Attachment_A__Excel_Spreadsheet_for_Labor_Categories_and_Rates.xlsx

XLSX spreadsheet 55 KB Posted Jan 6, 2014

Attached to: Evacuation Planning and Operational Support for Motor Coaches
Solicitation number: HSFE90-13-R-0013
Issued by: Federal Emergency Management Agency Response Section

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Excel Spreadsheet Labor Categories and Rates

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Other files

File	Type	Posted
All_Questions_and_Answers_Document_1-21.docx	DOCX document	Jan 24, 2014
Attachment_B_Performance_Work_Statement_(1_24_2014).docx	DOCX document	Jan 24, 2014
HSFE90-13-R-0013_Solicitation_1-24-2014.docx	DOCX document	Jan 24, 2014
Attachment_D_Hurricane_Alex_Scenario_for_Louisiana_and_Texas.docx	DOCX document	Jan 6, 2014
Attachment_C_Quality_Assurance_Surveillance_Plan.docx	DOCX document	Jan 6, 2014
Attachment_B_Performance_Work_Statement.docx	DOCX document	Jan 6, 2014
HSFE90-13-R-0013_Solicitation_1-6-2014.docx	DOCX document	Jan 6, 2014
Attachment_E_Past_Performance_Survey.doc	DOC document	Jan 6, 2014
Attachment_F_Past_Contractual_Peformance.doc	DOC document	Jan 6, 2014

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Attachment A - Excel Spreadsheet for Labor Categories and Hours
BASE YEAR
Motor Coach Evacuation Planning & Operational Support Contract
CLIN	DESCRIPTION	UNIT MEASURE		UNIT PRICE	CLIN TOTAL
1	Deliberate Planning
0001A - Initial State Assessment	Initial State Assessments	1 State Assessment			Est Total Assessments per year - 6
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Assessment Total	6 Assessments
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

	Evacuation CONPLAN/OPLANs	1 Plan			Est Total Plans per year - 6
0001B - CONPLAN
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 CONPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
0001C - OPLANs			CLIN 0002A:Totals	$ - 0	$ - 0
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 OPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0002B:Totals	$ - 0	$ - 0
					Est Total Plans per year - 6
2	Market Survey of Motor Coach Availability	1 Survey
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Market Survey Total	6 Market Survey Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

3	Pre-Hurricane Season Annual Strategic Assessment Meeting	1 Meeting
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Meeting Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-A5 Totals	$ - 0

4	Training & Exercises
0004A	State Annual Training & Exercises	One 2-day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Training Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-B Total	$ - 0

0004B	National Motor Coach VTC Training	One 1-Day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate		1 Training Total
<Insert labor categories>					$ - 0
<Insert labor categories>					$ - 0
			CLIN 1-B1 Total		$ - 0
					Est Table top exercises per year - 6
0004C	Table Top Exercise	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	6 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C1 TOTAL	$ - 0	$ - 0
					Est Functional Exercises per year - 2
0004D	Functional Exercises	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	2 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C2 Total	$ - 0	$ - 0

0004E	Full Scale Exercise	One 1-DayExercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-C3 Total	$ - 0

5	Operational Support
0005A	Field Operational Support	Small Scale Deployment - 7 Days			5 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (5)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A Total	$ - 0	$ - 0

0005B	Field Operational Support	Large Scale Deployment - 14 Days			3 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (3)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A1 Total	$ - 0	$ - 0
	Miscellaneous
6	Travel	NTE	1		$ 250,000.00
7	Other Direct Cost	NTE	1		<Insert Amount>

TOTAL $ 250,000.00

HSFEHQ-11-R-XXXX

Option Period 1

Attachment A - Excel Spreadsheet for Labor Categories and Hours
OPTION YEAR 1
Motor Coach Evacuation Planning & Operational Support Contract
CLIN	DESCRIPTION	UNIT MEASURE		UNIT PRICE	CLIN TOTAL
101	Deliberate Planning
0101A	Initial State Assessments	1 State Assessment			Est Total Assessments per year - 6
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Assessment Total	6 Assessments
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

	Evacuation CONPLAN/OPLANs	1 Plan			Est Total Plans per year - 6
0101B - CONPLAN
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 CONPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
0101C - OPLANs			CLIN 0002A:Totals	$ - 0	$ - 0
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 OPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0002B:Totals	$ - 0	$ - 0
					Est Total Plans per year - 6
102	Market Survey of Motor Coach Availability	1 Survey
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Market Survey Total	6 Market Survey Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

