HQ0858-21-R-0014_Attachment L-05 EPW 28Apr2021.xlsx

XLSX spreadsheet 1 MB Posted May 20, 2021

Attached to: TEAMS-Next Program Planning and Acquisition (PP&A)
Solicitation number: HQ0858-21-R-0014
Issued by: DOD Missile Defense Agency

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File	Type	Posted
HQ085821R0014 Amendment 0004 Conformed.pdf	PDF	Jun 25, 2021
HQ085821R0014 Amendment 0004.pdf	PDF	Jun 25, 2021
HQ085821R0014 Amendment 0003.pdf	PDF	Jun 14, 2021
HQ085821R0014 Amendment 0003 Conformed.pdf	PDF	Jun 14, 2021
HQ085821R0014 Amendment 0002.pdf	PDF	Jun 7, 2021
HQ0858-21-R-0014_Attachment J-05 TERP Pricing Model 02Jun21.xlsx	XLSX spreadsheet	Jun 7, 2021
HQ0858-21-R-0014_Attachment L-05 EPW 02Jun21.xlsx	XLSX spreadsheet	Jun 7, 2021
HQ085821R0014 Amendment 0002 Conformed.pdf	PDF	Jun 7, 2021
HQ0858-21-R-0014_Attachment L-01 PPI Form - 06.01.2021.docx	DOCX document	Jun 7, 2021
HQ0858-21-R-0014_TN-PPA RFP Amendment 0001.pdf	PDF	May 24, 2021
HQ0858-21-R-0014_TN-PPA RFP Amendment 0001 Conformed.pdf	PDF	May 24, 2021
HQ0858-21-R-0014_TN-PPA Section L 24May2021.pdf	PDF	May 24, 2021
HQ085821R0014_Final RFP Industry Comment Matrix - Blank.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Solicitation 20May2021.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-12 Travel and ODC Report.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Attachment J-08 DD254.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment L-04 Client Authorization Letter.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-15 SOFA Travel Clauses.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-13 Monthly Manpower Report Template.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Attachment J-18 Mission Essential Functions 25Mar2021.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment L-03 Sample Consent Letter.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Section M 12May2021.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-09 Authorized ODC Travel by CLIN.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Section L 12May2021.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-11 Cost Report Template.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Attachment J-17 IMCP Supplier Compliance Supplement.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-05 TERP Pricing Model 14Apr2021.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Attachment J-14 Quarterly Accomplishments Reporting Format.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-21 TEAMS-Next OCI Guiding Principles 15Sep2020.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment L-06 Accounting System Checklist.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment L-02 PPQ Form 26Apr2021.docx	DOCX document	May 20, 2021
HQ0858-21-R-0014_Attachment L-01 PPI Form 06Apr2021.docx	DOCX document	May 20, 2021
HQ0858-21-R-0014_Attachment L-07 OCI Disclosure Form.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-01 Statement of Work PPA 11May2021.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Exhibit A Combined CDRLs.pdf	PDF	May 20, 2021
HQ085821R0014_Draft RFP-Industry Comment Matrix_18MAY21.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Attachment J-06 NDA Individual Contractor.pdf	PDF	May 20, 2021
HQ0858-21-R-0014_Attachment J-04 TERP Form 28Apr21.docx	DOCX document	May 20, 2021
HQ0858-21-R-0014_Attachment J-02 G-06 Allotment of Funds 07Apr2021.xlsx	XLSX spreadsheet	May 20, 2021
HQ0858-21-R-0014_Attachment J-03 TERP Procedures 28Apr2021.pdf	PDF	May 20, 2021

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Cost Roll-Up

PRIME CONTRACTOR COST ROLL-UP
Contractor:	Program Planning & Acquisition
HQ0858-21-R-0014
Stakeholder	CLIN	Description	GFY 1	GFY 2	GFY 3	GFY 4	GFY 5	GFY 6	Total	Crosscheck	Unreconciled
ALL	All CLINs	Labor Hours	413,679	751,325	735,754	721,458	700,096	611,608	3,933,920	3,933,920	- 0
		Labor	$26,432,963	$48,948,326	$48,818,456	$48,766,424	$48,196,913	$42,924,087	$264,087,169	$264,087,169	$0
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$26,432,963	$48,948,326	$48,818,456	$48,766,424	$48,196,913	$42,924,087	$264,087,169	$264,087,169	$0
		Fixed Fee	$2,643,296	$4,894,833	$4,881,846	$4,876,642	$4,819,691	$4,292,409	$26,408,717	$26,408,717	$0
		Total CPFF	$29,076,259	$53,843,158	$53,700,302	$53,643,066	$53,016,605	$47,216,496	$290,495,886	$290,495,886	$0

