4._Amendment_Eight_Cost_Workbook.xlsx

XLSX spreadsheet 214 KB Posted Aug 10, 2018

Attached to: Amendment 10
Solicitation number: W91RUS-18-R-DA04
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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4. Amendment Eight_Cost Workbook

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Instructions

General

The enclosed Summary must be completed by all Offerors regardless of the computerized estimating/pricing system used.

Reference the RFP for complete Instructions.

Optional Work within the PWS is subject to the Changes Clause and shall not be priced (PWS 1.2) and is included in the WBS to keep the PWS formatting intact. This work shall not be included in the proposal.

The Offeror shall submit the cost proposal spreadsheets by major cost element: direct labor (hours and rates), indirect costs/overhead, general and administrative expenses, facilities capital cost of money, and profit/fee using the format within this cost workbook.

Worksheets for Cost Build, WBS and BOE shall be completed for each performance period: Base, Option One and Option Two.

Offerors shall submit both “Sanitized” and “Unsanitized” cost/price proposals. “Unsanitized” cost proposals are complete cost proposals that include all required information.

“Sanitized” cost proposals shall exclude all company proprietary or sensitive data, including cost and price information, but must include a breakdown of the total labor hours and categories proposed by task and a breakout of the types of all proposed Other Direct Costs (ODCs).

Both “Sanitized” and “Unsanitized” files shall contain all formulas, calculations, and worksheet/workbook links used to compute the proposed amounts; the formulas, calculations, and links shall not be hidden, nor path preferences used to higher directories on the Offeror’s system that “breaks” the links when files are copied to the submitted electronic media.

All linked spreadsheets shall be provided.

The proposal cost breakdowns should follow the cost accounting and estimating practices of the Offeror.

All amounts in the Cost/Price Volume shall be shown to the second decimal place. Print image is not acceptable.

All calculations shall be fully disclosed with explanations for how the amounts were derived. The proposal data shall allow for replication and validation of the calculations, with clear tracking of key figures among the support schedules.

If your company does not segregate fields such as Fringe Benefits, Material Handling, and FCCM, enter N/A.

Offerors shall provide a separate Cost Notes page for any written explanation of the cost, to include any exceptions, deviations and/or assumptions.

The proposal shall identify any judgmental factors applied and the nature of any contingencies included in the proposed costs.

All ODCs will be proposed without Fee.

If Teaming Partner data is considered proprietary, it may be sent directly to the Government. However, the Prime Contractor will still have the responsibility to consolidate the overall labor cost totals and include them in the cost breakdowns within the worksheets contained in this Cost workbook: SUMMARY, CLIN TOTALS, COST BUILD, WBS, and BOE tabs.

►All subcontractor cost proposals that are provided directly to the Government shall conform to the proposal requirements within this Cost Workbook, except for the Government provided estimates for Overtime and ODCs that will be handled by the Prime.

For proposal purposes, the Government estimates for overtime and ODCs shall be burdened at the Prime Offeror's indirect rates.

Additional worksheets may be provided as necessary to support the proposed costs, such as to show shift schedules, Subcontractor costs, the build up of costs for Government provided estimates for Overtime and ODCs or to provide subcontract price analysis information.

Workbook Format Instructions.

Group by labor category and provide in addition to the hourly rate, an average labor rate whenever there are many rates for the same labor category.

Labor costs shall be separated by team member (i.e. Prime, Subcontractor, etc.).

Worksheets (ex. Cost Build, WBS, BOE) are to be duplicated as needed to propose costs for each performance period (Base period, Option Period One and Option Period Two).

Cost Build Tab. Group costs by team members (Prime/Subcontractor/Teaming Partner). The format is mandatory, unless specifically stated otherwise in the specific worksheet within this Cost Workbook. For example, the BOE is not manditory.

WBS Tab. The WBS format should be used to the greatest extent possible. Adjustments to the format may be made as required by the Offeror’s specific technical approach and content.

Provide a Basis of Estimate (BOE) to support all cost elements. All BOEs shall include documentation of all assumptions, qualitative methods employed, and Basis of Data or Information.

- Cost information within the BOE may be used to assist cost analysis and most probable cost adjustments, if necessary.

- The BOE template is provided as a guideline for expected content. The Offeror is free to develop and propose the BOE format that best explains the Offeror’s specific technical approach and content.

Zero shall be entered for all cells with no amount.

►All cost elements within the workbook shall be formulated to accurately populate the Summary tab with totals for each cost elements so that any cost adjustments within the cost workbook will accurately update the totals on the Summary page.

Other costs typically include such things as general and administrative (G&A) expenses, centralized service centers, profit (depending on the contractual agreement with the government), and the cost of money (if the contractor has significant capital assets dedicated to a particular government program).

Other costs vary from firm to firm-what one company categorizes as overhead may be categorized as other costs by another company. As long as it is in accordance with Generally Accepted Accounting Principles (GAAP), companies are free to use the accounting system that is best for their particular circumstances.

G&A expenses are a good example. While many companies categorize G&A as overhead, many others categorize G&A as other costs. Regardless of the category, the important thing is that G&A expenses are included when calculating the wrap rate.

See attached sample cost workbook titled, "Proposal Review Template" for a visual on how to complete this Cost Workbook.

Summary_All Perform. Periods

Company Name:

Solicitation Number: W91RUS-18-R-DA04

Proposal No:

Date:

COST PROPOSAL FOR

USARCC-C IT Support Services

W91RUS-18-R-DA04

SUMMARY SHEET
		This table is manditory and shall not be adjusted.
Cost Category	Amount	This table shall remain consistent among all Offerors.
Prime Direct Labor:
Overtime	Government Plug No.
ODCs (Travel/Training)	Government Plug No.

