Attachment L5_Task Order Pricing Template.xlsx

XLSX spreadsheet 134 KB Posted Oct 15, 2018

Attached to: Mobility Enterprise Services - Classified (MES-C)
Solicitation number: HC108419R0001
Issued by: Defense Information Systems Agency

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Written by GovTribe AI · Dec 31, 2023

This document provides details for a draft solicitation seeking proposals for the Mobility Enterprise Services - Classified (MES-C) contract. The Defense Information Systems Agency is requesting proposals to support the Department of Defense's Mobility Classified Capability program, which enables approved mobile devices to access classified DoD and commercial networks. The MES-C solution requires compliance with Commercial Solutions for Classified programs and an open platform approach. Services include an enterprise mobility management suite, classified network gateways, tier three support, approved mobile devices for voice and data services, and an identity management system. The period of performance consists of a one-year base period and four option years. The anticipated award execution is in the third quarter of fiscal year 2019. Industry feedback on the draft solicitation was encouraged by October 26, 2018.

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Attachment L5

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Other files

File	Type	Posted
Section_J_Attachment_C.1_DD254_Task_Order_0001_Amend_0002.pdf	PDF	Jan 22, 2019
Responses_to_vendor_questions_Amend_0005.xlsx	XLSX spreadsheet	Jan 22, 2019
Attachment_L4_MESC_Pricing_Template_Amend_0004.xlsx	XLSX spreadsheet	Jan 22, 2019
HC108419R00010005.pdf	PDF	Jan 22, 2019
Responses_to_vendor_questions_Amend_0004.xlsx	XLSX spreadsheet	Jan 18, 2019
HC108419R00010004.pdf	PDF	Jan 18, 2019
Section_J_Attachment_M.1_Task_Order_0001_Performance_Work_Statement_Amend_0004.pdf	PDF	Jan 18, 2019
HC108419R00010003.pdf	PDF	Jan 16, 2019
Attachment_L6_Labor_Category_Descriptions_Amend_0003.pdf	PDF	Jan 16, 2019
Responses_to_vendor_questions__Amend_0003.xlsx	XLSX spreadsheet	Jan 16, 2019
Section_J_Attachment_M.1_Task_Order_0001_Performance_Work_Statement_Amend_0003.pdf	PDF	Jan 16, 2019
Responses_to_vendor_questions__Amend_0002.xlsx	XLSX spreadsheet	Jan 11, 2019
Attachment_L6_Labor_Category_Descriptions_Amend_0002.pdf	PDF	Jan 11, 2019
Section_J_Attachment_C.1_DD254_Task_Order_0001_Amend_0002.pdf	PDF	Jan 11, 2019
HC108419R00010002.pdf	PDF	Jan 11, 2019
Section_J_Attachment_M.1_Task_Order_0001_Performance_Work_Statement_Amend_0002.pdf	PDF	Jan 11, 2019
Responses_to_vendor_questions_amendment_0001.xlsx	XLSX spreadsheet	Jan 3, 2019
Section_L_Attachments.zip	ZIP file	Jan 2, 2019
HC108419R00010001.pdf	PDF	Jan 2, 2019
Responses_to_vendor_questions_amendment_0001.xlsx	XLSX spreadsheet	Jan 2, 2019
Section_J_Attachments.zip	ZIP file	Jan 2, 2019
HC108419R0001.pdf	PDF	Nov 27, 2018
Section_J_Attachments.zip	ZIP file	Nov 27, 2018
Section_L_Attachments.zip	ZIP file	Nov 27, 2018
Attachment L3_Past and Present Performance Questionnaire Form.docx	DOCX document	Oct 15, 2018
Attachment L2_Past Performance Information Sheets.docx	DOCX document	Oct 15, 2018
Attachment L6_Labor Category Descriptions.docx	DOCX document	Oct 15, 2018
HC108419R0001.pdf	PDF	Oct 15, 2018
Section J_Attachment C.3_GFP.xlsx	XLSX spreadsheet	Oct 15, 2018
HC108419R0001_Attachments.zip	ZIP file	Oct 15, 2018
Attachment L1_Question & Answer Template.xlsx	XLSX spreadsheet	Oct 15, 2018
Section J_Attachment C.2 EPL.xls	XLS spreadsheet	Oct 15, 2018
Section J_Attachment C.4_NDA.docx	DOCX document	Oct 15, 2018
Section J_Attachment C.1_DD254.pdf	PDF	Oct 15, 2018
Section J_Attachment E.1_QASP.docx	DOCX document	Oct 15, 2018
Attachment L7_Subcontracting Past Performance Compliance Template.docx	DOCX document	Oct 15, 2018
Section J_Attachment M.1 Task Order PWS.docx	DOCX document	Oct 15, 2018
Attachment L4_MESC Pricing Template.xlsx	XLSX spreadsheet	Oct 15, 2018