0210, 1210, 2210, 7010	Sea-Based Weapon Systems (AB) Travel/ODCs	$100,751	$163,000	$164,000	$165,000	$166,000	$144,249	$903,000
0211, 1211, 2211, 7011	C2BMC (BC) Travel/ODCs	$6,841	$11,000	$11,000	$11,000	$11,000	$10,159	$61,000
0215, 1215, 2215, 7015	Director/Executive Director (D/DX) Travel/ODCs	$4,353	$7,000	$7,000	$7,000	$6,000	$7,647	$39,000
0216, 1216, 2216, 7016	Acquisition (DA) Travel/ODCs	$136,822	$220,000	$222,000	$223,000	$224,000	$195,178	$1,221,000
0220, 1220, 2220, 7020	International & Policy (DI) Travel/ODCs	$92,666	$149,000	$149,000	$149,000	$149,000	$131,334	$820,000
0224, 1224, 2224, 7024	Chief of Staff (DS) Travel/ODCs	$3,732	$6,000	$6,000	$6,000	$6,000	$5,268	$33,000
0225, 1225, 2225, 7025	Test (DT) Travel/ODCs	$1,866	$3,000	$3,000	$3,000	$3,000	$3,134	$17,000
0226, 1226, 2226, 7026	Advanced Technology (DV) Travel/ODCs	$62,192	$100,000	$100,000	$100,000	$100,000	$87,808	$550,000
0230, 1230, 2230, 7030	GMD (GM) Travel/ODCs	$26,121	$43,000	$44,000	$44,500	$45,500	$39,379	$242,500
0232, 1232, 2232, 7032	Ground-Based Weapon Systems (GW) Travel/ODCs	$7,463	$12,000	$12,000	$12,000	$10,000	$12,537	$66,000
0234, 1234, 2234, 7034	Israeli Programs (IP) Travel/ODCs	$9,680	$14,000	$14,000	$14,000	$14,000	$11,320	$77,000
0241, 1241, 2241, 7041	Ground Sensors (SN) Travel/ODCs	$38,870	$63,000	$64,000	$65,000	$65,550	$56,880	$353,300
0242, 1242, 2242, 7042	Space Sensors (SS) Travel/ODCs	$21,145	$34,000	$34,000	$34,000	$34,000	$29,855	$187,000
0243, 1243, 2243, 7043	Targets & CM (TC) Travel/ODC	$18,658	$30,000	$30,000	$30,000	$30,000	$26,342	$165,000
0244, 1244, 2244, 7044	THAAD (TH) Travel/ODCs	$15,548	$37,000	$31,000	$31,000	$31,000	$24,952	$170,500
0307	FMS JA-P-NCO/Line 018 Travel/ODCs	$17,102	$27,500	$13,750	$0	$0	$0	$58,352
0309, 1309, 2309, 7309	FMS SR-I-WIB/Line 046 Travel/ODCs	$16,792	$27,000	$27,000	$27,000	$27,000	$23,708	$148,500
0314, 0315, 0316, 1317,2318, 7319	FMS MDA ADMIN	$12,438	$20,000	$20,000	$20,000	$20,000	$17,562	$110,000
	Total Travel/ODC	$593,040	$966,500	$951,750	$941,500	$942,050	$827,312	$5,222,152
	Proposal Grand Total	$29,669,299	$54,809,658	$54,652,052	$54,584,566	$53,958,655	$48,043,808	$295,718,038

Labor Check Good Good Good Good Good Good Good

ALL	0001	Labor Hours	118,206	214,650	210,222	206,118	200,016	174,744	1,123,956
	Emergent Option Base CLIN - Labor	Labor	$8,170,847	$15,134,170	$15,118,408	$15,119,728	$14,965,560	$13,336,157	$81,844,870
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$8,170,847	$15,134,170	$15,118,408	$15,119,728	$14,965,560	$13,336,157	$81,844,870
		Fixed Fee	$817,085	$1,513,417	$1,511,841	$1,511,973	$1,496,556	$1,333,616	$8,184,487
			$8,987,932	$16,647,587	$16,630,249	$16,631,701	$16,462,116	$14,669,772	$90,029,357

All $8,987,932 $16,647,587 $16,630,249 $16,631,701 $16,462,116 $14,669,772 $90,029,357

Sea-Based Weapons Systems (AB)	0010	Labor Hours	20,740	37,600	37,600	14,003	0	0	109,943
	Sea-Based Weapon Systems (AB) Base Labor	Labor	$1,326,122	$2,437,046	$2,485,787	$944,239	$0	$0	$7,193,194
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,326,122	$2,437,046	$2,485,787	$944,239	$0	$0	$7,193,194
		Fixed Fee	$132,612	$243,705	$248,579	$94,424	$0	$0	$719,319
		Total CPFF	$1,458,734	$2,680,751	$2,734,366	$1,038,663	$0	$0	$7,912,513

1010	Labor Hours	0	0	0	23,597	14,003	0	37,600
Sea-Based Weapon Systems (AB) Option 1 Labor	Labor	$0	$0	$0	$1,591,264	$963,124	$0	$2,554,387
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,591,264	$963,124	$0	$2,554,387
	Fixed Fee	$0	$0	$0	$159,126	$96,312	$0	$255,439
	Total CPFF	$0	$0	$0	$1,750,390	$1,059,436	$0	$2,809,826

2010	Labor Hours	0	0	0	0	23,597	14,003	37,600
Sea-Based Weapon Systems (AB) Option 2 Labor	Labor	$0	$0	$0	$0	$1,623,089	$982,386	$2,605,475
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$1,623,089	$982,386	$2,605,475
	Fixed Fee	$0	$0	$0	$0	$162,309	$98,239	$260,548
	Total CPFF	$0	$0	$0	$0	$1,785,398	$1,080,625	$2,866,023

7010	Labor Hours	0	0	0	0	0	18,800	18,800
Sea-Based Weapon Systems (AB) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$1,318,968	$1,318,968
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,318,968	$1,318,968
	Fixed Fee	$0	$0	$0	$0	$0	$131,897	$131,897
	Total CPFF	$0	$0	$0	$0	$0	$1,450,865	$1,450,865

All Sea-Based Weapon Systems (AB) Base Labor $1,458,734 $2,680,751 $2,734,366 $2,789,053 $2,844,834 $2,531,490 $15,039,227

Command & Control, Battle Management & Communications (BC)	0011	Labor Hours	9,595	16,920	16,920	6,303	0	0	49,738
	C2BMC (BC) Base Labor	Labor	$521,456	$937,946	$956,704	$363,501	$0	$0	$2,779,608
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$521,456	$937,946	$956,704	$363,501	$0	$0	$2,779,608
		Fixed Fee	$52,146	$93,795	$95,670	$36,350	$0	$0	$277,961
		Total CPFF	$573,602	$1,031,740	$1,052,375	$399,852	$0	$0	$3,057,569

1011	Labor Hours	0	0	0	10,617	6,303	0	16,920
C2BMC (BC) Option 1 Labor	Labor	$0	$0	$0	$612,337	$370,771	$0	$983,109
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$612,337	$370,771	$0	$983,109
	Fixed Fee	$0	$0	$0	$61,234	$37,077	$0	$98,311
	Total CPFF	$0	$0	$0	$673,571	$407,849	$0	$1,081,419

