engineering Planner21,04721,67822,32922,99923,68924,39925,13125,88526,66227,462
Senior Field Engineer5,1215,2755,4335,5965,7645,9376,1156,2986,4876,682
Senior Logistics Specialist5,2345,3915,5535,7195,8916,0686,2506,4376,6306,829
Senior Manager Contracts Admin2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Manager Engineering2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Manager Manufacturing23192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Manager Project Plng/Mgmt Ops2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Manufacturing Engineer2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Manufacturing Spt Specialist2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Mechanical Engineer7,8228,0578,2988,5478,8049,0689,3409,6209,90910,206
Senior Multi-Disciplined Engineer5,3695,5305,6965,8676,0436,2246,4116,6036,8017,005
Senior PC Tech Support Technologist2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Senior Quality Assurance Engineer5,7855,9596,1376,3216,5116,7066,9087,1157,3287,548
Senior Quality Control Engineer11,66012,01012,37012,74113,12313,51713,92314,34014,77115,214
Senior Systems Engineer8,0368,2778,5258,7819,0459,3169,5959,88310,18010,485
Senior Tech Support Engineer9,3149,5939,88110,17810,48310,79711,12111,45511,79912,153
Subcontract Administrator4,9625,1115,2645,4225,5855,7525,9256,1036,2866,474
Team Leader Cost Estimating3,5173,6233,7313,8433,9584,0774,1994,3254,4554,589
Team Leader Facilities Maint2,5772,6542,7342,8162,9002,9873,0773,1693,2643,362
Team Leader Field Engineering4,6604,8004,9445,0925,2455,4025,5645,7315,9036,080
Team Leader General10,78211,10511,43911,78212,13512,49912,87413,26113,65814,068
Team Leader Manufacturing75,69077,96180,30082,70985,19087,74590,37893,08995,88298,758
Team Leader Mat'l & Distro2,3192,3892,4602,5342,6102,6882,7692,8522,9383,026
Team Leader Material Handling5,3465,5065,6725,8426,0176,1976,3836,5756,7726,975
Team Leader Mat’l Plng/Ctrl10,02810,32910,63910,95811,28711,62511,97412,33312,70313,084
Team Leader Purchasing4,6484,7874,9315,0795,2315,3885,5505,7165,8886,065
Technical Editor/Writer16,20716,69317,19417,71018,24118,78819,35219,93320,53121,146
SE Grand Total996,2111,026,0971,056,8801,088,5871,121,2441,154,8821,189,5281,225,2141,261,9701,299,829
NOTES:
* Hours represent mix of empirical data, assumptions, and estimated growth from world events after FY09.
*"Hours Worked" represents regular and overtime hours for classified and unclassified work. It does not include paid time off, vacation, holiday, sick, etc.

