RFP Attachment 4 - NDES IV Direct-Indirect Rates - TEP - 5 fillable tabs.xlsx

XLSX spreadsheet 65 KB Posted Apr 22, 2024

Attached to: Air Force Technical Applications Center Nuclear Data Evaluation Services (NDES) IV Federal contract opportunity
Solicitation number: FA702224R0004
Issued by: Department of the Air Force Air Combat Command

About this file

Written by GovTribe AI · Apr 22, 2024

This document is an attachment to a Request for Proposal (RFP) for the Air Force Technical Applications Center Nuclear Data Evaluation Services (NDES) IV contract. It includes pricing templates for the offeror to propose labor rates and estimated annual labor hours for various labor categories under four distinct Contract Line Item Numbers (CLINs): O&M Labor (21 SURS), O&M Labor (24 ANN), R&D Labor (21 SURS), and R&D Labor (24 ANN). The templates require the offeror to input base rates, escalation factors, fringe, overhead, G&A, profit, and other rates to calculate fully burdened labor rates. The offeror must also provide estimated annual workload for each labor category. Additionally, the document includes pricing for Travel/ODC (21 SURS and 24 ANN) and a Data Deliverable CLIN. The total estimated price for the contract is $53,092.00.

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Other files for this federal contract opportunity

Other files attached to Air Force Technical Applications Center Nuclear Data Evaluation Services (NDES) IV, newest first.
File	Type	Posted
FA702224R0004 RFP Q and A.pdf	PDF	Jun 3, 2024
Solicitation Amendment FA702224R00040002 SF 30.pdf	PDF	May 23, 2024
RFP Attachment 4 - NDES IV Direct-Indirect Rates - TEP - 5 fillable tabs_Amd 02_2024.05.23.xlsx	XLSX spreadsheet	May 23, 2024
Conformed Solicitation Through Amendment - FA702224R0004 0002.pdf	PDF	May 23, 2024
RFP Attachment 10 - NDES IV Section M - Amendment 01_2024.05.21.pdf	PDF	May 22, 2024
Conformed Solicitation Through Amendment - FA702224R0004 0001_2024.05.21.pdf	PDF	May 22, 2024
Solicitation Amendment FA702224R00040001 SF 30_2024.05.21.pdf	PDF	May 22, 2024
Solicitation - FA702224R0004.pdf	PDF	May 6, 2024
RFP Attachment 3 - NDES IV DD Form 254 with embedded Attachments.pdf	PDF	Apr 22, 2024
RFP Attachment 9 - NDES IV Section L.pdf	PDF	Apr 22, 2024
RFP Attachment 8 - NDES IV Task Order 01 PWS.pdf	PDF	Apr 22, 2024
RFP Attachment 10 - NDES IV Section M.pdf	PDF	Apr 22, 2024
Exhibit A - NDES IV CDRLs.pdf	PDF	Apr 22, 2024
RFP Attachment 2 - NDES IV Technical Data Packages.pdf	PDF	Apr 22, 2024
RFP Attachment 1 - NDES IV PWS.pdf	PDF	Apr 22, 2024
RFP Attachment 6 - NDES IV Past Performance Information.docx	DOCX document	Apr 22, 2024
RFP Attachment 7 - NDES IV Subcontractor Consent Letter.docx	DOCX document	Apr 22, 2024
RFP Attachment 5 - NDES IV Professional Compensation Matrix.xlsx	XLSX spreadsheet	Apr 22, 2024

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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

21 SURS Direct-Indirects FFP

ATTACHMENT 4 - DIRECT/INDIRECT RATES (FFP) IAW PWS APPENDIX B for 21SURS O&M Tasks (CLIN 0001)

NDES IV RFP FA702224R0004

LABOR CATEGORIES	BASE RATE	ESCALATION FACTOR	FRINGE	OVERHEAD	G&A	PROFIT	OTHER	FULLY BURDENED LABOR RATE	ANNUAL WORKLOAD ESTIMATE	TOTAL LABOR PRICE
FY25 RATE			0.00%	0.00%	0.00%	0.00%	0.00%	$ 6.00
FY25: 01 Oct 2024 - 30 Sep 2025
Program Manager	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	74	$0.00
Software Engineer - Senior	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	754	$0.00
Database Engineer	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	136	$0.00
Software Engineer	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1192	$0.00
System Administrator	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	536	$0.00
Configuration Manager	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	222	$0.00
Administrative Assistant	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00
TOTAL FY25 O&M LABOR PRICE										$0.00

