RFP-19R0002_Atch-6_Price_Matrix.XLSX
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United States Special Operations Command
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Atch 6 Price Matrix
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#1-INSTRUCTIONS
| General Instructions |
| 1. There are 8 total tabs on this Price Matrix (including this "Instructions" tab), including 4 tabs for completion of compensation data for proposed subcontractor support (if applicable). |
2. Basic rule of thumb: Insert or Remove rows, if necessary. Use common sense. Keep your proposal as close to the template as possible, but change it as needed to accurately reflect all costs.
3. Do not lock, re-format, or remove any cells.
4. At a minimum, offeror shall insert appropriate information in yellow highlighted cells. The Government has locked some cells that shall not be modified.
5. Failure to input data as requested in all tabs for all labor categories at all locations with yellow highlighted cells shall render a proposal ineligible for award.
6. Each prime offeror shall submit one completed and consolidated price matrix, regardless of how many subcontractors are being proposed.
| #2-Total Evaluated Price (TEP) |
| 1. Offeror shall complete all yellow highlighted cells. This tab will auto-calculate the Total Evaluated Price after offeror input. |
2. The total evaluated price shall equal the total of the extended amounts in the SF 33 Extended of all CLINs.
3. If any labor categories are proposed to be subcontracted, the prime offeror shall consolidate all subcontractor compensation data from the appropriate tab for subcontractor data, apply any applicable prime offeror indirect costs, and insert the resulting fully burdened rate in the appropriate cell.
4. The Government plug amount for COST CLINs for travel and surge shall not be changed.
| #3-Compensation Data (Prime Offeror) |
| DIRECTIONS: |
1. Fill in the Rate percentage (%) for Fringe, OH, G&A, and Fee as applicable at the top of the spreadsheet.
2. Fill in the unburdened hourly rate for each position at each location.
3. This tab requires offeror input of the applicable unburdened direct annual salary and fringe benefits that will actually be received by each employee. The proposed unburdened direct annual salary shall be inclusive of the base salary, fringe benefits specifically related to paid Paid time off (PTO) (i.e.sick/annual/administrative leave and holidays), applicable locality pay (CONUS), incentive pay (if applicable), and escalation (if applicable), etc.) for all listed labor categories and clearance requirements (S or TS/SCI clearance) in all listed locations by completing the yellow highlighted cells. This tab only includes those positions currently filled by an incumbent employee as of RFP release for purposes of evaluating the proposed compensation.
4. If any of the labor categories listed on this tab are proposed to be subcontracted, the prime offeror shall identify which positions with a “S” in Column B, and add the name of the Subcontractor in Column S.
5. It is the prime contractor’s responsibility to obtain and consolidate applicable subcontractor compensation data showing the applicable unburdened direct rate and fringe for the labor categories that the subcontractor is proposed to provide.
6. The Government will not accept direct submission from any subcontractor.
7. Failure to input unburdened direct salaries for all listed labor categories at all listed locations or the name of the subcontractor in column S with an accompanying submission of that subcontractor's Compensation Data shall render a proposal ineligible for award.
| #4 - OCONUS Compensation Data |
| 1. This tab requires offeror input of the applicable unburdened direct wage rates and fringe benefits that will actually be received by each employee. The proposed unburdened direct annual salary shall be inclusive of the base salary, fringe benefits specifically related to paid Paid time off (PTO) (i.e.sick/annual/administrative leave and holidays), applicable locality pay (CONUS), incentive pay (if applicable), escalation (if applicable), etc.), Cost of Living Allowance (OCONUS), Education Allowance for Dependent Children (OCONUS), Living Quarters Allowance (OCONUS), for all listed labor categories and clearance requirements (S or TS/SCI clearance) in all listed locations by completing the yellow highlighted cells. |
2. If any of the labor categories listed on this tab are proposed to be subcontracted, the prime offeror shall identify which positions. For any subcontracted labor categories (if applicable), it is expected that the prime offeror would not input the unburdened direct salary for those labor categories on this tab.
