Attachment_8_Fully_Burdened_Labor_Rates.xls

XLS spreadsheet 93 KB Posted

Attached to
0003 - Q&A for RFP N00421-15-R-0043; Engineering and Technical Support Federal contract opportunity
Solicitation number
N00421-15-R-0043
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment_8_Fully_Burdened_Labor_Rates

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Instructions Instructions to Prime Contractors for completing the Fully Burdened Labor Rates N00421-15-R-0043

COLUMNCOLUMN HEADINGDESCRIPTION OF DATA UNDER THIS COLUMN HEADING
AProposed Labor Category (Furnished by Government)(TAB 1), Enter the Proposed Labor Category (if it has not already been entered), 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*(TAB 1), 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 Category (Furnished by Government)(TAB 1), Enter the corresponding Funtional Labor Catagory related to the Proposed Labor Category from Column A.
D-FProposed Fully-Burdened Labor Rate per Hour, per Labor Category(TAB 1), Enter the Fully-Burdened Labor Rate per Hour proposed for the applicable performance period (e.g. Base or Year_#) 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, and Cost of Money costs.
I-MGovernment Functional Area Labor Rate per Hour, per Functional Labor Rate Category(TAB 1), Enter 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 2, Functional Labor Hrly Tripwire for reference)

&R&"-,Bold"&12Attachment 8

TAB1-Fully Burdened Labor Rates

ATTACHMENT 8Individual Designator*Functional Area Labor CategoryProposed Fully Burdened RatesFully Burdened Functional Labor Rate Tripwire
Proposed Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
ManagerProgram Management$135.00$135.00$135.00$135.00$135.00
Engineer / Scientist, Senior (KEY)- R&MEngineering$140.00$140.00$140.00$140.00$140.00
Engineer / Scientist, Senior (KEY)- SYSTEMS SAFETYEngineering$140.00$140.00$140.00$140.00$140.00
Engineer / Scientist, Journey Level - R&MEngineering$140.00$140.00$140.00$140.00$140.00
Engineer / Scientist, Journey Level - SYSTEMS SAFETYEngineering$140.00$140.00$140.00$140.00$140.00
Engineer / Scientist, JuniorEngineering$140.00$140.00$140.00$140.00$140.00
Engineering/Electronics Technician, Senior (KEY)Engineering$140.00$140.00$140.00$140.00$140.00
Engineering/Electronics Technician, JuniorEngineering$140.00$140.00$140.00$140.00$140.00
Data SpecialistLogistics$110.00$110.00$110.00$110.00$110.00
Computer SpecialistInformation Technology$130.00$130.00$130.00$130.00$130.00

