Attachment 22_Manning Chart TECHNICAL AND PRICE 8Nov11.xlsx

XLSX spreadsheet 184 KB Posted Nov 8, 2011

Attached to: Aircraft Intermediate Maintenance Departments (AIMD)
Solicitation number: N00019-11-R-0024
Issued by: Department of the Navy Naval Air Systems Command

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Attachment 22 Manning Chart Tech and Price

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File	Type	Posted
Industry Questions 29-Dec-11.docx	DOCX document	Dec 29, 2011
N00019-11-R-0024 Amendment 0003.doc	DOC document	Dec 23, 2011
N00019-11-R-0024 Amendment 0003 Conformed Copy.doc	DOC document	Dec 23, 2011
Industry Questions 9Dec11.docx	DOCX document	Dec 23, 2011
Industry Questions 22-Dec-11.docx	DOCX document	Dec 22, 2011
Industry Questions 20-Dec-11.docx	DOCX document	Dec 20, 2011
Industry Questions 19-Dec-11.docx	DOCX document	Dec 19, 2011
N00019-11-R-0024 Amendment 0002 Conformed.pdf	PDF	Dec 19, 2011
Attachment 4_Summary Relevant Contract Data.xlsx	XLSX spreadsheet	Dec 16, 2011
Attachment 24_Corporate Experience Table 13Dec11.xlsx	XLSX spreadsheet	Dec 16, 2011
AIMD PWS 8Dec11.doc	DOC document	Dec 16, 2011
Attachment 22_Manning Attachment w Cost Inputs	—	Dec 16, 2011
12111 Industry Questions.docx	DOCX document	Dec 9, 2011
Attachment 22_Manning Attachment w Cost Inputs	—	Nov 28, 2011
111811 Industry Questions.docx	DOCX document	Nov 28, 2011
AIMD CDRL A008.docx	DOCX document	Nov 21, 2011
AIMD NASCC Sect J Attach 25_1 NASCC 310 Format.rtf	RTF text file	Nov 21, 2011
AIMD Sect J Attach 25_3 NASP 310 Format.pdf	PDF	Nov 21, 2011
AIMD CDRL A013.docx	DOCX document	Nov 21, 2011
AIMD NASCC Sect J Attach 25_2 NASK_NASCC 310 Format.rtf	RTF text file	Nov 21, 2011
N00019-11-R-0024 Amendment 0001.doc	DOC document	Nov 21, 2011
111711 AIMD Industry Questions Rev1.docx	DOCX document	Nov 18, 2011
NASK-NASCC _2011-11-04__Format310.rtf	RTF text file	Nov 18, 2011
NASP Format310.pdf	PDF	Nov 18, 2011
111311_AIMD_Questions Rev 4.docx	DOCX document	Nov 18, 2011
NASCC AMDCCA_2011-11-04-Format310.rtf	RTF text file	Nov 18, 2011
AIMD NASCC Sect J Attachment 16 - CBA AFL_CIO 2916 v1.docx	DOCX document	Nov 9, 2011
AIMD Sect J Attachment 17 - AWD 05_2508.pdf	PDF	Nov 8, 2011
AIMD RFP 11-8-2011.rtf	RTF text file	Nov 8, 2011
AIMD NASCC Sect J Attachment 16 - CBA AFL_CIO 2916.docx	DOCX document	Nov 8, 2011
AIMD Sect J Attachment 19 - CPAR.docx	DOCX document	Nov 8, 2011
AIMD NASCC Sect J Attachment 14_1 MDR 25Aug11.pdf	PDF	Nov 8, 2011
AIMD CDRLS.pdf	PDF	Nov 8, 2011
AIMD NASCC Sect J Attachment 10_1 PE v1.xls	XLS spreadsheet	Nov 8, 2011
AIMD NASCC Sect J Attach 3_1 Facilities.doc	DOC document	Nov 8, 2011
AIMD Sect J Attachment 13 Abbreviations and Definitions.doc	DOC document	Nov 8, 2011
AIMD Sect J Attachment 7 NASCC IMRL v1.pdf	PDF	Nov 8, 2011
AIMD NASP Sect J Attachmemt 3_2 Facilities.docx	DOCX document	Nov 8, 2011
AIMD Sect J Attachment 14_2 MDR 25Aug11.pdf	PDF	Nov 8, 2011
AIMD NASP Sect J Attachment 10_2 v1.xls	XLS spreadsheet	Nov 8, 2011
Attachment 23 Section B Price Matrix.xls	XLS spreadsheet	Nov 8, 2011
AIMD Section J Att 2_Applicable Docs _7Nov11.xlsx	XLSX spreadsheet	Nov 8, 2011
AIMD Sect J Attachment 20- PPQ.doc	DOC document	Nov 8, 2011
AIMD Sect J Attachment 12 - Other AIMD Support.xls	XLS spreadsheet	Nov 8, 2011
AIMD NASP Sect J Attachment 11_2-ICRL v1.xls	XLS spreadsheet	Nov 8, 2011
AIMD NASP Sect J Attachment 15 - CBA_AFL-CIO_Local 2777 Non Pilots.pdf	PDF	Nov 8, 2011
AIMD Sect J Attachment 4 - Safety Measure Calculations v1.doc	DOC document	Nov 8, 2011
AIMD NASCC Sect J Attachment 11_1 ICRL v1.xls	XLS spreadsheet	Nov 8, 2011
Attachment 21_Manning Chart TECHNICAL ONLY 8Nov11.xlsx	XLSX spreadsheet	Nov 8, 2011
AIMD Sect J Attachment 8 NASP IMRL v1.pdf	PDF	Nov 8, 2011

