Attachment_0001_FFP_Labor_Categories_and_RatesW15QKN-16-R-0027.xlsx

XLSX spreadsheet 41 KB Posted

Attached to
Program and Systems Support - Small Business (PASS-SB)
Solicitation number
W15QKN-16-R-0027
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FFP Labor Categories

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W15QKN16R0027-0004.pdf PDF
Questions_and_Responses_updated_A0004.pdf PDF
Questions_and_Responses_updated_A0003.pdf PDF
W15QKN16R0027-0003.pdf PDF
Attachment_0007R1_PASS-SB_PRM_Sample_Task.xlsx XLSX spreadsheet
Questions Responses-W15QKN-16-R-0027-PASS-SB-11-FebruaryJC.pdf PDF
Attachment_0001R1_FFP_Labor_Categories_and_RatesW15QKN-16-R-0027.xlsx XLSX spreadsheet
Attachment_0010R1_PASS-SB_QASP_3February2016.pdf PDF
Attachment_0005R1_PASS-SB_Revised-Labor_Catagory-Descriptions_4Feb2016.pdf PDF
Attachment_0006R1_PASS-SB_Sample_Task_4Feb2016.pdf PDF
W15QKN-16-R-0027-A0002.pdf PDF
W15QKN-16-R-0027-A0001.pdf PDF
Attachment_0010_PASS-SB_QASP_24September2015.pdf PDF
W15QKN16R0027.pdf PDF
Attachment_0004-PASS-SB_Accounting_System_ChecklistW15QKN-16-R-0027.doc DOC document
Attachment_0002_PASS-SB_Materials_ODCs_and_Travel_Indirect_RateswW15QKN-16-R-0027.xlsx XLSX spreadsheet
Attachment_0008_DD254_W15QKN-16-R-0027.pdf PDF
Attachment_0007_PASS-SB_PRM_Sample_TaskW15QKN-16-R-0027.xlsx XLSX spreadsheet
Attachment_0005_PASS-SB_Labor_Cats_24September2015.pdf PDF
Attachment_0009_OPSEC__Requirements.pdf PDF
Attachment_0011_PPQ24Sep2015.docx DOCX document
Attachment_0003_Sample_Task_CostW15QKN-16-R-0027.xlsx XLSX spreadsheet
Attachment_0006_PASS-SB_Sample_Task_24_September_2015.pdf PDF
EXhibit_A_PASS-SB_CDRL__LIST__4Dec2015.pdf PDF
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Instructions

The following instructions are provided to assist the offerors with completing the worksheets in Attachment 0001. 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. Add Offeror name in cells highlighted in yellow. Each offeror must submit three fully loaded FFP labor rates for each labor category: one for Government-site, one for Contractor-site and one for OCONUS for each ordering period (1-5) in the cells highlighted in yellow.
2. Labor Categories: Offerors may not deviate from categories listed in the worksheets.
3. Labor Hours: Offerors shall not change the total Government estimated labor hours per labor category listed in the worksheets.
4. Fully Loaded Labor Rates: Each offeror shall submit one CONUS Government-site fully loaded FFP labor rate, one CONUS Contractor-site fully loaded FFP labor rate, and one OCONUS fully loaded FFP labor rate for each category of labor, for each ordering period. The FFP rates are on a Not-To-Exceed basis. It is anticipated that the offerors proposed Government-site fully loaded labor rates will be lower than the Contractor-site rates since the government is providing office space, equipment, utility services, etc. Contractors will have the opportunity to propose lower fully loaded FFP labor rates for competitive orders but may not exceed what is incorporated into the basic contract.

