Amendment_0003_TAP_ Pricing Workbook.xlsx

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Amendment 0005 RFP - Team Armor Partnership (TAP) W56HZV-19-R-0043
Solicitation number
W56HZV19R0043
Issued by

About this file

This Request for Proposal solicits offers for the Team Armor Partnership program. The selected contractor will receive, stock, store, issue, and repair line and shop replacement units for M1 Abrams, M2/M3 Bradley, and M104 Wolverine systems. Repairs will be conducted according to technical manuals or original equipment manufacturer standards. Work will take place at Building 88037, Fort Hood, Texas using the Logistics Modernization Program system. A question and answer period is available until March 5, 2020, with answers to be provided depending on question timeliness. A pre-proposal conference will also be held at a date to be announced.

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Instructions

Solicitation: W56HZV-19-R-0043
Attachment 0004 TAP 2.0 - Pricing Workbook
Instructions
General
1Cells that require inputs are highlighted in yellow
2All cells highlighted in yellow must be completed, except for the following:

For Tabs "CLIN 1001", "CLIN 2001", and "CLIN 3001": If the offeror proposes 0 prime contractor hours for a labor department (in column H), then it does not have to complete the $ per hour cells for that labor department (in columns J, L, M, N, O, P, or R). Furthermore, if the offeror proposes 0 subcontractor hours for a labor department (in Column X), then it does not have to complete the $ per hour cells for that labor department (in columns Y, Z, AA, AB, AC, or AE).

3Do not adjust formulas or otherwise manipulate any of the non-yellow highlighted cells
4Do not alter or make changes to this attachment except for inputting values in those cells highlighted in yellow
"Summary" Tab
1Offeror is to input its name in the yellow-highlighted cell
"CLIN 1001, CLIN 2001 and CLIN 3001" Tabs
1Inputs for CLIN 1001, CLIN 2001 and CLIN 3001 tabs are necessary for the attachment to be complete
2Total labor hours required for each Labor Department are provided by the USG in column D for CLIN 1001, CLIN 2001 and CLIN 3001
3Offerors must input labor hours by department in columns H (for prime hours) and/or X (for subcontractor hours). The total of columns H and X (identified in column E) must equal column D to be complete. The corresponding cell in column F will total 0 and will turn green once complete
4The rate in column J must be the same or greater than the amount in column I. If done correctly, column K will show an "ok" highlighted in green
5If any cells are highlighted in red, the offeror's proposal contains errors and may be rejected IAW M.2 REJECTION OF OFFERS
"Ceiling Rates" Tab
1This tab organizes all proposed (prime and subcontractor) costs, fees and fully burdened labor rates. All values automatically populate based on offerors input in the CLIN 1001, CLIN 2001 and CLIN 3001 tabs.
2No offeror input is allowed.
"Escalation" Tab
1This tab identifies the Government-provided labor escalation rates used to calculate the floor rates for CLINs 2001 and 3001.
2No offeror input is allowed.
"Qualifications" Tab
1This tab details the minimum education and experience requirements for all of the labor categories required under this effort. Offerors shall provide employees that meet or exceed the minimum education/experience requirements identified by the USG.
2No offeror input is allowed.
"Part1 Report Configuration" Thru "Part3WBS Dictionary Definitions
1These worksheets may be utilized to fulfill the RFP proposal CSDR FlexFile and Quantity Data Report submission (no CSDR Maintance and Repair Report is required with the proposal). The Offerer may elect to utilize an alternative format and mappings to meet the RFP CSDR submission requirement so long as that alternitive submission and/or mappings meet the requirements identified in the RFP and associated CSDR Data Item Descriptions (DID) and CSDR Plan - Attachment 0008. All WBS, Standard Category ID, Overhead, and recurring vs. nonrecurring mappings, and breakdown of FAC/EAC found in this file are subject to change based on the contractor's accounting systems and proposed technical solution, all of which shall be reviewed at the CSDR Post Award Conference.

