L8 DRAFT DISC Excel Pricing Workbook 20201102 TH v3.xlsx

XLSX spreadsheet 660 KB Posted Dec 18, 2020

Attached to: Directorate for Test Resources (DTR) Instrumentation Support Contract (DISC) Draft RFP
Solicitation number: HQ0855-21-R-0004
Issued by: DOD Missile Defense Agency

About this file

Written by GovTribe AI · Dec 31, 2023

This draft request for proposal announces a solicitation for the Directorate for Test Resources Instrumentation Support Contract. The Missile Defense Agency will award a single indefinite delivery/indefinite quantity contract with a combination of contract types including cost plus award fee, cost plus incentive fee, firm fixed price, and cost reimbursable cost only line items. The base period of performance is five years with five optional one-year extensions. The North American Industry Classification System code is 541715.

The draft RFP is released for industry input on requirements and capabilities. Questions on the draft are due by January 25, 2021 and should reference the relevant section and paragraph. Requests for organizational conflict of interest determinations are due by January 31, 2021. A final RFP will be released on March 8, 2021 with proposals due on May 10, 2021 and contract award anticipated by January 2022. The acquisition is a 100% small business set-aside. Virtual industry days, site visits and one-on-one meetings are planned for January-February 2021 depending on COVID-19 restrictions.

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Other files

File	Type	Posted
L15 Draft_MEDDS Task Order.docx	DOCX document	Dec 18, 2020
L2 Past_Performance_Questionnaire.docx	DOCX document	Dec 18, 2020
L10 Q_A Template.xlsx	XLSX spreadsheet	Dec 18, 2020
L18 DISC CYBER Task Order PWS_12022020.docx	DOCX document	Dec 18, 2020
L17 Draft_Cyber Task Order.docx	DOCX document	Dec 18, 2020
L3 PPQ_Info_Sheet.docx	DOCX document	Dec 18, 2020
Offerors Library.zip	ZIP file	Dec 18, 2020
L16 DISC MEDDS Task Order PWS_12022020.docx	DOCX document	Dec 18, 2020
Section M DISC DRAFT 4 Dec 20.docx	DOCX document	Dec 18, 2020
Draft RFP HQ085521R0004 11172020.pdf	PDF	Dec 18, 2020
J5C FY20 GFP Cyber.xlsx	XLSX spreadsheet	Dec 18, 2020
J5E FY20 GFP XTR.xlsx	XLSX spreadsheet	Dec 18, 2020
L9 Accounting_System_Checklist.doc	DOC document	Dec 18, 2020
L14 DISC XTR-1 Task Order PWS_11092020.docx	DOCX document	Dec 18, 2020
DISC Exhibit A.pdf	PDF	Dec 18, 2020
Exhibit A1 A004 DD Form 2794 DISC_CSDR_Plan.xls	XLS spreadsheet	Dec 18, 2020
L11 Draft_PCRSS Task Order.docx	DOCX document	Dec 18, 2020
L12 DISC PCRSS Task Order PWS_11092020.docx	DOCX document	Dec 18, 2020
J5B FY20 GFP MD3S.xlsx	XLSX spreadsheet	Dec 18, 2020
J2 DISC DD-254 (HQ085521R0004) Redacted.pdf	PDF	Dec 18, 2020
Section L DISC DRAFT 11 Dec 20.docx	DOCX document	Dec 18, 2020
J3 Labor Categories.xlsx	XLSX spreadsheet	Dec 18, 2020
L4 Past_Performance_Questionnaire_Cover_Letter.docx	DOCX document	Dec 18, 2020
L1 OCI_Disclosure_Form.pdf	PDF	Dec 18, 2020
L13 Draft_XTR Task Order.docx	DOCX document	Dec 18, 2020
J1 DISC PWS _12022020.docx	DOCX document	Dec 18, 2020
L6 PP_Client_Authorization_Letter.docx	DOCX document	Dec 18, 2020
J5A FY20 GFP ASI Template (1).xlsx	XLSX spreadsheet	Dec 18, 2020
J5D FY20 GFP PCRSS.xlsx	XLSX spreadsheet	Dec 18, 2020
L5 PP_Sample_ Subcontractor_ Consent_Letter.docx	DOCX document	Dec 18, 2020

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Attachment J-XX

Attachment J-XX
Solicitation Number:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
	Upon submission, the offeror's must include a copy of their EPW in their model contract.
	After award, the Offeror’s "All FBLRs - All Years" worksheet shall be added to the contract as Attachment J-XX and will be utilized to price any future task orders. Adding this worksheet to the contract will memorialize the proposed FBLRs. For new task orders, the PCO shall utilize this menu of FBLRs to price future TOs and post award changes. For these future agreements, only hours and skill mix plus ODC’s, travel, fee type and rate need to be determined. The labor cost per hour is the product of competition.

For task orders negotiated more than two years after contract award, the FBLRs may be renegotiated if the Contracting Officer determines application of the FBLRs would result in the total of the target cost (for Program Management) and the Estimated Cost (for all other priced CLINs) applicable to the task order to be overstated or understated by more than 5%. Convincing evidence must support the need for this adjustment subject to validation by DCMA and/or DCAA.