FY26 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY26: 01 Oct 2025 - 30 Sep 2026
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	74	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	754	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	136	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1192	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	536	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	222	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00
TOTAL FY26 O&M LABOR PRICE										$0.00

FY27 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY27: 01 Oct 2026 - 30 Sep 2027
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	74	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	754	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	136	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1192	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	536	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	222	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00
TOTAL FY27 O&M LABOR PRICE										$0.00

FY28 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY28: 01 Oct 2027 - 30 Sep 2028
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	74	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	754	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	136	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1192	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	536	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	222	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00
TOTAL FY28 O&M LABOR PRICE										$0.00

FY29 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY29: 01 Oct 2028 - 30 Sep 2029
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	74	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	754	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	136	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1192	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	536	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	222	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00
TOTAL FY29 O&M LABOR PRICE										$0.00

FY30 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY30: 01 Oct 2029 - 30 Sep 2030
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	74	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	754	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	136	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1192	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	536	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	222	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$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 D16 through I16

FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D27 through I27

FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D38 through I38

FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D49 through I49

FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D60 through I60 (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

24 ANN Direct-Indirects FFP

ATTACHMENT 4 - DIRECT/INDIRECT RATES (FFP) IAW PWS APPENDIX B for 24ANN O&M Tasks (CLIN 0002)

LABOR CATEGORIES	BASE RATE	ESCALATION FACTOR	FRINGE	OVERHEAD	G&A	PROFIT	OTHER	FULLY BURDENED LABOR RATE	ANNUAL WORKLOAD ESTIMATE	TOTAL LABOR PRICE
FY25 RATE			0.00%	0.00%	0.00%	0.00%	0.00%
FY25: 1 Oct 2024 - 30 Sep 2025
Program Manager	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	250	$0.00
Software Engineer - Senior	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1700	$0.00
Database Engineer	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2300	$0.00
Administrative Assistant	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00
TOTAL FY25 O&M LABOR PRICE										$0.00

FY26 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY26: 1 Oct 2025 - 30 Sep 2026
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	250	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1700	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2300	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00
TOTAL FY26 O&M LABOR PRICE										$0.00

FY27 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY27: 1 Oct 2026 - 30 Sep 2027
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	250	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1700	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2300	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00
TOTAL FY27 O&M LABOR PRICE										$0.00

FY28 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY28: 1 Oct 2027 - 30 Sep 2028
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	250	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1700	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2300	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00
TOTAL FY28 O&M LABOR PRICE										$0.00

FY29 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY29: 1 Oct 2028 - 30 Sep 2029
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	250	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1700	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2300	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00
TOTAL FY29 O&M LABOR PRICE										$0.00

FY30 RATE		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FY30: 1 Oct 2029 - 30 Sep 2030
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	250	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1700	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2300	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$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 D13 through I13

FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D21 through I21

FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D29 through I29

FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D37 through I37

FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D45 through I45. (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

21 SURS Direct-Indirects CPFF

ATTACHMENT 4 - DIRECT/INDIRECT RATES (CPFF) IAW PWS APPENDIX B for 21SURS R&D Tasks (CLIN 0003)

LABOR CATEGORIES	BASE RATE	ESCALATION FACTOR	FRINGE	OVERHEAD	G&A	OTHER	BURDENED LABOR RATE (EXCLUDING FEE)	ESTIMATED ANNUAL WORKLOAD (HOURS)	TOTAL DIRECT LABOR COST (EXCLUDING FEE)	FEE RATE	TOTAL R&D LABOR COST
FY25 RATE			0.00%	0.00%	0.00%	0.00%				0.00%
FY25: 1 OCT 2024 - 30 SEP 2025
Program Manager	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	1500	$0.00	$0.00	$0.00
Database Engineer	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	272	$0.00	$0.00	$0.00
Software Engineer	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
System Administrator	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	344	$0.00	$0.00	$0.00
Configuration Manager	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	222	$0.00	$0.00	$0.00
Administrative Assistant	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	100	$0.00	$0.00	$0.00
TOTAL FY25 R&D LABOR COST									$0.00	$0.00	$0.00

FY26 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY26: 1 OCT 2025 - 30 SEP 2026
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	201	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	202	$0.00	$0.00	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	203	$0.00	$0.00	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY26 R&D LABOR COST									$0.00	$0.00	$0.00

FY27 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY27: 1 OCT 2026 - 30 SEP 2027
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	201	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	202	$0.00	$0.00	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	203	$0.00	$0.00	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY27 R&D LABOR COST									$0.00	$0.00	$0.00

