Attachment_CA-2_Subcontractor_Cost_Spreadsheet_5.31.xlsx

XLSX spreadsheet 347 KB Posted

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NAVAIR NAWCAD Range Technical Support Services Solicitation Federal contract opportunity
Solicitation number
N00421-18-R-0038
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

This solicitation is for technical support services at the Naval Air Warfare Center - Aircraft Division (NAWC-AD) in Patuxent River, MD. Services include support of the Atlantic Test Range and Atlantic Targets and Marine Operations Division. The resulting award will be a one-year base period C-type Level of Effort contract with nine one-year option periods. The required Product/Service Code is AC14 for R&D of defense system aircraft. Questions regarding requirements and instructions in the solicitation are due by May 29, 2019. The Department of the Navy Naval Air Systems Command Naval Air Warfare Center is the contracting agency.

Attachment CA-2 updated in accordance with Amendment 0001

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N00421-18-R-0038_Final_RFP_Questions_-_8.pdf PDF
N00421-18-R-0038_Final_RFP_Questions_-_7.pdf PDF
N00421-18-R-0038_Final_RFP_Questions_-_6.pdf PDF
N0042118R0038_0004.pdf PDF
Applicable_Document_-_ATR_SEP_v1_07_.docx DOCX document
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N00421-18-R-0038_Final_RFP_Questions_-_3.pdf PDF
N00421-18-R-0038_Final_RFP_Questions_-_2.pdf PDF
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N00421-18-R-0038_Final_RFP_Questions_-_1.pdf PDF
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RANGE_CDRL_-TOMA002_-_Monthly_Financial_Report.pdf PDF
RANGE_CDRL_-TOMA016_-_Cybersecurity_Accreditation_Documentation.pdf PDF
RANGE_CDRL_-TOMA011_-_TRMS_Transition_Plan.pdf PDF
RANGE_CDRL_-TOMA005_-_Personnel_Report.pdf PDF
RANGE_CDRL_-TOMA008_-_Phase_Out_Plan.pdf PDF
RANGE_CDRL_-TOMA020_-_OPSEC_PLAN.pdf PDF
RANGE_CDRL_-TOMA009_-_Workplace_Safety_Plan.pdf PDF
RANGE_CDRL_-TOMA010_-_Accident-Incident_Report.pdf PDF
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RANGE_CDRL_-TOMA003_-_Monthly_Status_Report.pdf PDF
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Instructions