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Instructions

Defense Information Systems Agency (DISA)

Proposal Template

GENERAL INFORMATION

The Government template is for guidance purposes, and is not all inclusive. This template serves as an illustration of the format and details required to complete the Government cost/price evaluation.

The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP/RFQ).

Offeror shall complete the Government issued template as instructed:

1) Complete the CLIN Summary and all corresponding sheets. The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary. All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal Note, that it is the Offeror's responsibility to ensure the calculations are correct. 1) Complete the CLIN Summary and all corresponding sheets. The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary. All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal Note, that it is the Offeror's responsibility to ensure the calculations are correct.

a. In tabs entitled ‘Labor Rate Build (Govt)’ and ‘Labor Rate Build (Cont)’, enter the proposed fully burdened labor rates, minus profit, for the corresponding MES-C labor categories to be utilized during proposal and execution of all MES-C– Task Order 0001 . The offeror is instructed to follow the instruction embedded in the above mentioned tabs. After entering the fully burdened labor rates, minus profit, the offeror shall map these labor rates to tab ‘Labor Rate Table’.

b. In each of the 'BP', 'OP1', 'OP2', 'OP3', and 'OP4' tabs, enter the CLIN #, Company Name (Prime/Sub), PWS/SOW Task(s), Labor Category # (from the ‘Labor Rate Table’ tab), Proposed Contract Labor Category (from the ‘Labor Rate Table’ tab), Offeror's Mapped Labor Category (Internal/Salary Survey Labor Category), Government Site / Contractor Site, Proposed Labor Hr Rate (not including profit) (from the ‘Labor Rate Table’ tab), Proposed Labor Hours, and Amount. The use of defined MES-C labor categories is required to demonstrate labor estimates under this task order. The Offeror will input proposed profit percentage in each of the 'BP', 'OP1', 'OP2', 'OP3', and 'OP4' tabs as identified.

c. After the Offeror completes 'BP', 'OP1', 'OP2', 'OP3', and 'OP4' tabs, review the ‘CLIN Summary' tab to verify proposed prices and view the total yearly pricing generated by using Offeror pricing inputs, the Government's provided plug numbers for CLINs x006 and the Government’s calculation of the 6-month Extension of Services Option pricing IAW FAR 52.217-8.

The total pricing for the “6-month Extension of Services Option” is calculated by multiplying the total price for each CLIN proposed under Option Period 4 (CLINs 4001 through 4006) by 50%—representing a 6 month extension of service (50% or one-half of the Option Period 4 period of performance) at the Offeror-proposed Option Period 4 pricing IAW FAR 52.217-8.

d. For evaluation purposes, the Offeror’s total evaluated price will be calculated by summing the total proposed prices from Task Order 0001 and MESC-C Pricing Template.

2) The spreadsheet shall include all formulas.

3) The Offeror shall provide the required detailed as instructed in the RFP/RFQ.

4) The Contractor shall not include any "pricing notes" in the proposal template.

5) The Offeror can add additional rows/columns or tabs in the template as necessary. If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets. In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information.

