Attachment_L-07_TEAMS_BMD_Systems_Engineering_Excel_Pricing_Workbook_(10-3-16).xlsx

XLSX spreadsheet 458 KB Posted

Attached to
TEAMS BMD Systems Engineering Federal contract opportunity
Solicitation number
HQ0147-16-R-0009
Issued by
DOD Missile Defense Agency

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Attachment L-07 TEAMS BMD Systems Engineering Excel Pricing Workbook (10-3-16)

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File Type Posted
HQ0147-16-R-0009-0002-Conform.pdf PDF
HQ0147-16-R-0009-0002.pdf PDF
Attachment_L-09_Historical_Hours_10-18-16.pdf PDF
BMD_Systems_Engineering_Final_RFP_Amendment_2_QAs.pdf PDF
Attachment_L-09_Historical_Hrs_25Apr2016_.pdf PDF
HQ0147-16-R-0009-0002-Conform.pdf PDF
HQ0147-16-R-0009-0002.pdf PDF
BMD_Systems_Engineering_Final_RFP_Amendment_2_QAs.pdf PDF
HQ0147-16-R-0009-0002.pdf PDF
L-07_Historical_Hrs_25Apr2016_.pdf PDF
HQ0147-16-R-0009-0002-Conform.pdf PDF
BMD_Systems_Engineering_Final_RFP_Amendment_2_QAs.pdf PDF
Attachment_J-01a__BMD_Systems_Engineering_Bid-To_2016-09-22.pdf PDF
Section_M_BMD_Systems_Engineering_Amend_01__10_-7-16.pdf PDF
Attachment_L-01_Past_Performance_Information_(PPI)_Rev_1.pdf PDF
Response_TEAMS_BMD_SE_Final_RFP_QA_(October_3 _2016).pdf PDF
HQ0147-16-R-0009-0001-Amendment.pdf PDF
Attachment_L-09_Historical_Hours_10-03-16.pdf PDF
Section_L_BMD_Systems_Engineering_Amend_01_10-4-16.pdf PDF
HQ0147-16-R-0009-0001-Conform.pdf PDF
Attachment_J-01_-_BMD_Systems_Engineering_PWS_2016-10-03_(track_changes).pdf PDF
Attachment_L-11_Bidders'_Library_Request_Form_9-22-16.pdf PDF
Section_L_BMD_Systems_Engineering.pdf PDF
BMD_Sys_Eng_presolicitation_notice.pdf PDF
J_Attachments.zip ZIP file
Section_M_BMD_Systems_Engineering.pdf PDF
HQ0147-16-R-0009.pdf PDF
L_Attachments.zip ZIP file
BMD_Systems_Engineering_Final_RFP_Q As.xlsx XLSX spreadsheet
BMD_Systems_Engineering_QA_Responses_-_Final_1_Aug_16.pdf PDF
Section_L_Attachments.zip ZIP file
Section_M_BMDS_Systems_Engineering_6.28.16.pdf PDF
Section_L_BMDS_Systems_Engineering_6.28.16.pdf PDF
Section_J_Attachments.zip ZIP file
HQ0147-16-R-0009_-_Draft_RFP_BMD_Systems_Engineering.pdf PDF
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Cost Roll-Up

PRIME CONTRACTOR COST ROLL-UP
Contractor:Insert contractor name
HQ0147-16-R-0009- BMD Systems Engineering
StakeholderCLINDescriptionCFY 1CFY 2CFY 3CFY 4CFY 5CFY 6TotalCrosscheckUnreconciled
ALLAll CLINsLabor Hours7001,4001,4001,4001,3003006,5006,500- 0
Labor$9,293$22,651$26,960$19,927$4,982$0$83,812$83,812$0
IWTA$0$0$0$0$14,066$7,326$21,392$46,300$0
Subcontracts$0$0$0$11,722$13,187$0$24,908
Subcontractor Fee$0$0$0$469$527$0$996$996$0
Procurement Overhead$0$0$0$610$686$0$1,295$1,295$0
G&A$0$0$0$1,280$2,847$733$4,859$4,859$0
Total Labor Cost$9,293$22,651$26,960$34,007$36,294$8,059$137,263$137,263$0
Fixed Fee$465$1,133$1,348$1,677$1,788$403$6,813$6,813$0
Total CPFF$9,757$23,784$28,308$35,684$38,083$8,462$144,077$144,077$0
0208, 1208, 2208, 3208DE Travel$1,250,000Surge break-out
0209, 1209, 2209, 3209DEI Travel$268,000Cost$53,470,476
0210, 1210, 2210, 3210DES Travel$1,331,000Fee %5%
0216, 1216, 2216, 3216DVR Travel$13,000
0217, 1217, 2217, 3217GD Travel$160,000Fixed Fee$2,673,524
0218, 1218, 2218, 3218GM Travel$28,000Total CPFF$56,144,000
0220, 1220, 2220, 3220SN Travel$115,000
0222, 1222, 2222, 3222TC Travel$533,000
0223, 1223, 2223, 3223TH Travel$417,000
0231, 1231, 2231, 3231FMS Travel$91,000
0232, 1232, 2232, 3232Railgun Travel$75,000
Total Travel$4,281,000
0004Surge$28,072,000
0035, 1035, 2035, 3035FMS Surge$28,072,000
Total Surge$56,144,000
SUBTOTAL ALL CLINS$60,569,077
4001Cost for Option to extend services (see FAR Clause 52.217-8)$13,529.77
4001Fee for Option to extend services (see FAR Clause 52.217-8)$666.53
TOTAL ALL CLINS$60,583,273

