Attachment_Jb1_ISRDS-3_Cost_Price_Template_Workbook.xlsx

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Intelligent Systems Research and Development Support 3 (ISRDS-3)
Solicitation number
80ARC018R0012
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ISRDS-3 Cost/Price Workbook

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FRFP_ISRDS3_-_Questions_and_Answers_Set_7.pdf PDF
ISRDS-3_FRFP_80ARC018R0012_Amendment_4.pdf PDF
FRFP_ISRDS3_-_Questions_and_Answers_Set_6.pdf PDF
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ISRDS-3_FRFP_80ARC018R0012_Amendment_3.pdf PDF
ISRDS-3_FRFP_80ARC018R0012_Amendment_2.pdf PDF
FRFP_ISRDS3_-_Questions_and_Answers_Set_4.pdf PDF
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Attachment_Jb6_ISRDS-3_Past_Performance_Questionaire.pdf PDF
FRFP_ISRDS3_-_Questions_and_Answers_Set_2.pdf PDF
ISRDS-3_FRFP_80ARC018R0012_Amendment_1.pdf PDF
FRFP_ISRDS3_-_Questions_and_Answers_Set_1.pdf PDF
Attachment_Ja4_ISRDS-3_IAGP_List.pdf PDF
Attachment_Jb5_ISRDS-3_NF533M.pdf PDF
Attachment_Jb2_ISRDS-3__DD_Form_1861_FCCOM.pdf PDF
Attachment_Ja6_ISRDS-3_GFCS_List.pdf PDF
Attachment_Jb3_ISRDS-3_CASB_CMF_Form.pdf PDF
Attachment_Ja1_ISRDS-3_SOW.pdf PDF
Attachment_Jb7_ISRDS-3_Standard_Labor_Categories_Descriptions_and_Qualifications.pdf PDF
Attachment_Jb6_ISRDS-3_Past_Performance_Questionaire.pdf PDF
Attachment_Jb9_ISRDS-3_NF1018.pdf PDF
Attachment_Ja2_ISRDS-3_CDRL.pdf PDF
Attachment_Jb4_ISRDS-3_NF533Q.pdf PDF
Attachment_Jb8_ISRDS-3_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
ISRDS-3_80ARC018R0012_-_Final_Request_for_Proposal.pdf PDF
Attachment_Ja5_ISRDS-3_GFP_List.pdf PDF
ISRDS3_Draft_RFP_QandA_Set_2.pdf PDF
Industry_Day_Attendees_List.pdf PDF
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Attachment_Ja4_IAGP_List.pdf PDF
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ISRDS-3_RDFP_80ARC018R0012.pdf PDF
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Attachment_Jb6_Past_Performance_Questionnaire.pdf PDF
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Exhibit 1 Proposing Entity: _________________________________________

SUMMARY OF PROPOSED PRICE

CLINDescriptionEstimated CostFixed FeeTotal Cost/Price
0001Phase-in (from Exhibit 15)N/AN/A$0
BASE PERIOD
0002ISRDS-3 Core Management Requirement (from Exhibit 2)N/AN/A$0
0003ISRDS-3 Core Technical (from Exhibit 3)$0$0$0
0004ISRDS-3 IDIQ CPFF Task Orders (from Exhibit 4)$4,867,500$0$4,867,500
OPTION PERIOD 1
0006ISRDS-3 Core Management Requirement (from Exhibit 2)N/AN/A$0
0007ISRDS-3 Core Technical (from Exhibit 3)$0$0$0
0008ISRDS-3 IDIQ CPFF Task Orders (from Exhibit 4)$4,867,500$0$4,867,500
OPTION PERIOD 2
0010ISRDS-3 Core Management Requirement (from Exhibit 2)N/AN/A$0
0011ISRDS-3 Core Technical (from Exhibit 3)$0$0$0
0012ISRDS-3 IDIQ CPFF Task Orders (from Exhibit 4)$4,867,500$0$4,867,500
OPTION PERIOD 3
0014ISRDS-3 Core Management Requirement (from Exhibit 2)N/AN/A$0
0015ISRDS-3 Core Technical (from Exhibit 3)$0$0$0
0016ISRDS-3 IDIQ CPFF Task Orders (from Exhibit 4)$4,867,500$0$4,867,500
Total Evaluated Price for Selection Purposes*$19,470,000

* A cost/price evaluation will be conducted in accordance with FAR 15.305(a)(1) and NFS 1815.305(a)(1)(B).

