J.1.b.1 DRAFT Cost Price Template ATOM-5.xlsx

XLSX spreadsheet 93 KB Posted

Attached to
Aerospace Testing and Facilities Operations and Maintenance (ATOM-5) Federal contract opportunity
Solicitation number
80ARC021R0001
Issued by
National Aeronautics and Space Administration Ames Research Center

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Written by GovTribe AI ·

This document provides details for the Aerospace Testing and Facilities Operations and Maintenance (ATOM-5) federal contract opportunity. The National Aeronautics and Space Administration Ames Research Center plans to issue a request for proposal to provide support services to its Aeronautics and Exploration Technology Directorates. Services include testing and facility operations, development projects, operation of support facilities, maintenance and repairs, and administration. The work involves utilizing aerospace test facilities at Ames Research Center, including wind tunnels and arc jet facilities, to support research, development, testing, and commercial programs for Government and commercial customers. A draft RFP is expected on June 29, 2021 with a final RFP anticipated on August 10, 2021 and proposal due date of September 24, 2021. The NAICS code is 561210 with a size standard of $41.5 million. All responsible sources may submit an offer which will be considered.

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Other files attached to Aerospace Testing and Facilities Operations and Maintenance (ATOM-5), newest first.
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ATOM-5 Update 9-1-21.pdf PDF
ATOM-5 Technical Documents with CUI markings 8-9-21.pdf PDF
ATOM-5_Industry_Day_Procurement_Slides.pdf PDF
ATOM-5 Virtual Industry Day Attendee List July 13 2021.pdf PDF
ATOM-5 Update 8-4-2021.pdf PDF
ATOM-5 DRFP Questions and Answers.pdf PDF
Amendment one to DRAFT RFP 80ARC021R0001 ATOM-5 Industry Day Update.pdf PDF
J.1.a.4(a) DRAFT Government Furnished Property ATOM-5 (Code AO).pdf PDF
J.1.a.4(c) DRAFT Government Furnished Property ATOM-5 (Code TSF).pdf PDF
Cover Letter Draft Request For Proposal (DRFP) - ATOM-5.pdf PDF
J.1(a)(2b) - DOL WD 2021-0082 CBA.pdf PDF
J.1.a.5 - DRAFT DD254 ATOM-5.pdf PDF
J.1.b.2 DRAFT Labor Cat Descriptions ATOM-5.pdf PDF
SF33 DRAFT RFP Section A ATOM-5.pdf PDF
J.1.a.1 - DRAFT PWS ATOM-5.pdf PDF
J.1.a.2 SCA WD DRAFT RFP ATOM-5.pdf PDF
J.1.a.4(b) DRAFT Government Furnished Property ATOM-5 (Code AOX).pdf PDF
Template QandA and Comments DRAFT RFP ATOM-5.pdf PDF
J.1.a.3 - DRAFT CDRL ATOM-5.pdf PDF
J.1.a.4(d) DRAFT Government Furnished Property ATOM-5 (Code TSM).pdf PDF
J.1.a.14 DRAFT Calibration List ATOM-5.pdf PDF
j.1.a.2 DBA WD DRAFT RFP ATOM-5.pdf PDF
DRAFT RFP 80ARC021R0001 Sections B-M ATOM-5.pdf PDF
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Exhibit 1

Proposing Entity: (Insert Name of Company Here)

