Attachment L-1 Electronic Pricing Model (A-H).xlsx

XLSX spreadsheet 2 MB Posted

Attached to
Marshall Operations Systems, Service and Integration (MOSSI II) Federal contract opportunity
Solicitation number
80MSFC21PS006
Issued by
National Aeronautics and Space Administration Marshall Space Flight Center

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This presolicitation synopsis announces a full and open competition for the Marshall Operations Systems, Services and Integration II (MOSSI II) acquisition at NASA's Marshall Space Flight Center. The MOSSI II contract will provide support and products for the development and execution of spaceflight operations, including mission ground systems development and operations support for NASA programs, projects, partners and customers. A draft request for proposal is planned for release on May 28, 2021, seeking industry comments to help develop the final RFP. Comments will be due by June 17, 2021. An industry day briefing and site tour will be held virtually on June 9, 2021 to provide details on the draft RFP. The anticipated contract type is cost-plus-award-fee with an indefinite-delivery/indefinite-quantity component. The incumbent contracts are MO&I and HOSC. Responses to the sources sought notice issued in December 2020 determined the small business considerations for the acquisition.

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Other files for this federal contract opportunity

Other files attached to Marshall Operations Systems, Service and Integration (MOSSI II), newest first.
File Type Posted
MOSSI II - Industry Day Presentation.pdf PDF
MOSSI II - Virtual Industry Day Letter.pdf PDF
MOSSI II - DRFP.docx DOCX document
Applicable Documents 1 of 6.zip ZIP file
MOSSI II - DRFP Cover Letter.pdf PDF
Applicable Documents 2 of 6.zip ZIP file
Applicable Documents 3 of 6.zip ZIP file
Applicable Documents 4 of 6.zip ZIP file
Attachment L-7 - Innovation ROM Detailed Cost Template.xls XLS spreadsheet
Attachment J-08 - B - List of IAGP.xlsx XLSX spreadsheet
Attachment L-2 Electronic Pricing Model (I-M).xlsx XLSX spreadsheet
Attachment L-8 Personnel and Fringe Benefit Form and Total Hourly Compensation Rate by Employee Category.xlsx XLSX spreadsheet
Show all 12

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INDEX

Company Name: Company XYZ, Inc.

Attachment L-1

TabTitleSpecific Instruction
ASummary of Total CostThis tab is designed to summarize the total cost (fee included) for the entire contract effort. Additionally, the company shall input the applicable burdens to be applied to the applicable cost elements (as necessary). The total estimated cost of this contract shall include other direct costs for materials (e.g., direct materials, IT vendor maintenance, transmission services, software, equipment, Other Direct Costs (ODCs), purchased services), and travel. Table L-4 shows the Government’s best estimates of what these costs will be and shall be utilized in the development of the offeror’s cost volume. The offeror shall adapt the plug figures shown in Table L-4 to the cost periods of the base period and all option periods in Attachment L-1, Tab A. This tab will also establish the offeror's total proposed cost and fee by automatically summing the proposed total core mission services values for each contract period and the IDIQ value for each contract period.
BSummary by PWSThis tab serves as the instrument to input WYEs by PWS and labor category. Once the WYE has been entered in a cell, the sheet automatically calculates hours and dollars from other sheets completed within this workbook. This tab also requires input of indirect rates to include fringe benefit, overhead, and G&A.
CCompensation Form - Salaries and WagesThis tab is required to assist the Government in performing an evaluation of the Total Compensation Plan. The tab shall reflect both exempt and non-exempt labor categories and map to the NLCDs. The tab includes cells for escalation rates for each year. The offeror shall manually input data where the cells are highlighted in yellow.
D - 1Pay DifferentialThis tab shows the pay differential expected for shift pay and flight differential. This should include applicable burdens.
D - 2OvertimeThis tab shows the overtime cost anticipated by labor category. This should include applicable burdens.
EProductive FactorThis tab discloses the offeror’s and applicable subcontractor’s productive labor hours by Government fiscal year. This estimate shall be provided based on the typical productive and nonproductive hours per work year based on the offeror’s personnel and accounting policies and practices. Nonproductive time is all paid absences, e.g., vacations, holidays, sick leave, and other authorized paid absences. The offeror shall specify in the notes how the productive hours were calculated (e.g., 2080 hours per year - 100 hours vacation - 40 hours sick - 80 hours holiday = 1860 Productive hours).
FSchedule of Overhead, G&A and Other Indirect RatesThis tab is designed to detail each overhead pool (labor overhead, material handling, and/or subcontract handling), G&A, and any other applicable indirect rates. This template shall provide insight into the composition of the burden pool(s) for the proposed overhead rates. As supporting data, there are templates below the summary data that specify a breakout of specific cost accounts that are included in the individual cost pools. On the supporting data templates, provide cost history for the prior two fiscal years and current fiscal year (actuals and budgeted) and projected for the term of the contract. The basis for projections of indirect rates shall also be provided with an explanation that demonstrates the impact that the award of this procurement will have on the expense pool and allocation base. The template also provides a formula to convert the offeror’s accounting fiscal year to contract year.
G-1 MSFC and G-2 JSCFringe Benefits/Payroll Additives Rate DevelopmentThis tab is designed to detail the total fringe benefit cost (e.g., Health, Dental, Retirement, Sick Leave, Bonus) and the payroll additives that are required by law. Part B of this tab sums payroll additives by individual rate additive such as Federal Insurance Compensation Act (FICA) calculations, workman’s compensation application, unemployment tax, and any other additive the offeror considers applicable by location. Part A combines the payroll additive rate developed in Part B with the individual elements of fringe to obtain a fringe rate by year for each location. Part C designates information that will be used to determine the total compensation rate by labor category. Also, the information in Part C (Column C through Column J) is required to ensure that the offeror is meeting the minimum health and welfare rate per hour designated by the SCLS. The total compensation rate is calculated using the total hourly fringe benefits rate added to the base labor rate. The offeror shall ensure that the estimates for fringe benefits shown in this tab are incorporated into their proposed contract cost in accordance with their normal accounting and estimating practices for each contract year.
HPersonnel and Fringe Benefit QuestionnaireThis tab provides visibility by employee category, into personnel policies and fringe benefits, consistent with the Total Compensation Plan.

&"Times New Roman,Bold"RFP# NNM14494731R Amendment 8

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Tab A

Company XYZ, Inc.Tab A
Summary of Total Cost
Base PeriodOption Period 1Option 2Option 3Option 4Option 5Option 6
ELEMENTSYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Totals
DIRECT LABOR HOURS
Total Hours- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Overtime Hours- 0
Labor Cost/Burdens
Direct Labor$0$0$0$0$0$0$0$0$0$0
Overtime$0$0$0$0$0$0$0$0$0$0
Pay Differential$0$0$0$0$0$0$0$0$0$0
Fringe$0$0$0$0$0$0$0$0$0$0
Overhead$0$0$0$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0$0$0$0
Total Burdened Labor$0$0$0$0$0$0$0$0$0$0
Subcontracts 1 / ODC(Offeror may add lines for additional subs if needed)
Subcontractor 1$0
Subcontractor 2$0
Subcontractor A$0
Subcontract Handling (if applicable)$0
Subtotal Subcontracts$0$0$0$0$0$0$0$0$0$0
Materials$2,900,000$2,900,000$5,800,000$5,800,000$5,800,000$5,800,000$5,800,000$5,800,000$5,800,000$46,400,000
Travel$325,000$325,000$650,000$650,000$650,000$650,000$650,000$650,000$650,000$5,200,000
Subtotal ODC$3,225,000$3,225,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$51,600,000
Material Handling (if applicable)$0$0$0$0$0$0$0$0$0$0
G&A (if applicable)$0$0$0$0$0$0$0$0$0$0
Total Subcontracts, ODC & Associated Burdens$3,225,000$3,225,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$51,600,000
Fee$0$0$0$0$0$0$0$0$0$0
FCCOM (if applicable)$0$0$0$0$0$0$0$0$0$0
Total Mission Contract$3,225,000$3,225,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$51,600,000
IDIQ Labor (Tab M)$0$0$0$0$0$0$0$0$0$0
Fee on IDIQ0%$0$0$0$0$0$0$0$0$0$0
Total IDIQ$0$0$0$0$0$0$0$0$0$0
Total Cost - Mission with IDIQ$3,225,000$3,225,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$6,450,000$51,600,000
Areas in Yellow Require Manual Input

1 For purposes of this solicitation, applicable subcontractors are defined as any subcontract effort in excess of $10M over the total contract period

RFP# 80MSFC19R0033

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Tab B-1

Company XYZ, Inc.Summary by PWSTab B-1
Base Period Year 1 (Partial Year)
WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE
NASA Labor CategoryLabor TypeTotal WYE1.01.11.21.31.41.51.61.71.81.91.101.111.121.131.141.152.02.12.22.32.42.53.03.13.23.33.43.54.04.14.24.34.45.05.15.25.35.46.06.16.26.36.46.56.67.07.1
Program ManagerExempt- 0- 00.00.00.00.00.00.0
Project ManagerExempt- 0- 00.00.00.00.00.00.0
Admin AssistantSCA- 0- 00.00.00.00.00.00.0
Business SpecialistExempt- 0- 00.00.00.00.00.00.0
Facility CoordinatorSCA- 0- 00.00.00.00.00.00.0
General Clerk ISCA- 0- 00.00.00.00.00.00.0
General Clerk IISCA- 0- 00.00.00.00.00.00.0
General Clerk IIISCA- 0- 00.00.00.00.00.00.0
Management Analyst IExempt- 0- 00.00.00.00.00.00.0
Management Analyst IIExempt- 0- 00.00.00.00.00.00.0
Secretary ISCA- 0- 00.00.00.00.00.00.0
Secretary IISCA- 0- 00.00.00.00.00.00.0
Secretary IIISCA- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IExempt- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IIExempt- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IIIExempt- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IVExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IIExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IIIExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IVExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist VExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist VIExempt- 0- 00.00.00.00.00.00.0
Software Engineer IExempt- 0- 00.00.00.00.00.00.0
Software Engineer IIExempt- 0- 00.00.00.00.00.00.0
Software Engineer IIIExempt- 0- 00.00.00.00.00.00.0
Software Engineer IVExempt- 0- 00.00.00.00.00.00.0
Software Engineer VExempt- 0- 00.00.00.00.00.00.0
Software Engineer VIExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IIExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IIIExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IVExempt- 0- 00.00.00.00.00.00.0
Systems Engineer VExempt- 0- 00.00.00.00.00.00.0
Systems Engineer VIExempt- 0- 00.00.00.00.00.00.0
Engineering Technician ISCA- 0- 00.00.00.00.00.00.0
Engineering Technician IISCA- 0- 00.00.00.00.00.00.0
Engineering Technician IIISCA- 0- 00.00.00.00.00.00.0
Engineering Technician IVSCA- 0- 00.00.00.00.00.00.0
Engineering Technician VSCA- 0- 00.00.00.00.00.00.0
Engineering Technician VISCA- 0- 00.00.00.00.00.00.0
JSC Engineering
JSC - Engineer/Scientist IExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist IIExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist IIIExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist IVExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist VExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist VIExempt- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician ISCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician IISCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician IIISCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician IVSCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician VSCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician VISCA- 0- 00.00.00.00.00.00.0
Total WYE- 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
HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS
NASA Labor CategoryLabor TypeTotal Hours1.01.11.21.31.41.51.61.71.81.91.101.111.121.131.141.152.02.12.22.32.42.53.03.13.23.33.43.54.04.14.24.34.45.05.15.25.35.46.06.16.26.36.46.56.67.07.1
Program ManagerExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Project ManagerExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Admin AssistantSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Business SpecialistExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Facility CoordinatorExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
General Clerk ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
General Clerk IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
General Clerk IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Management Analyst IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Management Analyst IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Secretary ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Secretary IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Secretary IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician IVSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician VSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician VISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC Engineering
JSC - Engineer/Scientist IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician IVSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician VSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician VISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Total Hours------------------ 0------ 0------ 0----- 0----- 0------- 0-
$$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$
NASA Labor CategoryLabor TypeTotal Labor Dollars1.01.11.21.31.41.51.61.71.81.91.101.111.121.131.141.152.02.12.22.32.42.53.03.13.23.33.43.54.04.14.24.34.45.05.15.25.35.46.06.16.26.36.46.56.67.07.1
Program ManagerExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Project ManagerExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Admin AssistantSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Business SpecialistExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Facility CoordinatorExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
General Clerk ISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
General Clerk IISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
General Clerk IIISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Management Analyst IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Management Analyst IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Secretary ISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Secretary IISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Secretary IIISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist VExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist VIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer VExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer VIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer VExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer VIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician ISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician IISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician IIISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician IVSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician VSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician VISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC Engineering
JSC - Engineer/Scientist IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineer/Scientist IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineer/Scientist IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineer/Scientist IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineer/Scientist VExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineer/Scientist VIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineering Technician ISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineering Technician IISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineering Technician IIISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineering Technician IVSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineering Technician VSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC - Engineering Technician VISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Total Base Labor Dollars$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Labor BurdensRate
Fringe1.00%$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
Overhead0.00%$0$0$0$0$0$0$0$0
G&A1.00%$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 Burdened Labor$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
Areas in Yellow Require Manual Input

Page &P of &N &A

Tab B-2

Company XYZ, Inc.Summary by PWSTab B-2
Base Period Year 2 (Partial Year)
WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE WYE
NASA Labor CategoryLabor TypeTotal WYE1.01.11.21.31.41.51.61.71.81.91.101.111.121.131.141.152.02.12.22.32.42.53.03.13.23.33.43.54.04.14.24.34.45.05.15.25.35.46.06.16.26.36.46.56.67.07.1
Program ManagerExempt- 0- 00.00.00.00.00.00.0
Project ManagerExempt- 0- 00.00.00.00.00.00.0
Admin AssistantSCA- 0- 00.00.00.00.00.00.0
Business SpecialistExempt- 0- 00.00.00.00.00.00.0
Facility CoordinatorSCA- 0- 00.00.00.00.00.00.0
General Clerk ISCA- 0- 00.00.00.00.00.00.0
General Clerk IISCA- 0- 00.00.00.00.00.00.0
General Clerk IIISCA- 0- 00.00.00.00.00.00.0
Management Analyst IExempt- 0- 00.00.00.00.00.00.0
Management Analyst IIExempt- 0- 00.00.00.00.00.00.0
Secretary ISCA- 0- 00.00.00.00.00.00.0
Secretary IISCA- 0- 00.00.00.00.00.00.0
Secretary IIISCA- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IExempt- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IIExempt- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IIIExempt- 0- 00.00.00.00.00.00.0
System Analyst/Administrator IVExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IIExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IIIExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist IVExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist VExempt- 0- 00.00.00.00.00.00.0
Engineer/Scientist VIExempt- 0- 00.00.00.00.00.00.0
Software Engineer IExempt- 0- 00.00.00.00.00.00.0
Software Engineer IIExempt- 0- 00.00.00.00.00.00.0
Software Engineer IIIExempt- 0- 00.00.00.00.00.00.0
Software Engineer IVExempt- 0- 00.00.00.00.00.00.0
Software Engineer VExempt- 0- 00.00.00.00.00.00.0
Software Engineer VIExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IIExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IIIExempt- 0- 00.00.00.00.00.00.0
Systems Engineer IVExempt- 0- 00.00.00.00.00.00.0
Systems Engineer VExempt- 0- 00.00.00.00.00.00.0
Systems Engineer VIExempt- 0- 00.00.00.00.00.00.0
Engineering Technician ISCA- 0- 00.00.00.00.00.00.0
Engineering Technician IISCA- 0- 00.00.00.00.00.00.0
Engineering Technician IIISCA- 0- 00.00.00.00.00.00.0
Engineering Technician IVSCA- 0- 00.00.00.00.00.00.0
Engineering Technician VSCA- 0- 00.00.00.00.00.00.0
Engineering Technician VISCA- 0- 00.00.00.00.00.00.0
JSC Engineering
JSC - Engineer/Scientist IExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist IIExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist IIIExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist IVExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist VExempt- 0- 00.00.00.00.00.00.0
JSC - Engineer/Scientist VIExempt- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician ISCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician IISCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician IIISCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician IVSCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician VSCA- 0- 00.00.00.00.00.00.0
JSC - Engineering Technician VISCA- 0- 00.00.00.00.00.00.0
Total WYE- 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
HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS HRS
NASA Labor CategoryLabor TypeTotal Hours1.01.11.21.31.41.51.61.71.81.91.101.111.121.131.141.152.02.12.22.32.42.53.03.13.23.33.43.54.04.14.24.34.45.05.15.25.35.46.06.16.26.36.46.56.67.07.1
Program ManagerExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Project ManagerExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Admin AssistantSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Business SpecialistExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Facility CoordinatorExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
General Clerk ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
General Clerk IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
General Clerk IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Management Analyst IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Management Analyst IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Secretary ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Secretary IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Secretary IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
System Analyst/Administrator IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineer/Scientist VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Software Engineer VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Systems Engineer VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician IVSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician VSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Engineering Technician VISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC Engineering
JSC - Engineer/Scientist IExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist IIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist IIIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist IVExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist VExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineer/Scientist VIExempt------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician ISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician IISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician IIISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician IVSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician VSCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
JSC - Engineering Technician VISCA------------------ 0------ 0------ 0----- 0----- 0------- 0-
Total Hours------------------ 0------ 0------ 0----- 0----- 0------- 0-
$$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$ $$$
NASA Labor CategoryLabor TypeTotal Labor Dollars1.01.11.21.31.41.51.61.71.81.91.101.111.121.131.141.152.02.12.22.32.42.53.03.13.23.33.43.54.04.14.24.34.45.05.15.25.35.46.06.16.26.36.46.56.67.07.1
Program ManagerExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Project ManagerExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Admin AssistantSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Business SpecialistExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Facility CoordinatorExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
General Clerk ISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
General Clerk IISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
General Clerk IIISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Management Analyst IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Management Analyst IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Secretary ISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Secretary IISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Secretary IIISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
System Analyst/Administrator IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist VExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineer/Scientist VIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer VExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Software Engineer VIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IIIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer IVExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer VExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Systems Engineer VIExempt$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician ISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician IISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician IIISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician IVSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician VSCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
Engineering Technician VISCA$ -$ ----------------$ ------$ ------$ -----$ -----$ -------$ --
JSC Engineering

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