&CSOFSA Solicitation H92254-08-R-0001&RAttachment 27

Rate Burdens Sheet (RBS) FY09

Solicitation H92254-08-R-0001
Base rateOverhead PoolG&AIIP *ProfitBurdened Rate
Area Wage Determination (AWD) labor categories in yellow identify DOL skills subject to the Service Contract Act
Accounting Clerk III
Accounting Clerk IV
Aircraft Mechanic I
Aircraft Mechanic II
Aircraft Mechanic III
Aircraft Mechanic Helper
Aircraft, Painter
Aircraft QC Inspector
Aircraft Servicer
Aircraft Worker
Automotive Body Repairer, Fiberglass
Automotive Worker
Carpenter, Maintenance
Cartographic Technician
Computer Systems Analyst I
Computer Systems Analyst II
Computer Systems Analyst III
Computer Operator II
Computer Operator III
Computer Operator IV
Computer Operator V
Computer Programmer II
Computer Programmer III
Computer Programmer IV
Drafter IV
Electronics Tech. Maint. I
Electronics Tech. Maint. II
Electronics Tech. Maint. III
Engineering Technician III
Engineering Technician IV
Engineering Technician V
Engineering Technician VI
Exhibits Specialist II
Exhibits Specialist III
Fabric Worker
General Clerk II
General Clerk III
General Maintenance Worker
Guard II
Gunsmith I*
Gunsmith II*
Gunsmith III *
Illustrator III
Laboratory Technician
Librarian
Library Technician
Machine-Tool Operator
Machinist, Maintenance
Maintenance Trades Helper
Material Coordinator
Material Expediter
Material Handling Laborer
Machinery Maint. Mechanic
Motor Vehicle Mechanic
Order Clerk II
Personnel Assistant III
Production Control Clerk
Secretary I
Secretary II
Secretary III
Sheet-Metal Worker, Maint.
Shipping/Receiving Clerk
Stock Clerk
Supply Technician
Tool and Die Maker
Truckdriver, Heavy
Truckdriver, Medium
Truckdriver, Tractor-Trailer
Unexploded Ordnance Tech I
Upholsterer
Warehouse Specialist
Welder, Combination, Maintenance
Word Processor III
AWD Grand Total
*Conformances request and job definition is with the DOL
Salaried Exempt (SE)
Administrator
Business Planner
Consulting Manuf Spt Specialist
Contract Administrator
Cost Estimator
Electrical Engineer
Engineer (All disciplines)
Engineering Planner
Field Engineer
Generalist, Human Resources
Manager, Administration
Manager, Cost Estimating
Manager, Engineering Planning
Manager, Engineering Programs