SUMMARY OF PROPOSED PRICE
CLINDescriptionContract TypeProposed CostFixed Fee/ProfitFCCMTotal Cost/Price
0001Phase-in (from Exhibit 17)FFP$ - 0
BASE PERIOD
0002ATOM 5 Contract Management & Admin - Year 1&2 (from Exhibit 2)FFP$ - 0
0003ATOM 5 Core Requirements - O&M; Gen'l, Testing, Development Svcs - Year 1&2 (from Exhibit 3)CPFF$ 5,473,460$ - 0$ - 0$ 5,473,460
0004ATOM 5 ODC - Travel & Training to Support CLIN 0003 - Year 1&2 (from Exhibit 4)Cost Reimbursable$ 404,000$ - 0$ 404,000
OPTION PERIOD 1
0007ATOM 5 Contract Management & Admin - Year 3 (from Exhibit 2)FFP$ - 0
0008ATOM 5 Core Requirements - O&M; Gen'l, Testing, Development Svcs - Year 3 (from Exhibit 3)CPFF$ 2,783,826$ - 0$ - 0$ 2,783,826
0009ATOM 5 ODC - Travel & Training to Support CLIN 0008 - Year 3 (from Exhibit 4)Cost Reimbursable$ 202,000$ - 0$ 202,000
OPTION PERIOD 2
0010ATOM 5 Contract Management & Admin - Year 4 (from Exhibit 2)FFP$ - 0
0011ATOM 5 Core Requirements - O&M; Gen'l, Testing, Development Svcs - Year 4 (from Exhibit 3)CPFF$ 2,783,826$ - 0$ - 0$ 2,783,826
0012ATOM 5 ODC - Travel & Training to Support CLIN 0011 - Year 4 (from Exhibit 4)Cost Reimbursable$ 202,000$ - 0$ 202,000
OPTION PERIOD 3
0013ATOM 5 Contract Management & Admin - Year 5 (from Exhibit 2)FFP$ - 0
0014ATOM 5 Core Requirements - O&M; Gen'l, Testing, Development Svcs - Year 5 (from Exhibit 3)CPFF$ 2,783,826$ - 0$ - 0$ 2,783,826
0015ATOM 5 ODC - Travel & Training to Support CLIN 0014 - Year 5 (from Exhibit 4)Cost Reimbursable$ 202,000$ - 0$ 202,000
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDERS
0005ATOM 5 IDIQ Task Orders (from Exhibit 5)CPFF$ 65,952,377$ - 0$ - 0$ 65,952,377
FAR 52.217-8 Pricing Assuming Not to Exceed Six Month Extension
FAR 52.217-8ATOM 5 Contract Management & Admin - 1/2 of Year 5 (from Exhibit 2)FFP$ - 0
FAR 52.217-8ATOM 5 Core Requirements - O&M; Gen'l, Testing, Development Svcs - 1/2 of Year 5 (from Exhibit 3)CPFF$ 1,391,913$ - 0$ - 0$ 1,391,913
FAR 52.217-8ATOM 5 ODC - Travel & Training to Support CLIN 0014 - 1/2 of Year 5 (from Exhibit 4)Cost Reimbursable$ 101,000$ - 0$ 101,000
Total Evaluated Cost/Price for Selection Purposes (before probable cost adjustments)*$ 82,280,228
* Note: A cost/price evaluation will be conducted in accordance with FAR 15.305(a)(1) and NFS 1815.305(a)(1)(B). TotalRecapitulation
evaluated cost/price for selection purposes will be the amount in Cell G30, plus any probable cost adjustmentsFFP$ - 0
from the FAR 15.305 (a)(1) proposal evaluation. No probable cost adjustments will be made to FFP items.CPFF$ 81,169,228
Cost Reimbursable$ 1,111,000
$ 82,280,228

80ARC020R0004

Aerospace Testing & Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 1

Exhibit 2

Summary of Price - ATOM 5 Contract Management and Administration (FFP) (Required of Prime Offeror Only)
Proposing Entity: ____________________________________________
Base PeriodBase PeriodOption Period 1Option Period 2Option Period 3Grand Total
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5All Years

