Amendment_0003_TAP_ Pricing Workbook.xlsx
XLSX spreadsheet 165 KB Posted
- Solicitation number
- W56HZV19R0043
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.
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instructions
| Solicitation: W56HZV-19-R-0043 |
| Attachment 0004 TAP 2.0 - Pricing Workbook |
| Instructions |
| General | |
| 1 | Cells that require inputs are highlighted in yellow |
| 2 | All 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).
| 3 | Do not adjust formulas or otherwise manipulate any of the non-yellow highlighted cells |
| 4 | Do not alter or make changes to this attachment except for inputting values in those cells highlighted in yellow |
| "Summary" Tab | |
| 1 | Offeror is to input its name in the yellow-highlighted cell |
| "CLIN 1001, CLIN 2001 and CLIN 3001" Tabs | |
| 1 | Inputs for CLIN 1001, CLIN 2001 and CLIN 3001 tabs are necessary for the attachment to be complete |
| 2 | Total labor hours required for each Labor Department are provided by the USG in column D for CLIN 1001, CLIN 2001 and CLIN 3001 |
| 3 | Offerors 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 |
| 4 | The 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 |
| 5 | If 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 | |
| 1 | This 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. |
| 2 | No offeror input is allowed. |
| "Escalation" Tab | |
| 1 | This tab identifies the Government-provided labor escalation rates used to calculate the floor rates for CLINs 2001 and 3001. |
| 2 | No offeror input is allowed. |
| "Qualifications" Tab | |
| 1 | This 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. |
| 2 | No offeror input is allowed. |
| "Part1 Report Configuration" Thru "Part3WBS Dictionary Definitions | |
| 1 | These 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 | ||||||
| CLIN | Item | Contract Type | Proposed Estimated Cost | Proposed | ||
| Fixed Fee | Proposed Price | |||||
| 1001 | TAP Contract - CPFF - Year 1, Base Award | Cost Plus Fixed Fee | $ 7,631,145.00 | $ - 0 | $ 7,631,145.00 | |
| 2001 | TAP Contract - CPFF - Year 2, Option 1 | Cost Plus Fixed Fee | 8,179,223.00 | - 0 | 8,179,223.00 | |
| 3001 | TAP Contract - CPFF - Year 3, Option 2 | Cost Plus Fixed Fee | 8,766,664.00 | - 0 | 8,766,664.00 | |
| Total | $ 24,577,032.00 | $ - 0 | $ 24,577,032.00 |
CLIN 1001
TAP Contract - CPFF - Year 1, Base Award
| Labor: | Prime Contractor | Subcontractor | Total (Prime & Sub) | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | ||||||
| Direct Labor Category/Department Description | Service Contract Act (SCA) Wage Determination (WD) Number (if applicable) | Occupational Code or Position Description (Including any Group/Zone if applicable) | ||||||||||
| Total Hours | Proposed Hours | Delta (Total - Prop) | Hours | Floor Rate | Proposed |
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 Hours | Sub FBLR | Prime 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 ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | |||||||||||||||||||||||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | ||||||||||||||||||||||||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | ||||||||||||||||||||||||||||||||
| Contracts | ||||||||||||||||||||||||||||||||||
| Contract Specialist I | N/A | See Qualifications Worksheet | 240 | 0 | 240 | $23.38 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Contracts Administrator II | N/A | See Qualifications Worksheet | 120 | 0 | 120 | $24.33 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Contract Manager I | N/A | See Qualifications Worksheet | 120 | 0 | 120 | $40.84 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Engineering | ||||||||||||||||||||||||||||||||||
| Quality Analyst / Quality Control I | N/A | See Qualifications Worksheet | 204 | 0 | 204 | $17.82 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.5 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Facility Technician II | N/A | See Qualifications Worksheet | 136 | 0 | 136 | $18.46 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.2.1 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Project Engineering III | N/A | See Qualifications Worksheet | 68 | 0 | 68 | $37.49 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.2 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Data/Change Management Analyst I | N/A | See Qualifications Worksheet | 272 | 0 | 272 | $41.66 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.6.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Finance | ||||||||||||||||||||||||||||||||||
