0075_Attachment_P3_Composite_Labor_Rate_Fee_Worksheet.xlsx

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COST ESTIMATING/ANALYSIS SUPPORT FOR AIR-4. 2
Solicitation number
N00421-17-R-0075
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Attachment P3 - Composite Labor Rate and Fee Worksheet

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Composite Rate - Term

Worksheet and Instructions to Prime Offeror for completing Table B-1 Estimated and Negotiated Compsite Labor Rate Table.
N00421-17-R-0075
ESTIMATED AND NEGOTIATED COMPOSITE LABOR RATES
(Regardless of Clearance or Location)
Non-Performance Based (Level of Effort)
Labor CategoryYear 1Year 2Year 3Year 4Year 5
Program Manager, Senior, (Contractor Facility PAX offsite) (Key)
Program Manager, Senior, (PAX onsite) (Key)
Cost Analyst, Senior, (Contractor Facility PAX offsite) (Key)
Cost Analyst, Senior, (PAX onsite) (Key)
Cost Analyst, Senior, (Contractor Facility PAX offsite)
Cost Analyst, Senior, (PAX onsite)
Cost Analyst, Journey Level, (Contractor Facility PAX offsite)
Cost Analyst, Journey Level, (PAX onsite)
Cost Analyst, Junior Level, (Contractor Facility PAX offsite)
Cost Analyst, Junior Level, (PAX onsite)
Cost Analyst, Senior, (Lakehurst onsite)
Cost Analyst, Junior Level, (Lakehurst onsite)
Cost Analyst, Senior, (Orlando onsite)
Cost Analyst, Junior Level, (Orlando onsite)
INSTRUCTIONS:
Column HeadingDescription of Data Under this Column Heading
Government Labor CategoryThe Government Labor Categories correlating to Section C of the Government solicitation.
Composite Proposed Fully Burdened Rate, Years 1 - 5The average Fully Burdened Labor Rate per Hour is entered in the above table as proposed for each labor category during the applicable performance year (1-5) of the ordering period. Numbers only are entered, in U.S. dollar format ($###.##) rounded to the nearest cent. Fully Burdened Labor Rates shall include direct labor cost, 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, and Travel. This would be the total labor costs (the sum of both the prime and all subcontractors) costs for that labor category divided by the total number of labor hours for that category to arrive at the average (composite) Fully Burdened Labor Rate per Hour.

Fee

Worksheet and Instructions to Prime Offeror for completing B-2 Fixed Fee Table
N00421-17-R-0075
FIXED FEE PER HOUR
Fixed Fee Rate Per Hour
Non-Performance Based (Level of Effort)
INSTRUCTIONS:
Enter the fee per hour based on the total fee proposed for all ordering periods divided by the total number of hours for all ordering periods.

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