The mappings provided in this Attachment are NOT a "cookbook" for post award CSDR submissions.

2 Offeror Input is REQUIRED on all Yellow Hightlighted cells.

Summary

Solicitation: W56HZV-19-R-0043
Attachment 0004 TAP 2.0 - Pricing Workbook
Summary

Offeror

Detail
CLINItemContract TypeProposed Estimated CostProposed
Fixed FeeProposed Price
1001TAP Contract - CPFF - Year 1, Base AwardCost Plus Fixed Fee$ 7,631,145.00$ - 0$ 7,631,145.00
2001TAP Contract - CPFF - Year 2, Option 1Cost Plus Fixed Fee8,179,223.00- 08,179,223.00
3001TAP Contract - CPFF - Year 3, Option 2Cost Plus Fixed Fee8,766,664.00- 08,766,664.00
Total$ 24,577,032.00$ - 0$ 24,577,032.00

CLIN 1001

TAP Contract - CPFF - Year 1, Base Award

Labor:Prime ContractorSubcontractorTotal (Prime & Sub)CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
Direct Labor Category/Department DescriptionService Contract Act (SCA) Wage Determination (WD) Number (if applicable)Occupational Code or Position Description (Including any Group/Zone if applicable)
Total HoursProposed HoursDelta (Total - Prop)HoursFloor RateProposed