| Program Finance Specialist I | N/A | See Qualifications Worksheet | 320 | 0 | 320 | $17.90 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Financial Analyst II | N/A | See Qualifications Worksheet | 256 | 0 | 256 | $24.85 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Financial Supervisor III | N/A | See Qualifications Worksheet | 64 | 0 | 64 | $40.40 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Production & Delivery | ||||||||||||||||||||||||||||||||||
| Assembler I | N/A | See Qualifications Worksheet | 2,193 | 0 | 2,193 | $11.93 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Material Handler I | 2015-5237 | 21050 - Material Handling Laborer | 823 | 0 | 823 | $12.93 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Material Handler II | 2015-5237 | 21050 - Material Handling Laborer | 548 | 0 | 548 | $14.99 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Testing Technician I | N/A | See Qualifications Worksheet | 548 | 0 | 548 | $17.12 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Heavy Equipment Mechanic | 2015-5237 | 23430 - Heavy Equipment Mechanic | 274 | 0 | 274 | $21.70 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.2.1 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Electronics Technician Maintenance III | 2015-5237 | 23183 - Electronics Technician Maintenance III | 274 | 0 | 274 | $23.14 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Manufacturing Engineer II | N/A | See Qualifications Worksheet | 276 | 0 | 276 | $29.27 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.5.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Manufacturing Engineer III | N/A | See Qualifications Worksheet | 548 | 0 | 548 | $36.99 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.5.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Program Management | ||||||||||||||||||||||||||||||||||
| Program Support Analyst I | N/A | See Qualifications Worksheet | 2,635 | 0 | 2,635 | $20.36 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Program Manager I | N/A | See Qualifications Worksheet | 564 | 0 | 564 | $24.96 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Program Manager III | N/A | See Qualifications Worksheet | 564 | 0 | 564 | $40.38 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Supply Chain Management | ||||||||||||||||||||||||||||||||||
| Logistics Specialist I | N/A | See Qualifications Worksheet | 288 | 0 | 288 | $19.86 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Logistics Specialist II | N/A | See Qualifications Worksheet | 144 | 0 | 144 | $23.00 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Supply Chain Manager II | N/A | See Qualifications Worksheet | 216 | 0 | 216 | $37.72 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Logistics Supervisor | N/A | See Qualifications Worksheet | 72 | 0 | 72 | $39.38 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Sustainment Services | ||||||||||||||||||||||||||||||||||
| Field Service Engineer I | N/A | See Qualifications Worksheet | 8,194 | 0 | 8,194 | $20.09 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Field Service Engineer II | N/A | See Qualifications Worksheet | 10,243 | 0 | 10,243 | $24.01 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Field Service Engineer III | N/A | See Qualifications Worksheet | 6,829 | 0 | 6,829 | $30.11 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Logistics Specialist I | N/A | See Qualifications Worksheet | 10,243 | 0 | 10,243 | $19.86 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Logistics Specialist II | N/A | See Qualifications Worksheet | 6,829 | 0 | 6,829 | $23.00 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Database Administrator I | N/A | See Qualifications Worksheet | 1,366 | 0 | 1,366 | $22.65 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.6.1 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Warehouse Laborer I | N/A | See Qualifications Worksheet | 5,463 | 0 | 5,463 | $10.32 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Warehouse Laborer II | N/A | See Qualifications Worksheet | 5,463 | 0 | 5,463 | $12.16 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Warehouse Manager I | N/A | See Qualifications Worksheet | 1,366 | 0 | 1,366 | $27.01 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| HR Assistant I | N/A | See Qualifications Worksheet | 5,463 | 0 | 5,463 | $14.56 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| HR Supervisor II | N/A | See Qualifications Worksheet | 1,366 | 0 | 1,366 | $24.73 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Operations Manager II | N/A | See Qualifications Worksheet | 5,461 | 0 | 5,461 | $27.62 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | |||||