Total Proposed Price

PRIME CONTRACTOR - TOTAL PROPOSED PRICE
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

Type	CLIN	Description	Base CY 1	Base CY 2	Base CY 3	Total Proposed Price
ALL TO's	All CLINs	Labor Hours	2,400	7,200	6,000	15,600
		Labor	$32,488	$100,389	$51,700	$184,577
		IWTA	$0	$20,770	$32,090	$52,860
		Subcontracts	$11,483	$23,655	$36,547	$71,684
		Subcontractor Fee/Profit	$804	$1,656	$2,558	$5,018
		O&S Travel	$18,766	$19,704	$20,643	$59,113
		Mission Travel	$9,383	$9,852	$10,321	$29,556
		O&S ODC	$7,047	$5,549	$5,715	$18,311
		Mission ODC	$14,094	$14,517	$14,952	$43,563
		O&S Materials	$65,020	$53,375	$53,375	$171,770
		Mission Materials	$62,020	$51,875	$51,875	$165,770
		Procurement Overhead	$6,419	$6,025	$6,601	$19,045
		G&A	$15,603	$16,558	$18,774	$50,935
		Total Cost	$243,126	$323,924	$305,151	$872,202
		Fee/Profit	$3,590	$11,222	$8,807	$23,619
		TOTAL ALL CLINS	$246,717	$335,146	$313,958	$895,821

Error Check $246,717 $335,146 $313,958 $895,821

TO 0001 Cost Roll-Up

PRIME CONTRACTOR - TASK ORDER 0001 Cost Roll-Up
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

Task Order CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0001

0001	All CLINs	Labor Hours	600	1,800	1,500	3,900
		Labor	$8,122	$25,097	$12,925	$46,144
		IWTA	$0	$5,193	$8,022	$13,215
		Subcontracts	$2,871	$5,914	$9,137	$17,921
		Subcontractor Fee/Profit	$201	$414	$640	$1,254
		O&S Travel	$2,740	$2,877	$3,014	$8,631
		Mission Travel	$3,205	$3,365	$3,526	$10,096
		O&S ODC	$860	$113	$117	$1,090
		Mission ODC	$4,068	$4,190	$4,316	$12,574
		O&S Materials	$18,020	$11,400	$11,400	$40,820
		Mission Materials	$33,120	$27,000	$27,000	$87,120
		Procurement Overhead	$2,366	$1,961	$2,104	$6,431
		G&A	$5,396	$4,994	$5,542	$15,932
		Total Cost	$80,968	$92,518	$87,742	$261,229
		Fee/Profit	$877	$2,757	$2,191	$5,825
		TOTAL ALL CLINS	$81,846	$95,275	$89,933	$267,054
			$0	$0	$0	$0
This tab rolls up the labor hours, labor cost, IWTA cost, subcontract cost, and subcontract fee by CLIN for Task Order 0001.
Procurement, overhead, G&A and Fee rates are carried forward (linked) from the Rates tab.
Procurement overhead, G&A on non-labor costs are calculated on this tab.
Prime Offeror, IWTA or Major Subcontractor submitting the EPW must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
Prime Offerors may NOT propose fee on subcontractor fee.
		Column Index Reference	6	7	8
Rates Applied Below		Procurement Overhead	4.00%	4.00%	4.00%
		G&A	8.00%	8.00%	8.00%
		Award Fee	8.00%

CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0001

0001	Labor Hours	300	1,000	900	2,200
	Labor	$3,921	$12,116	$6,240	$22,277
	IWTA	$0	$5,193	$8,022	$13,215
	Subcontracts	$1,330	$2,740	$4,234	$8,305
	Subcontractor Fee/Profit	$93	$192	$296	$581
	Procurement Overhead	$57	$117	$181	$355
	G&A	$118	$659	$1,019	$1,797
	Total Cost	$5,520	$21,017	$19,993	$46,530
	Fee/Profit	$419	$1,467	$1,268	$3,154
	Total Price	$5,939	$22,484	$21,260	$49,683

0003	Labor Hours	300	800	600	1,700
	Labor	$4,201	$12,981	$6,685	$23,868
	IWTA	$0	$0	$0	$0
	Subcontracts	$1,540	$3,173	$4,903	$9,616
	Subcontractor Fee/Profit	$108	$222	$343	$673
	Procurement Overhead	$66	$136	$210	$412
	G&A	$137	$282	$436	$856
	Total Cost	$6,052	$16,795	$12,577	$35,425
	Fee/Profit	$458	$1,290	$923	$2,671
	Total Price	$6,510	$18,085	$13,501	$38,096

0006	O&S Travel	$2,740	$2,877	$3,014	$8,631
	G&A	$219	$230	$241	$690
	Total Cost	$2,959	$3,107	$3,255	$9,321
	Total Price	$2,959	$3,107	$3,255	$9,321