2011	Labor Hours	0	0	0	0	10,617	6,303	16,920
C2BMC (BC) Option 2 Labor	Labor	$0	$0	$0	$0	$624,584	$378,187	$1,002,771
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$624,584	$378,187	$1,002,771
	Fixed Fee	$0	$0	$0	$0	$62,458	$37,819	$100,277
	Total CPFF	$0	$0	$0	$0	$687,042	$416,006	$1,103,048

7011	Labor Hours	0	0	0	0	0	8,460	8,460
C2BMC (BC) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$507,631	$507,631
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$507,631	$507,631
	Fixed Fee	$0	$0	$0	$0	$0	$50,763	$50,763
	Total CPFF	$0	$0	$0	$0	$0	$558,394	$558,394

All C2BMC (BC) Base Labor $573,602 $1,031,740 $1,052,375 $1,073,422 $1,094,891 $974,400 $5,800,430

Director/Executive Director (D/DX)	0015	Labor Hours	4,265	7,520	7,520	2,801	0	0	22,106
	Director/Executive Director (D/DX) Base Labor	Labor	$358,374	$644,497	$657,387	$249,769	$0	$0	$1,910,026
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$358,374	$644,497	$657,387	$249,769	$0	$0	$1,910,026
		Fixed Fee	$35,837	$64,450	$65,739	$24,977	$0	$0	$191,003
		Total CPFF	$394,211	$708,947	$723,126	$274,745	$0	$0	$2,101,029

1015	Labor Hours	0	0	0	4,719	2,801	0	7,520
Director/Executive Director (D/DX) Option 1 Labor	Labor	$0	$0	$0	$420,766	$254,764	$0	$675,530
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$420,766	$254,764	$0	$675,530
	Fixed Fee	$0	$0	$0	$42,077	$25,476	$0	$67,553
	Total CPFF	$0	$0	$0	$462,843	$280,240	$0	$743,083

2015	Labor Hours	0	0	0	0	4,719	2,801	7,520
Director/Executive Director (D/DX) Option 2 Labor	Labor	$0	$0	$0	$0	$429,181	$259,859	$689,041
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$429,181	$259,859	$689,041
	Fixed Fee	$0	$0	$0	$0	$42,918	$25,986	$68,904
	Total CPFF	$0	$0	$0	$0	$472,100	$285,845	$757,945

7015	Labor Hours	0	0	0	0	0	3,760	3,760
Director/Executive Director (D/DX) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$348,812	$348,812
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$348,812	$348,812
	Fixed Fee	$0	$0	$0	$0	$0	$34,881	$34,881
	Total CPFF	$0	$0	$0	$0	$0	$383,693	$383,693

All Director/Executive Director (D/DX) Base Labor $394,211 $708,947 $723,126 $737,588 $752,340 $669,539 $3,985,751

Acquisition (DA)	0016	Labor Hours	31,649	65,048	65,048	24,232	0	0	185,977
	Acquisition (DA) Base Labor	Labor	$2,170,101	$4,482,225	$4,571,869	$1,737,123	$0	$0	$12,961,318
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$2,170,101	$4,482,225	$4,571,869	$1,737,123	$0	$0	$12,961,318
		Fixed Fee	$217,010	$448,222	$457,187	$173,712	$0	$0	$1,296,132
		Total CPFF	$2,387,111	$4,930,447	$5,029,056	$1,910,835	$0	$0	$14,257,449

1016	Labor Hours	0	0	0	40,816	24,232	0	65,048
Acquisition (DA) Option 1 Labor	Labor	$0	$0	$0	$2,926,184	$1,771,865	$0	$4,698,049
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$2,926,184	$1,771,865	$0	$4,698,049
	Fixed Fee	$0	$0	$0	$292,618	$177,187	$0	$469,805
	Total CPFF	$0	$0	$0	$3,218,802	$1,949,052	$0	$5,167,854

2016	Labor Hours	0	0	0	0	40,816	24,232	65,048
Acquisition (DA) Option 2 Labor	Labor	$0	$0	$0	$0	$2,984,708	$1,807,302	$4,792,010
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$2,984,708	$1,807,302	$4,792,010
	Fixed Fee	$0	$0	$0	$0	$298,471	$180,730	$479,201
	Total CPFF	$0	$0	$0	$0	$3,283,178	$1,988,033	$5,271,211

7016	Labor Hours	0	0	0	0	0	32,524	32,524
Acquisition (DA) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$2,425,852	$2,425,852
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$2,425,852	$2,425,852
	Fixed Fee	$0	$0	$0	$0	$0	$242,585	$242,585
	Total CPFF	$0	$0	$0	$0	$0	$2,668,437	$2,668,437

All Acquisition (DA) Base Labor $2,387,111 $4,930,447 $5,029,056 $5,129,637 $5,232,230 $4,656,470 $27,364,951

Engineering (DE)	0017	Labor Hours	1,066	1,880	1,880	700	0	0	5,526
	Engineering (DE) Base Labor	Labor	$58,238	$104,763	$106,858	$40,583	$0	$0	$310,443
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$58,238	$104,763	$106,858	$40,583	$0	$0	$310,443
		Fixed Fee	$5,824	$10,476	$10,686	$4,058	$0	$0	$31,044
		Total CPFF	$64,062	$115,240	$117,544	$44,642	$0	$0	$341,488

1017	Labor Hours	0	0	0	1,180	700	0	1,880
Engineering (DE) Option 1 Labor	Labor	$0	$0	$0	$68,412	$41,395	$0	$109,807
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$68,412	$41,395	$0	$109,807
	Fixed Fee	$0	$0	$0	$6,841	$4,140	$0	$10,981
	Total CPFF	$0	$0	$0	$75,253	$45,535	$0	$120,788

2017	Labor Hours	0	0	0	0	1,180	700	1,880
Engineering (DE) Option 2 Labor	Labor	$0	$0	$0	$0	$69,780	$42,223	$112,003
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$69,780	$42,223	$112,003
	Fixed Fee	$0	$0	$0	$0	$6,978	$4,222	$11,200
	Total CPFF	$0	$0	$0	$0	$76,758	$46,445	$123,204

7017	Labor Hours	0	0	0	0	0	940	940
Engineering (DE) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$56,700	$56,700
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$56,700	$56,700
	Fixed Fee	$0	$0	$0	$0	$0	$5,670	$5,670
	Total CPFF	$0	$0	$0	$0	$0	$62,369	$62,369