80ARC018R0012 Attachment J(b)1&K000000 Exhibit 1

Exhibit 2 Summary of Elements of Price - ISRDS-3 FFP Core Management Requirement (Required of Prime Offeror only)

Proposing Entity: _________________________________________

BASE PERIOD OPTION PERIOD 1 OPTION PERIOD 2 OPTION PERIOD 3 Grand Total

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Contract Year 6Contract Year 7Contract Year 8All Years
Productive Labor Hours
Prime- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #1- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #2- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Productive Labor Hours- 0- 0- 0- 0- 0- 0- 0- 0- 0
Direct Labor Costs (Prime only)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits on Prime Labor- 0- 0- 0- 0- 0- 0- 0- 0- 0
Overhead on Prime Labor- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor Total Cost and Fee:
Subcontractor #1- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #2- 0- 0- 0- 0- 0- 0- 0- 0- 0
Other Direct Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Estimated Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0- 0- 0- 0
Profit- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Firm Fixed Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

80ARC018R0012 J(b) Attachment 1 Exhibit 2

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Exhibit 3 Summary of Elements of Cost - ISRDS-3 Core Technical (Prime Offeror)

Proposing Entity: _________________________________________

BASE PERIOD OPTION PERIOD 1 OPTION PERIOD 2 OPTION PERIOD 3 Grand Total

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Contract Year 6Contract Year 7Contract Year 8All Years
Productive Labor Hours
Prime99,840109,824120,806132,887146,176160,793176,873194,5601,141,759
Subcontractor #1- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #2- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Productive Labor Hours99,840109,824120,806132,887146,176160,793176,873194,5601,141,759
Direct Labor Costs (Prime only)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits on Prime Labor- 0- 0- 0- 0- 0- 0- 0- 0- 0
Overhead on Prime Labor- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor Total Cost and Fee:
Subcontractor #1- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #2- 0- 0- 0- 0- 0- 0- 0- 0- 0
Other Direct Costs- 0- 0- 0
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Estimated Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0- 0- 0- 0
Fixed Fee- 0
Total Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

80ARC018R0012 J(b) Attachment 1 Exhibit 3

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Exhibit 3a Summary of Elements of Cost - ISRDS-3 Core Technical (Major Subcontractors)

Proposing Entity: _________________________________________

BASE PERIOD OPTION PERIOD 1 OPTION PERIOD 2 OPTION PERIOD 3 Grand Total

Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 Contract Year 6 Contract Year 7 Contract Year 8 All Years

Productive Labor Hours - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Direct Labor Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits- 0- 0- 0- 0- 0- 0- 0- 0- 0
Overhead- 0- 0- 0- 0- 0- 0- 0- 0- 0
Other Direct Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Estimated Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0- 0- 0- 0
Fee or Profit- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Cost and Fee/Profit$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

80ARC018R0012 J(b) Attachment 1 Exhibit 3a

Page &P of &N

Exhibit 4 Summary of Elements of Cost - ISRDS-3 IDIQ CPFF Task Orders (Prime Offeror)

Proposing Entity: _________________________________________

BASE PERIOD OPTION PERIOD 1 OPTION PERIOD 2 OPTION PERIOD 3 Grand Total

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Contract Year 6Contract Year 7Contract Year 8All Years
Productive Labor Hours
Prime62,18068,64075,50483,05491,360100,496110,545121,600713,379
Subcontractor #1- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #2- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Productive Labor Hours62,18068,64075,50483,05491,360100,496110,545121,600713,379
Direct Labor Costs (Prime only)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits on Prime Labor- 0- 0- 0- 0- 0- 0- 0- 0- 0
Overhead on Prime Labor- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor Total Cost and Fee:
Subcontractor #1- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #2- 0- 0- 0- 0- 0- 0- 0- 0- 0
Other Direct Costs2,433,7502,433,7502,433,7502,433,7502,433,7502,433,7502,433,7502,433,75019,470,000
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal2,433,7502,433,7502,433,7502,433,7502,433,7502,433,7502,433,7502,433,75019,470,000
G&A Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Estimated Costs2,433,7502,433,7502,433,7502,433,7502,433,7502,433,7502,433,7502,433,75019,470,000
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0- 0- 0- 0
Fixed Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Cost Plus Fixed Fee$ 2,433,750$ 2,433,750$ 2,433,750$ 2,433,750$ 2,433,750$ 2,433,750$ 2,433,750$ 2,433,750$ 19,470,000