Subcontract(s):

Prime Indirects:

Fringe Benefits

Overhead

Facility

M&H

G&A

PMO

FCCM

Fee

Total CPFF

Amount of Work Subcontracted Amount

Total Contract Value

Amount Subcontracted (in Dollars)

Amount Subcontracted (in Percentage)

Type of Subcontract (FFP, T&M, COST)

Schedule B-CLINs

	CLIN STRUCTURE
Phase-in	CLIN	Description	PWS Paragraph	CLIN Type	Quantity	Unit	Unit Price	CLIN DOLLAR TOTAL	Cost	Fee
	0001	Phase-in USARCC-C IT Support Services (INFO CLIN)
	0002	Phase-in Labor (INFO CLIN)
	0002AA	Phase-in Labor		CPFF	1	Job	Phase-in costs will be not proposed
	0003	Phase-in Overtime (OT) (INFO CLIN)
	0003AA	Phase-in Overtime (OT)		CPFF	1	Job	Plug Number	$ 15,210.00			Offeror shall break out Cost from Fee for Government provided Overtime amount.
	0004	Phase-in Other Direct Costs (ODC) (INFO CLIN)
	0004AA	Phase-in Other Direct Costs (ODC)		COST	1	Job	Plug Number	$ 33,333.33
	0005	Phase-in Deliverables (INFO CLIN)		NSP	1	NSP
	0006	Phase-in Contractor Manpower Reporting (INFO CLIN)		NSP	1	NSP

Base	CLIN	Description	PWS Paragraph	CLIN Type	Quantity	Unit	Unit Price	CLIN DOLLAR TOTAL	Cost	Fee
	1001	Base Period USARCC-C IT Support Services (INFO CLIN)			1	Job		$ 533,976.67	$ - 0	$ - 0
	1002	Base Period Labor (INFO CLIN)
	1002AA	Base Period Labor		CPFF	1	Job
	1003	Base Period Overtime (OT) (INFO CLIN)
	1003AA	Base Period Overtime (OT)		CPFF	1	Job	Plug Number	$167,310.00
	1004	Base Period Other Direct Costs (ODC) (INFO CLIN)
	1004AA	Base Period Other Direct Costs (ODC)		COST	1	Job	Plug Number	$ 366,666.67
	1005	Base Period Deliverables (INFO CLIN)		NSP	1	NSP
	1006	Base Period Contractor Manpower Reporting (INFO CLIN)		NSP	1	NSP

OP1	CLIN	Description	PWS Paragraph	CLIN Type	Quantity	Unit	Unit Price	CLIN DOLLAR TOTAL	Cost	Fee
	2001	Option Period One USARCC-C IT Support Services (INFO CLIN)			1	Job		$ 588,543.00	$ - 0	$ - 0
	2002	Option Period One Labor (INFO CLIN)
	2002AA	Option Period One Labor		CPFF	1	Job
	2003	Option Period One Overtime (OT) (INFO CLIN)
	2003AA	Option Period One Overtime (OT)		CPFF	1	Job	Plug Number	$ 188,543.00
	2004	Option Period One Other Direct Costs (ODC) (INFO CLIN)
	2004AA	Option Period One Other Direct Costs (ODC)		COST	1	Job	Plug Number	$ 400,000.00
	2005	Option Period One Deliverables (INFO CLIN)		NSP	1	NSP
	2006	Option Period One Contractor Manpower Reporting (INFO CLIN)		NSP	1	NSP

OP2	CLIN	Description	PWS Paragraph	CLIN Type	Quantity	Unit	Unit Price	CLIN DOLLAR TOTAL	Cost	Fee
	3001	Option Period Two USARCC-C IT Support Services (INFO CLIN)			1	Job		$ 594,765.00	$ - 0	$ - 0
	3002	Option Period Tw (INFO CLIN)
	3002AA	Option Period Two Labor		CPFF	1	Job
	3003	Option Period Two Overtime (OT) (INFO CLIN)
	3003AA	Option Period Two Overtime (OT)		CPFF	1	Job	Plug Number	$ 194,765.00
	3004	Option Period Two Other Direct Costs (ODC) (INFO CLIN)
	3004AA	Option Period Two Other Direct Costs (ODC)		COST	1	Job	Plug Number	$ 400,000.00
	3005	Option Period Two Deliverables (INFO CLIN)		NSP	1	NSP
	3006	Option Period Two Contractor Manpower Reporting (INFO CLIN)		NSP	1	NSP
Totals

Totals $ 1,717,284.67 $ - 0 $ - 0

SCA Mapping

Proposed Rates			Department of Labor, Service Contract Act, Wage Determination (WD) Rates
Labor Category	Wage Rate	H&W Paid	SCA Occupation Code and Position Title
WD Wage Rate	WD H&W Rate

Cost Build Base Period

This worksheet shall be duplicated for each performance period: Phase-in, Base Period, Option Period One, and Option Period Two.

Cost Build Tab. Group costs by team members (Prime/Subcontractor/Teaming Partner). The content is mandatory. Do not alter column header placement in any way. Subtotal and total column information that belong at the end of a listing of costs may be populated within the body of the proposal, rather than at the top.

Other Direct Costs

CLIN/SLIN

WBS/PWS

Task Description

Company/Team Member

Site/Facility

Labor Category/

Position Title

FTE

Unloaded Direct Labor Hours/

Productive Hours for FTE

Unloaded Hourly Direct Labor Rate

Shift Differential (May add separate worksheet(s))

Escalated Direct Labor Rate

Composite Direct Labor Rate, if applicable

Total Hourly Direct Labor Rate

Unloaded Annual Salary/Total Productive labor

Total Labor

Fringe

SCA Applicable? (Y/N)

Non-Exempt Employee

Overtime Hourly Direct Labor Rate

Other Pay Hourly Direct Labor Rate, if applicable

Total Annual Employee Compensation

Total Direct Labor, all Labor Categories

Overtime

( Government Value Less Indirects and Fee)

Other Direct Costs (Government Value Less Indirects)

Offeror Proposed ODCs, if any

Subtotal ODCs

Overhead

M&H

G&A

FCCM

Subtotal Indirect Rates

Total Cost

Total Fixed Fee

Total Cost Plus Fixed Fee

Hourly CPFF Labor Rate

Hourly CPFF Overtime

Labor Rate

Prime	%	%	%	%	%	%	%	%
Sub	%	%	%	%	%	%	%	%

	If yes, include within SCA Mapping Worksheet	Applies to non-exempt positions only. Exempt personnel are considered salaried personnel and shall not be subject to overtime.	See Instructions Worksheet	This is a subtotal that may fall within the body of the worksheet	Above Baseline/Government provided estimates for Overtime and Travel/Training	Sometimes applied to subcontractor costs. Propose only if in accordance with your accounting practices.	This is a subtotal that may fall within the body of the worksheet	This is a subtotal that may fall within the body of the worksheet	This is a subtotal that may fall within the body of the worksheet
For example only:
Prime
Labor Category
Labor Category
Labor Category
Labor Category

Subtotals

Subcontractor A

Labor Category

Subtotal

Subcontractor B

Labor Category

Subtotal

Totals

Sample Cost Build Prime Rate

Escalation Rate per Year

102.00%

Fringe Benefit Cost Elements

CLIN

Position

Contractor

FTE

Direct Labor Hours /

Productive Hours

Direct Labor

Total

Non-Prod Hours

Non-Prod

Subtotal

Total Labor

Overhead

G&A

Fee

Fully Loaded Rate

Title

Rate

Prod

Vacation

Holiday

Sick

Total Non-

Cost

Wages

Fringe

Per Hour

/Sub Fully Loaded

Rate

Wages

Hours

Prod Hrs.