Direct Labor

($ per hour)Direct Labor
(Calculation)Fringe
($ per hour)Labor Overhead
($ per hour)G&A
($ per hour)Misc
($ per hour)FCCM
($ per hour)Estimated Cost
($ per hour)Prime Fixed Fee
($ per hour)Price
($ per hour)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Sub Proposed HoursSub FBLRPrime Overhead
($ per hour)Prime G&A
($ per hour)Prime Misc
($ per hour)Prime FCCM
($ per hour)Estimated Cost
($ per hour)Prime Fixed Fee
($ per hour)Price
($ per hour)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Order or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
Contracts
Contract Specialist IN/ASee Qualifications Worksheet2400240$23.38Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Contracts Administrator IIN/ASee Qualifications Worksheet1200120$24.33Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Contract Manager IN/ASee Qualifications Worksheet1200120$40.84Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Engineering
Quality Analyst / Quality Control IN/ASee Qualifications Worksheet2040204$17.82Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.5RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Facility Technician IIN/ASee Qualifications Worksheet1360136$18.46Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.2.2.1RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Project Engineering IIIN/ASee Qualifications Worksheet68068$37.49Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.2RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Data/Change Management Analyst IN/ASee Qualifications Worksheet2720272$41.66Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.6.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Finance
Program Finance Specialist IN/ASee Qualifications Worksheet3200320$17.90Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Financial Analyst IIN/ASee Qualifications Worksheet2560256$24.85Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Financial Supervisor IIIN/ASee Qualifications Worksheet64064$40.40Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Production & Delivery
Assembler IN/ASee Qualifications Worksheet2,19302,193$11.93Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MANUFACTURING_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Material Handler I2015-523721050 - Material Handling Laborer8230823$12.93Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Material Handler II2015-523721050 - Material Handling Laborer5480548$14.99Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Testing Technician IN/ASee Qualifications Worksheet5480548$17.12Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Heavy Equipment Mechanic2015-523723430 - Heavy Equipment Mechanic2740274$21.70Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.2.2.1RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Electronics Technician Maintenance III2015-523723183 - Electronics Technician Maintenance III2740274$23.14Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Manufacturing Engineer IIN/ASee Qualifications Worksheet2760276$29.27Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.5.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Manufacturing Engineer IIIN/ASee Qualifications Worksheet5480548$36.99Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.5.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Program Management
Program Support Analyst IN/ASee Qualifications Worksheet2,63502,635$20.36Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Program Manager IN/ASee Qualifications Worksheet5640564$24.96Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Program Manager IIIN/ASee Qualifications Worksheet5640564$40.38Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Supply Chain Management
Logistics Specialist IN/ASee Qualifications Worksheet2880288$19.86Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IIN/ASee Qualifications Worksheet1440144$23.00Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Supply Chain Manager IIN/ASee Qualifications Worksheet2160216$37.72Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics SupervisorN/ASee Qualifications Worksheet72072$39.38Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Sustainment Services
Field Service Engineer IN/ASee Qualifications Worksheet8,19408,194$20.09Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Field Service Engineer IIN/ASee Qualifications Worksheet10,243010,243$24.01Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Field Service Engineer IIIN/ASee Qualifications Worksheet6,82906,829$30.11Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IN/ASee Qualifications Worksheet10,243010,243$19.86Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IIN/ASee Qualifications Worksheet6,82906,829$23.00Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Database Administrator IN/ASee Qualifications Worksheet1,36601,366$22.65Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.6.1RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Laborer IN/ASee Qualifications Worksheet5,46305,463$10.32Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Laborer IIN/ASee Qualifications Worksheet5,46305,463$12.16Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Manager IN/ASee Qualifications Worksheet1,36601,366$27.01Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
HR Assistant IN/ASee Qualifications Worksheet5,46305,463$14.56Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
HR Supervisor IIN/ASee Qualifications Worksheet1,36601,366$24.73Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Operations Manager IIN/ASee Qualifications Worksheet5,46105,461$27.62Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0011.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Total80,053080,05300$0.00$0.00$0.000$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
Total Material Costs:CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
DescriptionPriceOrder or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
Material$7,251,260.0011.3.1.4*RECURRING***DIRECT_MATERIALS**$7,251,260.000
Material Overhead (If Applicable)11.3.1.4*RECURRING***MATERIAL_OVERHEAD$0.000
General & Administrative1RECURRING***GENERAL_AND_ADMINISTRATIVE$0.000
Facilities Capital Cost of Money1RECURRING***FACILITIES_CAPITAL_COST_OF_MONEY$0.000
Total Estimated Material Cost$7,251,260.00
Fixed Fee
Price$7,251,260.00
Other Direct Costs (ODC):CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
DescriptionPriceOrder or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
ODC's$379,885.0011.3.1.4*RECURRING***OTHER_DIRECT_COSTS$379,885.000
ODC Overhead (If Applicable)11.3.1.4*RECURRING***OTHER_DIRECT_COSTS$0.000
General & Administrative1RECURRING***GENERAL_AND_ADMINISTRATIVE$0.000
Facilities Capital Cost of Money1RECURRING***FACILITIES_CAPITAL_COST_OF_MONEY$0.000
Total Estimated ODC's$379,885.00
Fixed Fee
Price$379,885.00
Total:
DescriptionPrice
Estimated Cost$7,631,145.00
Fixed Fee$0.00
Price$7,631,145.00

CLIN 2001

TAP Contract - CPFF - Year 2, Option 1

Labor:Prime ContractorSubcontractorTotal (Prime & Sub)CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
Direct Labor Category/Department DescriptionService Contract Act (SCA) Wage Determination (WD) Number (if applicable)Occupational Code or Position Description (Including any Group/Zone if applicable)
Total HoursProposed HoursDelta (Total - Prop)HoursFloor RateProposed

