Attachment_L3_-_Cost_Price_Workbook(v3).xlsx

XLSX spreadsheet 61 KB Posted Jan 10, 2018

Attached to: One Semi-Automated Forces - Award Notice Federal contract opportunity
Solicitation number: W900KK-18-R-0010
Issued by: Department of the Army Materiel Command Contracting Command Orlando Contracting Center

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Cost Price Workbook (v3)

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Other files for this federal contract opportunity

Other files attached to One Semi-Automated Forces - Award Notice, newest first.
File	Type	Posted
W900KK-18-R-0010.amendment0004.mod.pdf	PDF	Jan 10, 2018
W900KK-18-R-0010.amendment0004.conformed.pdf	PDF	Jan 10, 2018
1_RFP_Question_Comment_Form_OneSAF_Amendment0004.pdf	PDF	Jan 10, 2018
W900KK-18-R-0010.conformed_amend.0003.docx.pdf	PDF	Jan 9, 2018
W900KK-18-R-0010.modification_amend.0003.pdf	PDF	Jan 9, 2018
L1_RFP_Question_Comment_Form_OneSAF_Amendment0003.pdf	PDF	Jan 9, 2018
W900KK-18-R-0010.conform(amend2).pdf	PDF	Dec 28, 2017
L1_RFP_Question_Comment_Form_OneSAF_Amendment_0002.pdf	PDF	Dec 28, 2017
Attachment_L3_-_Cost_Price_Workbook(update).xlsx	XLSX spreadsheet	Dec 28, 2017
W900KK-18-R-0010.modification(amend2).pdf	PDF	Dec 28, 2017
L1_RFP_Question_Answer_OneSAF.pdf	PDF	Dec 15, 2017
Attachment_L3_-_Cost_Price_Workbook.xlsx	XLSX spreadsheet	Dec 14, 2017
Amendment_01_Letter.pdf	PDF	Dec 14, 2017
L1_Amendment.01_Question_Answer_OneSAF.pdf	PDF	Dec 14, 2017
W900KK-18-R-0010_Amendment.01_Modification.pdf	PDF	Dec 14, 2017
W900KK-18-R-0010_Amendment.01_Conformed.pdf	PDF	Dec 14, 2017
2_OneSAF_PWS_4Dec2017_TO_0001.pdf	PDF	Dec 14, 2017
Exhibit_A_CDRLs-Corrected.pdf	PDF	Nov 17, 2017
9_Key_Personnel.pdf	PDF	Nov 17, 2017
5_W900KK-18-R-0010_OneSAF_DD254.pdf	PDF	Nov 17, 2017
L4_Pre_award_Survey_of_Prospective_Offeror_Accounting_System.pdf	PDF	Nov 17, 2017
L7_Past_Performance_POC_List.xlsx	XLSX spreadsheet	Nov 17, 2017
2_OneSAF_PWS_TO_0001.pdf	PDF	Nov 17, 2017
1_OneSAF_PWS_IDIQ.pdf	PDF	Nov 17, 2017
Exhibit_A_CDRLs_.pdf	PDF	Nov 17, 2017
3_OneSAF_PWS_TO_0002.pdf	PDF	Nov 17, 2017
L5_OneSAF_WBS_Recompete.xlsx	XLSX spreadsheet	Nov 17, 2017
8_OneSAF_GFE_Listing.xlsx	XLSX spreadsheet	Nov 17, 2017
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4_OneSAF_QASP.pdf	PDF	Nov 17, 2017
7_OneSAF_V9.0_UseCases.pdf	PDF	Nov 17, 2017
L2_OneSAF_DISTRIBUTION_AGREEMENT_for_USG_and_DOD_Cntr_only_-_20170927.pdf	PDF	Nov 17, 2017
Exhibit_B_DSL.pdf	PDF	Nov 17, 2017
L3_OneSAF_Contract_Price_Workbook.xlsx	XLSX spreadsheet	Nov 17, 2017
6_OneSAF_9__Memo.pdf	PDF	Nov 17, 2017
W900KK-18-R-0010.Final.pdf	PDF	Nov 17, 2017
L8_Proposal_Receipt_Form.pdf	PDF	Nov 17, 2017
L6_PastPerformance_Questionnaire.pdf	PDF	Nov 17, 2017
OneSAF_DISTRIBUTION_AGREEMENT_for_USG_and_DOD_Cntr_only_-_20170927.pdf	PDF	Oct 26, 2017
Draft_OneSAF_WBS_Recompete_25Sep2017.pdf	PDF	Oct 26, 2017
Draft_OneSAF_V9.0_UseCases.pdf	PDF	Oct 26, 2017
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Draft_OneSAF_9__Memo.pdf	PDF	Oct 24, 2017
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Draft_OneSAF_PWS_21June2017_IDIQ.pdf	PDF	Oct 24, 2017

