RFP Attachment 4_Direct-Indirect Rates-TEP_MMAS II (3 Jun 24).xlsx

XLSX spreadsheet 51 KB Posted

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Air Force Technical Applications Center Meteorological Modeling, Analysis, and Subject Matter Expertise (MMAS) II
Solicitation number
FA702224R0005
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About this file

This document is an attachment to a Request for Proposal (RFP) for the Air Force Technical Applications Center Meteorological Modeling, Analysis, and Subject Matter Expertise (MMAS) II contract. The attachment provides instructions and pricing templates for the offeror to submit their proposed direct and indirect labor rates for both Firm-Fixed-Price (FFP) O&M tasks and Cost-Plus-Fixed-Fee (CPFF) R&D tasks. The labor categories, annual workload estimates, and pricing structure are detailed for a 5-year performance period from FY25 to FY29, with an option year in FY30. Key details include the government's estimated annual labor hours, acceptable cells for the offeror to input proposed rates, and instructions on how to complete the pricing template. This attachment will be incorporated into the awarded contract.

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Instructions

Instructions for filling worksheet tabs.
The offeror shall only enter its proposed information and direct and indirect rates into the Green shaded cells

Direct-Indirects FFP

ATTACHMENT 4 - DIRECT/INDIRECT RATES (FFP) IAW PWS O&M Tasks (CLIN 0001)

MMAS II RFP FA702224R0005

LABOR CATEGORIESBASE RATEESCALATION FACTORFRINGEOVERHEADG&APROFITOTHERFULLY BURDENED LABOR RATEANNUAL WORKLOAD ESTIMATETOTAL LABOR PRICE
FY25 RATE0.00%0.00%0.00%0.00%0.00%$ 6.00
FY25: 01 Oct 2024 - 30 Sep 2025
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00160$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00248$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00200$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.0040$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00
TOTAL FY25 O&M LABOR PRICE$0.00
FY26 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY26: 01 Oct 2025 - 30 Sep 2026
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00160$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00248$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00200$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0040$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00
TOTAL FY26 O&M LABOR PRICE$0.00
FY27 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY27: 01 Oct 2026 - 30 Sep 2027
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00160$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00248$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00200$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0040$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00
TOTAL FY27 O&M LABOR PRICE$0.00
FY28 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY28: 01 Oct 2027 - 30 Sep 2028
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00160$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00248$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00200$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0040$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00
TOTAL FY28 O&M LABOR PRICE$0.00
FY29 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY29: 01 Oct 2028 - 30 Sep 2029
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00160$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00340$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00248$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00200$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0040$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00
TOTAL FY29 O&M LABOR PRICE$0.00
FY30 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY30: 01 Oct 2029 - 30 Sep 2030
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0022$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0022$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0022$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0020$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0024$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0024$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0024$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0020$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0020$0.00
TOTAL FY30 O&M LABOR PRICE$0.00

TOTAL O&M LABOR PRICE $0.00

INSTRUCTIONS To Complete Sheet:
This Attachment will be incorporated into the Contract.
FY25: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells E5 through I5
FY26: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D18 through I18
FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D31 through I31
FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D44 through I44
FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D57 through I57
FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D70 through I70 (Note: FY30 is not an ordering period but utilized for pricing TO labor crossing performance into FY30)

&"Times New Roman,Bold"&14FA7022-22-R-0006 &"Times New Roman,Bold"&14OSEE 2

Direct-Indirects CPFF

ATTACHMENT 4 - DIRECT/INDIRECT RATES (CPFF) IAW PWS R&D Tasks (CLIN 0002)

