Attachment_P7_Fully_Burdened_Labor_Rates.xls

XLS spreadsheet 58 KB Posted

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NAVAL AIR WARFARE CENTER - AIRCRAFT DIVISION (NAWC-AD), AVIATION LOGISTICS ENVIRONMENT (ALE), PROGRAM MANAGEMENT AND LIFECYCLE SUPPORT SERVICES
Solicitation number
N00421-19-R-0018
Issued by

About this file

This document contains a draft performance work statement and request for information for logistics and program management support services. The Naval Air Warfare Center Aircraft Division is seeking these services to support various program management offices and functional managers.

The contractor shall provide project management, business process improvements, requirements engineering, cybersecurity and information assurance, technology support, and test and evaluation. Key requirements include managing cost, schedule, and performance; personnel management; implementing process transformations; analyzing and defining requirements; performing vulnerability assessments; and supporting system integration testing. The period of performance is a one-year base period plus four one-year options, with an estimated level of effort of 662,400 hours over five years.

Responses to the request for information were due by October 31, 2018. The solicitation is anticipated for the fourth quarter of fiscal year 2019 as a small business set-aside. The place of performance is 90% contractor facility and 10% government site in Patuxent River, Maryland and various marine corps air wings. A facility security clearance is required.

Attachment P7

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Text version

Instructions Instructions to Prime Contractors for Completing Attachment P5

RFP #N00421-19-R-0018

FULLY BURDENED LABOR RATES TAB
The table has been preset with the Government Labor Categories in accordance with the solicitation. Complete the table and add rows to accommodate additional proposed employees as follows:
COLUMNCOLUMN 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.
BLabor Category (Location)The Government's labor catgeories and locations have been inserted. Enter the Proposed Labor Category. 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).
CEquivalent Proposed Labor CategoryIf the Offeror is proposing eqivalent labor categories, insert the equivalent labor category in column C next to the applicable Government labor category from column B.
DSiteThe site, Government (Gov) or Contractor (Ktr) has been inserted.
EIndividual Designator*For each individual Contractor employee proposed; enter a different Identifing title in the form of FTE## (e.g. FTE01, FTE02, etc.) or PTE## (e.g. PTE01, PTE02, etc.) for each individual to distinguish them from one another. Do not enter the individual's name into the template. Enter one FTE# or PTE# for EACH indiviual proposed. (The number of FTE's and PTE's must coordinate with the submitted P-1 for evaluation purposes.)
D-HProposed Fully Burdened RatesEnter the Fully-Burdened Labor Rate per Hour proposed for the applicable base year for personnel associated with the labor category. Enter 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 Travel, and Cost of Money costs.

