Attachment_0008_CPFF_Labor_Rate_Table.xlsx

XLSX spreadsheet 32 KB Posted

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SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Solicitation number
W15QKN16R0019
Issued by

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Attachment 0008

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Instructions

The following instructions are provided to assist the offerors with completing the worksheets. This is not an all-inclusive list of proposal submission requirements. See Section L of the solicitation for complete proposal instructions and proposal submission requirements.
1. Complete the worksheets for Ordering Periods 1-5. Insert prime and subcontractor name where indicated. If proposing more than three subcontractors, add additional columns.
2. Labor Categories: Offerors may not deviate from categories listed in worksheets. If the Offeror’s labor categories differ from the categories included in the solicitation, the Offeror shall provide a matrix which crosswalks their labor categories/rates to the labor categories/rates contained in the solicitation.
3. Labor Hours: The number of Government estimated hours per labor category shall be allocated among offeror, major subcontractors, and affiliates under common control. The total proposed hours per labor category shall be equal to the total government estimated hours listed for each labor category.
4. Fully Loaded Labor Rates: Each offeror must submit a minimum of one fully loaded CPFF labor rate for each Category of Labor, whether it is by the prime contractor or a subcontractor, for each base Ordering Period (Ordering Period 1 - 5). Offerors must submit separate rates for effort performed by the prime contractor, subcontractor, and affiliates under common control for each labor category. The prime contractor cannot utilize their fully loaded labor rates for their subcontractors. The fully loaded labor rates shall be inclusive of wages, applicable indirect expenses and fee. Offerors shall not propose rates where no hours have been proposed/allocated as they will not be incorporated into any contract that may be awarded as a result of this solicitation.
5. Detailed Rate Schedule: Offerors (including all major subcontractors and affiliates) must provide a breakdown of the cost elements for each proposed fully loaded labor rate in order to allow for cost realism analysis. The Offeror shall provide a schedule which contains the proposed wages, applicable indirect rates and fee for each year. If the Offeror’s rates are blended, weighted or composite rates, the Offeror shall provide a detailed schedule and breakout by element of cost which demonstrates how the blended, weighted or composite rates are calculated. Following is a sample of a fully loaded labor rate cost element breakdown:
IDLabor CategoryBase Hourly Labor RateLabor OverheadTotal Hourly Labor & OverheadG&ATotal Hourly CostFeeFully Loaded Labor Rate
115%32%6%
AAnalyst, Operations, Senior$ 29.00$ 33.35$ 62.35$ 19.95$ 82.30$ 4.94$ 87.24

Ordering Period 1

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 1
Labor CategoryTotal Government Estimated HoursTotal Proposed Hours - Prime & All Subcontractors (Shall be Equal to Total Gov't Est. Hours)Prime ContractorSubcontractor 1: Insert Name HereSubcontractor 2: Insert Name HereSubcontractor 3: Insert Name Here
Proposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor Rates
Scientist/Program Manager8350$0.000$0.000$0.000$0.00
Senior Engineer8350$0.000$0.000$0.000$0.00
General Engineer33410$0.000$0.000$0.000$0.00
Quality Control Technician41760$0.000$0.000$0.000$0.00
Engineering Technician50110$0.000$0.000$0.000$0.00
Draftsman16700$0.000$0.000$0.000$0.00
Manufacturing73080$0.000$0.000$0.000$0.00
Inspection and Testing41760$0.000$0.000$0.000$0.00
Quality Control Engineer52200$0.000$0.000$0.000$0.00
Production Control25060$0.000$0.000$0.000$0.00
Tool/Die/Model Maker16700$0.000$0.000$0.000$0.00
Material (Burdened) - CPFF Cost:$1,307,320.80
Travel (Burdened) - CPFF Cost:$36,000.00
Source Selection Information. See FAR 2.101 and 3.104

Page &P of &N

Ordering Period 2

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 2
Labor CategoryTotal Government Estimated HoursTotal Proposed Hours - Prime & All Subcontractors (Shall be Equal to Total Gov't Est. Hours)Prime ContractorSubcontractor 1: Insert Name HereSubcontractor 2: Insert Name HereSubcontractor 3: Insert Name Here
Proposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor Rates
Scientist/Program Manager83500$0.000$0.000$0.000$0.00
Senior Engineer83500$0.000$0.000$0.000$0.00
General Engineer334100$0.000$0.000$0.000$0.00
Quality Control Technician417600$0.000$0.000$0.000$0.00
Engineering Technician501100$0.000$0.000$0.000$0.00
Draftsman167000$0.000$0.000$0.000$0.00
Manufacturing730800$0.000$0.000$0.000$0.00
Inspection and Testing417600$0.000$0.000$0.000$0.00
Quality Control Engineer522000$0.000$0.000$0.000$0.00
Production Control250600$0.000$0.000$0.000$0.00
Tool/Die/Model Maker167000$0.000$0.000$0.000$0.00
Material (Burdened) - CPFF Cost:$1,406,120.80
Travel (Burdened) - CPFF Cost:$36,000.00
Source Selection Information. See FAR 2.101 and 3.104