Error Check Good Good Good Good Good Good Good

This tab rolls up the labor hours, labor cost, IWTA cost, subcontract cost, and subcontract fee by CLIN.
RFP-specified amounts are used for Travel, ODCs, and Surge.
Procurement, overhead, G&A and Fee rates are carried forward (linked) from the Rates tab.
Procurement overhead, G&A on non-labor costs, and fee is calculated on this tab.
Offerors, IWTAs and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
Prime offerors may NOT propose fee on subcontractor fee.
Column Index Reference5678910
Rates Applied BelowProcurement Overhead5.00%5.00%5.00%5.00%5.00%5.00%
G&A10.00%10.00%10.00%10.00%10.00%10.00%
Fixed Fee5.00%
DE0008Labor Hours501005050500300
Labor$871$2,033$1,172$0$0$0$4,076
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,172$1,319$0$2,491
Subcontractor Fee$0$0$0$47$53$0$100
Procurement Overhead$0$0$0$61$69$0$130
G&A$0$0$0$128$144$0$272
Total Labor Cost$871$2,033$1,172$1,408$1,584$0$7,068
Fixed Fee$44$102$59$68$77$0$348
Total CPFF$915$2,134$1,231$1,476$1,661$0$7,417
1008Labor Hours00505000100
Labor$0$0$1,026$1,172$0$0$2,198
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,026$1,172$0$0$2,198
Fixed Fee$0$0$51$59$0$0$110
Total CPFF$0$0$1,077$1,231$0$0$2,308
2008Labor Hours000010050150
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$2,051$1,026$3,077
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$205$103$308
Total Labor Cost$0$0$0$0$2,256$1,128$3,385
Fixed Fee$0$0$0$0$113$56$169
Total CPFF$0$0$0$0$2,369$1,185$3,554
3008Labor Hours00505000100
Labor$0$0$1,172$1,319$0$0$2,491
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,172$1,319$0$0$2,491
Fixed Fee$0$0$59$66$0$0$125
Total CPFF$0$0$1,231$1,385$0$0$2,615

All Total CPFF $915 $2,134 $3,538 $4,091 $4,030 $1,185 $15,893

DEI0009Labor Hours5010050010050350
Labor$726$1,742$1,026$0$0$0$3,494
IWTA$0$0$0$0$2,344$1,172$3,516
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$234$117$352
Total Labor Cost$726$1,742$1,026$0$2,579$1,289$7,362
Fixed Fee$36$87$51$0$129$64$368
Total CPFF$762$1,830$1,077$0$2,708$1,354$7,730
1009Labor Hours00505000100
Labor$0$0$879$1,026$0$0$1,905
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$879$1,026$0$0$1,905
Fixed Fee$0$0$44$51$0$0$95
Total CPFF$0$0$923$1,077$0$0$2,000
2009Labor Hours000010050150
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$2,637$1,465$4,103
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$264$147$410
Total Labor Cost$0$0$0$0$2,901$1,612$4,513
Fixed Fee$0$0$0$0$145$81$226
Total CPFF$0$0$0$0$3,046$1,692$4,738
3009Labor Hours00505000100
Labor$0$0$1,026$1,172$0$0$2,198
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,026$1,172$0$0$2,198
Fixed Fee$0$0$51$59$0$0$110
Total CPFF$0$0$1,077$1,231$0$0$2,308

All Total CPFF $762 $1,830 $3,077 $2,308 $5,754 $3,046 $16,776

DES0010Labor Hours5010050010050350
Labor$726$1,742$1,026$0$0$0$3,494
IWTA$0$0$0$0$2,051$1,026$3,077
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$205$103$308
Total Labor Cost$726$1,742$1,026$0$2,256$1,128$6,879
Fixed Fee$36$87$51$0$113$56$344
Total CPFF$762$1,830$1,077$0$2,369$1,185$7,223
1010Labor Hours00505000100
Labor$0$0$733$879$0$0$1,612
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$733$879$0$0$1,612
Fixed Fee$0$0$37$44$0$0$81
Total CPFF$0$0$769$923$0$0$1,692
2010Labor Hours5010050000200
Labor$871$2,033$1,172$0$0$0$4,076
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$871$2,033$1,172$0$0$0$4,076
Fixed Fee$44$102$59$0$0$0$204
Total CPFF$915$2,134$1,231$0$0$0$4,280
3010Labor Hours00505000100
Labor$0$0$1,026$1,172$0$0$2,198
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,026$1,172$0$0$2,198
Fixed Fee$0$0$51$59$0$0$110
Total CPFF$0$0$1,077$1,231$0$0$2,308

All Total CPFF $1,677 $3,964 $4,154 $2,154 $2,369 $1,185 $15,503

DVR0016Labor Hours5010050010050350
Labor$581$1,452$879$0$0$0$2,912
IWTA$0$0$0$0$2,637$1,465$4,103
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$264$147$410
Total Labor Cost$581$1,452$879$0$2,901$1,612$7,425
Fixed Fee$29$73$44$0$145$81$371
Total CPFF$610$1,525$923$0$3,046$1,692$7,796
1016Labor Hours00050500100
Labor$0$0$0$1,172$1,319$0$2,491
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$1,172$1,319$0$2,491
Fixed Fee$0$0$0$59$66$0$125
Total CPFF$0$0$0$1,231$1,385$0$2,615
2016Labor Hours5010050000200
Labor$726$1,742$1,026$0$0$0$3,494
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$726$1,742$1,026$0$0$0$3,494
Fixed Fee$36$87$51$0$0$0$175
Total CPFF$762$1,830$1,077$0$0$0$3,669
3016Labor Hours00505000100
Labor$0$0$879$1,026$0$0$1,905
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$879$1,026$0$0$1,905
Fixed Fee$0$0$44$51$0$0$95
Total CPFF$0$0$923$1,077$0$0$2,000

