Copy_of_Attach_IV_-_Fleet_Operations_Support_Estimated_Labor_Mix_Table_AMENDMENT_(003).xls
XLS spreadsheet 278 KB Posted
- Solicitation number
- N0018918R0063
About this file
This document contains an estimated labor mix table and related details for a multiple award indefinite delivery/indefinite quantity contract opportunity with the Department of the Navy Naval Supply Systems Command to provide planning, design, execution, analysis and assessment, and reporting support services for operational experimentation efforts at the Navy Warfare Development Command in Norfolk, Virginia. The contract will include both cost plus fixed fee and firm fixed price contract line items. Services will involve supporting operational experimentation for the Navy, joint forces, multiservice partners, and allied partners. A security clearance is required to perform work under the resultant contracts. Offerors will compete for task orders to provide these experimentation support services.
Copy_of_Attach_IV_-_Fleet_Operations_Support_Estimated_Labor_Mix_Table_AMENDMENT_(003).xls
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Other files
| File | Type | Posted |
|---|---|---|
| N0018918R0063_Amendment_3.pdf | ||
| NWDC_QandA_amendment_3.xlsx | XLSX spreadsheet | |
| Question_and_Answer.docx | DOCX document | |
| N0018918R0063,_Amendment_2.docx | DOCX document | |
| N0018918R00630001.docx | DOCX document | |
| WD_15-4341.pdf | ||
| NWDC_QA.pdf | ||
| N0018918R0063.pdf | ||
| Attach_I_-_CAP_FFP_Indefinite_Delivery.doc | DOC document | |
| Attach_I_-_CAP_Cost_Type_Indefinite_Devliery.doc | DOC document | |
| Attach_II_-_Corporate_Experience_and_Past_Performance_Information_Form.docx | DOCX document |
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Text version
Overall Summary
| Period | CLIN | Est Hrs | Description | Cost | Fixed Fee | CPFF (Total) |
| Base | 60200 | Fleet Support Services (CPFF) | $ - 0 | $ - 0 | $ - 0 | |
| 7000 | Fleet Support Services (FFP) | $ - 0 | $ - 0 | |||
| ODC's and Travel | $ 260,000.00 | $ - 0 | $ 260,000.00 | |||
| Sub-Total | $ 260,000.00 | $ 260,000.00 | ||||
| Period 1 | 60200 | Fleet Support Services (CPFF) | $ - 0 | $ - 0 | $ - 0 | |
| 7000 | Fleet Support Services (FFP) | $ - 0 | ||||
| ODC's and Travel | $ 260,000.00 | $ - 0 | $ 260,000.00 | |||
| Sub-Total | $ 260,000.00 | $ 260,000.00 | ||||
| Period 2 | 60200 | Fleet Support Services (CPFF) | $ - 0 | $ - 0 | $ - 0 | |
| 7000 | Fleet Support Services (FFP) | $ - 0 | ||||
| ODC's and Travel | $ 260,000.00 | $ - 0 | $ 260,000.00 | |||
| Sub-Total | $ 260,000.00 | $ 260,000.00 | ||||
| Period 3 | 60200 | Fleet Support Services (CPFF) | $ - 0 | $ - 0 | $ - 0 | |
| 7000 | Fleet Support Services (FFP) | $ - 0 | ||||
| ODC's and Travel | $ 260,000.00 | $ - 0 | $ 260,000.00 | |||
| Sub-Total | $ 260,000.00 | $ 260,000.00 | ||||
| Period 4 | 60200 | Fleet Support Services (CPFF) | $ - 0 | $ - 0 | $ - 0 | |
| 7000 | Fleet Support Services (FFP) | $ - 0 | ||||
| ODC's and Travel | $ 260,000.00 | $ - 0 | $ 260,000.00 | |||
| Sub-Total | $ 260,000.00 | $ 260,000.00 | ||||
| 52.217-8 | 30100 | Fleet Support Services (CPFF) | $ - 0 | $ - 0 | $ - 0 | |
| 3500 | Fleet Support Services (FFP) | $ - 0 | ||||
| ODC's and Travel | $ 130,000.00 | $ - 0 | $ 130,000.00 | |||
| Sub-Total | $ 130,000.00 | $ 130,000.00 | ||||
| TOTAL | $ 1,430,000.00 |
FFP
| NWDC Fleet Operation Support - Estimated Labor Mix - FFP | ||||||||||||||||||
| FY18 Ordering Period 01 | Ordering Period 0102 | Ordering Period 0203 | Ordering Period 0304 | Ordering Period 0405 | FAR 52.217-8 | |||||||||||||