0007	Mission Travel	$3,205	$3,365	$3,526	$10,096
	G&A	$256	$269	$282	$808
	Total Cost	$3,461	$3,634	$3,808	$10,903
	Total Price	$3,461	$3,634	$3,808	$10,903

0008	O&S ODC	$860	$113	$117	$1,090
	O&S Materials	$18,020	$11,400	$11,400	$40,820
	Procurement Overhead	$755	$461	$461	$1,676
	G&A	$1,571	$958	$958	$3,487
	Total Cost	$21,206	$12,932	$12,936	$47,073
	Total Price	$21,206	$12,932	$12,936	$47,073

0009	Mission ODC	$4,068	$4,190	$4,316	$12,574
	Mission Materials	$33,120	$27,000	$27,000	$87,120
	Procurement Overhead	$1,488	$1,248	$1,253	$3,988
	G&A	$3,094	$2,595	$2,605	$8,295
	Total Cost	$41,770	$35,033	$35,174	$111,976
	Total Price	$41,770	$35,033	$35,174	$111,976

Total Price $81,846 $95,275 $89,933 $267,054

TO 0002 Cost Roll-Up

PRIME CONTRACTOR - TASK ORDER 0002 Cost Roll-Up
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

Task Order CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0002

0002	All CLINs	Labor Hours	600	1,800	1,500	3,900
		Labor	$8,122	$25,097	$12,925	$46,144
		IWTA	$0	$5,193	$8,022	$13,215
		Subcontracts	$2,871	$5,914	$9,137	$17,921
		Subcontractor Fee/Profit	$201	$414	$640	$1,254
		O&S Travel	$4,518	$4,744	$4,970	$14,232
		Mission Travel	$2,259	$2,372	$2,485	$7,116
		O&S ODC	$1,840	$1,895	$1,952	$5,687
		Mission ODC	$3,680	$3,790	$3,904	$11,375
		O&S Materials	$10,550	$10,550	$10,550	$31,650
		Mission Materials	$9,950	$9,950	$9,950	$29,850
		Procurement Overhead	$1,164	$1,301	$1,445	$3,909
		G&A	$2,963	$3,690	$4,244	$10,897
		Total Cost	$48,117	$74,909	$70,224	$193,250
		Fee/Profit	$877	$2,757	$2,191	$5,825
		TOTAL ALL CLINS	$48,994	$77,666	$72,415	$199,075
			$0	$0	$0	$0
This tab rolls up the labor hours, labor cost, IWTA cost, subcontract cost, and subcontract fee by CLIN for Task Order 0002.
Procurement, overhead, G&A and Fee rates are carried forward (linked) from the Rates tab.
Procurement overhead, G&A on non-labor costs are calculated on this tab.
Offerors, IWTAs and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
Prime offerors may NOT propose fee on subcontractor fee.
		Column Index Reference	6	7	8
Rates Applied Below		Procurement Overhead	4.00%	4.00%	4.00%
		G&A	8.00%	8.00%	8.00%
		Award Fee	8.00%

CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0002

0001	Labor Hours	300	1,000	900	2,200
	Labor	$3,921	$12,116	$6,240	$22,277
	IWTA	$0	$5,193	$8,022	$13,215
	Subcontracts	$1,330	$2,740	$4,234	$8,305
	Subcontractor Fee/Profit	$93	$192	$296	$581
	Procurement Overhead	$57	$117	$181	$355
	G&A	$118	$659	$1,019	$1,797
	Total Cost	$5,520	$21,017	$19,993	$46,530
	Fee/Profit	$419	$1,467	$1,268	$3,154
	Total Price	$5,939	$22,484	$21,260	$49,683

0003	Labor Hours	300	800	600	1,700
	Labor	$4,201	$12,981	$6,685	$23,868
	IWTA	$0	$0	$0	$0
	Subcontracts	$1,540	$3,173	$4,903	$9,616
	Subcontractor Fee/Profit	$108	$222	$343	$673
	Procurement Overhead	$66	$136	$210	$412
	G&A	$137	$282	$436	$856
	Total Cost	$6,052	$16,795	$12,577	$35,425
	Fee/Profit	$458	$1,290	$923	$2,671
	Total Price	$6,510	$18,085	$13,501	$38,096

0006	O&S Travel	$4,518	$4,744	$4,970	$14,232
	G&A	$361	$380	$398	$1,139
	Total Cost	$4,879	$5,123	$5,367	$15,370
	Total Price	$4,879	$5,123	$5,367	$15,370

0007	Mission Travel	$2,259	$2,372	$2,485	$7,116
	G&A	$181	$190	$199	$569
	Total Cost	$2,440	$2,562	$2,684	$7,685
	Total Price	$2,440	$2,562	$2,684	$7,685

0008	O&S ODC	$1,840	$1,895	$1,952	$5,687
	O&S Materials	$10,550	$10,550	$10,550	$31,650
	Procurement Overhead	$496	$498	$500	$1,493
	G&A	$1,031	$1,035	$1,040	$3,106
	Total Cost	$13,916	$13,978	$14,042	$41,937
	Total Price	$13,916	$13,978	$14,042	$41,937