All Total CPFF $1,372 $3,354 $2,923 $2,308 $4,431 $1,692 $16,080

GD0017Labor Hours5010050000200
Labor$436$1,162$733$0$0$0$2,330
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$436$1,162$733$0$0$0$2,330
Fixed Fee$22$58$37$0$0$0$116
Total CPFF$457$1,220$769$0$0$0$2,446
1017Labor Hours00050500100
Labor$0$0$0$1,026$1,172$0$2,198
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$1,026$1,172$0$2,198
Fixed Fee$0$0$0$51$59$0$110
Total CPFF$0$0$0$1,077$1,231$0$2,308
2017Labor Hours5010050000200
Labor$726$1,742$1,026$0$0$0$3,494
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$726$1,742$1,026$0$0$0$3,494
Fixed Fee$36$87$51$0$0$0$175
Total CPFF$762$1,830$1,077$0$0$0$3,669
3017Labor Hours00505000100
Labor$0$0$733$879$0$0$1,612
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$733$879$0$0$1,612
Fixed Fee$0$0$37$44$0$0$81
Total CPFF$0$0$769$923$0$0$1,692

All Total CPFF $1,220 $3,049 $2,615 $2,000 $1,231 $0 $10,115

GM0018Labor Hours5010050000200
Labor$726$1,742$1,026$0$0$0$3,494
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$726$1,742$1,026$0$0$0$3,494
Fixed Fee$36$87$51$0$0$0$175
Total CPFF$762$1,830$1,077$0$0$0$3,669
1018Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$879$1,026$0$1,905
Subcontractor Fee$0$0$0$35$41$0$76
Procurement Overhead$0$0$0$46$53$0$99
G&A$0$0$0$96$112$0$208
Total Labor Cost$0$0$0$1,056$1,232$0$2,288
Fixed Fee$0$0$0$51$60$0$111
Total CPFF$0$0$0$1,107$1,292$0$2,399
2018Labor Hours5010050000200
Labor$581$1,452$879$0$0$0$2,912
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$581$1,452$879$0$0$0$2,912
Fixed Fee$29$73$44$0$0$0$146
Total CPFF$610$1,525$923$0$0$0$3,058
3018Labor Hours00050500100
Labor$0$0$0$1,172$1,319$0$2,491
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$1,172$1,319$0$2,491
Fixed Fee$0$0$0$59$66$0$125
Total CPFF$0$0$0$1,231$1,385$0$2,615