| Resource Band | Hours | Rate | Amount | Hours | Rate | Amount | Hours | Rate | Amount | Hours | Rate | Amount | Hours | Rate | Amount | Hours | Rate | |
| Government Site | ||||||||||||||||||
| Program/Project Supervisor | ||||||||||||||||||
| Level 3 | 400 | $ - 0 | 400 | $ - 0 | 400 | $ - 0 | 400 | $ - 0 | 400 | $ - 0 | 200 | $ - 0 | ||||||
| Analysts: SME | ||||||||||||||||||
| Level 1 | 1240 | $ - 0 | 1240 | $ - 0 | 1240 | $ - 0 | 1240 | $ - 0 | 1240 | $ - 0 | 620 | $ - 0 | ||||||
| Level 2 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 240 | $ - 0 | ||||||
| Level 3 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 240 | $ - 0 | ||||||
| Operations Support: Program | ||||||||||||||||||
| Level 1 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 240 | $ - 0 | ||||||
| Level 2 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 240 | $ - 0 | ||||||
| Level 3 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 120 | $ - 0 | ||||||
| Operations Support: Technical Support | ||||||||||||||||||
| Level 1 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | 240 | $ - 0 | |||||||
| Level 2 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | 240 | $ - 0 | |||||||
| Level 3 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 240 | 120 | $ - 0 | |||||||
| Operations Support: Operational | ||||||||||||||||||
| Level 1 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 240 | $ - 0 | ||||||
| Level 2 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 240 | $ - 0 | ||||||
| Level 3 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 240 | $ - 0 | 120 | $ - 0 | ||||||
| Functional Support | ||||||||||||||||||
| Level 1 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 480 | $ - 0 | 240 | $ - 0 | ||||||
| Level 2 | 320 | $ - 0 | 320 | $ - 0 | 320 | $ - 0 | 320 | $ - 0 | 320 | $ - 0 | 160 | $ - 0 | ||||||
| Level 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Total Labor | 7,000 | $ - 0 | 7,000 | $ - 0 | 7,000 | $ - 0 | 7,000 | $ - 0 | 7,000 | $ - 0 | 3500 | $ - 0 | ||||||
| Total Travel/ODCs | $ 260,000.00 | $ 260,000.00 | $ 260,000.00 | $ 260,000.00 | $ 260,000.00 | $ 130,000.00 | ||||||||||||
| Total Hours and Dollars | 7,000 | $ - 0 | 7,000 | $ - 0 | 7,000 | $ - 0 | 7,000 | $ - 0 | 7,000 | $ - 0 | 3500 | $ 130,000.00 | ||||||
| Total FFP Contract Value: | $ - 0 | $ - 0 |
CPFF Summary
| CPFF Summary By Performance Period | |||||||
| Cost Element | Period 1 | Period 12 | Period 23 | Period 34 | Period 45 | 52.217-8 | Total |
| Direct Labor | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fringe | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Overhead | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Common Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontracting: | |||||||
| Subcontracting Labor | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontracting Overhead | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Materials | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| M&S | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontracts & Purchasing | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Procurement, Subcontracts, & Material | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontract Material Handling | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontracting Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subtotal | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| FCCM | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Labor Summary - Period 1
| Prime Contractor Name | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | ||||||||||||