Direct Labor

($ per hour)Direct Labor
(Calculation)Fringe
($ per hour)Labor Overhead
($ per hour)G&A
($ per hour)Misc
($ per hour)FCCM
($ per hour)Estimated Cost
($ per hour)Prime Fixed Fee
($ per hour)Price
($ per hour)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Sub Proposed HoursSub FBLRPrime Overhead
($ per hour)Prime G&A
($ per hour)Prime Misc
($ per hour)Prime FCCM
($ per hour)Estimated Cost
($ per hour)Prime Fixed Fee
($ per hour)Price
($ per hour)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Order or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
Contracts
Contract Specialist IN/ASee Qualifications Worksheet2780278$24.08Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Contracts Administrator IIN/ASee Qualifications Worksheet1390139$25.06Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Contract Manager IN/ASee Qualifications Worksheet1390139$42.07Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Engineering
Quality Analyst / Quality Control IN/ASee Qualifications Worksheet2370237$18.35Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.5RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Facility Technician IIN/ASee Qualifications Worksheet1580158$19.01Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.2.2.1RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Project Engineering IIIN/ASee Qualifications Worksheet79079$38.61Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.2RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Data/Change Management Analyst IN/ASee Qualifications Worksheet3150315$42.91Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.6.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Finance
Program Finance Specialist IN/ASee Qualifications Worksheet3710371$18.44Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Financial Analyst IIN/ASee Qualifications Worksheet2970297$25.60Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Financial Supervisor IIIN/ASee Qualifications Worksheet74074$41.61Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Production & Delivery
Assembler IN/ASee Qualifications Worksheet2,54302,543$12.29Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MANUFACTURING_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Material Handler I2015-523721050 - Material Handling Laborer9540954$13.32Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Material Handler II2015-523721050 - Material Handling Laborer6360636$15.44Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Testing Technician IN/ASee Qualifications Worksheet6360636$17.63Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Heavy Equipment Mechanic2015-523723430 - Heavy Equipment Mechanic3180318$22.35Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.2.2.1RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Electronics Technician Maintenance III2015-523723183 - Electronics Technician Maintenance III3180318$23.83Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Manufacturing Engineer IIN/ASee Qualifications Worksheet3200320$30.15Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.5.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Manufacturing Engineer IIIN/ASee Qualifications Worksheet6360636$38.10Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.5.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Program Management
Program Support Analyst IN/ASee Qualifications Worksheet3,05603,056$20.97Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Program Manager IN/ASee Qualifications Worksheet6540654$25.71Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Program Manager IIIN/ASee Qualifications Worksheet6540654$41.59Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Supply Chain Management
Logistics Specialist IN/ASee Qualifications Worksheet3340334$20.46Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IIN/ASee Qualifications Worksheet1670167$23.69Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Supply Chain Manager IIN/ASee Qualifications Worksheet2500250$38.85Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics SupervisorN/ASee Qualifications Worksheet83083$40.56Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Sustainment Services
Field Service Engineer !N/ASee Qualifications Worksheet9,50309,503$20.69Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Field Service Engineer IIN/ASee Qualifications Worksheet11,879011,879$24.73Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Field Service Engineer IIIN/ASee Qualifications Worksheet7,92007,920$31.01Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IN/ASee Qualifications Worksheet11,879011,879$20.46Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IIN/ASee Qualifications Worksheet7,92007,920$23.69Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Database Administrator IN/ASee Qualifications Worksheet1,58401,584$23.33Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.6.1RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Laborer IN/ASee Qualifications Worksheet6,33606,336$10.63Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Laborer IIN/ASee Qualifications Worksheet6,33606,336$12.52Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Manager IN/ASee Qualifications Worksheet1,58401,584$27.82Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
HR Assistant IN/ASee Qualifications Worksheet6,33606,336$15.00Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
HR Supervisor IIN/ASee Qualifications Worksheet1,58401,584$25.47Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Operations Manager IIN/ASee Qualifications Worksheet6,33306,333$28.45Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0021.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Total92,840092,84000$0.00$0.00$0.000$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Costs:CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
DescriptionPriceOrder or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
Material$7,772,063.0021.1.*RECURRINGDIRECT_MATERIALS**$7,772,063.000
Material Overhead (If Applicable)21.1.*RECURRINGMATERIAL_OVERHEAD$0.000
General & Administrative2RECURRINGGENERAL_AND_ADMINISTRATIVE$0.000
Facilities Capital Cost of Money2RECURRINGFACILITIES_CAPITAL_COST_OF_MONEY$0.000
Total Estimated Material Cost$7,772,063.00
Fixed Fee
Price$7,772,063.00
Other Direct Costs (ODC):CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
DescriptionPriceOrder or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
ODC's$407,160.0021.1.*RECURRINGOTHER_DIRECT_COSTS$407,160.000
ODC Overhead (If Applicable)21.1.*RECURRINGOTHER_DIRECT_COSTS$0.000
General & Administrative2RECURRINGGENERAL_AND_ADMINISTRATIVE$0.000
Facilities Capital Cost of Money2RECURRINGFACILITIES_CAPITAL_COST_OF_MONEY$0.000
Total Estimated ODC's$407,160.00
Fixed Fee
Price$407,160.00
Total:
DescriptionPrice
Estimated Cost$8,179,223.00
Fixed Fee$0.00
Price$8,179,223.00