Ordering Period 1

OFFEROR:
PASS-SB LABOR CATEGORIES & FIRM FIXED PRICE (FFP) RATES - ORDERING PERIOD 1
IDLabor CategoryTotal Government Estimated HoursCONUS Government SiteCONUS Contractor SiteOCONUSTotal
Government-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateHoursExtended Price
AProgram Manager17,3458,6736,9381,73517,346$0.00
BProject Lead32,28616,14312,9143,22932,286$0.00
CEngineer Senior43,19221,59617,2774,31943,192$0.00
DEngineer Mid-Level32,08716,04412,8353,20932,088$0.00
EEngineer Junior30,70115,35012,2803,07030,700$0.00
FOperations Research Analyst Senior11,8085,9044,7231,18111,808$0.00
GOperations Research Analyst Mid-Level11,8085,9044,7231,18111,808$0.00
HOperations Research Analyst Junior11,8085,9044,7231,18111,808$0.00
ISenior Acquisition Analyst58,31729,15823,3275,83258,317$0.00
JAcquisition Analyst Mid-Level36,45018,22514,5803,64536,450$0.00
KAcquisition Analyst Junior30,70115,35012,2803,07030,700$0.00
LInformation Technology Specialist Senior89,28144,64135,7128,92889,281$0.00
MInformation Technology Specialist Mid-Level54,01727,00921,6075,40254,018$0.00
NInformation Technology Specialist Junior30,70115,35012,2803,07030,700$0.00
OLogistician Senior46,12023,06018,4484,61246,120$0.00
PLogistician Mid-Level35,95917,98014,3843,59635,960$0.00
QLogistician Junior30,70115,35012,2803,07030,700$0.00
RConfiguration/Data Management (CDM Support) Senior18,8939,4477,5571,88918,893$0.00
SConfiguration/Data Management (CDM Support) Mid-Level18,8939,4477,5571,88918,893$0.00
TConfiguration/Data Management (CDM Support) Junior18,8939,4477,5571,88918,893$0.00
UFacilitator/Trainer Support Senior18,8939,4477,5571,88918,893$0.00
VFacilitator/Trainer Support Mid-Level18,8939,4477,5571,88918,893$0.00
WFacilitator/Trainer Support Junior18,8939,4477,5571,88918,893$0.00
XFinancial Management/Comptroller Support Senior11,8505,9254,7401,18511,850$0.00
YFinancial Management/Comptroller Support Mid-Level13,8196,9105,5281,38213,820$0.00
ZFinancial Management/Comptroller Support Junior11,8085,9044,7231,18111,808$0.00
AAManagement Analyst Senior51,57325,78720,6295,15751,573$0.00
ABManagement Analyst Mid-Level38,53119,26615,4123,85338,531$0.00
ACManagement Analyst Junior30,70115,35012,2803,07030,700$0.00
ADTechnical Writer/Editor/Illustrator Mid-Level18,5059,2537,4021,85018,505$0.00
AETechnical Writer/Editor/ Illustrator Junior11,8085,9044,7231,18111,808$0.00
AFAdministrative Assistant Senior26,66013,33010,6642,66626,660$0.00
AGAdministrative Assistant Mid-Level18,8939,4477,5571,88918,893$0.00
AHAdminstrative Assistant Junior11,8085,9044,7231,18111,808$0.00
ORDERING PERIOD 1 TOTAL962,596481,303385,03496,259962,596$0.00