All Engineering (DE) Base Labor $64,062 $115,240 $117,544 $119,895 $122,293 $108,815 $647,849

International & Policy (DI)	0020	Labor Hours	6,645	11,506	11,506	4,285	0	0	33,942
	International & Policy (DI) Base Labor	Labor	$523,084	$919,245	$937,630	$356,183	$0	$0	$2,736,142
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$523,084	$919,245	$937,630	$356,183	$0	$0	$2,736,142
		Fixed Fee	$52,308	$91,925	$93,763	$35,618	$0	$0	$273,614
		Total CPFF	$575,393	$1,011,170	$1,031,393	$391,801	$0	$0	$3,009,757

1020	Labor Hours	0	0	0	7,221	4,285	0	11,506
International & Policy (DI) Option 1 Labor	Labor	$0	$0	$0	$600,200	$363,306	$0	$963,506
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$600,200	$363,306	$0	$963,506
	Fixed Fee	$0	$0	$0	$60,020	$36,331	$0	$96,351
	Total CPFF	$0	$0	$0	$660,220	$399,637	$0	$1,059,857

2020	Labor Hours	0	0	0	0	7,221	4,285	11,506
International & Policy (DI) Option 2 Labor	Labor	$0	$0	$0	$0	$612,204	$370,572	$982,776
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$612,204	$370,572	$982,776
	Fixed Fee	$0	$0	$0	$0	$61,220	$37,057	$98,278
	Total CPFF	$0	$0	$0	$0	$673,424	$407,630	$1,081,054

7020	Labor Hours	0	0	0	0	0	5,753	5,753
International & Policy (DI) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$497,510	$497,510
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$497,510	$497,510
	Fixed Fee	$0	$0	$0	$0	$0	$49,751	$49,751
	Total CPFF	$0	$0	$0	$0	$0	$547,261	$547,261

All International & Policy (DI) Base Labor $575,393 $1,011,170 $1,031,393 $1,052,021 $1,073,061 $954,891 $5,697,929

Operations (DO)	0022	Labor Hours	3,233	5,696	5,696	2,121	0	0	16,746
	Operations (DO) Base Labor	Labor	$260,540	$467,988	$477,348	$181,309	$0	$0	$1,387,187
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$260,540	$467,988	$477,348	$181,309	$0	$0	$1,387,187
		Fixed Fee	$26,054	$46,799	$47,735	$18,131	$0	$0	$138,719
		Total CPFF	$286,594	$514,787	$525,083	$199,440	$0	$0	$1,525,905

1022	Labor Hours	0	0	0	3,575	2,121	0	5,696
Operations (DO) Option 1 Labor	Labor	$0	$0	$0	$305,586	$184,936	$0	$490,521
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$305,586	$184,936	$0	$490,521
	Fixed Fee	$0	$0	$0	$30,559	$18,494	$0	$49,052
	Total CPFF	$0	$0	$0	$336,144	$203,429	$0	$539,574

2022	Labor Hours	0	0	0	0	3,575	2,121	5,696
Operations (DO) Option 2 Labor	Labor	$0	$0	$0	$0	$311,697	$188,634	$500,332
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$311,697	$188,634	$500,332
	Fixed Fee	$0	$0	$0	$0	$31,170	$18,863	$50,033
	Total CPFF	$0	$0	$0	$0	$342,867	$207,498	$550,365

7022	Labor Hours	0	0	0	0	0	2,848	2,848
Operations (DO) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$253,283	$253,283
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$253,283	$253,283
	Fixed Fee	$0	$0	$0	$0	$0	$25,328	$25,328
	Total CPFF	$0	$0	$0	$0	$0	$278,611	$278,611

All Operations (DO) Base Labor $286,594 $514,787 $525,083 $535,585 $546,296 $486,109 $2,894,455

Chief of Staff (DS)	0024	Labor Hours	8,824	15,510	15,510	5,778	0	0	45,622
	Chief of Staff (DS) Base Labor	Labor	$527,647	$943,130	$961,993	$365,521	$0	$0	$2,798,290
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$527,647	$943,130	$961,993	$365,521	$0	$0	$2,798,290
		Fixed Fee	$52,765	$94,313	$96,199	$36,552	$0	$0	$279,829
		Total CPFF	$580,411	$1,037,443	$1,058,192	$402,073	$0	$0	$3,078,119

1024	Labor Hours	0	0	0	9,732	5,778	0	15,510
Chief of Staff (DS) Option 1 Labor	Labor	$0	$0	$0	$615,712	$372,831	$0	$988,543
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$615,712	$372,831	$0	$988,543
	Fixed Fee	$0	$0	$0	$61,571	$37,283	$0	$98,854
	Total CPFF	$0	$0	$0	$677,283	$410,114	$0	$1,087,397

2024	Labor Hours	0	0	0	0	9,732	5,778	15,510
Chief of Staff (DS) Option 2 Labor	Labor	$0	$0	$0	$0	$628,026	$380,288	$1,008,314
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$628,026	$380,288	$1,008,314
	Fixed Fee	$0	$0	$0	$0	$62,803	$38,029	$100,831
	Total CPFF	$0	$0	$0	$0	$690,828	$418,317	$1,109,145

7024	Labor Hours	0	0	0	0	0	7,755	7,755
Chief of Staff (DS) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$510,437	$510,437
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$510,437	$510,437
	Fixed Fee	$0	$0	$0	$0	$0	$51,044	$51,044
	Total CPFF	$0	$0	$0	$0	$0	$561,481	$561,481

All Chief of Staff (DS) Base Labor $580,411 $1,037,443 $1,058,192 $1,079,356 $1,100,943 $979,797 $5,836,142

Test (DT)	0025	Labor Hours	14,926	26,320	26,320	9,806	0	0	77,372
	Test (DT) Base Labor	Labor	$873,449	$1,571,015	$1,602,435	$608,957	$0	$0	$4,655,855
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$873,449	$1,571,015	$1,602,435	$608,957	$0	$0	$4,655,855
		Fixed Fee	$87,345	$157,101	$160,243	$60,896	$0	$0	$465,586
		Total CPFF	$960,794	$1,728,116	$1,762,678	$669,853	$0	$0	$5,121,441