Fully Burdened Labor Rates

Offeror NameGovernment Labor Category (Location)Equivalent Proposed Labor CategorySITEIndividual Designator*Proposed Annual Fully-Burdened Labor
Base Year 1Base Year 2Base Year 3Base Year 4Base Year 5
* Senior Manager (Norfolk, VA)Ktr
* Senior Project Analyst (Patuxent River, MD)Ktr
Senior Project Analyst (Patuxent River, MD)Ktr
Senior Project Analyst (Patuxent River, MD)Ktr
Senior Project Analyst (Patuxent River, MD)Ktr
Journeyman Project Analyst (Patuxent River, MD)Ktr
Journeyman Project Analyst (Patuxent River, MD)Ktr
Junior Project Analyst (Patuxent River, MD)Ktr
Journeyman Administrator (Norfolk, VA)Ktr
Journeyman Administrator (Norfolk, VA)Ktr
Journeyman Configuration Management Analyst (Norfolk, VA)Ktr
* Senior Management Analyst (Norfolk, VA)Ktr
Journeyman Management Analyst (Norfolk, VA)Ktr
Journeyman Management Analyst (Norfolk, VA)Ktr
Journeyman Management Analyst (Norfolk, VA)Ktr
Journeyman Management Analyst (Norfolk, VA)Ktr
Journeyman Cost Analyst (Norfolk, VA)Ktr
Senior Financial Analyst (Norfolk, VA)Ktr
Journeyman Financial Analyst (Norfolk, VA)Ktr
Journeyman Financial Analyst (Norfolk, VA)Ktr
Junior Financial Analyst (Norfolk, VA)Ktr
Senior Technical Writer (Norfolk, VA)Ktr
Senior Technical Writer (Patuxent River, MD)Ktr
Journeyman Technical Writer (Norfolk, VA)Ktr
Journeyman Technical Writer (Norfolk, VA)Ktr
Journeyman Technical Writer (Patuxent River, MD)Ktr
Junior Technical Writer (Norfolk, VA)Ktr
Junior Technical Writer (Patuxent River, MD)Ktr
Senior Logistics Specialist (San Diego, CA)Gov
Senior Logistics Specialist (San Diego, CA)Gov
Senior Logistics Specialist (Cherry Point, NC)Gov
Senior Logistics Specialist (Norfolk, VA)Ktr
Journeyman Logistics Specialist (Norfolk, VA)Ktr
Journeyman Logistics Specialist (Norfolk, VA)Ktr
Senior Business Systems Analyst (Norfolk, VA)Ktr
Senior Business Systems Analyst (Norfolk, VA)Ktr
Journeyman Business Systems Analyst (Norfolk, VA)Ktr
Journeyman Business Systems Analyst (Norfolk, VA)Ktr
Journeyman Business Systems Analyst (Norfolk, VA)Ktr
Journeyman Business Systems Analyst (Norfolk, VA)Ktr
Junior Business Systems Analyst (Norfolk, VA)Ktr
Junior Business Systems Analyst (Norfolk, VA)Ktr
Senior Systems Specialist (Patuxent River, MD)Ktr
Journeyman Systems Specialist (Patuxent River, MD)Ktr
Journeyman Systems Specialist (Patuxent River, MD)Ktr
Senior Network Engineer (Patuxent River, MD)Ktr
Journeyman Network Engineer (Patuxent River, MD)Ktr
Journeyman Network Engineer (Patuxent River, MD)Ktr
* Senior System Administrator (Norfolk, VA)Ktr
Journeyman System Administrator (Norfolk, VA)Ktr
Senior Informational Management and Technology Analyst (Norfolk, VA)Ktr
Journeyman Informational Management and Technology Analyst (Norfolk, VA)Ktr
Journeyman Informational Management and Technology Analyst (Norfolk, VA)Ktr
Junior Informational Management and Technology Analyst (Norfolk, VA)Ktr
Junior Informational Management and Technology Analyst (Norfolk, VA)Ktr
Senior Systems Analyst (Patuxent River, MD)Ktr
Journeyman Systems Analyst (Patuxent River, MD)Ktr
Journeyman Systems Analyst (Patuxent River, MD)Ktr
Journeyman Systems Analyst (Patuxent River, MD)Ktr
Junior Systems Analyst (Patuxent River, MD)Ktr
Junior Systems Analyst (Patuxent River, MD)Ktr
Senior Computer Specialist (Norfolk, VA)Ktr
Senior Computer Specialist (Patuxent River, MD)Ktr
Journeyman Computer Specialist (Norfolk, VA)Ktr
Journeyman Computer Specialist (Patuxent River, MD)Ktr
Journeyman Help Desk Support Specialist (Norfolk, VA)Ktr
Journeyman Help Desk Support Specialist (Norfolk, VA)Ktr
Junior Help Desk Support Specialist (Norfolk, VA)Ktr
Junior Help Desk Support Specialist (Norfolk, VA)Ktr
Senior Data Architect (Norfolk, VA)Ktr

&CAttachment P7 - Fully Burdened Labor Rates&RRFP: N00421-17-R-0031

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