Manager, Facilities Engineering
Manager, General Accounting
Manager, Human Resources
Manager, Industrial Security
Manager, Info Sys Technology
Manager, Manufacturing
Manager, Manufacturing Engineering
Manager, Material & Distribution
Manager, Occup Safety & Health
Manager, Prod Plng/Mat’l Ctrl
Manager, Proj Plng/Mgmt Ops
Manager, Property Admin
Manager, Quality Assurance Engineering
Manager, Quality Control
Manager, Supply Chain
Manager, Sys Engineering
Manufacturing Engineer
Manufacturing Spt Specialist
Material Plng/Ctrl Specialist
Mechanical Engineer
Multi-Disciplined Engineer
Occup Safety/Health Tech
Policies & Procedures Analyst
Principal Administrator
Principal Auditor
Principal Engineering Planner
Principal General Accountant
Principal Multi-Disciplined Engineer
Program Cost Scheduling/Ctrl Analyst
Purchasing Specialist
Qlty Ctrl Engineer
Senior Administrator
Senior Applications Engineer
Senior Business Planner
Senior Contracts Administrator
Senior Cost Estimator
Senior Design Checking Engineer
Senior Electrical Engineer
Senior Engineer (All Disciplines)
Senior Engineering Planner
Senior Field Engineer
Senior Logistics Specialist
Senior Manager Contracts Admin
Senior Manager Engineering
Senior Manager Manufacturing
Senior Manager Project Plng/Mgmt Ops
Senior Manufacturing Engineer
Senior Manufacturing Spt Specialist
Senior Mechanical Engineer
Senior Multi-Disciplined Engineer
Senior PC Tech Support Technologist
Senior Quality Assurance Engineer
Senior Quality Control Engineer
Senior Systems Engineer
Senior Tech Support Engineer
Subcontract Administrator
Team Leader Cost Estimating
Team Leader Facilities Maint
Team Leader Field Engineering
Team Leader General
Team Leader Manufacturing
Team Leader Mat'l & Distro
Team Leader Material Handling
Team Leader Mat’l Plng/Ctrl
Team Leader Purchasing
Technical Editor/Writer
SE Grand Total
NOTES:
* IIP = Infrastructure Improvement Pool and is 3% per Section L.3.3
* Hours represent mix of empirical data, assumptions, and estimated growth from world events after FY09.
Labor Category Names: If the name of the labor category is not the same as the Offeror's designated skill set, the Offeror
shall map the information to the above table.