Instructions

Contractor:
1On Header Tab the attachment file name should be automatically populated.
2On Footer Tab for the worksheet, insert the firm's name after colon.
3Every worksheet should have items 1 and 2 completed.
4The worksheets of the workbook should all be formatted for printing on legal-size paper, landscpe orientation, without requiring formatting adjustments.
5Within the work sheet any cell colored "blue" contains a formula. These formulas should not be edited unless an offeror needs to account for additional overtime premiums or any other premiums in accordance with the offerors disclosure statement. Any changes to formulas in blue shaded cells should be explained in the Offerors Cost Narrative in order for the Government to evaluate cost realism and reasonableness. In the 'CPFF Total Labor Hours Proposed' tab, formulas in white cells should update automatically if instructions are followed.
6All dollar figures shall be carried out no further than two decimal places.
7DO NOT add additional worksheets/tabs to this workbook. Any additional tabs will not be evaluated.
8All Direct rates must be entered per year and may only link to other worksheets as originally provided within this file to show escalation. If links are to worksheets that were not originally provided in the Governments template they will not be considered valid.
9Do not change the color shading or add shading to this template. Follow the format and ensure consistency as needed.
10In column A, starting at row 5, the Government labor category is provided. The Offeror shall begin to enter the rates proposed for each person addressing all labor categories as applicable. DO NOT DELETE UNUSED ROWS OR COLUMNS AS IT WILL IMPACT THE TOTAL COLUMNS AND ROWS. Offerors may hide unused labor categories ensuring the hours provided contain a value of "0" as applicable. If necessary, you may insert additional rows to account for multiple rates/personnel in the same category--but ensure integrity of formulas through all tabs. Labor categories with more than one person providing the service shall be listed individually for each person performing work. For example, if the offeror proposes two people to perform one Senior Analyst position, then the labor category Senior Analyst shall be listed twice along with their applicable rates, hours, and any other information. Same goes for labor categories where there are multiple full-time equivalents.
11Labor Categories shall remain in alphabetical order and like categories remain together within each offerors section. For example if the Prime proposes 2 software Engineers, they should be listed in consecutive rows. The same should be followed for subcontractors proposing multiples of the same labor category.
12In column C, the Offeror should insert a "K" if the worker will be performing at the Contractor's facility, a KA for Contractor - Alternate site if the contractor will be using an "off-site" rate for personnel that will be working at another contractor's facility, or a "G" if it will be performing the work in Government spaces.
13In column D, the field is colored "green" indicating no input needed.
14In column E, identify for each individual proposed whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
15In column F, enter the name of the proposed individual for that position.
16In column G:
17(a) Enter the unburdened labor rate for each individual
18(b) In Cell G149 insert the offerors 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.
19(c) In Cell G150 the offeror 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.
20(d) In Cell G153, the offeror should insert its overhead rate for work performed at the contractor's facility.
21(e) In Cell G154 the offeror should insert its overhead rate for work performed at the Client/Government's facility.
22(f) In Cell G156, the offeror should insert its indirect rate for the G&A rate being applied.
23(g) In Cell G161, the offeror should insert the fixed fee rate applied to its cost
24In column H, and then similarly for Columns J, L, and N:
25(a) Enter the hours associated with individual labor category for CLIN XX00 (e.g., rows 5-146). Also make sure you plug in the hours for columns J, L and N.
26(b) In Cell H149, insert the "labor base" the Offerors 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.
27(c) In Cell H150, insert the "labor base" the Offerors 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.
28(d) In Cell H153, insert the "labor base" the Offerors overhead rate is being applied to for work performed at the contractor's facility.
29(e) In Cell H154, insert the "labor base" the Offerors overhead rate is being applied to for work performed at the Client/Gov't site rate is being applied to
30(f) In Cell H156, insert the base the Offerors G&A rate is being applied to.
31(g) In Cell H161, insert the labor base the Offerors fixed fee rate is being applied to
32(h) In G175 and G176 the Prime shall enter its material handling and G&A rate that will be used on the Travel, Material and ODC by CLIN. If not applying a material handling, cell should be left blank.
33Proposed Price for Section L, 2.3 Technology/Systems/Process Approach – For each proposed Technology/Systems/Process Approach that results in a cost to the Government, Offerors shall input a Firm Fixed Price (FFP) in all contract years for which costs would be incurred by the Government to implement and utilize the proposed approach. In cell M182, enter any FFP costs associated with the proposed Technology/Systems/Process Approach, as applicable. If more than one Technology/Systems/Process Approach is proposed that results in a cost to the Government, rows may be added to the spreadsheet to ensure the FFP for each Technology/Systems/Process Approach is captured within the spreadsheet. These proposed Firm Fixed Prices will be included by the Government as Option CLINs in the applicable contract years in Section B in the awarded contract. As described in Section L of the solicitation, if there are no costs to the Government for implementation and utilization of the proposed approach, Offerors shall state this in an H clause that will be incorporated into the final contract. Subcontractors shall state in their cost narratives if they are not proposing any innovations under this procurement.
34Column "Q" automatically calculates the total hours for all the CLINS.
35Column"S" is a summation of the costs.
36If there is not going to be any data entry in a row or group of rows, please just hide the rows. Do not delete.
37When submitting this file, the instructions tab may be deleted.
38
39The CPFF Total Labor Hours Proposed Tab should calculate automatically. If adding subcontractors or rows, ensure the integrity of ALL formulas on ALL TABS.
Fully Burdened CPFF Labor Rates Worksheet:
1In Column A, enter the Proposed Government Labor category for each proposed individual. Spell and format entries the same every time it is used on the template.
2In Column B, For each individual Contractor employee proposed; enter a different identifying title in the form of FTE## (e.g. FTE01, FTE02, etc.) for each individual to distinguish them from one another. Rows should be added to account for multiple FTEs at one location and/or FTEs at various locations. Do not enter the individual's name into the template.
3In Columns C-L, Enter 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 by linking back to the applicable performance period direct and indirect rates. This formula should show the Government how an Offeror develops its fully burdened rates in accordance with its disclosure statement so that the Government has a full understanding of how fully burdened rates were developed. The Government should be able to trace this formula back for each labor category for each period of performance. The first orange highlighted row is an EXAMPLE of the type of formula the Government expects to see here in accordance with an Offerors disclosure statement, and SHOULD BE DELETED prior to proposal submission. Offerors are expected to use a similar formula demonstrating how indirect rates are applied to each direct labor rate in order to formulate a fully burdened rate. Numbers should reflect 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.

