Attachment_B_Rate_Input_10192015.xlsx

XLSX spreadsheet 69 KB Posted Oct 19, 2015

Attached to: Training and Analysis Support Services
Solicitation number: HSCG23-15-R-PFC999
Issued by: Department of Homeland Security US Coast Guard

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Attachment B (10/19/15)

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File	Type	Posted
NOTICE_OF_INCORRECT_SUBMISSION_OF_PAST_PERFORANCE.pdf	PDF	Nov 5, 2015
HSCG23-15-R-PFC999_00004.pdf	PDF	Nov 3, 2015
HSCG23-15-R-PFC999_Question_Corrected.pdf	PDF	Nov 3, 2015
HSCG23-15-R-PFC999_00003.pdf	PDF	Oct 23, 2015
HSCG23-15-R-PFC999_000002.pdf	PDF	Oct 20, 2015
HSCG23-15-R-PFC999_Questions.pdf	PDF	Oct 19, 2015
HSCG23-15-R-PFC999_000001.pdf	PDF	Oct 19, 2015
Attachment_B_Rate_Input.xlsx	XLSX spreadsheet	Oct 9, 2015
HSCG23-15-R-PFC999_DD254_Attachment_V.pdf	PDF	Oct 9, 2015
HSCG23-15-R-PFC999_Attachment_II_Labor_Category_Rates.xlsx	XLSX spreadsheet	Oct 9, 2015
HSCG23-15-R-PFC999.pdf	PDF	Oct 9, 2015

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Enter Rate

Labor Category	Contract Year One	Contract Year Two	Contract Year Three	Contract Year Four	Contract Year Five
	Hourly Rate	Hourly Rate	Hourly Rate	Hourly Rate	Hourly Rate
Apprentice Leadership Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Aviation C4ISR Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Aviation Maintenance Technician (AMT) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Aviation Survival Technician (AST) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Aviation Instructional Systems Designer (ISD)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Avionics Electrical Technician (AET) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Boatswain's Mate (BM) Instructor (Classroom)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Boatswain's Mate (BM) Instructor (Underway)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CBRN Instructional Systems Designer (ISD)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contingency Preparedness & Response Management School Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Damage Controlman (DC) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Electricians Mate (EM) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Electronics Technician (ET) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Emergency Medical Technician (EMT) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Enlisted Accessions Training Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FLETA Accreditation Manager*	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Food Service Specialist (FS) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Gunners Mate (GM) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Health Services Technician (HS) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Technician (IT) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Technician (IT) Telephony Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Technology Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Instructional Systems Designer (ISD)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Instructor Development Course & Course Designer Course (IDC/CDC) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Intelligence Specialist (IS) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Lead Training Aid Support Engineer Weapons Simulations (Boats)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Lead Training Aid Support Engineer Weapons Simulations (Small Arms)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Machinery Technician (MK) Instructor (Classroom)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Machinery Technician (MK) Instructor (Underway)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Marine Science Technician (MST) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maritime Law Enforcement (ME) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Operations Specialist (OS) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Pilot Instructor (H-60)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Program Manager *	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Range Safety Officer*	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Safety Diver/High Risk Training (HRT) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Site Team Lead*	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Storekeeper (SK) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tactical Operations Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Aid Support Engineer Weapons Simulations (Small Arms)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Aid Support Engineer Weapons Simulations (Boats)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Editor/Writer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Performance Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Safety Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Technical Writer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weapons System Operator (WSO)/Fundamentals Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Yeoman (YN) Instructor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
* Not SCA Covered
Transition Services	Amount
Transition Services	$ - 0

HSCG23-15-R-PFC999

Enter Rate Attachment B (10/19/15)

HSCG23-15-R-PFC999

Estimated LOE

		Contract Year One			Contract Year Two			Contract Year Three			Contract Year Four			Contract Year Five
Labor Category	Location	Est. Labor Mix	Est. Hours Year	Est. Total # of Hours	Est. Labor Mix	Est. Hours Year	Est. Total # of Hours	Est. Labor Mix	Est. Hours Year	Est. Total # of Hours	Est. Labor Mix	Est. Hours Year	Est. Total # of Hours	Est. Labor Mix	Est. Hours Year	Est. Total # of Hours
Aviation C4ISR Instructor	ATC Mobile	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520
Pilot H-60 Instructor	ATC Mobile	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Aviation Instructional Systems Designer (ISD)	ATC Mobile	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Training Performance Analyst*	ATC Mobile	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Site Team Lead*	ATC Mobile	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