&CSOFSA Solicitation H92254-08-R-0001&RAttachment 27

RBS FY10

Solicitation H92254-08-R-0001
Base rateOverhead PoolG&AIIP *ProfitBurdened Rate
Area Wage Determination (AWD) labor categories in yellow identify DOL skills subject to the Service Contract Act
Accounting Clerk III
Accounting Clerk IV
Aircraft Mechanic I
Aircraft Mechanic II
Aircraft Mechanic III
Aircraft Mechanic Helper
Aircraft, Painter
Aircraft QC Inspector
Aircraft Servicer
Aircraft Worker
Automotive Body Repairer, Fiberglass
Automotive Worker
Carpenter, Maintenance
Cartographic Technician
Computer Systems Analyst I
Computer Systems Analyst II
Computer Systems Analyst III
Computer Operator II
Computer Operator III
Computer Operator IV
Computer Operator V
Computer Programmer II
Computer Programmer III
Computer Programmer IV
Drafter IV
Electronics Tech. Maint. I
Electronics Tech. Maint. II
Electronics Tech. Maint. III
Engineering Technician III
Engineering Technician IV
Engineering Technician V
Engineering Technician VI
Exhibits Specialist II
Exhibits Specialist III
Fabric Worker
General Clerk II
General Clerk III
General Maintenance Worker
Guard II
Gunsmith I*
Gunsmith II*
Gunsmith III *
Illustrator III
Laboratory Technician
Librarian
Library Technician
Machine-Tool Operator
Machinist, Maintenance
Maintenance Trades Helper
Material Coordinator
Material Expediter
Material Handling Laborer
Machinery Maint. Mechanic
Motor Vehicle Mechanic
Order Clerk II
Personnel Assistant III
Production Control Clerk
Secretary I
Secretary II
Secretary III
Sheet-Metal Worker, Maint.
Shipping/Receiving Clerk
Stock Clerk
Supply Technician
Tool and Die Maker
Truckdriver, Heavy
Truckdriver, Medium
Truckdriver, Tractor-Trailer
Unexploded Ordnance Tech I
Upholsterer
Warehouse Specialist
Welder, Combination, Maintenance
Word Processor III
AWD Grand Total
*Conformances request and job definition is with the DOL
Salaried Exempt (SE)
Administrator
Business Planner
Consulting Manuf Spt Specialist
Contract Administrator
Cost Estimator
Electrical Engineer
Engineer (All disciplines)
Engineering Planner
Field Engineer
Generalist, Human Resources
Manager, Administration
Manager, Cost Estimating
Manager, Engineering Planning
Manager, Engineering Programs
Manager, Facilities Engineering
Manager, General Accounting
Manager, Human Resources
Manager, Industrial Security
Manager, Info Sys Technology
Manager, Manufacturing
Manager, Manufacturing Engineering
Manager, Material & Distribution
Manager, Occup Safety & Health
Manager, Prod Plng/Mat’l Ctrl
Manager, Proj Plng/Mgmt Ops
Manager, Property Admin
Manager, Quality Assurance Engineering
Manager, Quality Control
Manager, Supply Chain
Manager, Sys Engineering
Manufacturing Engineer
Manufacturing Spt Specialist
Material Plng/Ctrl Specialist
Mechanical Engineer
Multi-Disciplined Engineer
Occup Safety/Health Tech
Policies & Procedures Analyst
Principal Administrator
Principal Auditor
Principal Engineering Planner
Principal General Accountant
Principal Multi-Disciplined Engineer
Program Cost Scheduling/Ctrl Analyst
Purchasing Specialist
Qlty Ctrl Engineer
Senior Administrator
Senior Applications Engineer
Senior Business Planner
Senior Contracts Administrator
Senior Cost Estimator
Senior Design Checking Engineer
Senior Electrical Engineer
Senior Engineer (All Disciplines)
Senior Engineering Planner
Senior Field Engineer
Senior Logistics Specialist
Senior Manager Contracts Admin
Senior Manager Engineering
Senior Manager Manufacturing
Senior Manager Project Plng/Mgmt Ops
Senior Manufacturing Engineer
Senior Manufacturing Spt Specialist
Senior Mechanical Engineer
Senior Multi-Disciplined Engineer
Senior PC Tech Support Technologist
Senior Quality Assurance Engineer
Senior Quality Control Engineer
Senior Systems Engineer
Senior Tech Support Engineer
Subcontract Administrator
Team Leader Cost Estimating
Team Leader Facilities Maint
Team Leader Field Engineering
Team Leader General
Team Leader Manufacturing
Team Leader Mat'l & Distro
Team Leader Material Handling
Team Leader Mat’l Plng/Ctrl
Team Leader Purchasing
Technical Editor/Writer
SE Grand Total
NOTES:
* IIP = Infrastructure Improvement Pool and is 3% per Section L.3.3.2.2 F
* Hours represent mix of empirical data, assumptions, and estimated growth from world events after FY09.
Labor Category Names: If the name of the labor category is not the same as the Offeror's designated skill set, the Offeror
shall map the information to the above table.