| Total | 80,053 | 0 | 80,053 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Material Costs: | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | |||||||||
| Description | Price | Order or Lot ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | ||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | ||||||||||
| Material | $7,251,260.00 | 1 | 1.3.1.4* | RECURRING*** | DIRECT_MATERIALS** | $7,251,260.00 | 0 | |||||
| Material Overhead (If Applicable) | 1 | 1.3.1.4* | RECURRING*** | MATERIAL_OVERHEAD | $0.00 | 0 | ||||||
| General & Administrative | 1 | RECURRING*** | GENERAL_AND_ADMINISTRATIVE | $0.00 | 0 | |||||||
| Facilities Capital Cost of Money | 1 | RECURRING*** | FACILITIES_CAPITAL_COST_OF_MONEY | $0.00 | 0 | |||||||
| Total Estimated Material Cost | $7,251,260.00 | |||||||||||
| Fixed Fee | ||||||||||||
| Price | $7,251,260.00 |
| Other Direct Costs (ODC): | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | |||||||||
| Description | Price | Order or Lot ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | ||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | ||||||||||
| ODC's | $379,885.00 | 1 | 1.3.1.4* | RECURRING*** | OTHER_DIRECT_COSTS | $379,885.00 | 0 | |||||
| ODC Overhead (If Applicable) | 1 | 1.3.1.4* | RECURRING*** | OTHER_DIRECT_COSTS | $0.00 | 0 | ||||||
| General & Administrative | 1 | RECURRING*** | GENERAL_AND_ADMINISTRATIVE | $0.00 | 0 | |||||||
| Facilities Capital Cost of Money | 1 | RECURRING*** | FACILITIES_CAPITAL_COST_OF_MONEY | $0.00 | 0 | |||||||
| Total Estimated ODC's | $379,885.00 | |||||||||||
| Fixed Fee | ||||||||||||
| Price | $379,885.00 |
| Total: | |
| Description | Price |
| Estimated Cost | $7,631,145.00 |
| Fixed Fee | $0.00 |
| Price | $7,631,145.00 |
CLIN 2001
TAP Contract - CPFF - Year 2, Option 1
| Labor: | Prime Contractor | Subcontractor | Total (Prime & Sub) | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | ||||||
| Direct Labor Category/Department Description | Service Contract Act (SCA) Wage Determination (WD) Number (if applicable) | Occupational Code or Position Description (Including any Group/Zone if applicable) | ||||||||||
| Total Hours | Proposed Hours | Delta (Total - Prop) | Hours | Floor Rate | Proposed |
Direct Labor
| ($ 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 Hours | Sub FBLR | Prime 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 ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||||||||||||||||||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | |||||||||||||||||||||||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | |||||||||||||||||||||||||||||||
| Contracts | |||||||||||||||||||||||||||||||||
| Contract Specialist I | N/A | See Qualifications Worksheet | 278 | 0 | 278 | $24.08 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Contracts Administrator II | N/A | See Qualifications Worksheet | 139 | 0 | 139 | $25.06 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Contract Manager I | N/A | See Qualifications Worksheet | 139 | 0 | 139 | $42.07 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Engineering | |||||||||||||||||||||||||||||||||
| Quality Analyst / Quality Control I | N/A | See Qualifications Worksheet | 237 | 0 | 237 | $18.35 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.5 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Facility Technician II | N/A | See Qualifications Worksheet | 158 | 0 | 158 | $19.01 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.2.2.1 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Project Engineering III | N/A | See Qualifications Worksheet | 79 | 0 | 79 | $38.61 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.2 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Data/Change Management Analyst I | N/A | See Qualifications Worksheet | 315 | 0 | 315 | $42.91 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.6.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Finance | |||||||||||||||||||||||||||||||||