1025	Labor Hours	0	0	0	16,514	9,806	0	26,320
Test (DT) Option 1 Labor	Labor	$0	$0	$0	$1,025,527	$621,136	$0	$1,646,663
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$1,025,527	$621,136	$0	$1,646,663
	Fixed Fee	$0	$0	$0	$102,553	$62,114	$0	$164,666
	Total CPFF	$0	$0	$0	$1,128,079	$683,250	$0	$1,811,329

2025	Labor Hours	0	0	0	0	16,514	9,806	26,320
Test (DT) Option 2 Labor	Labor	$0	$0	$0	$0	$1,046,037	$633,559	$1,679,596
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$1,046,037	$633,559	$1,679,596
	Fixed Fee	$0	$0	$0	$0	$104,604	$63,356	$167,960
	Total CPFF	$0	$0	$0	$0	$1,150,641	$696,915	$1,847,556

7025	Labor Hours	0	0	0	0	0	13,160	13,160
Test (DT) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$850,258	$850,258
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$850,258	$850,258
	Fixed Fee	$0	$0	$0	$0	$0	$85,026	$85,026
	Total CPFF	$0	$0	$0	$0	$0	$935,284	$935,284

All Test (DT) Base Labor $960,794 $1,728,116 $1,762,678 $1,797,932 $1,833,891 $1,632,199 $9,715,610

Advanced Technology (DV)	0026	Labor Hours	16,101	28,200	28,200	10,504	0	0	83,005
	Advanced Technology (DV) Base Labor	Labor	$965,192	$1,718,290	$1,752,655	$665,885	$0	$0	$5,102,022
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$965,192	$1,718,290	$1,752,655	$665,885	$0	$0	$5,102,022
		Fixed Fee	$96,519	$171,829	$175,266	$66,588	$0	$0	$510,202
		Total CPFF	$1,061,712	$1,890,119	$1,927,921	$732,473	$0	$0	$5,612,224

1026	Labor Hours	0	0	0	17,696	10,504	0	28,200
Advanced Technology (DV) Option 1 Labor	Labor	$0	$0	$0	$1,121,824	$679,202	$0	$1,801,026
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$1,121,824	$679,202	$0	$1,801,026
	Fixed Fee	$0	$0	$0	$112,182	$67,920	$0	$180,103
	Total CPFF	$0	$0	$0	$1,234,006	$747,122	$0	$1,981,129

2026	Labor Hours	0	0	0	0	17,696	10,504	28,200
Advanced Technology (DV) Option 2 Labor	Labor	$0	$0	$0	$0	$1,144,260	$692,786	$1,837,047
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$1,144,260	$692,786	$1,837,047
	Fixed Fee	$0	$0	$0	$0	$114,426	$69,279	$183,705
	Total CPFF	$0	$0	$0	$0	$1,258,687	$762,065	$2,020,751

7026	Labor Hours	0	0	0	0	0	14,100	14,100
Advanced Technology (DV) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$929,966	$929,966
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$929,966	$929,966
	Fixed Fee	$0	$0	$0	$0	$0	$92,997	$92,997
	Total CPFF	$0	$0	$0	$0	$0	$1,022,963	$1,022,963

All Advanced Technology (DV) Base Labor $1,061,712 $1,890,119 $1,927,921 $1,966,479 $2,005,809 $1,785,028 $10,637,067

GMD (GM)	0030	Labor Hours	38,758	69,560	69,560	25,914	0	0	203,792
	GMD (GM) Base Labor	Labor	$2,276,377	$4,183,491	$4,267,160	$1,621,473	$0	$0	$12,348,501
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$2,276,377	$4,183,491	$4,267,160	$1,621,473	$0	$0	$12,348,501
		Fixed Fee	$227,638	$418,349	$426,716	$162,147	$0	$0	$1,234,850
		Total CPFF	$2,504,015	$4,601,840	$4,693,876	$1,783,621	$0	$0	$13,583,351

1030	Labor Hours	0	0	0	43,646	25,914	0	69,560
GMD (GM) Option 1 Labor	Labor	$0	$0	$0	$2,731,030	$1,653,903	$0	$4,384,933
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$2,731,030	$1,653,903	$0	$4,384,933
	Fixed Fee	$0	$0	$0	$273,103	$165,390	$0	$438,493
	Total CPFF	$0	$0	$0	$3,004,133	$1,819,293	$0	$4,823,426

2030	Labor Hours	0	0	0	0	43,646	25,914	69,560
GMD (GM) Option 2 Labor	Labor	$0	$0	$0	$0	$2,785,651	$1,686,981	$4,472,632
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$2,785,651	$1,686,981	$4,472,632
	Fixed Fee	$0	$0	$0	$0	$278,565	$168,698	$447,263
	Total CPFF	$0	$0	$0	$0	$3,064,216	$1,855,679	$4,919,895

7030	Labor Hours	0	0	0	0	0	34,780	34,780
GMD (GM) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$2,264,172	$2,264,172
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$2,264,172	$2,264,172
	Fixed Fee	$0	$0	$0	$0	$0	$226,417	$226,417
	Total CPFF	$0	$0	$0	$0	$0	$2,490,590	$2,490,590

	All	GMD (GM) Base Labor	$2,504,015	$4,601,840	$4,693,876	$4,787,754	$4,883,509	$4,346,269	$25,817,262
Ground-Based Weapons Systems (GW)	0032	Labor Hours	2,132	3,760	3,760	1,401	0	0	11,053
	Ground-Based Weapon Systems (GW) Base Labor	Labor	$144,239	$259,467	$264,657	$100,585	$0	$0	$768,948
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$144,239	$259,467	$264,657	$100,585	$0	$0	$768,948
		Fixed Fee	$14,424	$25,947	$26,466	$10,059	$0	$0	$76,895
		Total CPFF	$158,663	$285,414	$291,122	$110,644	$0	$0	$845,843