SOURCE SELECTION SENSITIVE - SEE FAR 2.101 AND 3.104 Page &P of &N

Ordering Period 2

OFFEROR:0
PASS-SB LABOR CATEGORIES & FIRM FIXED PRICE (FFP) RATES - ORDERING PERIOD 2
IDLabor CategoryTotal Government Estimated HoursCONUS Government SiteCONUS Contractor SiteOCONUSTotal
Government-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateHoursExtended Price
AProgram Manager17,3458,6736,9381,73517,346$0.00
BProject Lead32,28616,14312,9143,22932,286$0.00
CEngineer Senior43,19221,59617,2774,31943,192$0.00
DEngineer Mid-Level32,08716,04412,8353,20932,088$0.00
EEngineer Junior30,70115,35012,2803,07030,700$0.00
FOperations Research Analyst Senior11,8085,9044,7231,18111,808$0.00
GOperations Research Analyst Mid-Level11,8085,9044,7231,18111,808$0.00
HOperations Research Analyst Junior11,8085,9044,7231,18111,808$0.00
ISenior Acquisition Analyst58,31729,15823,3275,83258,317$0.00
JAcquisition Analyst Mid-Level36,45018,22514,5803,64536,450$0.00
KAcquisition Analyst Junior30,70115,35012,2803,07030,700$0.00
LInformation Technology Specialist Senior89,28144,64135,7128,92889,281$0.00
MInformation Technology Specialist Mid-Level54,01727,00921,6075,40254,018$0.00
NInformation Technology Specialist Junior30,70115,35012,2803,07030,700$0.00
OLogistician Senior46,12023,06018,4484,61246,120$0.00
PLogistician Mid-Level35,95917,98014,3843,59635,960$0.00
QLogistician Junior30,70115,35012,2803,07030,700$0.00
RConfiguration/Data Management (CDM Support) Senior18,8939,4477,5571,88918,893$0.00
SConfiguration/Data Management (CDM Support) Mid-Level18,8939,4477,5571,88918,893$0.00
TConfiguration/Data Management (CDM Support) Junior18,8939,4477,5571,88918,893$0.00
UFacilitator/Trainer Support Senior18,8939,4477,5571,88918,893$0.00
VFacilitator/Trainer Support Mid-Level18,8939,4477,5571,88918,893$0.00
WFacilitator/Trainer Support Junior18,8939,4477,5571,88918,893$0.00
XFinancial Management/Comptroller Support Senior11,8505,9254,7401,18511,850$0.00
YFinancial Management/Comptroller Support Mid-Level13,8196,9105,5281,38213,820$0.00
ZFinancial Management/Comptroller Support Junior11,8085,9044,7231,18111,808$0.00
AAManagement Analyst Senior51,57325,78720,6295,15751,573$0.00
ABManagement Analyst Mid-Level38,53119,26615,4123,85338,531$0.00
ACManagement Analyst Junior30,70115,35012,2803,07030,700$0.00
ADTechnical Writer/Editor/Illustrator Mid-Level18,5059,2537,4021,85018,505$0.00
AETechnical Writer/Editor/ Illustrator Junior11,8085,9044,7231,18111,808$0.00
AFAdministrative Assistant Senior26,66013,33010,6642,66626,660$0.00
AGAdministrative Assistant Mid-Level18,8939,4477,5571,88918,893$0.00
AHAdminstrative Assistant Junior11,8085,9044,7231,18111,808$0.00
ORDERING PERIOD 2 TOTAL962,596481,303385,03496,259962,596$0.00

SOURCE SELECTION SENSITIVE - SEE FAR 2.101 AND 3.104 Page &P of &N

Ordering Period 3

OFFEROR:0
PASS-SB LABOR CATEGORIES & FIRM FIXED PRICE (FFP) RATES - ORDERING PERIOD 3
IDLabor CategoryTotal Government Estimated HoursCONUS Government SiteCONUS Contractor SiteOCONUSTotal
Government-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateHoursExtended Price
AProgram Manager17,3458,6736,9381,73517,346$0.00
BProject Lead32,28616,14312,9143,22932,286$0.00
CEngineer Senior43,19221,59617,2774,31943,192$0.00
DEngineer Mid-Level32,08716,04412,8353,20932,088$0.00
EEngineer Junior30,70115,35012,2803,07030,700$0.00
FOperations Research Analyst Senior11,8085,9044,7231,18111,808$0.00
GOperations Research Analyst Mid-Level11,8085,9044,7231,18111,808$0.00
HOperations Research Analyst Junior11,8085,9044,7231,18111,808$0.00
ISenior Acquisition Analyst58,31729,15823,3275,83258,317$0.00
JAcquisition Analyst Mid-Level36,45018,22514,5803,64536,450$0.00
KAcquisition Analyst Junior30,70115,35012,2803,07030,700$0.00
LInformation Technology Specialist Senior89,28144,64135,7128,92889,281$0.00
MInformation Technology Specialist Mid-Level54,01727,00921,6075,40254,018$0.00
NInformation Technology Specialist Junior30,70115,35012,2803,07030,700$0.00
OLogistician Senior46,12023,06018,4484,61246,120$0.00
PLogistician Mid-Level35,95917,98014,3843,59635,960$0.00
QLogistician Junior30,70115,35012,2803,07030,700$0.00
RConfiguration/Data Management (CDM Support) Senior18,8939,4477,5571,88918,893$0.00
SConfiguration/Data Management (CDM Support) Mid-Level18,8939,4477,5571,88918,893$0.00
TConfiguration/Data Management (CDM Support) Junior18,8939,4477,5571,88918,893$0.00
UFacilitator/Trainer Support Senior18,8939,4477,5571,88918,893$0.00
VFacilitator/Trainer Support Mid-Level18,8939,4477,5571,88918,893$0.00
WFacilitator/Trainer Support Junior18,8939,4477,5571,88918,893$0.00
XFinancial Management/Comptroller Support Senior11,8505,9254,7401,18511,850$0.00
YFinancial Management/Comptroller Support Mid-Level13,8196,9105,5281,38213,820$0.00
ZFinancial Management/Comptroller Support Junior11,8085,9044,7231,18111,808$0.00
AAManagement Analyst Senior51,57325,78720,6295,15751,573$0.00
ABManagement Analyst Mid-Level38,53119,26615,4123,85338,531$0.00
ACManagement Analyst Junior30,70115,35012,2803,07030,700$0.00
ADTechnical Writer/Editor/Illustrator Mid-Level18,5059,2537,4021,85018,505$0.00
AETechnical Writer/Editor/ Illustrator Junior11,8085,9044,7231,18111,808$0.00
AFAdministrative Assistant Senior26,66013,33010,6642,66626,660$0.00
AGAdministrative Assistant Mid-Level18,8939,4477,5571,88918,893$0.00
AHAdminstrative Assistant Junior11,8085,9044,7231,18111,808$0.00
ORDERING PERIOD 3 TOTAL962,596481,303385,03496,259962,596$0.00

