Attach_11_Staffing_Matrix,_Cost_&_Pricing_Template.xlsx

XLSX spreadsheet 358 KB Posted Jun 22, 2017

Attached to: Analysis of Mobility Platform (AMP) Federal contract opportunity
Solicitation number: HTC71117RD001
Issued by: Department of Defense United States Transportation Command

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Attachment 11 - Staffing Matrix, Cost & Pricing Template

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File	Type	Posted
Attach_1_AMP_Inc_V_IDIQ_PWS_21_Jul_17_Amend_2.pdf	PDF	Aug 1, 2017
HTC71117RD0010002.pdf	PDF	Aug 1, 2017
Attach_11_Staffing_Matrix_Cost__Pricing_Template_27_Jul_17_Amend_2.xlsx	XLSX spreadsheet	Aug 1, 2017
Attach_6_SB_Subcontracting_Plan_Template_Amend_2.doc	DOC document	Aug 1, 2017
Section_L_Track_Changes_1_Aug_17_Amend_2.pdf	PDF	Aug 1, 2017
AMP_RFP_Q&A_1_Aug_17.pdf	PDF	Aug 1, 2017
Attach_7_Labor_Category_Descriptions_Amend_2.pdf	PDF	Aug 1, 2017
Section_M_Track_Changes_1_Aug_17_Amend_2.pdf	PDF	Aug 1, 2017
Attach_3_AMP_TO_1_PWS_21_Jul_17_Amend_2.pdf	PDF	Aug 1, 2017
HTC71117RD001_Amendment_1.pdf	PDF	Jul 3, 2017
Attach_11_Staffing_Matrix_Cost__Pricing_Template_29_Jun_17_Amend_1.xlsx	XLSX spreadsheet	Jul 3, 2017
Attach_3_AMP_TO_1_PWS_29_Jun_17_Amend_1.pdf	PDF	Jul 3, 2017
Attach_8_PP_Reference_Sheet.docx	DOCX document	Jul 3, 2017
HTC71117RD001_SF33_Solicitation.pdf	PDF	Jun 22, 2017
Attach_8_PP_Reference_Sheet.docx	DOCX document	Jun 22, 2017
Attach_6_SB_Subcontracting_Plan_Template.doc	DOC document	Jun 22, 2017
Attach_7_Labor_Category_Descriptions.pdf	PDF	Jun 22, 2017
Attach_1_AMP_Inc_V_IDIQ_PWS_22_Jun_17.pdf	PDF	Jun 22, 2017
Attach_5_DD254.pdf	PDF	Jun 22, 2017
Attach_3_AMP_TO_1_PWS_2_Jun_17.pdf	PDF	Jun 22, 2017
Attach_2_AMP_Increment_V_QASP.pdf	PDF	Jun 22, 2017
Attach_10_SB_Participation_Commitment_Template.docx	DOCX document	Jun 22, 2017
Attach_4_TDP_Memo_of_Agreement.pdf	PDF	Jun 22, 2017
Attach_9_PPQ.doc	DOC document	Jun 22, 2017

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Instructions

	HTC71117RD001
Attachment 11: Staffing Matrix, Cost & Price Template
UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM)
ANALYSIS OF MOBILITY PLATFORM (AMP)
		Editable cell
AMP
Instructions
[Offeror Name]
	Description
1	It is ESSENTIAL that the Offeror use this model in preparing its pricing response. Failure to provide the pricing details as required in this Pricing Template will be considered non-compliant and the Offeror's response may be subject to rejection.
2	Many data cells in this workbook are protected to minimize the risk of compromising the integrity of the workbook structure and formulae. No data entry is allowed on the Contract Summary, Period of Performance Tasks-Lbr Hr Summaries (Purple Tabs), or Staffing Matrix worksheets (Orange Tabs).
3	Data cells that are editable within each worksheet are highlighted in light yellow.
4	Contract line item types include CPFF, FFP, and COST for Analysis of Mobility Platform.

- CLIN 1 will be CPFF

- CLIN 2 will be FFP

- CLIN 3 will be FFP

- CLIN 4 will be COST

- CLIN 5 will be COST

- CLIN 6 will be CPFF

5	Offeror shall input Fringe Benefit, Overhead, and G&A percentages on all Base Onsite and Offsite Tasks-Lbr Hrs worksheets for both Prime and Subcontractor Tabs. (Column M, Rows 2-4).
6	Offeror shall input Proposed Fixed Fee percentage for Task Order 1 on the Base Period Onsite Tasks-Lbr Hrs worksheets for the CPFF CLINS. (Column S, Row 2-3 for Profit Percentages). This rate will then autopopulate in the rest of the workbook and will be used on all future Task Orders.
7	Offeror shall input both onsite and offsite unburdened direct labor rates for both the Prime and Subcontractor on the Labor Rates Summary worksheet. (Columns D & E, Rows 12-26 & 37-51) These rates will then autopopulate in the rest of the worksheets.
8	Offeror may input a 12 month escalation factor for each fiscal year within the ID/IQ base periods for both the Prime and Subcontractor on the Labor Rates Summary worksheet. (Columns G, K, O, & S, Rows 12-26 & 37-51). These rates will be used for future task orders.
9	Offeror shall input cost for anticipated contractor travel as defined in the PWS on the Travel worksheet.
10	Offeror shall input cost for any anticipated Other Direct Costs (ODC) on the ODC worksheet.
11	On the Transition Period Tasks-Lbr Hr Worksheets, the Unburdened Labor Rates and Fringe, Overhead, and G&A percentages will autopopulate from the corresponding Base Period worksheets.
12	The Staffing Matrix worksheets (Orange Tabs) do not require data entry. The hours populated on these sheets will originate from the proposed hours on the corresponding Prime/Subcontractor Tasks-Lbr Hrs worksheets (Blue Tabs).
13	Do not make changes to this pricing model. If you need to include additional elements, please include pricing for those elements as supplemental cost information in a separate worksheet as part of Cost/Price Proposal Explanatory Narrative or Notes. Please refer to the PWS documentation for details describing each of the service deliverables that the Offeror is expected to provide and price in accordance with the PWS.