80ARC018R0012 J(b) Attachment 1 Exhibit 4

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Exhibit 4a Summary of Elements of Cost - ISRDS-3 IDIQ CPFF Task Orders (Major Subcontractor)

Proposing Entity: _________________________________________

BASE PERIOD OPTION PERIOD 1 OPTION PERIOD 2 OPTION PERIOD 3 Grand Total

Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 Contract Year 6 Contract Year 7 Contract Year 8 All Years

Productive Labor Hours - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Direct Labor Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits- 0- 0- 0- 0- 0- 0- 0- 0- 0
Overhead- 0- 0- 0- 0- 0- 0- 0- 0- 0
Other Direct Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Estimated Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0- 0- 0- 0
Fee or Profit- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Cost and Fee/Profit$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

80ARC018R0012 J(b) Attachment 1 Exhibit 4a

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Exhibit 5 Summary of Proposed Direct Labor Rates

[ ] Prime Contractor:
[ ] Major Subcontractor:

Contract Year (CY) 1 Base Period Proposed Labor Rate

LABOR CATEGORY
Proposed Direct Labor Rates
NASA Standard Labor CategoryOfferor's CategoryCY2CY3CY4CY5CY6CY7CY8SourceStaffing
Example:
Proposed Escalation Percentage (%)2.9%3.0%3.0%3.0%2.9%2.9%2.9%ActualIncumbent
Salary SurveyOfferor's employee
Senior Software Engineer VEngineer V$52.00$53.51$55.12$56.77$58.47$60.17$61.91$63.71DOL2005-2516New hire

Proposed Escalation Percentage (%)

Core Management
No input required in this space$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$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$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$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$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$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARC Core Technical & IDIQ
Senior Technical Writer$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Analyst II$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Analyst III$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Systems Analyst IV$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Systems Analyst V$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Integrator II$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Integrator III$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Systems Integrator IV$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Systems Integrator V$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Engineer I$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Engineer II$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Engineer III$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior System Engineer IV$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior System Engineer V$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Research Engineer I$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Research Engineer II$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Research Engineer III$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Research Engineer IV$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Research Engineer V$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Engineer I$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Engineer II$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Engineer III$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Software Engineer IV$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Software Engineer V$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist III$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Computer Scientist IV$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Computer Scientist V$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Physicist II$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Physicist III$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Physicist IV$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Physicist V$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other, non-SLC Labor Categories:
$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$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$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$0.00$0.00$0.00
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.

80ARC018R0012 J(b) Attachment 1 Exhibit 5

Exhibit 6

RESERVED

80ARC018R0012 J(b) Attachment 1 Exhibit 6

Exhibit 7

[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - ISRDS-3 CORE MANAGEMENT REQUIREMENT

Labor CategoryBase Period Contract Year 1Base Period Contract Year 2Option Period 1 Contract Year 3Option Period 1 Contract Year 4
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
Total Labor Hours and Costs- 0$0- 0$0- 0$0- 0$0

DIRECT LABOR COST SUMMARY - ISRDS-3 CORE MANAGEMENT REQUIREMENT

Labor CategoryOption Period 2 Contract Year 5Option Period 2 Contract Year 6Option Period 3 Contract Year 7Option Period 3 Contract Year 8
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
0$0.00$0$0.00$0$0.00$0$0.00$0
Total Labor Hours and Costs- 0$0- 0$0- 0$0- 0$0