CLIN 3001

TAP Contract - CPFF - Year 3, Option 2

Labor:Prime ContractorSubcontractorTotal (Prime & Sub)CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
Direct Labor Category/Department DescriptionService Contract Act (SCA) Wage Determination (WD) Number (if applicable)Occupational Code or Position Description (Including any Group/Zone if applicable)
Total HoursProposed HoursDelta (Total - Prop)HoursFloor RateProposed

Direct Labor

($ per hour)Direct Labor
(Calculation)Fringe
($ per hour)Labor Overhead
($ per hour)G&A
($ per hour)Misc
($ per hour)FCCM
($ per hour)Estimated Cost
($ per hour)Prime Fixed Fee
($ per hour)Price
($ per hour)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Sub Proposed HoursSub FBLRPrime Overhead
($ per hour)Prime G&A
($ per hour)Prime Misc
($ per hour)Prime FCCM
($ per hour)Estimated Cost
($ per hour)Prime Fixed Fee
($ per hour)Price
($ per hour)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Estimated

Cost

(Extended)Fixed Fee
(Extended)Price
(Extended)Order or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
Contracts
Contract Specialist IN/ASee Qualifications Worksheet3230323$24.80Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Contracts Administrator IIN/ASee Qualifications Worksheet1610161$25.81Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Contract Manager IN/ASee Qualifications Worksheet1610161$43.33Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Engineering
Quality Analyst / Quality Control IN/ASee Qualifications Worksheet2740274$18.91Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.5RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Facility Technician IIN/ASee Qualifications Worksheet1830183$19.58Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.2.2.1RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Project Engineering IIIN/ASee Qualifications Worksheet91091$39.77Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.2RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Data/Change Management Analyst IN/ASee Qualifications Worksheet3660366$44.20Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.6.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Finance
Program Finance Specialist IN/ASee Qualifications Worksheet4300430$18.99Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Financial Analyst IIN/ASee Qualifications Worksheet3440344$26.36Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Financial Supervisor IIIN/ASee Qualifications Worksheet86086$42.86Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Production & Delivery
Assembler IN/ASee Qualifications Worksheet2,94902,949$12.66Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MANUFACTURING_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Material Handler I2015-523721050 - Material Handling Laborer1,10701,107$13.72Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Material Handler II2015-523721050 - Material Handling Laborer7370737$15.90Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Testing Technician IN/ASee Qualifications Worksheet7370737$18.16Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MANUFACTURING_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Heavy Equipment Mechanic2015-523723430 - Heavy Equipment Mechanic3690369$23.02Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.2.2.1RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Electronics Technician Maintenance III2015-523723183 - Electronics Technician Maintenance III3690369$24.55Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Manufacturing Engineer IIN/ASee Qualifications Worksheet3710371$31.05Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.5.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Manufacturing Engineer IIIN/ASee Qualifications Worksheet7370737$39.24Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.5.1RECURRING***DIRECT_ENGINEERING_LABOR$0.000DIRECT_SERVICES$0.000
Program Management
Program Support Analyst IN/ASee Qualifications Worksheet3,54403,544$21.60Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Program Manager IN/ASee Qualifications Worksheet7590759$26.48Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Program Manager IIIN/ASee Qualifications Worksheet7590759$42.84Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Supply Chain Management
Logistics Specialist IN/ASee Qualifications Worksheet3870387$21.07Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IIN/ASee Qualifications Worksheet1940194$24.40Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Supply Chain Manager IIN/ASee Qualifications Worksheet2910291$40.02Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics SupervisorN/ASee Qualifications Worksheet97097$41.78Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Sustainment Services
Field Service Engineer !N/ASee Qualifications Worksheet11,020011,020$21.31Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Field Service Engineer IIN/ASee Qualifications Worksheet13,776013,776$25.47Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Field Service Engineer IIIN/ASee Qualifications Worksheet9,18409,184$31.94Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.3.1.4*RECURRING***DIRECT_MAINTENANCE_TOUCH_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IN/ASee Qualifications Worksheet13,776013,776$21.07Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Logistics Specialist IIN/ASee Qualifications Worksheet9,18409,184$24.40Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Database Administrator IN/ASee Qualifications Worksheet1,83701,837$24.03Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.6.1RECURRING***DIRECT_OTHER_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Laborer IN/ASee Qualifications Worksheet7,34707,347$10.95Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Laborer IIN/ASee Qualifications Worksheet7,34707,347$12.90Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
Warehouse Manager IN/ASee Qualifications Worksheet1,83701,837$28.65Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.3.3RECURRING***DIRECT_MAINTENANCE_SUPPORT_LABOR$0.000DIRECT_SERVICES$0.000
HR Assistant IN/ASee Qualifications Worksheet7,34707,347$15.45Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
HR Supervisor IIN/ASee Qualifications Worksheet1,83701,837$26.24Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Operations Manager IIN/ASee Qualifications Worksheet7,34507,345$29.30Ok$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0031.4.4.1RECURRING***DIRECT_PROGRAM_MANAGEMENT_LABOR$0.000DIRECT_SERVICES$0.000
Total107,6630107,66300$0.00$0.00$0.000$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Costs:CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
DescriptionPriceOrder or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
Material$8,330,270.0031.1.*RECURRINGDIRECT_MATERIALS**$8,330,270.000
Material Overhead (If Applicable)31.1.*RECURRINGMATERIAL_OVERHEAD$0.000
General & Administrative3RECURRINGGENERAL_AND_ADMINISTRATIVE$0.000
Facilities Capital Cost of Money3RECURRINGFACILITIES_CAPITAL_COST_OF_MONEY$0.000
Total Estimated Material Cost$8,330,270.00
Fixed Fee
Price$8,330,270.00
Other Direct Costs (ODC):CSDR Plan Crosswalk - Prime & SubcontractorCSDR Plan Crosswalk - Prime ContractorCSDR Plan Crosswalk - Subcontractor
DescriptionPriceOrder or Lot IDWBS Element IDNonrecurring or Recurring IDStandard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)Standard Category IDDetailed
Standard Category IDValue (Dollars)Value (Hours)
ODC's$436,394.0031.1.*RECURRINGOTHER_DIRECT_COSTS$436,394.000
ODC Overhead (If Applicable)31.1.*RECURRINGOTHER_DIRECT_COSTS$0.000
General & Administrative3RECURRINGGENERAL_AND_ADMINISTRATIVE$0.000
Facilities Capital Cost of Money3RECURRINGFACILITIES_CAPITAL_COST_OF_MONEY$0.000
Total Estimated ODC's$436,394.00
Fixed Fee
Price$436,394.00
Total:
DescriptionPrice
Estimated Cost$8,766,664.00
Fixed Fee$0.00
Price$8,766,664.00

Ceiling Rates

CLIN 1001- Base YearCLIN 1001- Base YearCLIN 2001- Year 2, Option 1CLIN 2001- Year 2, Option 1CLIN 3001- Year 3, Option 2CLIN 3001- Year 3, Option 2
Prime ContractorSubcontractorPrime ContractorSubcontractorPrime ContractorSubcontractor
Cost10%Ceiling RateFeeFBLR CeilingCost10%Ceiling RateFeeFBLR CeilingCost10%Ceiling RateFeeFBLR CeilingCost10%Ceiling RateFeeFBLR CeilingCost10%Ceiling RateFeeFBLR CeilingCost10%Ceiling RateFeeFBLR Ceiling
Contracts
Contract Specialist I
Contracts Administrator II
Contract Manager I
Engineering
Quality Analyst / Quality Control I
Facility Technician II
Project Engineering III
Data/Change Management Analyst I
Finance
Program Finance Specialist I
Financial Analyst II
Financial Supervisor III
Production & Delivery
Assembler I
Material Handler I
Material Handler II
Testing Technician I
Heavy Equipment Mechanic
Electronics Technician Maintenance III
Manufacturing Engineer II
Manufacturing Engineer III
Program Management
Program Support Analyst I
Program Manager I
Program Manager III
Supply Chain Management
Logistics Specialist I
Logistics Specialist II
Supply Chain Manager II
Logistics Supervisor
Sustainment Services
Field Service Engineer !
Field Service Engineer II
Field Service Engineer III
Logistics Specialist I
Logistics Specialist II
Database Administrator I
Warehouse Laborer I
Warehouse Laborer II
Warehouse Manager I
HR Assistant I
HR Supervisor II
Operations Manager II

Escalation

POP

Escalation

Option 13.00%
Option 23.00%

Qualifications

TAP Contract - CPFF - Year 1, Base Award
Labor:
Direct Labor Category DescriptionQualifications
Contracts
Contract Specialist IContract Specialist confirms that policies and standards are in compliance with contracts. Requires a bachelor's degree and 0 - 2 years experience.
Contracts Administrator IIContracts Administrator II assists in the preparation of contractual provisions and the administration of contract proposals. Prepares bids and negotiates specifications with suppliers, partners or customers. Being a Contracts Administrator II examines and reviews materials for bids or contracts and negotiates pricing and terms. Requires a bachelor's degree. Additionally, Contracts Administrator II typically reports to a manager. The Contracts Administrator II gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be a Contracts Administrator II typically requires 2 to 4 years of related experience
Contract Manager IContracts Administration Manager prepares proposals, negotiates contracts, and administers commercial and government contracts in accordance with company policies and legal requirements. Manages contract administration staff and provides guidance on complex contracts. Being a Contracts Administration Manager requires a bachelor's degree. Typically reports to a director or top management. The Contracts Administration Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Contracts Administration Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes.
Engineering
Quality Analyst / Quality Control IQuality Control Analyst I performs various scientific analyses to evaluate the quality of raw materials, in-process materials, and finished goods and ensure compliance with established standards. Conducts and validates various biological and chemical quality control (QC) assays. Being a Quality Control Analyst I compiles, interprets, and documents statistical data from testing processes to either confirm compliance with established quality standards or identify deviations. May be responsible for establishing specifications for conducting assays and writing standard operating procedures. Additionally, Quality Control Analyst I typically requires a bachelor's degree. Typically reports to a supervisor or manager. The Quality Control Analyst I work is closely managed. Works on projects/matters of limited complexity in a support role. To be a Quality Control Analyst I typically requires 0-2 years of related experience
Facility Technician IIFacility Maintenance Technician II performs skilled maintenance and repair of complex mechanical, electrical, HVAC, and other physical structures. Maintains, troubleshoots and repairs facilities mechanical components and electrical systems in accordance with SOPs (standard operating procedures), internal requirements, manufacturer's specifications and safety policies. Being a Facility Maintenance Technician II develops, maintains and secures a spare parts inventory of basic maintenance hand and power tools. Recommends purchase of maintenance tools, equipment and supplies as required. Additionally, Facility Maintenance Technician II assists engineers in developing methods and procedures to improve facility efficiency and work flow. Oversee and review the work of lower-level technicians. Requires a high school diploma. Typically reports to supervisor or manager. The Facility Maintenance Technician II works under moderate supervision. Gains or has attained full proficiency in a specific area of discipline. To be a Facility Maintenance Technician II typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized training and/or certification.

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