Attachment H-3 - ESHMA Cost Template.xlsx

XLSX spreadsheet 254 KB Posted

Attached to
Environmental, Safety, Health, and Mission Assurance (ESHMA) Final Request for Proposal (RFP)
Solicitation number
80GRC022R0017
Issued by

About this file

This document package includes a final request for proposal (RFP) from the National Aeronautics and Space Administration Glenn Research Center for an environmental, safety, health, and mission assurance services contract. The RFP seeks proposals for a single-award indefinite delivery/indefinite quantity contract with a five-year base period and six-month extension option. Key services required include environmental support, safety, health, mission assurance, program management, and a phase-in period. Proposals are due within 45 calendar days of release, with an anticipated award date four months after RFP issuance. Pricing terms include cost-plus-fixed-fee arrangements for the base period and option years. The attached templates provide instructions for offerors to submit indirect rate information, staffing plans, sample task orders, and cost estimates for the services.

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Other files

File Type Posted
WD 2015-4281 rev.27 Washington DC - Amend. 1.pdf PDF
Amendment 1 - 80GRC022R0017 SF30.pdf PDF
Questions and Answers - Amend. 1.pdf PDF
80GRC022R0017 - Final Request for Proposal (RFP) - ESHMA - Amend. 1.pdf PDF
WD 2015-4751 rev.24 Erie - Amend. 1.pdf PDF
WD 2015-4727 rev.21 Cuyahoga - Amend. 1.pdf PDF
Attachment A - ESHMA SOW - Amend. 1.pdf PDF
80GRC022R0017 - Final Request for Proposal (RFP) - ESHMA.pdf PDF
Attachment B-4 - GRC Calendar Template.xlsx XLSX spreadsheet
Attachment B-3A - GRC 533M Template.xlsx XLSX spreadsheet
Attachment H-1 Business Systems Reviews and Status Information Template.xlsx XLSX spreadsheet
Attachment A - Environmental- Safety- Health- and Mission Assurance (ESHMA) Support Services SOW.pdf PDF
Attachment O - EFSS-Box-Offeror-Proposal-Submission-Instructions.pdf PDF
Attachment N - Data Requirements List.pdf PDF
Attachment B-3B - GRC 533Q Template.xlsx XLSX spreadsheet
Attachment H-2 CAOT.xlsx XLSX spreadsheet
Attachment K - ESHMA Historical WYE Chart.pdf PDF
Attachment B-5 - GRC Headcount Template.xlsx XLSX spreadsheet
80GRC022R0017 - Final RFP Cover Letter Signed.pdf PDF
Attachment B-1 - GRC 533 Supplemental Cost Report.xlsx XLSX spreadsheet
Attachment J - ESHMA Government Furnished Property - Installation-Accountable Government Property.pdf PDF
Attachment B-2 - GRC Baseline Template.xlsx XLSX spreadsheet
Attachment M - IT Security Applicable Documents List.pdf PDF
Attachment L - Past Performance Questionaire.pdf PDF
Attachment I - ESHMA Personnel Requirements.pdf PDF
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1 Total CLINs+ IDIQ

TOTAL OF COST ELEMENTS

Base PeriodOption Period 1Option Period 2
Cost ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
Direct Labor Hours$ -
Phase-In FFP$ -
Direct Labor$ -
Fringe$ -
Overhead$ -
Other Direct Costs (Do Not Alter)$ 600,000$ 618,000$ 636,540$ 655,636$ 675,305$ 347,782$ 3,533,264
Subcontractor Costs$ -
Material Handling$ -
G&A$ -
Facilities Capital Cost of Money$ -
IDIQ$ 10,000,000$ 10,000,000$ 10,000,000$ 10,000,000$ 10,000,000$ 5,000,000$ 55,000,000
Fixed Fee$ -
Total Estimated Cost Plus Fixed Fee$ 10,600,000$ 10,618,000$ 10,636,540$ 10,655,636$ 10,675,305$ 5,347,782$ 58,533,264

TOTAL OF CLINs

Base PeriodOption Period 1Option Period 2
Cost ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
CLIN One - Environmental$ -
CLIN Two - Safety$ -
CLIN Three - Health$ -
CLIN Four - Mission Assurance$ -
CLIN Five - IDIQ (Do not Alter)$ 10,000,000$ 10,000,000$ 10,000,000$ 10,000,000$ 10,000,000$ 5,000,000$ 55,000,000
CLIN Six- Program Management Office (PMO)$ -
CLIN Seven - Phase-In FFP$ -
Total Estimated Cost Plus Fixed Fee$ 10,000,000$ 10,000,000$ 10,000,000$ 10,000,000$ 10,000,000$ 5,000,000$ 55,000,000
IDIQ LABOR OVERHEAD RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
IDIQ MATERIAL HANDLING RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
IDIQ G&A RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
IDIQ FIXED FEE RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5