All Total CPFF $1,372 $3,354 $2,000 $2,338 $2,676 $0 $11,740

SN0020Labor Hours5010050000200
Labor$581$1,452$879$0$0$0$2,912
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$581$1,452$879$0$0$0$2,912
Fixed Fee$29$73$44$0$0$0$146
Total CPFF$610$1,525$923$0$0$0$3,058
1020Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,319$1,465$0$2,784
Subcontractor Fee$0$0$0$53$59$0$111
Procurement Overhead$0$0$0$69$76$0$145
G&A$0$0$0$144$160$0$304
Total Labor Cost$0$0$0$1,584$1,760$0$3,344
Fixed Fee$0$0$0$77$85$0$162
Total CPFF$0$0$0$1,661$1,845$0$3,506
2020Labor Hours5010050000200
Labor$436$1,162$733$0$0$0$2,330
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$436$1,162$733$0$0$0$2,330
Fixed Fee$22$58$37$0$0$0$116
Total CPFF$457$1,220$769$0$0$0$2,446
3020Labor Hours00050500100
Labor$0$0$0$1,026$1,172$0$2,198
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$1,026$1,172$0$2,198
Fixed Fee$0$0$0$51$59$0$110
Total CPFF$0$0$0$1,077$1,231$0$2,308
AllTotal CPFF$1,067$2,744$1,692$2,737$3,076$0$11,317
TC0022Labor Hours00505000100
Labor$0$0$733$879$0$0$1,612
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$733$879$0$0$1,612
Fixed Fee$0$0$37$44$0$0$81
Total CPFF$0$0$769$923$0$0$1,692
1022Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,319$1,465$0$2,784
Subcontractor Fee$0$0$0$53$59$0$111
Procurement Overhead$0$0$0$69$76$0$145
G&A$0$0$0$144$160$0$304
Total Labor Cost$0$0$0$1,584$1,760$0$3,344
Fixed Fee$0$0$0$77$85$0$162
Total CPFF$0$0$0$1,661$1,845$0$3,506
2022Labor Hours5010050000200
Labor$726$1,742$1,026$0$0$0$3,494
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$726$1,742$1,026$0$0$0$3,494
Fixed Fee$36$87$51$0$0$0$175
Total CPFF$762$1,830$1,077$0$0$0$3,669
3022Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$879$1,026$0$1,905
Subcontractor Fee$0$0$0$35$41$0$76
Procurement Overhead$0$0$0$46$53$0$99
G&A$0$0$0$96$112$0$208
Total Labor Cost$0$0$0$1,056$1,232$0$2,288
Fixed Fee$0$0$0$51$60$0$111
Total CPFF$0$0$0$1,107$1,292$0$2,399
AllTotal CPFF$762$1,830$1,846$3,691$3,137$0$11,265
TH0023Labor Hours00505000100
Labor$0$0$1,172$1,319$0$0$2,491
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,172$1,319$0$0$2,491
Fixed Fee$0$0$59$66$0$0$125
Total CPFF$0$0$1,231$1,385$0$0$2,615
1023Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,172$1,319$0$2,491
Subcontractor Fee$0$0$0$47$53$0$100
Procurement Overhead$0$0$0$61$69$0$130
G&A$0$0$0$128$144$0$272
Total Labor Cost$0$0$0$1,408$1,584$0$2,992
Fixed Fee$0$0$0$68$77$0$145
Total CPFF$0$0$0$1,476$1,661$0$3,137
2023Labor Hours5010050000200
Labor$581$1,452$879$0$0$0$2,912
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$581$1,452$879$0$0$0$2,912
Fixed Fee$29$73$44$0$0$0$146
Total CPFF$610$1,525$923$0$0$0$3,058
3023Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,319$1,465$0$2,784
Subcontractor Fee$0$0$0$53$59$0$111
Procurement Overhead$0$0$0$69$76$0$145
G&A$0$0$0$144$160$0$304
Total Labor Cost$0$0$0$1,584$1,760$0$3,344
Fixed Fee$0$0$0$77$85$0$162
Total CPFF$0$0$0$1,661$1,845$0$3,506
AllTotal CPFF$610$1,525$2,154$4,521$3,506$0$12,315
FMS0031Labor Hours00505000100
Labor$0$0$1,172$1,319$0$0$2,491
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,172$1,319$0$0$2,491
Fixed Fee$0$0$59$66$0$0$125
Total CPFF$0$0$1,231$1,385$0$0$2,615
1031Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,172$1,319$0$2,491
Subcontractor Fee$0$0$0$47$53$0$100
Procurement Overhead$0$0$0$61$69$0$130
G&A$0$0$0$128$144$0$272
Total Labor Cost$0$0$0$1,408$1,584$0$2,992
Fixed Fee$0$0$0$68$77$0$145
Total CPFF$0$0$0$1,476$1,661$0$3,137
2031Labor Hours00505000100
Labor$0$0$733$879$0$0$1,612
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$733$879$0$0$1,612
Fixed Fee$0$0$37$44$0$0$81
Total CPFF$0$0$769$923$0$0$1,692
3031Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,319$1,465$0$2,784
Subcontractor Fee$0$0$0$53$59$0$111
Procurement Overhead$0$0$0$69$76$0$145
G&A$0$0$0$144$160$0$304
Total Labor Cost$0$0$0$1,584$1,760$0$3,344
Fixed Fee$0$0$0$77$85$0$162
Total CPFF$0$0$0$1,661$1,845$0$3,506
AllTotal CPFF$0$0$2,000$5,444$3,506$0$10,950
Railgun0032Labor Hours00505000100
Labor$0$0$1,026$1,172$0$0$2,198
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,026$1,172$0$0$2,198
Fixed Fee$0$0$51$59$0$0$110
Total CPFF$0$0$1,077$1,231$0$0$2,308
1032Labor Hours000010050150
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$2,344$1,172$3,516
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$234$117$352
Total Labor Cost$0$0$0$0$2,579$1,289$3,868
Fixed Fee$0$0$0$0$129$64$193
Total CPFF$0$0$0$0$2,708$1,354$4,062
2032Labor Hours00505000100
Labor$0$0$1,172$1,319$0$0$2,491
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$1,172$1,319$0$0$2,491
Fixed Fee$0$0$59$66$0$0$125
Total CPFF$0$0$1,231$1,385$0$0$2,615
3032Labor Hours00050500100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$1,172$1,319$0$2,491
Subcontractor Fee$0$0$0$47$53$0$100
Procurement Overhead$0$0$0$61$69$0$130
G&A$0$0$0$128$144$0$272
Total Labor Cost$0$0$0$1,408$1,584$0$2,992
Fixed Fee$0$0$0$68$77$0$145
Total CPFF$0$0$0$1,476$1,661$0$3,137
AllTotal CPFF$0$0$2,308$4,091$4,368$1,354$12,121
GRAND TOTALAll$9,757$23,784$28,308$35,684$38,083$8,462$144,077