| #5 - #8 Subcontractor Compensation Plan (if applicable) |
| 1. It is the prime contractor’s responsibility to obtain and consolidate applicable subcontractor compensation data showing the applicable unburdened direct rate and fringe for the labor categories that the subcontractor is proposed to provide. |
2. The Government will not accept direct submission from any subcontractor.
3. Failure to input unburdened direct salaries for all listed labor categories at all listed locations or the name of the subcontractor in column S with an accompanying submission of that subcontractor's Compensation Data shall render a proposal ineligible for award.
| 52.237-10 -- Identification of Uncompensated Overtime |
| (a) Definitions. As used in this provision -- |
| “Adjusted hourly rate (including uncompensated overtime)” is the rate that results from multiplying the hourly rate for a 40-hour work week by 40, and then dividing by the proposed hours per week which includes uncompensated overtime hours over and above the standard 40-hour work week. For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 x 40 divided by 45 = $17.78). |
| “Uncompensated overtime” means the hours worked without additional compensation in excess of an average of 40 hours per week by direct charge employees who are exempt from the Fair Labor Standards Act. Compensated personal absences such as holidays, vacations, and sick leave shall be included in the normal work week for purposes of computing uncompensated overtime hours. |
| (b) |
| (1) Whenever there is uncompensated overtime, the adjusted hourly rate (including uncompensated overtime), rather than the hourly rate, shall be applied to all proposed hours, whether regular or overtime hours. |
| (2) All proposed labor hours subject to the adjusted hourly rate (including uncompensated overtime) shall be identified as either regular or overtime hours, by labor categories, and described at the same level of detail. This is applicable to all proposals whether the labor hours are at the prime or subcontract level. This includes uncompensated overtime hours that are in indirect cost pools for personnel whose regular hours are normally charged direct. |
| (c) The offeror’s accounting practices used to estimate uncompensated overtime must be consistent with its cost accounting practices used to accumulate and report uncompensated overtime hours. |
| (d) Proposals that include unrealistically low labor rates, or that do not otherwise demonstrate cost realism, will be considered in a risk assessment and will be evaluated for award in accordance with that assessment. |
| (e) The offeror shall include a copy of its policy addressing uncompensated overtime with its proposal. |
| (End of Provision) |
#2-Total Evaluated Price (TEP)
| CT | "P" or "S" | |||
| Prime or Sub | Clearance | Location | E or N (Exempt / NonExempt) | Proposed Labor Category |
| (SCA, If applicable) | Functional Labor Cateogry | Productive Hours per FTE (12-month) | FBLR | |
| Base Period | CLIN 0001 |
Base Period
| Dec 1, 2019-Nov 30, 2020 | FBLR | |||||||||||||
| OY1 | CLIN 1001 | |||||||||||||
| OY1: Dec 1, 2020-Nov 30, 2021 | FBLR | |||||||||||||
| OY2 | CLIN 2001 | |||||||||||||
| OY2: Dec 1, 2021-Nov 30, 2022 | FBLR | |||||||||||||
| OY3 | CLIN 3001 | |||||||||||||
| OY3: Dec 1, 2022-Nov 30, 2023 | FBLR | |||||||||||||
| OY4 | CLIN 4001 | |||||||||||||
| OY4: Dec 1, 2023-Nov 30, 2024 | Subcontractor Name | |||||||||||||
| OPS1 | Secret | MacDill Air Force Base | Journeyman, Operations Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| OPS2 | Secret | MacDill Air Force Base | Journeyman, Operations Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| OPS3 | Secret | MacDill Air Force Base | Journeyman, Operations Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| OPS4 | Secret | MacDill Air Force Base | Senior, Operations Case Coordinator – Cancer *Critical Position | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| OPS5 | Secret | MacDill Air Force Base | Senior, Operations Case Coordinator – Traumatic Brain Injury *Critical Position | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC1 | Secret | MacDill Air Force Base | Senior, Recovery Care Coordinator (Task Manager) *Key Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC2 | Secret | MacDill Air Force Base | Senior, Recovery Care Coordinator (Quality Control Specialist) *Key Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC3 | Secret | MacDill Air Force Base | Senior, Recovery Care Coordinator (Training Coordinator) *Critical Position | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC4 | TS/SCI | Fort Bragg | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC5 | TS/SCI | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC6 | TS/SCI | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC7 | Secret | Camp Lejeune | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC8 | Secret | Camp Lejeune | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC9 | Secret | Camp Lejeune | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC10 | Secret | Camp Lejeune | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC11 | TS/SCI | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC12 | Secret | Fort Bragg | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC13 | Secret | Fort Bragg | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC14 | Secret | Fort Bragg | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| RCC15 | Secret | Fort Bragg | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC16 | Secret | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC17 | Secret | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC18 | Secret | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC19 | Secret | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC20 | Secret | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC21 | Secret | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC22 | Secret | Fort Bragg | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC23 | Secret | Fort Campbell | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC24 | Secret | Fort Campbell | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC25 | TS/SCI | National Capital Region (NCR) | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC26 | TS/SCI | National Capital Region (NCR) | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC27 | TS/SCI | Fort Belvoir | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC28 | TS/SCI | Virginia Beach | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC29 | TS/SCI | Virginia Beach | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC30 | TS/SCI | Virginia Beach | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC31 | Secret | Virginia Beach | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC32 | Secret | Virginia Beach | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC33 | Secret | Virginia Beach | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC34 | Secret | SOCAFRICA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC35 | Secret | SOCEUR | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC36 | TS/SCI | MacDill Air Force Base | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC37 | Secret | MacDill Air Force Base | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC38 | Secret | MacDill Air Force Base | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC39 | Secret | MacDill Air Force Base | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC40 | Secret | Hurlburt Field | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC41 | Secret | Hurlburt Field | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC42 | Secret | Eglin Air Force Base | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC43 | Secret | Eglin Air Force Base | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC44 | Secret | Eglin Air Force Base | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC45 | Secret | Fort Benning | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC46 | Secret | Fort Benning | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC47 | Secret | Hunter Army Air Field | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC48 | Secret | Brooke Army Medical Center | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC49 | Secret | Brooke Army Medical Center | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC50 | Secret | Cannon Air Force Base | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC51 | Secret | Camp Pendleton | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC52 | Secret | Naval Base Coronado | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC53 | Secret | Naval Base Coronado | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC54 | Secret | Naval Base Coronado | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC55 | Secret | Fort Carson | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC56 | Secret | Fort Carson | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC57 | Secret | Fort Carson | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC58 | Secret | Joint Base Lewis-McCord | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC59 | Secret | Joint Base Lewis-McCord | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC60 | Secret | Joint Base Lewis-McCord | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC61 | Secret | Joint Base Lewis-McCord | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC62 | TS/SCI | Camp Smith | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| RCC63 | TS/SCI | Camp Smith | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| BEN01 | Secret | MacDill Air Force Base | Journeyman, Benevolent Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| BEN02 | Secret | MacDill Air Force Base | Journeyman, Benevolent Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| MAS01 | Secret | MacDill Air Force Base | Journeyman, Military Adaptive Sports Event Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| MAS02 | Secret | MacDill Air Force Base | Journeyman, Military Adaptive Sports Personnel Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CT01 | Secret | MacDill Air Force Base | Journeyman, Career Transition Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CT02 | Secret | MacDill Air Force Base | Journeyman, Career Transition Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CT03 | Secret | Fort Bragg | Journeyman, Career Transition Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CT04 | Secret | MacDill Air Force Base | Journeyman, Career Transition Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs-provide a separate breakout of any proposed ODCs not included in the FBLR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| TOTAL LABOR - CLIN X001 (Total shall = Extended total in SF33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| OPTIONAL CLINS (X101 and X201) | ||||||||||||||
| OPS6 | Secret | Fort Bragg | Journeyman, Regional Office Manager | $15.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| OPS7 | Secret | Naval Base Coronado | Journeyman, Regional Office Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| OPS8 | Secret | Virginia Beach | Journeyman, Regional Office Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| OPS9 | Secret | Hurlburt Field | Journeyman, Regional Office Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| OPTIONAL #1 - CLIN X101 (Regional Manager) (Total shall = Extended total in SF33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| MAS03 | Secret | Fort Bragg | Journeyman, Military Adaptive Sports - Regional Coordinator | $15.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| MAS04 | Secret | Naval Base Coronado | Journeyman, Military Adaptive Sports - Regional Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| MAS05 | Secret | Virginia Beach | Journeyman, Military Adaptive Sports - Regional Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| OPTIONAL #2 - CLIN X201 (Military Adaptive Sports Regional Coordinator) (Total shall = Extended total in SF33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| COST - CLIN X002 Travel: (A Government Travel Plug amount has been provided). (Total shall = Extended total in SF33) | $ 500,000.00 | $ 515,000.00 | $ 530,450.00 | $ 546,363.50 | $ 562,754.41 | |||||||||
| COST - CLIN X003 SURGE (A Government Travel Plug amount has been provided). (Total shall = Extended total in SF33) | $ 300,000.00 | $ 309,000.00 | $ 318,270.00 | $ 327,818.10 | $ 337,652.64 | |||||||||
| TOTAL PROPOSED PRICE BY POP | $800,000.00 | $824,000.00 | $848,720.00 | $874,181.60 | $900,407.05 | |||||||||
| TOTAL PROPOSED PRICE | $4,247,308.65 | |||||||||||||
| TOTAL EVALUATED PRICE (TEP) | $4,697,512.18 |
52.237-10 -- Identification of Uncompensated Overtime
(a) Definitions. As used in this provision -- “Adjusted hourly rate (including uncompensated overtime)” is the rate that results from multiplying the hourly rate for a 40-hour work week by 40, and then dividing by the proposed hours per week which includes uncompensated overtime hours over and above the standard 40-hour work week. For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 x 40 divided by 45 = $17.78). “Uncompensated overtime” means the hours worked without additional compensation in excess of an average of 40 hours per week by direct charge employees who are exempt from the Fair Labor Standards Act. Compensated personal absences such as holidays, vacations, and sick leave shall be included in the normal work week for purposes of computing uncompensated overtime hours.
(b)
(1) Whenever there is uncompensated overtime, the adjusted hourly rate (including uncompensated overtime), rather than the hourly rate, shall be applied to all proposed hours, whether regular or overtime hours.
(2) All proposed labor hours subject to the adjusted hourly rate (including uncompensated overtime) shall be identified as either regular or overtime hours, by labor categories, and described at the same level of detail. This is applicable to all proposals whether the labor hours are at the prime or subcontract level. This includes uncompensated overtime hours that are in indirect cost pools for personnel whose regular hours are normally charged direct.
(c) The offeror’s accounting practices used to estimate uncompensated overtime must be consistent with its cost accounting practices used to accumulate and report uncompensated overtime hours.
(d) Proposals that include unrealistically low labor rates, or that do not otherwise demonstrate cost realism, will be considered in a risk assessment and will be evaluated for award in accordance with that assessment.
(e) The offeror shall include a copy of its policy addressing uncompensated overtime with its proposal.