/Sub Fully Loaded

Rate

Prime	2,080	1,920	80	40	40	160	30.00%	8.0%	12.00%	6.00%
Sub	2,080	1,920	80	40	40	160			2.36%	2.00%

Phase In Cost
	PRIME	1	1,920		$ - 0	80	40	40	160	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	PRIME	1	1,920		$ - 0	80	40	40	160	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Prime Direct Labor Hours			3840	Subtotal	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0001	Base Year
0001	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 56.00	$ 107,520.00	80	40	40	160	$ 8,960.00	$ 116,480.00	$ 32,256.00	$ 11,898.88	$ 19,276.19	$ 10,794.66	$ 190,705.73	$ 91.69
0001	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 56.00	$ 107,520.00	80	40	40	160	$ 8,960.00	$ 116,480.00	$ 32,256.00	$ 11,898.88	$ 19,276.19	$ 10,794.66	$ 190,705.73	$ 91.69
0001	Integration Sustainment Engineer	PRIME	2.00	3,840	$ 56.00	$ 215,040.00	80	40	40	160	$ 17,920.00	$ 232,960.00	$ 64,512.00	$ 23,797.76	$ 38,552.37	$ 21,589.33	$ 381,411.46	$ 183.37
0001	IT Systems Engineering	PRIME	1.00	1,920	$ 56.00	$ 107,520.00	80	40	40	160	$ 8,960.00	$ 116,480.00	$ 32,256.00	$ 11,898.88	$ 19,276.19	$ 10,794.66	$ 190,705.73	$ 91.69
0001	PM-IT Systems Engineering	PRIME	1.00	1,920	$ 60.00	$ 115,200.00	80	40	40	160	$ 9,600.00	$ 124,800.00	$ 34,560.00	$ 12,748.80	$ 20,653.06	$ 11,565.71	$ 204,327.57	$ 98.23
0001	Information Assurance/Security Engineering	Sub		1,920	$ 88.43							$ 183,936.61			$ 4,340.90	$ 3,765.55	$ 192,043.06	$ 92.33
0001	Integration and Sustainment Engineering	Sub		1,920	$ 88.43							$ 183,936.61			$ 4,340.90	$ 3,765.55	$ 192,043.06	$ 92.33
0001	IT Systems Engineering	Sub		1,920	$ 88.43							$ 183,936.61			$ 4,340.90	$ 3,765.55	$ 192,043.06	$ 92.33
0001	IT Systems Engineering	Sub		1,920	$ 88.43							$ 183,936.61			$ 4,340.90	$ 3,765.55	$ 192,043.06	$ 92.33
				19,200	Prime Subtotal	$ 652,800.00					$ 54,400.00	$ 707,200.00	$ 195,840.00	$ 72,243.20	$ 117,034.00	$ 65,539.03	$ 1,157,856.23
					Total							$ 1,442,946.46			$ 134,397.60	$ 80,601.23	$ 1,926,028.49
	Prime Direct Labor Hours	11,520

0002	Option Year 1
0002	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 57.12	$ 109,670.40	80	40	40	160	$ 9,139.20	$ 118,809.60	$ 32,901.12	$ 12,136.86	$ 19,661.71	$ 11,010.56	$ 194,519.85	$ 93.52
0002	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 57.12	$ 109,670.40	80	40	40	160	$ 9,139.20	$ 118,809.60	$ 32,901.12	$ 12,136.86	$ 19,661.71	$ 11,010.56	$ 194,519.85	$ 93.52
0002	Integration Sustainment Engineer	PRIME	2.00	3,840	$ 57.12	$ 219,340.80	80	40	40	160	$ 18,278.40	$ 237,619.20	$ 65,802.24	$ 24,273.72	$ 39,323.42	$ 22,021.11	$ 389,039.69	$ 187.04
0002	IT Systems Engineering	PRIME	1.00	1,920	$ 57.12	$ 109,670.40	80	40	40	160	$ 9,139.20	$ 118,809.60	$ 32,901.12	$ 12,136.86	$ 19,661.71	$ 11,010.56	$ 194,519.85	$ 93.52
0002	PM-IT Systems Engineering	PRIME	1.00	1,920	$ 61.20	$ 117,504.00	80	40	40	160	$ 9,792.00	$ 127,296.00	$ 35,251.20	$ 13,003.78	$ 21,066.12	$ 11,797.03	$ 208,414.13	$ 100.20
0002	Information Assurance/Security Engineering	Sub		1,920	$ 90.20							$ 187,615.34			$ 4,427.72	$ 3,840.86	$ 195,883.92	$ 94.17
0002	Integration and Sustainment Engineering	Sub		1,920	$ 90.20							$ 187,615.34			$ 4,427.72	$ 3,840.86	$ 195,883.92	$ 94.17
0002	IT Systems Engineering	Sub		1,920	$ 90.20							$ 187,615.34			$ 4,427.72	$ 3,840.86	$ 195,883.92	$ 94.17
0002	IT Systems Engineering	Sub		1,920	$ 90.20							$ 187,615.34			$ 4,427.72	$ 3,840.86	$ 195,883.92	$ 94.17
				19,200	Subtotal	$ 665,856.00					$ 55,488.00	$ 721,344.00	$ 199,756.80	$ 73,688.08	$ 119,374.67	$ 66,849.81	$ 1,181,013.36
	Prime Direct Labor Hours	11,520			Total							$ 1,471,805.37			$ 137,085.55	$ 82,213.25	$ 1,964,549.05