&CSOFSA Solicitation H92254-08-R-0001&RAttachment 27

RBS FY11

Solicitation H92254-08-R-0001
Base rateOverhead PoolG&AIIP *ProfitBurdened Rate
Area Wage Determination (AWD) labor categories in yellow identify DOL skills subject to the Service Contract Act
Accounting Clerk III
Accounting Clerk IV
Aircraft Mechanic I
Aircraft Mechanic II
Aircraft Mechanic III
Aircraft Mechanic Helper
Aircraft, Painter
Aircraft QC Inspector
Aircraft Servicer
Aircraft Worker
Automotive Body Repairer, Fiberglass
Automotive Worker
Carpenter, Maintenance
Cartographic Technician
Computer Systems Analyst I
Computer Systems Analyst II
Computer Systems Analyst III
Computer Operator II
Computer Operator III
Computer Operator IV
Computer Operator V
Computer Programmer II
Computer Programmer III
Computer Programmer IV
Drafter IV
Electronics Tech. Maint. I
Electronics Tech. Maint. II
Electronics Tech. Maint. III
Engineering Technician III
Engineering Technician IV
Engineering Technician V
Engineering Technician VI
Exhibits Specialist II
Exhibits Specialist III
Fabric Worker
General Clerk II
General Clerk III
General Maintenance Worker
Guard II
Gunsmith I*
Gunsmith II*
Gunsmith III *
Illustrator III
Laboratory Technician
Librarian
Library Technician
Machine-Tool Operator
Machinist, Maintenance
Maintenance Trades Helper
Material Coordinator
Material Expediter
Material Handling Laborer
Machinery Maint. Mechanic
Motor Vehicle Mechanic
Order Clerk II
Personnel Assistant III
Production Control Clerk
Secretary I
Secretary II
Secretary III
Sheet-Metal Worker, Maint.
Shipping/Receiving Clerk
Stock Clerk
Supply Technician
Tool and Die Maker
Truckdriver, Heavy
Truckdriver, Medium
Truckdriver, Tractor-Trailer
Unexploded Ordnance Tech I
Upholsterer
Warehouse Specialist
Welder, Combination, Maintenance
Word Processor III
AWD Grand Total
*Conformances request and job definition is with the DOL
Salaried Exempt (SE)
Administrator
Business Planner
Consulting Manuf Spt Specialist
Contract Administrator
Cost Estimator
Electrical Engineer
Engineer (All disciplines)
Engineering Planner
Field Engineer
Generalist, Human Resources
Manager, Administration
Manager, Cost Estimating
Manager, Engineering Planning
Manager, Engineering Programs
Manager, Facilities Engineering
Manager, General Accounting
Manager, Human Resources
Manager, Industrial Security
Manager, Info Sys Technology
Manager, Manufacturing
Manager, Manufacturing Engineering
Manager, Material & Distribution
Manager, Occup Safety & Health
Manager, Prod Plng/Mat’l Ctrl
Manager, Proj Plng/Mgmt Ops
Manager, Property Admin
Manager, Quality Assurance Engineering
Manager, Quality Control
Manager, Supply Chain
Manager, Sys Engineering
Manufacturing Engineer
Manufacturing Spt Specialist
Material Plng/Ctrl Specialist
Mechanical Engineer
Multi-Disciplined Engineer
Occup Safety/Health Tech
Policies & Procedures Analyst
Principal Administrator
Principal Auditor
Principal Engineering Planner
Principal General Accountant
Principal Multi-Disciplined Engineer
Program Cost Scheduling/Ctrl Analyst
Purchasing Specialist
Qlty Ctrl Engineer
Senior Administrator
Senior Applications Engineer
Senior Business Planner
Senior Contracts Administrator
Senior Cost Estimator
Senior Design Checking Engineer
Senior Electrical Engineer
Senior Engineer (All Disciplines)
Senior Engineering Planner
Senior Field Engineer
Senior Logistics Specialist
Senior Manager Contracts Admin
Senior Manager Engineering
Senior Manager Manufacturing
Senior Manager Project Plng/Mgmt Ops
Senior Manufacturing Engineer
Senior Manufacturing Spt Specialist
Senior Mechanical Engineer
Senior Multi-Disciplined Engineer
Senior PC Tech Support Technologist
Senior Quality Assurance Engineer
Senior Quality Control Engineer
Senior Systems Engineer
Senior Tech Support Engineer
Subcontract Administrator
Team Leader Cost Estimating
Team Leader Facilities Maint
Team Leader Field Engineering
Team Leader General
Team Leader Manufacturing
Team Leader Mat'l & Distro
Team Leader Material Handling
Team Leader Mat’l Plng/Ctrl
Team Leader Purchasing
Technical Editor/Writer
SE Grand Total
NOTES:
* IIP = Infrastructure Improvement Pool and is 3% per Section L.3.3.2.2 F
* Hours represent mix of empirical data, assumptions, and estimated growth from world events after FY09.
Labor Category Names: If the name of the labor category is not the same as the Offeror's designated skill set, the Offeror
shall map the information to the above table.