Labor Resources

PRIME LABOR RESOURCES AND COST
Contractor:Insert contractor name
HQ0147-16-R-0009- BMD Systems Engineering
The prime offeror will combine their labor resources with submittals from all IWTAs and subcontractors on this one tab.
Contractors will populate this tab to include the proposed contractor labor resources for all CLINs excluding Surge.
FBLRs are carried forward (linked) from the prime, IWTA, or subcontractor's FBLR tab.
To protect proprietary data, the IWTA or subcontractor may elect to copy the FBLRs in columns V:AA and paste as values before submission to the prime contractor, with the result that the IWTA or major subcontractor rates may be hard-coded in the prime offeror’s EPW.
For submission to the Government, the full detail of the IWTA or subcontractor direct/indirect rates and FBLR rates, and links to the IWTA's or subcontractor's FBLR tab will remain in-tact.
The prime contractor will also add hours and cost for minor subcontractors TBD.
Columns B through I, M through R, and T should be populated by the offeror, to present the proposed resources for accomplishing the PWS requirements.
The example data provided in Columns B through I, M through R, and T are there only for formula and link testing and should not influence the proposed EPW.
Calculations listed in Columns AS through CE are for Government evaluation purposes only.
For Columns AS through CE, Offerors, IWTAs and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.5.00%<< Prime's procurement Overhead Rate
Use the drop-down arrows to populate the cells where possible.91827364554Subcontractor fee, not prime offeror or IWTAPrime offeror procurement overhead on subcontract cost
PWSDescriptionPrime/Subcontractor NamePrime, IWTA or SubcontractorMajor or MinorLabor CategoryLocationWork SiteCLIN-Pd-STStakeholderCLINPeriodCFY 1 HoursCFY 2 HoursCFY 3 HoursCFY 4 HoursCFY 5 HoursCFY 6 HoursTotalBOE ReferenceIndex ColumnCFY 1 FBLRCFY 2 FBLRCFY 3 FBLRCFY 4 FBLRCFY 5 FBLRCFY 6 FBLRABCFY 1 CostCFY 2 CostCFY 3 CostCFY 4 CostCFY 5 CostCFY 6 CostTotal CostAJCFY 1 FeeCFY 2 FeeCFY 3 FeeCFY 4 FeeCFY 5 FeeCFY 6 FeeTotal FeeARCFY 1 P/OCFY 2 P/OCFY 3 P/OCFY 4 P/OCFY 5 P/OCFY 6 P/O
3.13.1 BMDS Planning and Architecture DevelopmentPrime R UsPrimeContract Program ManagerHuntsville, ALGov't Site0008BaseDEDE0008Base5010050200Cost Volume page 10, BOE Number 123456.01Contract Program ManagerHuntsville, ALGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$871$2,033$1,172$0$0$0$4,076$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Technology DevelopmentPrime R UsPrimeContract Technical LeadColorado Springs, COGov't Site0009BaseDEIDEI0009Base5010050200Contract Technical LeadColorado Springs, COGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$726$1,742$1,026$0$0$0$3,494$0$0$0$0$0$0$0AR$0$0$0$0$0$0
3.33.3 BMDS Design and Technical Baseline EstablishmentPrime R UsPrimeMajorAdvanced EngineerDahlgren, VAGov't Site0010BaseDESDES0010Base5010050200Advanced EngineerDahlgren, VAGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$726$1,742$1,026$0$0$0$3,494$0$0$0$0$0$0$0$0$0$0$0$0$0
3.43.4 BMDS Test and VerificationPrime R UsPrimeMajorIntermediate EngineerNational Capital RegionGov't Site0016BaseDVRDVR0016Base5010050200Intermediate EngineerNational Capital RegionGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$581$1,452$879$0$0$0$2,912$0$0$0$0$0$0$0$0$0$0$0$0$0
3.53.5 BMDS Capability and Architecture AssessmentPrime R UsPrimeMinorBasic EngineerHuntsville, ALGov't Site0017BaseGDGD0017Base5010050200Basic EngineerHuntsville, ALGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$436$1,162$733$0$0$0$2,330$0$0$0$0$0$0$0$0$0$0$0$0$0
3.63.6 BMDS DeliveryPrime R UsPrimeMinorAdvanced AnalystColorado Springs, COGov't Site0018BaseGMGM0018Base5010050200Advanced AnalystColorado Springs, COGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$726$1,742$1,026$0$0$0$3,494$0$0$0$0$0$0$0$0$0$0$0$0$0
3.73.7 Product Office Systems EngineeringPrime R UsPrimeIntermediate AnalystDahlgren, VAGov't Site0020BaseSNSN0020Base5010050200Intermediate AnalystDahlgren, VAGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$581$1,452$879$0$0$0$2,912$0$0$0$0$0$0$0$0$0$0$0$0$0
3.83.8 Engineering Functional ManagementPrime R UsPrimeBasic AnalystNational Capital RegionGov't Site0022BaseTCTC0022Base5050100Basic AnalystNational Capital RegionGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$733$879$0$0$1,612$0$0$0$0$0$0$0$0$0$0$0$0$0
3.93.9 Modeling and SimulationPrime R UsPrimeSubject Matter ExpertHuntsville, ALGov't Site0023BaseTHTH0023Base5050100Subject Matter ExpertHuntsville, ALGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$1,172$1,319$0$0$2,491$0$0$0$0$0$0$0$0$0$0$0$0$0
3.103.10 Foreign Material Sales Weapon Systems SupportPrime R UsPrimeContract Program ManagerColorado Springs, COGov't Site0031BaseFMSFMS0031Base5050100Contract Program ManagerColorado Springs, COGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$1,172$1,319$0$0$2,491$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Planning and Architecture DevelopmentPrime R UsPrimeContract Technical LeadDahlgren, VAGov't Site0032BaseRailgunRailgun0032Base5050100Contract Technical LeadDahlgren, VAGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$1,026$1,172$0$0$2,198$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Technology DevelopmentPrime R UsPrimeAdvanced EngineerNational Capital RegionGov't Site1008Option 1DEDE1008Option 15050100Advanced EngineerNational Capital RegionGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$1,026$1,172$0$0$2,198$0$0$0$0$0$0$0$0$0$0$0$0$0