&C&"-,Bold"TAB 1&RAttachment 8 N00421-15-R-0043

TAB 2 - Functional Labor

TAB 2Attachment 8
Functional Labor Hourly Tripwire Reference
Functionial AreaLabor CategoryTripwire Rate (Hourly)
AdminClerk Typist$55.00
AdminData Entry Operator I$55.00
AdminData Entry Operator II$55.00
AdminDocument Preparation Clerk$55.00
AdminDocumentation Specialist$55.00
AdminGeneral Clerk I$55.00
AdminGeneral Clerk II$55.00
AdminGeneral Clerk III$55.00
AdminMedia Specialist I$55.00
AdminMedia Specialist II$55.00
AdminMedia Specialist III$55.00
AdminMessenger (Courier)$55.00
AdminSecretary$55.00
AdminTest Proctor$55.00
AdminTravel Clerk I$55.00
AdminTravel Clerk II$55.00
AdminTravel Clerk III$55.00
AdminWord Processor I$55.00
AdminWord Processor II$55.00
AdminWord Processor III$55.00
BusinessAccounting Clerk I$105.00
BusinessAccounting Clerk II$105.00
BusinessAccounting Clerk III$105.00
BusinessCommunications Coordinator$105.00
BusinessFinancial Analyst$105.00
BusinessFinancial Analyst, Junior$105.00
BusinessFinancial Analyst, Senior$105.00
BusinessFinancial Manager$105.00
BusinessIndustrial Security Analyst$105.00
BusinessInternational Security Analyst$105.00
BusinessMass Communications Specialist$105.00
BusinessMultimedia Specialist$105.00
BusinessMultimedia Specialist, Senior$105.00
BusinessOperations Security Analyst$105.00
BusinessPersonnel Security Specialist$105.00
BusinessPhysical Security/Force Protection/Anti-Terrorism Specialist$105.00
BusinessProgram Manager, Business Operations and Systems$105.00
BusinessProject Support Specialist$105.00
BusinessProject Support Specialist, Junior$105.00
BusinessProject Support Specialist, Senior$105.00
BusinessProtocol Liaison Specialist$105.00
BusinessResearch and Technology Protection Specialist, Senior$105.00
BusinessTravel Analyst$105.00
EngineeringAircrewman$140.00
EngineeringAirplane Pilot$140.00
EngineeringCost Analyst$140.00
EngineeringDrafter/CAD Opeator, Junior$140.00
EngineeringDrafter/CAD Operator, Journey Level$140.00
EngineeringDrafter/CAD Operator, Senior$140.00
EngineeringElectronics Technician, Maintenance Journey Level$140.00
EngineeringElectronics Technician, Maintenance, Junior$140.00
EngineeringElectronics Technician, Maintenance, Senior$140.00
EngineeringEngineer/Scientist, Journey Level$140.00
EngineeringEngineer/Scientist, Junior$140.00
EngineeringEngineer/Scientist, Senior$140.00
EngineeringEngineering Technician, Junior$140.00
EngineeringEngineering Training Specialist$140.00
EngineeringEngineering, Technician, Journey Level$140.00
EngineeringEngineering, Technician, Senior$140.00
EngineeringEngineering/Electronics Technician, Journey Level$140.00
EngineeringEngineering/Electronics Technician, Junior$140.00
EngineeringEngineering/Electronics Technician, Senior$140.00
EngineeringEnvironmental Technician$140.00
EngineeringField Technician, Journey Level$140.00
EngineeringField Technician, Junior$140.00
EngineeringField Technician, Senior$140.00
EngineeringFlight & Academic Instructors$140.00
EngineeringFlight Engineer, Journey Level$140.00
EngineeringFlight Engineer, Junior$140.00
EngineeringFlight Engineer, Senior$140.00
EngineeringFlight Instructor (Pilot)$140.00
EngineeringHuman Systems Aide$140.00
EngineeringHuman Systems Specialist, Journey Level$140.00
EngineeringHuman Systems Specialist, Junior$140.00
EngineeringHuman Systems Specialist, Senior$140.00
EngineeringJr. Warfare Analyst$140.00
EngineeringMission Integrator$140.00
EngineeringOperations Research Analyst, Journey Level$140.00
EngineeringOperations Research Analyst, Junior$140.00
EngineeringOperations Research Analyst, Senior$140.00
EngineeringSafety Engineer, Journey Level$140.00
EngineeringSafety Engineer, Junior$140.00
EngineeringSafety Engineer, Senior$140.00
EngineeringSafety Specialist, Journey Level$140.00
EngineeringSafety Specialist, Junior$140.00
EngineeringSafety Specialist, Senior$140.00
EngineeringSenior Tactical Systems Analyst$140.00
EngineeringSenior Warfare Analyst$140.00
EngineeringSoftware Engineer, Journey Level$140.00
EngineeringSoftware Engineer, Junior$140.00
EngineeringSoftware Engineer, Senior$140.00
EngineeringSubject Matter Expert$140.00
EngineeringSystem Analyst, Senior$140.00
EngineeringSystems Analyst, Journey Level$140.00
EngineeringSystems Analyst, Junior$140.00
EngineeringSystems Engineer, Journey Level$140.00
EngineeringSystems Engineer, Junior$140.00
EngineeringSystems Engineer, Senior$140.00
EngineeringSystems Specialist, Journey Level$140.00