0003	Option Year 2
0003	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 58.26	$ 111,863.81	80	40	40	160	$ 9,321.98	$ 121,185.79	$ 33,559.14	$ 12,379.59	$ 20,054.94	$ 11,230.77	$ 198,410.23	$ 95.39
0003	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 58.26	$ 111,863.81	80	40	40	160	$ 9,321.98	$ 121,185.79	$ 33,559.14	$ 12,379.59	$ 20,054.94	$ 11,230.77	$ 198,410.23	$ 95.39
0003	Integration Sustainment Engineer	PRIME	2.00	3,840	$ 58.26	$ 223,727.62	80	40	40	160	$ 18,643.97	$ 242,371.58	$ 67,118.28	$ 24,759.19	$ 40,109.89	$ 22,461.54	$ 396,820.48	$ 190.78
0003	IT Systems Engineering	PRIME	1.00	1,920	$ 58.26	$ 111,863.81	80	40	40	160	$ 9,321.98	$ 121,185.79	$ 33,559.14	$ 12,379.59	$ 20,054.94	$ 11,230.77	$ 198,410.23	$ 95.39
0003	PM-IT Systems Engineering	PRIME	1.00	1,920	$ 62.42	$ 119,854.08	80	40	40	160	$ 9,987.84	$ 129,841.92	$ 35,956.22	$ 13,263.85	$ 21,487.44	$ 12,032.97	$ 212,582.40	$ 102.20
0003	Information Assurance/Security Engineering	Sub		1,920	$ 92.00							$ 191,367.66			$ 4,516.28	$ 3,917.68	$ 199,801.62	$ 96.06
0003	Integration and Sustainment Engineering	Sub		1,920	$ 92.00							$ 191,367.66			$ 4,516.28	$ 3,917.68	$ 199,801.62	$ 96.06
0003	IT Systems Engineering	Sub		1,920	$ 92.00							$ 191,367.66			$ 4,516.28	$ 3,917.68	$ 199,801.62	$ 96.06
0003	IT Systems Engineering	Sub		1,920	$ 92.00							$ 191,367.66			$ 4,516.28	$ 3,917.68	$ 199,801.62	$ 96.06
				19,200	Subtotal	$ 679,173.12					$ 56,597.76	$ 735,770.88	$ 203,751.92	$ 75,161.81	$ 121,762.15	$ 68,186.81	$ 1,204,633.57
	Prime Direct Labor Hours	11,520			Total							$ 1,501,241.53			$ 139,827.27	$ 83,857.53	$ 2,003,840.06

0004	Option Year 3
0004	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 59.43	$ 114,101.08	80	40	40	160	$ 9,508.42	$ 123,609.51	$ 34,230.33	$ 12,627.19	$ 20,456.04	$ 11,455.38	$ 202,378.45	$ 97.30
0004	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 59.43	$ 114,101.08	80	40	40	160	$ 9,508.42	$ 123,609.51	$ 34,230.33	$ 12,627.19	$ 20,456.04	$ 11,455.38	$ 202,378.45	$ 97.30
0004	Integration Sustainment Engineer	PRIME	2.00	3,840	$ 59.43	$ 228,202.17	80	40	40	160	$ 19,016.85	$ 247,219.02	$ 68,460.65	$ 25,254.37	$ 40,912.08	$ 22,910.77	$ 404,756.88	$ 194.59
0004	IT Systems Engineering	PRIME	1.00	1,920	$ 59.43	$ 114,101.08	80	40	40	160	$ 9,508.42	$ 123,609.51	$ 34,230.33	$ 12,627.19	$ 20,456.04	$ 11,455.38	$ 202,378.45	$ 97.30
0004	PM-IT Systems Engineering	PRIME	1.00	1,920	$ 63.67	$ 122,251.16	80	40	40	160	$ 10,187.60	$ 132,438.76	$ 36,675.35	$ 13,529.13	$ 21,917.19	$ 12,273.63	$ 216,834.05	$ 104.25
0004	Information Assurance/Security Engineering	Sub		1,920	$ 93.84							$ 195,195.00			$ 4,606.60	$ 3,996.03	$ 203,797.63	$ 97.98
0004	Integration and Sustainment Engineering	Sub		1,920	$ 93.84							$ 195,195.00			$ 4,606.60	$ 3,996.03	$ 203,797.63	$ 97.98
0004	IT Systems Engineering	Sub		1,920	$ 93.84							$ 195,195.00			$ 4,606.60	$ 3,996.03	$ 203,797.63	$ 97.98
0004	IT Systems Engineering	Sub		1,920	$ 93.84							$ 195,195.00			$ 4,606.60	$ 3,996.03	$ 203,797.63	$ 97.98
				19,200	Subtotal	$ 692,756.58					$ 57,729.72	$ 750,486.30	$ 207,826.99	$ 76,665.07	$ 124,197.39	$ 69,550.54	$ 1,228,726.29
	Prime Direct Labor Hours	11,520			Total							$ 1,531,266.32			$ 142,623.79	$ 85,534.66	$ 2,043,916.83