80ARC018R0012 J(b) Attachment 1 Exhibit 7

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Exhibit 8

[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - ISRDS-3 CORE TECHNICAL

Labor CategoryBase Period Contract Year 1Base Period Contract Year 2Option Period 1 Contract Year 3Option Period 1 Contract Year 4
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Senior Technical Writer1,860$0.00$01,860$0.00$01,860$0.00$03,720$0.00$0
Systems Analyst II1,860$0.00$01,860$0.00$03,720$0.00$03,720$0.00$0
Systems Analyst III1,860$0.00$01,860$0.00$03,720$0.00$05,580$0.00$0
Senior Systems Analyst IV1,860$0.00$01,860$0.00$03,720$0.00$05,580$0.00$0
Senior Systems Analyst V3,720$0.00$03,720$0.00$03,720$0.00$05,580$0.00$0
Systems Integrator II1,860$0.00$01,860$0.00$01,860$0.00$03,720$0.00$0
Systems Integrator III1,860$0.00$01,860$0.00$03,720$0.00$05,580$0.00$0
Senior Systems Integrator IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Systems Integrator V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
System Engineer I3,120$0.00$03,804$0.00$03,804$0.00$03,804$0.00$0
System Engineer II1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
System Engineer III1,860$0.00$01,860$0.00$03,720$0.00$03,720$0.00$0
Senior System Engineer IV1,860$0.00$03,720$0.00$05,402$0.00$05,402$0.00$0
Senior System Engineer V5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Research Engineer I1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Research Engineer II7,440$0.00$07,440$0.00$07,440$0.00$07,440$0.00$0
Research Engineer III5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Research Engineer IV3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Research Engineer V7,440$0.00$07,440$0.00$07,440$0.00$07,440$0.00$0
Software Engineer I1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Software Engineer II1,860$0.00$01,860$0.00$01,860$0.00$02,781$0.00$0
Software Engineer III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Software Engineer IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Software Engineer V1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Computer Scientist III1,860$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Computer Scientist IV7,440$0.00$07,440$0.00$07,440$0.00$07,440$0.00$0
Senior Computer Scientist V7,440$0.00$011,160$0.00$011,160$0.00$011,160$0.00$0
Physicist II1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Physicist III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Physicist IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Physicist V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Total Labor Hours and Costs99,840$0109,824$0120,806$0132,887$0

DIRECT LABOR COST SUMMARY - ISRDS-3 CORE TECHNICAL

Labor CategoryOption Period 2 Contract Year 5Option Period 2 Contract Year 6Option Period 3 Contract Year 7Option Period 3 Contract Year 8
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Senior Technical Writer3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Systems Analyst II3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Systems Analyst III5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Systems Analyst IV7,440$0.00$07,440$0.00$07,440$0.00$07,440$0.00$0
Senior Systems Analyst V5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Systems Integrator II3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Systems Integrator III5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Systems Integrator IV5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Systems Integrator V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
System Engineer I5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
System Engineer II1,860$0.00$01,860$0.00$05,580$0.00$05,580$0.00$0
System Engineer III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior System Engineer IV5,402$0.00$05,402$0.00$07,440$0.00$011,160$0.00$0
Senior System Engineer V5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Research Engineer I3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Research Engineer II7,440$0.00$07,440$0.00$07,440$0.00$07,440$0.00$0
Research Engineer III5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Research Engineer IV3,720$0.00$03,720$0.00$03,720$0.00$011,160$0.00$0
Senior Research Engineer V7,440$0.00$07,440$0.00$07,440$0.00$09,300$0.00$0
Software Engineer I3,720$0.00$03,720$0.00$07,440$0.00$07,440$0.00$0
Software Engineer II4,994$0.00$04,994$0.00$04,994$0.00$04,994$0.00$0
Software Engineer III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Software Engineer IV1,860$0.00$05,580$0.00$05,580$0.00$09,300$0.00$0
Senior Software Engineer V1,860$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Computer Scientist III5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Computer Scientist IV7,440$0.00$07,440$0.00$07,440$0.00$08,387$0.00$0
Senior Computer Scientist V11,160$0.00$016,740$0.00$016,740$0.00$016,740$0.00$0
Physicist II1,860$0.00$03,457$0.00$07,440$0.00$07,440$0.00$0
Physicist III3,720$0.00$03,720$0.00$04,479$0.00$04,479$0.00$0
Senior Physicist IV1,860$0.00$01,860$0.00$03,720$0.00$03,720$0.00$0
Senior Physicist V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Total Labor Hours and Costs146,176$0160,793$0176,873$0194,560$0

80ARC018R0012 J(b) Attachment 1 Exhibit 8

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Exhibit 9

[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - ISRDS-3 IDIQ CPFF TASK ORDERS

