Attachment_P6_CLIN_Breakout_Spreadsheet.xlsx

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PMA-281 Systems Lifecyle Support
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N00421-17-R-0014
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Instructions

Instructions
(Please note that the cells referenced below correspond to the Cost Type sheet. The Fixed Price sheet is numbered slightly differently due to the absence of the Capacity Increase CLIN. For example, cell I417 on the Cost Type sheet is cell I409 on the Fixed Price sheet.)
Contractor:
1On Header Tab for each worksheet, insert the proposal number. The file name should be automatically populated.
2On Footer Tab for the worksheet, insert the firm's name after colon. Insert the RFP number after the colon, if it has not been filled-in.
3A column is provided for each year of the five-year ordering period on the tab labeled CPFF.
4Every worksheet should have items 1 through 3 completed.
5The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6Within the work sheet any cell colored "blue" contains a formula and should not be edited.
7All dollar figures shall be carried out no further than two decimal places.
8The worksheet is arranged that the workforce being proposed for an entire period of performance is shown together, even though it will separated by individual CLINS in Section B. When the numbers are carried to Section B, they will be the same as shown on the worksheet.
9In Cell B2, enter the period of performance calendar dates. (ex: 1 Jan 09 - 31 Dec 09)
10In column A, starting at row 5 to 40, the Government Labor Categories from the Historical Information should have been inserted. In column B, the Offeror can insert the title of the labor category it will be utilizing. If it is comparable to one of the Government Labor Categories, then it should appear opposite that category. However, if it is not comparable, utilize the "not comparable" row. This applies to the Prime Contractor's section and those sections for its subcontractors. If necessary, insert additional rows--but ensure integrity of formulas. The Offeror is not required to utilize the Government's labor categories. However, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. The Offeror does not insert any subcontractor information in this section. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
11In column C, the Offeror should insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in Government spaces.
12In column D, for the prime contractor's own workforce, the field is colored "green" indicating no input. (This reflects that the prime contractor is proposing its own employees or contingency hires--it does not include any subcontractors.) For the subcontractors, their fields are in yellow. No input is required by the Offeror in this column. Please note if more subcontractors are needed, the contractor may add additional rows to accommodate them, but ensure integrity of formulas.
13In column E, for both the prime contractor's own workforce and that of the individual subcontractors' workforces, identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
14In column F, enter the name of the proposed individual for that position.
15In column G:
(a) for the prime contractor, enter the unburdened labor rate for each individual (e.g. rows 5-44)
(b) In Cell G46 the prime contractor should insert its fringe rate for full time, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank.
(c) In Cell G47 the prime contractor should insert its fringe rate for part-time, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank. If no part-time employees are proposed this should also be left blank.
(d) In Cell G50, the prime contractor should insert its overhead rate for work performed at the contractor's facility.
(e) In Cell G51, the prime contractor should insert its overhead rate for work performed at the Client/Government's facility.
(f) In Cell G53, the prime contractor should insert its G&A rate being applied.
(g) for the subcontractor enter the fully burden cost including fixed fee associated with individual labor category for CLIN XX00 (e.g., rows 59-98, 101-140, 143-182, 185-224, 227-266, 269-308, 311-350, and 353-392)
(h) In Cell G395, the prime should insert the subcontractor handling charge, if any.
(i) In Cell G398, the prime should insert the fixed fee rate applied to its cost excluding subcontractor labor.
(j) In Cell G399, the prime should insert the fixed fee rate it is applying to the subcontractor labor, if any.
16In column H, and then similarly for Columns J, L, N, P, R, T, V, X and Z:
(a) for the prime contractor and the subcontractor enter the hours associated with individual labor category for CLIN XX00 (e.g., rows 5-44, 59-98, 101-140, 143-182, 185-224, 227-266, 269-308, 311-350, and 353-392). Also make sure you plug in the hours for columns J, L, N and so on.
(b) In Cell H46, the prime contractor should insert the "labor base" its fringe rate for full time is being applied to, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank.
(c) In Cell H47, the prime contractor should insert the "labor base" its fringe rate for part time is being applied to, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank.
(d) In Cell H50, the prime contractor should insert the "labor s base" its overhead rate is being applied to for work performed at the contractor's facility.
(e) In Cell H51, the prime contractor should insert the "labor base" its overhead rate is being applied to for work performed at the Client/Government's facility.
(f) In Cell H53, the prime contractor should insert the base its G&A rate is being applied to.
(g) In Cell H398, the prime should insert the prime labor base its fixed fee rate is being applied to (excluding subcontractor labor).
(h) In Cell H399, the prime should insert the subcontractor labor base its fixed fee rate is being applied to, if any.
(i) Under Other Direct Costs, the prime contractor should insert the Travel CLIN.
17Insert the CLIN number for the specific period of performance as identified in Section B of the Solicitation in cells I2, K2, M2, O2, Q2, S2, U2, W2, Y2 and AA2 when creating the additional sheets for the option periods.
18Column AE automatically calculated the total hours for all the CLINS.
19Column AG is a summation of the costs.
20In cells I418, K418, M418, O418, Q418, S418, U418, W418, Y418, and AA418 enter the amount for travel
21In cell G421 enter the rate for material handling if it is being applied to Travel and Material. If not applying a material handling, cell should be left blank.
22In cell G422 enter the rate for G&A if it is being applied to Travel and Material. If not applying a G&A rate, cell should be left blank.
23In cell G430 enter the rate for material handling if it is being applied to Travel and Material.
24If there is not going to be any data entry in a row or group of rows, please just hide the rows. Do not delete. For example, if the prime is only utilizing two subcontractors, then the rows concerning sub 3 through 8 (which are rows 142 through 393) would be hidden.
25When submitting this file, the instructions may be deleted.
26For CLIN 0007, the offeror shall provide fully burdened labor rates and hours per category in accordance with Section L, Part B, Paragraph 3.7.2 on the tab labeled "FFP". The purpose of this is to establish the ceiling for the IDIQ FFP CLIN; therefore, a blended rate per category is acceptable.
27For CLINs 0020 (if necessary) and 0021, the offeror shall propose an overall price to deliver the services included at Section C, Paragraphs 3.6 and 3.1.4, respectively. The offeror shall provide the FFP for each year of the ordering period on the tab labeled CLIN 0021 (FFP).
28A SUMMARY SHEET OF ALL CLINS NEEDS TO BE COMPLETED AS A SEPARATE TAB.