0005	Option Year 4
0005	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 60.62	$ 116,383.11	80	40	40	160	$ 9,698.59	$ 126,081.70	$ 34,914.93	$ 12,879.73	$ 20,865.16	$ 11,684.49	$ 206,426.01	$ 99.24
0005	Information Assur/Security Engineer	PRIME	1.00	1,920	$ 60.62	$ 116,383.11	80	40	40	160	$ 9,698.59	$ 126,081.70	$ 34,914.93	$ 12,879.73	$ 20,865.16	$ 11,684.49	$ 206,426.01	$ 99.24
0005	Integration Sustainment Engineer	PRIME	2.00	3,840	$ 60.62	$ 232,766.21	80	40	40	160	$ 19,397.18	$ 252,163.40	$ 69,829.86	$ 25,759.46	$ 41,730.33	$ 23,368.98	$ 412,852.03	$ 198.49
0005	IT Systems Engineering	PRIME	1.00	1,920	$ 60.62	$ 116,383.11	80	40	40	160	$ 9,698.59	$ 126,081.70	$ 34,914.93	$ 12,879.73	$ 20,865.16	$ 11,684.49	$ 206,426.01	$ 99.24
0005	PM-IT Systems Engineering	PRIME	1.00	1,920	$ 64.95	$ 124,696.18	80	40	40	160	$ 10,391.35	$ 135,087.53	$ 37,408.86	$ 13,799.71	$ 22,355.53	$ 12,519.10	$ 221,170.73	$ 106.33
0005	Information Assurance/Security Engineering	Sub		1,920	$ 95.72							$ 199,098.92			$ 4,698.73	$ 4,075.95	$ 207,873.60	$ 99.94
0005	Integration and Sustainment Engineering	Sub		1,920	$ 95.72							$ 199,098.92			$ 4,698.73	$ 4,075.95	$ 207,873.60	$ 99.94
0005	IT Systems Engineering	Sub		1,920	$ 95.72							$ 199,098.92			$ 4,698.73	$ 4,075.95	$ 207,873.60	$ 99.94
0005	IT Systems Engineering	Sub		1,920	$ 95.72							$ 199,098.92			$ 4,698.73	$ 4,075.95	$ 207,873.60	$ 99.94
				19,200	Subtotal	$ 706,611.71					$ 58,884.31	$ 765,496.02	$ 211,983.51	$ 78,198.36	$ 126,681.34	$ 70,941.55	$ 1,253,300.79
	Prime Direct Labor Hours	11,520			Total							$ 1,561,891.69			$ 145,476.26	$ 87,245.35	$ 2,084,795.18

Total Prime	$ 3,397,197.42	$ 283,099.78	$ 3,680,297.20	$ 1,019,159.22	$ 375,956.52	$ 609,049.55	$ 341,067.75	$ 6,025,530.24
Total Prime + Sub			$ 7,509,151.37			$ 699,410.47	$ 419,452.03	$ 10,023,129.60

Other Direct Costs	Qty	Unit Cost	Subtotal
Overtime (Gov Provided)			$ - 0
Travel (Gov Provided)			$ - 0
Material			$ - 0
		Total	$ - 0	$ - 0

Total Prime Direct Labor Hours	61,440
Total Direct Labor Dollars	$ 3,397,197.42
Total Non Productive Dollars	$ 283,099.78
Total Prime Fringe	$ 1,019,159.22
Total Prime Labor Overhead	$ 375,956.52
Subcontracts	$ 3,828,854.16
Other Direct Costs	$ - 0
Subtotal	$ 8,904,267.11
G&A	$ 699,410.47
Subtotal	$ 9,603,677.58
Profit/Fee	$ 419,452.03	Check
Total	$ 10,023,129.60	- 0

Sample Cost Build Sub Rate

Escalation Rate per Year 102.00%

Fringe Benefit Cost Elements

CLIN

Position

FTE

Direct Labor Hours /

Productive Hours

Direct Labor

Total

Non-Prod Hours

Non-Prod

Subtotal

Total Labor

Overhead

G&A

Fee

Fully Loaded Rate

Title

Rate

Prod

Vacation

Holiday

Sick

Total Non-

Cost

Wages

Fringe

Per Hour

Wages

Hours

Prod Hrs.

2,080 1,920 80 40 40 160 25.00% 8.0% 12.00% 8.00%

0001	Base Year Labor Category Title
0001	Information Assurance/Security Engineering	1.00	1,920	$ 55.00	$ 105,600.00	80	40	40	160	$ 8,800.00	$ 114,400.00	$ 26,400.00	$ 11,264.00	$ 18,247.68	$ 13,624.93	$ 183,936.61	$ 88.43
0001	Integration and Sustainment Engineering	1.00	1,920	$ 55.00	$ 105,600.00	80	40	40	160	$ 8,800.00	$ 114,400.00	$ 26,400.00	$ 11,264.00	$ 18,247.68	$ 13,624.93	$ 183,936.61	$ 88.43
0001	IT Systems Engineering	1.00	1,920	$ 55.00	$ 105,600.00	80	40	40	160	$ 8,800.00	$ 114,400.00	$ 26,400.00	$ 11,264.00	$ 18,247.68	$ 13,624.93	$ 183,936.61	$ 88.43
0001	IT Systems Engineering	1.00	1,920	$ 55.00	$ 105,600.00	80	40	40	160	$ 8,800.00	$ 114,400.00	$ 26,400.00	$ 11,264.00	$ 18,247.68	$ 13,624.93	$ 183,936.61	$ 88.43
			7,680	Subtotal	$ 422,400.00					$ 35,200.00	$ 457,600.00	$ 105,600.00	$ 45,056.00	$ 72,990.72	$ 54,499.74	$ 735,746.46

0002	Option Year I Labor Category Title
0002	Information Assurance/Security Engineering	1.00	1,920	$ 56.10	$ 107,712.00	80	40	40	160	$ 8,976.00	$ 116,688.00	$ 26,928.00	$ 11,489.28	$ 18,612.63	$ 13,897.43	$ 187,615.34	$ 90.20
0002	Integration and Sustainment Engineering	1.00	1,920	$ 56.10	$ 107,712.00	80	40	40	160	$ 8,976.00	$ 116,688.00	$ 26,928.00	$ 11,489.28	$ 18,612.63	$ 13,897.43	$ 187,615.34	$ 90.20
0002	IT Systems Engineering	1.00	1,920	$ 56.10	$ 107,712.00	80	40	40	160	$ 8,976.00	$ 116,688.00	$ 26,928.00	$ 11,489.28	$ 18,612.63	$ 13,897.43	$ 187,615.34	$ 90.20
0002	IT Systems Engineering	1.00	1,920	$ 56.10	$ 107,712.00	80	40	40	160	$ 8,976.00	$ 116,688.00	$ 26,928.00	$ 11,489.28	$ 18,612.63	$ 13,897.43	$ 187,615.34	$ 90.20
			7,680	Subtotal	$ 430,848.00						$ 466,752.00	$ 107,712.00	$ 45,957.12	$ 74,450.53	$ 55,589.73	$ 750,461.37