EngineeringSystems Specialist, Junior$140.00
EngineeringSystems Specialist, Senior$140.00
EngineeringTactical Systems Analyst$140.00
EngineeringTest Engineer, Jouney Level$140.00
EngineeringTest Engineer, Junior$140.00
EngineeringTest Engineer, Senior$140.00
EngineeringWarfare Analyst$140.00
Information TechnologyAdministrator, Associate$130.00
Information TechnologyAdministrator, Intermediate$130.00
Information TechnologyBusiness Systems Analyst, Senior$130.00
Information TechnologyComputer Based Training Specialist$130.00
Information TechnologyComputer Operator I$130.00
Information TechnologyComputer Operator II$130.00
Information TechnologyComputer Operator III$130.00
Information TechnologyComputer Operator IV$130.00
Information TechnologyComputer Operator V$130.00
Information TechnologyComputer Programmer I$130.00
Information TechnologyComputer Programmer II$130.00
Information TechnologyComputer Programmer III$130.00
Information TechnologyComputer Programmer IV$130.00
Information TechnologyComputer Scientist$130.00
Information TechnologyComputer Scientist, Senior$130.00
Information TechnologyComputer Specialist$130.00
Information TechnologyComputer Specialist, Junior$130.00
Information TechnologyComputer Specialist, Senior$130.00
Information TechnologyComputer Systems Analyst I$130.00
Information TechnologyComputer Systems Analyst II$130.00
Information TechnologyComputer Systems Analyst III$130.00
Information TechnologyHelp Desk Support Specialist, Junior$130.00
Information TechnologyHelp Desk Support Specialist, Senior$130.00
Information TechnologyInformation Assurance Analyst$130.00
Information TechnologyInformation Assurance Analyst, Senior$130.00
Information TechnologyInformation Management and Technology Analyst$130.00
Information TechnologyInformation Management and Technology Analyst, Junior$130.00
Information TechnologyInformation Management and Technology Analyst, Senior$130.00
Information TechnologyInformation Technology Systems Solution Architect, Senior$130.00
Information TechnologyNetwork Engineer$130.00
Information TechnologyNetwork Engineer, Senior$130.00
Information TechnologyPersonal Computer Support Technician$130.00
Information TechnologyPrincipal Cybersecurity and Information Assurance Specialist$130.00
Information TechnologySystem Administrator, Junior$130.00
Information TechnologySystem Administrator, Senior$130.00
Information TechnologyVideo Technology Specialist, Junior$130.00
Information TechnologyVideo Technology Specialist, Senior$130.00
LogisticsAcquisition Logistics Manager$110.00
LogisticsAcquisition/Operations Logistics Manager/Onsite Lead, Senior$110.00
LogisticsAircraft Logs and Records Tech$110.00
LogisticsAircraft/Aircrew Scheduler$110.00
LogisticsData Specialist$110.00
LogisticsEquipment Specialist$110.00
LogisticsLogistician I$110.00
LogisticsLogistician II$110.00
LogisticsLogistician III$110.00
LogisticsLogistician IV$110.00
LogisticsLogistician V$110.00
LogisticsLogistics Analyst$110.00
LogisticsLogistics Analyst, Junior$110.00
LogisticsLogistics Analyst, Senior$110.00
LogisticsLogistics Engineer, Senior (Contractor site)$110.00
LogisticsLogistics Manager, Senior$110.00
LogisticsLogistics Specialist, Senior$110.00
LogisticsLogistics Training Specialist, Senior$110.00
LogisticsMaintenance Controller$110.00
LogisticsMaintenance Manager, Senior$110.00
LogisticsMaterial Coordinator$110.00
LogisticsMaterial Expediter$110.00
LogisticsOnsite Logistics Lead$110.00
LogisticsOperations Logistics Manager, Senior$110.00
LogisticsOrder Clerk I$110.00
LogisticsOrder Clerk II$110.00
LogisticsOrder Filler$110.00
LogisticsProduction Control Clerk$110.00
LogisticsSupply Technician$110.00
LogisticsSupport Equipment Specialist$110.00
LogisticsTechnical Librarian$110.00
LogisticsTechnical Writer I$110.00
LogisticsTechnical Writer II$110.00
LogisticsTechnical Writer III$110.00
OtherAdministrative Assistant$75.00
OtherAeronautical Information Specialist$75.00
OtherAerospace Structural Welder$75.00
OtherAir Traffic Control Specialist, Center$75.00
OtherAir Traffic Control Specialist, Station$75.00
OtherAir Traffic Control Specialist, Terminal$75.00
OtherAircraft Mechanic Helper (Airframe And Powerplant Mechanic Helper)$75.00
OtherAircraft Mechanic I$75.00
OtherAircraft Mechanic II$75.00
OtherAircraft Mechanic III$75.00
OtherAircraft Quality Assurance$75.00
OtherAircraft Servicer (Airport Utility Worker)$75.00
OtherAircraft Worker$75.00