Base Year

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:CLINXXXXCLINXXXXCLINXXXXCLINXXXX
Services - PrimehrssubtotalhrssubtotalhrssubtotalhrssubtotalHrs
Government Labor CategoryLocationsitesubf/pEmployee NameRateLabor - ATRLabor - ATR OTLabor - ATMOLabor - ATMO OTSUMTotal
Captain, MasterPatuxent River, MD$ - 00$ - 00$ - 01920$ - 0816$ - 02,736.0$ - 0
Chief Engineer/Qualified Member of the Engine Dept. (QMED)Patuxent River, MD$ - 00$ - 00$ - 01920$ - 0780$ - 02,700.0$ - 0
Computer Programmer IPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Computer Programmer IIPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Computer Programmer IIIPatuxent River, MD$ - 01920$ - 0115$ - 00$ - 00$ - 02,035.0$ - 0
Computer Programmer IVPatuxent River, MD$ - 01920$ - 0115$ - 00$ - 00$ - 02,035.0$ - 0
Computer Scientist, JuniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Computer Scientist, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Computer Scientist, SeniorPatuxent River, MD$ - 03840$ - 00$ - 01920$ - 0480$ - 06,240.0$ - 0
Computer System Analyst IPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Computer System Analyst IIPatuxent River, MD$ - 03840$ - 0240$ - 01920$ - 0480$ - 06,480.0$ - 0
Computer System Analyst IIPt. Mugu, CA$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Computer System Analyst IIIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Computer System Analyst, SeniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Configuration Management Analyst, JuniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Configuration Management Analyst, JourneymanPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Data Scientist, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Electronics Technician IPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Electronics Technician IIPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Electronics Technician IIIPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Engineer, JuniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, JuniorPt. Mugu, CA$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Engineer, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, JourneymanPt. Mugu, CA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 09600$ - 0480$ - 016,080.0$ - 0
Engineer, SeniorNorfolk, VA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, SeniorPt. Mugu, CA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, Data Quality, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Data Quality, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Data Quality, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer Electrical, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer Electrical, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer Electrical, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer Electrical, SeniorPt. Mugu, CA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Electronics, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Electronics, JourneymanPatuxent River, MD$ - 05760$ - 0480$ - 00$ - 00$ - 06,240.0$ - 0
Engineer, Electronics, SeniorPatuxent River, MD$ - 05760$ - 0360$ - 013440$ - 0480$ - 020,040.0$ - 0
Engineer, Software, JuniorPatuxent River, MD$ - 03840$ - 0360$ - 00$ - 00$ - 04,200.0$ - 0
Engineer, Software, JuniorPt. Mugu, CA$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Engineer, Software, JourneymanPatuxent River, MD$ - 05760$ - 0480$ - 00$ - 00$ - 06,240.0$ - 0
Engineer, Software, JourneymanPt. Mugu, CA$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Engineer, Software, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 01920$ - 0480$ - 08,400.0$ - 0
Engineer, Systems, Missile Defense Agency, JourneymanPatuxent River, MD$ - 00$ - 00$ - 011520$ - 06925$ - 018,445.0$ - 0
Engineer, Systems, JuniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Systems, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Systems, SeniorPatuxent River, MD$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, Systems, SeniorPt. Mugu, CA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Radar Cross Section, JourneymanPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Engineer, Radar Cross Section, Senior (KEY)Patuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Engineer, Radar Cross Section, SeniorPatuxent River, MD$ - 01920$ - 0120$ - 0$ - 0$ - 02,040.0$ - 0
Engineering Aide/LaborerPatuxent River, MD$ - 07680$ - 0960$ - 00$ - 00$ - 08,640.0$ - 0
Engineering Technician IPatuxent River, MD$ - 09600$ - 0960$ - 09600$ - 02344$ - 022,504.0$ - 0
Engineering Technician IKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IMayport, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician INorfolk, VA$ - 00$ - 00$ - 05760$ - 01416$ - 07,176.0$ - 0
Engineering Technician IIPatuxent River, MD$ - 011520$ - 0960$ - 015360$ - 03968$ - 031,808.0$ - 0
Engineering Technician IINorfolk, VA$ - 00$ - 00$ - 07680$ - 02516$ - 010,196.0$ - 0
Engineering Technician IIKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IIOceana, VA$ - 00$ - 00$ - 01920$ - 0225$ - 02,145.0$ - 0
Engineering Technician IIIPatuxent River, MD$ - 013440$ - 0960$ - 017280$ - 09484$ - 041,164.0$ - 0
Engineering Technician IIIMayport, FL$ - 00$ - 00$ - 09600$ - 0500$ - 010,100.0$ - 0
Engineering Technician IIINorfolk, VA$ - 00$ - 00$ - 038400$ - 011616$ - 050,016.0$ - 0
Engineering Technician IIIKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IVPatuxent River, MD$ - 015360$ - 0960$ - 030720$ - 09000$ - 056,040.0$ - 0
Engineering Technician IVWallops, VA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineering Technician IVKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IVNorfolk, VA$ - 00$ - 00$ - 021120$ - 06216$ - 027,336.0$ - 0
Engineering Technician IVOceana, VA$ - 00$ - 00$ - 01920$ - 0224$ - 02,144.0$ - 0
Engineering Technician VPatuxent River, MD$ - 015360$ - 0960$ - 015360$ - 09008$ - 040,688.0$ - 0
Engineering Technician VNorfolk, VA$ - 00$ - 00$ - 03840$ - 0960$ - 04,800.0$ - 0
Engineering Technician VIPatuxent River, MD$ - 017280$ - 01920$ - 00$ - 00$ - 019,200.0$ - 0
Environmental Technical Specialist, JuniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Environmental Technical Specialist, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Environmental Technical Specialist, SeniorPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Facilities Maintenance Technician IIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Facilities Maintenance Technician IIIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Facilities Maintenance ManagerPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
General Clerk IPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
