J_b_Attachment_3_CostPrice_Workbook.xlsx

XLSX spreadsheet 303 KB Posted Dec 20, 2017

Attached to: Ames Consolidated Information Technology Services (ACITS)4 Federal contract opportunity
Solicitation number: 80ARC18R0010
Issued by: National Aeronautics and Space Administration Ames Research Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document summarizes a federal solicitation for consolidated information technology services. The National Aeronautics and Space Administration Ames Research Center plans to issue a request for proposal for the Ames Consolidated Information Technology Services 4 requirement. Services will include IT systems and facilities support, network and communication systems support, business systems support, scientific computing systems support, and outreach and informational systems support. The work is organized into technical areas including IT systems and governance support, cybersecurity, network and communications systems and support, applications management and support, scientific computing systems and support, and innovation and emerging technologies. The requirement will be set aside for 8(a) small businesses. The solicitation will result in a five-year hybrid cost-plus-fixed-fee and firm fixed price contract with a phase-in period, base year, and four option years. Key dates include an industry day in January 2018 and final proposal due date in April 2018. The incumbent contract is the Ames Consolidated Information Technology Services 3 contract held by ASRC Research and Technology Solutions.

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Cost/Price Workbook

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Other files for this federal contract opportunity

Other files attached to Ames Consolidated Information Technology Services (ACITS)4, newest first.
File	Type	Posted
FInal_RFP_Question_and_Answer_Set_4.pdf	PDF	May 21, 2018
Amendment_2_May_11,_2018.pdf	PDF	May 11, 2018
Final_RFP_Question_and_Answer_Set_3_acr.pdf	PDF	May 4, 2018
Scanned_Amendment_1.pdf	PDF	May 4, 2018
Final_RFP_Question_and_Answer_Set_2.pdf	PDF	Apr 30, 2018
Final_RFP_Question_and_Answer_Set_1.pdf	PDF	Apr 26, 2018
Section_J(b)_ATCH_10_Pre-award_Survey_of_Perspective_Contractor_Accounting_System_Checklist.pdf	PDF	Apr 3, 2018
Section_J(a)_ATCH_2_CDRL.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_5_DD_1861.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_9_NF_1018.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_6_NF533Q.pdf	PDF	Apr 3, 2018
Section_J(a)_ATCH_9_Applicable_Documents_List.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_7_NF533M.pdf	PDF	Apr 3, 2018
Section_J(a)_ATCH_3_Installation-Accountable_Gov._Property_List.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_1_Costing_Model_Staffing_List_and_Position_Descriptions.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_8_Cover_Letter_and_Past_Performance_Questionnaire.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_11_DD254_Instructions.pdf	PDF	Apr 3, 2018
Section_J(a)_ATCH_8_DD254.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_4_CASB-CMF.pdf	PDF	Apr 3, 2018
ACITS4_Final_RFP_80ARC018R0010_.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_3_Cost_Price_Template_Workbook.xlsx	XLSX spreadsheet	Apr 3, 2018
Section_J(a)_ATCH_1_SOW.pdf	PDF	Apr 3, 2018
Section_J(a)_ATCH_10_GFCS.pdf	PDF	Apr 3, 2018
Section_J(b)_ATCH_2_JA_038.pdf	PDF	Apr 3, 2018
Indsutry_Questions_and_Answers_Set_3.pdf	PDF	Apr 3, 2018
Customer_Catalog_for_ACITS4.pdf	PDF	Apr 3, 2018
Industry_Question_and_Answer_Set_2.pdf	PDF	Apr 3, 2018
Industry_Day_Question_and_Answer_Set_1_20180320.pdf	PDF	Mar 20, 2018
ACITS_4_Industry_Day_Presentation_01242018.pdf	PDF	Jan 29, 2018
Attendee_List_ACITS_4_Industry_Day_01242018_Redacted.pdf	PDF	Jan 26, 2018
ACITS_4_Industry_Day_Presentation_01242018.pdf	PDF	Jan 24, 2018
Attendee_List_ACITS_4_Industry_Day_01242018.pdf	PDF	Jan 24, 2018
J_b_Attachment_5_DD_1861.pdf	PDF	Dec 20, 2017
J_a_Attachment_3_Gov_Property_List.pdf	PDF	Dec 20, 2017
J_a_Attachment_8_DD254.pdf	PDF	Dec 20, 2017
J_b_Attachment_9_NF1018.pdf	PDF	Dec 20, 2017
J_b_Attachment_4_Form_CASB-CMF.pdf	PDF	Dec 20, 2017
J_b_Attachment_7_533M.pdf	PDF	Dec 20, 2017
J_b_Attachment_6_533Q.pdf	PDF	Dec 20, 2017
J_b_Attachment_1_Staffing_List_and_Position_Descriptions.pdf	PDF	Dec 20, 2017
J_b_Attachment_8_PPQ.pdf	PDF	Dec 20, 2017
J_a_Attachment_9_ADL.pdf	PDF	Dec 20, 2017
ACITS4_DRFP_20171220.pdf	PDF	Dec 20, 2017
J_a_Attachment_2_CDRLs.pdf	PDF	Dec 20, 2017
J_b_Attachment_2_JA_038.pdf	PDF	Dec 20, 2017
J_a_Attachment_1_SOW.pdf	PDF	Dec 20, 2017
Q_and_A_set_1_ACITS_4_11202017.pdf	PDF	Nov 27, 2017
SBA_Joint_Venture_Guidlines_13_CFR_124.513.pdf	PDF	Nov 27, 2017

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Exhibit 1 Proposing Entity: _________________________________________

Summary of Proposed Price

CLINS		Price (Cost and fee)
0002, 0003, 0004, 0005, 0006	ACITS4 Contract Management (from Exhibit 2)	$4,882,939
0007, 0008, 0009, 0010, 0011	ACITS4 Core Technical Services (from Exhibit 3)	$83,009,968
0012, 0013, 0014, 0015, 0016	ACITS4 IDIQ Task Orders (from Exhibit 4)	$8,300,997
	Total Evaluation Price for Selection Purposes	$96,193,904
0001	Phase-in (from Exhibit 15)	$0
	Grand Total	$96,193,904

80ARC018R0010 &G J b., Attachment 3&K000000_x000D_Exhibit 1

Exhibit 2 Summary of Elements of Cost - ACITS4 Contract Management (Prime Offeror)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Total

Productive Labor Hours
Prime	- 0	- 0	- 0	- 0	- 0	- 0
Subcontractor #1						- 0
Subcontractor #2						- 0
Total Productive Labor Hours	- 0	- 0	- 0	- 0	- 0	- 0

Direct Labor Costs (Prime only)	$0	$0	$0	$0	$0	$0
Fringe Benefits on Prime Labor						- 0
Overhead on Prime Labor						- 0
Subcontractor Total Cost and Fee:
Subcontractor #1						- 0
Subcontractor #2						- 0
Other Direct Costs	920,171	946,877	975,739	1,005,012	1,035,140	4,882,939
Material and/or Subcontract Handling						- 0
Subtotal	920,171	946,877	975,739	1,005,012	1,035,140	4,882,939
G&A Expense						- 0
Total Cost	$920,171	$946,877	$975,739	$1,005,012	$1,035,140	$4,882,939
Fixed Fee						- 0
Facilities Capital Cost of Money						- 0
Total Cost Plus Fixed Fee	$920,171	$946,877	$975,739	$1,005,012	$1,035,140	$4,882,939

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 2_x000D_

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Exhibit 2a Summary of Elements of Cost - ACITS4 Contract Management (Major Subcontractors)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Total

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

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

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 2a_x000D__x000D_

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Exhibit 3 Summary of Elements of Cost - ACITS4 Core Technical Services (Prime Offeror)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Total

Productive Labor Hours
Prime	257,401	257,401	257,401	257,401	257,401	1,287,006
Subcontractor #1						- 0
Subcontractor #2						- 0
Total Productive Labor Hours	257,401	257,401	257,401	257,401	257,401	1,287,006

Direct Labor Costs (Prime only)	$0	$0	$0	$0	$0	$0
Fringe Benefits on Prime Labor						- 0
Overhead on Prime Labor						- 0
Subcontractor Total Cost and Fee:
Subcontractor #1						- 0
Subcontractor #2						- 0
Other Direct Costs	15,642,905	16,096,908	16,587,570	17,085,197	17,597,388	83,009,968
Material and/or Subcontract Handling						- 0
Subtotal	15,642,905	16,096,908	16,587,570	17,085,197	17,597,388	83,009,968
G&A Expense						- 0
Total Cost	$15,642,905	$16,096,908	$16,587,570	$17,085,197	$17,597,388	$83,009,968
Fixed Fee						- 0
Facilities Capital Cost of Money						- 0
Total Cost Plus Fixed Fee	$15,642,905	$16,096,908	$16,587,570	$17,085,197	$17,597,388	$83,009,968

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 3_x000D_

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Exhibit 3a Summary of Elements of Cost - ACITS4 Core Technical Services (Major Subcontractors)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Total

Productive Labor Hours 257,401 257,401 257,401 257,401 257,401 1,287,006

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

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 3a_x000D__x000D_

Page &P of &N

Exhibit 4 Summary of Elements of Cost - ACITS4 IDIQ Task Orders (Prime Offeror)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Total

Productive Labor Hours
Prime	36,186	36,186	36,186	36,186	36,186	180,929
Subcontractor #1						- 0
Subcontractor #2						- 0
Total Productive Labor Hours	36,186	36,186	36,186	36,186	36,186	180,929

Direct Labor Costs (Prime only)	$0	$0	$0	$0	$0	$0
Fringe Benefits on Prime Labor
Overhead on Prime Labor
Subcontractor Total Cost and Fee:
Subcontractor #1
Subcontractor #2
Other Direct Costs	1,564,290	1,609,691	1,658,757	1,708,520	1,759,739	8,300,997
Material and/or Subcontract Handling						- 0
Subtotal	1,564,290	1,609,691	1,658,757	1,708,520	1,759,739	8,300,997
G&A Expense
Total Cost	$1,564,290	$1,609,691	$1,658,757	$1,708,520	$1,759,739	$8,300,997
Fixed Fee						- 0
Facilities Capital Cost of Money						- 0
Total Cost Plus Fixed Fee	$1,564,290	$1,609,691	$1,658,757	$1,708,520	$1,759,739	$8,300,997

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 4_x000D_

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Exhibit 4a Summary of Elements of Cost - ACITS4 IDIQ Task Orders (Major Subcontractors)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Total

Productive Labor Hours 36,186 36,186 36,186 36,186 36,186 180,929

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

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 4a_x000D_

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Exhibit 5 Summary of Proposed Direct Labor Rates

[ ] Prime Contractor:

[ ] Major Subcontractor:

Year 1 Base Period Proposed Labor Rate

LABOR CATEGORY
			Proposed Direct Labor Rates
NASA Standard Labor Category	Offeror's Category		Yr2	Yr3	Yr4	Yr5	Source	Staffing
Example:
Proposed Escalation Percentage (%)			3.2%	3.0%	3.0%	3.0%	Actual	Incumbent
							Salary Survey	Offeror's employee
Engineer IV	Senior Aerospace Engineer	$52.00	$53.66	$55.27	$56.93	$58.64	DOL2005-2516	New hire

Proposed Escalation Percentage (%)

Contract Management
	$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
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

ARC Core Technical Services & IDIQ	$0.00	$0.00	$0.00	$0.00
Aerospace Systems Subject Matter Expert 2	$0.00	$0.00	$0.00	$0.00
Aerospace Systems Subject Matter Expert 3	$0.00	$0.00	$0.00	$0.00
Aerospace Systems Subject Matter Expert 4	$0.00	$0.00	$0.00	$0.00
Application Integrator	$0.00	$0.00	$0.00	$0.00
Application/Software Developer	$0.00	$0.00	$0.00	$0.00
Applications Subject Matter Expert 1	$0.00	$0.00	$0.00	$0.00
Applications Subject Matter Expert 2	$0.00	$0.00	$0.00	$0.00
Applications Subject Matter Expert 3	$0.00	$0.00	$0.00	$0.00
Applications Subject Matter Expert 4	$0.00	$0.00	$0.00	$0.00
Business Process IT Analyst	$0.00	$0.00	$0.00	$0.00
Data Center Subject Matter Expert 1	$0.00	$0.00	$0.00	$0.00
Data Center Subject Matter Expert 2	$0.00	$0.00	$0.00	$0.00
Data Center Subject Matter Expert 3	$0.00	$0.00	$0.00	$0.00
Data Center Subject Matter Expert 4	$0.00	$0.00	$0.00	$0.00
Database Administrator	$0.00	$0.00	$0.00	$0.00
Engineering Technician Level 3	$0.00	$0.00	$0.00	$0.00
Engineering Technician Level 4	$0.00	$0.00	$0.00	$0.00
IT Customer Liason	$0.00	$0.00	$0.00	$0.00
IT Engineer	$0.00	$0.00	$0.00	$0.00
IT Engineer, Manager	$0.00	$0.00	$0.00	$0.00
IT Security Analyst	$0.00	$0.00	$0.00	$0.00
IT Security Analyst, Intern	$0.00	$0.00	$0.00	$0.00
IT Security Subject Matter Expert 1	$0.00	$0.00	$0.00	$0.00
IT Security Subject Matter Expert 2	$0.00	$0.00	$0.00	$0.00
IT Security Subject Matter Expert 3	$0.00	$0.00	$0.00	$0.00
IT Security Subject Matter Expert 4	$0.00	$0.00	$0.00	$0.00
IT Support Technician, Level 1	$0.00	$0.00	$0.00	$0.00
IT Support Technician, Level 2	$0.00	$0.00	$0.00	$0.00
IT Systems Administrator 1	$0.00	$0.00	$0.00	$0.00
IT Systems Administrator 2	$0.00	$0.00	$0.00	$0.00
IT Systems Administrator 3	$0.00	$0.00	$0.00	$0.00
IT Systems Engineer	$0.00	$0.00	$0.00	$0.00
IT Technical Writer	$0.00	$0.00	$0.00	$0.00
Network Subject Matter Expert 1	$0.00	$0.00	$0.00	$0.00
Network Subject Matter Expert 2	$0.00	$0.00	$0.00	$0.00
Network Subject Matter Expert 3	$0.00	$0.00	$0.00	$0.00
Network Subject Matter Expert 4	$0.00	$0.00	$0.00	$0.00
RF/Video Subject Matter Expert 1	$0.00	$0.00	$0.00	$0.00
RF/Video Subject Matter Expert 2	$0.00	$0.00	$0.00	$0.00
RF/Video Subject Matter Expert 3	$0.00	$0.00	$0.00	$0.00
RF/Video Subject Matter Expert 4	$0.00	$0.00	$0.00	$0.00
Web Developer	$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.

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 5

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Exhibit 6 Summary of Key Personnel Direct Labor Rates

[ ] Prime Contractor:

[ ] Major Subcontractor:

			Actual Rates Projected
Labor Category	Names of Key Personnel	Current Rates*	Phase-in Period	Base Period	Option Period 1	Option Period 2	Option Period 3	Option Period 4

* Date of current rates is payroll of:

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 6_x000D_

Exhibit 7

[ ] Prime Contractor:

[ ] Major Subcontractor:

Direct Labor Cost Summary - ACITS4 Contract Management

Labor Category	Base Period (12 months)			Option Period 1			Option Period 2
	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0		$ - 0	$0
Total Labor Hours and Costs	- 0		$0	- 0		$0	- 0		$0

[ ] Prime Contractor:

[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - ACITS4 CORE CONTRACT MANAGEMENT

Labor Category	Option Period 3			Option Period 4
	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
0		$ - 0	$0		$ - 0	$0
Total Labor Hours and Costs	- 0		$0	- 0		$0

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 7

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Exhibit 8

[ ] Prime Contractor:

[ ] Major Subcontractor:

Direct Labor Cost Summary - ACITS4 Core Technical Services

NASA Standard Labor Category	Base Period (12 months)			Option Period 1			Option Period 2
	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost
Aerospace Systems Subject Matter Expert 3	5,684	$0.00	$0	5,684	$0.00	$0	5,684	$0.00	$0
Aerospace Systems Subject Matter Expert 4	2,387	$0.00	$0	2,387	$0.00	$0	2,387	$0.00	$0
Application/Software Developer	43,745	$0.00	$0	43,745	$0.00	$0	43,745	$0.00	$0
Applications Subject Matter Expert 1	1,034	$0.00	$0	1,034	$0.00	$0	1,034	$0.00	$0
Applications Subject Matter Expert 2	2,047	$0.00	$0	2,047	$0.00	$0	2,047	$0.00	$0
Applications Subject Matter Expert 3	10,918	$0.00	$0	10,918	$0.00	$0	10,918	$0.00	$0
Applications Subject Matter Expert 4	2,161	$0.00	$0	2,161	$0.00	$0	2,161	$0.00	$0
Business Process IT Analyst	1,555	$0.00	$0	1,555	$0.00	$0	1,555	$0.00	$0
Data Center Subject Matter Expert 1	1,268	$0.00	$0	1,268	$0.00	$0	1,268	$0.00	$0
Data Center Subject Matter Expert 2	4,592	$0.00	$0	4,592	$0.00	$0	4,592	$0.00	$0
Data Center Subject Matter Expert 3	1,103	$0.00	$0	1,103	$0.00	$0	1,103	$0.00	$0
Data Center Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0	188	$0.00	$0
Database Administrator	4,979	$0.00	$0	4,979	$0.00	$0	4,979	$0.00	$0
Engineering Technician Level 3	5,651	$0.00	$0	5,651	$0.00	$0	5,651	$0.00	$0
Engineering Technician Level 4	3,866	$0.00	$0	3,866	$0.00	$0	3,866	$0.00	$0
IT Customer Liason	6,013	$0.00	$0	6,013	$0.00	$0	6,013	$0.00	$0
IT Security Analyst	26,132	$0.00	$0	26,132	$0.00	$0	26,132	$0.00	$0
IT Security Analyst, Intern	13,281	$0.00	$0	13,281	$0.00	$0	13,281	$0.00	$0
IT Security Subject Matter Expert 1	9,417	$0.00	$0	9,417	$0.00	$0	9,417	$0.00	$0
IT Security Subject Matter Expert 2	10,490	$0.00	$0	10,490	$0.00	$0	10,490	$0.00	$0
IT Security Subject Matter Expert 3	8,458	$0.00	$0	8,458	$0.00	$0	8,458	$0.00	$0
IT Security Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0	188	$0.00	$0
IT Support Technician, Level 1	1,879	$0.00	$0	1,879	$0.00	$0	1,879	$0.00	$0
IT Support Technician, Level 2	5,637	$0.00	$0	5,637	$0.00	$0	5,637	$0.00	$0
IT Systems Administrator 1	3,534	$0.00	$0	3,534	$0.00	$0	3,534	$0.00	$0
IT Systems Administrator 2	33,175	$0.00	$0	33,175	$0.00	$0	33,175	$0.00	$0
IT Systems Administrator 3	16,052	$0.00	$0	16,052	$0.00	$0	16,052	$0.00	$0
IT Systems Engineer	21,570	$0.00	$0	21,570	$0.00	$0	21,570	$0.00	$0
IT Technical Writer	1,503	$0.00	$0	1,503	$0.00	$0	1,503	$0.00	$0
Network Subject Matter Expert 2	2,107	$0.00	$0	2,107	$0.00	$0	2,107	$0.00	$0
Network Subject Matter Expert 3	38	$0.00	$0	38	$0.00	$0	38	$0.00	$0
Network Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0	188	$0.00	$0
RF/Video Subject Matter Expert 2	4,362	$0.00	$0	4,362	$0.00	$0	4,362	$0.00	$0
RF/Video Subject Matter Expert 3	133	$0.00	$0	133	$0.00	$0	133	$0.00	$0
RF/Video Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0	188	$0.00	$0
Web Developer	1,879	$0.00	$0	1,879	$0.00	$0	1,879	$0.00	$0
Total Labor Hours and Costs	257,401		$0	257,401		$0	257,401		$0

[ ] Prime Contractor:

[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - ACITS4 CORE TECHNICAL SERVICES

NASA Standard Labor Category	Option Period 3			Option Period 4
	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost
Aerospace Systems Subject Matter Expert 3	5,684	$0.00	$0	5,684	$0.00	$0
Aerospace Systems Subject Matter Expert 4	2,387	$0.00	$0	2,387	$0.00	$0
Application/Software Developer	43,745	$0.00	$0	43,745	$0.00	$0
Applications Subject Matter Expert 1	1,034	$0.00	$0	1,034	$0.00	$0
Applications Subject Matter Expert 2	2,047	$0.00	$0	2,047	$0.00	$0
Applications Subject Matter Expert 3	10,918	$0.00	$0	10,918	$0.00	$0
Applications Subject Matter Expert 4	2,161	$0.00	$0	2,161	$0.00	$0
Business Process IT Analyst	1,555	$0.00	$0	1,555	$0.00	$0
Data Center Subject Matter Expert 1	1,268	$0.00	$0	1,268	$0.00	$0
Data Center Subject Matter Expert 2	4,592	$0.00	$0	4,592	$0.00	$0
Data Center Subject Matter Expert 3	1,103	$0.00	$0	1,103	$0.00	$0
Data Center Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0
Database Administrator	4,979	$0.00	$0	4,979	$0.00	$0
Engineering Technician Level 3	5,651	$0.00	$0	5,651	$0.00	$0
Engineering Technician Level 4	3,866	$0.00	$0	3,866	$0.00	$0
IT Customer Liason	6,013	$0.00	$0	6,013	$0.00	$0
IT Security Analyst	26,132	$0.00	$0	26,132	$0.00	$0
IT Security Analyst, Intern	13,281	$0.00	$0	13,281	$0.00	$0
IT Security Subject Matter Expert 1	9,417	$0.00	$0	9,417	$0.00	$0
IT Security Subject Matter Expert 2	10,490	$0.00	$0	10,490	$0.00	$0
IT Security Subject Matter Expert 3	8,458	$0.00	$0	8,458	$0.00	$0
IT Security Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0
IT Support Technician, Level 1	1,879	$0.00	$0	1,879	$0.00	$0
IT Support Technician, Level 2	5,637	$0.00	$0	5,637	$0.00	$0
IT Systems Administrator 1	3,534	$0.00	$0	3,534	$0.00	$0
IT Systems Administrator 2	33,175	$0.00	$0	33,175	$0.00	$0
IT Systems Administrator 3	16,052	$0.00	$0	16,052	$0.00	$0
IT Systems Engineer	21,570	$0.00	$0	21,570	$0.00	$0
IT Technical Writer	1,503	$0.00	$0	1,503	$0.00	$0
Network Subject Matter Expert 2	2,107	$0.00	$0	2,107	$0.00	$0
Network Subject Matter Expert 3	38	$0.00	$0	38	$0.00	$0
Network Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0
RF/Video Subject Matter Expert 2	4,362	$0.00	$0	4,362	$0.00	$0
RF/Video Subject Matter Expert 3	133	$0.00	$0	133	$0.00	$0
RF/Video Subject Matter Expert 4	188	$0.00	$0	188	$0.00	$0
Web Developer	1,879	$0.00	$0	1,879	$0.00	$0
Total Labor Hours and Costs	257,401		$0	257,401		$0

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 8

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Exhibit 9

[ ] Prime Contractor:

[ ] Major Subcontractor:

Direct Labor Cost Summary - ACITS4 IDIQ Task Orders

NASA Standard Labor Category	Base Period (12 months)			Option Period 1			Option Period 2
	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost
Application/Software Developer	14,013	$0.00	$0	14,013	$0.00	$0	14,013	$0.00	$0
Applications Subject Matter Expert 2	2,030	$0.00	$0	2,030	$0.00	$0	2,030	$0.00	$0
Applications Subject Matter Expert 3	349	$0.00	$0	349	$0.00	$0	349	$0.00	$0
Data Center Subject Matter Expert 1	423	$0.00	$0	423	$0.00	$0	423	$0.00	$0
Data Center Subject Matter Expert 2	905	$0.00	$0	905	$0.00	$0	905	$0.00	$0
Data Center Subject Matter Expert 3	516	$0.00	$0	516	$0.00	$0	516	$0.00	$0
Database Administrator	846	$0.00	$0	846	$0.00	$0	846	$0.00	$0
IT Engineer, Manager	1,893	$0.00	$0	1,893	$0.00	$0	1,893	$0.00	$0
IT Security Analyst	4,384	$0.00	$0	4,384	$0.00	$0	4,384	$0.00	$0
IT Security Analyst, Intern	1,706	$0.00	$0	1,706	$0.00	$0	1,706	$0.00	$0
IT Security Subject Matter Expert 1	292	$0.00	$0	292	$0.00	$0	292	$0.00	$0
IT Security Subject Matter Expert 2	626	$0.00	$0	626	$0.00	$0	626	$0.00	$0
IT Security Subject Matter Expert 3	2,888	$0.00	$0	2,888	$0.00	$0	2,888	$0.00	$0
IT Security Subject Matter Expert 4	94	$0.00	$0	94	$0.00	$0	94	$0.00	$0
IT Systems Administrator 2	1,042	$0.00	$0	1,042	$0.00	$0	1,042	$0.00	$0
IT Systems Administrator 3	738	$0.00	$0	738	$0.00	$0	738	$0.00	$0
IT Systems Engineer	3,008	$0.00	$0	3,008	$0.00	$0	3,008	$0.00	$0
Network Subject Matter Expert 2	57	$0.00	$0	57	$0.00	$0	57	$0.00	$0
Network Subject Matter Expert 3	161	$0.00	$0	161	$0.00	$0	161	$0.00	$0
RF/Video Subject Matter Expert 2	57	$0.00	$0	57	$0.00	$0	57	$0.00	$0
RF/Video Subject Matter Expert 3	161	$0.00	$0	161	$0.00	$0	161	$0.00	$0
Total Labor Hours and Costs	36,186		$0	36,186		$0	36,186		$0

[ ] Prime Contractor:

[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - ACITS4 IDIQ TASK ORDERS

NASA Standard Labor Category	Option Period 3			Option Period 4
	Total Labor Hours	Labor Rate	Total Labor Cost	Total Labor Hours	Labor Rate	Total Labor Cost
Application/Software Developer	14,013	$0.00	$0	14,013	$0.00	$0
Applications Subject Matter Expert 2	2,030	$0.00	$0	2,030	$0.00	$0
Applications Subject Matter Expert 3	349	$0.00	$0	349	$0.00	$0
Data Center Subject Matter Expert 1	423	$0.00	$0	423	$0.00	$0
Data Center Subject Matter Expert 2	905	$0.00	$0	905	$0.00	$0
Data Center Subject Matter Expert 3	516	$0.00	$0	516	$0.00	$0
Database Administrator	846	$0.00	$0	846	$0.00	$0
IT Engineer, Manager	1,893	$0.00	$0	1,893	$0.00	$0
IT Security Analyst	4,384	$0.00	$0	4,384	$0.00	$0
IT Security Analyst, Intern	1,706	$0.00	$0	1,706	$0.00	$0
IT Security Subject Matter Expert 1	292	$0.00	$0	292	$0.00	$0
IT Security Subject Matter Expert 2	626	$0.00	$0	626	$0.00	$0
IT Security Subject Matter Expert 3	2,888	$0.00	$0	2,888	$0.00	$0
IT Security Subject Matter Expert 4	94	$0.00	$0	94	$0.00	$0
IT Systems Administrator 2	1,042	$0.00	$0	1,042	$0.00	$0
IT Systems Administrator 3	738	$0.00	$0	738	$0.00	$0
IT Systems Engineer	3,008	$0.00	$0	3,008	$0.00	$0
Network Subject Matter Expert 2	57	$0.00	$0	57	$0.00	$0
Network Subject Matter Expert 3	161	$0.00	$0	161	$0.00	$0
RF/Video Subject Matter Expert 2	57	$0.00	$0	57	$0.00	$0
RF/Video Subject Matter Expert 3	161	$0.00	$0	161	$0.00	$0
Total Labor Hours and Costs	36,186		$0	36,186		$0

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 9_x000D_

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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 13 From: _11/1/12_ to _4/30/13_	46.00%	4.50%	7.00%
Portion of Contractor FY 14 From: _5/1/13_ to _10/31/13	44.00%	3.50%	5.00%
Base Period Weighted Average	45.00%	4.00%	6.00%

Phase-in Period:

Contractor FY Ending: ____________

Base Period:

Portion of Contractor FY __ From: ________ to ________

Base Period Average

Option Period 1

Portion of Contractor FY __ From: ________ to ________

Option Period 1 Average

Option Period 2

Portion of Contractor FY __ From: ________ to ________

Option Period 2 Average

Option Period 3

Portion of Contractor FY __ From: ________ to ________

Option Period 3 Average

Option Period 4

Portion of Contractor FY __ From: ________ to ________

Option Period 4 Average

* Disregard if it is your normal accounting practice to

include fringe benefits with overhead.

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.

80ARC018R0010 J b., Attachment 3_x000D_Exhibit 10_x000D__x000D_

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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 ____________.

	Actual			Forecast
	Prior Yr 3	Prior Year 2	Prior Yr 1
Cost Elements within	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
the Overhead Burden Pool	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
	20xx	20xx	20xx	20xx	20xx	20xx	20xx	20xx

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 ($)
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!

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 11_x000D_

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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 ____________.

	Actual			Forecast
	Prior Yr 3	Prior Year 2	Prior Yr 1
Cost Elements within	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
the Overhead Burden Pool	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
	20xx	20xx	20xx	20xx	20xx	20xx	20xx	20xx

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
This Contract Base
Forecasted Business Base
Total Distribution Base $	$ - 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!

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 12_x000D_

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Exhibit 13 Prime Contractor:

Minor Subcontractors

Minor Subcontractor	NASA Standard Labor Category
		Base Period			Option Period 1			Option Period 2			Option Period 3			Option Period 4
		Hours	SFBR	Total	Hours	SFBR	Total	Hours	SFBR	Total	Hours	SFBR	Total	Hours	SFBR	Total
Examples:
XYZ Company	Engineer 3	1,395	$85.00	$118,575	1,395	$87.55	$120,947	1,395	$90.18	$123,365	1,395	$92.89	$125,833	1,395	$95.68	$128,349
	Technician 2	1,395	$56.00	$78,120	1,395	$57.68	$79,682	1,395	$59.41	$81,276	1,395	$61.19	$82,902	1,395	$63.03	$84,560
	Safety Manager	930	$79.00	$73,470	450	$81.37	$36,261	- 0	$83.81	$0	- 0	$86.32	$0	- 0	$88.91	$0
	Technician 3	3,720	$58.00	$215,760	1,500	$59.74	$88,740	- 0	$61.53	$0	- 0	$63.38	$0	- 0	$65.28	$212,909
	Total XYZ:	7,440		$485,925	4,740		$325,630	2,790		$204,641	2,790		$208,734	2,790		$425,818

ABC Tool & Die	Engineer 1	1,860	$44.00	$81,840	1,860	$45.32	$84,295	1,860	$46.68	$86,825	1,860	$48.08	$89,429	1,860	$49.52	$92,107
	Technician 3	3,720	$62.00	$230,640	1,395	$63.86	$89,085	- 0	$65.78	$0	- 0	$67.75	$0	- 0	$69.78	$0
	Safety Manager	930	$71.00	$66,030	450	$73.13	$32,909	- 0	$75.32	$0	- 0	$77.58	$0	- 0	$79.91	$0
	Total ABC:	6,510		$378,510	3,705		$206,289	1,860		$86,825	1,860		$89,429	1,860		$92,107

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.

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 13_x000D__x000D_

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Exhibit 14 Incumbency Assumptions

[ ] 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 Rates	The 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 Service	Do 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.

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 14_x000D_

&G_x000D_Page 1 of 1

Exhibit 15

Phase-in

Company Name:

Cost Element	Hours	Rate	Cost
Prime Offeror Direct Labor (DL):
Skill mix: (identify labor category)
*Example: Technician 1	100	$ 10.00	$1,000
1.			$0
2.
3.
4.
Total Prime Offeror Direct Labor Cost	- 0		$0

Prime Offeror Fringe and/or Overhead on Labor:
*Example: Overhead	10%	$100
1.
2.
Total Fringe/Overhead		$0

Major Subcontractor Total Cost (list)
1.
2.
3.
4.
Total Major Subcontractor Cost	$0

Minor Subcontractor Total Cost
1.
2.
3.
Total Minor Subcontractor Costs	$0

Prime Offeror Non-Labor Resources (NLR):
Material/Supplies/Equipment
Travel/Training
Service Agreements, Outsourcing & Consultant Fees
Other
Total Non-Labor Cost	$0

Subtotal DL$, Major & Minor Subs$, OH$ & NLR$	$0
Prime Offeror Total G&A Cost
Subtotal Estimated Cost	$0

Prime Offeror Award Fee

Prime Offeror Facilities Capital Cost of Money

Total Phase-in Firm Fixed Price $0

*Remove example from official submission, it 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.

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 15_x000D_

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Exhibit 16 Schedule of Subcontracts

[ ] Prime Contractor: ______________________________________

Description of Work:

Number of quotes solicted/received
Subcontractor selected:	Subcontract (1) Name and Address	Subcontract (2) Name and Address	Subcontract (3) Name and Address	Subcontract (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 analyis was not

performed and how the Offeror determined that the proposed subcontract price was reasonable.

80ARC018R0010 &G J b., Attachment 3_x000D_Exhibit 16

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File details come from the government source that posted it. Updated Dec 30, 2023.