1032	Labor Hours	0	0	0	2,359	1,401	0	3,760
Ground-Based Weapon Systems (GW) Option 1 Labor	Labor	$0	$0	$0	$169,365	$102,597	$0	$271,962
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$169,365	$102,597	$0	$271,962
	Fixed Fee	$0	$0	$0	$16,936	$10,260	$0	$27,196
	Total CPFF	$0	$0	$0	$186,301	$112,856	$0	$299,158

2032	Labor Hours	0	0	0	0	2,359	1,401	3,760
Ground-Based Weapon Systems (GW) Option 2 Labor	Labor	$0	$0	$0	$0	$172,752	$104,649	$277,401
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$172,752	$104,649	$277,401
	Fixed Fee	$0	$0	$0	$0	$17,275	$10,465	$27,740
	Total CPFF	$0	$0	$0	$0	$190,027	$115,114	$305,141

7032	Labor Hours	0	0	0	0	0	1,880	1,880
Ground-Based Weapon Systems (GW) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$140,428	$140,428
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$140,428	$140,428
	Fixed Fee	$0	$0	$0	$0	$0	$14,043	$14,043
	Total CPFF	$0	$0	$0	$0	$0	$154,471	$154,471

	All	Ground-Based Weapon Systems (GW) Base Labor	$158,663	$285,414	$291,122	$296,945	$302,884	$269,584	$1,604,612
Chief Information Officer (IC)	0033	Labor Hours	1,066	1,880	1,880	700	0	0	5,526
	Chief Information Officer (IC) Base Labor	Labor	$52,642	$94,697	$96,591	$36,684	$0	$0	$280,614
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$52,642	$94,697	$96,591	$36,684	$0	$0	$280,614
		Fixed Fee	$5,264	$9,470	$9,659	$3,668	$0	$0	$28,061
		Total CPFF	$57,907	$104,167	$106,250	$40,352	$0	$0	$308,675

1033	Labor Hours	0	0	0	1,180	700	0	1,880
Chief Information Officer (IC) Option 1 Labor	Labor	$0	$0	$0	$61,839	$37,418	$0	$99,256
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$61,839	$37,418	$0	$99,256
	Fixed Fee	$0	$0	$0	$6,184	$3,742	$0	$9,926
	Total CPFF	$0	$0	$0	$68,023	$41,159	$0	$109,182

2033	Labor Hours	0	0	0	0	1,180	700	1,880
Chief Information Officer (IC) Option 2 Labor	Labor	$0	$0	$0	$0	$63,075	$38,166	$101,241
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$63,075	$38,166	$101,241
	Fixed Fee	$0	$0	$0	$0	$6,308	$3,817	$10,124
	Total CPFF	$0	$0	$0	$0	$69,383	$41,983	$111,366

7033	Labor Hours	0	0	0	0	0	940	940
Chief Information Officer (IC) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$51,251	$51,251
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$51,251	$51,251
	Fixed Fee	$0	$0	$0	$0	$0	$5,125	$5,125
	Total CPFF	$0	$0	$0	$0	$0	$56,377	$56,377

All Chief Information Officer (IC) Base Labor $57,907 $104,167 $106,250 $108,375 $110,542 $98,359 $585,600

Israeli Programs (IP)	0034	Labor Hours	1,066	1,880	1,880	700	0	0	5,526
	Israeli Programs (IP) Base Labor	Labor	$52,642	$94,697	$96,591	$36,684	$0	$0	$280,614
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$52,642	$94,697	$96,591	$36,684	$0	$0	$280,614
		Fixed Fee	$5,264	$9,470	$9,659	$3,668	$0	$0	$28,061
		Total CPFF	$57,907	$104,167	$106,250	$40,352	$0	$0	$308,675

1034	Labor Hours	0	0	0	1,180	700	0	1,880
Israeli Programs (IP) Option 1 Labor	Labor	$0	$0	$0	$61,839	$37,418	$0	$99,256
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$61,839	$37,418	$0	$99,256
	Fixed Fee	$0	$0	$0	$6,184	$3,742	$0	$9,926
	Total CPFF	$0	$0	$0	$68,023	$41,159	$0	$109,182

2034	Labor Hours	0	0	0	0	1,180	700	1,880
Israeli Programs (IP) Option 2 Labor	Labor	$0	$0	$0	$0	$63,075	$38,166	$101,241
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$63,075	$38,166	$101,241
	Fixed Fee	$0	$0	$0	$0	$6,308	$3,817	$10,124
	Total CPFF	$0	$0	$0	$0	$69,383	$41,983	$111,366

7034	Labor Hours	0	0	0	0	0	940	940
Israeli Programs (IP) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$51,251	$51,251
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$51,251	$51,251
	Fixed Fee	$0	$0	$0	$0	$0	$5,125	$5,125
	Total CPFF	$0	$0	$0	$0	$0	$56,377	$56,377

	All	Israeli Programs (IP) Base Labor	$57,907	$104,167	$106,250	$108,375	$110,542	$98,359	$585,600
Integrated Solutions (IS)	0036	Labor Hours	2,132	3,760	3,760	1,400	0	0	11,052
	Integrated Solutions (IS) Base Labor	Labor	$131,941	$237,345	$242,092	$91,943	$0	$0	$703,321
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$131,941	$237,345	$242,092	$91,943	$0	$0	$703,321
		Fixed Fee	$13,194	$23,734	$24,209	$9,194	$0	$0	$70,332
		Total CPFF	$145,135	$261,079	$266,301	$101,138	$0	$0	$773,653

1036	Labor Hours	0	0	0	2,360	1,400	0	3,760
Integrated Solutions (IS) Option 1 Labor	Labor	$0	$0	$0	$154,990	$93,782	$0	$248,772
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$154,990	$93,782	$0	$248,772
	Fixed Fee	$0	$0	$0	$15,499	$9,378	$0	$24,877
	Total CPFF	$0	$0	$0	$170,489	$103,160	$0	$273,650