General Clerk IIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
General Clerk IIIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
General Operations Manager, Deputy, JourneymanPatuxent River, MD$ - 01920$ - 0240$ - 01920$ - 00$ - 04,080.0$ - 0
General Operations Manager, Senior (KEY)Patuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Information Security Analyst, JuniorPatuxent River, MD$ - 03840$ - 0280$ - 00$ - 00$ - 04,120.0$ - 0
Information Security Analyst, JourneymanPatuxent River, MD$ - 03840$ - 0280$ - 00$ - 00$ - 04,120.0$ - 0
Information Security Analyst, SeniorPatuxent River, MD$ - 03840$ - 0280$ - 07680$ - 0480$ - 012,280.0$ - 0
Industrial Security Specialist, JourneymanPatuxent River, MD$ - 01920$ - 0480$ - 00$ - 00$ - 02,400.0$ - 0
LaborerPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Laborer, Ground MaintenancePatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Logistics Analyst, JourneymanPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Management Analyst, JuniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Management Analyst, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 01920$ - 00$ - 07,920.0$ - 0
Management Analyst, JourneymanNorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Management Analyst, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Material CoordinatorPatuxent River, MD$ - 01920$ - 022$ - 00$ - 00$ - 01,942.0$ - 0
Material CoordinatorNorfolk, VA$ - 01920$ - 022$ - 00$ - 00$ - 01,942.0$ - 0
Material Inventory Manager, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Network and Computer System Administrator, JuniorPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Network and Computer System Administrator, JourneymanPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Network and Computer System Administrator, SeniorPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Operations Manager, JourneymanPatuxent River, MD$ - 024960$ - 01560$ - 09600$ - 02075$ - 038,195.0$ - 0
Operations Manager, JourneymanPt. Mugu, CA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Operations Manager, Journeyman, Aerial TargetsNorfolk, VA$ - 00$ - 00$ - 01920$ - 0576$ - 02,496.0$ - 0
Operations Manager, Journeyman, Aerial Targets Site Lead (KEY)Norfolk, VA$ - 00$ - 00$ - 01920$ - 0600$ - 02,520.0$ - 0
Operations Manager, Journeyman, Fleet SupportPatuxent River, MD$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Operations Manager, Journeyman, Fleet SupportNorfolk, VA$ - 00$ - 00$ - 01920$ - 0600$ - 02,520.0$ - 0
Operations Manager, Journeyman, Norfolk Surface Targets Site LeadNorfolk, VA$ - 00$ - 00$ - 01920$ - 0600$ - 02,520.0$ - 0
Operations Manager, Journeyman, Radar SystemPatuxent River, MD$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Operations Manager, Journeyman, Surface TargetsPatuxent River, MD$ - 00$ - 00$ - 01920$ - 0600$ - 02,520.0$ - 0
Order Clerk IPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Order Clerk INorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Order Clerk IIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Order Clerk IINorfolk, VA$ - 00$ - 00$ - 01920$ - 0200$ - 02,120.0$ - 0
Personal Computer Support TechnicianPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Program Analyst, JuniorPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Program Analyst, JourneymanPatuxent River, MD$ - 01920$ - 00$ - 01920$ - 00$ - 03,840.0$ - 0
Program Analyst, SeniorPatuxent River, MD$ - 03840$ - 00$ - 03840$ - 0480$ - 08,160.0$ - 0
Project Manager, JuniorPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Project Manager, JourneymanPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Project Manager, SeniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Project Support Specialist IPatuxent River, MD$ - 07680$ - 00$ - 01920$ - 00$ - 09,600.0$ - 0
Project Support Specialist INorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Project Support Specialist IIPatuxent River, MD$ - 07680$ - 00$ - 01920$ - 00$ - 09,600.0$ - 0
Project Support Specialist IINorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Project Support Specialist IIIPatuxent River, MD$ - 07680$ - 00$ - 01920$ - 00$ - 09,600.0$ - 0
Project Support Specialist IIINorfolk, VA$ - 0001920$ - 00$ - 01,920.0$ - 0
Project Support Specialist IVPatuxent River, MD$ - 07680$ - 00$ - 05760$ - 0480$ - 013,920.0$ - 0
Project Support Specialist IVNorfolk, VA$ - 00$ - 00$ - 03840$ - 00$ - 03,840.0$ - 0
Range Safety Analyst, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Subject Matter Expert, Radar Radio FrequencyPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Subject Matter Expert, Aircraft Dynamic Avionics MeasurementsPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Subject Matter Expert, Range RCS Data ReductionPatuxent River, MD$ - 0960$ - 00$ - 00$ - 00$ - 0960.0$ - 0
Subject Matter Expert, Range Electronic Warfare Threat DefinitionPatuxent River, MD$ - 0960$ - 00$ - 00$ - 00$ - 0960.0$ - 0
Subject Matter Expert, Range GPS Data AnalysisPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Subject Matter Expert, Range GPS Applications and IntegrationPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Supply TechnicianPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
System Support SpecialistPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Technical Writer IPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Technical Writer IIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Technical Writer, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Technical Writer Editor, SeniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Weather Forecaster IPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Weather Forecaster IIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
subtotal531840$ - 022664$ - 0295680$ - 075589$ - 0925,773.0$ - 0
FringeBaseBaseBaseBase
fringe fulltime0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
fringe part time0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
OverheadBaseBaseBaseBase
Contractor site0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Client site0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
G&A0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
COM0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor$ - 0
BaseBaseBaseBase
Fee/Profit0.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 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 Cost Plus Fee/Profit531,840.0$ - 022,664.0$ - 0295,680.0$ - 075,589.0$ - 0925,773.0$ - 0
Other Direct CostsCLINXXXX - XXXXCLINXXXX - XXXX
SubtotalSubtotal
ATRATMOTotal
Travel$ - 0
Material$ - 0
ODC$ - 0
ODC subtotal$ - 0$ - 0$ - 0
Material handling0.00%$ - 0$ - 0$ - 0
G&A on ODC0.00%$ - 0$ - 0$ - 0
Total ODC$ - 0$ - 0$ - 0