3.33.3 BMDS Design and Technical Baseline EstablishmentPrime R UsPrimeIntermediate EngineerHuntsville, ALGov't Site1009Option 1DEIDEI1009Option 15050100Intermediate EngineerHuntsville, ALGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$0$0$879$1,026$0$0$1,905$0$0$0$0$0$0$0$0$0$0$0$0$0
3.43.4 BMDS Test and VerificationPrime R UsPrimeBasic EngineerColorado Springs, COGov't Site1010Option 1DESDES1010Option 15050100Basic EngineerColorado Springs, COGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$733$879$0$0$1,612$0$0$0$0$0$0$0$0$0$0$0$0$0
3.53.5 BMDS Capability and Architecture AssessmentPrime R UsPrimeAdvanced AnalystDahlgren, VAGov't Site1016Option 1DVRDVR1016Option 15050100Advanced AnalystDahlgren, VAGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$1,172$1,319$0$2,491$0$0$0$0$0$0$0$0$0$0$0$0$0
3.63.6 BMDS DeliveryPrime R UsPrimeIntermediate AnalystNational Capital RegionGov't Site1017Option 1GDGD1017Option 15050100Intermediate AnalystNational Capital RegionGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$0$0$0$1,026$1,172$0$2,198$0$0$0$0$0$0$0$0$0$0$0$0$0
3.73.7 Product Office Systems EngineeringSubcontract xSubcontractorBasic AnalystHuntsville, ALGov't Site1018Option 1GMGM1018Option 15050100Basic AnalystHuntsville, ALGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$0$879$1,026$0$1,905$0$0$0$35$41$0$76$0$0$0$46$53$0
3.83.8 Engineering Functional ManagementSubcontract xSubcontractorSubject Matter ExpertColorado Springs, COGov't Site1020Option 1SNSN1020Option 15050100Subject Matter ExpertColorado Springs, COGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$0$1,319$1,465$0$2,784$0$0$0$53$59$0$111$0$0$0$69$76$0
3.93.9 Modeling and SimulationSubcontract xSubcontractorContract Program ManagerDahlgren, VAGov't Site1022Option 1TCTC1022Option 15050100Contract Program ManagerDahlgren, VAGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$0$1,319$1,465$0$2,784$0$0$0$53$59$0$111$0$0$0$69$76$0
3.103.10 Foreign Material Sales Weapon Systems SupportSubcontract xSubcontractorContract Technical LeadNational Capital RegionGov't Site1023Option 1THTH1023Option 15050100Contract Technical LeadNational Capital RegionGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$1,172$1,319$0$2,491$0$0$0$47$53$0$100$0$0$0$61$69$0
3.13.1 BMDS Planning and Architecture DevelopmentSubcontract xSubcontractorAdvanced EngineerHuntsville, ALGov't Site1031Option 1FMSFMS1031Option 15050100Advanced EngineerHuntsville, ALGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$1,172$1,319$0$2,491$0$0$0$47$53$0$100$0$0$0$61$69$0
3.23.2 BMDS Technology DevelopmentIWTAIWTAIntermediate EngineerColorado Springs, COGov't Site1032Option 1RailgunRailgun1032Option 110050150Intermediate EngineerColorado Springs, COGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$0$0$0$0$2,344$1,172$3,516$0$0$0$0$0$0$0$0$0$0$0$0$0
3.33.3 BMDS Design and Technical Baseline EstablishmentIWTAIWTABasic EngineerDahlgren, VAGov't Site2008Option 2DEDE2008Option 210050150Basic EngineerDahlgren, VAGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$0$0$2,051$1,026$3,077$0$0$0$0$0$0$0$0$0$0$0$0$0
3.43.4 BMDS Test and VerificationIWTAIWTAAdvanced AnalystNational Capital RegionGov't Site2009Option 2DEIDEI2009Option 210050150Advanced AnalystNational Capital RegionGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$0$2,637$1,465$4,103$0$0$0$0$0$0$0$0$0$0$0$0$0
3.53.5 BMDS Capability and Architecture AssessmentPrime R UsPrimeContract Program ManagerHuntsville, ALGov't Site2010Option 2DESDES2010Option 25010050200Cost Volume page 10, BOE Number 123456.01Contract Program ManagerHuntsville, ALGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$871$2,033$1,172$0$0$0$4,076$0$0$0$0$0$0$0$0$0$0$0$0$0
3.63.6 BMDS DeliveryPrime R UsPrimeContract Technical LeadColorado Springs, COGov't Site2016Option 2DVRDVR2016Option 25010050200Contract Technical LeadColorado Springs, COGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$726$1,742$1,026$0$0$0$3,494$0$0$0$0$0$0$0AR$0$0$0$0$0$0
3.73.7 Product Office Systems EngineeringPrime R UsPrimeMajorAdvanced EngineerDahlgren, VAGov't Site2017Option 2GDGD2017Option 25010050200Advanced EngineerDahlgren, VAGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$726$1,742$1,026$0$0$0$3,494$0$0$0$0$0$0$0$0$0$0$0$0$0
3.83.8 Engineering Functional ManagementPrime R UsPrimeMajorIntermediate EngineerNational Capital RegionGov't Site2018Option 2GMGM2018Option 25010050200Intermediate EngineerNational Capital RegionGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$581$1,452$879$0$0$0$2,912$0$0$0$0$0$0$0$0$0$0$0$0$0
3.93.9 Modeling and SimulationPrime R UsPrimeMinorBasic EngineerHuntsville, ALGov't Site2020Option 2SNSN2020Option 25010050200Basic EngineerHuntsville, ALGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$436$1,162$733$0$0$0$2,330$0$0$0$0$0$0$0$0$0$0$0$0$0