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Attachment 3

ATTACHMENT 3
Base Year, TO 01
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT

Author:

Instructions:

Input Quantities in column D and Unit Pricing in column F, the extended Amounts in column G will automatically be updated. The amounts in column G will then be input into the corresponding fields in the Attachment 3a tab.

101 Software Product Baseline Management and Support CPFF Lot $ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
102	Program Management	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
103	Development & Customer Support	CPFF	1	Lot	$ 3,500,000	$ 3,500,000

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
104	Training (1 week)	FFP	3	Each		$ -
	Cost for Three (3) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
105	Training (2 weeks)	FFP	2	Each		$ -
	Cost for Two (2) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
106	Travel & ODC	Cost	1	Lot	$ 614,077	$ 614,077

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
107	Manpower Reporting	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
108	Technical Data & Information	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
109	Transition-In	FFP		Each		$ -

Subtotal $ 4,114,077

Base Year, TO 02
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
201	v9.0 - Capability P3I	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
202	Tailored Product Baseline Release	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
203	Capability Concurrency	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
204	Intergration, Test and Release	CPFF		Lot		$ -

Subtotal $ -

Option Year 1 TO 01
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1101	Software Product Baseline Management and Support	CPFF		Lot

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1102	Program Management	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1103	Development & Customer Support	CPFF	1	Lot	$ 4,135,000	$ 4,135,000

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1104	Training (1 week)	FFP	3	Each		$ -
	Cost for Three (3) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1105	Training (2 weeks)	FFP	2	Each		$ -
	Cost for Two (2) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1106	Travel & ODC	Cost	1	Lot	$ 614,077	$ 614,077

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1107	Manpower Reporting	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1108	Technical Data & Information	FFP		Each		$ -

Subtotal $ 4,749,077

Option Year 1, TO 03
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1301	V9.0 - Capability P3I	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1302	Tailored Product Baseline Release	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1303	Capability Concurrency	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1304	Integration, Test, Release	CPFF		Lot		$ -

Subtotal $ -

Option Year 2 TO 01
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2101	Software Product Baseline Management and Support	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2102	Program Management	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2103	Development & Customer Support	CPFF	1	Lot	$ 7,960,000	$ 7,960,000

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2104	1 Week Training Sessions	FFP	3	Each		$ -
	Cost for Three (3) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2105	2 Week Training Sessions	FFP	2	Each		$ -
	Cost for Two (2) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2106	Travel & ODC	Cost	1	Lot	$ 614,077	$ 614,077

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2107	Manpower Reporting	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2108	Technical Data & Information	FFP		Each		$ -

Subtotal $ 8,574,077

Option Year 2 TO 04
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2401	V9.0 - Capability P3I	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2402	Tailored Product Baseline Release	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2403	Capability Concurrency	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2404	Integration, Test, Release	CPIF		Lot		$ -

Subtotal $ -

Option Year 3 TO 05
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3501	Software Product Baseline Management and Support	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3502	Program Management	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3503	Development & Customer Support	CPFF	1	Lot	$ 7,545,000	$ 7,545,000

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3504	1 Week Training	FFP	3	Each		$ -
	Cost for Three (3) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3505	2 Week Training	FFP	2	Each		$ -
	Cost for Two (2) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3506	Travel & ODC	Cost	1	Lot	$ 614,077	$ 614,077

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3507	Manpower Reporting	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3508	Technical Data & Information	FFP		Each		$ -