The data in this document is Confidential and Proprietary Information

HTC711-16-R-D001 &P of &N Confidential Information

Contract Summary

UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM)

ANALYSIS OF MOBILITY PLATFORM (AMP)

AMP TASK ORDER 1 CLIN STRUCTURE

[Offeror Name]

CLIN Type Service / Description Max Quantity Unit Transition Base Period 6 Month Extension

0001	CPFF	Labor - Task Areas 1, 2, 3, 4, 6, 7, 8, 9, & 11	1	Lot	$ - 0	ERROR:#VALUE!
		Estimated Cost			$ - 0	ERROR:#VALUE!
		Fixed Fee	0.00%		$ - 0

0002	FFP	Labor - Task Area 5	1	Lot	$ - 0
		Proposed Cost			$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0

0003 FFP Fixed Fee 1 Lot $ - 0 $ - 0

0004 COST Travel 1 Lot $ - 0 $ - 0

0005 COST Other Direct Costs 1 Lot $ - 0 $ - 0

0006	CPFF	Labor - Transition (Optional)	1	Lot	$ - 0
		Estimated Cost			$ - 0
		Fixed Fee	0.00%		$ - 0

TOTAL TASK ORDER 01 AMP SUPPORT 0 $ - 0 $ - 0

TOTAL AMP SUPPORT TOTAL EVALUATED PRICE ERROR:#VALUE! $ - 0 $ - 0 ERROR:#VALUE!

HTC711-16-R-D001 &P of &N Confidential Information

Labor Rates Summary

UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM)

ANALYSIS OF MOBILITY PLATFORM (AMP)

ID/IQ Labor Rates & Escalation

[Offeror Name]
	PRIME CONTRACTOR DIRECT LABOR RATES
	Base Period (FY18):

1 Apr 18 - 30 Sep 18 Direct Rates Base Period (FY19):

1 Oct 18-30 Sep 19 Direct Rates Base Period (FY20):

1 Oct 19-30 Sep 20 Direct Rates Base Period (FY21) 1 Oct 20-30 Sep 21 Direct Rates Base Period (FY22) 1 Oct 21-30 Sep 22 Direct Rates 6 Month Extension 1 Oct 22 - 31 Mar 23 (based on Rates in effect on 30 Sep 22)

Labor Category	Onsite	Offsite	Prime Esc	Onsite	Offsite	Prime Esc	Onsite	Offsite	Prime Esc	Onsite	Offsite	Prime Esc	Onsite	Offsite	Onsite	Offsite
Program Manager				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Project Manager				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Financial Analyst				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Administrative Support				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
IT Technical Writer				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Application Administrator				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Industrial Security Specialist				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Software Developer Manager				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Software Architect				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Application Programmer				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Test Engineer / Quality Control				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Systems Analyst				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Configuration Management Specialist				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Systems Engineer				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Information Technology (IT) Systems Specialist				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0

SUB CONTRACTOR DIRECT LABOR RATES

Base Period:

1 Apr 18 - 30 Sep 18 Direct Rates Contract Period:

1 Oct 18-30 Sep 19 Direct Rates Contract Period:

1 Oct 19-30 Sep 20 Direct Rates Contract Period 1 Oct 20-30 Sep 21 Direct Rates Contract Period 1 Oct 21-30 Sep 22 Direct Rates 6 Month Extension 1 Oct 22 - 31 Mar 23 (based on Rates in effect on 30 Sep 22)

Labor Category	Onsite	Offsite	Sub Esc	Onsite	Offsite	Sub Esc	Onsite	Offsite	Sub Esc	Onsite	Offsite	Sub Esc	Onsite	Offsite	Onsite	Offsite
Program Manager				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Project Manager				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Financial Analyst				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Administrative Support				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
IT Technical Writer				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Application Administrator				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Industrial Security Specialist				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Software Developer Manager				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Software Architect				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Application Programmer				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Test Engineer / Quality Control				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Systems Analyst				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Configuration Management Specialist				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Systems Engineer				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
Information Technology (IT) Systems Specialist				$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0

HTC711-16-R-D001 &P of &N Confidential Information

Weighted Average Rates

		Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
Burdened Labor Rates	Base Prime Onsite
Burdened Labor Rates	Base Sub Onsite
Total Hours by Category	Base Prime Onsite	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total Hours by Category	Base Sub Onsite	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Cost by Category	Base Prime Onsite	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cost by Category	Base Sub Onsite	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Cost by Category	Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Prime Weighting		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Sub Weighting		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Weighted Burdened Labor Rates	Base Onsite

Burdened Labor Rates	Base Prime Offsite
Burdened Labor Rates	Base Sub Offsite
Total Hours by Category	Base Prime Offsite	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total Hours by Category	Base Sub Offsite	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Cost by Category	Base Prime Offsite	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cost by Category	Base Sub Offsite	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Cost by Category	Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Prime Weighting		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Sub Weighting		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Weighted Burdened Labor Rates	Base Offsite

ODC

	Item / Purpose	Cost
1
2
3
4
5
6
7
8
9
10
	Total Other Direct Costs (ODC)	$ - 0

Travel

	Trip Description per PWS Paragraph 4.2	Cost
1	IPR
2	UGM
3	AMP Training
4	Studies Support
5	Demo Support
6	Design Meeting
	Total Travel	$ - 0

Prime Onsite Tasks-Transition

[Offeror Name] Prime Contractor Transition Period - Onsite Labor Hours by Task	Prime Contractor Onsite Fringe Benefit %	0.00%		0.00%
	Prime Contractor Onsite Overhead %	0.00%	Proposed Fixed Fee % on CPFF CLINs	0.00%
	Prime Contractor Onsite G&A %	0.00%

					Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	6.0		Incoming Contractor Transition and Knowledge Transfer
0006	CPFF		6.1	Knowledge Transfer and Transition (KT&T)
0006	CPFF		6.2	Knowledge Receipt from a Previous Contractor
0006	CPFF		6.3	Disposition of Government Furnished Property (GFP)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Prime Offsite Tasks-Transition

