Attachment_0001_-__Attachment_I_-_Labor_Chart_5Year.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
NAVAIR IT LOGISTICS SYSTEMS LIFE CYCLE SUPPORT SERVICES
Solicitation number
W15QKN-16-R-0056
Issued by

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Attachment 0001 - Labor Chart

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Amendment_0003__W15QKN-16-R-0056.pdf PDF
W15QKN-16-R-0056_Amendment_0003_Questions_and_Answers.docx DOCX document
Exhibit_A_-_CDRLS__(A001_-_A019).pdf PDF
W15QKN-16-R-0056_AMENDMENT_0002.pdf PDF
W15QKN-16-R-0056_Amendment_0001.pdf PDF
W15QKN-16-R-0056_Questions_-_ANSWERED.docx DOCX document
Attachment_0001_-__Attachment_I_-_Labor_Chart_5Year.xlsx XLSX spreadsheet
Attachment_0001_-__Attachment_I_-_Labor_Chart_5Year.xlsx XLSX spreadsheet
ITLifecyclePWS_FINALclean_26SEP2016.docx DOCX document
Attachment_0012_Key_Personnel_Matrix.xls XLS spreadsheet
W15QKN-16-R-0056_Questions_-_ANSWERED.docx DOCX document
W15QKN-16-R-0056.pdf PDF
Attachment_0010-_3002_Form.pdf PDF
Attachment_0007_-_DD254.pdf PDF
Attachment_0009_-_Past_Performance_Questionnaire_-_W15QKN-16-R-0056.docx DOCX document
Copy_of_Attachment_0006_-_LISTING_OF_SAMPLE_SYSTEMS_APPLICATIONS.xlsx XLSX spreadsheet
W15QKN-16-R-0056.pdf PDF
Attachment_0012_Key_Personnel_Matrix.xls XLS spreadsheet
ATTACHMENT_0003_-_QASP.docx DOCX document
ATTACHMENT_0004_-_DELIVERABLES_AND_DELIVERY_SCHEDULE.docx DOCX document
ATTACHMENT_0005_-_PERFORMANCE_REQUIREMENTS_SUMMARY.docx DOCX document
Attachment_0008_SAAR_DD2875.pdf PDF
Attachment_0011_-ITLifecycle_GPAT.pdf PDF
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Instructions

The following instructions are provided to assist the offerors with completing the worksheets in Attachment II. 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 1-2. 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 & 2). 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 CategoryDepartmentTotal 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
Program Manager*Program Management192000$0.000$0.000$0.000$0.00
Manager*Program Management960000$0.000$0.000$0.000$0.00
Subject Matter Expert II*Information Technology288000$0.000$0.000$0.000$0.00
Engineer III*Engineering4224000$0.000$0.000$0.000$0.00
Engineer IIEngineering576000$0.000$0.000$0.000$0.00
Computer Systems Analyst III*Information Technology1344000$0.000$0.000$0.000$0.00
Computer Systems Analyst IIInformation Technology1152000$0.000$0.000$0.000$0.00
Computer Systems Analyst IInformation Technology380000$0.000$0.000$0.000$0.00
Computer Programmer III*Logistics570000$0.000$0.000$0.000$0.00
Computer Programmer IILogistics1140000$0.000$0.000$0.000$0.00
Computer Programmer ILogistics570000$0.000$0.000$0.000$0.00
Logistician III*Logistics192000$0.000$0.000$0.000$0.00
Configuration Management AnalystProgram Management768000$0.000$0.000$0.000$0.00
Management Analyst III*Program Management380000$0.000$0.000$0.000$0.00
Management Analyst IIProgram Management1140000$0.000$0.000$0.000$0.00
Management Analyst IProgram Management855000$0.000$0.000$0.000$0.00
Technical Writer IIInformation Technology950000$0.000$0.000$0.000$0.00
Technical Writer IInformation Technology384000$0.000$0.000$0.000$0.00
Administrative AssistantAdministrative576000$0.000$0.000$0.000$0.00
*Denotes labor categories for key personnel

Page &P of &N

Ordering Period 2

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 2
Labor CategoryDepartmentTotal 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
Program Manager*Program Management192000$0.000$0.000$0.000$0.00
Manager*Program Management960000$0.000$0.000$0.000$0.00
Subject Matter Expert II*Information Technology288000$0.000$0.000$0.000$0.00
Engineer III*Engineering4224000$0.000$0.000$0.000$0.00
Engineer IIEngineering576000$0.000$0.000$0.000$0.00
Computer Systems Analyst III*Information Technology1344000$0.000$0.000$0.000$0.00
Computer Systems Analyst IIInformation Technology1152000$0.000$0.000$0.000$0.00
Computer Systems Analyst IInformation Technology380000$0.000$0.000$0.000$0.00
Computer Programmer III*Logistics570000$0.000$0.000$0.000$0.00
Computer Programmer IILogistics1140000$0.000$0.000$0.000$0.00
Computer Programmer ILogistics570000$0.000$0.000$0.000$0.00
Logistician III*Logistics192000$0.000$0.000$0.000$0.00
Configuration Management AnalystProgram Management768000$0.000$0.000$0.000$0.00
Management Analyst III*Program Management380000$0.000$0.000$0.000$0.00
Management Analyst IIProgram Management1140000$0.000$0.000$0.000$0.00
Management Analyst IProgram Management855000$0.000$0.000$0.000$0.00
Technical Writer IIInformation Technology950000$0.000$0.000$0.000$0.00
Technical Writer IInformation Technology384000$0.000$0.000$0.000$0.00
Administrative AssistantAdministrative576000$0.000$0.000$0.000$0.00
*Denotes labor categories for key personnel

