Attachment_J-3_Schedule_of_Services_rev_Amend_0004.pdf

N62470-17-R-4014 Attachment J-3- Schedule of Services Revised via Amendment 0004 Section B – Supplies or Services and Prices

LABOR CATEGORIES AND RATES

Base Year Pricing: (See Notes below table)

Column A Column B Column C Column D Column E

Labor Category Loaded Rate Hours Indirect

Rate Total Program Manager

2,846

Project Manager (PM)

5,919

Senior Technical Specialist (Mission and Risk, M&R)

26,711

Technical Specialist (Mission and Risk, M&R)

34,403

Senior Technical Specialist (FRCS)

Technical Specialist (FRCS)

1,250

Senior Technical Specialist (CIP)

4,422

Technical Specialist (CIP)

12,513

Senior Technical Specialist (Cybersecurity)

2,838

Technical Specialist (Cybersecurity)

12,139

Senior Technical Specialist (Communications)

5,894

Technical Specialist (Communications)

8,264

Technical Specialist (Program Analyst)

8,405

Technical Specialist (Emergency Management)

1,797

Senior Technical Specialist (APSO)

1,797

Senior Engineer (Civil, Mechanical, & Electrical)

4,803

Engineer (Civil, Mechanical, & Electrical)

17,804

Senior Planner

Planner

2,088

Revised via Amendment 0004

Notes:

1. The hours in Column C are merely for the evaluation of proposals among Offerors, and are not representative of anticipated workload under this contract.

2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.

3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.

4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.

5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel,ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.

6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment J-3 - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment J-3 - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to vary and are not limited to those estimated in Attachment J-3 - Schedule of Services.

Senior GIS Specialist

1,600

GIS Specialist

2,635

QA Specialist

Technical Writer/Editor

6,422

Administrative Assistant

Travel for Base Year

$1,825,000.00

Contractor indirect rate applied to travel

ODC's $24,650.00

Contractor indirect rate applied to ODC's %

Subcontractor Labor $552,000.00 Contractor indirect rate applied to subcontractor’s work %

Total Base Year 166,643 $

Revised via Amendment 0004 Option Year One Pricing: (See Notes below table)

Column A Column B Column C Column D Column E

Labor Category Loaded Rate Hours Indirect

2,632

5,475

24,707

31,823

1,156

4,091

11,574

2,626

11,229

5,452

7,645

7,775

1,662

1,662

4,443

16,469

1,931

1,480

2,438 representative of anticipated workload under this contract.

2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.

3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.

4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.

5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.

6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment J-3 - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment J-3 - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to vary and are

5,941

$1,735,000.00

ODC's $23,420.00

Contractor indirect rate applied to ODC's %

Subcontractor Labor $551,000.00 Contractor indirect rate applied to

Total Base Year 154,148 $

Revised via Amendment 0004 Option Year Two Pricing: (See Notes below table)

Column A Column B Column C Column D Column E

Labor Category Loaded Rate Hours Indirect

2,316

4,818

21,743

28,004

1,018

3,600

10,185

2,310

9,881

4,798

6,727

6,842

1,463

1,463

3,910

14,493

1,700

1,302

2,145 representative of anticipated workload under this contract.

2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.

3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.

4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.

5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.

6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment J-3 - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment J-3 - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to vary and are

5,228

$1,560,000.00

ODC's $21,075.00

Contractor indirect rate applied to ODC's %

Subcontractor Labor $548,000.00 Contractor indirect rate applied to

Total Base Year 135,650 $

Revised via Amendment 0004 Option Year Three Pricing: (See Notes below table)

Column A Column B Column C Column D Column E

Labor Category Loaded Rate Hours Indirect

2,038

4,240

19,133

24,644

3,168

8,963

2,033

8,696

4,222

5,920

6,021

1,287

1,287

3,440

12,754

1,496

1,146

1,888 representative of anticipated workload under this contract.

2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.

3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.

4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.

5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.

6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment J-3 - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment J-3 - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to vary and are

4,600

$1,405,000.00

ODC's $18,970.00

Contractor indirect rate applied to ODC's %

Subcontractor Labor $546,000.00 Contractor indirect rate applied to

Total Base Year 119,371 $

Revised via Amendment 0004 Option Four Year Pricing: (See Notes below table)

Column A Column B Column C Column D Column E

Labor Category Loaded Rate Hours Indirect

1,794

3,731

16,837

21,686

2,788

7,888

1,789

7,652

3,716

5,210

5,298

1,133

1,133

3,028

11,223

1,316

1,009

1,661 representative of anticipated workload under this contract.

2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.

3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.

4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.

5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.

6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment J-3 - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment J-3 - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to vary and are

4,048

$1,405,000.00

ODC's $18,970.00

Contractor indirect rate applied to ODC's %

Subcontractor Labor $546,000.00 Contractor indirect rate applied to

Total Base Year 105,048 $