Attachment_4_-_Proposal_Sheet.xlsx

XLSX spreadsheet 144 KB Posted Oct 14, 2016

Attached to: J3/7 Advisory & Assistance Services (A&AS) Support IDIQ
Solicitation number: HDTRA1-16-R-0039
Issued by: Defense Threat Reduction Agency

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DRAFT Attachment 4 - Proposal Sheet (Excel)

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File	Type	Posted
Attachment_3_-_DD254_20Dec2016.pdf	PDF	Dec 21, 2016
Attachment_11_-_Government_Responses_to_Questions_20_Dec_2016.pdf	PDF	Dec 21, 2016
Amendment_0003_to_RFP_HDTRA1-16-R-0039.pdf	PDF	Dec 21, 2016
Attachment_8_-_GPAT_Section_508.docx	DOCX document	Dec 21, 2016
Attachment_4_-_Proposal_Sheet.xlsx	XLSX spreadsheet	Dec 21, 2016
Attachment_5_-_J37_TO1_PWS_20Dec16.pdf	PDF	Dec 21, 2016
Attachment_5_-_J37_TO1_PWS_08Dec16.pdf	PDF	Dec 12, 2016
Attachment_10_-_PPPQ_Form_L-2.docx	DOCX document	Dec 12, 2016
Attachment_6_-_Present_and_Past_Performance_Information_Form_L-1.docx	DOCX document	Dec 12, 2016
Government_Responses_to_Questions_12_Dec_2016.pdf	PDF	Dec 12, 2016
Amendment_0002_to_RFP_HDTRA1-16-R-0039.pdf	PDF	Dec 12, 2016
Amendment_0001_to_RFP_HDTRA1-16-R-0039.pdf	PDF	Nov 23, 2016
Attachment_8_-_GPAT_Section_508.docx	DOCX document	Nov 21, 2016
Attachment_7_-_Rate_Sheet_and_Instructions.docx	DOCX document	Nov 21, 2016
Attachment_3_-_DD254.pdf	PDF	Nov 21, 2016
Attachment_4_-_Proposal_Sheet.xlsx	XLSX spreadsheet	Nov 21, 2016
Attachment_5_-_J37_TO1_PWS_14Nov16.pdf	PDF	Nov 21, 2016
Attachment_6_-_Present_and_Past_Performance_Information_Form.docx	DOCX document	Nov 21, 2016
Attachment_2_-_J37_IDIQ_Personnel_Requirements_14Nov2016.pdf	PDF	Nov 21, 2016
Attachment_9_-_QASP.docx	DOCX document	Nov 21, 2016
Exhibit_A_-_CDRLs_Combined_A001-A006.pdf	PDF	Nov 21, 2016
Attachment_1_-_J37_IDIQ_PWS_14Nov2016.pdf	PDF	Nov 21, 2016
RFP_HDTRA1-16-R-0039.pdf	PDF	Nov 21, 2016
Attachments_Combined-1-2-5-3_DRAFT.pdf	PDF	Oct 14, 2016
Exhibit_A_-_CDRL_3.pdf	PDF	Oct 14, 2016
Exhibit_A_-_CDRL_1.pdf	PDF	Oct 14, 2016
1_RFP_DRAFT_HDTRA1-16-R-0039_10-14-2016.pdf	PDF	Oct 14, 2016
Attachment_6_-_Present_and_Past_Performance_Information_Form.docx	DOCX document	Oct 14, 2016
Exhibit_A_-_CDRL_2.pdf	PDF	Oct 14, 2016
Questions_from_Industry_Day_23Sep2016.pdf	PDF	Oct 6, 2016
Industry_Day_SLIDES_J37_AAS_-_Public_Release.pdf	PDF	Oct 6, 2016
DRAFT_Personnel_Requirements_-_J37_AAS_-_15_July_2016.pdf	PDF	Jul 19, 2016
DRAFT_PWS_-_J37_AAS_-_15_July_2016.pdf	PDF	Jul 19, 2016

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Labor Rates IDIQ Average Labor Rates, & Direct & Indirect Rates

Labor Category	Offeror Labor Category	Base Year Rate 2017	OY1 Rate 2018	OY2 Rate 2019	OY3 Rate 2020	OY4 Rate 2021
Senior Communicator - KEY	Enter Company Labor Category Here	$ 6.89	$ 6.89	$ 6.89	$ 6.89	$ 6.89
Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Research Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Budget/Program Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Strategic CBRN Senior Analyst - KEY		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Strategic CBRN Senior Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Strategic CBRN Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Senior Exercise Planner - KEY		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Senior Exercise Planner		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Exercise Planner		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tactical CBRN Senior Analyst - KEY		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tactical CBRN Senior Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tactical CBRN Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fringe