3.103.10 Foreign Material Sales Weapon Systems SupportPrime R UsPrimeMinorAdvanced AnalystColorado Springs, COGov't Site2022Option 2TCTC2022Option 25010050200Advanced AnalystColorado Springs, COGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$726$1,742$1,026$0$0$0$3,494$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Planning and Architecture DevelopmentPrime R UsPrimeIntermediate AnalystDahlgren, VAGov't Site2023Option 2THTH2023Option 25010050200Intermediate AnalystDahlgren, VAGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$581$1,452$879$0$0$0$2,912$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Technology DevelopmentPrime R UsPrimeBasic AnalystNational Capital RegionGov't Site2031Option 2FMSFMS2031Option 25050100Basic AnalystNational Capital RegionGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$733$879$0$0$1,612$0$0$0$0$0$0$0$0$0$0$0$0$0
3.33.3 BMDS Design and Technical Baseline EstablishmentPrime R UsPrimeSubject Matter ExpertHuntsville, ALGov't Site2032Option 2RailgunRailgun2032Option 25050100Subject Matter ExpertHuntsville, ALGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$1,172$1,319$0$0$2,491$0$0$0$0$0$0$0$0$0$0$0$0$0
3.43.4 BMDS Test and VerificationPrime R UsPrimeContract Program ManagerColorado Springs, COGov't Site3008Option 3DEDE3008Option 35050100Contract Program ManagerColorado Springs, COGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$1,172$1,319$0$0$2,491$0$0$0$0$0$0$0$0$0$0$0$0$0
3.53.5 BMDS Capability and Architecture AssessmentPrime R UsPrimeContract Technical LeadDahlgren, VAGov't Site3009Option 3DEIDEI3009Option 35050100Contract Technical LeadDahlgren, VAGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$1,026$1,172$0$0$2,198$0$0$0$0$0$0$0$0$0$0$0$0$0
3.63.6 BMDS DeliveryPrime R UsPrimeAdvanced EngineerNational Capital RegionGov't Site3010Option 3DESDES3010Option 35050100Advanced EngineerNational Capital RegionGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$1,026$1,172$0$0$2,198$0$0$0$0$0$0$0$0$0$0$0$0$0
3.73.7 Product Office Systems EngineeringPrime R UsPrimeIntermediate EngineerHuntsville, ALGov't Site3016Option 3DVRDVR3016Option 35050100Intermediate EngineerHuntsville, ALGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$0$0$879$1,026$0$0$1,905$0$0$0$0$0$0$0$0$0$0$0$0$0
3.83.8 Engineering Functional ManagementPrime R UsPrimeBasic EngineerColorado Springs, COGov't Site3017Option 3GDGD3017Option 35050100Basic EngineerColorado Springs, COGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$733$879$0$0$1,612$0$0$0$0$0$0$0$0$0$0$0$0$0
3.93.9 Modeling and SimulationPrime R UsPrimeAdvanced AnalystDahlgren, VAGov't Site3018Option 3GMGM3018Option 35050100Advanced AnalystDahlgren, VAGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$1,172$1,319$0$2,491$0$0$0$0$0$0$0$0$0$0$0$0$0
3.103.10 Foreign Material Sales Weapon Systems SupportPrime R UsPrimeIntermediate AnalystNational Capital RegionGov't Site3020Option 3SNSN3020Option 35050100Intermediate AnalystNational Capital RegionGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$0$0$0$1,026$1,172$0$2,198$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Planning and Architecture DevelopmentSubcontract xSubcontractorBasic AnalystHuntsville, ALGov't Site3022Option 3TCTC3022Option 35050100Basic AnalystHuntsville, ALGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$0$879$1,026$0$1,905$0$0$0$35$41$0$76$0$0$0$46$53$0
3.23.2 BMDS Technology DevelopmentSubcontract xSubcontractorSubject Matter ExpertColorado Springs, COGov't Site3023Option 3THTH3023Option 35050100Subject Matter ExpertColorado Springs, COGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$0$1,319$1,465$0$2,784$0$0$0$53$59$0$111$0$0$0$69$76$0
3.33.3 BMDS Design and Technical Baseline EstablishmentSubcontract xSubcontractorContract Program ManagerDahlgren, VAGov't Site3031Option 3FMSFMS3031Option 35050100Contract Program ManagerDahlgren, VAGov't Site$17.42$20.33$23.44$26.37$29.30$32.23$0$0$0$1,319$1,465$0$2,784$0$0$0$53$59$0$111$0$0$0$69$76$0
3.43.4 BMDS Test and VerificationSubcontract xSubcontractorContract Technical LeadNational Capital RegionGov't Site3032Option 3RailgunRailgun3032Option 35050100Contract Technical LeadNational Capital RegionGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$1,172$1,319$0$2,491$0$0$0$47$53$0$100$0$0$0$61$69$0
3.53.5 BMDS Capability and Architecture AssessmentSubcontract xSubcontractorAdvanced EngineerHuntsville, ALGov't Site0008BaseDEDE0008Base5050100Advanced EngineerHuntsville, ALGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$1,172$1,319$0$2,491$0$0$0$47$53$0$100$0$0$0$61$69$0
3.63.6 BMDS DeliveryIWTAIWTAIntermediate EngineerColorado Springs, COGov't Site0009BaseDEIDEI0009Base10050150Intermediate EngineerColorado Springs, COGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$0$0$0$0$2,344$1,172$3,516$0$0$0$0$0$0$0$0$0$0$0$0$0
3.73.7 Product Office Systems EngineeringIWTAIWTABasic EngineerDahlgren, VAGov't Site0010BaseDESDES0010Base10050150Basic EngineerDahlgren, VAGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$0$0$0$0$2,051$1,026$3,077$0$0$0$0$0$0$0$0$0$0$0$0$0
3.83.8 Engineering Functional ManagementIWTAIWTAAdvanced AnalystNational Capital RegionGov't Site0016BaseDVRDVR0016Base10050150Advanced AnalystNational Capital RegionGov't Site$14.52$17.42$20.51$23.44$26.37$29.30$0$0$0$0$2,637$1,465$4,103$0$0$0$0$0$0$0$0$0$0$0$0$0