Grand Total ODCs $ - 0

2.3 Technology/Systems/Process Approach (FFP CLIN)$ - 0
Total 2.3 Technology/Systems/Process Approach (FFP CLIN)$ - 0$ - 0

Grand Total Services & ODCs & 2.3 Technology/Systems/Processes Approach $ - 0

Attachment_CA-2_CLIN_Breakout_Spreadsheet (RFP# N00421-18-R-0038) &A

KTR:(insert name) Source Selection Information See: FAR 2.101 & 3.104

Option Year 1

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:CLINXXXXCLINXXXXCLINXXXXCLINXXXX
Services - PrimehrssubtotalhrssubtotalhrssubtotalhrssubtotalHrs
Government Labor CategoryLocationsitesubf/pEmployee NameRateLabor - ATRLabor - ATR OTLabor - ATMOLabor - ATMO OTSUMTotal
Captain, MasterPatuxent River, MD$ - 00$ - 00$ - 01920$ - 0755.2$ - 02,675.2$ - 0
Chief Engineer/Qualified Member of the Engine Dept. (QMED)Patuxent River, MD$ - 00$ - 00$ - 01920$ - 0780$ - 02,700.0$ - 0
Computer Programmer IPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Computer Programmer IIPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Computer Programmer IIIPatuxent River, MD$ - 03840$ - 0125$ - 00$ - 00$ - 03,965.0$ - 0
Computer Programmer IVPatuxent River, MD$ - 01920$ - 0115$ - 00$ - 00$ - 02,035.0$ - 0
Computer Scientist, JuniorPatuxent River, MD$ - 05760$ - 00$ - 00$ - 00$ - 05,760.0$ - 0
Computer Scientist, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Computer Scientist, SeniorPatuxent River, MD$ - 03840$ - 00$ - 01920$ - 0480$ - 06,240.0$ - 0
Computer System Analyst IPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Computer System Analyst IIPatuxent River, MD$ - 03840$ - 0240$ - 01920$ - 0480$ - 06,480.0$ - 0
Computer System Analyst IIPt. Mugu, CA$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Computer System Analyst IIIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Computer System Analyst, SeniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Configuration Management Analyst, JuniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Configuration Management Analyst, JourneymanPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Data Scientist, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Electronics Technician IPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Electronics Technician IIPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Electronics Technician IIIPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Engineer, JuniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, JuniorPt. Mugu, CA$ - 03840$ - 030$ - 00$ - 00$ - 03,870.0$ - 0
Engineer, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, JourneymanPt. Mugu, CA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 09600$ - 0480$ - 016,080.0$ - 0
Engineer, SeniorNorfolk, VA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, SeniorPt. Mugu, CA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, Data Quality, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Data Quality, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Data Quality, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer Electrical, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer Electrical, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer Electrical, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer Electrical, SeniorPt. Mugu, CA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Electronics, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Electronics, JourneymanPatuxent River, MD$ - 05760$ - 0480$ - 00$ - 00$ - 06,240.0$ - 0
Engineer, Electronics, SeniorPatuxent River, MD$ - 05760$ - 0360$ - 013440$ - 0480$ - 020,040.0$ - 0
Engineer, Software, JuniorPatuxent River, MD$ - 03840$ - 0360$ - 00$ - 00$ - 04,200.0$ - 0
Engineer, Software, JuniorPt. Mugu, CA$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Engineer, Software, JourneymanPatuxent River, MD$ - 05760$ - 0480$ - 00$ - 00$ - 06,240.0$ - 0
Engineer, Software, JourneymanPt. Mugu, CA$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Engineer, Software, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 01920$ - 0480$ - 08,400.0$ - 0
Engineer, Systems,Missile Defense Agency, JourneymanPatuxent River, MD$ - 00$ - 00$ - 011520$ - 06925$ - 018,445.0$ - 0
Engineer, Systems, JuniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Systems, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Systems, SeniorPatuxent River, MD$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, Systems, SeniorPt. Mugu, CA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Radar Cross Section, JourneymanPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Engineer, Radar Cross Section, Senior (KEY)Patuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Engineer, Radar Cross Section, SeniorPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Engineering Aide/LaborerPatuxent River, MD$ - 07680$ - 0970$ - 00$ - 00$ - 08,650.0$ - 0