| Descriptive Information | Est. Hours | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost |
| Fleet Support - Base Period | ||||||||||||||||
| Program/Project Supervisor | ||||||||||||||||
| Level 3 | 3,440 | |||||||||||||||
| Analysts: SME | ||||||||||||||||
| Level 1 | 7,400 | |||||||||||||||
| Level 2 | 5,760 | |||||||||||||||
| Level 3 | 5,760 | |||||||||||||||
| Operations Support: Program | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operation Support: Technical Support | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operations Support: Operational | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Functional Support | ||||||||||||||||
| Level 1 | 1600 | |||||||||||||||
| Level 2 | 2880 | |||||||||||||||
| Level 3 | 2400 |
CPFF Detail -Period 1
| COST INFORMATION | ||||||||||||||
| Contract Labor | ||||||||||||||
| Category | Resource Type | Company | External Sub | Function | Category | Est. Hours | Labor Rate | Labor Value | Fringe % | Fringe Value | DL + Fringe | OH % | OH Value | Comm |
| Sup % | Comm Sup Value | G&A % | G&A Value | Subtotal | Fixed Fee | Cost | ||||||||
| Plus Fee | Rate/Hr | |||||||||||||
| Program/Project Supervisor | Level 3 | Prime | ||||||||||||
| Analysts: SME | Level 1 | Prime | ||||||||||||
| Analysts: SME | Level 2 | Prime | ||||||||||||
| Analysts: SME | Level 3 | Prime | ||||||||||||
| Operations Support: Program | Level 1 | Prime | ||||||||||||
| Operations Support: Program | Level 2 | Prime | ||||||||||||
| Operations Support: Program | Level 3 | Prime | ||||||||||||
| Operations Support: Technical Support | Level 1 | Prime | ||||||||||||
| Operations Support: Technical Support | Level 2 | Prime | ||||||||||||
| Operations Support: Technical Support | Level 3 | Prime | ||||||||||||
| Operations Support: Operations | Level 1 | Prime | ||||||||||||
| Operations Support: Operations | Level 2 | Prime | ||||||||||||
| Operations Support: Operations | Level 3 | Prime | ||||||||||||
| Functional Support | Level 1 | Prime | ||||||||||||
| Functional Support | Level 2 | Prime | ||||||||||||
| Functional Support | Level 3 | Prime | ||||||||||||
| Subcontractor 1 | ||||||||||||||
| Subcontractor 1 | ||||||||||||||
| Subcontractor 1 | ||||||||||||||
| Subcontractor 2 | ||||||||||||||
| Subcontractor 2 | ||||||||||||||
| Subcontractor 2 |
Labor Summary - Period 2
| Prime Contractor Name | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | ||||||||||||
| Descriptive Information | Est. Hours | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost |
| Fleet Support - Option Period 1 | ||||||||||||||||
| Program/Project Supervisor | ||||||||||||||||
| Level 3 | 3,440 | |||||||||||||||
| Analysts: SME | ||||||||||||||||
| Level 1 | 7,400 | |||||||||||||||
| Level 2 | 5,760 | |||||||||||||||
| Level 3 | 5,760 | |||||||||||||||
| Operations Support: Program | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operation Support: Technical Support | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operations Support: Operational | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Functional Support | ||||||||||||||||
| Level 1 | 1600 | |||||||||||||||
| Level 2 | 2880 | |||||||||||||||
| Level 3 | 2400 |
CPFF Detail - Period 2
| COST INFORMATION | |||||||||||||
| Contract Labor | |||||||||||||
| Category | Resource Type | Company | External Sub | Function | Est. Hours | Labor Rate | Labor Value | Fringe % | Fringe Value | DL + Fringe | OH % | OH Value | Comm |
| Sup % | Comm Sup Value | G&A % | G&A Value | Subtotal | Fixed Fee | Cost | |||||||