[Offeror Name] Prime Contractor Transition Period - Offsite Labor Hours by Task	Prime Contractor Offsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%
	Prime Contractor Offsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%
	Prime Contractor Offsite G&A %	0.00%

					Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	6.0		Incoming Contractor Transition and Knowledge Transfer
0006	CPFF		6.1	Knowledge Transfer and Transition (KT&T)
0006	CPFF		6.2	Knowledge Receipt from a Previous Contractor
0006	CPFF		6.3	Disposition of Government Furnished Property (GFP)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Prime Base Onsite Tasks-Lbr Hrs

[Offeror Name] Prime Contractor Base Period - Onsite Labor Hours by Task	Prime Contractor Onsite Fringe Benefit %	Proposed Profit % on FFP CLINS
	Prime Contractor Onsite Overhead %	Proposed Profit % on CPFF CLINS
	Prime Contractor Onsite G&A %

				*Note: Base Period Encompasses a 6 month Period of Performance	Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	Task 1		Contract Management
0001	CPFF	Task 1	1.3.1.1	Plan, Organize, Control
0001	CPFF	Task 1	1.3.1.2	Task Order Management Plan (TOMP)
0001	CPFF	Task 1	1.3.1.3	Monthly Status Report (MSR)
0001	CPFF	Task 1	1.3.1.4	In-Process Reviews (IPR)
0001	CPFF	Task 1	1.3.1.5	Integrated Master Schedule (IMS)
0001	CPFF	Task 1	1.3.1.6	Demonstration Support
0001	CPFF	Task 1	1.3.1.7	Teleconferences
0001	CPFF	Task 1	1.3.1.8	Data Protection

CLIN	Type	Task 2	Task 2	Technical Support for Studies and Analyses
0001	CPFF	Task 2	1.3.2	Technical Support for Studies and Analyses

CLIN	Type	Task 3		Requirements Management
0001	CPFF	Task 3	1.3.3.1	Requirements Management Plan
0001	CPFF	Task 3	1.3.3.2	Requirements Traceability
0001	CPFF	Task 3	1.3.3.2.1	Software Requirements Specification (SRS)

CLIN	Type	Task 4		Support for Design and Development
0001	CPFF	Task 4	1.3.4	Support for Design and Development
0001	CPFF	Task 4	1.3.4.1	General Development Support
0001	CPFF	Task 4	1.3.4.2	Software Testing
0001	CPFF	Task 4	1.3.4.3	Software Releases

CLIN	Type	Task 5		Software Maintenance
0002	FFP	Task 5	1.3.5.1.1	AMP Software Maintenance
0002	FFP	Task 5	1.3.5.1.2	Data Dictionary (Optional Task)
0002	FFP	Task 5	1.3.5.1.3	EEP Support (Optional Task

CLIN	Type	Task 6		Application Administration
0001	CPFF	Task 6	1.3.6.1	Application Administration Support
0001	CPFF	Task 6	1.3.6.2	AMP Model User Training
0001	CPFF	Task 6	1.3.6.3	Update AMP Training Materials

CLIN	Type	Task 7		Security Engineering and Cyber Security Requirements
0001	CPFF	Task 7	1.3.7.1	Security Engineering Requirements
0001	CPFF	Task 7	1.3.7.1.1	IA Vulnerability Management
0001	CPFF	Task 7	1.3.7.1.2	IA Security Bulletins
0001	CPFF	Task 7	1.3.7.1.3	Security Testing
0001	CPFF	Task 7	1.3.7.1.4	Use of Automated Code Scanning Tool
0001	CPFF	Task 7	1.3.7.1.5	Source Code Configuration Control (Versioning)
0001	CPFF	Task 7	1.3.7.2	AMP Risk Management Framework
0001	CPFF	Task 7	1.3.7.3.1	Requirements for Contractor Provision of Security Plan and Cyber Security Controls
0001	CPFF	Task 7	1.3.7.3.2	Information Assurance Workforce Improvement Program (IAWIP)
0001	CPFF	Task 7	1.3.7.3.3	Support of Cybersecurity Service Provider (CSSP) / Host-Based Security System (HBSS)

CLIN	Type	Task 8		Support for Annual AMP Contingency Plan Review
0001	CPFF	Task 8	1.3.8	Support for Annual AMP Contingency Plan Review

CLIN	Type	Task 9		Configuration Management (CM)
0001	CPFF	Task 9	1.3.9.1	Configuration Manager Responsibilities
0001	CPFF	Task 9	1.3.9.2	Configuration Identification
0001	CPFF	Task 9	1.3.9.3	Change Control
0001	CPFF	Task 9	1.3.9.4	Evaluating Requested Changes
0001	CPFF	Task 9	1.3.9.5	Asset Management
0001	CPFF	Task 9	1.3.9.6	Configuration Working Group (CWG)
0001	CPFF	Task 9	1.3.9.7	Configuration Management Audits

CLIN	Type	Task 11		AMP Increment V Capability
0001	CPFF	Task 11	1.3.11.1.1	End-to-End Deployment and Distribution Modeling (ETEM) III Transition
0001	CPFF	Task 11	1.3.11.2.1	ETEM IV Transition
0001	CPFF	Task 11	1.3.11.3.1	User Interface Modernization
0001	CPFF	Task 11	1.3.11.4.1	AMP-PAT Run-Time Critic
0001	CPFF	Task 11	1.3.11.4.2	AMP-PAT Documentation
0001	CPFF	Task 11	1.3.11.4.3	ATT Modernization

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Prime Base Offsite Tasks-Lbr Hr

[Offeror Name] Prime Contractor Base Period - Offsite Labor Hours by Task	Prime Contractor Offsite Fringe Benefit %	Proposed Profit % on FFP CLINS	0.00%
	Prime Contractor Offsite Overhead %	Proposed Profit % on CPFF CLINS	0.00%
	Prime Contractor Offsite G&A %