Subtotal $ 8,159,077

Option Year 3 TO 06
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3601	V9.0 - Capability P3I	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3602	Tailored Product Baseline Release	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3603	Capability Concurrency	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3604	Integration, Test, Release	CPIF		Lot		$ -

Subtotal $ -

Option Year 4 TO 05
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4501	Software Product Baseline Management and Support	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4502	Program Management	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4503	Development & Customer Support	CPFF	1	Lot	$ 7,545,000	$ 7,545,000

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4504	1 Week Training	FFP	3	Each		$ -
	Cost for Three (3) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4505	2 Week Training	FFP	2	Each		$ -
	Cost for Two (2) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4506	Travel & ODC	Cost	1	Lot	$ 614,077	$ 614,077

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4507	Manpower Reporting	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4508	Technical Data & Information	FFP		Each		$ -

Subtotal $ 8,159,077

Option Year 4 TO 07
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4701	V9.0 - Capability P3I	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4702	Tailored Product Baseline Release	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4703	Capability Concurrency	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4704	Integration, Test, Release	CPIF		Lot		$ -

Subtotal $ -

Option Year 5 TO 05
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5501	Software Product Baseline Management and Support	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5502	Program Management	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5503	Development & Customer Support	CPFF	1	Lot	$ 7,320,000	$ 7,320,000

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5504	1 Week Training	FFP	3	Each		$ -
	Cost for Three (3) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5505	2 Week Training	FFP	2	Each		$ -
	Cost for Two (2) Sessions

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5506	Travel & ODC	Cost	1	Lot	$ 614,077	$ 614,077

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5507	Manpower Reporting	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5508	Technical Data & Information	FFP		Each		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5509	Transition Out	FFP		Each		$ -

Subtotal $ 7,934,077

Option Year 5 TO 08
CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5801	V9.0 - Capability P3I	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5802	Tailored Product Baseline Release	CPIF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5803	Capability Concurrency	CPFF		Lot		$ -

CLIN	DESCRIPTION	C TYPE	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5804	Integration, Test, Release	CPIF		Lot		$ -

Subtotal $ -

Attachment 3a

BASE PRICING WORKBOOK
Base YR, Task Order 01			Base YR, Task Order 02
Type	CLIN	Price	Type	CLIN	Price

Author:

The amounts in this tab will be used to calculate the Total Evaluated Price (TEP). Please note that the costs for the six (6) month extension period will be computed by dividing the proposed costs in the final option year by two (2) and then adding the result to the totals for all CLINs to compute the TEP.	CPFF	101	$0		CPFF	201	$0
		FFP	102	$0		CPFF	202	$0
		CPFF	103	$3,500,000		CPFF	203	$0
		FFP	104	$0		CPFF	204	$0
		FFP	105	$0			Total	$0
		COST	106	$614,077
		FFP	107	$0
		FFP	108	$0
		FFP	109	$0
			Total	$4,114,077

Option YR 1, Task Order 01			Option YR 1, Task Order 03
Type	CLIN	Price	Type	CLIN	Price
CPFF	1101	$0	CPFF	1301	$0
FFP	1102	$0	CPFF	1302	$0
CPFF	1103	$4,135,000	CPFF	1303	$0
FFP	1104	$0	CPFF	1304	$0
FFP	1105	$0		Total	$0
Cost	1106	$614,077
FFP	1107	$0
FFP	1108	$0
	Total	$4,749,077

Option YR 2, Task Order 01			Option YR 2, Task Order 04
Type	CLIN	Price	Type	CLIN	Price
CPFF	2101	$0	CPIF	2401	$0
FFP	2102	$0	CPIF	2402	$0
CPFF	2103	$7,960,000	CPFF	2403	$0
FFP	2104	$0	CPIF	2404	$0
FFP	2105	$0		Total	$0
Cost	2106	$614,077
FFP	2107	$0
FFP	2108	$0
	Total	$8,574,077