OtherAircrew Training Devices Instructor (Non-Rated)$75.00
OtherAircrew Training Devices Instructor (Pilot)$75.00
OtherAirfield Operations Specialist$75.00
OtherAlarm Monitor$75.00
OtherAutomotive Worker$75.00
OtherCable Splicer$75.00
OtherCarpenter, Maintenance$75.00
OtherDispatcher, Motor Vehicle$75.00
OtherDriver/Courier$75.00
OtherElectrician$75.00
OtherElectrician, Maintenance$75.00
OtherFacilities Maintenance Technician$75.00
OtherForklift Operator$75.00
OtherFuel Distribution System Mechanic$75.00
OtherFuel Distribution System Operator$75.00
OtherGraphic Artist$75.00
OtherGround Support Equipment Mechanic$75.00
OtherGround Support Equipment Servicer$75.00
OtherGround Support Equipment Worker$75.00
OtherGuard I$75.00
OtherGuard II$75.00
OtherHeating, Refrigeration And Air-Conditioning Mechanic$75.00
OtherHeating, Refrigeration And Air-Conditioning Mechanic (Research Facility)$75.00
OtherHeavy Equipment Mechanic$75.00
OtherHeavy Equipment Operator$75.00
OtherIllustrator I$75.00
OtherIllustrator II$75.00
OtherIllustrator III$75.00
OtherInspector$75.00
OtherInstrument Mechanic$75.00
OtherJanitor$75.00
OtherLaboratory Technician (Laboratory Tester)$75.00
OtherLaborer$75.00
OtherMachinery Maintenance Mechanic$75.00
OtherMachine-Tool Operator (Toolroom)$75.00
OtherMachinist, Maintenance$75.00
OtherMaintenance Trades Helper$75.00
OtherMaintenance Worker$75.00
OtherMaterial Handling Laborer$75.00
OtherMathematical Technician$75.00
OtherMobile Equipment Servicer$75.00
OtherMotor Equipment Metal Mechanic$75.00
OtherMotor Equipment Metal Worker$75.00
OtherMotor Vehicle Mechanic$75.00
OtherMotor Vehicle Mechanic Helper$75.00
OtherObserver$75.00
OtherOffice Appliance Repairer$75.00
OtherPainter, Aircraft$75.00
OtherPainter, Maintenance$75.00
OtherPeripheral Equipment Operator$75.00
OtherPhotofinishing Worker$75.00
OtherPhotographer I$75.00
OtherPhotographer II$75.00
OtherPhotographer III$75.00
OtherPhotographer IV$75.00
OtherPhotographer V$75.00
OtherPhoto-optics Technician$75.00
OtherPipefitter, Maintenance$75.00
OtherPlumber, Maintenance$75.00
OtherPlumber-Machinist$75.00
OtherPneudraulic Systems Mechanic$75.00
OtherQuality Control Inspector$75.00
OtherScheduler, Maintenance$75.00
OtherService Order Dispatcher$75.00
OtherSheet Metal Worker, Maintenance$75.00
OtherShipping Packer$75.00
OtherShipping/Receiving Clerk$75.00
OtherSmall Engine Mechanic$75.00
OtherTechnical Instructor$75.00
OtherTechnical Instructor/Course Developer$75.00
OtherTelecommunications Mechanic I$75.00
OtherTelecommunications Mechanic II$75.00
OtherTool And Die Maker$75.00
OtherTools And Parts Attendant$75.00
OtherTractor Operator$75.00
OtherUnexploded Ordnance (Uxo)Technician I$75.00
OtherUnexploded Ordnance (Uxo)Technician II$75.00
OtherUnexploded Ordnance (Uxo)Technician III$75.00
OtherUnexploded Safety Escort$75.00
OtherUnexploded Sweep Personnel$75.00
OtherVideo Teleconference Technician$75.00
OtherWarehouse Specialist (Warehouse Worker)$75.00
OtherWeather Observer, Combined Upper Air And Surface Programs$75.00
OtherWeather Observer, Senior$75.00
OtherWelder, Combination, Maintenance$75.00
OtherWiper$75.00
OtherWoodcraft Worker$75.00
OtherWoodworker$75.00
Program ManagementAcquisition Analyst$135.00
Program ManagementAcquisition Specialist$135.00
Program ManagementAcquisition Specialist, Junior$135.00
Program ManagementAcquisition Specialist, Senior$135.00
Program ManagementAnalyst$135.00
Program ManagementAnalyst, Junior$135.00
Program ManagementAnalyst, Senior$135.00
Program ManagementConfiguration Management Analyst$135.00
Program ManagementConsultant$135.00
Program ManagementConsultant, Senior$135.00
Program ManagementForeign Military Sales Analyst$135.00
Program ManagementGovernment Furnished Equipment Analyst$135.00
Program ManagementManagement Analyst I$135.00
Program ManagementManagement Analyst II$135.00
Program ManagementManagement Analyst III$135.00
Program ManagementManager$135.00
Program ManagementOperations Analyst$135.00
Program ManagementProgram Analyst$135.00
Program ManagementProgram Analyst, Junior$135.00
Program ManagementProgram Analyst, Senior$135.00
Program ManagementProgram Manager, Senior$135.00
Program ManagementProject Analyst$135.00
Program ManagementTraining Specialist I$135.00
Program ManagementTraining Specialist II$135.00
Program ManagementTraining Specialist III$135.00
Program ManagementTraining Specialist IV$135.00

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