Labor CategoryBase Period Contract Year 1Base Period Contract Year 2Option Period 1 Contract Year 3Option Period 1 Contract Year 4
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Senior Technical Writer- 0$0.00$0- 0$0.00$0- 0$0.00$0- 0$0.00$0
Systems Analyst II1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Systems Analyst III1,860$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Systems Analyst IV1,860$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Systems Analyst V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Systems Integrator II1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Systems Integrator III1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Systems Integrator IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Systems Integrator V1,860$0.00$02,740$0.00$02,740$0.00$02,740$0.00$0
System Engineer I1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
System Engineer II1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
System Engineer III1,860$0.00$01,860$0.00$05,580$0.00$05,580$0.00$0
Senior System Engineer IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior System Engineer V- 0$0.00$0- 0$0.00$01,860$0.00$01,860$0.00$0
Research Engineer I1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Research Engineer II3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Research Engineer III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Research Engineer IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Research Engineer V2,660$0.00$02,660$0.00$03,944$0.00$03,944$0.00$0
Software Engineer I1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Software Engineer II1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Software Engineer III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Software Engineer IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Software Engineer V1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Computer Scientist III1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Computer Scientist IV7,440$0.00$07,440$0.00$07,440$0.00$07,440$0.00$0
Senior Computer Scientist V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Physicist II- 0$0.00$0- 0$0.00$0- 0$0.00$01,970$0.00$0
Physicist III- 0$0.00$0- 0$0.00$0- 0$0.00$05,580$0.00$0
Senior Physicist IV- 0$0.00$0- 0$0.00$0- 0$0.00$0- 0$0.00$0
Senior Physicist V- 0$0.00$0- 0$0.00$0- 0$0.00$0- 0$0.00$0
Total Labor Hours and Costs62,180$068,640$075,504$083,054$0

DIRECT LABOR COST SUMMARY - ISRDS-3 IDIQ CPFF TASK ORDERS

Labor CategoryOption Period 2 Contract Year 5Option Period 2 Contract Year 6Option Period 3 Contract Year 7Option Period 3 Contract Year 8
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Senior Technical Writer- 0$0.00$0- 0$0.00$0- 0$0.00$0- 0$0.00$0
Systems Analyst II3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Systems Analyst III5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Systems Analyst IV5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Systems Analyst V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Systems Integrator II1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Systems Integrator III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Systems Integrator IV1,860$0.00$01,860$0.00$05,580$0.00$05,580$0.00$0
Senior Systems Integrator V2,740$0.00$02,740$0.00$02,740$0.00$05,580$0.00$0
System Engineer I1,860$0.00$01,860$0.00$01,860$0.00$03,720$0.00$0
System Engineer II1,860$0.00$03,720$0.00$03,720$0.00$05,580$0.00$0
System Engineer III5,580$0.00$05,580$0.00$05,580$0.00$09,300$0.00$0
Senior System Engineer IV1,860$0.00$01,860$0.00$07,440$0.00$07,440$0.00$0
Senior System Engineer V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Research Engineer I2,726$0.00$02,726$0.00$02,726$0.00$02,726$0.00$0
Research Engineer II3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Research Engineer III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Research Engineer IV1,860$0.00$01,860$0.00$01,860$0.00$02,635$0.00$0
Senior Research Engineer V3,944$0.00$03,944$0.00$03,944$0.00$03,944$0.00$0
Software Engineer I1,860$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Software Engineer II1,860$0.00$05,440$0.00$05,440$0.00$05,440$0.00$0
Software Engineer III3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Senior Software Engineer IV1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Software Engineer V1,860$0.00$03,696$0.00$04,445$0.00$04,445$0.00$0
Computer Scientist III1,860$0.00$01,860$0.00$01,860$0.00$01,860$0.00$0
Senior Computer Scientist IV7,440$0.00$07,440$0.00$07,440$0.00$07,440$0.00$0
Senior Computer Scientist V3,720$0.00$03,720$0.00$03,720$0.00$03,720$0.00$0
Physicist II1,970$0.00$01,970$0.00$01,970$0.00$01,970$0.00$0
Physicist III5,580$0.00$05,580$0.00$05,580$0.00$05,580$0.00$0
Senior Physicist IV- 0$0.00$0- 0$0.00$0- 0$0.00$0- 0$0.00$0
Senior Physicist V- 0$0.00$0- 0$0.00$0- 0$0.00$0- 0$0.00$0
Total Labor Hours and Costs91,360$0100,496$0110,545$0121,600$0