0009	Mission ODC	$3,680	$3,790	$3,904	$11,375
	Mission Materials	$9,950	$9,950	$9,950	$29,850
	Procurement Overhead	$545	$550	$554	$1,649
	G&A	$1,134	$1,143	$1,153	$3,430
	Total Cost	$15,309	$15,433	$15,561	$46,303
	Total Price	$15,309	$15,433	$15,561	$46,303

Total Price $48,994 $77,666 $72,415 $199,075

TO 0003 Cost Roll-Up

PRIME CONTRACTOR - TASK ORDER 0003 Cost Roll-Up
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

Task Order CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0003

0003	All CLINs	Labor Hours	600	1,800	1,500	3,900
		Labor	$8,122	$25,097	$12,925	$46,144
		IWTA	$0	$5,193	$8,022	$13,215
		Subcontracts	$2,871	$5,914	$9,137	$17,921
		Subcontractor Fee/Profit	$201	$414	$640	$1,254
		O&S Travel	$7,838	$8,230	$8,622	$24,690
		Mission Travel	$3,919	$4,115	$4,311	$12,345
		O&S ODC	$3,173	$2,331	$2,401	$7,905
		Mission ODC	$6,346	$6,536	$6,732	$19,615
		O&S Materials	$23,550	$18,525	$18,525	$60,600
		Mission Materials	$18,950	$14,925	$14,925	$48,800
		Procurement Overhead	$2,204	$1,946	$2,094	$6,244
		G&A	$5,524	$5,450	$6,033	$17,007
		Total Cost	$82,697	$98,676	$94,367	$275,740
		Fee/Profit	$877	$2,757	$2,191	$5,825
		TOTAL ALL CLINS	$83,575	$101,432	$96,558	$281,565
			$0	$0	$0	$0
This tab rolls up the labor hours, labor cost, IWTA cost, subcontract cost, and subcontract fee by CLIN for Task Order 0003.
Procurement, overhead, G&A and Fee rates are carried forward (linked) from the Rates tab.
Procurement overhead, G&A on non-labor costs are calculated on this tab.
Offerors, IWTAs and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
Prime offerors may NOT propose fee on subcontractor fee.
		Column Index Reference	6	7	8
Rates Applied Below		Procurement Overhead	4.00%	4.00%	4.00%
		G&A	8.00%	8.00%	8.00%
		Award Fee	8.00%

CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0003

0001	Labor Hours	300	1,000	900	2,200
	Labor	$3,921	$12,116	$6,240	$22,277
	IWTA	$0	$5,193	$8,022	$13,215
	Subcontracts	$1,330	$2,740	$4,234	$8,305
	Subcontractor Fee/Profit	$93	$192	$296	$581
	Procurement Overhead	$57	$117	$181	$355
	G&A	$118	$659	$1,019	$1,797
	Total Cost	$5,520	$21,017	$19,993	$46,530
	Fee/Profit	$419	$1,467	$1,268	$3,154
	Total Price	$5,939	$22,484	$21,260	$49,683

0003	Labor Hours	300	800	600	1,700
	Labor	$4,201	$12,981	$6,685	$23,868
	IWTA	$0	$0	$0	$0
	Subcontracts	$1,540	$3,173	$4,903	$9,616
	Subcontractor Fee/Profit	$108	$222	$343	$673
	Procurement Overhead	$66	$136	$210	$412
	G&A	$137	$282	$436	$856
	Total Cost	$6,052	$16,795	$12,577	$35,425
	Fee/Profit	$458	$1,290	$923	$2,671
	Total Price	$6,510	$18,085	$13,501	$38,096

0006	O&S Travel	$7,838	$8,230	$8,622	$24,690
	G&A	$627	$658	$690	$1,975
	Total Cost	$8,465	$8,888	$9,312	$26,665
	Total Price	$8,465	$8,888	$9,312	$26,665

0007	Mission Travel	$3,919	$4,115	$4,311	$12,345
	G&A	$314	$329	$345	$988
	Total Cost	$4,233	$4,444	$4,656	$13,332
	Total Price	$4,233	$4,444	$4,656	$13,332

0008	O&S ODC	$3,173	$2,331	$2,401	$7,905
	O&S Materials	$23,550	$18,525	$18,525	$60,600
	Procurement Overhead	$1,069	$834	$837	$2,740
	G&A	$2,223	$1,735	$1,741	$5,700
	Total Cost	$30,015	$23,425	$23,504	$76,944
	Total Price	$30,015	$23,425	$23,504	$76,944

0009	Mission ODC	$6,346	$6,536	$6,732	$19,615
	Mission Materials	$18,950	$14,925	$14,925	$48,800
	Procurement Overhead	$1,012	$858	$866	$2,737
	G&A	$2,105	$1,786	$1,802	$5,692
	Total Cost	$28,412	$24,105	$24,326	$76,844
	Total Price	$28,412	$24,105	$24,326	$76,844