Engineering Technician IPatuxent River, MD$ - 09600$ - 0970$ - 09600$ - 02344$ - 022,514.0$ - 0
Engineering Technician IKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IMayport, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician INorfolk, VA$ - 00$ - 00$ - 05760$ - 01416$ - 07,176.0$ - 0
Engineering Technician IIPatuxent River, MD$ - 011520$ - 0970$ - 015360$ - 03968$ - 031,818.0$ - 0
Engineering Technician IINorfolk, VA$ - 00$ - 00$ - 07680$ - 02516$ - 010,196.0$ - 0
Engineering Technician IIKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IIOceana, VA$ - 00$ - 00$ - 01920$ - 0102.4$ - 02,022.4$ - 0
Engineering Technician IIIPatuxent River, MD$ - 013440$ - 0970$ - 017280$ - 09292$ - 040,982.0$ - 0
Engineering Technician IIIMayport, FL$ - 00$ - 00$ - 09600$ - 0500$ - 010,100.0$ - 0
Engineering Technician IIINorfolk, VA$ - 00$ - 00$ - 038400$ - 011616$ - 050,016.0$ - 0
Engineering Technician IIIKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IVPatuxent River, MD$ - 015360$ - 0970$ - 030720$ - 08808$ - 055,858.0$ - 0
Engineering Technician IVWallops, VA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineering Technician IVKey West, FL$ - 00$ - 00$ - 01920$ - 0100$ - 02,020.0$ - 0
Engineering Technician IVNorfolk, VA$ - 00$ - 00$ - 021120$ - 06216$ - 027,336.0$ - 0
Engineering Technician IVOceana, VA$ - 00$ - 00$ - 01920$ - 0104.4$ - 02,024.4$ - 0
Engineering Technician VPatuxent River, MD$ - 015360$ - 0970$ - 015360$ - 08816$ - 040,506.0$ - 0
Engineering Technician VNorfolk, VA$ - 00$ - 00$ - 03840$ - 0960$ - 04,800.0$ - 0
Engineering Technician VIPatuxent River, MD$ - 017280$ - 01920$ - 00$ - 00$ - 019,200.0$ - 0
Environmental Technical Specialist, JuniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Environmental Technical Specialist, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Environmental Technical Specialist, SeniorPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Facilities Maintenance Technician IIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Facilities Maintenance Technician IIIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Facilities Maintenance ManagerPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
General Clerk IPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
General Clerk IIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
General Clerk IIIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
General Operations Manager, Deputy, JourneymanPatuxent River, MD$ - 01920$ - 0240$ - 01920$ - 00$ - 04,080.0$ - 0
General Operations Manager, Senior (KEY)Patuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Information Security Analyst, JuniorPatuxent River, MD$ - 03840$ - 0280$ - 00$ - 00$ - 04,120.0$ - 0
Information Security Analyst, JourneymanPatuxent River, MD$ - 03840$ - 0280$ - 00$ - 00$ - 04,120.0$ - 0
Information Security Analyst, SeniorPatuxent River, MD$ - 03840$ - 0280$ - 07680$ - 0480$ - 012,280.0$ - 0
Industrial Security Specialist, JourneymanPatuxent River, MD$ - 01920$ - 0480$ - 00$ - 00$ - 02,400.0$ - 0
LaborerPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Laborer, Ground MaintenancePatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Logistics Analyst, JourneymanPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Management Analyst, JuniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Management Analyst, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 01920$ - 00$ - 07,920.0$ - 0
Management Analyst, JourneymanNorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Management Analyst, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Material CoordinatorPatuxent River, MD$ - 04800$ - 061$ - 00$ - 00$ - 04,861.0$ - 0
Material CoordinatorNorfolk, VA$ - 01920$ - 022$ - 00$ - 00$ - 01,942.0$ - 0
Material Inventory Manager, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Network and Computer System Administrator, JuniorPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Network and Computer System Administrator, JourneymanPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Network and Computer System Administrator, SeniorPatuxent River, MD$ - 07680$ - 00$ - 00$ - 00$ - 07,680.0$ - 0
Operations Manager, JourneymanPatuxent River, MD$ - 024960$ - 01500$ - 09600$ - 02075$ - 038,135.0$ - 0
Operations Manager, JourneymanPt. Mugu, CA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Operations Manager, Journeyman, Aerial TargetsNorfolk, VA$ - 00$ - 00$ - 01920$ - 0576$ - 02,496.0$ - 0