Total Firm Fixed Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 2

Exhibit 3

Summary of Elements of Cost - ATOM 5 Core Requirements - O&M; General, Testing, Development Services (CPFF) (Prime Offeror)
Proposing Entity: ____________________________________________
Base PeriodBase PeriodOption Period 1Option Period 2Option Period 3Grand Total
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5All Years
Productive Labor Hours
Prime152,520152,520152,520152,520152,520762,600
Major Subcontractor #1 (from Exhibit 3a)- 0- 0- 0- 0- 0- 0
Major Subcontractor #2 (from Exhibit 3b)- 0- 0- 0- 0- 0- 0
Minor Subcontractors (from Exhibit 15)- 0- 0- 0- 0- 0- 0
Total Productive Labor Hours152,520152,520152,520152,520152,520762,600
Direct Labor Costs (Prime only)$ 2,689,634$ 2,783,826$ 2,783,826$ 2,783,826$ 2,783,826$ 13,824,938
Fringe Benefits on Prime Labor- 0- 0- 0- 0- 0- 0
Overhead on Prime Labor- 0- 0- 0- 0- 0- 0
Subcontractor Total Cost and Profit:
Major Subcontractor #1 (from Exhibit 3a)- 0- 0- 0- 0- 0- 0
Major Subcontractor #2 (from Exhibit 3b)- 0- 0- 0- 0- 0- 0
Minor Subcontractors (from Exhibit 15)- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0
Subtotal$ 2,689,634$ 2,783,826$ 2,783,826$ 2,783,826$ 2,783,826$ 13,824,938
General & Administrative Expense- 0- 0- 0- 0- 0- 0
Total Estimated Costs$ 2,689,634$ 2,783,826$ 2,783,826$ 2,783,826$ 2,783,826$ 13,824,938
Fixed Fee- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0
Total Cost Plus Fixed Fee$ 2,689,634$ 2,783,826$ 2,783,826$ 2,783,826$ 2,783,826$ 13,824,938
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 3

Note: The Grand Total Productive Labor Hours must sum to 762,600. These hours may be divided amongst the Prime Offeror and its Major and Minor Subcontractors.

Exhibit 3a

Summary of Elements of Cost - ATOM 5 Core Requirements - O&M; General, Testing, Development Services (CPFF) (Major Subcontractors)
Proposing Entity: ____________________________________________
Base PeriodBase PeriodOption Period 1Option Period 2Option Period 3Grand Total
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5All Years

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

Direct Labor Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits- 0- 0- 0- 0- 0- 0
Overhead- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0
Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
General & Adminstrative Expense- 0- 0- 0- 0- 0- 0
Total Estimated Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed Fee- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0
Total Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 3a

Exhibit 4

Summary of Elements of Cost - ATOM 5 ODC Travel and Training to Support Core Requirements (Total Cost - No Fee) (Prime Offeror)
Proposing Entity: ____________________________________________
Base PeriodBase PeriodOption Period 1Option Period 2Option Period 3Grand Total
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5All Years
Other Direct Costs:
Training/Certifications/Travel$ 202,000$ 202,000$ 202,000$ 202,000$ 202,000$ 1,010,000
General & Administrative Expense- 0- 0- 0- 0- 0- 0
Subtotal$ 202,000$ 202,000$ 202,000$ 202,000$ 202,0001,010,000
Facilities Capital Cost of Money- 0- 0- 0- 0- 0
Total Cost - No Fee$ 202,000$ 202,000$ 202,000$ 202,000$ 202,000$ 1,010,000
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 4

Exhibit 5

Summary of Elements of Cost - ATOM 5 Indefinite Delivery/Indefinite Quantity (IDIQ) Task Orders (CPFF) (Prime Offeror)
Proposing Entity: ____________________________________________
Base PeriodBase PeriodOption Period 1Option Period 2Option Period 3Grand Total
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5All Years
Productive Labor Hours
Prime93,00093,00093,00093,00093,000465,000
Major Subcontractor #1 (from Exhibit 5a)- 0- 0- 0- 0- 0- 0
Major Subcontractor #2 (from Exhibit 5b)- 0- 0- 0- 0- 0- 0
Minor Subcontractors (from Exhibit 15)- 0- 0- 0- 0- 0- 0
Total Productive Labor Hours93,00093,00093,00093,00093,000465,000
Direct Labor Costs (Prime only)$ 1,158,037$ 1,198,585$ 1,198,585$ 1,198,585$ 1,198,585$ 5,952,377
Fringe Benefits on Prime Labor- 0- 0- 0- 0- 0- 0
Overhead on Prime Labor- 0- 0- 0- 0- 0- 0
Subcontractor Total Cost and Profit:
Major Subcontractor #1 (from Exhibit 5a)- 0- 0- 0- 0- 0- 0
Major Subcontractor #2 (from Exhibit 5b)- 0- 0- 0- 0- 0- 0
Minor Subcontractors (from Exhibit 15)- 0- 0- 0- 0- 0- 0
Other Direct Costs12,000,00012,000,00012,000,00012,000,00012,000,00060,000,000
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0
Subtotal$ 13,158,037$ 13,198,585$ 13,198,585$ 13,198,585$ 13,198,585$ 65,952,377
General & Administrative Expense- 0- 0- 0- 0- 0- 0
Total Estimated Costs$ 13,158,037$ 13,198,585$ 13,198,585$ 13,198,585$ 13,198,585$ 65,952,377
Fixed Fee- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0
Total Cost Plus Fixed Fee$ 13,158,037$ 13,198,585$ 13,198,585$ 13,198,585$ 13,198,585$ 65,952,377
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 5

Note: The Grand Total Productive Labor Hours must sum to 465,000. These hours may be divided amongst the Prime Offeror and its Major and Minor Subcontractors.

The Other Direct Costs must sum up to $12 million for each contract year. The Other Direct Costs may be divided amongst the Prime Offeror and subcontractors.

Exhibit 5a

Summary of Elements of Cost - ATOM 5 Indefinite Delivery/Indefinite Quantity (IDIQ) Task Orders (CPFF) (Major Subcontractors)
Proposing Entity: ____________________________________________
Base PeriodBase PeriodOption Period 1Option Period 2Option Period 3Grand Total
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5All Years

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

Direct Labor Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits- 0- 0- 0- 0- 0- 0
Overhead- 0- 0- 0- 0- 0- 0
Other Direct Costs- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0- 0- 0- 0- 0- 0
Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
General & Administrative Expense- 0- 0- 0- 0- 0- 0
Total Estimated Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed Fee- 0- 0- 0- 0- 0- 0
Facilities Capital Cost of Money- 0- 0- 0- 0- 0- 0
Total Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 5a

Exhibit 6 Reserved

80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 6

Exhibit 7

Summary of Proposed Direct Labor Rates
( ) Prime Contractor: ________________________________
( ) Major Subcontractor: _____________________________
Proposed Direct Labor Rates
OptionOptionOption
Base PeriodPeriod 1Period 2Period 3
ContractContractContractContractContract
NASA Standard Labor CategoryOfferor's CategoryYear 1Year 2Year 3Year 4Year 5SourceStaffing
Example:Actual
Proposed Escalation Percentage (%)2.90%2.90%3.00%3.00%Salary Survey
DOL2005-2516Incumbent
Senior Aerospace EngineerEngineer IV$ 52.00$ 53.51$ 55.06$ 56.71$ 58.41CBANon-incumbent

Proposed Escalation Percentage (%) 1.00% 1.00% 1.00% 1.00%

Core Requirements & IDIQ Task Orders
Computer Operator III$ - 0$ - 0$ - 0$ - 0
Computer Systems Administrator VI$ - 0$ - 0$ - 0$ - 0
Computer Systems Analyst III$ - 0$ - 0$ - 0$ - 0
Configuration Management Analyst$ - 0$ - 0$ - 0$ - 0
Controls Engineer, Senior$ - 0$ - 0$ - 0$ - 0
Data System / Computer Engineer$ - 0$ - 0$ - 0$ - 0
Electrical Engineer, Senior$ - 0$ - 0$ - 0$ - 0
Electrician$ 50.21$ 51.97$ 51.97$ 51.97$ 51.97CBA
Electrician, Lead$ 55.23$ 57.16$ 57.16$ 57.16$ 57.16CBA
Engineering Technician I$ - 0$ - 0$ - 0$ - 0
Engineering Technician III$ - 0$ - 0$ - 0$ - 0
Engineering Technician IV$ - 0$ - 0$ - 0$ - 0
Engineering Technician V$ - 0$ - 0$ - 0$ - 0
Engineering Technician VI$ - 0$ - 0$ - 0$ - 0
Instrumentation Engineer$ - 0$ - 0$ - 0$ - 0
Instrumentation Technician$ 50.21$ 51.97$ 51.97$ 51.97$ 51.97CBA
Instrumentation Technician, Lead$ 55.23$ 57.16$ 57.16$ 57.16$ 57.16CBA
Mechanic$ 50.21$ 51.97$ 51.97$ 51.97$ 51.97CBA
Mechanic, Lead$ 55.23$ 57.16$ 57.16$ 57.16$ 57.16CBA
Mechanical Engineer$ - 0$ - 0$ - 0$ - 0
Mechanical Engineer, Senior$ - 0$ - 0$ - 0$ - 0
Operating Engineer$ 50.21$ 51.97$ 51.97$ 51.97$ 51.97CBA
Operating Engineer, Lead$ 55.23$ 57.16$ 57.16$ 57.16$ 57.16CBA
Programmer Analyst IV$ - 0$ - 0$ - 0$ - 0
Safety Engineer$ - 0$ - 0$ - 0$ - 0
Software Engineer, Senior$ - 0$ - 0$ - 0$ - 0
Supply Technician$ - 0$ - 0$ - 0$ - 0
Systems Analyst$ - 0$ - 0$ - 0$ - 0
Systems Analyst, Senior$ - 0$ - 0$ - 0$ - 0
Technical Specialist II$ - 0$ - 0$ - 0$ - 0
Technical Writer II$ - 0$ - 0$ - 0$ - 0
Test Engineer, Aerospace$ - 0$ - 0$ - 0$ - 0
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 7

Exhibit 8 Reserved

80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 8

Exhibit 9

DIRECT LABOR COST SUMMARY - ATOM 5 CORE REQUIREMENTS - O&M; GENERAL, TESTING, DEVELOPMENT SERVICES (Required of Prime Offerors Only)

Base Period; Contract Year 1Base Period; Contract Year 2Option Period 1; Contract Year 3Option Period 2; Contract Year 4Option Period 3; Contract Year 5
Labor CategoryTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Computer Operator III1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Computer Systems Administrator VI1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Computer Systems Analyst III1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Configuration Management Analyst3,720$ - 0$ - 03,720$ - 0$ - 03,720$ - 0$ - 03,720$ - 0$ - 03,720$ - 0$ - 0
Controls Engineer, Senior5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Data System / Computer Engineer9,300$ - 0$ - 09,300$ - 0$ - 09,300$ - 0$ - 09,300$ - 0$ - 09,300$ - 0$ - 0
Electrical Engineer, Senior7,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 0
Electrician7,440$ 50.21$ 373,5627,440$ 51.97$ 386,6577,440$ 51.97$ 386,6577,440$ 51.97$ 386,6577,440$ 51.97$ 386,657
Electrician, Lead1,860$ 55.23$ 102,7281,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,318
Engineering Technician V7,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 0
Engineering Technician VI5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Instrumentation Engineer5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Instrumentation Technician7,440$ 50.21$ 373,5627,440$ 51.97$ 386,6577,440$ 51.97$ 386,6577,440$ 51.97$ 386,6577,440$ 51.97$ 386,657
Instrumentation Technician, Lead3,720$ 55.23$ 205,4563,720$ 57.16$ 212,6353,720$ 57.16$ 212,6353,720$ 57.16$ 212,6353,720$ 57.16$ 212,635
Mechanic7,440$ 50.21$ 373,5627,440$ 51.97$ 386,6577,440$ 51.97$ 386,6577,440$ 51.97$ 386,6577,440$ 51.97$ 386,657
Mechanic, Lead5,580$ 55.23$ 308,1835,580$ 57.16$ 318,9535,580$ 57.16$ 318,9535,580$ 57.16$ 318,9535,580$ 57.16$ 318,953
Mechanical Engineer5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Mechanical Engineer, Senior11,160$ - 0$ - 011,160$ - 0$ - 011,160$ - 0$ - 011,160$ - 0$ - 011,160$ - 0$ - 0
Operating Engineer14,880$ 50.21$ 747,12514,880$ 51.97$ 773,31414,880$ 51.97$ 773,31414,880$ 51.97$ 773,31414,880$ 51.97$ 773,314
Operating Engineer, Lead3,720$ 55.23$ 205,4563,720$ 57.16$ 212,6353,720$ 57.16$ 212,6353,720$ 57.16$ 212,6353,720$ 57.16$ 212,635
Programmer Analyst IV1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Safety Engineer1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Software Engineer, Senior5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Supply Technician1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Systems Analyst7,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 0
Systems Analyst, Senior1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Technical Specialist II3,720$ - 0$ - 03,720$ - 0$ - 03,720$ - 0$ - 03,720$ - 0$ - 03,720$ - 0$ - 0
Technical Writer II1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Test Engineer, Aerospace7,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 0
Total Labor Hours and Costs152,520$ 2,689,634152,520$ 2,783,826152,520$ 2,783,826152,520$ 2,783,826152,520$ 2,783,826
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 9

Exhibit 10

DIRECT LABOR COST SUMMARY - ATOM 5 IDIQ Task Orders (CPFF) (Required of Prime Offerors Only)

Base Period; Contract Year 1Base Period; Contract Year 2Option Period 1; Contract Year 3Option Period 2; Contract Year 4Option Period 3; Contract Year 5
Labor Category *Total Labor Hours *Labor RateTotal Labor CostTotal Labor Hours *Labor RateTotal Labor CostTotal Labor Hours *Labor RateTotal Labor CostTotal Labor Hours *Labor RateTotal Labor CostTotal Labor Hours *Labor RateTotal Labor Cost
Computer Systems Administrator VI1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Computer Systems Analyst III1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Configuration Management Analyst1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Controls Engineer, Senior1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Electrical Engineer, Senior1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Electrician1,860$ 50.21$ 93,3911,860$ 51.97$ 96,6641,860$ 51.97$ 96,6641,860$ 51.97$ 96,6641,860$ 51.97$ 96,664
Electrician, Lead1,860$ 55.23$ 102,7281,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,318
Engineering Technician I1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Engineering Technician III1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Engineering Technician IV5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Engineering Technician V9,300$ - 0$ - 09,300$ - 0$ - 09,300$ - 0$ - 09,300$ - 0$ - 09,300$ - 0$ - 0
Engineering Technician VI7,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 07,440$ - 0$ - 0
Instrumentation Engineer5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Instrumentation Technician, Lead1,860$ 55.23$ 102,7281,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,318
Mechanic9,300$ 50.21$ 466,9539,300$ 51.97$ 483,3219,300$ 51.97$ 483,3219,300$ 51.97$ 483,3219,300$ 51.97$ 483,321
Mechanic, Lead1,860$ 55.23$ 102,7281,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,318
Mechanical Engineer5,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 05,580$ - 0$ - 0
Mechanical Engineer, Senior16,740$ - 0$ - 016,740$ - 0$ - 016,740$ - 0$ - 016,740$ - 0$ - 016,740$ - 0$ - 0
Operating Engineer3,720$ 50.21$ 186,7813,720$ 51.97$ 193,3283,720$ 51.97$ 193,3283,720$ 51.97$ 193,3283,720$ 51.97$ 193,328
Operating Engineer, Lead1,860$ 55.23$ 102,7281,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,3181,860$ 57.16$ 106,318
Software Engineer, Senior1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Systems Analyst1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Technical Specialist II1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Test Engineer, Aerospace1,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 01,860$ - 0$ - 0
Total Labor Hours and Costs93,000$ 1,158,03793,000$ 1,198,58593,000$ 1,198,58593,000$ 1,198,58593,000$ 1,198,585
* Note: The plug labor hours and skill mix contained herein for IDIQ Task Orders are for evaluation purposes only.
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 10

Exhibit 11

Reserved

80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 11

Exhibit 12 Summary of Indirect Cost Rates

( ) Prime Contractor: ______________________________
( ) Major Subcontractor ___________________________
Fringe Benefits *Overhead**G&A
Example:
Portion of Contractor FY 19 From: 11/1/19 to 4/30/2046.00%4.50%7.00%
Portion of Contractor FY 20 From: 5/1/20 to 10/31/2044.00%3.50%5.00%
Base Period Weighted Average45.00%4.00%6.00%
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, Contract Year 1 Average
Base Period, Contract Year 2:
Portion of Contractor FY ___ From: _______ to _______
Portion of Contractor FY ___ From: _______ to _______
Base Period, Contract Year 2 Average
Option Period 1, Contract Year 3:
Portion of Contractor FY ___ From: _______ to _______
Portion of Contractor FY ___ From: _______ to _______
Option Period 1, Contract Year 3 Average
Option Period 1, Contract Year 4:
Portion of Contractor FY ___ From: _______ to _______
Portion of Contractor FY ___ From: _______ to _______
Option Period 2, Contract Year 4 Average
Option Period 1, Contract Year 5:
Portion of Contractor FY ___ From: _______ to _______
Portion of Contractor FY ___ From: _______ to _______
Option Period 3, Contract Year 5 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 additional 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.
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 12

Exhibit 13

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 _______________.
Historical ActualForecast
Prior Yr 3Prior Yr 2Prior Yr 1
Cost Elements withinContractorContractorContractorContractorContractorContractorContractorContractor
the Overhead Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20XX20XX20XX20XX20XX20XX20XX20XX
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
Application Base ($)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Contractor FY Rate (%)
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 13

Exhibit 14

General and Administrative Expense (G&A)
( ) Prime Contractor: _______________________________
( ) Major Subcontractor: ____________________________Base of Application = ___________________________

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ________________.

Historical ActualForecast
Prior Yr 3Prior Yr 2Prior Yr 1
Cost Elements withinContractorContractorContractorContractorContractorContractorContractorContractor
the G&A Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20XX20XX20XX20XX20XX20XX20XX20XX

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
Distribution Base Dollars:
Existing Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
This Contract Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Forecasted Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Distribution Base $$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Calculated G&A Rates (%)
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 14

Exhibit 15 Prime Contractor: _______________________________

MINOR SUBCONTRACTORS

Base PeriodOption Period 1Option Period 2Option Period 3
MinorNASA StandardContract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5
SubcontractorLabor CategoryHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotal
Examples:
XYZ CompanyEngineer 31,395$ 85.00$ 118,5751,395$ 87.55$ 122,1321,395$ 90.18$ 125,8011,395$ 92.89$ 129,5821,395$ 95.68$ 133,474
Technician 21,395$ 56.00$ 78,1201,395$ 57.68$ 80,4641,395$ 59.41$ 82,8771,395$ 61.19$ 85,3601,395$ 63.03$ 87,927
Safety Manager930$ 79.00$ 73,470450$ 81.37$ 36,617- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
Technician 33,720$ 58.00$ 215,7601,500$ 59.74$ 89,610- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
Total XYZ Company:7,440$ 485,9254,740$ 328,8232,790$ 208,6782,790$ 214,9422,790$ 221,401
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$ 49.52$ 92,107
Technician 33,720$ 62.00$ 230,6401,395$ 63.86$ 89,085- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
Safety Manager930$ 71.00$ 66,030450$ 73.13$ 32,909- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
Total ABC Tool & Die:6,510$ 378,5103,705$ 206,2891,860$ 86,8251,860$ 89,4291,860$ 92,107
SFBR=Straight Time Fully Burdened Rate. 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.
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 15

Exhibit 16 Incumbency Assumptions

[ ] Prime Contractor: _______________________
[ ] Major Subcontractor: _______________________

This exhibit provides the Government visibility into the Offeror's intentions regarding the hiring of incumbent contractor employees.

In the yellow box, 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 is required.

[ ] No. If you check this box, explain (in the space below and use additional pages if necessary)
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 is required.

[ ] No. If you check this box, explain (in the space below and use additional pages if necessary) 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.
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 16

Exhibit 17 Proposing Entity: ___________________________________

PHASE-IN
DescriptionTotal
Phase-in 60 days (Firm Fixed Price)
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 17

Exhibit 18 Schedule of Major and Minor Subcontracts

[ ] Prime Contractor: _________________________________

Description of Work/PWS Reference:

Number of quotes solicitied/received
Subcontractor selected:Subcontract (1) Name andSubcontract (2) Name andSubcontract (3) Name andSubcontract (4) Name and
AddressAddressAddressAddress

Basis of Selection: *

Type of Subcontract: **

Cost
Fee/Profit
Total Amount Proposed

Affiliation with Prime: ***

Cost/Price Analysis Performed by
Prime? (Yes or No): ****
* 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.
80ARC020R0004Aerospace Testing Facilities
Operations and Maintenance (ATOM-5)Attachment J.1(a)7

Exhibit 18

File details come from the government source that posted it. Updated .