				*Note: Base Period Encompasses a 6 month Period of Performance	Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	Task 1		Contract Management
0001	CPFF	Task 1	1.3.1.1	Plan, Organize, Control
0001	CPFF	Task 1	1.3.1.2	Task Order Management Plan (TOMP)
0001	CPFF	Task 1	1.3.1.3	Monthly Status Report (MSR)
0001	CPFF	Task 1	1.3.1.4	In-Process Reviews (IPR)
0001	CPFF	Task 1	1.3.1.5	Integrated Master Schedule (IMS)
0001	CPFF	Task 1	1.3.1.6	Demonstration Support
0001	CPFF	Task 1	1.3.1.7	Teleconferences
0001	CPFF	Task 1	1.3.1.8	Data Protection

CLIN	Type	Task 2	Task 2	Technical Support for Studies and Analyses
0001	CPFF	Task 2	1.3.2	Technical Support for Studies and Analyses

CLIN	Type	Task 3		Requirements Management
0001	CPFF	Task 3	1.3.3.1	Requirements Management Plan
0001	CPFF	Task 3	1.3.3.2	Requirements Traceability
0001	CPFF	Task 3	1.3.3.2.1	Software Requirements Specification (SRS)

CLIN	Type	Task 4		Support for Design and Development
0001	CPFF	Task 4	1.3.4	Support for Design and Development
0001	CPFF	Task 4	1.3.4.1	General Development Support
0001	CPFF	Task 4	1.3.4.2	Software Testing
0001	CPFF	Task 4	1.3.4.3	Software Releases

CLIN	Type	Task 5		Software Maintenance
0002	FFP	Task 5	1.3.5.1.1	AMP Software Maintenance
0002	FFP	Task 5	1.3.5.1.2	Data Dictionary (Optional Task)
0002	FFP	Task 5	1.3.5.1.3	EEP Support (Optional Task

CLIN	Type	Task 6		Web Applications and Support
0001	CPFF	Task 6	1.3.6.1	Application Administration Support
0001	CPFF	Task 6	1.3.6.2	AMP Model User Training
0001	CPFF	Task 6	1.3.6.3	Update AMP Training Materials

CLIN	Type	Task 7		Security Engineering and Cyber Security Requirements
0001	CPFF	Task 7	1.3.7.1	Security Engineering Requirements
0001	CPFF	Task 7	1.3.7.1.1	IA Vulnerability Management
0001	CPFF	Task 7	1.3.7.1.2	IA Security Bulletins
0001	CPFF	Task 7	1.3.7.1.3	Security Testing
0001	CPFF	Task 7	1.3.7.1.4	Use of Automated Code Scanning Tool
0001	CPFF	Task 7	1.3.7.1.5	Source Code Configuration Control (Versioning)
0001	CPFF	Task 7	1.3.7.2	AMP Risk Management Framework
0001	CPFF	Task 7	1.3.7.3.1	Requirements for Contractor Provision of Security Plan and Cyber Security Controls
0001	CPFF	Task 7	1.3.7.3.2	Information Assurance Workforce Improvement Program (IAWIP)
0001	CPFF	Task 7	1.3.7.3.3	Support of Cybersecurity Service Provider (CSSP) / Host-Based Security System (HBSS)

CLIN	Type	Task 8		Support for Annual AMP Contingency Plan Review
0001	CPFF	Task 8	1.3.8	Support for Annual AMP Contingency Plan Review

CLIN	Type	Task 9		Configuration Management (CM)
0001	CPFF	Task 9	1.3.9.1	Configuration Manager Responsibilities
0001	CPFF	Task 9	1.3.9.2	Configuration Identification
0001	CPFF	Task 9	1.3.9.3	Change Control
0001	CPFF	Task 9	1.3.9.4	Evaluating Requested Changes
0001	CPFF	Task 9	1.3.9.5	Asset Management
0001	CPFF	Task 9	1.3.9.6	Configuration Working Group (CWG)
0001	CPFF	Task 9	1.3.9.7	Configuration Management Audits

CLIN	Type	Task 11		AMP Increment V Capability
0001	CPFF	Task 11	1.3.11.1.1	End-to-End Deployment and Distribution Modeling (ETEM) III Transition
0001	CPFF	Task 11	1.3.11.2.1	ETEM IV Transition
0001	CPFF	Task 11	1.3.11.3.1	User Interface Modernization
0001	CPFF	Task 11	1.3.11.4.1	AMP-PAT Run-Time Critic
0001	CPFF	Task 11	1.3.11.4.2	AMP-PAT Documentation
0001	CPFF	Task 11	1.3.11.4.3	ATT Modernization

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Sub Onsite Tasks-Transition

[Offeror Name] Subcontractor Transition Period - Onsite Labor Hours by Task	Subcontractor Onsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%
	Subcontractor Onsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%
	Subcontractor Onsite G&A %	0.00%

					Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	6.0		Incoming Contractor Transition and Knowledge Transfer
0006	CPFF		6.1	Knowledge Transfer and Transition (KT&T)
0006	CPFF		6.2	Knowledge Receipt from a Previous Contractor
0006	CPFF		6.3	Disposition of Government Furnished Property (GFP)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Sub Offsite Tasks-Transition

[Offeror Name] Subcontractor Transition Period - Offsite Labor Hours by Task	Subcontractor Offsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%
	Subcontractor Offsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%
	Subcontractor Offsite G&A %	0.00%

					Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	6.0		Incoming Contractor Transition and Knowledge Transfer
0006	CPFF		6.1	Knowledge Transfer and Transition (KT&T)
0006	CPFF		6.2	Knowledge Receipt from a Previous Contractor
0006	CPFF		6.3	Disposition of Government Furnished Property (GFP)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Sub Base Onsite Tasks-Lbr Hrs

[Offeror Name] Subcontractor Base Period - Onsite Labor Hours by Task	Subcontractor Onsite Fringe Benefit %	Proposed Profit % on FFP CLINS	0.00%
	Subcontractor Onsite Overhead %	Proposed Profit % on CPFF CLINS	0.00%
	Subcontractor Onsite G&A %