0003	Option Year 2 Labor Category Title
0003	Information Assurance/Security Engineering	1.00	1,920	$ 57.22	$ 109,866.24	80	40	40	160	$ 9,155.52	$ 119,021.76	$ 27,466.56	$11,719.1	$ 18,984.89	$ 14,175.38	$ 191,367.66	$ 92.00
0003	Integration and Sustainment Engineering	1.00	1,920	$ 57.22	$ 109,866.24	80	40	40	160	$ 9,155.52	$ 119,021.76	$ 27,466.56	$11,719.1	$ 18,984.89	$ 14,175.38	$ 191,367.66	$ 92.00
0003	IT Systems Engineering	1.00	1,920	$ 57.22	$ 109,866.24	80	40	40	160	$ 9,155.52	$ 119,021.76	$ 27,466.56	$11,719.1	$ 18,984.89	$ 14,175.38	$ 191,367.66	$ 92.00
0003	IT Systems Engineering	1.00	1,920	$ 57.22	$ 109,866.24	80	40	40	160	$ 9,155.52	$ 119,021.76	$ 27,466.56	$11,719.1	$ 18,984.89	$ 14,175.38	$ 191,367.66	$ 92.00
			7,680	Subtotal	$ 439,464.96						$ 476,087.04	$ 109,866.24	$46,876.28	$ 75,939.56	$ 56,701.53	$ 765,470.65

0004	Option Year 3 Labor Category Title
0004	Information Assurance/Security Engineering	1.00	1,920	$ 58.37	$ 112,063.56	80	40	40	160	$ 9,338.63	$ 121,402.20	$ 28,015.89	$11,953.5	$ 19,364.58	$ 14,458.89	$ 195,195.00	$ 93.84
0004	Integration and Sustainment Engineering	1.00	1,920	$ 58.37	$ 112,063.56	80	40	40	160	$ 9,338.63	$ 121,402.20	$ 28,015.89	$11,953.5	$ 19,364.58	$ 14,458.89	$ 195,195.00	$ 93.84
0004	IT Systems Engineering	1.00	1,920	$ 58.37	$ 112,063.56	80	40	40	160	$ 9,338.63	$ 121,402.20	$ 28,015.89	$11,953.5	$ 19,364.58	$ 14,458.89	$ 195,195.00	$ 93.84
0004	IT Systems Engineering	1.00	1,920	$ 58.37	$ 112,063.56	80	40	40	160	$ 9,338.63	$ 121,402.20	$ 28,015.89	$11,953.5	$ 19,364.58	$ 14,458.89	$ 195,195.00	$ 93.84
			7,680	Subtotal	$ 448,254.26						$ 485,608.78	$ 112,063.56	$47,813.80	$ 77,458.32	$ 57,835.56	$ 780,780.02

0005	Option Year 4 Labor Category Title
0005	Information Assurance/Security Engineering	1.00	1,920	$ 59.53	$ 114,304.84	80	40	40	160	$ 9,525.40	$ 123,830.24	$ 28,576.21	$12,192.5	$ 19,751.88	$ 14,748.07	$ 199,098.92	$ 95.72
0005	Integration and Sustainment Engineering	1.00	1,920	$ 59.53	$ 114,304.84	80	40	40	160	$ 9,525.40	$ 123,830.24	$ 28,576.21	$12,192.5	$ 19,751.88	$ 14,748.07	$ 199,098.92	$ 95.72
0005	IT Systems Engineering	1.00	1,920	$ 59.53	$ 114,304.84	80	40	40	160	$ 9,525.40	$ 123,830.24	$ 28,576.21	$12,192.5	$ 19,751.88	$ 14,748.07	$ 199,098.92	$ 95.72
0005	IT Systems Engineering	1.00	1,920	$ 59.53	$ 114,304.84	80	40	40	160	$ 9,525.40	$ 123,830.24	$ 28,576.21	$12,192.5	$ 19,751.88	$ 14,748.07	$ 199,098.92	$ 95.72
			7,680	Subtotal	$ 457,219.34						$ 495,320.96	$ 114,304.84	$48,770.08	$ 79,007.52	$ 58,992.27	$ 796,395.67

Total 38,400 Subtotal $ 2,198,186.56 3,200 $ 2,381,368.78 $ 549,546.64 $ 234,473.28 $ 379,846.65 $ 283,618.83 $ 3,828,854.16

Sample Cost Instructions Instructions

Sample proposal review template to use for acqusition for 8a, small businesses, etc for POM/PNM.

1. Please fill in yellow highlighted sections for Sub Rate Buildup. Sub Rate Buildup assumes 4 labor categories and a base plus 4 Option Years. Adjust as necessary

2. Please fill in yellow highlighted sections for Prime Rate Buildup. Prime Rate buildup assumes 5 labor categories and a base plus 4 Option Years, Separate G&A and Fee for Subcontractor. Adjust as necessary

3. Integration Sustainment Engineer Labor Category of Prime Rate Buildup shows an example of using more than 1 FTE for a labor category.

4. Rows 103-114 of Prime Rate Buildup, provide the information necessary for Cost Analysis section for the POM/PNM; ie., Offeror Proposed, Government Min/Max Objective.

Note: ACC POM - Noncompetitive over SAP, Sample Cost Breakdown Table includes fringe in direct labor overhead, and seperates material from other direct costs, adjust as necessary.

WBS Original This worksheet shall be duplicated for each performance period: Base Period, Option Period One, and Option Period Two.

A Work Breakdown Structure (WBS) is a tool that represents an organized list of tasks and subtasks in an appropriate sequence. For cost-type contracts, you want to create enough clarity for the Government to be able to substantiate each task and subtask and assign resources to each. The WBS should mirror the tasks and task numbers in the corresponding PWS. The Work Breakdown Structure (WBS) shall be at a minimum of the third level as illustrated in the Notional WBS sample below. All hours shall be sub-totaled at each WBS element level and then totaled at each of the next highest levels. Many times, the WBS is a compilation of tasks from various functional areas, resulting in input from several people who are considered experts. If this is the case, then one person responsible for compiling the WBS should ensure there is no duplication and that all work for the requirement is included.

First level represents the tasks and subtasks for each major service (Network Services 5.1 - Admin./Technical Taks 5.9). The second level represents the roll up of both the tasks and subtasks for each major service. The third level represents the total for the entire program. The hours for each labor category will be displayed under the appropriate perfromance area (example, 5.1.2 -5.14 for tasks and 5.1.2.1 - 5.1.4.5 for subtasks). The second and third level total roll-up hours for each major service (Network Services 5.1 - Admin./Technical Taks 5.9) are totled in column D.