FY28 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY28: 1 OCT 2027 - 30 SEP 2028
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	201	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	202	$0.00	$0.00	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	203	$0.00	$0.00	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY28 R&D LABOR COST	$ - 0	0%	0%	0%	0%	0%	$0.00		$0.00	$0.00	$0.00

FY29 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY29: 1 OCT 2028 - 30 SEP 2029
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	201	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	202	$0.00	$0.00	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	203	$0.00	$0.00	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY29 R&D LABOR COST									$0.00	$0.00	$0.00

FY30 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY30: 1 OCT 2029 - 30 SEP 2030
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	201	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	202	$0.00	$0.00	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	203	$0.00	$0.00	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY30 R&D LABOR COST									$0.00	$0.00	$0.00

FY31 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY31: 1 OCT 2030 - 30 SEP 2031
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	201	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	202	$0.00	$0.00	$0.00
Software Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	203	$0.00	$0.00	$0.00
System Administrator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Configuration Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$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 D16 through H16 and L16

FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D27 through H27 and L27

FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D38 through H38 and L38

FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D49 through H49 and L49

FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D60 through H60 and L60. (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 D71 through H71 and L71. (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

24 ANN Direct-Indirects CPFF

ATTACHMENT 4 - DIRECT/INDIRECT RATES (CPFF) IAW PWS APPENDIX B for 24ANN R&D Tasks (CLIN 0004)

LABOR CATEGORIES	BASE RATE	ESCALATION FACTOR	FRINGE	OVERHEAD	G&A	OTHER	BURDENED LABOR RATE (EXCLUDING FEE)	ESTIMATED ANNUAL WORKLOAD (HOURS)	TOTAL DIRECT LABOR COST (EXCLUDING FEE)	FEE RATE	TOTAL R&D LABOR COST
FY25 RATE			0.00%	0.00%	0.00%	0.00%				0.00%
FY25: 1 OCT 2024 - 30 SEP 2025
Program Manager	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Database Engineer	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY25 R&D LABOR COST									$0.00	$0.00	$0.00

FY26 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY26: 1 OCT 2025 - 30 SEP 2026
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY26 R&D LABOR COST									$0.00	$0.00	$0.00

FY27 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY27: 1 OCT 2026 - 30 SEP 2027
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY27 R&D LABOR COST									$0.00	$0.00	$0.00

FY28 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY28: 1 OCT 2027 - 30 SEP 2028
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY28 R&D LABOR COST									$0.00	$0.00	$0.00

FY29 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY29: 1 OCT 2028 - 30 SEP 2029
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY29 R&D LABOR COST									$0.00	$0.00	$0.00

FY30 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY30: 1 OCT 2029 - 30 SEP 2030
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$0.00	$0.00	$0.00
TOTAL FY30 R&D LABOR COST									$0.00	$0.00	$0.00

FY31 RATE		0.00%	0.00%	0.00%	0.00%	0.00%				0.00%
FY31: 1 OCT 2030 - 30 SEP 2031
Program Manager	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	200	$0.00	$0.00	$0.00
Software Engineer - Senior	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2000	$0.00	$0.00	$0.00
Database Engineer	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	475	$0.00	$0.00	$0.00
Administrative Assistant	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	290	$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 D13 through H13 and L13

FY27: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D21 through H21 and L21

FY28: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D29 through H29 and L29

FY29: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D37 through H37 and L37

FY30: The Offeror is required to fill in All Column C. The Offeror is required to fill in Cells D45 through H45 and L45. (Note: FY30 is not an ordering period but utilized for pricing TO labor crossing performance into FY30)

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TEP

Offeror Name:	CLIN				Price/Cost Proposed
		CLIN DESCRIPTION	Unit of Issue	Qty
	Ordering Period: 1 Oct 2024 - 30 Sep 2029
	CLIN 0001	O&M LABOR (21 SURS)	Job	1	$ - 0
	CLIN 0002	O&M LABOR (24 ANN)	Job	1	$ - 0
	CLIN 0003	R&D LABOR (21 SURS)	Job	1	$ - 0
	CLIN 0004	R&D LABOR (24 ANN)	Job	1	$ - 0
	CLIN 0005	Travel/ODC (21 SURS)	NTE		$ 26,546.00
	CLIN 0006	Travel/ODC (24 ANN)	NTE		$ 26,546.00
	CLIN 0007	Data Deliverbable	NSP
	CONTRACT VALUE (TEP)				$ 53,092.00

RFP Attachment 5 TEP

FA7022-22-R-0006

File details come from the government source that posted it. Updated Apr 22, 2024.