OverHead

G&A

IDIQ Base Year Offeror's Name Proposal

Base IDIQ J3/7 Advisory & Assistance Services Support

BASE YEAR: 2017-2018
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue Fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Program Manager	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
44	Direct Labor Total					82,720	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 500,000.00
ODCs Plug (Including all Indirects)	$ 100,000.00
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total IDIQ Base Year	$ 612,953.20

IDIQ OY1

Offeror's Name Proposal

Base IDIQ

Option Year 1: 2018-2019
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue Fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Program Manager	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
44	Direct Labor Total					82,720	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 500,000.00
ODCs Plug (Including all Indirects)	$ 100,000.00
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total IDIQ Option Year 1	$ 612,953.20

IDIQ OY2

Offeror's Name Proposal

Base IDIQ

Option Year 2: 2019-2020
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue Fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Program Manager	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
44	Direct Labor Total					82,720	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 500,000.00
ODCs Plug (Including all Indirects)	$ 100,000.00
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total IDIQ Option Year 2	$ 612,953.20

IDIQ OY3

Offeror's Name Proposal

Base IDIQ

Option Year 3: 2020-2021
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue Fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Program Manager	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
44	Direct Labor Total					82,720	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 500,000.00
ODCs Plug (Including all Indirects)	$ 100,000.00
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total IDIQ Option Year 3	$ 612,953.20

IDIQ OY4

Offeror's Name Proposal

Base IDIQ

Option Year 4: 2021-2022
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue Fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Program Manager	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	$ - 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
44	Direct Labor Total					82,720	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 500,000.00
ODCs Plug (Including all Indirects)	$ 100,000.00
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total IDIQ Option Year 4	$ 612,953.20

TO1 Base Year Offeror's Name Proposal

Task Order 0001

BASE YEAR: 2017-2018
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
22	Direct Labor Total					41,360	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 250,000.00
ODCs Plug (Including all Indirects)	$ - 0
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total TO 1 Base Year	$ 262,953.20

TO1 OY1

Offeror's Name Proposal

Task Order 0001

Option Year 1: 2018-2019
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
22	Direct Labor Total					41,360	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 250,000.00
ODCs Plug (Including all Indirects)	$ - 0
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total TO 1 Option Year 1	$ 262,953.20

TO1 OY2

Offeror's Name Proposal

Task Order 0001

Option Year 2: 2019-2020
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
22	Direct Labor Total					41,360	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 250,000.00
ODCs Plug (Including all Indirects)	$ - 0
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total TO 1 Option Year 2	$ 262,953.20

TO1 OY3

Offeror's Name Proposal

Task Order 0001

Option Year 3: 2020-2021
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
22	Direct Labor Total					41,360	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 250,000.00
ODCs Plug (Including all Indirects)	$ - 0
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total TO 1 Option Year 3	$ 262,953.20

TO1 OY4

Offeror's Name Proposal

Task Order 0001

Option Year 4: 2021-2022
# FTEs	Labor Category	Clearance Level	Prime or Subcontractor Name	FTE Name if Known	Fully Burdened Rate	Hrs per Year	Total Estimated Cost	Direct Labor Cost Rate	Total DL Per Year	Fringe			OH			G&A			Fixed Fee
1	Senior Communicator - KEY	TS/SCI	Fill in Light Blue fields		$ 6.89	1,880	$ 12,953.20	$ 6.00	$ 11,280.00	5.00%	$ 0.30	$ 564.00	4.00%	$ 0.25	$ 473.76	3.00%	$ 0.20	$ 369.53	2.00%	$ 0.14	$ 253.75
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Project Research Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Budget/Program Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Senior Analyst - KEY	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Strategic CBRN Analyst	Secret			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Senior Exercise Planner - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Exercise Planner	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Senior Analyst - KEY	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
1	Tactical CBRN Analyst	TS/SCI			$ - 0	1,880	- 0		- 0		- 0	- 0		- 0	- 0		- 0	- 0		- 0	- 0
22	Direct Labor Total					41,360	$ 12,953.20		$ 11,280.00			$ 564.00			$ 473.76			$ 369.53			$ 253.75

Travel Plug (Including all Indirects)	$ 250,000.00
ODCs Plug (Including all Indirects)	$ - 0
FCOM (Including all Indirects)	$ - 0
Any Other Indirect Costs (please explain in Cost Proposal)	$ - 0
Total TO 1 Option Year 4	$ 262,953.20

File details come from the government source that posted it. Updated Nov 14, 2017.