The following WBS format shall be used to the greatest extent possible. Adjustments to the format may be made as required by the Offeror’s specific technical approach and content.

		Second
Period of Performance ((Phase-in, Base, OP1, OP2)	WBS Minimum Level 3 - Break-Out Major Performance Elements in Section 5.0 of PWS.

This worksheet may be tailored to capture WBS elements for other PWS sections as needed.

PWS Requirements/ ►Work Description/

Deliverable	Offeror Provided Position Title or SCA Position Title	Duty Title	Total Hours
	IT Support Services (Entire Program)	Program Level

Roll-Up of Tasks and Subtasks for all PWS Sections below (5.1 - 5.9)

		5.1.1 NIPRNet/SIPRNet Network Management.	5.1.2 Enterprise Protected Domain Name Service (EP-DNS).	5.1.3 Web Proxy Operation.	5.1.4 Virtual Private Network Operation.	5.1.5 (Optional Work) Army Public Key Infrastructure for Equipment (PKI-E).
Main Task/ Perform Network Services	Roll-Up of Tasks and Subtasks		Total Hours					Option Work is not to be included in the proposal
* Supporting Tasks Subtotal
* Task	Labor Cat 1	Labor Cat 1
* Task	Labor Cat 2	Labor Cat 2
* Task	Labor Cat 3	Labor Cat 3
* Deliverable
*� Supporting Subtask Subtotal					5.1.2.1 - 5.1.2.11	5.1.3.1 - 5.1.3.7	5.1.4.1 - 5.1.4.5
* Subtask	Labor Cat 1	Labor Cat 1		5.1.1.1 - 5.1.1.9
* Subtask	Labor Cat 2	Labor Cat 2
* Subtask	Labor Cat 3	Labor Cat 3
* Deliverable
PWS Requirements/

Deliverable/

Work Description	Labor Cats
	Main Task/Perform Enterprise Services.	Roll-Up of Tasks and Subtasks		Total Hours	5.2.1 Area Processing Center (APC) Operations.	5.2.2 Active Directory.	5.2.3 Web Site Development and Maintenance.	5.2.4 Global Network Enterprise (GNE) Tools Support.	5.2.5 Joint Regional Security Stack (JRSS) Migration.
	* Supporting Tasks Subtotal
	* Task	Labor Cat 1	Labor Cat 1
	* Task	Labor Cat 2	Labor Cat 2
	* Task	Labor Cat 3	Labor Cat 3
	* Deliverable
	*� Supporting Subtask Subtotal					5.2.2.1 - 5.2.2.9	5.2.3.1 - 5.2.3.8	5.2.4.1 - 5.2.4.7	5.2.5.1 - 5.2.5.13
	* Subtask	Labor Cat 1	Labor Cat 1		5.2.1.1 - 5.2.1.5
	* Subtask	Labor Cat 2	Labor Cat 2
	* Subtask	Labor Cat 3	Labor Cat 3
	* Deliverable
	PWS Requirements/

Deliverable/ Work Description Labor Cats 5.3.2 Enterprise Voice Over Internet Protocol (VOIP).

5.3.3 Enterprise Internet Protocol Video Teleconference (IP VTC) NIPRNET and SIPRNET.

5.3.4 Enterprise Instant Messaging (IM) and Collaborative Services over IP on NIPRNET and SIPRNET.

Main Task/Perform Unified Capabilities.	Roll-Up of Tasks and Subtasks		Total Hours	5.3.1 Enterprise Telephony Firewall Management (ETFM).
* Supporting Tasks Subtotal
* Task	Labor Cat 1	Labor Cat 1
* Task	Labor Cat 2	Labor Cat 2
* Task	Labor Cat 3	Labor Cat 3
* Deliverable
*� Supporting Subtask Subtotal					5.3.2.1 - 5.3.2.5	-	-
* Subtask	Labor Cat 1	Labor Cat 1		5.3.1.1 - 5.3.1.17
* Subtask	Labor Cat 2	Labor Cat 2
* Subtask	Labor Cat 3	Labor Cat 3
* Deliverable
PWS Requirements/

Deliverable/

Work Description	Labor Cats				5.4.1 Computer Network Defense (CND) Services.
	Main Task/Perform Computer Network Defense (CND) Services.	Roll-Up of Tasks and Subtasks		Total Hours	5.4.1 Army NIPRNet and SIPRNet CND services
	* Supporting Tasks Subtotal
	* Task	Labor Cat 1	Labor Cat 1
	* Task	Labor Cat 2	Labor Cat 2
	* Task	Labor Cat 3	Labor Cat 3
	* Deliverable
	*� Supporting Subtask Subtotal					5.4.1.1 - 5.4.1.16
	* Subtask	Labor Cat 1	Labor Cat 1		5.4.1.1 - 5.4.1.16
	* Subtask	Labor Cat 2	Labor Cat 2
	* Subtask	Labor Cat 3	Labor Cat 3
	* Deliverable
	PWS Requirements/

Deliverable/

Work Description	Labor Cats				5.5.2 Operations Bridge Council.	5.5.3 Web Site Security.
	Main Task/Perform CONUS DoDIN-Army Operations.	Roll-Up of Tasks and Subtasks		Total Hours	5.5.1 CONUS DoDIN-A Operations
	* Supporting Tasks Subtotal
	* Task	Labor Cat 1	Labor Cat 1
	* Task	Labor Cat 2	Labor Cat 2
	* Task	Labor Cat 3	Labor Cat 3
	* Deliverable
	*� Supporting Subtask Subtotal					5.5.2.1 - 5.5.2.8	5.5.3.1 - 5.5.3.5
	* Subtask	Labor Cat 1	Labor Cat 1		5.5.1.1 - 5.5.1.3
	* Subtask	Labor Cat 2	Labor Cat 2
	* Subtask	Labor Cat 3	Labor Cat 3
	* Deliverable
	PWS Requirements/

Deliverable/

Work Description

Labor Cats

5.6.2. Defensive Cyberspace Operations Application Development and Support

5.6.3 Network Defense Penetration Testing and Evaluation

5.6.4 Computer Network Defense Architecture and Development

5.6.5 Exercises

Main Task/Perform (Option) Defensive Cyberspace Operations (DCO) Support Services.