| Plus Fee | Rate/Hr | ||||||||||||
| Program/Project Supervisor | Level 3 | Prime | |||||||||||
| Analysts: SME | Level 1 | Prime | |||||||||||
| Analysts: SME | Level 2 | Prime | |||||||||||
| Analysts: SME | Level 3 | Prime | |||||||||||
| Operations Support: Program | Level 1 | Prime | |||||||||||
| Operations Support: Program | Level 2 | Prime | |||||||||||
| Operations Support: Program | Level 3 | Prime | |||||||||||
| Operations Support: Technical Support | Level 1 | Prime | |||||||||||
| Operations Support: Technical Support | Level 2 | Prime | |||||||||||
| Operations Support: Technical Support | Level 3 | Prime | |||||||||||
| Operations Support: Operational | Level 1 | Prime | |||||||||||
| Operations Support: Operational | Level 2 | Prime | |||||||||||
| Operations Support: Operational | Level 3 | Prime | |||||||||||
| Functional Support | Level 1 | Prime | |||||||||||
| Functional Support | Level 2 | Prime | |||||||||||
| Functional Support | Level 3 | Prime | |||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 |
Labor Summary - Period 3
| Prime Contractor Name | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | ||||||||||||
| Descriptive Information | Est. Hours | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost |
| Fleet Support - Option Period 1 | ||||||||||||||||
| Program/Project Supervisor | ||||||||||||||||
| Level 3 | 3,440 | |||||||||||||||
| Analysts: SME | ||||||||||||||||
| Level 1 | 7,400 | |||||||||||||||
| Level 2 | 5,760 | |||||||||||||||
| Level 3 | 5,760 | |||||||||||||||
| Operations Support: Program | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operation Support: Technical Support | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operations Support: Operational | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Functional Support | ||||||||||||||||
| Level 1 | 1600 | |||||||||||||||
| Level 2 | 2880 | |||||||||||||||
| Level 3 | 2400 |
CPFF Detail - Period 3
| COST INFORMATION | |||||||||||||
| Contract Labor | |||||||||||||
| Category | Resource Type | Company | External Sub | Function | Est. Hours | Labor Rate | Labor Value | Fringe % | Fringe Value | DL + Fringe | OH % | OH Value | Comm |
| Sup % | Comm Sup Value | G&A % | G&A Value | Subtotal | Fixed Fee | Cost | |||||||
| Plus Fee | Rate/Hr | ||||||||||||
| Program/Project Supervisor | Level 3 | Prime | |||||||||||
| Analysts: SME | Level 1 | Prime | |||||||||||
| Analysts: SME | Level 2 | Prime | |||||||||||
| Analysts: SME | Level 3 | Prime | |||||||||||
| Operations Support: Program | Level 1 | Prime | |||||||||||
| Operations Support: Program | Level 2 | Prime | |||||||||||
| Operations Support: Program | Level 3 | Prime | |||||||||||
| Operations Support: Technical Support | Level 1 | Prime | |||||||||||
| Operations Support: Technical Support | Level 2 | Prime | |||||||||||
| Operations Support: Technical Support | Level 3 | Prime | |||||||||||
| Operations Support: Operational | Level 1 | Prime | |||||||||||
| Operations Support: Operational | Level 2 | Prime | |||||||||||
| Operations Support: Operational | Level 3 | Prime | |||||||||||
| Functional Support | Level 1 | Prime | |||||||||||
| Functional Support | Level 2 | Prime | |||||||||||
| Functional Support | Level 3 | Prime | |||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 |
Labor Summary - Period 4
| Prime Contractor Name | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | ||||||||||||
| Descriptive Information | Est. Hours | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost |
| Fleet Support - Option Period 1 | ||||||||||||||||
| Program/Project Supervisor | ||||||||||||||||
| Level 3 | 3,440 | |||||||||||||||
| Analysts: SME | ||||||||||||||||
| Level 1 | 7,400 | |||||||||||||||
| Level 2 | 5,760 | |||||||||||||||
| Level 3 | 5,760 | |||||||||||||||
| Operations Support: Program | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operation Support: Technical Support | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operations Support: Operational | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Functional Support | ||||||||||||||||
| Level 1 | 1600 | |||||||||||||||
| Level 2 | 2880 | |||||||||||||||
| Level 3 | 2400 |
CPFF Detail - Period 4
| COST INFORMATION | |||||||||||||
| Contract Labor | |||||||||||||
| Category | Resource Type | Company | External Sub | Function | Est. Hours | Labor Rate | Labor Value | Fringe % | Fringe Value | DL + Fringe | OH % | OH Value | Comm |
| Sup % | Comm Sup Value | G&A % | G&A Value | Subtotal | Fixed Fee | Cost | |||||||
| Plus Fee | Rate/Hr | ||||||||||||
| Program/Project Supervisor | Level 3 | Prime | |||||||||||
| Analysts: SME | Level 1 | Prime | |||||||||||
| Analysts: SME | Level 2 | Prime | |||||||||||
| Analysts: SME | Level 3 | Prime | |||||||||||
| Operations Support: Program | Level 1 | Prime | |||||||||||
| Operations Support: Program | Level 2 | Prime | |||||||||||
| Operations Support: Program | Level 3 | Prime | |||||||||||
| Operations Support: Technical Support | Level 1 | Prime | |||||||||||
| Operations Support: Technical Support | Level 2 | Prime | |||||||||||
| Operations Support: Technical Support | Level 3 | Prime | |||||||||||
| Operations Support: Operational | Level 1 | Prime | |||||||||||
| Operations Support: Operational | Level 2 | Prime | |||||||||||
| Operations Support: Operational | Level 3 | Prime | |||||||||||
| Functional Support | Level 1 | Prime | |||||||||||
| Functional Support | Level 2 | Prime | |||||||||||
| Functional Support | Level 3 | Prime | |||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 |
Labor Summary - Period 5
| Prime Contractor Name | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | ||||||||||||
| Descriptive Information | Est. Hours | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost |
| Fleet Support - Option Period 1 | ||||||||||||||||
| Program/Project Supervisor | ||||||||||||||||
| Level 3 | 3,440 | |||||||||||||||
| Analysts: SME | ||||||||||||||||
| Level 1 | 7,400 | |||||||||||||||
| Level 2 | 5,760 | |||||||||||||||
| Level 3 | 5,760 | |||||||||||||||
| Operations Support: Program | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operation Support: Technical Support | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Operations Support: Operational | ||||||||||||||||
| Level 1 | 3,840 | |||||||||||||||
| Level 2 | 3,840 | |||||||||||||||
| Level 3 | 2,640 | |||||||||||||||
| Functional Support | ||||||||||||||||
| Level 1 | 1600 | |||||||||||||||
| Level 2 | 2880 | |||||||||||||||
| Level 3 | 2400 |
CPFF Detail - Period 5
| COST INFORMATION | |||||||||||||
| Contract Labor | |||||||||||||
| Category | Resource Type | Company | External Sub | Function | Est. Hours | Labor Rate | Labor Value | Fringe % | Fringe Value | DL + Fringe | OH % | OH Value | Comm |
| Sup % | Comm Sup Value | G&A % | G&A Value | Subtotal | Fixed Fee | Cost | |||||||
| Plus Fee | Rate/Hr | ||||||||||||
| Program/Project Supervisor | Level 3 | Prime | |||||||||||
| Analysts: SME | Level 1 | Prime | |||||||||||
| Analysts: SME | Level 2 | Prime | |||||||||||
| Analysts: SME | Level 3 | Prime | |||||||||||