Avionics Electrical Technician (AET) Instructor	ATTC, Elizabeth City, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Aviation Maintenance Technician (AMT) Instructor	ATTC, Elizabeth City, NC	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Aviation Survival Technician (AST) Instructor	ATTC, Elizabeth City, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Instructional Systems Designer (ISD)	ATTC, Elizabeth City, NC	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Safety Diver/High Risk Training (HRT) Instructor	ATTC, Elizabeth City, NC	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520
Training Performance Analyst*	ATTC, Elizabeth City, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Site Team Lead*	ATTC, Elizabeth City, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

Instructional Systems Designer (ISD)	LDC, TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Instructional Systems Designer (ISD)	LDC, New London, CT	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Site Team Lead*	LDC, New London, CT	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

CBRN Instructional Systems Designer (ISD)	MLE Academy, Charleston, SC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
FLETA Accreditation Manager*	MLE Academy, Charleston, SC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Instructional Systems Designer (ISD)	MLE Academy, Charleston, SC	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640
Maritime Law Enforcement (ME) Instructor	MLE Academy, Charleston, SC	30	1880	56400	30	1880	56400	30	1880	56400	30	1880	56400	30	1880	56400
Site Team Lead*	MLE Academy, Charleston, SC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

Instructional Systems Designer (ISD)	SMTC, Camp Lejeune, NC	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520
Lead Training Aid Support Engineer Weapons Simulations (Boats)	SMTC, Camp Lejeune, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Lead Training Aid Support Weapons Simulations (Small Arms)	SMTC, Camp Lejeune, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Range Safety Officer*	SMTC, Camp Lejeune, NC	2	2350	4700	2	2350	4700	2	2350	4700	2	2350	4700	2	2350	4700
Tactical Operations Instructor	SMTC, Camp Lejeune, NC	23	2350	54050	23	2350	54050	23	2350	54050	23	2350	54050	23	2350	54050
Training Safety Manager	SMTC, Camp Lejeune, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Training Aid Support Engineer Weapons Simulations (Boats)	SMTC, Camp Lejeune, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Training Aid Support Weapons Simulations (Small Arms)	SMTC, Camp Lejeune, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Training Technical Writer	SMTC, Camp Lejeune, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Site Team Lead*	SMTC, Camp Lejeune, NC	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

Apprentice Leadership Instructor	TRACEN Cape May, NJ	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Enlisted Accessions Training Instructor	TRACEN Cape May, NJ	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Instructional Systems Designer (ISD)	TRACEN Cape May, NJ	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Training Performance Analyst*	TRACEN Cape May, NJ	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Site Team Lead*	TRACEN Cape May, NJ	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

Electronics Technician (ET) Instructor	TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Food Service Specialist (FS) Instructor	TRACEN Petaluma, CA	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520
Information Systems Technician (IT) Instructor	TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Information Systems Technician (IT) Telephony Instructor	TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Information Technology Instructor	TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Instructional Systems Designer (ISD)	TRACEN Petaluma, CA	9	1880	16920	9	1880	16920	9	1880	16920	9	1880	16920	9	1880	16920
Instructor Development Course and Course Designer Course (IDC/CDC) Instructor.	TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Medical Health Services Technician(HS) Instructor	TRACEN Petaluma, CA	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640
Medical Emergency Medical Technician (EMT) Instructor	TRACEN Petaluma, CA	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Operations Specialist (OS) Instructor	TRACEN Petaluma, CA	8	1880	15040	8	1880	15040	8	1880	15040	8	1880	15040	8	1880	15040
Storekeeper (SK) Instructor	TRACEN Petaluma, CA	0	1880	0	0	1880	0	0	1880	0	0	1880	0	0	1880	0
Training Performance Analyst*	TRACEN Petaluma, CA	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Training Technical Writer	TRACEN Petaluma, CA	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640
Yeoman (YN) Instructor	TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Site Team Lead*	TRACEN Petaluma, CA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

Boatswain's Mate (BM) Instructor (Classroom)	TRACEN Yorktown, VA	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Boatswain's Mate (BM) Instructor (Underway)	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Contingency Preparedness & Response Management Instructor	TRACEN Yorktown, VA	9	1960	17640	9	1880	16920	9	1880	16920	9	1880	16920	9	1880	16920
Damage Controlman (DC) Instructor	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Electricians Mate (EM) Instructor	TRACEN Yorktown, VA	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640	3	1880	5640
Gunners Mate (GM) Instructor	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Instructional Systems Designer (ISD)	TRACEN Yorktown, VA	5	1880	9400	5	1880	9400	5	1880	9400	5	1880	9400	5	1880	9400
Intelligence Specialist (IS) Instructor	TRACEN Yorktown, VA	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520	4	1880	7520
Machinery Technician (MK) Instructor (Classroom)	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Machinery Technician (MK) Instructor (Underway)	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Marine Science Technician (MST) Instructor	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Training Performance Analyst*	TRACEN Yorktown, VA	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760	2	1880	3760
Training Technical Writer	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Weapons System Operator WSO/Fundamentals Instructor	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880
Site Team Lead*	TRACEN Yorktown, VA	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880	1	1880	1880