				*Note: Base Period Encompasses a 6 month Period of Performance	Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	Task 1		Contract Management
0001	CPFF	Task 1	1.3.1.1	Plan, Organize, Control
0001	CPFF	Task 1	1.3.1.2	Task Order Management Plan (TOMP)
0001	CPFF	Task 1	1.3.1.3	Monthly Status Report (MSR)
0001	CPFF	Task 1	1.3.1.4	In-Process Reviews (IPR)
0001	CPFF	Task 1	1.3.1.5	Integrated Master Schedule (IMS)
0001	CPFF	Task 1	1.3.1.6	Demonstration Support
0001	CPFF	Task 1	1.3.1.7	Teleconferences
0001	CPFF	Task 1	1.3.1.8	Data Protection

CLIN	Type	Task 2	Task 2	Technical Support for Studies and Analyses
0001	CPFF	Task 2	1.3.2	Technical Support for Studies and Analyses

CLIN	Type	Task 3		Requirements Management
0001	CPFF	Task 3	1.3.3.1	Requirements Management Plan
0001	CPFF	Task 3	1.3.3.2	Requirements Traceability
0001	CPFF	Task 3	1.3.3.2.1	Software Requirements Specification (SRS)

CLIN	Type	Task 4		Support for Design and Development
0001	CPFF	Task 4	1.3.4	Support for Design and Development
0001	CPFF	Task 4	1.3.4.1	General Development Support
0001	CPFF	Task 4	1.3.4.2	Software Testing
0001	CPFF	Task 4	1.3.4.3	Software Releases

CLIN	Type	Task 5		Software Maintenance
0002	FFP	Task 5	1.3.5.1.1	AMP Software Maintenance
0002	FFP	Task 5	1.3.5.1.2	Data Dictionary (Optional Task)
0002	FFP	Task 5	1.3.5.1.3	EEP Support (Optional Task

CLIN	Type	Task 6		Application Administration
0001	CPFF	Task 6	1.3.6.1	Application Administration Support
0001	CPFF	Task 6	1.3.6.2	AMP Model User Training
0001	CPFF	Task 6	1.3.6.3	Update AMP Training Materials

CLIN	Type	Task 7		Security Engineering and Cyber Security Requirements
0001	CPFF	Task 7	1.3.7.1	Security Engineering Requirements
0001	CPFF	Task 7	1.3.7.1.1	IA Vulnerability Management
0001	CPFF	Task 7	1.3.7.1.2	IA Security Bulletins
0001	CPFF	Task 7	1.3.7.1.3	Security Testing
0001	CPFF	Task 7	1.3.7.1.4	Use of Automated Code Scanning Tool
0001	CPFF	Task 7	1.3.7.1.5	Source Code Configuration Control (Versioning)
0001	CPFF	Task 7	1.3.7.2	AMP Risk Management Framework
0001	CPFF	Task 7	1.3.7.3.1	Requirements for Contractor Provision of Security Plan and Cyber Security Controls
0001	CPFF	Task 7	1.3.7.3.2	Information Assurance Workforce Improvement Program (IAWIP)
0001	CPFF	Task 7	1.3.7.3.3	Support of Cybersecurity Service Provider (CSSP) / Host-Based Security System (HBSS)

CLIN	Type	Task 8		Support for Annual AMP Contingency Plan Review
0001	CPFF	Task 8	1.3.8	Support for Annual AMP Contingency Plan Review

CLIN	Type	Task 9		Configuration Management (CM)
0001	CPFF	Task 9	1.3.9.1	Configuration Manager Responsibilities
0001	CPFF	Task 9	1.3.9.2	Configuration Identification
0001	CPFF	Task 9	1.3.9.3	Change Control
0001	CPFF	Task 9	1.3.9.4	Evaluating Requested Changes
0001	CPFF	Task 9	1.3.9.5	Asset Management
0001	CPFF	Task 9	1.3.9.6	Configuration Working Group (CWG)
0001	CPFF	Task 9	1.3.9.7	Configuration Management Audits

CLIN	Type	Task 11		AMP Increment V Capability
0001	CPFF	Task 11	1.3.11.1.1	End-to-End Deployment and Distribution Modeling (ETEM) III Transition
0001	CPFF	Task 11	1.3.11.2.1	ETEM IV Transition
0001	CPFF	Task 11	1.3.11.3.1	User Interface Modernization
0001	CPFF	Task 11	1.3.11.4.1	AMP-PAT Run-Time Critic
0001	CPFF	Task 11	1.3.11.4.2	AMP-PAT Documentation
0001	CPFF	Task 11	1.3.11.4.3	ATT Modernization

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Sub Base Offsite Tasks-Lbr Hrs

[Offeror Name] Subcontractor Base Period - Offsite Labor Hours by Task	Subcontractor Offsite Fringe Benefit %	Proposed Profit % on FFP CLINS	0.00%
	Subcontractor Offsite Overhead %	Proposed Profit % on CPFF CLINS	0.00%
	Subcontractor Offsite G&A %

				*Note: Base Period Encompasses a 6 month Period of Performance	Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Offsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	Type	Task 1		Contract Management
0001	CPFF	Task 1	1.3.1.1	Plan, Organize, Control
0001	CPFF	Task 1	1.3.1.2	Task Order Management Plan (TOMP)
0001	CPFF	Task 1	1.3.1.3	Monthly Status Report (MSR)
0001	CPFF	Task 1	1.3.1.4	In-Process Reviews (IPR)
0001	CPFF	Task 1	1.3.1.5	Integrated Master Schedule (IMS)
0001	CPFF	Task 1	1.3.1.6	Demonstration Support
0001	CPFF	Task 1	1.3.1.7	Teleconferences
0001	CPFF	Task 1	1.3.1.8	Data Protection

CLIN	Type	Task 2	Task 2	Technical Support for Studies and Analyses
0001	CPFF	Task 2	1.3.2	Technical Support for Studies and Analyses