SOURCE SELECTION SENSITIVE - SEE FAR 2.101 AND 3.104 Page &P of &N

Ordering Period 4

OFFEROR:0
PASS-SB LABOR CATEGORIES & FIRM FIXED PRICE (FFP) RATES - ORDERING PERIOD 4
IDLabor CategoryTotal Government Estimated HoursCONUS Government SiteCONUS Contractor SiteOCONUSTotal
Government-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateHoursExtended Price
AProgram Manager17,3458,6736,9381,73517,346$0.00
BProject Lead32,28616,14312,9143,22932,286$0.00
CEngineer Senior43,19221,59617,2774,31943,192$0.00
DEngineer Mid-Level32,08716,04412,8353,20932,088$0.00
EEngineer Junior30,70115,35012,2803,07030,700$0.00
FOperations Research Analyst Senior11,8085,9044,7231,18111,808$0.00
GOperations Research Analyst Mid-Level11,8085,9044,7231,18111,808$0.00
HOperations Research Analyst Junior11,8085,9044,7231,18111,808$0.00
ISenior Acquisition Analyst58,31729,15823,3275,83258,317$0.00
JAcquisition Analyst Mid-Level36,45018,22514,5803,64536,450$0.00
KAcquisition Analyst Junior30,70115,35012,2803,07030,700$0.00
LInformation Technology Specialist Senior89,28144,64135,7128,92889,281$0.00
MInformation Technology Specialist Mid-Level54,01727,00921,6075,40254,018$0.00
NInformation Technology Specialist Junior30,70115,35012,2803,07030,700$0.00
OLogistician Senior46,12023,06018,4484,61246,120$0.00
PLogistician Mid-Level35,95917,98014,3843,59635,960$0.00
QLogistician Junior30,70115,35012,2803,07030,700$0.00
RConfiguration/Data Management (CDM Support) Senior18,8939,4477,5571,88918,893$0.00
SConfiguration/Data Management (CDM Support) Mid-Level18,8939,4477,5571,88918,893$0.00
TConfiguration/Data Management (CDM Support) Junior18,8939,4477,5571,88918,893$0.00
UFacilitator/Trainer Support Senior18,8939,4477,5571,88918,893$0.00
VFacilitator/Trainer Support Mid-Level18,8939,4477,5571,88918,893$0.00
WFacilitator/Trainer Support Junior18,8939,4477,5571,88918,893$0.00
XFinancial Management/Comptroller Support Senior11,8505,9254,7401,18511,850$0.00
YFinancial Management/Comptroller Support Mid-Level13,8196,9105,5281,38213,820$0.00
ZFinancial Management/Comptroller Support Junior11,8085,9044,7231,18111,808$0.00
AAManagement Analyst Senior51,57325,78720,6295,15751,573$0.00
ABManagement Analyst Mid-Level38,53119,26615,4123,85338,531$0.00
ACManagement Analyst Junior30,70115,35012,2803,07030,700$0.00
ADTechnical Writer/Editor/Illustrator Mid-Level18,5059,2537,4021,85018,505$0.00
AETechnical Writer/Editor/ Illustrator Junior11,8085,9044,7231,18111,808$0.00
AFAdministrative Assistant Senior26,66013,33010,6642,66626,660$0.00
AGAdministrative Assistant Mid-Level18,8939,4477,5571,88918,893$0.00
AHAdminstrative Assistant Junior11,8085,9044,7231,18111,808$0.00
ORDERING PERIOD 4 TOTAL962,596481,303385,03496,259962,596$0.00