Program Manager*	Nationwide	1	1880	1880	1	1	1880	1880	1	1880	1880	1	1880	1880	1	1880
* Not SCA Covered

&D	HSCG23-15-R-PFC999
Estimated Level of Effort	Attachment B

Proposed Labor Category Rate

		Contract Year One					Contract Year Two					Contract Year Three					Contract Year Four					Contract Year Five
Labor Category	Location of Personnel	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total
Aviation C4ISR Instructor	ATC Mobile	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0
Pilot H-60 Instructor	ATC Mobile	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Aviation Instructional Systems Designer (ISD)	ATC Mobile	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Training Performance Analyst*	ATC Mobile	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Site Team Lead*	ATC Mobile	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
Avionics Electrical Technician (AET) Instructor	ATTC, Elizabeth City, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Aviation Maintenance Technician (AMT) Instructor	ATTC, Elizabeth City, NC	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Aviation Survival Technician (AST) Instructor	ATTC, Elizabeth City, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Instructional Systems Designer (ISD)	ATTC, Elizabeth City, NC	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Safety Diver/High Risk Training (HRT) Instructor	ATTC, Elizabeth City, NC	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0
Training Performance Analyst*	ATTC, Elizabeth City, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Site Team Lead*	ATTC, Elizabeth City, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
Instructional Systems Designer (ISD)	LDC, TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Instructional Systems Designer (ISD)	LDC, New London, CT	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Site Team Lead*	LDC, New London, CT	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
CBRN Instructional Systems Designer (ISD)	MLE Academy, Charleston, SC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
FLETA Accreditation Manager*	MLE Academy, Charleston, SC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Instructional Systems Designer (ISD)	MLE Academy, Charleston, SC	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0
Maritime Law Enforcement (ME) Instructor	MLE Academy, Charleston, SC	30	1880	56400	$ - 0	$ - 0	30	1880	56400	$ - 0	$ - 0	30	1880	56400	$ - 0	$ - 0	30	1880	56400	$ - 0	$ - 0	30	1880	56400	$ - 0	$ - 0
Site Team Lead*	MLE Academy, Charleston, SC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
Instructional Systems Designer (ISD)	SMTC, Camp Lejeune, NC	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0
Lead Training Aid Support Engineer Weapons Simulations (Boats)	SMTC, Camp Lejeune, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Lead Training Aid Support Weapons Simulations (Small Arms)	SMTC, Camp Lejeune, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Range Safety Officer*	SMTC, Camp Lejeune, NC	2	2350	4700	$ - 0	$ - 0	2	2350	4700	$ - 0	$ - 0	2	2350	4700	$ - 0	$ - 0	2	2350	4700	$ - 0	$ - 0	2	2350	4700	$ - 0	$ - 0
Tactical Operations Instructor	SMTC, Camp Lejeune, NC	23	2350	54050	$ - 0	$ - 0	23	2350	54050	$ - 0	$ - 0	23	2350	54050	$ - 0	$ - 0	23	2350	54050	$ - 0	$ - 0	23	2350	54050	$ - 0	$ - 0
Training Safety Manager	SMTC, Camp Lejeune, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Training Aid Support Engineer Weapons Simulations (Boats)	SMTC, Camp Lejeune, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Training Aid Support Weapons Simulations (Small Arms)	SMTC, Camp Lejeune, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Training Technical Writer	SMTC, Camp Lejeune, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Site Team Lead*	SMTC, Camp Lejeune, NC	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
Apprentice Leadership Instructor	TRACEN Cape May, NJ	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Enlisted Accessions Training Instructor	TRACEN Cape May, NJ	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Instructional Systems Designer (ISD)	TRACEN Cape May, NJ	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Training Performance Analyst*	TRACEN Cape May, NJ	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Site Team Lead*	TRACEN Cape May, NJ	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
Electronics Technician (ET) Instructor	TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Food Service Specialist (FS) Instructor	TRACEN Petaluma, CA	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0
Information Systems Technician (IT) Instructor	TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Information Systems Technician (IT) Telephony Instructor	TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Information Technology Instructor	TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Instructional Systems Designer (ISD)	TRACEN Petaluma, CA	9	1880	16920	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0
Instructor Development Course and Course Designer Course (IDC/CDC) Instructor.	TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Medical Health Services Technician (HS) Instructor	TRACEN Petaluma, CA	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0
Medical Emergency Medical Technician (EMT) Instructor	TRACEN Petaluma, CA	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Operations Specialist (OS) Instructor	TRACEN Petaluma, CA	8	1880	15040	$ - 0	$ - 0	8	1880	15040	$ - 0	$ - 0	8	1880	15040	$ - 0	$ - 0	8	1880	15040	$ - 0	$ - 0	8	1880	15040	$ - 0	$ - 0
Storekeeper (SK) Instructor	TRACEN Petaluma, CA	0	1880	0	$ - 0	$ - 0	0	1880	0	$ - 0	$ - 0	0	1880	0	$ - 0	$ - 0	0	1880	0	$ - 0	$ - 0	0	1880	0	$ - 0	$ - 0
Training Performance Analyst*	TRACEN Petaluma, CA	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Training Technical Writer	TRACEN Petaluma, CA	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0
Yeoman (YN) Instructor	TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Site Team Lead*	TRACEN Petaluma, CA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
Boatswain's Mate (BM) Instructor (Classroom)	TRACEN Yorktown, VA	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Boatswain's Mate (BM) Instructor (Underway)	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Contingency Preparedness & Response Management School Instructor	TRACEN Yorktown, VA	9	1960	17640	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0	9	1880	16920	$ - 0	$ - 0
Damage Controlman (DC) Instructor	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Electricians Mate (EM) Instructor	TRACEN Yorktown, VA	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0	3	1880	5640	$ - 0	$ - 0
Gunners Mate (GM) Instructor	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Instructional Systems Designer (ISD)	TRACEN Yorktown, VA	5	1880	9400	$ - 0	$ - 0	5	1880	9400	$ - 0	$ - 0	5	1880	9400	$ - 0	$ - 0	5	1880	9400	$ - 0	$ - 0	5	1880	9400	$ - 0	$ - 0
Intelligence Specialist (IS) Instructor	TRACEN Yorktown, VA	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0	4	1880	7520	$ - 0	$ - 0
Machinery Technician (MK) Instructor (Classroom)	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Machinery Technician (MK) Instructor (Underway)	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Marine Science Technician (MST) Instructor	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Training Performance Analyst*	TRACEN Yorktown, VA	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0	2	1880	3760	$ - 0	$ - 0
Training Technical Writer	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Weapons System Operator (WSO)/Fundamentals Instructor	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
Site Team Lead*	TRACEN Yorktown, VA	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
Program Manager	Nationwide	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0	1	1880	1880	$ - 0	$ - 0
YEAR (AMOUNT)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0
MONTHLY (UNIT PRICE)						$ - 0					$ - 0					$ - 0					$ - 0					$ - 0