Ordering Period 3

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 3
Labor CategoryTotal Government Estimated HoursTotal Proposed Hours - Prime & All Subcontractors (Shall be Equal to Total Gov't Est. Hours)Prime ContractorSubcontractor 1: Insert Name HereSubcontractor 2: Insert Name HereSubcontractor 3: Insert Name Here
Proposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor Rates
Scientist/Program Manager83500$0.000$0.000$0.000$0.00
Senior Engineer83500$0.000$0.000$0.000$0.00
General Engineer334100$0.000$0.000$0.000$0.00
Quality Control Technician417600$0.000$0.000$0.000$0.00
Engineering Technician501100$0.000$0.000$0.000$0.00
Draftsman167000$0.000$0.000$0.000$0.00
Manufacturing730800$0.000$0.000$0.000$0.00
Inspection and Testing417600$0.000$0.000$0.000$0.00
Quality Control Engineer522000$0.000$0.000$0.000$0.00
Production Control250600$0.000$0.000$0.000$0.00
Tool/Die/Model Maker167000$0.000$0.000$0.000$0.00
Material (Burdened) - CPFF Cost:$890,920.80
Travel (Burdened) - CPFF Cost:$36,000.00
Source Selection Information. See FAR 2.101 and 3.104

Ordering Period 4

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 4
Labor CategoryTotal Government Estimated HoursTotal Proposed Hours - Prime & All Subcontractors (Shall be Equal to Total Gov't Est. Hours)Prime ContractorSubcontractor 1: Insert Name HereSubcontractor 2: Insert Name HereSubcontractor 3: Insert Name Here
Proposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor Rates
Scientist/Program Manager83500$0.000$0.000$0.000$0.00
Senior Engineer83500$0.000$0.000$0.000$0.00
General Engineer334100$0.000$0.000$0.000$0.00
Quality Control Technician417600$0.000$0.000$0.000$0.00
Engineering Technician501100$0.000$0.000$0.000$0.00
Draftsman167000$0.000$0.000$0.000$0.00
Manufacturing730800$0.000$0.000$0.000$0.00
Inspection and Testing417600$0.000$0.000$0.000$0.00
Quality Control Engineer522000$0.000$0.000$0.000$0.00
Production Control250600$0.000$0.000$0.000$0.00
Tool/Die/Model Maker167000$0.000$0.000$0.000$0.00
Material (Burdened) - CPFF Cost:$285,720.80
Travel (Burdened) - CPFF Cost:$36,000.00
Source Selection Information. See FAR 2.101 and 3.104

Ordering Period 5

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 5
Labor CategoryTotal Government Estimated HoursTotal Proposed Hours - Prime & All Subcontractors (Shall be Equal to Total Gov't Est. Hours)Prime ContractorSubcontractor 1: Insert Name HereSubcontractor 2: Insert Name HereSubcontractor 3: Insert Name Here
Proposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor RatesProposed HoursFully Loaded Labor Rates
Scientist/Program Manager83500$0.000$0.000$0.000$0.00
Senior Engineer83500$0.000$0.000$0.000$0.00
General Engineer334100$0.000$0.000$0.000$0.00
Quality Control Technician417600$0.000$0.000$0.000$0.00
Engineering Technician501100$0.000$0.000$0.000$0.00
Draftsman167000$0.000$0.000$0.000$0.00
Manufacturing730800$0.000$0.000$0.000$0.00
Inspection and Testing417600$0.000$0.000$0.000$0.00
Quality Control Engineer522000$0.000$0.000$0.000$0.00
Production Control250600$0.000$0.000$0.000$0.00
Tool/Die/Model Maker83500$0.000$0.000$0.000$0.00
Material (Burdened) - CPFF Cost:$37,447.14
Travel (Burdened) - CPFF Cost:$36,000.00
Source Selection Information. See FAR 2.101 and 3.104

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