Total Price $83,575 $101,432 $96,558 $281,565

TO 0004 Cost Roll-Up

PRIME CONTRACTOR - TASK ORDER 0004 Cost Roll-Up
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

Task Order CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0004

0004	All CLINs	Labor Hours	600	1,800	1,500	3,900
		Labor	$8,122	$25,097	$12,925	$46,144
		IWTA	$0	$5,193	$8,022	$13,215
		Subcontracts	$2,871	$5,914	$9,137	$17,921
		Subcontractor Fee/Profit	$201	$414	$640	$1,254
		O&S Travel	$3,670	$3,854	$4,037	$11,561
		Mission Travel	$0	$0	$0	$0
		O&S ODC	$1,174	$1,209	$1,245	$3,629
		Mission ODC	$0	$0	$0	$0
		O&S Materials	$12,900	$12,900	$12,900	$38,700
		Mission Materials	$0	$0	$0	$0
		Procurement Overhead	$686	$817	$957	$2,460
		G&A	$1,720	$2,424	$2,955	$7,099
		Total Cost	$31,344	$57,822	$52,818	$141,983
		Fee/Profit	$958	$2,952	$2,234	$6,144
		TOTAL ALL CLINS	$32,302	$60,773	$55,052	$148,127
			$0	$0	$0	$0
This tab rolls up the labor hours, labor cost, IWTA cost, subcontract cost, and subcontract fee by CLIN for Task Order 0004.
Procurement, overhead, G&A and Fee rates are carried forward (linked) from the Rates tab.
Procurement overhead, G&A on non-labor costs are calculated on this tab.
Offerors, IWTAs and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
Prime offerors may NOT propose fee on subcontractor fee.
		Column Index Reference	6	7	8
Rates Applied Below		Procurement Overhead	4.00%	4.00%	4.00%
		G&A	8.00%	8.00%	8.00%
		FFP Profit Rate	9.00%

CLIN Description Base CY 1 Base CY 2 Base CY 3 Total Proposed Price

TO 0004

0005	Labor Hours	600	1,800	1,500	3,900
	Labor	$8,122	$25,097	$12,925	$46,144
	IWTA	$0	$5,193	$8,022	$13,215
	Subcontracts	$2,871	$5,914	$9,137	$17,921
	Subcontractor Fee/Profit	$201	$414	$640	$1,254
	Procurement Overhead	$123	$253	$391	$767
	G&A	$256	$942	$1,455	$2,653
	Total Cost	$11,572	$37,812	$32,570	$81,954
	Fee/Profit	$958	$2,952	$2,234	$6,144
	Total Price	$12,531	$40,764	$34,804	$88,098

0006	O&S Travel	$3,670	$3,854	$4,037	$11,561
	G&A	$294	$308	$323	$925
	Total Cost	$3,964	$4,162	$4,360	$12,485
	Total Price	$3,964	$4,162	$4,360	$12,485

0008	O&S ODC	$1,174	$1,209	$1,245	$3,629
	O&S Materials	$12,900	$12,900	$12,900	$38,700
	Procurement Overhead	$563	$564	$566	$1,693
	G&A	$1,171	$1,174	$1,177	$3,522
	Total Cost	$15,808	$15,847	$15,888	$47,544
	Total Price	$15,808	$15,847	$15,888	$47,544

Total Price $32,302 $60,773 $55,052 $148,127

Input TO 0001 Labor Resources

PRIME CONTRACTOR - TASK ORDER 0001 - Labor Resources and Cost
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