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Instructions

Additional Instructions:

- The Data Inputs in the following Spreadsheet tabs are for demonstration purposes ONLY.

- Include information for the following CLINs:

- Base Year -- 0001, 0002, 0006, 0007, 0008 and 0011

- Option Year I -- 0102, 0106, 0108 and 0111

- Option Year II -- 0202, 0206, 0208 and 0211

- Option Year III -- 0302, 0306, 0308 and 0311

- Option Year IV -- 0402, 0406, 0408, 0411, 0414 and 0415

- Include information to the lowest level appropriate for each CLIN (i.e. CLIN level, SLIN level).

- Manning information for each CLIN/SLIN should be grouped by "Work Center" (e.g. Management, Inspections, Maintenance, etc).

- Each "Work Center" should identify each position/individual staffed during that option.

- Offeror's "Labor Category" should cross-reference to Department of Labor (DOL) wage determination classifications as much as possible.

- The "Labor Pool" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc).

- The "Additions to Base Rate" is the sum of all differentials (e.g. Shift Diff, Lead, HAZMAT, Special Pay, etc) that are added to "Base Rate".

- The "Total Labor Rate" column is the sum of the "Base Rate" and "Additions to Base Rate" columns.

- The "Catagory Title" column should reflect the labor catagory title associated with the source of the labor rate.

'- (e.g. Corrosion Control Specialist, Tool & Parts Attendant, Logs and Records, Lead, etc).

AIMD Section J Attachment 21 - Manning N00019-11-R-0024

COMPETITION SENSITIVE 1

CLIN Title:

Transition - NASCC

CLIN Number:

0001

HAZMAT

Period of Performance:

Base

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0001

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

AIMD Section J Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 2

CLIN Title:

AIMD Support - NASCC

CLIN Number:

0002

HAZMAT

Period of Performance:

Base

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0002

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASCC

CLIN Number:

0006

HAZMAT

Period of Performance:

Base

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0006

0006AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0006AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

Transition - NASP

CLIN Number:

0007

HAZMAT

Period of Performance:

Base

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0007

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 2

CLIN Title:

AIMD Support - NASP

CLIN Number:

0008

HAZMAT

Period of Performance:

Base

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0008

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASP

CLIN Number:

0011

HAZMAT

Period of Performance:

Base

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0011

0011AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0011AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASCC

CLIN Number:

0102

HAZMAT

Period of Performance:

Option I

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0102

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASCC

CLIN Number:

0106

HAZMAT

Period of Performance:

Option I

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0106

0106AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0106AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASP

CLIN Number:

0108

HAZMAT

Period of Performance:

Option I

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0108

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASP

CLIN Number:

0111

HAZMAT

Period of Performance:

Option I

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0111

0111AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0111AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASCC

CLIN Number:

0202

HAZMAT

Period of Performance:

Option II

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0202

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASCC

CLIN Number:

0206

HAZMAT

Period of Performance:

Option II

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0206

0206AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0206AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASP

CLIN Number:

0208

HAZMAT

Period of Performance:

Option II

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0208

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASP

CLIN Number:

0211

HAZMAT

Period of Performance:

Option II

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0211

0211AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0211AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASCC

CLIN Number:

0302

HAZMAT

Period of Performance:

Option III

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0302

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASCC

CLIN Number:

0306

HAZMAT

Period of Performance:

Option III

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0306

0306AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0306AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASP

CLIN Number:

0308

HAZMAT

Period of Performance:

Option III

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0308

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASP

CLIN Number:

0311

HAZMAT

Period of Performance:

Option III

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0311

0311AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0311AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASCC

CLIN Number:

0402

HAZMAT

Period of Performance:

Option IV

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0402

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASCC

CLIN Number:

0406

HAZMAT

Period of Performance:

Option IV

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0406

0406AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0406AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Support - NASP

CLIN Number:

0408

HAZMAT

Period of Performance:

Option IV

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0408

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

AIMD Services - NASP

CLIN Number:

0411

HAZMAT

Period of Performance:

Option IV

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0411

0411AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

0411AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 3

CLIN Title:

Transition Phase-Out - NASCC

CLIN Number:

0414

HAZMAT

Period of Performance:

Option IV

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0414

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBbbbb AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCcccc, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCcccc CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Work Center Y

AAAAbbbb Exempt $ 46.61 $ - 0 $ 46.61 1936 0.075 145.200 0.0 42.99% $ 6,767.77 $ - 0 $ 6,767.77 $ 2,909.47 $ 9,677.24

BBBBcccc AWD $ 20.99 $ 0.45 $ 21.44 1920 1.000 1920.000 70.0 53.68% $ 41,164.80 $ 1,500.80 $ 42,665.60 $ 22,902.89 $ 65,568.49

CCCCdddd, Lead CBA $ 25.62 $ 1.50 $ 27.12 1920 1.000 1920.000 125.0 53.68% $ 52,070.40 $ 3,390.00 $ 55,460.40 $ 29,771.14 $ 85,231.54

CCCCdddd CBA $ 25.62 $ 0.85 $ 26.47 1920 1.000 1920.000 150.0 53.68% $ 50,822.40 $ 3,970.50 $ 54,792.90 $ 29,412.83 $ 84,205.73

Etc…

Attachment 22 - Manning Chart Technical and Price N00019-11-R-0024

COMPETITION SENSITIVE 2

CLIN Title:

Transition - NASP

CLIN Number:

0415

HAZMAT

Period of Performance:

Option IV

CBA

Shift Duty

AWD

Lead Position

Exempt

Etc…

CLIN

SLIN

Work Center

Labor Category

Labor Pool

Base Rate

Additions to Base Rate

Total Labor Rate

Total Hrs. per Manyear

FTE %

Avalible Hrs. per Manyear

OT Hours

OH Rate (%)

Direct Labor $

Overtime $

Subtotal -- Labor

Overhead $

Total Labor

0415

Work Center X

AAAAaaaa Exempt $ 46.61 $ - 0 $…

This is the start of the file's text. The full file is on GovTribe.

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