80ARC018R0012 J(b) Attachment 1 Exhibit 9

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Exhibit 10 Summary of Indirect Cost Rates

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: __________________________________
Fringe Benefits*Overhead**G&A
Example:
Portion of Contractor FY 16 From: _11/1/16_ to _4/30/17_46.00%75.00%25.00%
Portion of Contractor FY 17 From: _5/1/17_ to _10/31/1744.00%80.00%26.00%
Base Period Weighted Average45.00%77.50%25.50%
Phase-in Period:
Contractor FY Ending: ____________
Base Period; Contract Year 1:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Base Period Average
Base Period; Contract Year 2:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Base Period Average
Option Period 1; Contract Year 3:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 1 Average
Option Period 1; Contract Year 4:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 1 Average
Option Period 2; Contract Year 5:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 2 Average
Option Period 2; Contract Year 6:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 2 Average
Option Period 3; Contract Year 7:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 3 Average
Option Period 3; Contract Year 8:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 3 Average
* Disregard if it is your normal accounting practice to include fringe benefits with overhead.
** If you plan to propose more than one overhead rate (e.g., Contractor Site OH and Customer Site OH), modify this
exhibit by adding the necessary number of columns to display all proposed overhead rates.
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.

80ARC018R0012 J(b) Attachment 2 Exhibit 10

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Exhibit 11 Overhead and/or Fringe Benefits (Composition of Burden Pool)

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: _________________________________Overhead or Service Center Pool* = ___________________
Base of Application = __________________________

* Specify Type of Overhead Burden: Fringe Benefits, Labor, Onsite, Offsite, Engineering, Procurement, Service Center(s), etc.

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

ActualForecast
Prior Year 3Prior Year 2Prior Year 1
Cost Elements withinContractorContractorContractorContractorContractorContractorContractorContractorContractorContractorContractor
the Overhead Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20xx20xx20xx20xx20xx20xx20xx20xx20xx20xx20xx
Payroll Taxes
FICA (Social Security)
HIT (Medicare)
FUI (Federal Unemployment)
SUI (State Unemployment)
WC (Workers Comp)
Fringes:
Retirement
Health/Life Insurance
Paid Leave
Other
Other (Identify)
Facilities
Depreciation
Total Overhead Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Application Base ($)
Contractor FY Rate (%)ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

80ARC018R0012 J(b) Attachment 1 Exhibit 11

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Exhibit 12 General and Administrative Expense (G&A)

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: _________________________________Base of Application = __________________________

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

ActualForecast
Prior Year 3Prior Year 2Prior Year 1
Cost Elements withinContractorContractorContractorContractorContractorContractorContractorContractorContractorContractorContractor
the Overhead Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20xx20xx20xx20xx20xx20xx20xx20xx20xx20xx20xx

Labor: (Identify)

Labor Related Cost: (Taxes & Fringes Etc.)

B&P
IR&D
Corporate Allocations:
Other (Specify):
Facilities
Depreciation
Total G&A Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Distribution Base Dollars:
Existing Business Base
This Contract Base
Forecasted Business Base
Total Distribution Base $$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Calculated G&A Rates (%)ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

80ARC018R0012 J(b) Attachment 1 Exhibit 12

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Exhibit 13 Prime Contractor:

MINOR SUBCONTRACTORS

Minor SubcontractorNASA Standard Labor CategoryBase PeriodOption Period 1Option Period 2Option Period 3
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Contract Year 6Contract Year 7Contract Year 8
HoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotal
Examples:
XYZ CompanyEngineer 31,395$85.00$118,5751,395$87.55$120,9471,395$90.18$123,3651,395$92.89$125,8331,395$92.89$125,8331,395$92.89$125,8331,395$92.89$125,8331,395$92.89$125,833
Technician 21,395$56.00$78,1201,395$57.68$79,6821,395$59.41$81,2761,395$61.19$82,9021,395$61.19$82,9021,395$61.19$82,9021,395$61.19$82,9021,395$61.19$82,902
Safety Manager930$79.00$73,470450$81.37$36,261- 0$83.81$0- 0$86.32$0- 0$86.32$0- 0$86.32$0- 0$86.32$0- 0$86.32$0
Technician 33,720$58.00$215,7601,500$59.74$88,740- 0$61.53$0- 0$63.38$0- 0$63.38$0- 0$63.38$0- 0$63.38$0- 0$63.38$0
Total XYZ:7,440$485,9254,740$325,6302,790$204,6412,790$208,7342,790$208,7342,790$208,7342,790$208,7342,790$208,734
ABC Tool & DieEngineer 11,860$44.00$81,8401,860$45.32$84,2951,860$46.68$86,8251,860$48.08$89,4291,860$48.08$89,4291,860$48.08$89,4291,860$48.08$89,4291,860$48.08$89,429
Technician 33,720$62.00$230,6401,395$63.86$89,085- 0$65.78$0- 0$67.75$0- 0$67.75$0- 0$67.75$0- 0$67.75$0- 0$67.75$0
Safety Manager930$71.00$66,030450$73.13$32,909- 0$75.32$0- 0$77.58$0- 0$77.58$0- 0$77.58$0- 0$77.58$0- 0$77.58$0
Total ABC:6,510$378,5103,705$206,2891,860$86,8251,860$89,4291,860$89,4291,860$89,4291,860$89,4291,860$89,429
$173,650
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.

80ARC018R0012 J(b) Attachment 1 Exhibit 13

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Exhibit 14 Incumbency Assumptions – ISRDS-3 Core Technical and CPFF IDIQ Task Orders Only

[ ] Prime Contractor: ________________________
[ ] Major Subcontractor: _______________________
This exhibit provides the Government visibility into the Offeror's intentions regarding the hiring of
incumbent contractor employees.

State the percentage of incumbents intended/expected to be retained: ________

Labor RatesThe Government understands that a non-incumbent Offeror may only be able to estimate the salary cost of current incumbents; however, the Government must evaluate the Offeror’s intentions regarding pay for these employees if retained.
Notwithstanding the rates estimated and proposed by the Offeror, upon receiving contract award, do you intend to pay retained incumbents at their current salaries/wages? Offerors shall select only one of the options below.
[ ] Yes. No further response required.
[ ] No. If you check this box, explain (in the space below) what salaries/wages you intend to offer to incumbents and how this will allow you to achieve the intended/expected incumbent retention percentage stated above.
Length of ServiceDo you intend to recognize incumbent employees' service time under predecessor contracts, in the performance of similar work, for purposes of fringe benefits computations (such as the amount of paid-time-off received)? Offerors shall select only one of the options below.
[ ] Yes. No further response required.
[ ] No. If you check this box, explain (in the space below) your policy regarding length of service of incumbents, as it relates to fringe benefits computations (such as the amount of paid-time-off received), and how this will allow you to achieve the intended/expected incumbent retention percentage stated above.

80ARC018R0012 Section J(b), Attachment 1 Exhibit 14

Exhibit 15

Proposing Entity: _________________________________________
PHASE-IN
DescriptionTotal
Phase-In 60 days (Firm Fixed Price)$ - 0

80ARC018R0012 Attachment J(b)1 Exhibit 15

Exhibit 16 Schedule of Subcontracts

[ ] Prime Contractor: ______________________________________

Description of Work:

Number of quotes solicited/received
Subcontractor selected:Subcontract (1) Name and AddressSubcontract (2) Name and AddressSubcontract (3) Name and AddressSubcontract (4) Name and Address

Basis of Selection:*

Type of Subcontract:**

Cost
Fee/Profit
Total Amount Proposed$ - 0$ - 0$ - 0$ - 0
Affiliation with Prime:***

Cost/Price Analysis Performed by Prime:****

* Lowest price, teaming partner, technical qualifications, etc.
** FFP, CPAF, CPFF, T&M, etc.
*** Subcontractor, subsidiary, interdivisional, etc.
**** FAR 15.404-3(b) requires that contractors conduct appropriate cost or price analyses to establish the reasonableness of proposed subcontract prices
and include the results of these analyses in the price proposal. If response above is "No", explain why cost or price analysis was not performed and how
the Offeror determined that the proposed subcontract price was reasonable.

80ARC018R0012 Attachment J(b)1 Exhibit 16

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File details come from the government source that posted it.