SOURCE SELECTION SENSITIVE - SEE FAR 2.101 AND 3.104 Page &P of &N

Ordering Period 5

OFFEROR:0
PASS-SB LABOR CATEGORIES & FIRM FIXED PRICE (FFP) RATES - ORDERING PERIOD 5
IDLabor CategoryTotal Government Estimated HoursCONUS Government SiteCONUS Contractor SiteOCONUSTotal
Government-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateGovernment-Provided HoursProposed FFP Fully Loaded Labor RateHoursExtended Price
AProgram Manager17,3458,6736,9381,73517,346$0.00
BProject Lead32,28616,14312,9143,22932,286$0.00
CEngineer Senior43,19221,59617,2774,31943,192$0.00
DEngineer Mid-Level32,08716,04412,8353,20932,088$0.00
EEngineer Junior30,70115,35012,2803,07030,700$0.00
FOperations Research Analyst Senior11,8085,9044,7231,18111,808$0.00
GOperations Research Analyst Mid-Level11,8085,9044,7231,18111,808$0.00
HOperations Research Analyst Junior11,8085,9044,7231,18111,808$0.00
ISenior Acquisition Analyst58,31729,15823,3275,83258,317$0.00
JAcquisition Analyst Mid-Level36,45018,22514,5803,64536,450$0.00
KAcquisition Analyst Junior30,70115,35012,2803,07030,700$0.00
LInformation Technology Specialist Senior89,28144,64135,7128,92889,281$0.00
MInformation Technology Specialist Mid-Level54,01727,00921,6075,40254,018$0.00
NInformation Technology Specialist Junior30,70115,35012,2803,07030,700$0.00
OLogistician Senior46,12023,06018,4484,61246,120$0.00
PLogistician Mid-Level35,95917,98014,3843,59635,960$0.00
QLogistician Junior30,70115,35012,2803,07030,700$0.00
RConfiguration/Data Management (CDM Support) Senior18,8939,4477,5571,88918,893$0.00
SConfiguration/Data Management (CDM Support) Mid-Level18,8939,4477,5571,88918,893$0.00
TConfiguration/Data Management (CDM Support) Junior18,8939,4477,5571,88918,893$0.00
UFacilitator/Trainer Support Senior18,8939,4477,5571,88918,893$0.00
VFacilitator/Trainer Support Mid-Level18,8939,4477,5571,88918,893$0.00
WFacilitator/Trainer Support Junior18,8939,4477,5571,88918,893$0.00
XFinancial Management/Comptroller Support Senior11,8505,9254,7401,18511,850$0.00
YFinancial Management/Comptroller Support Mid-Level13,8196,9105,5281,38213,820$0.00
ZFinancial Management/Comptroller Support Junior11,8085,9044,7231,18111,808$0.00
AAManagement Analyst Senior51,57325,78720,6295,15751,573$0.00
ABManagement Analyst Mid-Level38,53119,26615,4123,85338,531$0.00
ACManagement Analyst Junior30,70115,35012,2803,07030,700$0.00
ADTechnical Writer/Editor/Illustrator Mid-Level18,5059,2537,4021,85018,505$0.00
AETechnical Writer/Editor/ Illustrator Junior11,8085,9044,7231,18111,808$0.00
AFAdministrative Assistant Senior26,66013,33010,6642,66626,660$0.00
AGAdministrative Assistant Mid-Level18,8939,4477,5571,88918,893$0.00
AHAdminstrative Assistant Junior11,8085,9044,7231,18111,808$0.00
ORDERING PERIOD 5 TOTAL962,596481,303385,03496,259962,596$0.00

SOURCE SELECTION SENSITIVE - SEE FAR 2.101 AND 3.104 Page &P of &N

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