CLIN	Type	Task 3		Requirements Management
0001	CPFF	Task 3	1.3.3.1	Requirements Management Plan
0001	CPFF	Task 3	1.3.3.2	Requirements Traceability
0001	CPFF	Task 3	1.3.3.2.1	Software Requirements Specification (SRS)

CLIN	Type	Task 4		Support for Design and Development
0001	CPFF	Task 4	1.3.4	Support for Design and Development
0001	CPFF	Task 4	1.3.4.1	General Development Support
0001	CPFF	Task 4	1.3.4.2	Software Testing
0001	CPFF	Task 4	1.3.4.3	Software Releases

CLIN	Type	Task 5		Software Maintenance
0002	FFP	Task 5	1.3.5.1.1	AMP Software Maintenance
0002	FFP	Task 5	1.3.5.1.2	Data Dictionary (Optional Task)
0002	FFP	Task 5	1.3.5.1.3	EEP Support (Optional Task

CLIN	Type	Task 6		Application Administration
0001	CPFF	Task 6	1.3.6.1	Application Administration Support
0001	CPFF	Task 6	1.3.6.2	AMP Model User Training
0001	CPFF	Task 6	1.3.6.3	Update AMP Training Materials

CLIN	Type	Task 7		Security Engineering and Cyber Security Requirements
0001	CPFF	Task 7	1.3.7.1	Security Engineering Requirements
0001	CPFF	Task 7	1.3.7.1.1	IA Vulnerability Management
0001	CPFF	Task 7	1.3.7.1.2	IA Security Bulletins
0001	CPFF	Task 7	1.3.7.1.3	Security Testing
0001	CPFF	Task 7	1.3.7.1.4	Use of Automated Code Scanning Tool
0001	CPFF	Task 7	1.3.7.1.5	Source Code Configuration Control (Versioning)
0001	CPFF	Task 7	1.3.7.2	AMP Risk Management Framework
0001	CPFF	Task 7	1.3.7.3.1	Requirements for Contractor Provision of Security Plan and Cyber Security Controls
0001	CPFF	Task 7	1.3.7.3.2	Information Assurance Workforce Improvement Program (IAWIP)
0001	CPFF	Task 7	1.3.7.3.3	Support of Cybersecurity Service Provider (CSSP) / Host-Based Security System (HBSS)

CLIN	Type	Task 8		Support for Annual AMP Contingency Plan Review
0001	CPFF	Task 8	1.3.8	Support for Annual AMP Contingency Plan Review

CLIN	Type	Task 9		Configuration Management (CM)
0001	CPFF	Task 9	1.3.9.1	Configuration Manager Responsibilities
0001	CPFF	Task 9	1.3.9.2	Configuration Identification
0001	CPFF	Task 9	1.3.9.3	Change Control
0001	CPFF	Task 9	1.3.9.4	Evaluating Requested Changes
0001	CPFF	Task 9	1.3.9.5	Asset Management
0001	CPFF	Task 9	1.3.9.6	Configuration Working Group (CWG)
0001	CPFF	Task 9	1.3.9.7	Configuration Management Audits

CLIN	Type	Task 11		AMP Increment V Capability
0001	CPFF	Task 11	1.3.11.1.1	End-to-End Deployment and Distribution Modeling (ETEM) III Transition
0001	CPFF	Task 11	1.3.11.2.1	ETEM IV Transition
0001	CPFF	Task 11	1.3.11.3.1	User Interface Modernization
0001	CPFF	Task 11	1.3.11.4.1	AMP-PAT Run-Time Critic
0001	CPFF	Task 11	1.3.11.4.2	AMP-PAT Documentation
0001	CPFF	Task 11	1.3.11.4.3	ATT Modernization

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Summary OnsiteTasks-Transition

[Offeror Name] Subcontractor Transition Period - Onsite Labor Hours by Task

					Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Onsite Labor Rate
CLIN	Type	6.0		Incoming Contractor Transition and Knowledge Transfer
0006	CPFF		6.1	Knowledge Transfer and Transition (KT&T)
0006	CPFF		6.2	Knowledge Receipt from a Previous Contractor
0006	CPFF		6.3	Disposition of Government Furnished Property (GFP)
																					- 0
			Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

SummaryOffsiteTasks-Transition

[Offeror Name] Subcontractor Transition Period - Offsite Labor Hours by Task

					Program Manager	Project Manager	Financial Analyst	Administrative Support	IT Technical Writer	Application Administrator	Industrial Security Specialist	Software Developer Manager	Software Architect	Application Programmer	Test Engineer / Quality Control	Systems Analyst	Configuration Management Specialist	Systems Engineer	Information Technology (IT) Systems Specialist
				Unburdened Onsite Labor Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Total Hours by Task/Subtask	Task Subtotal
				Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				Burdened Offsite Labor Rate
CLIN	Type	6.0		Incoming Contractor Transition and Knowledge Transfer
0006	CPFF		6.1	Knowledge Transfer and Transition (KT&T)
0006	CPFF		6.2	Knowledge Receipt from a Previous Contractor
0006	CPFF		6.3	Disposition of Government Furnished Property (GFP)
																					- 0
			Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Summary Base OnsiteTasks-Lbr Hr

[Offeror Name] Subcontractor Base Period - Onsite Labor Hours by Task

*Note: Base Period Encompasses a 6 month Period of Performance

Program Manager

Project Manager

Financial Analyst

Administrative Support

IT Technical Writer

Application Administrator

Industrial Security Specialist

Software Developer Manager

Software Architect

Application Programmer

Test Engineer / Quality Control

Systems Analyst

Configuration Management Specialist

Systems Engineer

Information Technology (IT) Systems Specialist

Unburdened Onsite Labor Rate

Total Hours by Task/Subtask

Task Subtotal

Fringe Benefits

Overhead

G&A

Burdened Onsite Labor Rate

CLIN

Type

Task 1

Contract Management

0001

CPFF

Task 1

1.3.1.1

Plan, Organize, Control

0001

CPFF

Task 1

1.3.1.2

Task Order Management Plan (TOMP)

0001

CPFF

Task 1

1.3.1.3

Monthly Status Report (MSR)