| Program Finance Specialist I | N/A | See Qualifications Worksheet | 371 | 0 | 371 | $18.44 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Financial Analyst II | N/A | See Qualifications Worksheet | 297 | 0 | 297 | $25.60 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Financial Supervisor III | N/A | See Qualifications Worksheet | 74 | 0 | 74 | $41.61 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Production & Delivery | |||||||||||||||||||||||||||||||||
| Assembler I | N/A | See Qualifications Worksheet | 2,543 | 0 | 2,543 | $12.29 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Material Handler I | 2015-5237 | 21050 - Material Handling Laborer | 954 | 0 | 954 | $13.32 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Material Handler II | 2015-5237 | 21050 - Material Handling Laborer | 636 | 0 | 636 | $15.44 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Testing Technician I | N/A | See Qualifications Worksheet | 636 | 0 | 636 | $17.63 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Heavy Equipment Mechanic | 2015-5237 | 23430 - Heavy Equipment Mechanic | 318 | 0 | 318 | $22.35 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.2.2.1 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Electronics Technician Maintenance III | 2015-5237 | 23183 - Electronics Technician Maintenance III | 318 | 0 | 318 | $23.83 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Manufacturing Engineer II | N/A | See Qualifications Worksheet | 320 | 0 | 320 | $30.15 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.5.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Manufacturing Engineer III | N/A | See Qualifications Worksheet | 636 | 0 | 636 | $38.10 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.5.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Program Management | |||||||||||||||||||||||||||||||||
| Program Support Analyst I | N/A | See Qualifications Worksheet | 3,056 | 0 | 3,056 | $20.97 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Program Manager I | N/A | See Qualifications Worksheet | 654 | 0 | 654 | $25.71 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Program Manager III | N/A | See Qualifications Worksheet | 654 | 0 | 654 | $41.59 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Supply Chain Management | |||||||||||||||||||||||||||||||||
| Logistics Specialist I | N/A | See Qualifications Worksheet | 334 | 0 | 334 | $20.46 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Specialist II | N/A | See Qualifications Worksheet | 167 | 0 | 167 | $23.69 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Supply Chain Manager II | N/A | See Qualifications Worksheet | 250 | 0 | 250 | $38.85 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Supervisor | N/A | See Qualifications Worksheet | 83 | 0 | 83 | $40.56 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Sustainment Services | |||||||||||||||||||||||||||||||||
| Field Service Engineer ! | N/A | See Qualifications Worksheet | 9,503 | 0 | 9,503 | $20.69 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Field Service Engineer II | N/A | See Qualifications Worksheet | 11,879 | 0 | 11,879 | $24.73 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Field Service Engineer III | N/A | See Qualifications Worksheet | 7,920 | 0 | 7,920 | $31.01 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Specialist I | N/A | See Qualifications Worksheet | 11,879 | 0 | 11,879 | $20.46 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Specialist II | N/A | See Qualifications Worksheet | 7,920 | 0 | 7,920 | $23.69 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Database Administrator I | N/A | See Qualifications Worksheet | 1,584 | 0 | 1,584 | $23.33 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.6.1 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Warehouse Laborer I | N/A | See Qualifications Worksheet | 6,336 | 0 | 6,336 | $10.63 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Warehouse Laborer II | N/A | See Qualifications Worksheet | 6,336 | 0 | 6,336 | $12.52 