Sub Total	$ - 0	Sub Total	$ - 0	Sub Total	$ - 0	Sub Total	$ - 0	Sub Total	$ - 0
								Year One	$ - 0
								Year Two	$ - 0
								Year Three	$ - 0
								Year Four	$ - 0
								Year Five	$ - 0
								Total Price	$ - 0

&D	HSCG23-R-PFC999
Proposed Labor Category Rate	&8Attachment B

Sample Task Order 1

Sample Task Order 1
		Sub-Task: NPP/DIAGNOSTIC FRONT END ANALYSIS
Labor Category	Location of Personnel	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
					Sub-Task Price	$ - 0
		Sub-Task: STRATEGIC NEEDS ASSESSMENT (SNA)
Labor Category	Location of Personnel	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
					Sub-Task Price	$ - 0
		Sub-Task: TRAINING REQUIREMENTS ANALYSIS (TRA)
Labor Category	Location of Personnel	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
					Sub-Task Price	$ - 0
		Sub-Task: JOB TASK ANALYSIS
Labor Category	Location of Personnel	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
	Contractor Site					$ - 0
					Sub-Task Price	$ - 0
					Order Price	$ - 0

Sample Task Order 2 Sample Task Order 2

Labor Category	Location	FTE	NTE Hours/Man Year	Total # of Hours	Hourly Rate	Total
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
	Petaluma, CA					$ - 0
					Order Price	$ - 0

Total Evaluated Price

Total Evaluated Price
	Amount
Transition Services Price	$0.00
Proposed Labor Category Rate Total Price	$0.00

Total Evaluated Price $0.00

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