Attachment_3_-_Fixed_Fully_Burdened_Labor_Rate_Buildup.xls

Instructions

Base Year

&C

Option 1

&C

Option 2

&C

Option 3

Option 4

&C

MBD00252BB0.doc Instructions for completing the Fixed Fully Burdened Labor Rate Worksheet

1. Offeros shall provide information for all areas highlighted in yellow.

a. Offerors shall provide the naming convention of the labor category proposed in column B.

b. For each labor category listed in year one, the Offeror shall provide the direct labor rate in column c.

i. The direct labor rate from the base year will populate Option Year 1.

ii. The direct labor rate from the Option Year 1 will populate Option Year 2.

iii. The direct labor rate from the Option Year 2 will populate Option Year 3.

iv. The direct labor rate from the Option Year 3 will populate Option Year 4.

c. In cells C65 – C70, the Offeror shall provide the applicable rates (in %) for the specified year. Rates provided in this section will automatically populate applicable areas in the spreadsheet.

d. In cell C71, the offeror shall insert, if applicable, the amount ($0.00) for the specified year.

e. In cell J68, the offeror shall insert, if applicable, the rate (in %) for each contract year. If the offeror’s accounting structure is such that G&A is not applicable, the offeror shall insert 0%.

f. Offerors may add more labor category lines if necessary.

2. Offerors shall populate each tab of the spreadsheet (base year – Option Year 4).

3. Offerors shall not change the numbers provided for Material and Travel. This is for evaluation purposes only.

4. An Offeror may tailor the Fixed Fully Burdened Labor Rate spreadsheet to depict the application of their indirect rates if different than what is depicted. A tailored spreadsheet is also authorized for those companies that have divisional rate differences (multiple cost centers for the same labor category) within one company. In this case, Offerors should provide each rate and a differentiated description for each (i.e. Software Engineer 1 = $20.00, Software Engineer 1A = $21.00). If a tailored spreadsheet is used, the offeror shall ensure the spreadsheet provides all the formulas for all calculations.

5. Offerors shall provide only one Fixed Fully Burdened Labor Rate Build Up workbook for evaluation.