&CSOFSA Solicitation H92254-08-R-0001&RAttachment 27

RBS FY12

Solicitation H92254-08-R-0001
Base rateOverhead PoolG&AIIP *ProfitBurdened Rate
Area Wage Determination (AWD) labor categories in yellow identify DOL skills subject to the Service Contract Act
Accounting Clerk III
Accounting Clerk IV
Aircraft Mechanic I
Aircraft Mechanic II
Aircraft Mechanic III
Aircraft Mechanic Helper
Aircraft, Painter
Aircraft QC Inspector
Aircraft Servicer
Aircraft Worker
Automotive Body Repairer, Fiberglass
Automotive Worker
Carpenter, Maintenance
Cartographic Technician
Computer Systems Analyst I
Computer Systems Analyst II
Computer Systems Analyst III
Computer Operator II
Computer Operator III
Computer Operator IV
Computer Operator V
Computer Programmer II
Computer Programmer III
Computer Programmer IV
Drafter IV
Electronics Tech. Maint. I
Electronics Tech. Maint. II
Electronics Tech. Maint. III
Engineering Technician III
Engineering Technician IV
Engineering Technician V
Engineering Technician VI
Exhibits Specialist II
Exhibits Specialist III
Fabric Worker
General Clerk II
General Clerk III
General Maintenance Worker
Guard II
Gunsmith I*
Gunsmith II*
Gunsmith III *
Illustrator III
Laboratory Technician
Librarian
Library Technician
Machine-Tool Operator
Machinist, Maintenance
Maintenance Trades Helper
Material Coordinator
Material Expediter
Material Handling Laborer
Machinery Maint. Mechanic
Motor Vehicle Mechanic
Order Clerk II
Personnel Assistant III
Production Control Clerk
Secretary I
Secretary II
Secretary III
Sheet-Metal Worker, Maint.
Shipping/Receiving Clerk
Stock Clerk
Supply Technician
Tool and Die Maker
Truckdriver, Heavy
Truckdriver, Medium
Truckdriver, Tractor-Trailer
Unexploded Ordnance Tech I
Upholsterer
Warehouse Specialist
Welder, Combination, Maintenance
Word Processor III
AWD Grand Total
*Conformances request and job definition is with the DOL
Salaried Exempt (SE)
Administrator
Business Planner
Consulting Manuf Spt Specialist
Contract Administrator
Cost Estimator
Electrical Engineer
Engineer (All disciplines)
Engineering Planner
Field Engineer
Generalist, Human Resources
Manager, Administration
Manager, Cost Estimating
Manager, Engineering Planning
Manager, Engineering Programs
Manager, Facilities Engineering
Manager, General Accounting
Manager, Human Resources
Manager, Industrial Security
Manager, Info Sys Technology
Manager, Manufacturing
Manager, Manufacturing Engineering
Manager, Material & Distribution
Manager, Occup Safety & Health
Manager, Prod Plng/Mat’l Ctrl
Manager, Proj Plng/Mgmt Ops
Manager, Property Admin
Manager, Quality Assurance Engineering
Manager, Quality Control
Manager, Supply Chain
Manager, Sys Engineering
Manufacturing Engineer
Manufacturing Spt Specialist
Material Plng/Ctrl Specialist
Mechanical Engineer
Multi-Disciplined Engineer
Occup Safety/Health Tech
Policies & Procedures Analyst
Principal Administrator
Principal Auditor
Principal Engineering Planner
Principal General Accountant
Principal Multi-Disciplined Engineer
Program Cost Scheduling/Ctrl Analyst
Purchasing Specialist
Qlty Ctrl Engineer
Senior Administrator
Senior Applications Engineer
Senior Business Planner
Senior Contracts Administrator
Senior Cost Estimator
Senior Design Checking Engineer
Senior Electrical Engineer
Senior Engineer (All Disciplines)
Senior Engineering Planner
Senior Field Engineer
Senior Logistics Specialist
Senior Manager Contracts Admin
Senior Manager Engineering
Senior Manager Manufacturing
Senior Manager Project Plng/Mgmt Ops
Senior Manufacturing Engineer
Senior Manufacturing Spt Specialist
Senior Mechanical Engineer
Senior Multi-Disciplined Engineer
Senior PC Tech Support Technologist
Senior Quality Assurance Engineer
Senior Quality Control Engineer
Senior Systems Engineer
Senior Tech Support Engineer
Subcontract Administrator
Team Leader Cost Estimating
Team Leader Facilities Maint
Team Leader Field Engineering
Team Leader General
Team Leader Manufacturing
Team Leader Mat'l & Distro
Team Leader Material Handling
Team Leader Mat’l Plng/Ctrl
Team Leader Purchasing
Technical Editor/Writer
SE Grand Total
NOTES:
* IIP = Infrastructure Improvement Pool and is 3% per Section L.3.3.2.2 F
* Hours represent mix of empirical data, assumptions, and estimated growth from world events after FY09.
Labor Category Names: If the name of the labor category is not the same as the Offeror's designated skill set, the Offeror
shall map the information to the above table.