103	Pre-Hurricane Season Annual Strategic Assessment Meeting	1 Meeting
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Meeting Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-A5 Totals	$ - 0

104	Training & Exercises
0104A	State Annual Training & Exercises	One 2-day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Training Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-B Total	$ - 0

0104B	National Motor Coach VTC Training	One 1-Day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate		1 Training Total
<Insert labor categories>					$ - 0
<Insert labor categories>					$ - 0
			CLIN 1-B1 Total		$ - 0
					Est Table top exercises per year - 6
0104C	Table Top Exercise	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	6 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C1 TOTAL	$ - 0	$ - 0
					Est Functional Exercises per year - 2
0104D	Functional Exercises	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	2 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C2 Total	$ - 0	$ - 0

0104E	Full Scale Exercise	One 1-DayExercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-C3 Total	$ - 0

105	Operational Support
0105A	Field Operational Support	Small Scale Deployment - 7 Days			5 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (5)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A Total	$ - 0	$ - 0

0105B	Field Operational Support	Large Scale Deployment - 14 Days			3 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (3)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A1 Total	$ - 0	$ - 0
	Miscellaneous
106	Travel	NTE	1		$ 250,000.00
107	Other Direct Cost	NTE	1		<Insert Amount>

TOTAL $ 250,000.00

HSFEHQ-11-R-XXXX

Option Period 2

Attachment A - Excel Spreadsheet for Labor Categories and Hours
OPTION YEAR 2
Motor Coach Evacuation Planning & Operational Support Contract
CLIN	DESCRIPTION	UNIT MEASURE		UNIT PRICE	CLIN TOTAL
201	Deliberate Planning
0201A	Initial State Assessments	1 State Assessment			Est Total Assessments per year - 6
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Assessment Total	6 Assessments
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

	Evacuation CONPLAN/OPLANs	1 Plan			Est Total Plans per year - 6
0201B - CONPLAN
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 CONPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
0101C - OPLANs			CLIN 0002A:Totals	$ - 0	$ - 0
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 OPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0002B:Totals	$ - 0	$ - 0
					Est Total Plans per year - 6
202	Market Survey of Motor Coach Availability	1 Survey
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Market Survey Total	6 Market Survey Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

203	Pre-Hurricane Season Annual Strategic Assessment Meeting	1 Meeting
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Meeting Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-A5 Totals	$ - 0

204	Training & Exercises
0204A	State Annual Training & Exercises	One 2-day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Training Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-B Total	$ - 0

0204B	National Motor Coach VTC Training	One 1-Day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate		1 Training Total
<Insert labor categories>					$ - 0
<Insert labor categories>					$ - 0
			CLIN 1-B1 Total		$ - 0
					Est Table top exercises per year - 6
0204C	Table Top Exercise	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	6 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C1 TOTAL	$ - 0	$ - 0
					Est Functional Exercises per year - 2
0204D	Functional Exercises	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	2 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C2 Total	$ - 0	$ - 0

0204E	Full Scale Exercise	One 1-DayExercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-C3 Total	$ - 0

205	Operational Support
0205A	Field Operational Support	Small Scale Deployment - 7 Days			5 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (5)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A Total	$ - 0	$ - 0

0205B	Field Operational Support	Large Scale Deployment - 14 Days			3 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (3)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A1 Total	$ - 0	$ - 0
	Miscellaneous
206	Travel	NTE	1		$ 250,000.00
207	Other Direct Cost	NTE	1		<Insert Amount>

TOTAL $ 250,000.00

HSFEHQ-11-R-XXXX

Option Period 3

Attachment A - Excel Spreadsheet for Labor Categories and Hours
OPTION YEAR 3
Motor Coach Evacuation Planning & Operational Support Contract
CLIN	DESCRIPTION	UNIT MEASURE		UNIT PRICE	CLIN TOTAL
301	Deliberate Planning
0301A	Initial State Assessments	1 State Assessment			Est Total Assessments per year - 6
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Assessment Total	6 Assessments
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

	Evacuation CONPLAN/OPLANs	1 Plan			Est Total Plans per year - 6
0301B - CONPLAN
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 CONPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
0101C - OPLANs			CLIN 0002A:Totals	$ - 0	$ - 0
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 OPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0002B:Totals	$ - 0	$ - 0
					Est Total Plans per year - 6
302	Market Survey of Motor Coach Availability	1 Survey
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Market Survey Total	6 Market Survey Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