Ordering Period 3

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 3
Labor CategoryDepartmentTotal 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
Program Manager*Program Management192000$0.000$0.000$0.000$0.00
Manager*Program Management960000$0.000$0.000$0.000$0.00
Subject Matter Expert II*Information Technology288000$0.000$0.000$0.000$0.00
Engineer III*Engineering4224000$0.000$0.000$0.000$0.00
Engineer IIEngineering576000$0.000$0.000$0.000$0.00
Computer Systems Analyst III*Information Technology1344000$0.000$0.000$0.000$0.00
Computer Systems Analyst IIInformation Technology1152000$0.000$0.000$0.000$0.00
Computer Systems Analyst IInformation Technology380000$0.000$0.000$0.000$0.00
Computer Programmer III*Logistics570000$0.000$0.000$0.000$0.00
Computer Programmer IILogistics1140000$0.000$0.000$0.000$0.00
Computer Programmer ILogistics570000$0.000$0.000$0.000$0.00
Logistician III*Logistics192000$0.000$0.000$0.000$0.00
Configuration Management AnalystProgram Management768000$0.000$0.000$0.000$0.00
Management Analyst III*Program Management380000$0.000$0.000$0.000$0.00
Management Analyst IIProgram Management1140000$0.000$0.000$0.000$0.00
Management Analyst IProgram Management855000$0.000$0.000$0.000$0.00
Technical Writer IIInformation Technology950000$0.000$0.000$0.000$0.00
Technical Writer IInformation Technology384000$0.000$0.000$0.000$0.00
Administrative AssistantAdministrative576000$0.000$0.000$0.000$0.00
*Denotes labor categories for key personnel

Ordering Period 4

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 4
Labor CategoryDepartmentTotal 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
Program Manager*Program Management192000$0.000$0.000$0.000$0.00
Manager*Program Management960000$0.000$0.000$0.000$0.00
Subject Matter Expert II*Information Technology288000$0.000$0.000$0.000$0.00
Engineer III*Engineering4224000$0.000$0.000$0.000$0.00
Engineer IIEngineering576000$0.000$0.000$0.000$0.00
Computer Systems Analyst III*Information Technology1344000$0.000$0.000$0.000$0.00
Computer Systems Analyst IIInformation Technology1152000$0.000$0.000$0.000$0.00
Computer Systems Analyst IInformation Technology380000$0.000$0.000$0.000$0.00
Computer Programmer III*Logistics570000$0.000$0.000$0.000$0.00
Computer Programmer IILogistics1140000$0.000$0.000$0.000$0.00
Computer Programmer ILogistics570000$0.000$0.000$0.000$0.00
Logistician III*Logistics192000$0.000$0.000$0.000$0.00
Configuration Management AnalystProgram Management768000$0.000$0.000$0.000$0.00
Management Analyst III*Program Management380000$0.000$0.000$0.000$0.00
Management Analyst IIProgram Management1140000$0.000$0.000$0.000$0.00
Management Analyst IProgram Management855000$0.000$0.000$0.000$0.00
Technical Writer IIInformation Technology950000$0.000$0.000$0.000$0.00
Technical Writer IInformation Technology384000$0.000$0.000$0.000$0.00
Administrative AssistantAdministrative576000$0.000$0.000$0.000$0.00
*Denotes labor categories for key personnel

Ordering Period 5

Prime Contractor Name:
Cost Plus Fixed Fee Labor - ORDERING PERIOD 5
Labor CategoryDepartmentTotal 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
Program Manager*Program Management192000$0.000$0.000$0.000$0.00
Manager*Program Management960000$0.000$0.000$0.000$0.00
Subject Matter Expert II*Information Technology288000$0.000$0.000$0.000$0.00
Engineer III*Engineering4224000$0.000$0.000$0.000$0.00
Engineer IIEngineering576000$0.000$0.000$0.000$0.00
Computer Systems Analyst III*Information Technology1344000$0.000$0.000$0.000$0.00
Computer Systems Analyst IIInformation Technology1152000$0.000$0.000$0.000$0.00
Computer Systems Analyst IInformation Technology380000$0.000$0.000$0.000$0.00
Computer Programmer III*Logistics570000$0.000$0.000$0.000$0.00
Computer Programmer IILogistics1140000$0.000$0.000$0.000$0.00
Computer Programmer ILogistics570000$0.000$0.000$0.000$0.00
Logistician III*Logistics192000$0.000$0.000$0.000$0.00
Configuration Management AnalystProgram Management768000$0.000$0.000$0.000$0.00
Management Analyst III*Program Management380000$0.000$0.000$0.000$0.00
Management Analyst IIProgram Management1140000$0.000$0.000$0.000$0.00
Management Analyst IProgram Management855000$0.000$0.000$0.000$0.00
Technical Writer IIInformation Technology950000$0.000$0.000$0.000$0.00
Technical Writer IInformation Technology384000$0.000$0.000$0.000$0.00
Administrative AssistantAdministrative576000$0.000$0.000$0.000$0.00
*Denotes labor categories for key personnel

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