&CSOFSA Solicitation H92254-08-R-0001&RAttachment 27

RBS FY13

Solicitation H92254-08-R-0001
Base rateOverhead PoolG&AIIP *ProfitBurdened Rate
Area Wage Determination (AWD) labor categories in yellow identify DOL skills subject to the Service Contract Act
Accounting Clerk III
Accounting Clerk IV
Aircraft Mechanic I
Aircraft Mechanic II
Aircraft Mechanic III
Aircraft Mechanic Helper
Aircraft, Painter
Aircraft QC Inspector
Aircraft Servicer
Aircraft Worker
Automotive Body Repairer, Fiberglass
Automotive Worker
Carpenter, Maintenance
Cartographic Technician
Computer Systems Analyst I
Computer Systems Analyst II
Computer Systems Analyst III
Computer Operator II
Computer Operator III
Computer Operator IV
Computer Operator V
Computer Programmer II
Computer Programmer III
Computer Programmer IV
Drafter IV
Electronics Tech. Maint. I
Electronics Tech. Maint. II
Electronics Tech. Maint. III
Engineering Technician III
Engineering Technician IV
Engineering Technician V
Engineering Technician VI
Exhibits Specialist II
Exhibits Specialist III
Fabric Worker
General Clerk II
General Clerk III
General Maintenance Worker
Guard II
Gunsmith I*
Gunsmith II*
Gunsmith III *
Illustrator III
Laboratory Technician
Librarian
Library Technician
Machine-Tool Operator
Machinist, Maintenance
Maintenance Trades Helper
Material Coordinator
Material Expediter
Material Handling Laborer
Machinery Maint. Mechanic
Motor Vehicle Mechanic
Order Clerk II
Personnel Assistant III
Production Control Clerk
Secretary I
Secretary II
Secretary III
Sheet-Metal Worker, Maint.
Shipping/Receiving Clerk
Stock Clerk
Supply Technician
Tool and Die Maker
Truckdriver, Heavy
Truckdriver, Medium
Truckdriver, Tractor-Trailer
Unexploded Ordnance Tech I
Upholsterer
Warehouse Specialist
Welder, Combination, Maintenance
Word Processor III
AWD Grand Total
*Conformances request and job definition is with the DOL
Salaried Exempt (SE)
Administrator
Business Planner
Consulting Manuf Spt Specialist
Contract Administrator
Cost Estimator
Electrical Engineer
Engineer (All disciplines)
Engineering Planner
Field Engineer
Generalist, Human Resources
Manager, Administration
Manager, Cost Estimating
Manager, Engineering Planning
Manager, Engineering Programs
Manager, Facilities Engineering
Manager, General Accounting
Manager, Human Resources
Manager, Industrial Security
Manager, Info Sys Technology
Manager, Manufacturing
Manager, Manufacturing Engineering
Manager, Material & Distribution
Manager, Occup Safety & Health
Manager, Prod Plng/Mat’l Ctrl
Manager, Proj Plng/Mgmt Ops
Manager, Property Admin
Manager, Quality Assurance Engineering
Manager, Quality Control
Manager, Supply Chain
Manager, Sys Engineering
Manufacturing Engineer
Manufacturing Spt Specialist
Material Plng/Ctrl Specialist
Mechanical Engineer
Multi-Disciplined Engineer
Occup Safety/Health Tech
Policies & Procedures Analyst
Principal Administrator
Principal Auditor
Principal Engineering Planner
Principal General Accountant
Principal Multi-Disciplined Engineer
Program Cost Scheduling/Ctrl Analyst
Purchasing Specialist
Qlty Ctrl Engineer
Senior Administrator
Senior Applications Engineer
Senior Business Planner
Senior Contracts Administrator
Senior Cost Estimator
Senior Design Checking Engineer
Senior Electrical Engineer
Senior Engineer (All Disciplines)
Senior Engineering Planner
Senior Field Engineer
Senior Logistics Specialist
Senior Manager Contracts Admin
Senior Manager Engineering
Senior Manager Manufacturing
Senior Manager Project Plng/Mgmt Ops
Senior Manufacturing Engineer
Senior Manufacturing Spt Specialist
Senior Mechanical Engineer
Senior Multi-Disciplined Engineer
Senior PC Tech Support Technologist
Senior Quality Assurance Engineer
Senior Quality Control Engineer
Senior Systems Engineer
Senior Tech Support Engineer
Subcontract Administrator
Team Leader Cost Estimating
Team Leader Facilities Maint
Team Leader Field Engineering
Team Leader General
Team Leader Manufacturing
Team Leader Mat'l & Distro
Team Leader Material Handling
Team Leader Mat’l Plng/Ctrl
Team Leader Purchasing
Technical Editor/Writer
SE Grand Total
NOTES:
* IIP = Infrastructure Improvement Pool and is 3% per Section L.3.3.2.2 F
* Hours represent mix of empirical data, assumptions, and estimated growth from world events after FY09.
Labor Category Names: If the name of the labor category is not the same as the Offeror's designated skill set, the Offeror
shall map the information to the above table.