0001

CPFF

Task 1

1.3.1.4

In-Process Reviews (IPR)

0001

CPFF

Task 1

1.3.1.5

Integrated Master Schedule (IMS)

0001

CPFF

Task 1

1.3.1.6

Demonstration Support

0001

CPFF

Task 1

1.3.1.7

Teleconferences

0001

CPFF

Task 1

1.3.1.8

Data Protection

CLIN	Type	Task 2	Task 2	Technical Support for Studies and Analyses
0001	CPFF	Task 2	1.3.2	Technical Support for Studies and Analyses

CLIN	Type	Task 3		Requirements Management
0001	CPFF	Task 3	1.3.3.1	Requirements Management Plan
0001	CPFF	Task 3	1.3.3.2	Requirements Traceability
0001	CPFF	Task 3	1.3.3.2.1	Software Requirements Specification (SRS)

CLIN	Type	Task 4		Support for Design and Development
0001	CPFF	Task 4	1.3.4	Support for Design and Development
0001	CPFF	Task 4	1.3.4.1	General Development Support
0001	CPFF	Task 4	1.3.4.2	Software Testing
0001	CPFF	Task 4	1.3.4.3	Software Releases

CLIN	Type	Task 5		Software Maintenance
0002	FFP	Task 5	1.3.5.1.1	AMP Software Maintenance
0002	FFP	Task 5	1.3.5.1.2	Data Dictionary (Optional Task)
0002	FFP	Task 5	1.3.5.1.3	EEP Support (Optional Task

CLIN	Type	Task 6		Application Administration
0001	CPFF	Task 6	1.3.6.1	Application Administration Support
0001	CPFF	Task 6	1.3.6.2	AMP Model User Training
0001	CPFF	Task 6	1.3.6.3	Update AMP Training Materials

CLIN	Type	Task 7		Security Engineering and Cyber Security Requirements
0001	CPFF	Task 7	1.3.7.1	Security Engineering Requirements
0001	CPFF	Task 7	1.3.7.1.1	IA Vulnerability Management
0001	CPFF	Task 7	1.3.7.1.2	IA Security Bulletins
0001	CPFF	Task 7	1.3.7.1.3	Security Testing
0001	CPFF	Task 7	1.3.7.1.4	Use of Automated Code Scanning Tool
0001	CPFF	Task 7	1.3.7.1.5	Source Code Configuration Control (Versioning)
0001	CPFF	Task 7	1.3.7.2	AMP Risk Management Framework
0001	CPFF	Task 7	1.3.7.3.1	Requirements for Contractor Provision of Security Plan and Cyber Security Controls
0001	CPFF	Task 7	1.3.7.3.2	Information Assurance Workforce Improvement Program (IAWIP)
0001	CPFF	Task 7	1.3.7.3.3	Support of Cybersecurity Service Provider (CSSP) / Host-Based Security System (HBSS)

CLIN	Type	Task 8		Support for Annual AMP Contingency Plan Review
0001	CPFF	Task 8	1.3.8	Support for Annual AMP Contingency Plan Review

CLIN	Type	Task 9		Configuration Management (CM)
0001	CPFF	Task 9	1.3.9.1	Configuration Manager Responsibilities
0001	CPFF	Task 9	1.3.9.2	Configuration Identification
0001	CPFF	Task 9	1.3.9.3	Change Control
0001	CPFF	Task 9	1.3.9.4	Evaluating Requested Changes
0001	CPFF	Task 9	1.3.9.5	Asset Management
0001	CPFF	Task 9	1.3.9.6	Configuration Working Group (CWG)
0001	CPFF	Task 9	1.3.9.7	Configuration Management Audits

CLIN	Type	Task 11		AMP Increment V Capability
0001	CPFF	Task 11	1.3.11.1.1	End-to-End Deployment and Distribution Modeling (ETEM) III Transition
0001	CPFF	Task 11	1.3.11.2.1	ETEM IV Transition
0001	CPFF	Task 11	1.3.11.3.1	User Interface Modernization
0001	CPFF	Task 11	1.3.11.4.1	AMP-PAT Run-Time Critic
0001	CPFF	Task 11	1.3.11.4.2	AMP-PAT Documentation
0001	CPFF	Task 11	1.3.11.4.3	ATT Modernization

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Summary Base OffsiteTasks-LbrHr

[Offeror Name] Subcontractor Base Period - Offsite Labor Hours by Task

*Note: Base Period Encompasses a 6 month Period of Performance

Program Manager

Project Manager

Financial Analyst

Administrative Support

IT Technical Writer

Application Administrator

Industrial Security Specialist

Software Developer Manager

Software Architect

Application Programmer

Test Engineer / Quality Control

Systems Analyst

Configuration Management Specialist

Systems Engineer

Information Technology (IT) Systems Specialist

Unburdened Onsite Labor Rate

Total Hours by Task/Subtask

Task Subtotal

Fringe Benefits

Overhead

G&A

Burdened Offsite Labor Rate

CLIN

Type

Task 1

Contract Management

0001

CPFF

Task 1

1.3.1.1

Plan, Organize, Control

0001

CPFF

Task 1

1.3.1.2

Task Order Management Plan (TOMP)

0001

CPFF

Task 1

1.3.1.3

Monthly Status Report (MSR)

0001

CPFF

Task 1

1.3.1.4

In-Process Reviews (IPR)

0001

CPFF

Task 1

1.3.1.5

Integrated Master Schedule (IMS)

0001

CPFF

Task 1

1.3.1.6

Demonstration Support

0001

CPFF

Task 1

1.3.1.7

Teleconferences

0001

CPFF

Task 1

1.3.1.8

Data Protection

CLIN	Type	Task 2	Task 2	Technical Support for Studies and Analyses
0001	CPFF	Task 2	1.3.2	Technical Support for Studies and Analyses

CLIN	Type	Task 3		Requirements Management
0001	CPFF	Task 3	1.3.3.1	Requirements Management Plan
0001	CPFF	Task 3	1.3.3.2	Requirements Traceability
0001	CPFF	Task 3	1.3.3.2.1	Software Requirements Specification (SRS)

CLIN	Type	Task 4		Support for Design and Development
0001	CPFF	Task 4	1.3.4	Support for Design and Development
0001	CPFF	Task 4	1.3.4.1	General Development Support
0001	CPFF	Task 4	1.3.4.2	Software Testing
0001	CPFF	Task 4	1.3.4.3	Software Releases

CLIN	Type	Task 5		Software Maintenance
0002	FFP	Task 5	1.3.5.1.1	AMP Software Maintenance
0002	FFP	Task 5	1.3.5.1.2	Data Dictionary (Optional Task)
0002	FFP	Task 5	1.3.5.1.3	EEP Support (Optional Task

CLIN	Type	Task 6		Application Administration
0001	CPFF	Task 6	1.3.6.1	Application Administration Support
0001	CPFF	Task 6	1.3.6.2	AMP Model User Training
0001	CPFF	Task 6	1.3.6.3	Update AMP Training Materials

CLIN	Type	Task 7		Security Engineering and Cyber Security Requirements
0001	CPFF	Task 7	1.3.7.1	Security Engineering Requirements
0001	CPFF	Task 7	1.3.7.1.1	IA Vulnerability Management
0001	CPFF	Task 7	1.3.7.1.2	IA Security Bulletins
0001	CPFF	Task 7	1.3.7.1.3	Security Testing
0001	CPFF	Task 7	1.3.7.1.4	Use of Automated Code Scanning Tool
0001	CPFF	Task 7	1.3.7.1.5	Source Code Configuration Control (Versioning)
0001	CPFF	Task 7	1.3.7.2	AMP Risk Management Framework
0001	CPFF	Task 7	1.3.7.3.1	Requirements for Contractor Provision of Security Plan and Cyber Security Controls
0001	CPFF	Task 7	1.3.7.3.2	Information Assurance Workforce Improvement Program (IAWIP)
0001	CPFF	Task 7	1.3.7.3.3	Support of Cybersecurity Service Provider (CSSP) / Host-Based Security System (HBSS)

CLIN	Type	Task 8		Support for Annual AMP Contingency Plan Review
0001	CPFF	Task 8	1.3.8	Support for Annual AMP Contingency Plan Review

CLIN	Type	Task 9		Configuration Management (CM)
0001	CPFF	Task 9	1.3.9.1	Configuration Manager Responsibilities
0001	CPFF	Task 9	1.3.9.2	Configuration Identification
0001	CPFF	Task 9	1.3.9.3	Change Control
0001	CPFF	Task 9	1.3.9.4	Evaluating Requested Changes
0001	CPFF	Task 9	1.3.9.5	Asset Management
0001	CPFF	Task 9	1.3.9.6	Configuration Working Group (CWG)
0001	CPFF	Task 9	1.3.9.7	Configuration Management Audits

CLIN	Type	Task 11		AMP Increment V Capability
0001	CPFF	Task 11	1.3.11.1.1	End-to-End Deployment and Distribution Modeling (ETEM) III Transition
0001	CPFF	Task 11	1.3.11.2.1	ETEM IV Transition
0001	CPFF	Task 11	1.3.11.3.1	User Interface Modernization
0001	CPFF	Task 11	1.3.11.4.1	AMP-PAT Run-Time Critic
0001	CPFF	Task 11	1.3.11.4.2	AMP-PAT Documentation
0001	CPFF	Task 11	1.3.11.4.3	ATT Modernization

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Onsite Staffing-Transition

[Offeror Name] Transition Period - Onsite Staffing Matrix

Program Manager

Project Manager

Financial Analyst

Adminstrative Support

IT Technical Writer

Application Adminstrator

Industrial Security Specialist

Software Developer Manager

Software Architect

Application Programmer

Test Engineer / Quality Control

Systems Analyst

Configuration Management Specialist

Systems Engineer

Information Technology (IT) Systems Specialist

CLIN

Type

6.0

Incoming Contractor Transition and Knowledge Transfer

0006

CPFF

6.1

Knowledge Transfer and Transition (KT&T)

0006

CPFF

6.2

Knowledge Receipt from a Previous Contractor

0006

CPFF

6.3

Disposition of Government Furnished Property (GFP)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Offsite Staffing-Transition

[Offeror Name] Transition Period - Offsite Staffing Matrix

Program Manager

Project Manager

Financial Analyst

Adminstrative Support

IT Technical Writer

Application Adminstrator

Industrial Security Specialist

Software Developer Manager

Software Architect

Application Programmer

Test Engineer / Quality Control

Systems Analyst

Configuration Management Specialist

Systems Engineer

Information Technology (IT) Systems Specialist

CLIN

Type

6.0

Incoming Contractor Transition and Knowledge Transfer

0006

CPFF

6.1

Knowledge Transfer and Transition (KT&T)

0006

CPFF

6.2

Knowledge Receipt from a Previous Contractor

0006

CPFF

6.3

Disposition of Government Furnished Property (GFP)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Base Onsite Staffing

[Offeror Name] Base Period - Onsite Staffing Matrix

*Note: Base Period Encompasses a 6 month Period of Performance

Program Manager

Project Manager

Financial Analyst

Adminstrative Support

IT Technical Writer

Application Adminstrator

Industrial Security Specialist

Software Developer Manager

Software Architect

Application Programmer

Test Engineer / Quality Control

Systems Analyst

Configuration Management Specialist

Systems Engineer

Information Technology (IT) Systems Specialist

CLIN

Type

Task 1

Contract Management

0001

CPFF

Task 1

1.3.1.1

Plan, Organize, Control

0001

CPFF

Task 1

1.3.1.2

Task Order Management Plan (TOMP)

0001

CPFF

Task 1

1.3.1.3

Monthly Status Report (MSR)

0001

CPFF

Task 1

1.3.1.4

In-Process Reviews (IPR)

0001

CPFF

Task 1

1.3.1.5

Integrated Master Schedule (IMS)

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