CPFF

DO NOT TYPE IN ANY COLORED AREASCLIN0001CLIN0001CLIN0001CLIN0001CLIN0001
Period of Performance:Yr1Yr2Yr3Yr4Yr5
ServicesContractorhrshrs
Government Labor CategoryProposed Categorysitesubf/pEmployee NameRateRateRateRateRateTotal
Training and Development Specialists, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Engineer, Senior$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Engineer, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Information Management and Technology Analyst, Senior$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Computer Systems Analyst, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Logistician, Senior$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Logistician, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Technical Writer III$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Engineering Technician II$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Information Security Analyst, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
not comparable$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
not comparable$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
not comparable$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
not comparable$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
subtotal0$ - 00$ - 00$ - 00$ - 00$ - 0$ - 0
fringe fulltime0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0$ - 0
fringe part time0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OverheadYr1Yr2Yr3Yr4Yr5
Contractor site0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0$ - 0
Client site0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
G&A0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0$ - 0
COM0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor
Subcontractors
Sub: 1:
Training and Development Specialists, Journeyman1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Senior1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Journeyman1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Management and Technology Analyst, Senior1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Senior1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Journeyman1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Technical Writer III1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineering Technician II1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Security Analyst, Journeyman1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable1$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
sub total on Sub 1- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
Sub: 2:
Training and Development Specialists, Journeyman2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Senior2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Journeyman2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Management and Technology Analyst, Senior2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Senior2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Journeyman2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Technical Writer III2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineering Technician II2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Security Analyst, Journeyman2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable2$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
sub total on Sub 2- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
Sub: 3
Training and Development Specialists, Journeyman3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Senior3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Journeyman3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Management and Technology Analyst, Senior3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Senior3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Journeyman3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Technical Writer III3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineering Technician II3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Security Analyst, Journeyman3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable3$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
sub total on Sub 3- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
Sub: 4:
Training and Development Specialists, Journeyman4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Senior4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Journeyman4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Management and Technology Analyst, Senior4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Senior4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Journeyman4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Technical Writer III4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineering Technician II4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Security Analyst, Journeyman4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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not comparable4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable4$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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Sub: 5:
Training and Development Specialists, Journeyman5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Senior5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Journeyman5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Management and Technology Analyst, Senior5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Senior5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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Technical Writer III5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineering Technician II5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable5$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
sub total on Sub 5- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
Sub: 6:
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Engineer, Senior6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Journeyman6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Management and Technology Analyst, Senior6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Senior6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Journeyman6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Technical Writer III6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineering Technician II6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Security Analyst, Journeyman6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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X6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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not comparable6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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not comparable6$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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Sub: 7