The prime offeror will combine their labor resources with labor resources of all IWTAs and subcontractors on each of these Task Order Labor Resource Input Worksheets.
FBLRs are carried forward (linked) from the prime's FBLR tab.
To protect proprietary data, the IWTA or subcontractor FBLRs and Fee/Profit rates or major subcontractor rates may be hard-coded in the prime offeror’s EPW.
Offerors must correct and tailor all EPW worksheets to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
									9	18	27						AB	FLBR Labor Cost				AB	Subcontractor Fee/Profit (excludes Prime or IWTA)				AB	Prime Procurement Overhead on Subcontract Cost				AB	Prime Offeror G&A on IWTA and Subcontract Costs				AB	Total Cost (excludes Prime Offeror Fee/Profit)				AB	Prime Fee/Profit (excludes Subcontractor Fee/Profit)				AB	Total Price
Labor Category	Prime/Subcontractor Name	Prime, IWTA or Subcontractor	Major or Minor Subk	Location	Work Site	CLIN	CLIN Type	BOE Reference	Base CY1 Hours	Base CY2 Hours	Base CY3 Hours	Total	Index Column	Base CY 1 FBLR	Base CY 2 FBLR	Base CY 3 FBLR	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 P/OH	Base CY 2 P/OH	Base CY 3 P/OH	Total P/OH	AB	Base CY 1 G&A	Base CY 2 G&A	Base CY 3 G&A	Total G&A	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 Price	Base CY 2 Price
Administrative Support I	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	300	600	Administrative Support IHSVContractor Site	$13.30	$13.70	$14.11		$1,330	$2,740	$4,234	$8,305		$93	$192	$296	$581		$57	$117	$181	$355		$118	$244	$377	$739		$1,599	$3,294	$5,089	$9,981		$105	$217	$335	$658		$1,704	$3,511
Administrative Support II	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	300	600	Administrative Support IIHSVContractor Site	$15.40	$15.87	$16.34		$1,540	$3,173	$4,903	$9,616		$108	$222	$343	$673		$66	$136	$210	$412		$137	$282	$436	$856		$1,851	$3,814	$5,892	$11,557		$122	$251	$388	$762		$1,973	$4,065
Artificial Intelligence Engineer I	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	0	300	Artificial Intelligence Engineer IHSVContractor Site	$16.80	$17.31	$17.83		$1,680	$3,462	$0	$5,142		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$1,680	$3,462	$0	$5,142		$134	$277	$0	$411		$1,815	$3,739
Artificial Intelligence Engineer II	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	0	300	Artificial Intelligence Engineer IIHSVContractor Site	$18.20	$18.75	$19.31		$1,820	$3,750	$0	$5,571		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$1,820	$3,750	$0	$5,571		$146	$300	$0	$446		$1,966	$4,050
Artificial Intelligence Engineer III	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	0	200	300	500	Artificial Intelligence Engineer IIIHSVContractor Site	$19.60	$20.19	$20.80		$0	$4,039	$6,240	$10,278		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$4,039	$6,240	$10,278		$0	$323	$499	$822		$0	$4,362
Configuration Management (Analyst III)	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	0	200	300	500	Configuration Management (Analyst III)HSVContractor Site	$21.01	$21.64	$22.28		$0	$4,327	$6,685	$11,012		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$4,327	$6,685	$11,012		$0	$346	$535	$881		$0	$4,673
Cyber Analyst	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	0	300	Cyber AnalystHSVContractor Site	$22.41	$23.08	$23.77		$2,241	$4,616	$0	$6,856		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$2,241	$4,616	$0	$6,856		$179	$369	$0	$548		$2,420	$4,985
Cyber Security Engineer	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	0	300	Cyber Security EngineerHSVContractor Site	$23.81	$24.52	$25.26		$2,381	$4,904	$0	$7,285		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$2,381	$4,904	$0	$7,285		$190	$392	$0	$583		$2,571	$5,296
Cyber Security Engineer I	IWTA A	IWTA	Minor	HSV	Contractor Site	0001	CPAF	BOE Number 1	0	200	300	500	Cyber Security Engineer IHSVContractor Site	$25.21	$25.96	$26.74		$0	$5,193	$8,022	$13,215		$0	$0	$0	$0		$0	$0	$0	$0		$0	$415	$642	$1,057		$0	$5,608	$8,664	$14,272		$0	$280	$433	$714		$0	$5,888
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0

Input TO 0002 Labor Resources

PRIME CONTRACTOR - TASK ORDER 0002 - Labor Resources and Cost
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