2036	Labor Hours	0	0	0	0	2,360	1,400	3,760
Integrated Solutions (IS) Option 2 Labor	Labor	$0	$0	$0	$0	$158,090	$95,658	$253,748
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$158,090	$95,658	$253,748
	Fixed Fee	$0	$0	$0	$0	$15,809	$9,566	$25,375
	Total CPFF	$0	$0	$0	$0	$173,899	$105,224	$279,123

7036	Labor Hours	0	0	0	0	0	1,880	1,880
Intergated Solutions (IS) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$128,455	$128,455
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$128,455	$128,455
	Fixed Fee	$0	$0	$0	$0	$0	$12,845	$12,845
	Total CPFF	$0	$0	$0	$0	$0	$141,300	$141,300

All Integrated Solutions (IS) Base Labor $145,135 $261,079 $266,301 $271,627 $277,059 $246,524 $1,467,725

Mission Support (MS)	0037	Labor Hours	26,654	47,000	47,000	17,509	0	0	138,163
	Mission Support (MS) Base Labor	Labor	$1,572,051	$2,827,485	$2,884,034	$1,095,865	$0	$0	$8,379,435
		IWTA	$0	$0	$0	$0	$0	$0	0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,572,051	$2,827,485	$2,884,034	$1,095,865	$0	$0	$8,379,435
		Fixed Fee	$157,205	$282,748	$288,403	$109,587	$0	$0	$837,944
		Total CPFF	$1,729,256	$3,110,233	$3,172,438	$1,205,452	$0	$0	$9,217,379

1037	Labor Hours	0	0	0	29,491	17,509	0	47,000
Mission Support (MS) Option 1 Labor	Labor	$0	$0	$0	$1,845,850	$1,117,783	$0	$2,963,632
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$1,845,850	$1,117,783	$0	$2,963,632
	Fixed Fee	$0	$0	$0	$184,585	$111,778	$0	$296,363
	Total CPFF	$0	$0	$0	$2,030,435	$1,229,561	$0	$3,259,996

2037	Labor Hours	0	0	0	0	29,491	17,509	47,000
Mission Support (MS) Option 2 Labor	Labor	$0	$0	$0	$0	$1,882,767	$1,140,138	$3,022,905
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$1,882,767	$1,140,138	$3,022,905
	Fixed Fee	$0	$0	$0	$0	$188,277	$114,014	$302,291
	Total CPFF	$0	$0	$0	$0	$2,071,044	$1,254,152	$3,325,196

7037	Labor Hours	0	0	0	0	0	23,500	23,500
Mission Support (MS) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$1,530,280	$1,530,280
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,530,280	$1,530,280
	Fixed Fee	$0	$0	$0	$0	$0	$153,028	$153,028
	Total CPFF	$0	$0	$0	$0	$0	$1,683,308	$1,683,308

	All	Mission Support (MS) Base Labor	$1,729,256	$3,110,233	$3,172,438	$3,235,887	$3,300,604	$2,937,460	$17,485,878
Ground Sensors (SN)	0041	Labor Hours	32,468	58,280	58,280	21,713	0	0	170,741
	Ground Sensors (SN) Base Labor	Labor	$1,847,843	$3,370,342	$3,437,749	$1,306,360	$0	$0	$9,962,295
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,847,843	$3,370,342	$3,437,749	$1,306,360	$0	$0	$9,962,295
		Fixed Fee	$184,784	$337,034	$343,775	$130,636	$0	$0	$996,229
		Total CPFF	$2,032,627	$3,707,377	$3,781,524	$1,436,996	$0	$0	$10,958,524

1041	Labor Hours	0	0	0	36,567	21,713	0	58,280
Ground Sensors (SN) Option 1 Labor	Labor	$0	$0	$0	$2,200,144	$1,332,487	$0	$3,532,632
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$2,200,144	$1,332,487	$0	$3,532,632
	Fixed Fee	$0	$0	$0	$220,014	$133,249	$0	$353,263
	Total CPFF	$0	$0	$0	$2,420,158	$1,465,736	$0	$3,885,895

2041	Labor Hours	0	0	0	0	36,567	21,713	58,280
Ground Sensors (SN) Option 2 Labor	Labor	$0	$0	$0	$0	$2,244,147	$1,359,137	$3,603,284
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$0	$2,244,147	$1,359,137	$3,603,284
	Fixed Fee	$0	$0	$0	$0	$224,415	$135,914	$360,328
	Total CPFF	$0	$0	$0	$0	$2,468,562	$1,495,051	$3,963,613

7041	Labor Hours	0	0	0	0	0	29,140	29,140
Ground Sensors (SN) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$1,824,084	$1,824,084
	IWTA	$0	$0	$0	$0	$0	$0	0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,824,084	$1,824,084
	Fixed Fee	$0	$0	$0	$0	$0	$182,408	$182,408
	Total CPFF	$0	$0	$0	$0	$0	$2,006,492	$2,006,492

All Ground Sensors (SN) Base Labor $2,032,627 $3,707,377 $3,781,524 $3,857,155 $3,934,298 $3,501,543 $20,814,523

Space Sensors (SS)	0042	Labor Hours	9,595	16,920	16,920	6,302	0	0	49,737
	Space Sensors (SS) Base Labor	Labor	$576,616	$1,037,156	$1,057,899	$401,898	$0	$0	$3,073,568
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$576,616	$1,037,156	$1,057,899	$401,898	$0	$0	$3,073,568
		Fixed Fee	$57,662	$103,716	$105,790	$40,190	$0	$0	$307,357
		Total CPFF	$634,277	$1,140,871	$1,163,688	$442,088	$0	$0	$3,380,925

1042	Labor Hours	0	0	0	10,618	6,302	0	16,920
Space Sensors (SS) Option 1 Labor	Labor	$0	$0	$0	$677,158	$409,936	$0	$1,087,095
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$677,158	$409,936	$0	$1,087,095
	Fixed Fee	$0	$0	$0	$67,716	$40,994	$0	$108,709
	Total CPFF	$0	$0	$0	$744,874	$450,930	$0	$1,195,804

2042	Labor Hours	0	0	0	0	10,618	6,302	16,920
Space Sensors (SS) Option 2 Labor	Labor	$0	$0	$0	$0	$690,701	$418,135	$1,108,836
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$690,701	$418,135	$1,108,836
	Fixed Fee	$0	$0	$0	$0	$69,070	$41,814	$110,884
	Total CPFF	$0	$0	$0	$0	$759,771	$459,949	$1,219,720

