Att_P2_Annual_Fully_Burdened_Labor.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
AIR-4. 11_ATCLS_AOOSS Federal contract opportunity
Solicitation number
N00421-18-R-0024
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Annual Fully Burdened Labor Spreadsheet

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Instructions Instructions to Prime Contractors for completing Attachment XX Annual Fully Burdened Labor

RFP # XX

COLUMN/AREACOLUMN HEADINGDESCRIPTION OF DATA UNDER THIS COLUMN HEADING
AOfferor NameEnter the Offeror (Prime's name or Subcontractor's name) in this field to distinguish between the companies
CProposed Labor Category (Furnished by Government)Enter 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".
DIndividual Designator*For each individual Contractor employee proposed, the contractor shall enter the corresponding Position Number as found on Attachment XX.
E-IProposed Annual Fully-Burdened Labor per Labor Catergory, per Labor Individual DesignatorEnter the Annual Fully-Burdened Labor proposed for the applicable performance period (e.g. Base or Year_#) for personnel associated with the Proposed Labor Category and Individual Designator. Enter numbers only, in U.S. Dollar format $###.## rounded to the nearest cent. Annual Fully-Burdened Labor shall include fringe, overhead, G&A, and fee on total cost, but should not include Fully-Burdened Other Direct Costs (ODCs) such as Materials, Travel, and Cost of Money costs. Annual Fully-Burdened Labor shall be the Fully-Burdened Labor Rate times the amount of hours proposed for the applicable performance period.

Prime Burdened Labor Rates

Offeror NameATTACHMENT P2Individual Designator*Proposed Annual Fully-Burdened Labor
Proposed Labor CategoryYear 1Year 2Year 3Year 4Year 5
Manager/Operations Managers*
Manager/Operations Managers*
Manager/Operations Managers*
Electrical Engineers*
Electrical Engineers*
Electrical Engineers
Program/Project/Management Analysts*
Network and Computer Systems Administrators
Network and Computer Systems Administrators
Computer Systems Analysts
Computer Systems Analysts – Contractor Site
Program/Project/Management Analysts
Program/Project/Management Analysts
Program/Project/Management Analysts
Program/Project/Management Analysts – Contractor Site
Budget Analysts
General and Operations Manager
Management Analysts
Management Analysts
Management Analysts – Contractor Site
Management Analysts
Engineering Technicians, Except Drafters, All Other*
Engineering Technicians, Except Drafters, All Other – Contractor Site*
Engineering Technicians, Except Drafters, All Other
Engineering Technicians, Except Drafters, All Other
Engineering Technicians, Except Drafters, All Other
Engineering Technicians, Except Drafters, All Other – Contractor Site
Electrical and Electronic Engineering Technicians
Electrical and Electronic Engineering Technicians
Electrical and Electronic Engineering Technicians
Engineering Technicians, Except Drafters, All Other
Engineering Technicians, Except Drafters, All Other – Contractor Site
Engineering Technicians, Except Drafters, All Other
Engineering Technicians, Except Drafters, All Other – Contractor Site
Engineering Technicians, Except Drafters, All Other
Engineering Technicians, Except Drafters, All Other – Contractor Site
Computer Programmers
Computer Programmers – Contractor Site
Computer Programmers
General Clerk – Contractor Site
General Clerk
General Clerk
Drafters
Drafters
Drafters – Contractor Site
Production, Planning, and Expediting Clerks
Production, Planning, and Expediting Clerks – Contractor Site
Production, Planning, and Expediting Clerks
Production, Planning, and Expediting Clerks – Contractor Site
Stock Clerks and Order Fillers – Contractor Site

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