Roll-Up of Tasks and Subtasks

Total Hours

5.6.1 Defensive Cyberspace Operations (DCO)

5.6.6 Reporting

5.6.7 Network Security Monitoring, Detection, and Analysis

5.6.8 Incident Response and Mitigation

* Supporting Tasks Subtotal

* Task

Labor Cat 1

* Task

Labor Cat 2

* Task

Labor Cat 3

* Deliverable

*� Supporting Subtask Subtotal

5.6.2.1 - 5.6.2.4

5.6.3.1 - 5.6.3.2

5.6.4.1 - 5.6.4.3

5.6.5.1 - 5.6.5.2

* Subtask

Labor Cat 1

5.6.1.1 - 5.6.1.2

5.6.6.1 - 5.6.6.3

5.6.7.1 - 5.6.7.3

5.6.8.1 - 5.6.8.4

* Subtask

Labor Cat 2

* Subtask

Labor Cat 3

* Deliverable

PWS Requirements/

Deliverable/

Work Description	Labor Cats				5.7.2 Security and Information Assurance.	5.7.3 Infrastructure Support.	5.7.4 SAN/Virtual Machine (VM)/Backup Support.	5.7.5 Internal Tools Support.
	Main Task/Perform Mission Support Services.	Roll-Up of Tasks and Subtasks		Total Hours	5.7.1 Server and Workstation Support.					5.7.6 Logistics Support.
	* Supporting Tasks Subtotal
	* Task	Labor Cat 1	Labor Cat 1
	* Task	Labor Cat 2	Labor Cat 2
	* Task	Labor Cat 3	Labor Cat 3
	* Deliverable
	*� Supporting Subtask Subtotal					5.7.2.1 - 5.7.2.16	5.7.3.1 - 5.7.3.21	5.7.4.1 - 5.7.4.7	-
	* Subtask	Labor Cat 1	Labor Cat 1		5.7.1.1 - 5.7.1.7					5.7.6.1 - 5.7.6..12
	* Subtask	Labor Cat 2	Labor Cat 2
	* Subtask	Labor Cat 3	Labor Cat 3
	* Deliverable
	PWS Requirements/

Deliverable/

Work Description	Labor Cats				5.8.2 Service Design.	5.8.3 Service Transition.	5.8.4 Service Operation.	5.8.5 Continual Service Improvement.
	Main TaskPerform Information Technology Infrastructure Library (ITIL).	Roll-Up of Tasks and Subtasks		Total Hours	5.8.1 ITIL Transformation.
	* Supporting Tasks Subtotal
	* Task	Labor Cat 1	Labor Cat 1
	* Task	Labor Cat 2	Labor Cat 2
	* Task	Labor Cat 3	Labor Cat 3
	* Deliverable
	*� Supporting Subtask Subtotal					5.8.2.1 - 5.8.2.3	5.8.3.1 - 5.8.3.4	5.8.4.1 - 5.8.4.4	5.8.5.1 - 5.8.5.4
	* Subtask	Labor Cat 1	Labor Cat 1		5.8.1.1 - 5.8.1.3
	* Subtask	Labor Cat 2	Labor Cat 2
	* Subtask	Labor Cat 3	Labor Cat 3
	* Deliverable
	PWS Requirements/

Deliverable/

Work Description	Labor Cats				5.9 Administrative/Technical Tasks.
	Main Task/Administrative/Technical Tasks.	Roll-Up of Tasks and Subtasks		Total Hours	5.9 Administrative/Technical Tasks.
	* Supporting Tasks Subtotal
	* Task	Labor Cat 1	Labor Cat 1
	* Task	Labor Cat 2	Labor Cat 2
	* Task	Labor Cat 3	Labor Cat 3
	* Deliverable

WBS New

STAFFING LEVELS AND SKILL MIX SCHEDULE - BASE YEAR

BASE YEAR

PWS 5.1 Network Services

PWS 5.2 Enterprise Services

PWS 5.3 Unified Capabilities

PWS 5.4 Computer Network Defense Services

PWS 5.5 Continental United States (CONUS) Department of Defense Information Network – Army (DoDIN-A) Operations

PWS 5.6 Defensive Cyberspace Operations (DCO) Support Services

PWS 5.7 Mission Support Services

PWS 5.8 Information Technology Infrastructure Library

PWS 5.9 Administrative/Technical Tasks

This worksheet shall be duplicated for each performance period: Base Period, Option Period One, and Option Period Two.

5.1.1 thru 5.1.5

5.2.1 thru 5.2.5

5..3.1 thru 5.3.4

5.4.1

5.5.1 thru 5.5.3

5.6.1 thru 5.6.8

5.7.1 thru 5.7.6

5.8.1 thru 5.8.5

5..9.1 thru 5.9.16

Grand Total

Task/Subtask Description

Offeror Provided Position Title or SCA Position Title

Duty Title

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

FTE

Prod Hrs

ERROR:#REF!

Totals

ERROR:#REF!

BOE

This is an example. Offerors are free to propose their own BOE in accordance with their WBS and technical approach.
This worksheet shall be duplicated for each performance period: Phase-in, Base Period, Option Period One, and Option Period Two.
The BOE is to document the rationale for the labor hours, labor categories, travel, and ODC estimates that are used in developing the overall expected cost of a contract. Offerors shall prepare the BOE to explain the resources that will be required to accomplish their technical approach. The BOE shall be reflective of the breakdown of tasks within the WBS of the technical volume and shall be provided at the third level. The following is an example of a BOE format that may be used. This template is provided as a guideline for expected content and is not required to be strictly adhered to. Adjustments to the format should be made as required by the Offeror’s specific technical approach and content. Cost information is allowed to be provided within this BOE.
Labor Category	Hours	Role/Task
	TOTAL WBS Level Proposed Hours

WBS Element
		Describe the role for this labor category for this specific task
Proposed Labor Category	Proposed Hrs.
		Describe the role for this labor category for this specific task
Proposed Labor Category	Proposed Hrs.
		Describe the role for this labor category for this specific task
Proposed Labor Category	Proposed Hrs.
		Describe the role for this labor category for this specific task
Proposed Labor Category	Proposed Hrs.
Activity Descriptions:
Describe the activities that will be performed.
			�
Planned Deliverables:

Basis of Estimate:

Describe how the estimates for these activities were developed.

52.217-8 Is not priced

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