7042	Labor Hours	0	0	0	0	0	8,460	8,460
Space Sensors (SS) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$561,325	$561,325
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$561,325	$561,325
	Fixed Fee	$0	$0	$0	$0	$0	$56,133	$56,133
	Total CPFF	$0	$0	$0	$0	$0	$617,458	$617,458

All Space Sensors (SS) Base Labor $634,277 $1,140,871 $1,163,688 $1,186,962 $1,210,702 $1,077,406 $6,413,907

Targets & CM (TC)	0043	Labor Hours	15,993	28,200	28,200	10,505	0	0	82,898
	Targets & CM (TC) Base Labor	Labor	$1,021,001	$1,836,305	$1,873,031	$711,670	$0	$0	$5,442,008
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,021,001	$1,836,305	$1,873,031	$711,670	$0	$0	$5,442,008
		Fixed Fee	$102,100	$183,631	$187,303	$71,167	$0	$0	$544,201
		Total CPFF	$1,123,102	$2,019,936	$2,060,334	$782,837	$0	$0	$5,986,209

1043	Labor Hours	0	0	0	17,695	10,505	0	28,200
Targets & CM (TC) Option 1 Labor	Labor	$0	$0	$0	$1,198,822	$725,904	$0	$1,924,725
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,198,822	$725,904	$0	$1,924,725
	Fixed Fee	$0	$0	$0	$119,882	$72,590	$0	$192,473
	Total CPFF	$0	$0	$0	$1,318,704	$798,494	$0	$2,117,198

2043	Labor Hours	0	0	0	0	17,695	10,505	28,200
Targets & CM (TC) Option 2 Labor	Labor	$0	$0	$0	$0	$1,222,798	$740,422	$1,963,220
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$1,222,798	$740,422	$1,963,220
	Fixed Fee	$0	$0	$0	$0	$122,280	$74,042	$196,322
	Total CPFF	$0	$0	$0	$0	$1,345,078	$814,464	$2,159,542

7043	Labor Hours	0	0	0	0	0	14,100	14,100
Targets & CM (TC) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$993,838	$993,838
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$993,838	$993,838
	Fixed Fee	$0	$0	$0	$0	$0	$99,384	$99,384
	Total CPFF	$0	$0	$0	$0	$0	$1,093,222	$1,093,222

All Targets & CM (TC) Base Labor $1,123,102 $2,019,936 $2,060,334 $2,101,541 $2,143,572 $1,907,686 $11,356,170

THAAD (TH)	0044	Labor Hours	11,038	20,680	20,680	7,704	0	0	60,102
	THAAD (TH) Base Labor	Labor	$623,950	$1,186,573	$1,210,305	$459,887	$0	$0	$3,480,715
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$623,950	$1,186,573	$1,210,305	$459,887	$0	$0	$3,480,715
		Fixed Fee	$62,395	$118,657	$121,030	$45,989	$0	$0	$348,072
		Total CPFF	$686,345	$1,305,231	$1,331,335	$505,876	$0	$0	$3,828,787

1044	Labor Hours	0	0	0	12,976	7,704	0	20,680
THAAD (TH) Option 1 Labor	Labor	$0	$0	$0	$774,624	$469,085	$0	$1,243,709
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$774,624	$469,085	$0	$1,243,709
	Fixed Fee	$0	$0	$0	$77,462	$46,909	$0	$124,371
	Total CPFF	$0	$0	$0	$852,086	$515,994	$0	$1,368,079

2044	Labor Hours	0	0	0	0	12,976	7,704	20,680
THAAD (TH) Option 2 Labor	Labor	$0	$0	$0	$0	$790,116	$478,467	$1,268,583
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$790,116	$478,467	$1,268,583
	Fixed Fee	$0	$0	$0	$0	$79,012	$47,847	$126,858
	Total CPFF	$0	$0	$0	$0	$869,128	$526,313	$1,395,441

7044	Labor Hours	0	0	0	0	0	10,340	10,340
THAAD (TH) Labor Opt to Ext SVC	Labor	$0	$0	$0	$0	$0	$642,193	$642,193
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$642,193	$642,193
	Fixed Fee	$0	$0	$0	$0	$0	$64,219	$64,219
	Total CPFF	$0	$0	$0	$0	$0	$706,412	$706,412

All THAAD (TH) Base Labor $686,345 $1,305,231 $1,331,335 $1,357,962 $1,385,121 $1,232,725 $7,298,719

AE-I-UBB/Line 021	0105	Labor Hours	5,441	9,594	9,594	3,571	0	0	28,200
	AE-I-UBB/Line 021 Base Labor	Labor	$352,255	$633,590	$646,262	$245,335	$0	$0	$1,877,442
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$352,255	$633,590	$646,262	$245,335	$0	$0	$1,877,442
		Fixed Fee	$35,226	$63,359	$64,626	$24,533	$0	$0	$187,744
		Total CPFF	$387,481	$696,949	$710,888	$269,868	$0	$0	$2,065,187

1105	Labor Hours	0	0	0	5,875	0	0	5,875
AE-I-UBB/Line 021 Option 1 Labor	Labor	$0	$0	$0	$403,651	$0	$0	$403,651
	IWTA	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$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 on non-prime Labor	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$403,651	$0	$0	$403,651
	Fixed Fee	$0	$0	$0	$40,365	$0	$0	$40,365
	Total CPFF	$0	$0	$0	$444,016	$0	$0	$444,016

	All	AE-I-UBB/Line 021 Base Labor	$387,481	$696,949	$710,888	$713,885	$0	$0	$2,509,203
AE-I-UBB/Line 026	0106	Labor Hours	3,265	5,756	5,756	2,143	0	0	16,920
	AE-I-UBB/Line 026 Base Labor	Labor	$220,891	$397,206	$405,150	$153,857	$0	$0	$1,177,104
		IWTA	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0

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File details come from the government source that posted it. Updated May 20, 2021.