Attachment B - Pricing Spreadsheet MS Excel Workbook Template updated.xlsx

XLSX spreadsheet 276 KB Posted Apr 23, 2020

Attached to: Professional, Administrative, Computational, and Engineering Services contract (PACE V) Federal contract opportunity
Solicitation number: 80GRC020R0010
Issued by: National Aeronautics and Space Administration Glenn Research Center

About this file

Written by GovTribe AI · Dec 30, 2023

This is a pricing spreadsheet template and statement of work for a professional services contract to provide information technology solutions to the NASA Glenn Research Center. The goal of the contract is to continue delivering high-quality IT support across the Center's institutional, programmatic, research, engineering, and facilities operations while aligning with NASA's agency missions. The template includes seven cost-plus-fixed-fee CLINs for applications, computing, cybersecurity, information management, IT management and governance, communications, end users, program management, and other direct costs. Labor templates are provided for estimating costs under each CLIN. Indirect rate templates allow for proposing overhead, G&A, material handling, and fixed fee rates to be applied over the five-year base period and option periods. A total staffing template requires detailing labor categories and staffing levels by CLIN and year. Finally, fully burdened IDIQ labor rates are to be proposed for the base and option years.

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Other files for this federal contract opportunity

Other files attached to Professional, Administrative, Computational, and Engineering Services contract (PACE V), newest first.
File	Type	Posted
Additional Questions and Answers for 80GRC020R0010 Amendment 04.pdf	PDF	May 5, 2020
80GRC020R0010 Amendment 04.pdf	PDF	May 5, 2020
Additional Questions and Answers for PACE V RFP 80GRC020R0010.pdf	PDF	Apr 29, 2020
80GRC020R0010 Amendment 03.pdf	PDF	Apr 29, 2020
Attachment C - Historical WYE and ODC by Work Area updated.pdf	PDF	Apr 23, 2020
80GRC020R0010 Amendment 02.pdf	PDF	Apr 23, 2020
Attachment M - Historical Other Direct Costs updated.xlsx	XLSX spreadsheet	Apr 23, 2020
Questions and Answers for 80GRC020R0010.pdf	PDF	Apr 23, 2020
Attachment K - Historical Labor Category Descriptions Updated.pdf	PDF	Apr 23, 2020
80GRC020R0010 Amendment 01.pdf	PDF	Apr 14, 2020
Attachment IS - 1 PACE V Innovation Scenario 1.pdf	PDF	Mar 25, 2020
Attachment E - E(b) GRC 533 Template.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment M - Historical Other Direct Costs.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment L - Cognizant Audit Office Template.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment J - Sample Work Orders.pdf	PDF	Mar 25, 2020
Attachment P - Government Furnished Property.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment D - IT Master Plan 2020.pdf	PDF	Mar 25, 2020
Attachment TS - 2 PACE V Technical Scenario 2.pdf	PDF	Mar 25, 2020
80GRC020R0010 Rquest for Proposals (RFP).pdf	PDF	Mar 25, 2020
Attachment K - Historical Labor Category Descriptions.pdf	PDF	Mar 25, 2020
Attachment I - Past Performance Questionnaire.doc	DOC document	Mar 25, 2020
Attachment IS - 2 PACE V Innovation Scenario 2.pdf	PDF	Mar 25, 2020
Attachment E - E(d) GRC Baseline Template.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment E - E(e) GRC Headcount Template.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment A - Statement of Work.pdf	PDF	Mar 25, 2020
Attachment TS - 1 PACE V Technical Scenario 1.pdf	PDF	Mar 25, 2020
Attachment H - Client Authorization Letter (CAL).doc	DOC document	Mar 25, 2020
Attachment E - E(c) GRC Accounting Calendar Template.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment B - Pricing Spreadsheet MS Excel Workbook Template.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment N - Data Center Information.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment Q - Large File Transfer User Guide.pdf	PDF	Mar 25, 2020
Attachment C - Historical WYE and ODC by Work Area.pdf	PDF	Mar 25, 2020
Attachment E - E(a) GRC 533 Supplemental Cost Report Template.xlsx	XLSX spreadsheet	Mar 25, 2020
Attachment O - ITS-HBK_2810_ 06_2B.pdf	PDF	Mar 25, 2020

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1 Total Tasks + IDIQ

TOTAL OF CLINS & PHASE-IN + GOVERNMENT ESTIMATED IDIQ EFFORT

TOTAL OF CLINS & PHASE-IN

	BASE PERIOD		OPTION PERIODS			6 Month Extension
CLIN	Year 1	Year 2	Year 3	Year 4	Year 5		Total
Phase-In Firm Fixed Price (Prior to Contract Start)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
CLIN One - Applications	$ -	$ -	$ -	$ -	$ -	$ -	$ -
CLIN Two - Computing	$ -	$ -	$ -	$ -	$ -	$ -	$ -
CLIN Three - Cybersecurity	$ -	$ -	$ -	$ -	$ -	$ -	$ -
CLIN Four - IM, ITM&G, C, EU	$ -	$ -	$ -	$ -	$ -	$ -	$ -
CLIN Five - ODCs	$ 7,511,519	$ 6,907,065	$ 5,698,157	$ 5,698,157	$ 5,698,157	$ 2,849,078	$ 34,362,133
CLIN Six - PMO	$ -	$ -	$ -	$ -	$ -	$ -	$ -
CLIN Seven - IDIQ	$ 8,466,667	$ 16,020,454	$ 24,521,972	$ 25,039,118	$ 25,895,634	$ 13,012,473	$ 112,956,318
Total of CLINs & Phase-In	$ 15,978,185	$ 22,927,519	$ 30,220,128	$ 30,737,275	$ 31,593,791	$ 15,861,552	$ 147,318,450

TOTAL OF COST ELEMENTS

Cost Elements	Phase-In	CLIN One	CLIN Two	CLIN Three	CLIN Four	CLIN Five	CLIN Six	CLIN Seven	Total
Direct Labor	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Fringe	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Overhead	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
ODCs	$ -	$ -	$ -	$ -	$ -	$ 34,362,133	$ -	$ -	$ 34,362,133
Subcontractor Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Material Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
G&A	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Facilities Capital Cost of Money	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
IDIQ	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 112,956,318	$ 112,956,318
Total Estimated Cost Plus Fixed Fee	$ -	$ -	$ -	$ -	$ -	$ 34,362,133	$ -	$ 112,956,318	$ 147,318,450

IDIQ LABOR OVERHEAD RATES PROPOSED
BASE PERIOD		OPTION PERIODS
Year 1	Year 2	Year 3	Year 4	Year 5

IDIQ MATERIAL HANDLING RATES PROPOSED
BASE PERIOD		OPTION PERIODS
Year 1	Year 2	Year 3	Year 4	Year 5

IDIQ G&A RATES PROPOSED
BASE PERIOD		OPTION PERIODS
Year 1	Year 2	Year 3	Year 4	Year 5

IDIQ FIXED FEE RATES PROPOSED
BASE PERIOD		OPTION PERIODS
Year 1	Year 2	Year 3	Year 4	Year 5

2 CLIN 1 Costs

CLIN 1: APPLICATIONS

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD		OPTION PERIODS			6 Month Extension
Elements	Year 1	Year 2	Year 3	Year 4	Year 5		Total
Direct Labor Hours
Total Hours							-

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -	$ -
Fringe Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fringe Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Description of Fee Base) less Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -

3 CLIN 1 Labor

CLIN 1: APPLICATIONS

Labor Template

CONTRACT YEAR: ONE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: TWO
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: 6 Month Extension
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

4 CLIN 2 Costs

CLIN 2: COMPUTING

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD		OPTION PERIODS			6 Month Extension
Elements	Year 1	Year 2	Year 3	Year 4	Year 5		Total
Direct Labor Hours
Total Hours	-	-	-	-	-	-	-

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -	$ -
Fringe Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fringe Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Description of Fee Base) less Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -

5 CLIN 2 Labor

CLIN 2: COMPUTING

Labor Template

CONTRACT YEAR: ONE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: TWO
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FOUR
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FIVE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: 6 Month Extension
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

6 CLIN 3 Costs

CLIN 3: CYBERSECURITY

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD		OPTION PERIODS			6 Month Extension
Elements	Year 1	Year 2	Year 3	Year 4	Year 5		Total
Direct Labor Hours
Total Hours	-	-	-	-	-	-	-

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -	$ -
Fringe Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fringe Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Description of Fee Base) less Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -

6.1 CLIN 3 OCSS Option Costs

CLIN 3: OCSS CYBERSECURITY OPTION

Total Cost Template

COST PLUS FIXED FEE

	OPTION PERIODS			6 Month Extension
Elements	Year 3	Year 4	Year 5		Total
Direct Labor Hours
Total Hours	-	-	-	-	-

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -
Fringe Rate	0.00%	0.00%	0.00%	0.00%
Fringe Costs	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. Subcontractor	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -
2. (Description of Fee Base) less Subcontractor	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -
Total Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ -

7 CLIN 3 Labor

CLIN 3: CYBERSECURITY

Labor Template

CONTRACT YEAR: ONE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: TWO
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: THREE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FOUR
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FIVE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: 6 Month Extension
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

7.1 CLIN 3 OCSS Option Labor

CLIN 3: OCSS CYBERSECURITY OPTION

Labor Template

CONTRACT YEAR: THREE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FOUR
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FIVE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: 6 Month Extension
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

8 CLIN 4 Costs

CLIN 4: INFORMATION MANAGEMENT, IT MANAGEMENT & GOVERNANCE, COMMUNCATIONS, END USER (IM, ITM&G, C, EU)

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD		OPTION PERIODS			6 Month Extension
Elements	Year 1	Year 2	Year 3	Year 4	Year 5		Total
Direct Labor Hours
Total Hours	-	-	-	-	-	-	-

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -	$ -
Fringe Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fringe Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Description of Fee Base) less Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -

9 CLIN 4 Labor

CLIN 4: INFORMATION MANAGEMENT, IT MANAGEMENT & GOVERNANCE, CCOMMUNCATIONS, END USER (IM, ITM&G, C, EU)

Labor Template

CONTRACT YEAR: ONE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: TWO
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: THREE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FOUR
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FIVE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: 6 Month Extension
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

10 CLIN 5 ODCs

CLIN 5: OTHER DIRECT COSTS (ODCs)

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD		OPTION PERIODS			6 Month Extension
Elements	Year 1	Year 2	Year 3	Year 4	Year 5		Total

Other Direct Costs
	$ 7,511,519	$ 6,907,065	$ 5,698,157	$ 5,698,157	$ 5,698,157	$ 2,849,078	$ 34,362,133
Total ODC Cost	$ 7,511,519	$ 6,907,065	$ 5,698,157	$ 5,698,157	$ 5,698,157	$ 2,849,078	$ 34,362,133

G&A Cost
1. (Description of G&A Base)	$ 7,511,519	$ 6,907,065	$ 5,698,157	$ 5,698,157	$ 5,698,157	$ 2,849,078
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ 7,511,519 $ 6,907,065 $ 5,698,157 $ 5,698,157 $ 5,698,157 $ 2,849,078 $ 34,362,133

Fixed Fee
1. (Description of Fee Base)	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee $ 7,511,519 $ 6,907,065 $ 5,698,157 $ 5,698,157 $ 5,698,157 $ 2,849,078 $ 34,362,133

11 CLIN 6 Costs

CLIN 6: PROGRAM MANAGEMENT OFFICE (PMO)

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD		OPTION PERIODS			6 Month Extension
Elements	Year 1	Year 2	Year 3	Year 4	Year 5		Total
Direct Labor Hours
Total Hours	-	-	-	-	-	-	-

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -	$ -
Fringe Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fringe Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
2. (Description of Fee Base) less Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -

12 CLIN 6 Labor

CLIN 6: PROGRAM MANAGEMENT OFFICE (PMO)

Labor Template

CONTRACT YEAR: ONE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: TWO
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: THREE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FOUR
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

CONTRACT YEAR: FIVE
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00
CONTRACT YEAR: 6 Month Extension
Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
			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	0.00	$0.00	$0.00
			0.00			$0.00

13a Indirect Rate

INDIRECT RATE TEMPLATE

A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.

Duplicate Template for each Indirect Rate proposed

Company Name:	_____________________________	[ ] Prime	[ ] Major Subcontractor
Indirect Rate Name:	_____________________________
Application Base:	_____________________________

Fiscal Year Begins:	_____________________________
Fiscal Year Ends:	_____________________________

	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
Cost Elements within	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
Indirect Rate Pool	Prior Yr 3	Prior Yr 2	Prior Yr 1	_________	_________	_________	_________	_________

				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
Total Pool Expenses				$ -	$ -	$ -	$ -	$ -
Application Base ($)				$ -	$ -	$ -	$ -	$ -
Contractor FY Rate (%)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEAR				Contract	Contract	Contract	Contract	Contract
				Year 1	Year 2	Year 3	Year 4	Year 5
Proposed Contract Year Rate				0.00%	0.00%	0.00%	0.00%	0.00%

13b Indirect Rate

INDIRECT RATE TEMPLATE

A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.

Duplicate Template for each Indirect Rate proposed

Company Name:	_____________________________	[ ] Prime	[ ] Major Subcontractor
Indirect Rate Name:	_____________________________
Application Base:	_____________________________

Fiscal Year Begins:	_____________________________
Fiscal Year Ends:	_____________________________

	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
Cost Elements within	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
Indirect Rate Pool	Prior Yr 3	Prior Yr 2	Prior Yr 1	_________	_________	_________	_________	_________

				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
Total Pool Expenses				$ -	$ -	$ -	$ -	$ -
Application Base ($)				$ -	$ -	$ -	$ -	$ -
Contractor FY Rate (%)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEAR				Contract	Contract	Contract	Contract	Contract
				Year 1	Year 2	Year 3	Year 4	Year 5
Proposed Contract Year Rate				0.00%	0.00%	0.00%	0.00%	0.00%

13c Indirect Rate

INDIRECT RATE TEMPLATE

A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.

Duplicate Template for each Indirect Rate proposed

Company Name:	_____________________________	[ ] Prime	[ ] Major Subcontractor
Indirect Rate Name:	_____________________________
Application Base:	_____________________________

Fiscal Year Begins:	_____________________________
Fiscal Year Ends:	_____________________________

	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
Cost Elements within	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
Indirect Rate Pool	Prior Yr 3	Prior Yr 2	Prior Yr 1	_________	_________	_________	_________	_________

				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
Total Pool Expenses				$ -	$ -	$ -	$ -	$ -
Application Base ($)				$ -	$ -	$ -	$ -	$ -
Contractor FY Rate (%)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEAR				Contract	Contract	Contract	Contract	Contract
				Year 1	Year 2	Year 3	Year 4	Year 5
Proposed Contract Year Rate				0.00%	0.00%	0.00%	0.00%	0.00%

14 Total Staffing

TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)

				BASE PERIOD		OPTION PERIODS
				Year 1	Year 2	Year 3	Year 4	Year 5
Offeror or Subcontractor Name	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	Incumbent Labor Classification per Cost Proposal Instructions	E=Exempt N=Non Exempt U=Union	WYEs	WYEs	WYEs	WYEs	WYEs
CLIN ONE TOTAL STAFFING
				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
TOTAL:				0.00	0.00	0.00	0.00	0.00

CLIN TWO TOTAL STAFFING
	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
TOTAL:	0.00	0.00	0.00	0.00	0.00

CLIN THREE TOTAL STAFFING
	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
TOTAL:	0.00	0.00	0.00	0.00	0.00

CLIN FOUR TOTAL STAFFING
	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
TOTAL:	0.00	0.00	0.00	0.00	0.00

CLIN FIVE TOTAL STAFFING
	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
TOTAL:	0.00	0.00	0.00	0.00	0.00

CLIN SIX TOTAL STAFFING
	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
TOTAL:	0.00	0.00	0.00	0.00	0.00

TOTAL CONTRACT STAFFING 0.00 0.00 0.00 0.00 0.00

15 IDIQ Labor Rates

Contract Name

IDIQ Labor Rates Template

			BASE PERIOD		OPTION PERIODS
			Year 1	Year 2	Year 3	Year 4	Year 5
Offeror or Subcontractor Name	Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	Straight Time Fully Burdened Labor Rate	Straight Time Fully Burdened Labor Rate	Straight Time Fully Burdened Labor Rate	Straight Time Fully Burdened Labor Rate	Straight Time Fully Burdened Labor Rate
			$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

Additional Labor Categories as Proposed by Offeror:

16 IDIQ Rate Development

IDIQ LABOR RATES DEVELOPMENT TEMPLATE
Prime:
	Contract Year:

									Prime Burdens on Subktr.
Prime/Sub (Identify)	Incumbent Labor Classification per Cost Proposal Instructions	Labor Category per DOLWD, CBA, GSA, or Offeror's established position	Standard Direct Labor Rate	Fringe	Overhead	G&A	Profit	Subtotal	(Specify)	(Specify)	(Specify)	Fully Burdened Rates
Prime		(insert labor category)						$ - 0				$ - 0
Prime		(insert labor category)						$ - 0				$ - 0
Sub(ABC Co.)		(insert labor category)						$ - 0				$ - 0
Sub(XYZ Co.)		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0
		(insert labor category)						$ - 0				$ - 0

File details come from the government source that posted it. Updated Apr 24, 2020.