Labor Rate Table

MES-C

Labor Rate Pricing Table

All items highlighted in blue shall be priced

OFFEROR NAME:

Base Year 1

Option Year 1

Option Year 2

Option Year 3

Option Year 4

6 month Extension

LC#

Labor Category Description

Government

Contractor

Government

Contractor

Government

Contractor

Government

Contractor

Government

Contractor

Government

Contractor

Administrative Assistant

Information Security - Senior

Information Security- Intermediate

Logistics Analyst- Associate

Logistics Analyst- Intermediate

Logistics Analyst- Senior

Network Engineer - Associate

Network Engineer - Intermediate

Network Engineer - Senior

Network Engineer Lab - Intermediate

Operation Director - Senior

Operations Manager

Project Manager - Senior

Scheduler

Subject Matter Expert - Intermediate

Subject Matter Expert - Senior

System Administrator – Associate

System Administrator – Intermediate

System Administrator – Senior

System Architect

System Engineer - Associate

System Engineer - Intermediate

System Engineer - Senior

Technical Writer

Test Engineer - Associate

Test Engineer - Intermediate

Test Engineer - Senior

Voice Engineer - Senior

Count IF Funtion = Cells with Value > 0

Labor Rate Build (Gov't)

Base - Year
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate	Base - Year	Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Indirect 1	1.0%
1	Administrative Assistant	Prime				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 2	1.0%
1	Administrative Assistant	Subcontractor A				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 3	1.0%
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Option Year 1
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 1	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
Option Year 2
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 2	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
Option Year 3
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 3	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
Option Year 4
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 4	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Labor Rate Build (Cont)

Base - Year
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate	Base - Year	Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Indirect 1	1.0%
1	Administrative Assistant	Prime				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 2	1.0%
1	Administrative Assistant	Subcontractor A				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 3	1.0%
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Option Year 1
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 1	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
Option Year 2
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 2	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
Option Year 3
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 3	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
Option Year 4
LCAT #	Labor Category	Company (Prime/Subcontractor)	Internal/Salary Survey Mapped	Education	Experience	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	Composite Labor Rate
			LCAT			Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Option Year 4	Rate
1	Administrative Assistant					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
2	Information Security - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
3	Information Security- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
4	Logistics Analyst- Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
5	Logistics Analyst- Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
6	Logistics Analyst- Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
7	Network Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Network Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Network Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Network Engineer Lab - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Operation Director - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Operations Manager					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Project Manager - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Scheduler					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Subject Matter Expert - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Subject Matter Expert - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	System Administrator – Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	System Administrator – Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	System Administrator – Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	System Architect					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	System Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	System Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	System Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Technical Writer					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Test Engineer - Associate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Test Engineer - Intermediate					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Test Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Voice Engineer - Senior					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

CLIN Summary

Defense Information Systems Agency (DISA)
Proposal Template
	COMPLETE THE FOLLOWING:
Solicitation Title
Solicitation Number
Contractor Name
Cage Code
Contract Vehicle
Date

CLIN STRUCTURE SUMMARY
CLIN Number	CLIN Description	Contract Type	Base Period	Option Period 1	Option Period 2	Option Period 3	Option Period 4	Subtotal	6-Month Ext*	Total Price
x001	Task 1: Program Management	FPIF						$ - 0	$ - 0	$ - 0
x002	Task 2: System Engineering	FPIF						$ - 0	$ - 0	$ - 0
x003	Task 3: Capability Integration	FPIF						$ - 0	$ - 0	$ - 0
x004	Task 4: PMO Operational Support	FPIF						$ - 0	$ - 0	$ - 0
x005	Task 5: Logistics	FPIF						$ - 0	$ - 0	$ - 0
x006	Other Direct Costs (ODCs)	CR						$ - 0	$ - 0	$ - 0
		Subtotal:	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL EVALUATED PRICE: - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

NOTE 1: *6-Month Extension - For Evaluation Purposes only. Provide pricing for Optional 6-month extension authorized in accordance with FAR 52.217-8. CLIN(s) will not appear on contract. Assume all previous option periods have been exercised.