(End of Provision)
#3-Compensation Data (Prime)
| COMPENSATION DATA (PRIME) | Indirect Catergory | Rate | |
| Fringe | 0.00% | Direct Labor | |
| OH | 0.00% | Direct Labor + Fringe | |
| G&A | 0.00% | Direct Labor + Fringe + Overhead | |
| Fee | 0.00% | Direct Labor + Fringe + Overhead + Fee |
| Note: This tab can be adjusted based on individual company indirect practices. The rate buildup must include, at a minimum, the hourly rate, fringe, OH, G&A, Fee, and any applicable ODCs. | FRINGE ELEMENTS (Complete Applicable Columns) | |||||||||||||||||||||
| CT | LOCATION | STATE | E or N (Exempt or NonExempt) | FSLA / SCA Occupation code | Functional Labor Cateogry | P or S (Prime or Subcontractor) | Unburdened Hourly Rate | PTO | Holiday | H&W Benefits | Medicare/FICA | FUTA/SUTA | Work Comp | 401K | Tuition Reimbursement | Bonus | Total Hourly Fringe | Compensation (Hourly Rate + Fringe) | OH | G&A | Fee | FBLR |
| COMPENSATION DATA | ||||||||||||||||||||||
| OPS1 | MacDill Air Force Base | FL | Journeyman, Operations Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS2 | MacDill Air Force Base | FL | Journeyman, Operations Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS3 | MacDill Air Force Base | FL | Journeyman, Operations Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS4 | MacDill Air Force Base | FL | Senior, Operations Case Coordinator – Cancer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS5 | MacDill Air Force Base | FL | Senior, Operations Case Coordinator – Traumatic Brain Injury | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC1 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator (Task Manager) *Key Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC2 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator (Quality Control Specialist) *Key Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC3 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator (Training Coordinator) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC4 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC5 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC6 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC7 | Camp Lejeune | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC8 | Camp Lejeune | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC9 | Camp Lejeune | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC10 | Camp Lejeune | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC11 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC12 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC13 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC14 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC15 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC16 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC17 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC18 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC19 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC20 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC21 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC22 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC23 | Fort Campbell | KY | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC24 | Fort Campbell | KY | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC25 | Crystal City | VA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC26 | Crystal City | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC27 | Bethesda | MD | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC28 | Virginia Beach | VA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC29 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC30 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC31 | Virginia Beach | VA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC32 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC33 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC34 | Stuttgart | GER | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC35 | Stuttgart | GER | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC36 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC37 | MacDill Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC38 | MacDill Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC39 | MacDill Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC40 | Hurlburt Field | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC41 | Hurlburt Field | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC42 | Eglin Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC43 | Eglin Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC44 | Eglin Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC45 | Fort Benning | GA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC46 | Fort Benning | GA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC47 | Hunter Army Air Field | GA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC48 | San Antonio | TX | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC49 | San Antonio | TX | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC50 | Cannon Air Force Base | NM | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC51 | Camp Pendleton | CA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC52 | Naval Base Coronado | CA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC53 | Naval Base Coronado | CA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC54 | Naval Base Coronado | CA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC55 | Fort Carson | CO | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC56 | Fort Carson | CO | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC57 | Fort Carson | CO | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC58 | Joint Base Lewis-McCord | WA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC59 | Joint Base Lewis-McCord | WA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC60 | Joint Base Lewis-McCord | WA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC61 | Joint Base Lewis-McCord | WA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC62 | Camp Smith | HI | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC63 | Camp Smith | HI | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| BS01 | MacDill Air Force Base | FL | Journeyman, Benevolent Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| BS02 | MacDill Air Force Base | FL | Journeyman, Benevolent Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| MAS01 | MacDill Air Force Base | FL | Journeyman, Military Adaptive Sports Event Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| MAS02 | MacDill Air Force Base | FL | Journeyman, Military Adaptive Sports Personnel Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| CT01 | MacDill Air Force Base | FL | Journeyman, Career Trt Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| CT02 | MacDill Air Force Base | FL | Journeyman, Career Trt Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| CT03 | Fort Bragg | NC | Journeyman, Career Trt Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| CT04 | MacDill Air Force Base | FL | Journeyman, Career Trt Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPTIONAL CLINs | ||||||||||||||||||||||
| OPS6 | Fort Bragg | NC | Journeyman, Regional Office Manager | $5.00 | $5.00 | $5.00 | $10.00 | $15.00 | $0.00 | $0.00 | $0.00 | $15.00 | ||||||||||
| OPS7 | Naval Base Coronado | CA | Journeyman, Regional Office Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS8 | Virginia Beach | VA | Journeyman, Regional Office Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS9 | Hurlburt Field | FL | Journeyman, Regional Office Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| MAS03 | Fort Bragg | NC | Journeyman, Military Adaptive Sports - Regional Coordinator | $5.00 | $5.00 | $5.00 | $10.00 | $15.00 | $0.00 | $0.00 | $0.00 | $15.00 | ||||||||||
| MAS04 | Naval Base Coronado | CA | Journeyman, Military Adaptive Sports - Regional Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| MAS05 | Virginia Beach | VA | Journeyman, Military Adaptive Sports - Regional Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| Compensation Plan. The offeror shall submit a compensation plan for proposed prime and subcontractor personnel. The compensation plan shall include the proposed unburdened rates that will actually be paid to the employee as compensation as instructed within Atch 6 – Price Matrix (compensation plan Tab(s)), as well as, fringe benefits proposed for personnel, including prime and subcontractor personnel, who will work under the resulting contract. The compensation plan shall describe the offeror’s ability to provide uninterrupted high-quality work, the impact upon recruiting and retention of employees, along with the realism of the compensation plan. The compensation plan shall include supporting documentation such as recognized national and regional compensation surveys and studies of professional, public and private organizations, or current employee data used in establishing the total compensation structure including base labor rates. Any offeror’s total evaluated price, considered low without valid explanation, may be considered as proposing an unacceptable risk to the Government. Compensation levels (unburdened salary rates and fringe benefits) of employees for performance in the same positions shall not be reduced as a result of this effort. A proposal including compensation levels lower than those of predecessor contracts for the same work will be evaluated on the basis the offeror’s ability to maintain mission continuity, uninterrupted high-quality of work, and availability of required, qualified professional personnel. Proposed compensation levels are binding. |
*When describing the salaries and associated fringe benefits and/or labor related elements offered within the plan, offerors shall separately list elements for CONUS and OCONUS which are included within the unburdened annual salaries (proposed within Atc-6 Price Matrix “Compensation Data” tab(s)) and which are not included, but still offered as part of personnel compensation and therefore part of the fully burdened labor rates (for example OCONUS DBA Insurance). Offerors shall add columns as needed to identify any proposed, additional elements. Reference Atch 6, “Instructions” tab for those minimum cost elements that shall be included within the unburdened direct annual salaries within the “Total Compensation” tab as applicable.
52.237-10 -- Identification of Uncompensated Overtime
(a) Definitions. As used in this provision -- “Adjusted hourly rate (including uncompensated overtime)” is the rate that results from multiplying the hourly rate for a 40-hour work week by 40, and then dividing by the proposed hours per week which includes uncompensated overtime hours over and above the standard 40-hour work week. For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 x 40 divided by 45 = $17.78).
“Uncompensated overtime” means the hours worked without additional compensation in excess of an average of 40 hours per week by direct charge employees who are exempt from the Fair Labor Standards Act. Compensated personal absences such as holidays, vacations, and sick leave shall be included in the normal work week for purposes of computing uncompensated overtime hours.
(b)
(1) Whenever there is uncompensated overtime, the adjusted hourly rate (including uncompensated overtime), rather than the hourly rate, shall be applied to all proposed hours, whether regular or overtime hours.
(2) All proposed labor hours subject to the adjusted hourly rate (including uncompensated overtime) shall be identified as either regular or overtime hours, by labor categories, and described at the same level of detail. This is applicable to all proposals whether the labor hours are at the prime or subcontract level. This includes uncompensated overtime hours that are in indirect cost pools for personnel whose regular hours are normally charged direct.
(c) The offeror’s accounting practices used to estimate uncompensated overtime must be consistent with its cost accounting practices used to accumulate and report uncompensated overtime hours.
(d) Proposals that include unrealistically low labor rates, or that do not otherwise demonstrate cost realism, will be considered in a risk assessment and will be evaluated for award in accordance with that assessment.
(e) The offeror shall include a copy of its policy addressing uncompensated overtime with its proposal.