Training and Development Specialists, Journeyman7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Senior7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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Information Management and Technology Analyst, Senior7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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Logistician, Journeyman7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Technical Writer III7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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X7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
X7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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not comparable7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable7$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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Sub: 8:
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Engineer, Senior8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineer, Journeyman8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Information Management and Technology Analyst, Senior8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Computer Systems Analyst, Journeyman8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Senior8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Logistician, Journeyman8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Technical Writer III8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
Engineering Technician II8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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X8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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X8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
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not comparable8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
not comparable8$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0
sub total on Sub 8- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
Total of all Subcontractors- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
subcontractor handling0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
Fee/Profit - prime0.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0
prime's fee/profit on subcontractor0.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0
Fee/Profit Pool$ - 0$ - 0$ - 0$ - 0$ - 0
Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0
Fee/Profit Pool$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor and Subcontractor Cost Plus Fee/Profit-0$ - 0-0$ - 0-0$ - 0-0$ - 0-0$ - 0
Capacity Increase for Services
CIC Cost0%0%0%0%0%
CIC Fixed Fee Pool0%0%0%0%0%
CIC Total Cost Plus Fixed Fee0%0%0%0%0%
Grand Total Cost
Grand Total Fixed Fee Pool
Grand Total Labor and Subcontractor Cost Plus Fee/Profit
Other Direct CostsCLIN0013CLIN0013CLIN0013CLIN0013CLIN0013
Yr1Yr2Yr3Yr4Yr5
TravelTravelTravelTravelTravel
travel$ - 0$ - 0$ - 0$ - 0$ - 0
material$ - 0$ - 0$ - 0$ - 0$ - 0
ODC subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
material handling0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0
G&A on ODC0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0
Total ODC$ - 0$ - 0$ - 0$ - 0$ - 0
NMCICLINXXXXCLINXXXXCLINXXXXCLINXXXXCLINXXXX
SubtotalSubtotalSubtotalSubtotalSubtotal
00000
NMCI$ - 0$ - 0$ - 0$ - 0$ - 0
NMCI subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
material handling0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0
G&A on NMCI0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0
Total ODC:NMCI$ - 0$ - 0$ - 0$ - 0$ - 0
subtotal
Capacity Increase for ODCs
ODC CIC Cost0%0%0%0%0%

Grand Total ODCs

Grand Total Services & ODCs

&F (insert proposal number) &A

Attachment_P6_CLIN_Breakout_Spreadsheet (N00421-17-R-0014) &A

KTR:(insert name) Source Selection Information See: FAR 3.104 RFP:N00024-09-R-3185

KTR:(insert name) Source Selection Information See: FAR 2.101 & 3.104 RFP:N00421-17-R-0014

FFP

DO NOT TYPE IN ANY COLORED AREASCLIN0007CLIN0007CLIN0007CLIN0007CLIN0007
Period of Performance:Yr1Yr2Yr3Yr4Yr5
ServicesContractorhrshrs
Government Labor CategoryProposed CategorysitesubRateSubtotalRateSubtotalRateSubtotalRateSubtotalRateSubtotalTotal
Manager, Senior*$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Operations Manager, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Training and Development Specialists, Senior$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Training and Development Specialists, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Engineering Technician III$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Engineer, Senior$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Engineer, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Information Management and Technology Analyst, Senior$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Computer Systems Analyst, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Logistician, Senior$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Logistician, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Technical Writer III$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Technical Writer II$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Drafter/ CAD Operator II$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Engineering Technician II$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Computer Programmer, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Information Security Analyst, Journeyman$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Administrative Assistant$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Attachment_P6_CLIN_Breakout_Spreadsheet (N00421-17-R-0014) &A

CLIN 0021 (FFP)

CLIN 0021
Year 1Year 2Year 3Year 4Year 5

File details come from the government source that posted it. Updated .