FBLRs

FULLY BURDENED LABOR RATE (FBLR) BUILD-UP
Contractor:Insert contractor name
HQ0147-16-R-0009- BMD Systems Engineering
The prime contractor and each known subcontractor or IWTA will populate this tab to include the proposed FBLRs for their company.
Direct/Indirect rates are carried forward (linked) from the prime's, IWTA's or subcontractor's rates tab.
Offerors, IWTAs and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
For submission to the Government, the full detail of the direct/indirect rates and FBLR rates, and links to the rates tab will remain in-tact.
To protect proprietary data, the IWTA or subcontractor may elect not to submit this tab to the prime contractor.
RED Fringe Cost number means it doesn't meet the minimum fringe dollars per hour.Contractor Fiscal YearContractor Fiscal YearContractor Fiscal YearContractor Fiscal YearContractor Fiscal YearContractor Fiscal Year
201720182019202020212022
2520173620174720175820176920177102017
Base Labor RateFringe BenefitsFringe CostLabor OverheadOverhead CostG&AG&A CostFBLR (no fee/profit)Base Labor RateFringe BenefitsFringe CostLabor OverheadOverhead CostG&AG&A CostFBLR (no fee/profit)Base Labor RateFringe BenefitsFringe CostLabor OverheadOverhead CostG&AG&A CostFBLR (no fee/profit)Base Labor RateFringe BenefitsFringe CostLabor OverheadOverhead CostG&AG&A CostFBLR (no fee/profit)Base Labor RateFringe BenefitsFringe CostLabor OverheadOverhead CostG&AG&A CostFBLR (no fee/profit)Base Labor RateFringe BenefitsFringe CostLabor OverheadOverhead CostG&A
Base LaborBase LaborBase LaborBase LaborBase LaborBase Labor
Labor CategoryLocationWork SiteIndex ColumnRateRateRateRateRateRate
Contract Program ManagerHuntsville, ALGov't SiteContract Program ManagerHuntsville, ALGov't Site$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0010.00%$ 1.4020.00%$ 3.0810.00%$ 1.85$20.33$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%$ 2.66$29.30$22.0011.00%$ 2.4220.00%$ 4.8810.00%
Contract Technical LeadHuntsville, ALGov't SiteContract Technical LeadHuntsville, ALGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%
Advanced EngineerHuntsville, ALGov't SiteAdvanced EngineerHuntsville, ALGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%
Intermediate EngineerHuntsville, ALGov't SiteIntermediate EngineerHuntsville, ALGov't Site$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$16.0011.00%$ 1.7620.00%$ 3.5510.00%
Basic EngineerHuntsville, ALGov't SiteBasic EngineerHuntsville, ALGov't Site$6.0010.00%$ 0.6020.00%$ 1.3210.00%$ 0.79$8.71$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0011.00%$ 1.1020.00%$ 2.2210.00%$ 1.33$14.65$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$14.0011.00%$ 1.5420.00%$ 3.1110.00%
Advanced AnalystHuntsville, ALGov't SiteAdvanced AnalystHuntsville, ALGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%
Intermediate AnalystHuntsville, ALGov't SiteIntermediate AnalystHuntsville, ALGov't Site$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$16.0011.00%$ 1.7620.00%$ 3.5510.00%
Basic AnalystHuntsville, ALGov't SiteBasic AnalystHuntsville, ALGov't Site$6.0010.00%$ 0.6020.00%$ 1.3210.00%$ 0.79$8.71$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0011.00%$ 1.1020.00%$ 2.2210.00%$ 1.33$14.65$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$14.0011.00%$ 1.5420.00%$ 3.1110.00%
Subject Matter ExpertHuntsville, ALGov't SiteSubject Matter ExpertHuntsville, ALGov't Site$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0010.00%$ 1.4020.00%$ 3.0810.00%$ 1.85$20.33$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%$ 2.66$29.30$22.0011.00%$ 2.4220.00%$ 4.8810.00%
Contract Program ManagerColorado Springs, COGov't SiteContract Program ManagerColorado Springs, COGov't Site$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0010.00%$ 1.4020.00%$ 3.0810.00%$ 1.85$20.33$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%$ 2.66$29.30$22.0011.00%$ 2.4220.00%$ 4.8810.00%
Contract Technical LeadColorado Springs, COGov't SiteContract Technical LeadColorado Springs, COGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%
Advanced EngineerColorado Springs, COGov't SiteAdvanced EngineerColorado Springs, COGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%
Intermediate EngineerColorado Springs, COGov't SiteIntermediate EngineerColorado Springs, COGov't Site$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$16.0011.00%$ 1.7620.00%$ 3.5510.00%
Basic EngineerColorado Springs, COGov't SiteBasic EngineerColorado Springs, COGov't Site$6.0010.00%$ 0.6020.00%$ 1.3210.00%$ 0.79$8.71$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0011.00%$ 1.1020.00%$ 2.2210.00%$ 1.33$14.65$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$14.0011.00%$ 1.5420.00%$ 3.1110.00%
Advanced AnalystColorado Springs, COGov't SiteAdvanced AnalystColorado Springs, COGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%
Intermediate AnalystColorado Springs, COGov't SiteIntermediate AnalystColorado Springs, COGov't Site$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$16.0011.00%$ 1.7620.00%$ 3.5510.00%
Basic AnalystColorado Springs, COGov't SiteBasic AnalystColorado Springs, COGov't Site$6.0010.00%$ 0.6020.00%$ 1.3210.00%$ 0.79$8.71$8.0010.00%$ 0.8020.00%$ 1.7610.00%$ 1.06$11.62$10.0011.00%$ 1.1020.00%$ 2.2210.00%$ 1.33$14.65$12.0011.00%$ 1.3220.00%$ 2.6610.00%$ 1.60$17.58$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$14.0011.00%$ 1.5420.00%$ 3.1110.00%
Subject Matter ExpertColorado Springs, COGov't SiteSubject Matter ExpertColorado Springs, COGov't Site$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0010.00%$ 1.4020.00%$ 3.0810.00%$ 1.85$20.33$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%$ 2.66$29.30$22.0011.00%$ 2.4220.00%$ 4.8810.00%
Contract Program ManagerDahlgren, VAGov't SiteContract Program ManagerDahlgren, VAGov't Site$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0010.00%$ 1.4020.00%$ 3.0810.00%$ 1.85$20.33$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%$ 2.66$29.30$22.0011.00%$ 2.4220.00%$ 4.8810.00%
Contract Technical LeadDahlgren, VAGov't SiteContract Technical LeadDahlgren, VAGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%
Advanced EngineerDahlgren, VAGov't SiteAdvanced EngineerDahlgren, VAGov't Site$10.0010.00%$ 1.0020.00%$ 2.2010.00%$ 1.32$14.52$12.0010.00%$ 1.2020.00%$ 2.6410.00%$ 1.58$17.42$14.0011.00%$ 1.5420.00%$ 3.1110.00%$ 1.86$20.51$16.0011.00%$ 1.7620.00%$ 3.5510.00%$ 2.13$23.44$18.0011.00%$ 1.9820.00%$ 4.0010.00%$ 2.40$26.37$20.0011.00%$ 2.2020.00%$ 4.4410.00%

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