&CSOFSA Solicitation H92254-08-R-0001&RAttachment 27

RBS FY14

Solicitation H92254-08-R-0001
Base rateOverhead PoolG&AIIP *ProfitBurdened Rate
Area Wage Determination (AWD) labor categories in yellow identify DOL skills subject to the Service Contract Act
Accounting Clerk III
Accounting Clerk IV
Aircraft Mechanic I
Aircraft Mechanic II
Aircraft Mechanic III
Aircraft Mechanic Helper
Aircraft, Painter
Aircraft QC Inspector
Aircraft Servicer
Aircraft Worker
Automotive Body Repairer, Fiberglass
Automotive Worker
Carpenter, Maintenance
Cartographic Technician
Computer Systems Analyst I
Computer Systems Analyst II
Computer Systems Analyst III
Computer Operator II
Computer Operator III
Computer Operator IV
Computer Operator V
Computer Programmer II
Computer Programmer III
Computer Programmer IV
Drafter IV
Electronics Tech. Maint. I
Electronics Tech. Maint. II
Electronics Tech. Maint. III
Engineering Technician III
Engineering Technician IV
Engineering Technician V
Engineering Technician VI
Exhibits Specialist II
Exhibits Specialist III
Fabric Worker
General Clerk II
General Clerk III
General Maintenance Worker
Guard II
Gunsmith I*
Gunsmith II*
Gunsmith III *
Illustrator III
Laboratory Technician
Librarian
Library Technician
Machine-Tool Operator
Machinist, Maintenance
Maintenance Trades Helper
Material Coordinator
Material Expediter
Material Handling Laborer
Machinery Maint. Mechanic
Motor Vehicle Mechanic
Order Clerk II
Personnel Assistant III
Production Control Clerk
Secretary I
Secretary II
Secretary III
Sheet-Metal Worker, Maint.
Shipping/Receiving Clerk
Stock Clerk
Supply Technician
Tool and Die Maker
Truckdriver, Heavy
Truckdriver, Medium
Truckdriver, Tractor-Trailer
Unexploded Ordnance Tech I
Upholsterer
Warehouse Specialist
Welder, Combination, Maintenance
Word Processor III
AWD Grand Total
*Conformances request and job definition is with the DOL
Salaried Exempt (SE)
Administrator
Business Planner
Consulting Manuf Spt Specialist
Contract Administrator
Cost Estimator
Electrical Engineer
Engineer (All disciplines)
Engineering Planner
Field Engineer
Generalist, Human Resources
Manager, Administration
Manager, Cost Estimating
Manager, Engineering Planning
Manager, Engineering Programs
Manager, Facilities Engineering
Manager, General Accounting
Manager, Human Resources
Manager, Industrial Security
Manager, Info Sys Technology
Manager, Manufacturing
Manager, Manufacturing Engineering
Manager, Material & Distribution
Manager, Occup Safety & Health
Manager, Prod Plng/Mat’l Ctrl
Manager, Proj Plng/Mgmt Ops
Manager, Property Admin
Manager, Quality Assurance Engineering
Manager, Quality Control
Manager, Supply Chain
Manager, Sys Engineering
Manufacturing Engineer
Manufacturing Spt Specialist
Material Plng/Ctrl Specialist
Mechanical Engineer
Multi-Disciplined Engineer
Occup Safety/Health Tech
Policies & Procedures Analyst
Principal Administrator
Principal Auditor
Principal Engineering Planner
Principal General Accountant
Principal Multi-Disciplined Engineer
Program Cost Scheduling/Ctrl Analyst
Purchasing Specialist
Qlty Ctrl Engineer
Senior Administrator
Senior Applications Engineer
Senior Business Planner
Senior Contracts Administrator
Senior Cost Estimator
Senior Design Checking Engineer
Senior Electrical Engineer
Senior Engineer (All Disciplines)
Senior Engineering Planner
Senior Field Engineer
Senior Logistics Specialist
Senior Manager Contracts Admin
Senior Manager Engineering
Senior Manager Manufacturing
Senior Manager Project Plng/Mgmt Ops
Senior Manufacturing Engineer
Senior Manufacturing Spt Specialist
Senior Mechanical Engineer
Senior Multi-Disciplined Engineer
Senior PC Tech Support Technologist
Senior Quality Assurance Engineer
Senior Quality Control Engineer
Senior Systems Engineer
Senior Tech Support Engineer
Subcontract Administrator
Team Leader Cost Estimating
Team Leader Facilities Maint
Team Leader Field Engineering
Team Leader General
Team Leader Manufacturing
Team Leader Mat'l & Distro

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