Attachment 3

HTC711-09-R-0036

Attachment 3

JOINT FLOW AND ANAYSIS SYSTEM FOR TRANSPORTATION (JFAST)

HTC711-09-R-0036

CONTRACT LABOR RATE TABLE

1.0 GENERAL

All proposed pricing for this RFP is to be completed within the enclosed table. No price information is to be listed within the basic contract award CLIN structure. The CLIN structure information is provided for information in regards to the possible structure of the task orders.

2.0 PRICING OF LABOR RATE TABLE FOR TASK ORDERS

a. All task orders awarded pursuant to this contract will be priced IAW the pricing set forth in the Contract Labor Rate Table and below instructions. The labor in this section will reflect fully-burdened rates for each category and will apply to all direct labor hours.

b. LH Labor / FFP Rates:

(1) Government Site Rates. When performing at Government sites, the contractor shall furnish fully-burdened personnel rates. The Government will provide equipment and property for contractor use only as specified by each task order award, but for pricing purposes can fairly be expected to include only office space, furniture, supplies, and office equipment (to include computers, at a comparable level to that provided to collocated government employees).

(2) Contractor Site Rates. When performing at a contractor site, the contractor shall furnish fully-burdened personnel rates, which includes loads for office space and all normal supplies and services required to support the work. This includes, but is not limited to, telephones, faxes, copiers, personal computers, postage (to include courier services such as Federal Express), ordinary business software (e.g., word processing, spreadsheets, graphics, etc.), and normal copying and reproduction costs.

c. Proposed labor rates shall be entered in the enclosed Labor Rate Table. The Labor Rate Table represents fully-loaded hourly rates for each skill classification. The fully-burdened labor rates shall include all direct, indirect, general and administrative costs and profit associated with providing the required skill. The fully-burdened labor rates shall include all labor and labor-related costs, such as, but not limited to, the following list of representative labor-related costs: salaries, wages, bonuses to include stock bonuses, incentive awards, employee stock options, stock appreciation rights, employee stock ownership plans, employee insurance, fringe benefits, contributions to pension, other post-retirement benefits, annuity, employee incentive compensation plans, incentive pay, shift differentials, overtime, vacation time, sick pay, holidays, and all other allowances based upon a comprehensive employee compensation plan. Contractor site rates shall also include contractor-provided facilities, furniture, equipment, supplies, tool kits, employee training and overhead amounts required for work at contractor site rates. This includes, but is not limited to, telephones, fax machines and their telecommunications lines, copiers, personal computers, postage (to include courier services such as Federal Express), ordinary business software, such as word processing, spreadsheets, graphics, and normal copying and reproduction costs. The use of uncompensated overtime is not allowed.

d. Labor rates are fixed for the base period and option year periods, however, the contractor may submit a proposal reducing the fixed labor rates and mark-up percentages at any time during the life of this contract. The Government will review these proposals and determine if the revised rates are realistic and in the best interest of the Government.

e. The rates that are specified in the Labor Rate Table will apply to LH task orders issued within the scope of the work to be performed under the contract.

f. At the request of either the contractor or the Government, the contractor may throughout the life of the contract propose additional labor categories, rates and descriptions in addition to the established labor categories, rates and descriptions that the contractor believes will be required to support requirements of this contract. These additional categories, rates and descriptions will be negotiated on a case-by-case basis. The additional categories, rates and descriptions proposed, upon determination by the Government that they are necessary for the scope of the effort, and the prices are considered fair and reasonable, will be incorporated into the Labor Rate Table.

g. For the purposes of the IDIQ evaluation, added or different labor categories may be proposed. The task order proposal may contain additional categories at the Offeror’s discretion. The Offeror assumes appropriate risk / reward for additional labor categories as it applies to the Government’s evaluation. If an Offeror with additional labor categories is awarded, those categories and rates will be added to the IDIQ contract. As such, the Offeror will include option period rates for those additional labor categories.

3.0 LABOR RATE TABLE

The following Labor Rate Table represents fully-loaded hourly labor rates for each skill classification. The Offeror shall provide one composite rate for worked performed at the Contractor site and one composite rate for worked performed at the Government site for each labor category. The table reflects all of the Government required labor categories for evaluation purposes

JOINT FLOW AND ANALYSIS SYSTEM FOR TRANSPORTATION

HTC711-09-R-0036

CONTRACT LABOR RATE TABLE

BASE PERIOD (1 Oct 2009 – 30 Sep 2010)

LABOR CAT

NO#

TRAVEL G&A RATE___________%

JOINT FLOW AND ANALYSIS SYSTEM FOR TRANSPORTATION

HTC711-09-R-0036

CONTRACT LABOR RATE TABLE

OPTION PERIOD 1 (1 Oct 2010 – 30 Sep 2011)

LABOR CAT

NO#

HTC711-09-R-0036

CONTRACT LABOR RATE TABLE

OPTION PERIOD 2 (1 Oct 2011 – 30 Sep 2012)

LABOR CAT

NO#

HTC711-09-R-0036

CONTRACT LABOR RATE TABLE

OPTION PERIOD 3 (1 Oct 2012 – 30 Sep 2013)

LABOR CAT

NO#