| Operations Support: Program | Level 1 | Prime | |||||||||||
| Operations Support: Program | Level 2 | Prime | |||||||||||
| Operations Support: Program | Level 3 | Prime | |||||||||||
| Operations Support: Technical Support | Level 1 | Prime | |||||||||||
| Operations Support: Technical Support | Level 2 | Prime | |||||||||||
| Operations Support: Technical Support | Level 3 | Prime | |||||||||||
| Operations Support: Operational | Level 1 | Prime | |||||||||||
| Operations Support: Operational | Level 2 | Prime | |||||||||||
| Operations Support: Operational | Level 3 | Prime | |||||||||||
| Functional Support | Level 1 | Prime | |||||||||||
| Functional Support | Level 2 | Prime | |||||||||||
| Functional Support | Level 3 | Prime | |||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 |
Labor Summary - 52.217-8
| Prime Contractor Name | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | Subcontractor Name (if applicable) | ||||||||||||
| Descriptive Information | Est. Hours | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost | Est. Hours | Fully Burdened Labor Rate | Total Cost |
| Fleet Support - Option Period 1 | ||||||||||||||||
| Program/Project Supervisor | ||||||||||||||||
| Level 3 | 1,720 | |||||||||||||||
| Analysts: SME | ||||||||||||||||
| Level 1 | 3,700 | |||||||||||||||
| Level 2 | 2,880 | |||||||||||||||
| Level 3 | 2,880 | |||||||||||||||
| Operations Support: Program | ||||||||||||||||
| Level 1 | 1,920 | |||||||||||||||
| Level 2 | 1,920 | |||||||||||||||
| Level 3 | 1,320 | |||||||||||||||
| Operation Support: Technical Support | ||||||||||||||||
| Level 1 | 1,920 | |||||||||||||||
| Level 2 | 1,920 | |||||||||||||||
| Level 3 | 1,320 | |||||||||||||||
| Operations Support: Operational | ||||||||||||||||
| Level 1 | 1,920 | |||||||||||||||
| Level 2 | 1,920 | |||||||||||||||
| Level 3 | 1,320 | |||||||||||||||
| Functional Support | ||||||||||||||||
| Level 1 | 800 | |||||||||||||||
| Level 2 | 1440 | |||||||||||||||
| Level 3 | 1200 |
CPFF Detail - 52.217-8
| COST INFORMATION | |||||||||||||
| Contract Labor | |||||||||||||
| Category | Resource Type | Company | External Sub | Function | Est. Hours | Labor Rate | Labor Value | Fringe % | Fringe Value | DL + Fringe | OH % | OH Value | Comm |
| Sup % | Comm Sup Value | G&A % | G&A Value | Subtotal | Fixed Fee | Cost | |||||||
| Plus Fee | Rate/Hr | ||||||||||||
| Program/Project Supervisor | Level 3 | Prime | |||||||||||
| Analysts: SME | Level 1 | Prime | |||||||||||
| Analysts: SME | Level 2 | Prime | |||||||||||
| Analysts: SME | Level 3 | Prime | |||||||||||
| Operations Support: Program | Level 1 | Prime | |||||||||||
| Operations Support: Program | Level 2 | Prime | |||||||||||
| Operations Support: Program | Level 3 | Prime | |||||||||||
| Operations Support: Technical Support | Level 1 | Prime | |||||||||||
| Operations Support: Technical Support | Level 2 | Prime | |||||||||||
| Operations Support: Technical Support | Level 3 | Prime | |||||||||||
| Operations Support: Operational | Level 1 | Prime | |||||||||||
| Operations Support: Operational | Level 2 | Prime | |||||||||||
| Operations Support: Operational | Level 3 | Prime | |||||||||||
| Functional Support | Level 1 | Prime | |||||||||||
| Functional Support | Level 2 | Prime | |||||||||||
| Functional Support | Level 3 | Prime | |||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 1 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 | |||||||||||||
| Subcontractor 2 |
File details come from the government source that posted it. Updated .