Operations Manager, Journeyman, Aerial Targets Site Lead (KEY)Norfolk, VA$ - 00$ - 00$ - 01920$ - 0600$ - 02,520.0$ - 0
Operations Manager, Journeyman, Fleet SupportPatuxent River, MD$ - 03840$ - 0130$ - 00$ - 00$ - 03,970.0$ - 0
Operations Manager, Journeyman, Fleet SupportNorfolk, VA$ - 00$ - 00$ - 05760$ - 01752$ - 07,512.0$ - 0
Operations Manager, Journeyman, Norfolk Surface Targets Site LeadNorfolk, VA$ - 00$ - 00$ - 01920$ - 0600$ - 02,520.0$ - 0
Operations Manager, Journeyman, Radar SystemPatuxent River, MD$ - 03840$ - 0130$ - 00$ - 00$ - 03,970.0$ - 0
Operations Manager, Journeyman, Surface TargetsPatuxent River, MD$ - 00$ - 00$ - 01920$ - 0600$ - 02,520.0$ - 0
Order Clerk IPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Order Clerk INorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Order Clerk IIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Order Clerk IINorfolk, VA$ - 00$ - 00$ - 01920$ - 0200$ - 02,120.0$ - 0
Personal Computer Support TechnicianPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Program Analyst, JuniorPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Program Analyst, JourneymanPatuxent River, MD$ - 01920$ - 00$ - 01920$ - 00$ - 03,840.0$ - 0
Program Analyst, SeniorPatuxent River, MD$ - 03840$ - 00$ - 03840$ - 0480$ - 08,160.0$ - 0
Project Manager, JuniorPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Project Manager, JourneymanPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Project Manager, SeniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Project Support Specialist IPatuxent River, MD$ - 07680$ - 00$ - 01920$ - 00$ - 09,600.0$ - 0
Project Support Specialist INorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Project Support Specialist IIPatuxent River, MD$ - 07680$ - 00$ - 01920$ - 00$ - 09,600.0$ - 0
Project Support Specialist IINorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Project Support Specialist IIIPatuxent River, MD$ - 07680$ - 00$ - 01920$ - 00$ - 09,600.0$ - 0
Project Support Specialist IIINorfolk, VA$ - 00$ - 00$ - 01920$ - 00$ - 01,920.0$ - 0
Project Support Specialist IVPatuxent River, MD$ - 07680$ - 00$ - 05760$ - 0480$ - 013,920.0$ - 0
Project Support Specialist IVNorfolk, VA$ - 00$ - 00$ - 03840$ - 00$ - 03,840.0$ - 0
Range Safety Analyst, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Subject Matter Expert, Radar Radio FrequencyPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Subject Matter Expert, Aircraft Dynamic Avionics MeasurementsPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Subject Matter Expert, Range RCS Data ReductionPatuxent River, MD$ - 0960$ - 00$ - 00$ - 00$ - 0960.0$ - 0
Subject Matter Expert, Range Electronic Warfare Threat DefinitionPatuxent River, MD$ - 0960$ - 00$ - 00$ - 00$ - 0960.0$ - 0
Subject Matter Expert, Range GPS Data AnalysisPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Subject Matter Expert, Range GPS Applications and IntegrationPatuxent River, MD$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Supply TechnicianPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
System Support SpecialistPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Technical Writer IPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Technical Writer IIPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Technical Writer, JourneymanPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Technical Writer Editor, SeniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Weather Forecaster IPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Weather Forecaster IIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
subtotal542400$ - 022923$ - 0299520$ - 075862$ - 0940,705.0$ - 0
FringeBaseBaseBaseBase
fringe fulltime0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
fringe part time0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
OverheadBaseBaseBaseBase
Contractor site0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Client site0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
G&A0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
COM0.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor$ - 0
BaseBaseBaseBase
Fee/Profit0.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 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 Cost Plus Fee/Profit542,400.0$ - 022,923.0$ - 0299,520.0$ - 075,862.0$ - 0940,705.0$ - 0
Other Direct CostsCLINXXXX - XXXXCLINXXXX - XXXX
SubtotalSubtotal
ATRATMOTotal
Travel$ - 0
Material$ - 0
ODC$ - 0
ODC subtotal$ - 0$ - 0$ - 0
Material handling0.00%$ - 0$ - 0$ - 0
G&A on ODC0.00%$ - 0$ - 0$ - 0
Total ODC$ - 0$ - 0$ - 0