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Warehouse Manager I | N/A | See Qualifications Worksheet | 1,584 | 0 | 1,584 | $27.82 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| HR Assistant I | N/A | See Qualifications Worksheet | 6,336 | 0 | 6,336 | $15.00 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| HR Supervisor II | N/A | See Qualifications Worksheet | 1,584 | 0 | 1,584 | $25.47 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Operations Manager II | N/A | See Qualifications Worksheet | 6,333 | 0 | 6,333 | $28.45 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Total | 92,840 | 0 | 92,840 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Material Costs: | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | |||||||||
| Description | Price | Order or Lot ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | ||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | ||||||||||
| Material | $7,772,063.00 | 2 | 1.1.* | RECURRING | DIRECT_MATERIALS** | $7,772,063.00 | 0 | |||||
| Material Overhead (If Applicable) | 2 | 1.1.* | RECURRING | MATERIAL_OVERHEAD | $0.00 | 0 | ||||||
| General & Administrative | 2 | RECURRING | GENERAL_AND_ADMINISTRATIVE | $0.00 | 0 | |||||||
| Facilities Capital Cost of Money | 2 | RECURRING | FACILITIES_CAPITAL_COST_OF_MONEY | $0.00 | 0 | |||||||
| Total Estimated Material Cost | $7,772,063.00 | |||||||||||
| Fixed Fee | ||||||||||||
| Price | $7,772,063.00 |
| Other Direct Costs (ODC): | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | |||||||||
| Description | Price | Order or Lot ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | ||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | ||||||||||
| ODC's | $407,160.00 | 2 | 1.1.* | RECURRING | OTHER_DIRECT_COSTS | $407,160.00 | 0 | |||||
| ODC Overhead (If Applicable) | 2 | 1.1.* | RECURRING | OTHER_DIRECT_COSTS | $0.00 | 0 | ||||||
| General & Administrative | 2 | RECURRING | GENERAL_AND_ADMINISTRATIVE | $0.00 | 0 | |||||||
| Facilities Capital Cost of Money | 2 | RECURRING | FACILITIES_CAPITAL_COST_OF_MONEY | $0.00 | 0 | |||||||
| Total Estimated ODC's | $407,160.00 | |||||||||||
| Fixed Fee | ||||||||||||
| Price | $407,160.00 |
| Total: | |
| Description | Price |
| Estimated Cost | $8,179,223.00 |
| Fixed Fee | $0.00 |
| Price | $8,179,223.00 |
CLIN 3001
TAP Contract - CPFF - Year 3, Option 2
| Labor: | Prime Contractor | Subcontractor | Total (Prime & Sub) | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | ||||||
| Direct Labor Category/Department Description | Service Contract Act (SCA) Wage Determination (WD) Number (if applicable) | Occupational Code or Position Description (Including any Group/Zone if applicable) | ||||||||||
| Total Hours | Proposed Hours | Delta (Total - Prop) | Hours | Floor Rate | Proposed |
Direct Labor
| ($ 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 Hours | Sub FBLR | Prime 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 ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||||||||||||||||||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | |||||||||||||||||||||||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | |||||||||||||||||||||||||||||||
| Contracts | |||||||||||||||||||||||||||||||||
| Contract Specialist I | N/A | See Qualifications Worksheet | 323 | 0 | 323 | $24.80 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Contracts Administrator II | N/A | See Qualifications Worksheet | 161 | 0 | 161 | $25.81 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Contract Manager I | N/A | See Qualifications Worksheet | 161 | 0 | 161 | $43.33 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Engineering | |||||||||||||||||||||||||||||||||
| Quality Analyst / Quality Control I | N/A | See Qualifications Worksheet | 274 | 0 | 274 | $18.91 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.5 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Facility Technician II | N/A | See Qualifications Worksheet | 183 | 0 | 183 | $19.58 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.2.2.1 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Project Engineering III | N/A | See Qualifications Worksheet | 91 | 0 | 91 | $39.77 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.2 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Data/Change Management Analyst I | N/A | See Qualifications Worksheet | 366 | 0 | 366 | $44.20 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.6.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Finance | |||||||||||||||||||||||||||||||||