The prime offeror will combine their labor resources with labor resources of all IWTAs and subcontractors on each of these Task Order Labor Resource Input Worksheets.
FBLRs are carried forward (linked) from the prime's FBLR tab.
To protect proprietary data, the IWTA or subcontractor FBLRs and Fee/Profit rates or major subcontractor rates may be hard-coded in the prime offeror’s EPW.
Offerors must correct and tailor all EPW worksheets to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
									9	18	27						AB	FLBR Labor Cost				AB	Subcontractor Fee/Profit (exc. Prime or IWTA)				AB	Prime Procurement Overhead on Sub Cost				AB	Prime Offeror G&A on IWTA and Sub Costs				AB	Total Cost (excludes Prime Offeror Fee/Profit)				AB	Prime Fee/Profit (excludes Sub Fee/Profit)				AB	Total Price
Labor Category	Prime/Subcontractor Name	Prime, IWTA or Subcontractor	Major or Minor Subk	Location	Work Site	CLIN	CLIN Type	BOE Reference	Base CY1 Hours	Base CY2 Hours	Base CY3 Hours	Total	Index Column	Base CY 1 FBLR	Base CY 2 FBLR	Base CY 3 FBLR	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 P/OH	Base CY 2 P/OH	Base CY 3 P/OH	Total P/OH	AB	Base CY 1 G&A	Base CY 2 G&A	Base CY 3 G&A	Total G&A	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 Price	Base CY 2 Price
Administrative Support I	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	300	600	Administrative Support IHSVContractor Site	$13.30	$13.70	$14.11		$1,330	$2,740	$4,234	$8,305		$93	$192	$296	$581		$57	$117	$181	$355		$118	$244	$377	$739		$1,599	$3,294	$5,089	$9,981		$105	$217	$335	$658		$1,704	$3,511
Administrative Support II	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	300	600	Administrative Support IIHSVContractor Site	$15.40	$15.87	$16.34		$1,540	$3,173	$4,903	$9,616		$108	$222	$343	$673		$66	$136	$210	$412		$137	$282	$436	$856		$1,851	$3,814	$5,892	$11,557		$122	$251	$388	$762		$1,973	$4,065
Artificial Intelligence Engineer I	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	0	300	Artificial Intelligence Engineer IHSVContractor Site	$16.80	$17.31	$17.83		$1,680	$3,462	$0	$5,142		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$1,680	$3,462	$0	$5,142		$134	$277	$0	$411		$1,815	$3,739
Artificial Intelligence Engineer II	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	0	300	Artificial Intelligence Engineer IIHSVContractor Site	$18.20	$18.75	$19.31		$1,820	$3,750	$0	$5,571		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$1,820	$3,750	$0	$5,571		$146	$300	$0	$446		$1,966	$4,050
Artificial Intelligence Engineer III	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	0	200	300	500	Artificial Intelligence Engineer IIIHSVContractor Site	$19.60	$20.19	$20.80		$0	$4,039	$6,240	$10,278		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$4,039	$6,240	$10,278		$0	$323	$499	$822		$0	$4,362
Configuration Management (Analyst III)	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	0	200	300	500	Configuration Management (Analyst III)HSVContractor Site	$21.01	$21.64	$22.28		$0	$4,327	$6,685	$11,012		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$4,327	$6,685	$11,012		$0	$346	$535	$881		$0	$4,673
Cyber Analyst	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	0	300	Cyber AnalystHSVContractor Site	$22.41	$23.08	$23.77		$2,241	$4,616	$0	$6,856		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$2,241	$4,616	$0	$6,856		$179	$369	$0	$548		$2,420	$4,985
Cyber Security Engineer	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	0	300	Cyber Security EngineerHSVContractor Site	$23.81	$24.52	$25.26		$2,381	$4,904	$0	$7,285		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$2,381	$4,904	$0	$7,285		$190	$392	$0	$583		$2,571	$5,296
Cyber Security Engineer I	IWTA A	IWTA	Minor	HSV	Contractor Site	0001	CPAF	BOE Number 1	0	200	300	500	Cyber Security Engineer IHSVContractor Site	$25.21	$25.96	$26.74		$0	$5,193	$8,022	$13,215		$0	$0	$0	$0		$0	$0	$0	$0		$0	$415	$642	$1,057		$0	$5,608	$8,664	$14,272		$0	$280	$433	$714		$0	$5,888
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0

Input TO 0003 Labor Resources

PRIME CONTRACTOR - TASK ORDER 0003 - Labor Resources and Cost
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

The prime offeror will combine their labor resources with labor resources of all IWTAs and subcontractors on each of these Task Order Labor Resource Input Worksheets.
FBLRs are carried forward (linked) from the prime's FBLR tab.
To protect proprietary data, the IWTA or subcontractor FBLRs and Fee/Profit rates or major subcontractor rates may be hard-coded in the prime offeror’s EPW.
Offerors must correct and tailor all EPW worksheets to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
									9	18	27						AB	FLBR Labor Cost				AB	Subcontractor Fee/Profit (excludes Prime or IWTA)				AB	Prime Procurement Overhead on Subcontract Cost				AB	Prime Offeror G&A on IWTA and Subcontract Costs				AB	Total Cost (excludes Prime Offeror Fee/Profit)				AB	Prime Fee/Profit (excludes Subcontractor Fee/Profit)				AB	Total Price
Labor Category	Prime/Subcontractor Name	Prime, IWTA or Subcontractor	Major or Minor Subk	Location	Work Site	CLIN	CLIN Type	BOE Reference	Base CY1 Hours	Base CY2 Hours	Base CY3 Hours	Total	Index Column	Base CY 1 FBLR	Base CY 2 FBLR	Base CY 3 FBLR	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 P/OH	Base CY 2 P/OH	Base CY 3 P/OH	Total P/OH	AB	Base CY 1 G&A	Base CY 2 G&A	Base CY 3 G&A	Total G&A	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 Price	Base CY 2 Price
Administrative Support I	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	300	600	Administrative Support IHSVContractor Site	$13.30	$13.70	$14.11		$1,330	$2,740	$4,234	$8,305		$93	$192	$296	$581		$57	$117	$181	$355		$118	$244	$377	$739		$1,599	$3,294	$5,089	$9,981		$105	$217	$335	$658		$1,704	$3,511
Administrative Support II	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	300	600	Administrative Support IIHSVContractor Site	$15.40	$15.87	$16.34		$1,540	$3,173	$4,903	$9,616		$108	$222	$343	$673		$66	$136	$210	$412		$137	$282	$436	$856		$1,851	$3,814	$5,892	$11,557		$122	$251	$388	$762		$1,973	$4,065
Artificial Intelligence Engineer I	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	0	300	Artificial Intelligence Engineer IHSVContractor Site	$16.80	$17.31	$17.83		$1,680	$3,462	$0	$5,142		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$1,680	$3,462	$0	$5,142		$134	$277	$0	$411		$1,815	$3,739
Artificial Intelligence Engineer II	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	0	300	Artificial Intelligence Engineer IIHSVContractor Site	$18.20	$18.75	$19.31		$1,820	$3,750	$0	$5,571		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$1,820	$3,750	$0	$5,571		$146	$300	$0	$446		$1,966	$4,050
Artificial Intelligence Engineer III	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	0	200	300	500	Artificial Intelligence Engineer IIIHSVContractor Site	$19.60	$20.19	$20.80		$0	$4,039	$6,240	$10,278		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$4,039	$6,240	$10,278		$0	$323	$499	$822		$0	$4,362
Configuration Management (Analyst III)	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	0	200	300	500	Configuration Management (Analyst III)HSVContractor Site	$21.01	$21.64	$22.28		$0	$4,327	$6,685	$11,012		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$4,327	$6,685	$11,012		$0	$346	$535	$881		$0	$4,673
Cyber Analyst	Prime R Us	Prime		HSV	Contractor Site	0001	CPAF	BOE Number 1	100	200	0	300	Cyber AnalystHSVContractor Site	$22.41	$23.08	$23.77		$2,241	$4,616	$0	$6,856		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$2,241	$4,616	$0	$6,856		$179	$369	$0	$548		$2,420	$4,985
Cyber Security Engineer	Prime R Us	Prime		HSV	Contractor Site	0003	CPAF	BOE Number 1	100	200	0	300	Cyber Security EngineerHSVContractor Site	$23.81	$24.52	$25.26		$2,381	$4,904	$0	$7,285		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$2,381	$4,904	$0	$7,285		$190	$392	$0	$583		$2,571	$5,296
Cyber Security Engineer I	IWTA A	IWTA	Minor	HSV	Contractor Site	0001	CPAF	BOE Number 1	0	200	300	500	Cyber Security Engineer IHSVContractor Site	$25.21	$25.96	$26.74		$0	$5,193	$8,022	$13,215		$0	$0	$0	$0		$0	$0	$0	$0		$0	$415	$642	$1,057		$0	$5,608	$8,664	$14,272		$0	$280	$433	$714		$0	$5,888
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0
												0		$0.00	$0.00	$0.00		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0	$0	$0		$0	$0

Input TO 0004 Labor Resources

PRIME CONTRACTOR - TASK ORDER 0004 - Labor Resources and Cost
Contractor:	Insert Contractor Name
Contract:	HQ0XXX-21-R-00XX - DTR Instrumentation Support Contract (DISC)
MDA only requires the Prime Offeror to provide this worksheet

The prime offeror will combine their labor resources with labor resources of all IWTAs and subcontractors on each of these Task Order Labor Resource Input Worksheets.
FBLRs are carried forward (linked) from the prime's FBLR tab.
To protect proprietary data, the IWTA or subcontractor FBLRs and Fee/Profit rates or major subcontractor rates may be hard-coded in the prime offeror’s EPW.
Offerors must correct and tailor all EPW worksheets to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
									9	18	27						AB	FLBR Labor Cost				AB	Subcontractor Fee/Profit (excludes Prime or IWTA)				AB	Prime Procurement Overhead on Subcontract Cost				AB	Prime Offeror G&A on IWTA and Subcontract Costs				AB	Total Cost (excludes Prime Offeror Fee/Profit)				AB	Prime Fee/Profit (excludes Subcontractor Fee/Profit)				AB	Total Price
Labor Category	Prime/Subcontractor Name	Prime, IWTA or Subcontractor	Major or Minor Subk	Location	Work Site	CLIN	CLIN Type	BOE Reference	Base CY1 Hours	Base CY2 Hours	Base CY3 Hours	Total	Index Column	Base CY 1 FBLR	Base CY 2 FBLR	Base CY 3 FBLR	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 P/OH	Base CY 2 P/OH	Base CY 3 P/OH	Total P/OH	AB	Base CY 1 G&A	Base CY 2 G&A	Base CY 3 G&A	Total G&A	AB	Base CY 1 Cost	Base CY 2 Cost	Base CY 3 Cost	Total Cost	AB	Base CY 1 Fee	Base CY 2 Fee	Base CY 3 Fee	Total Fee	AB	Base CY 1 Price	Base CY 2 Price
Administrative Support I	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0005	FFP	BOE Number 1	100	200	300	600	Administrative Support IHSVContractor Site	$13.30	$13.70	$14.11		$1,330	$2,740	$4,234	$8,305		$93	$192	$296	$581		$57	$117	$181	$355		$118	$244	$377	$739		$1,599	$3,294	$5,089	$9,981		$105	$217	$335	$658		$1,704	$3,511
Administrative Support II	Subcontract X	Subcontractor	Major	HSV	Contractor Site	0005	FFP	BOE Number 1	100	200	300	600	Administrative Support IIHSVContractor Site	$15.40	$15.87	$16.34		$1,540	$3,173	$4,903	$9,616		$108	$222	$343	$673		$66	$136	$210	$412		$137	$282	$436	$856		$1,851	$3,814	$5,892	$11,557		$122	$251	$388	$762		$1,973	$4,065

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File details come from the government source that posted it. Updated Dec 19, 2020.