Grand Total ODCs $ - 0

2.3 Technology/Systems/Process Approach (FFP CLIN)$ - 0
Total 2.3 Technology/Systems/Process Approach (FFP CLIN)$ - 0$ - 0

Grand Total Services & ODCs & 2.3 Technology/Systems/Processes Approach $ - 0

Attachment_CA-2_CLIN_Breakout_Spreadsheet (RFP# N00421-18-R-0038)

KTR:(insert name) Source Selection Information See: FAR 2.101 & 3.104

Option Year 2

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:CLINXXXXCLINXXXXCLINXXXXCLINXXXX
Services - PrimehrssubtotalhrssubtotalhrssubtotalhrssubtotalHrs
Government Labor CategoryLocationsitesubf/pEmployee NameRateLabor - ATRLabor - ATR OTLabor - ATMOLabor - ATMO OTSUMTotal
Captain, MasterPatuxent River, MD$ - 00$ - 00$ - 01920$ - 0947.2$ - 02,867.2$ - 0
Chief Engineer/Qualified Member of the Engine Dept. (QMED)Patuxent River, MD$ - 00$ - 00$ - 01920$ - 0801$ - 02,721.0$ - 0
Computer Programmer IPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Computer Programmer IIPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Computer Programmer IIIPatuxent River, MD$ - 03840$ - 0125$ - 00$ - 00$ - 03,965.0$ - 0
Computer Programmer IVPatuxent River, MD$ - 01920$ - 0115$ - 00$ - 00$ - 02,035.0$ - 0
Computer Scientist, JuniorPatuxent River, MD$ - 05760$ - 00$ - 00$ - 00$ - 05,760.0$ - 0
Computer Scientist, JourneymanPatuxent River, MD$ - 05760$ - 00$ - 00$ - 00$ - 05,760.0$ - 0
Computer Scientist, SeniorPatuxent River, MD$ - 05760$ - 00$ - 01920$ - 0480$ - 08,160.0$ - 0
Computer System Analyst IPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Computer System Analyst IIPatuxent River, MD$ - 03840$ - 0240$ - 01920$ - 0480$ - 06,480.0$ - 0
Computer System Analyst IIPt. Mugu, CA$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Computer System Analyst IIIPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Computer System Analyst, SeniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Configuration Management Analyst, JuniorPatuxent River, MD$ - 03840$ - 00$ - 00$ - 00$ - 03,840.0$ - 0
Configuration Management Analyst, JourneymanPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Data Scientist, JuniorPatuxent River, MD$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Electronics Technician IPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Electronics Technician IIPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0
Electronics Technician IIIPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Engineer, JuniorPatuxent River, MD$ - 05760$ - 0230$ - 00$ - 00$ - 05,990.0$ - 0
Engineer, JuniorPt. Mugu, CA$ - 03840$ - 030$ - 00$ - 00$ - 03,870.0$ - 0
Engineer, JourneymanPatuxent River, MD$ - 05760$ - 0230$ - 00$ - 00$ - 05,990.0$ - 0
Engineer, JourneymanPt. Mugu, CA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, SeniorPatuxent River, MD$ - 05760$ - 0230$ - 09600$ - 0480$ - 016,070.0$ - 0
Engineer, SeniorNorfolk, VA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, SeniorPt. Mugu, CA$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, Data Quality, JuniorPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Engineer, Data Quality, JourneymanPatuxent River, MD$ - 05760$ - 0230$ - 00$ - 00$ - 05,990.0$ - 0
Engineer, Data Quality, SeniorPatuxent River, MD$ - 05760$ - 0230$ - 00$ - 00$ - 05,990.0$ - 0
Engineer Electrical, JuniorPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Engineer Electrical, JourneymanPatuxent River, MD$ - 05760$ - 0230$ - 00$ - 00$ - 05,990.0$ - 0
Engineer Electrical, SeniorPatuxent River, MD$ - 05760$ - 0230$ - 00$ - 00$ - 05,990.0$ - 0
Engineer Electrical, SeniorPt. Mugu, CA$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Engineer, Electronics, JuniorPatuxent River, MD$ - 03840$ - 0230$ - 00$ - 00$ - 04,070.0$ - 0
Engineer, Electronics, JourneymanPatuxent River, MD$ - 05760$ - 0480$ - 00$ - 00$ - 06,240.0$ - 0
Engineer, Electronics, SeniorPatuxent River, MD$ - 05760$ - 0360$ - 013440$ - 0480$ - 020,040.0$ - 0
Engineer, Software, JuniorPatuxent River, MD$ - 03840$ - 0360$ - 00$ - 00$ - 04,200.0$ - 0
Engineer, Software, JuniorPt. Mugu, CA$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Engineer, Software, JourneymanPatuxent River, MD$ - 05760$ - 0480$ - 00$ - 00$ - 06,240.0$ - 0
Engineer, Software, JourneymanPt. Mugu, CA$ - 01920$ - 00$ - 00$ - 00$ - 01,920.0$ - 0
Engineer, Software, SeniorPatuxent River, MD$ - 05760$ - 0240$ - 01920$ - 0480$ - 08,400.0$ - 0
Engineer, Systems, Missile Defense Agency, JourneymanPatuxent River, MD$ - 00$ - 00$ - 011520$ - 07501$ - 019,021.0$ - 0
Engineer, Systems, JuniorPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Systems, JourneymanPatuxent River, MD$ - 05760$ - 0240$ - 00$ - 00$ - 06,000.0$ - 0
Engineer, Systems, SeniorPatuxent River, MD$ - 03840$ - 0120$ - 00$ - 00$ - 03,960.0$ - 0
Engineer, Systems, SeniorPt. Mugu, CA$ - 03840$ - 0240$ - 00$ - 00$ - 04,080.0$ - 0
Engineer, Radar Cross Section, JourneymanPatuxent River, MD$ - 01920$ - 0120$ - 00$ - 00$ - 02,040.0$ - 0

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