MMAS II RFP FA702224R0005

LABOR CATEGORIESBASE RATEESCALATION FACTORFRINGEOVERHEADG&AOTHERBURDENED LABOR RATE (EXCLUDING FEE)ESTIMATED ANNUAL WORKLOAD (HOURS)TOTAL DIRECT LABOR COST (EXCLUDING FEE)FEE RATETOTAL R&D LABOR COST
FY25 RATE0.00%0.00%0.00%0.00%0.00%
FY25: 1 OCT 2024 - 30 SEP 2025
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00240$0.00$0.00$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00360$0.00$0.00$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00372$0.00$0.00$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00450$0.00$0.00$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00300$0.00$0.00$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.0060$0.00$0.00$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.0090$0.00$0.00$0.00
TOTAL FY25 R&D LABOR COST$0.00$0.00$0.00
FY26 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY26: 1 OCT 2025 - 30 SEP 2026
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00$0.00$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00360$0.00$0.00$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00372$0.00$0.00$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00450$0.00$0.00$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00$0.00$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00$0.00$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.0090$0.00$0.00$0.00
TOTAL FY26 R&D LABOR COST$0.00$0.00$0.00
FY27 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY27: 1 OCT 2026 - 30 SEP 2027
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00$0.00$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00360$0.00$0.00$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00372$0.00$0.00$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00450$0.00$0.00$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00$0.00$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00$0.00$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.0090$0.00$0.00$0.00
TOTAL FY27 R&D LABOR COST$0.00$0.00$0.00
FY28 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY28: 1 OCT 2027 - 30 SEP 2028
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00$0.00$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00360$0.00$0.00$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00372$0.00$0.00$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00450$0.00$0.00$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00$0.00$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00$0.00$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.0090$0.00$0.00$0.00
TOTAL FY28 R&D LABOR COST$ - 00%0%0%0%0%$0.00$0.00$0.00$0.00
FY29 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY29: 1 OCT 2028 - 30 SEP 2029
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00$0.00$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00360$0.00$0.00$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00372$0.00$0.00$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00450$0.00$0.00$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00$0.00$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00$0.00$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.0090$0.00$0.00$0.00
TOTAL FY29 R&D LABOR COST$0.00$0.00$0.00
FY30 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY30: 1 OCT 2029 - 30 SEP 2030
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00240$0.00$0.00$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00510$0.00$0.00$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00360$0.00$0.00$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.00372$0.00$0.00$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.00450$0.00$0.00$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.00300$0.00$0.00$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.0060$0.00$0.00$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.0090$0.00$0.00$0.00
TOTAL FY30 R&D LABOR COST$0.00$0.00$0.00
FY31 RATE0.00%0.00%0.00%0.00%0.00%0.00%
FY31: 1 OCT 2030 - 30 SEP 2031
Senior Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.0033$0.00$0.00$0.00
Scientist, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.0033$0.00$0.00$0.00
Scientist, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.0033$0.00$0.00$0.00
Space Weather Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.0030$0.00$0.00$0.00
Software Engineer, Jr$0.00$0.00$0.00$0.00$0.00$0.00$0.0036$0.00$0.00$0.00
Software Engineer, Mid$0.00$0.00$0.00$0.00$0.00$0.00$0.0036$0.00$0.00$0.00
Software Engineer, Sr$0.00$0.00$0.00$0.00$0.00$0.00$0.0036$0.00$0.00$0.00
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.0030$0.00$0.00$0.00
Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.0030$0.00$0.00$0.00
TOTAL FY31 R&D LABOR COST$0.00$0.00$0.00

TOTAL R&D LABOR COST $0.00 $0.00 $0.00

INSTRUCTIONS To Complete Sheet:
This Attachment will be incorporated into the Contract.
FY25: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells E5 through H5 and L5
FY26: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D18 through H18 and L18
FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D31 through H31 and L31
FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D44 through H44 and L44
FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D57 through H57 and L57
FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D70 through H70 and L70. (Note: FY30 is not an ordering period but utilized for pricing TO labor crossing performance into FY30)
FY31: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D83 through H83 and L83. (Note: FY31 is not an ordering period but utilized for pricing TO labor crossing performance into FY31)

&"Times New Roman,Bold"&14FA7022-22-R-0006 &"Times New Roman,Bold"&14OSEE 2

TEP

Offeror Name:CLINPrice/Cost Proposed
CLIN DESCRIPTIONUnit of IssueQty
Ordering Period: 15 Oct 2024 - 14 Oct 2029
CLIN 0001O&M LABORJob1$ - 0
CLIN 0002R&D LABORJob1$ - 0
CLIN 0003Travel/ODC (O&M)NTE$ 26,546.00
CLIN 0004Travel/ODC (R&D)NTE$ 26,546.00
CLIN 0005Data DeliverableNSP
CONTRACT VALUE (TEP)$ 53,092.00

RFP Attachment 5 TEP

FA7022-22-R-0006

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