303	Pre-Hurricane Season Annual Strategic Assessment Meeting	1 Meeting
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Meeting Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-A5 Totals	$ - 0

304	Training & Exercises
0304A	State Annual Training & Exercises	One 2-day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Training Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-B Total	$ - 0

0304B	National Motor Coach VTC Training	One 1-Day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate		1 Training Total
<Insert labor categories>					$ - 0
<Insert labor categories>					$ - 0
			CLIN 1-B1 Total		$ - 0
					Est Table top exercises per year - 6
0304C	Table Top Exercise	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	6 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C1 TOTAL	$ - 0	$ - 0
					Est Functional Exercises per year - 2
0104D	Functional Exercises	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	2 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C2 Total	$ - 0	$ - 0

0304E	Full Scale Exercise	One 1-DayExercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-C3 Total	$ - 0

305	Operational Support
0305A	Field Operational Support	Small Scale Deployment - 7 Days			5 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (5)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A Total	$ - 0	$ - 0

0305B	Field Operational Support	Large Scale Deployment - 14 Days			3 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (3)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A1 Total	$ - 0	$ - 0
	Miscellaneous
306	Travel	NTE	1		$ 250,000.00
307	Other Direct Cost	NTE	1		<Insert Amount>

TOTAL $ 250,000.00

HSFEHQ-11-R-XXXX

Option Period 4

Attachment A - Excel Spreadsheet for Labor Categories and Hours
OPTION YEAR 4
Motor Coach Evacuation Planning & Operational Support Contract
CLIN	DESCRIPTION	UNIT MEASURE		UNIT PRICE	CLIN TOTAL
401	Deliberate Planning
0401A	Initial State Assessments	1 State Assessment			Est Total Assessments per year - 6
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Assessment Total	6 Assessments
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

	Evacuation CONPLAN/OPLANs	1 Plan			Est Total Plans per year - 6
0401B - CONPLAN
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 CONPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
0401C - OPLANs			CLIN 0002A:Totals	$ - 0	$ - 0
Labor Mix Breakdown	# of Positions	Total Hours	Hourly Rates	1 OPLAN TOTAL	6 Plans (Yearly Total)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0002B:Totals	$ - 0	$ - 0
					Est Total Plans per year - 6
402	Market Survey of Motor Coach Availability	1 Survey
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Market Survey Total	6 Market Survey Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 0001:Totals	$ - 0	$ - 0

403	Pre-Hurricane Season Annual Strategic Assessment Meeting	1 Meeting
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Meeting Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-A5 Totals	$ - 0

404	Training & Exercises
0404A	State Annual Training & Exercises	One 2-day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Training Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-B Total	$ - 0

0404B	National Motor Coach VTC Training	One 1-Day Training
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate		1 Training Total
<Insert labor categories>					$ - 0
<Insert labor categories>					$ - 0
			CLIN 1-B1 Total		$ - 0
					Est Table top exercises per year - 6
0404C	Table Top Exercise	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	6 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C1 TOTAL	$ - 0	$ - 0
					Est Functional Exercises per year - 2
0404D	Functional Exercises	One 2-day Exercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	2 Exercise Total
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 1-C2 Total	$ - 0	$ - 0

0404E	Full Scale Exercise	One 1-DayExercise
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total
<Insert labor categories>				$ - 0
<Insert labor categories>				$ - 0
			CLIN 1-C3 Total	$ - 0

405	Operational Support
0405A	Field Operational Support	Small Scale Deployment - 7 Days			5 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (5)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A Total	$ - 0	$ - 0

0405B	Field Operational Support	Large Scale Deployment - 14 Days			3 Per Year
Labor Mix Breakdown
Labor Category	# of Positions	Total Hours	Hourly Rate	1 Exercise Total	Yearly Total (3)
<Insert labor categories>				$ - 0	$ - 0
<Insert labor categories>				$ - 0	$ - 0
			CLIN 2-A1 Total	$ - 0	$ - 0
	Miscellaneous
406	Travel	NTE	1		$ 250,000.00
407	Other Direct Cost	NTE	1		<Insert Amount>

TOTAL $ 250,000.00

HSFEHQ-11-R-XXXX

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