Defense Information Systems Agency (DISA)

Proposal Template

Base Period
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Labor Category #	Proposed Contract Labor Category	Offeror's Mapped Labor Category	Government Site / Contractor Site	Proposed Labor Hr Rate (not including profit)	Proposed Labor Hours	Amount
			(if applicable)		(if applicable)
0001		Task 1	13	Project Manager - Senior	Program Manager	Government	$ - 0	1,880.00	$ - 0	EXAMPLE

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	1,880	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

Base Period - FPIF Estimated Costs:	$ - 0
Base Period - FPIF Proposed Profit:	$ - 0	Proposed Profit Percentage:
Base Period - FPIF Proposed Price:	$ - 0

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Number of Personnel	Meals and Incidentals	Lodging	Airfare	Rental Car	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	TBD	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
							$ - 0	$ - 0
							$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0
								- 0

OP1

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 1
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Labor Category #	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed Labor Hr Rate (not including profit)	Proposed Labor Hours	Amount
			(if applicable)		(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

Option Peirod 1 - FPIF Estimated Costs:	$ - 0
Option Peirod 1 - FPIF Proposed Profit:	$ - 0	Proposed Profit Percentage:
Option Peirod 1 - FPIF Proposed Price:	$ - 0

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Number of Personnel	Meals and Incidentals	Lodging	Airfare	Rental Car	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	TBD	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
							$ - 0	$ - 0
							$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0
								- 0

OP2

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 2
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Labor Category #	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed Labor Hr Rate (not including profit)	Proposed Labor Hours	Amount
			(if applicable)		(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

Option Peirod 2 - FPIF Estimated Costs:	$ - 0
Option Peirod 2 - FPIF Proposed Profit:	$ - 0	Proposed Profit Percentage:
Option Peirod 2 - FPIF Proposed Price:	$ - 0

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Number of Personnel	Meals and Incidentals	Lodging	Airfare	Rental Car	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	TBD	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
							$ - 0	$ - 0
							$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0
								- 0

OP3

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 3
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Labor Category #	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed Labor Hr Rate (not including profit)	Proposed Labor Hours	Amount
			(if applicable)		(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

Option Peirod 3 - FPIF Estimated Costs:	$ - 0
Option Peirod 3 - FPIF Proposed Profit:	$ - 0	Proposed Profit Percentage:
Option Peirod 3 - FPIF Proposed Price:	$ - 0

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Number of Personnel	Meals and Incidentals	Lodging	Airfare	Rental Car	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	TBD	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
							$ - 0	$ - 0
							$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0
								- 0

OP4

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 4
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Labor Category #	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed Labor Hr Rate (not including profit)	Proposed Labor Hours	Amount
			(if applicable)		(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

Option Peirod 4 - FPIF Estimated Costs:	$ - 0
Option Peirod 4 - FPIF Proposed Profit:	$ - 0	Proposed Profit Percentage:
Option Peirod 4 - FPIF Proposed Price:	$ - 0

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Number of Personnel	Meals and Incidentals	Lodging	Airfare	Rental Car	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	TBD	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
							$ - 0	$ - 0
							$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0
								- 0

Microsoft_Word_Document.docx Provide detailed cost build-up by contract period—including all source information (i.e. indirect rates), formulas and calculations—to support proposed FPIF labor rates for each of the labor categories identified in column B. DO NOT INCLUDE PROFT in this calculation as it will be added at the Offeror’s discretion in following steps. Additional documentation, including forward pricing rate information, DCAA accounting system, etc. shall be provided as an attachment to the Offeror’s cost proposal. Composite labor rates (i.e. blending rates from multiple internal LCATs or blending prime and subcontractor rates for a single LCAT) shall include all information used in the development of the proposed rate. Adjust as necessary to illustrate development of schedule rates on corresponding tabs. (Example to the left for Administration/Clerical – Entry-Level for illustration purposes only).

image1.emf

Microsoft_Word_Document1.docx Provide detailed cost build-up by contract period—including all source information (i.e. indirect rates), formulas and calculations—to support proposed FPIF labor rates for each of the labor categories identified in column B. DO NOT INCLUDE PROFT in this calculation as it will be added at the Offeror’s discretion in following steps. Additional documentation, including forward pricing rate information, DCAA accounting system, etc. shall be provided as an attachment to the Offeror’s cost proposal. Composite labor rates (i.e. blending rates from multiple internal LCATs or blending prime and subcontractor rates for a single LCAT) shall include all information used in the development of the proposed rate. Adjust as necessary to illustrate development of schedule rates on corresponding tabs. (Example to the left for Administration/Clerical – Entry-Level for illustration purposes only).

image2.emf

File details come from the government source that posted it. Updated Dec 31, 2023.