#4-OCONUS Compensation Data
| OCONUS COMPENSATION DATA | |||||||||||||
| DIRECTIONS: | Indirect Category | Rate | Application Base | ||||||||||
| 1. Fill in the Rate % for Fringe, OH, and G&A in Column C to the right | Fringe | Direct Labor | |||||||||||
| OH | Direct Labor + Fringe | ||||||||||||
| 2. Fill in the Hourly Rate for each position in Column B below. Calculations for amounts in Columns C-E below are based on the Application Base formulas identified to the right. | G&A | Direct Labor + Fringe + Overhead | |||||||||||
| HOLA (Germany) | Direct Labor + Fringe + Overhead | ||||||||||||
| COLA (Germany) | Direct Labor + Fringe + Overhead+HOLA | ||||||||||||
| COLA (Hawaii) | Direct Labor + Fringe + Overhead | ||||||||||||
| Direct Labor + Fringe + Overhead | |||||||||||||
| Fee | |||||||||||||
| Labor Category | Unburdened Hourly Rate | Fringe | Compensation | OH | G&A | HOLA | COLA | FEE | FBLR | ||||
| Senior Recovery Care Coordinator SOCAFRICA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Journeyman, Recovery Care Coordinator SOCEUR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Journeyman, Recovery Care Coordinator SOCPAC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Note: This tab can be adjusted based on individual company indirect practices. However, the rate buildup must include, at a minimum, the hourly rate, fringe, OH, G&A, and any applicable ODCs. |
Compensation Plan. The offeror shall submit a compensation plan for proposed prime and subcontractor personnel. The compensation plan shall include the proposed unburdened rates that will actually be paid to the employee as compensation as instructed within Atch 6 – Price Matrix (compensation plan Tab(s)), as well as, fringe benefits proposed for personnel, including prime and subcontractor personnel, who will work under the resulting contract. The compensation plan shall describe the offeror’s ability to provide uninterrupted high-quality work, the impact upon recruiting and retention of employees, along with the realism of the compensation plan. The compensation plan shall include supporting documentation such as recognized national and regional compensation surveys and studies of professional, public and private organizations, or current employee data used in establishing the total compensation structure including base labor rates. Any offeror’s total evaluated price, considered low without valid explanation, may be considered as proposing an unacceptable risk to the Government. Compensation levels (unburdened salary rates and fringe benefits) of employees for performance in the same positions shall not be reduced as a result of this effort. A proposal including compensation levels lower than those of predecessor contracts for the same work will be evaluated on the basis the offeror’s ability to maintain mission continuity, uninterrupted high-quality of work, and availability of required, qualified professional personnel. Proposed compensation levels are binding.
*When describing the salaries and associated fringe benefits and/or labor related elements offered within the plan, offerors shall separately list elements for CONUS and OCONUS which are included within the unburdened annual salaries (proposed within Atc-6 Price Matrix “Compensation Data” tab(s)) and which are not included, but still offered as part of personnel compensation and therefore part of the fully burdened labor rates (for example OCONUS DBA Insurance). Offerors shall add columns as needed to identify any proposed, additional elements. Reference Atch 6, “Instructions” tab for those minimum cost elements that shall be included within the unburdened direct annual salaries within the “Total Compensation” tab as applicable.
52.237-10 -- Identification of Uncompensated Overtime
(a) Definitions. As used in this provision -- “Adjusted hourly rate (including uncompensated overtime)” is the rate that results from multiplying the hourly rate for a 40-hour work week by 40, and then dividing by the proposed hours per week which includes uncompensated overtime hours over and above the standard 40-hour work week. For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 x 40 divided by 45 = $17.78).
“Uncompensated overtime” means the hours worked without additional compensation in excess of an average of 40 hours per week by direct charge employees who are exempt from the Fair Labor Standards Act. Compensated personal absences such as holidays, vacations, and sick leave shall be included in the normal work week for purposes of computing uncompensated overtime hours.
(b)
(1) Whenever there is uncompensated overtime, the adjusted hourly rate (including uncompensated overtime), rather than the hourly rate, shall be applied to all proposed hours, whether regular or overtime hours.
(2) All proposed labor hours subject to the adjusted hourly rate (including uncompensated overtime) shall be identified as either regular or overtime hours, by labor categories, and described at the same level of detail. This is applicable to all proposals whether the labor hours are at the prime or subcontract level. This includes uncompensated overtime hours that are in indirect cost pools for personnel whose regular hours are normally charged direct.