Option YR 3, Task Order 05			Option YR 3, Task Order 06
Type	CLIN	Price	Type	CLIN	Price
CPFF	3501	$0	CPIF	3601	$0
FFP	3502	$0	CPIF	3602	$0
CPFF	3503	$7,545,000	CPFF	3603	$0
FFP	3504	$0	CPIF	3604	$0
FFP	3505	$0		Total	$0
Cost	3506	$614,077
FFP	3507	$0
FFP	3508	$0
	Total	$8,159,077
Option YR 4, Task Order 05			Option YR 4, Task Order 07
Type	CLIN	Price	Type	CLIN	Price
CPFF	4501	$0	CPIF	4701	$0
FFP	4502	$0	CPIF	4702	$0
CPFF	4503	$7,545,000	CPFF	4703	$0
FFP	4504	$0	CPIF	4704	$0
FFP	4505	$0		Total	$0
Cost	4506	$614,077
FFP	4507	$0
FFP	4508	$0
	Total	$8,159,077
Option YR 5, Task Order 05			Option YR 5, Task Order 08
Type	CLIN	Price	Type	CLIN	Price
CPFF	5501	$0	CPIF	5801	$0
FFP	5502	$0	CPIF	5802	$0
CPFF	5503	$7,320,000	CPFF	5803	$0
FFP	5504	$0	CPIF	5804	$0
FFP	5505	$0		Total	$0
Cost	5506	$614,077
FFP	5507	$0
FFP	5508	$0
FFP	5509	$0
	Total	$7,934,077

Attachment 3b Offeror's Name: "Offeror"

	Rates (and FCCM Factors)	Base year	Option
Year 01	Option
Year 02	Option
Year 03	Option
Year 04	Option
Year 05	Definition and Allocation Base
		5.00%	5.10%	5.20%	5.30%	5.40%	5.35%	These rates are samples to show formula breakout.*	Identify Where in the Proposal the Basis of Estimate for Each Rate is Located.
	Base Labor Rate Escalation
	Labor Fringe
	Overhead
	Material Handing
	Subcontractor Handling
	G&A
	Proposed Fee (Cost CLINs)
	Proposed Profit (FFP CLINs)
	Instructions:
		1. If any of the rates/factors are not used in your indirect rate structures in your accounting system, leave the blocks empty and enter "Not Applicable" in the column titled "Definition and Allocation Base".
		2. Each Offeror shall supply their applicable rates for Base and all Seven Option Years and a description and/or calculation of how their rates/factors were developed. That information can be included either below or elsewhere in your Cost/Price Volume.
		3. In the " Definition and Allocation Base" column, as a minimum, include a brief comment describing the base used for application of each indirect rate: For example, G&A would be, Total Cost Input, Single Element (Direct Labor Cost) or Value Added (excludes …. and … ).
		4. If you have additional rates/factors as part of your indirect rtae structure as defined in your accounting policies and procedures, you can add rows as needed.

Attachment 3c

The offeror will input their base rate for each labor category proposed and then apply indirect rates to demonstrate the development of a fully burdened rate through profit for each category. The offeror can adjust this worksheet as needed to complete the calculation. In the second schedule input the fully burdened rate for each category, for each base and option year. For labor categories proposed by sub-contractors, the prime contractor will identify the labor category as such and input the fully burdened rate in the total column. The sub-contractor will provide their information in a seperate CD.

Offeror's Name:

"Offeror"

Fully Burdened Rate Build-up

Fully Burdened Rate by Category and by Year

Labor Category

Base Labor Rate

Fringe Rate

Fringe Dollars

Sub-Total

Overhead Rate

Overhead Dollars

Sub-Total

G&A Rate

G&A Dollars

Sub-Total

Profit

Total

Labor Category (Fully Burdened)

Base Year

Option

Year 01

Option

Year 02

Option

Year 03

Option

Year 04

Option

Year 05

Attachment 3d

Identify the labor categories that will be required, provide description, eduction level and number of years experience.
Labor Traceability Matrix
LABOR CATEGORY	DEFINITION	OFFEROR'S LABOR CATEGORY	WD LABOR CATEGORY
Program Manager	Manages the information systems design, development, and analysis encompassing one or more of the following areas of technical expertise: computer programming, systems analysis, computer programming/analysis, systems analysis, applications programming, software development, systems integration, and related disciplines. Requires xx number of years of experience and x level of education.

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