| Program Finance Specialist I | N/A | See Qualifications Worksheet | 430 | 0 | 430 | $18.99 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Financial Analyst II | N/A | See Qualifications Worksheet | 344 | 0 | 344 | $26.36 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Financial Supervisor III | N/A | See Qualifications Worksheet | 86 | 0 | 86 | $42.86 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Production & Delivery | |||||||||||||||||||||||||||||||||
| Assembler I | N/A | See Qualifications Worksheet | 2,949 | 0 | 2,949 | $12.66 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Material Handler I | 2015-5237 | 21050 - Material Handling Laborer | 1,107 | 0 | 1,107 | $13.72 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Material Handler II | 2015-5237 | 21050 - Material Handling Laborer | 737 | 0 | 737 | $15.90 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Testing Technician I | N/A | See Qualifications Worksheet | 737 | 0 | 737 | $18.16 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MANUFACTURING_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Heavy Equipment Mechanic | 2015-5237 | 23430 - Heavy Equipment Mechanic | 369 | 0 | 369 | $23.02 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.2.2.1 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Electronics Technician Maintenance III | 2015-5237 | 23183 - Electronics Technician Maintenance III | 369 | 0 | 369 | $24.55 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Manufacturing Engineer II | N/A | See Qualifications Worksheet | 371 | 0 | 371 | $31.05 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.5.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Manufacturing Engineer III | N/A | See Qualifications Worksheet | 737 | 0 | 737 | $39.24 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.5.1 | RECURRING*** | DIRECT_ENGINEERING_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Program Management | |||||||||||||||||||||||||||||||||
| Program Support Analyst I | N/A | See Qualifications Worksheet | 3,544 | 0 | 3,544 | $21.60 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Program Manager I | N/A | See Qualifications Worksheet | 759 | 0 | 759 | $26.48 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Program Manager III | N/A | See Qualifications Worksheet | 759 | 0 | 759 | $42.84 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Supply Chain Management | |||||||||||||||||||||||||||||||||
| Logistics Specialist I | N/A | See Qualifications Worksheet | 387 | 0 | 387 | $21.07 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Specialist II | N/A | See Qualifications Worksheet | 194 | 0 | 194 | $24.40 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Supply Chain Manager II | N/A | See Qualifications Worksheet | 291 | 0 | 291 | $40.02 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Supervisor | N/A | See Qualifications Worksheet | 97 | 0 | 97 | $41.78 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Sustainment Services | |||||||||||||||||||||||||||||||||
| Field Service Engineer ! | N/A | See Qualifications Worksheet | 11,020 | 0 | 11,020 | $21.31 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Field Service Engineer II | N/A | See Qualifications Worksheet | 13,776 | 0 | 13,776 | $25.47 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Field Service Engineer III | N/A | See Qualifications Worksheet | 9,184 | 0 | 9,184 | $31.94 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.3.1.4* | RECURRING*** | DIRECT_MAINTENANCE_TOUCH_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Specialist I | N/A | See Qualifications Worksheet | 13,776 | 0 | 13,776 | $21.07 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Logistics Specialist II | N/A | See Qualifications Worksheet | 9,184 | 0 | 9,184 | $24.40 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Database Administrator I | N/A | See Qualifications Worksheet | 1,837 | 0 | 1,837 | $24.03 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.6.1 | RECURRING*** | DIRECT_OTHER_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Warehouse Laborer I | N/A | See Qualifications Worksheet | 7,347 | 0 | 7,347 | $10.95 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Warehouse Laborer II | N/A | See Qualifications Worksheet | 7,347 | 0 | 7,347 | $12.90 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Warehouse Manager I | N/A | See Qualifications Worksheet | 1,837 | 0 | 1,837 | $28.65 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.3.3 | RECURRING*** | DIRECT_MAINTENANCE_SUPPORT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| HR Assistant I | N/A | See Qualifications Worksheet | 7,347 | 0 | 7,347 | $15.45 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| HR Supervisor II | N/A | See Qualifications Worksheet | 1,837 | 0 | 1,837 | $26.24 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Operations Manager II | N/A | See Qualifications Worksheet | 7,345 | 0 | 7,345 | $29.30 | Ok | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3 | 1.4.4.1 | RECURRING*** | DIRECT_PROGRAM_MANAGEMENT_LABOR | $0.00 | 0 | DIRECT_SERVICES | $0.00 | 0 | ||||
| Total | 107,663 | 0 | 107,663 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Material Costs: | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | |||||||||
| Description | Price | Order or Lot ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | ||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | ||||||||||
| Material | $8,330,270.00 | 3 | 1.1.* | RECURRING | DIRECT_MATERIALS** | $8,330,270.00 | 0 | |||||
| Material Overhead (If Applicable) | 3 | 1.1.* | RECURRING | MATERIAL_OVERHEAD | $0.00 | 0 | ||||||
| General & Administrative | 3 | RECURRING | GENERAL_AND_ADMINISTRATIVE | $0.00 | 0 | |||||||
| Facilities Capital Cost of Money | 3 | RECURRING | FACILITIES_CAPITAL_COST_OF_MONEY | $0.00 | 0 | |||||||
| Total Estimated Material Cost | $8,330,270.00 | |||||||||||
| Fixed Fee | ||||||||||||
| Price | $8,330,270.00 |
| Other Direct Costs (ODC): | CSDR Plan Crosswalk - Prime & Subcontractor | CSDR Plan Crosswalk - Prime Contractor | CSDR Plan Crosswalk - Subcontractor | |||||||||
| Description | Price | Order or Lot ID | WBS Element ID | Nonrecurring or Recurring ID | Standard Category ID | Detailed | ||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | Standard Category ID | Detailed | ||||||||
| Standard Category ID | Value (Dollars) | Value (Hours) | ||||||||||
| ODC's | $436,394.00 | 3 | 1.1.* | RECURRING | OTHER_DIRECT_COSTS | $436,394.00 | 0 | |||||
| ODC Overhead (If Applicable) | 3 | 1.1.* | RECURRING | OTHER_DIRECT_COSTS | $0.00 | 0 | ||||||
| General & Administrative | 3 | RECURRING | GENERAL_AND_ADMINISTRATIVE | $0.00 | 0 | |||||||
| Facilities Capital Cost of Money | 3 | RECURRING | FACILITIES_CAPITAL_COST_OF_MONEY | $0.00 | 0 | |||||||
| Total Estimated ODC's | $436,394.00 | |||||||||||
| Fixed Fee | ||||||||||||
| Price | $436,394.00 | |||||||||||
| Total: | ||||||||||||
| Description | Price | |||||||||||
| Estimated Cost | $8,766,664.00 | |||||||||||
| Fixed Fee | $0.00 | |||||||||||
| Price | $8,766,664.00 |
Ceiling Rates
| CLIN 1001- Base Year | CLIN 1001- Base Year | CLIN 2001- Year 2, Option 1 | CLIN 2001- Year 2, Option 1 | CLIN 3001- Year 3, Option 2 | CLIN 3001- Year 3, Option 2 | |||||||||||||||||||||||||
| Prime Contractor | Subcontractor | Prime Contractor | Subcontractor | Prime Contractor | Subcontractor | |||||||||||||||||||||||||
| Cost | 10% | Ceiling Rate | Fee | FBLR Ceiling | Cost | 10% | Ceiling Rate | Fee | FBLR Ceiling | Cost | 10% | Ceiling Rate | Fee | FBLR Ceiling | Cost | 10% | Ceiling Rate | Fee | FBLR Ceiling | Cost | 10% | Ceiling Rate | Fee | FBLR Ceiling | Cost | 10% | Ceiling Rate | Fee | FBLR 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 1 | 3.00% |
| Option 2 | 3.00% |
Qualifications
| TAP Contract - CPFF - Year 1, Base Award | |
| Labor: | |
| Direct Labor Category Description | Qualifications |
| Contracts | |
| Contract Specialist I | Contract Specialist confirms that policies and standards are in compliance with contracts. Requires a bachelor's degree and 0 - 2 years experience. |
| Contracts Administrator II | Contracts 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 I | Contracts 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 I | Quality 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 II | Facility 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. |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .