P7_Attachment_Fully_Burdened_Labor_Rates.xls

XLS spreadsheet 64 KB Posted

Attached to
IT/IM Maintenance Support Services for BTO Federal contract opportunity
Solicitation number
N00421-13-R-0088
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment P7 Fully Burdened Rate Spreadsheet

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Instructions

Instructions to Prime Contractors for completing P-7 Fully Burdened Labor Rates
COLUMNCOLUMN HEADINGDESCRIPTION OF DATA UNDER THIS COLUMN HEADING
AProposed Labor CategoryEnter the Proposed Labor Category, as recorded in the Prime or Subcontractor's accounting system, that correlates to each of the Government solication Labor Category on that row. Spell and format entry the same every time it is used on the template (for example, when it relates to the Prime Offeror's rates on one row and to a Subcontractor's rates on another row). If the Offeror determines that no personnel will be proposed to perform work defined by one of the Government Estimate Labor Categories listed, enter "NA".
BIndividual Designator*For each individual Contractor employee proposed; enter a different Identifing title in the form of FTE## (e.g. FTE01, FTE02, etc.) for each individual to distinguish them from one another. Do not enter the individual's name into the template; rather, provide that information separately in accordance with the requirements of NAVAIR Clause 5252.232-9529. Enter one FTE# for EACH indiviual proposed. (The number of FTE's must coordinate with the submitted P-6 for evaluation purposes.)
CGovernment Functional Area Labor Rate CategoryEnter the corresponding Funtional Labor Catagory related to the Proposed Labor Category from Column A.
D-FProposed Fully-Burdened Labor Rate per Hour, per Labor CategoryEnter the Fully-Burdened Labor Rate per Hour proposed for the applicable performance period (e.g. Base or Option_#) for personnel associated with the Proposed Labor Category. Enter numbers only, in U.S. Dollar format $###.## rounded to the nearest cent. Fully-Burdened Labor Rates shall include fringe, overhead, G&A, subcontractor pass-through rate, and fee on total cost, but should not include Fully-Burdened Other Direct Costs (ODCs) such as Materials, Travel, NMCI, and Cost of Money costs.
I-MGovernment Functional Area Labor Rate per Hour, per Functional Labor Rate CategoryEnter the Fully-Burdened Labor Rate per Hour proposed for the applicable Government Functional Labor Rate Category associated with the Proposed Labor Category. Enter numbers only, in U.S. Dollar format $###.## rounded to the nearest cent. (SEE TAB Functional Labor Hrly Tripwire for reference)

Functional Labor Hrly Tripwire

Reference Only: Functional Area Tripwires
Functional AreaTripwire Rate (Hourly)Labor Category
Admin$ 50.00Administrative Assistant
Admin$ 50.00Senior Administrative Assistant
Admin$ 50.00Technical Librarian
Business$ 100.00Auditors
Business$ 100.00Financial Analyst
Business$ 100.00Financial Manager
Business$ 100.00Senior Contract Administrator
Business$ 100.00Senior Financial Analyst
Business$ 100.00Teacher
Business$ 100.00Training Specialist
Engineer$ 130.00Aircrewman
Engineer$ 130.00Analyst
Engineer$ 130.00Computer Engineer
Engineer$ 130.00Computer Programmer
Engineer$ 130.00Cost Analyst
Engineer$ 130.00Engineer
Engineer$ 130.00Engineering/Electronics Technician
Engineer$ 130.00Field Engineer
Engineer$ 130.00Flight & Academic Instructors
Engineer$ 130.00Flight Demonstration
Engineer$ 130.00Operations Research Analyst
Engineer$ 130.00Other Technical
Engineer$ 130.00Safety Engineer
Engineer$ 130.00Senior Analyst
Engineer$ 130.00Senior Engineer
Engineer$ 130.00Senior Engineering/Electronics Technician
Engineer$ 130.00Senior Field Engineer
Engineer$ 130.00Senior Logistics Engineer
Engineer$ 130.00Senior Maintenance Technician
Engineer$ 130.00Senior Research Specialist
Engineer$ 130.00Senior Software Engineer
Engineer$ 130.00Senior System Analyst
Engineer$ 130.00Senior Systems Specialist
Engineer$ 130.00Senior Test Engineer
Engineer$ 130.00Senior Training Specialist
Engineer$ 130.00Subject Matter/Technical Expert
Engineer$ 130.00Systems Analyst
Engineer$ 130.00Systems Engineer
Engineer$ 130.00Technician
Engineer$ 130.00Test Pilot
Engineer$ 130.00Trades
IT$ 122.00Computer Analyst
IT$ 122.00Computer Scientist
IT$ 122.00Computer Specialist
IT$ 122.00MIS Specialist
IT$ 122.00Senior Computer Scientist
IT$ 122.00Senior Computer Specialist
IT$ 122.00Software Analyst
Logistician$ 100.00Acquisition Logistics Manager
Logistician$ 100.00Data Specialist
Logistician$ 100.00Equipment Specialist
Logistician$ 100.00Junior Logistics Manager
Logistician$ 100.00Logistician
Logistician$ 100.00Logistics Analyst
Logistician$ 100.00Logistics Engineer
Logistician$ 100.00Logistics Technician
Logistician$ 100.00Meteorologist
Logistician$ 100.00Quality Control Specialist
Logistician$ 100.00Quality Control Technician
Logistician$ 100.00Radar Specialist
Logistician$ 100.00Senior Acquisition Logistics Manager
Logistician$ 100.00Senior Logistician
Logistician$ 100.00Senior Logistics Analyst
Logistician$ 100.00Senior Logistics Manager
Logistician$ 100.00Senior Operations Logistics Manager
Logistician$ 100.00Support Equipment Specialist
Logistician$ 100.00Technical Writer
Other$ 70.00Aircraft Mechanic
Other$ 70.00Aircraft Quality Assurance
Other$ 70.00Clerk
Other$ 70.00Computer Operator
Other$ 70.00Dispatcher
Other$ 70.00Draftsman/Illustrator
Other$ 70.00Driver
Other$ 70.00Inspector
Other$ 70.00Janitor
Other$ 70.00Key Entry Operator
Other$ 70.00Laborer
Other$ 70.00Machine Operator
Other$ 70.00Maintenance Worker
Other$ 70.00Master Technician
Other$ 70.00Material Coordinator
Other$ 70.00Mechanical Technician
Other$ 70.00Operator
Other$ 70.00Order Clerk
Other$ 70.00Pneudraulics
Other$ 70.00Production Control
Other$ 70.00Range Controller
Other$ 70.00Security Guard
Other$ 70.00Subscale Manager
Other$ 70.00Surveyor
Other$ 70.00Tool Parts & Attendant
Other$ 70.00Unexploded Ord III
Other$ 70.00Warehouse Specialist
Other$ 70.00Welder
Other$ 70.00Worker
PM$ 130.00Acquisition Analyst
PM$ 130.00Configuration Management Specialist
PM$ 130.00Documentation Specialist
PM$ 130.00Management Analyst
PM$ 130.00Professional (P1-PVI)
PM$ 130.00Program Analyst
PM$ 130.00Program Manager
PM$ 130.00Project Manager
PM$ 130.00Senior Acquisition Analyst
PM$ 130.00Senior Consultant
PM$ 130.00Task Manager

Burden Labor Rates

ATTACHMENT P-7Individual Designator*Functional Area Labor CategoryProposed Fully Burdened RatesFully Burdened Functional Labor Rate Tripwire
Proposed Labor CategoryBaseOption 1Option 2Option 3Option 4BaseOption 1Option 2Option 3Option 4
Helicopter/Tilt Rotor AircrewmanFTE01Engineering$124.67$126.45$129.23$130.57$132.97$130.00$130.00$130.00$130.00$130.00
Project SpecialistFTE02Program Management$118.23$120.56$122.89$125.05$128.45$130.00$130.00$130.00$130.00$130.00

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