(c) The offeror’s accounting practices used to estimate uncompensated overtime must be consistent with its cost accounting practices used to accumulate and report uncompensated overtime hours.
(d) Proposals that include unrealistically low labor rates, or that do not otherwise demonstrate cost realism, will be considered in a risk assessment and will be evaluated for award in accordance with that assessment.
(e) The offeror shall include a copy of its policy addressing uncompensated overtime with its proposal.
#5-Compensation Data-Sub1
| SUBCONTRACTOR1 NAME __________________________________________________________________________________________________________________________ | |||
| COMPENSATION DATA (PRIME) | Indirect Catergory | Rate | |
| Fringe | 0.00% | Direct Labor | |
| OH | 0.00% | Direct Labor + Fringe | |
| G&A | 0.00% | Direct Labor + Fringe + Overhead | |
| Fee | 0.00% | Direct Labor + Fringe + Overhead + Fee |
| Note: This tab can be adjusted based on individual company indirect practices. The rate buildup must include, at a minimum, the hourly rate, fringe, OH, G&A, Fee, and any applicable ODCs. | FRINGE ELEMENTS (Complete Applicable Columns) | |||||||||||||||||||||
| CT | LOCATION | STATE | E or N (Exempt or NonExempt) | FSLA / SCA Occupation code | Functional Labor Cateogry | P or S (Prime or Subcontractor) | Unburdened Hourly Rate | PTO | Holiday | H&W Benefits | Medicare/FICA | FUTA/SUTA | Work Comp | 401K | Tuition Reimbursement | Bonus | Total Hourly Fringe | Compensation (Hourly Rate + Fringe) | OH | G&A | Fee | FBLR |
| COMPENSATION DATA | ||||||||||||||||||||||
| OPS1 | MacDill Air Force Base | FL | Journeyman, Operations Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS2 | MacDill Air Force Base | FL | Journeyman, Operations Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS3 | MacDill Air Force Base | FL | Journeyman, Operations Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS4 | MacDill Air Force Base | FL | Senior, Operations Case Coordinator – Cancer *Critical Position | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| OPS5 | MacDill Air Force Base | FL | Senior, Operations Case Coordinator – Traumatic Brain Injury *Critical Position | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC1 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator (Task Manager) *Key Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC2 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator (Quality Control Specialist) *Key Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC3 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator (Training Coordinator) *Critical Position | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC4 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC5 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC6 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC7 | Camp Lejeune | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC8 | Camp Lejeune | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC9 | Camp Lejeune | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC10 | Camp Lejeune | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC11 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC12 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC13 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC14 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC15 | Fort Bragg | NC | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC16 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC17 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC18 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC19 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC20 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC21 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC22 | Fort Bragg | NC | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC23 | Fort Campbell | KY | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC24 | Fort Campbell | KY | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC25 | National Capital Region (NCR) | VA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC26 | National Capital Region (NCR) | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC27 | Fort Belvoir | MD | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC28 | Virginia Beach | VA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC29 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC30 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC31 | Virginia Beach | VA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC32 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC33 | Virginia Beach | VA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC34 | SOCAFRICA | GER | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC35 | SOCEUR | GER | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC36 | MacDill Air Force Base | FL | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC37 | MacDill Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC38 | MacDill Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC39 | MacDill Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC40 | Hurlburt Field | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC41 | Hurlburt Field | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC42 | Eglin Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC43 | Eglin Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC44 | Eglin Air Force Base | FL | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC45 | Fort Benning | GA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC46 | Fort Benning | GA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC47 | Hunter Army Air Field | GA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC48 | Brooke Army Medical Center | TX | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC49 | Brooke Army Medical Center | TX | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC50 | Cannon Air Force Base | NM | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC51 | Camp Pendleton | CA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC52 | Naval Base Coronado | CA | Senior, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| RCC53 | Naval Base Coronado | CA | Journeyman, Recovery Care Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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