1a Cost Summary

Cost Summary for All CLINs
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2
ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours-------

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

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Other Direct Costs (ODCs)
1. ODCs (Do Not Alter)$ 600,000$ 618,000$ 636,540$ 655,636$ 675,305$ 347,782$ 3,533,264
2. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
3. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
Total Other Direct Costs$ 600,000$ 618,000$ 636,540$ 655,636$ 675,305$ 347,782$ 3,533,264
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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -$ -
G&A Rate0.00%0.00%0.00%0.00%0.00%0.00%
G&A Cost$ -$ -$ -$ -$ -$ -$ -

Subtotal $ 600,000 $ 618,000 $ 636,540 $ 655,636 $ 675,305 $ 347,782 $ 3,533,264

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -$ -$ -$ -$ -
FCCOM Rate0.00%0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -

Total Estimated Cost Plus Fixed Fee $ 600,000 $ 618,000 $ 636,540 $ 655,636 $ 675,305 $ 347,782 $ 3,533,264

2 Costs CLIN 1

CLIN 1 - Environmental
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2
ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours-------

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

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Other Direct Costs (ODCs)
1. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
2. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
3. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
Total Other Direct Costs$ -$ -$ -$ -$ -$ -$ -
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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -$ -
G&A Rate0.00%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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -

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

3 Labor CLIN 1

CLIN 1 - Environmental
Labor Template
CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX MONTH EXTENSION
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

4 Costs CLIN 2

CLIN 2 - Safety
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2
ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours-------

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

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Other Direct Costs (ODCs)
1. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
2. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
3. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
Total Other Direct Costs$ -$ -$ -$ -$ -$ -$ -
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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -$ -
G&A Rate0.00%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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -

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

5 Labor CLIN 2

CLIN 2 - Safety
Labor Template
CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX MONTH EXTENSION
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

6 Costs CLIN 3

CLIN 3 - Health
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2
ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours-------

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

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Other Direct Costs (ODCs)
1. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
2. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
3. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
Total Other Direct Costs$ -$ -$ -$ -$ -$ -$ -
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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -$ -
G&A Rate0.00%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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -

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

7 Labor CLIN 3

CLIN 3 - Health
Labor Template
CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX MONTH EXTENSION
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

8 Costs CLIN 4

CLIN 4 - Mission Assurance
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2
ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours-------

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

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Other Direct Costs (ODCs)
1. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
2. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
3. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
Total Other Direct Costs$ -$ -$ -$ -$ -$ -$ -
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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -$ -
G&A Rate0.00%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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -

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

9 Labor CLIN 4

CLIN 4 - Mission Assurance
Labor Template
CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX MONTH EXTENSION
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

10 Costs CLIN 6

CLIN 6 - Program Management Office (PMO)
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2
ElementsYear 1Year 2Year 3Year 4Year 56 Month ExtensionTotal
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours-------

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

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -$ -
Other Direct Costs (ODCs)
1. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
2. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
3. (ODC Description)$ -$ -$ -$ -$ -$ -$ -
Total Other Direct Costs$ -$ -$ -$ -$ -$ -$ -
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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -$ -
G&A Rate0.00%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 Rate0.00%0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -$ -

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

11 Labor CLIN 6

CLIN 6 - Program Management Office (PMO)
Labor Template
CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX MONTH EXTENSION
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

12a Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the respective rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior 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 YEARContractContractContractContractContract
Year 1Year 2Year 3Year 4Year 5
Proposed Contract Year Rate0.00%0.00%0.00%0.00%0.00%

12b Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the respective rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior 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 YEARContractContractContractContractContract
Year 1Year 2Year 3Year 4Year 5
Proposed Contract Year Rate0.00%0.00%0.00%0.00%0.00%

12c Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the respective rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior 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 YEARContractContractContractContractContract
Year 1Year 2Year 3Year 4Year 5
Proposed Contract Year Rate0.00%0.00%0.00%0.00%0.00%

13 Total Staffing

TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2
Year 1Year 2Year 3Year 4Year 5
Offeror or Subcontractor NameLabor Category per DOLWD, CBA, GSA, or Offeror's established positionIncumbent Labor ClassificationE=Exempt N=Non Exempt U=UnionWYEsWYEsWYEsWYEsWYEs
TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00

14 Sample Task 1 Sample Task 1: Environmental

Elements Problem Scenario 1 Problem Scenario 2 Total

Labor CategoryHoursHoursHours
-
-
-
-
-
-
-
-
-
-
-
-
-
Total- 0- 0- 0
Other Direct Costs (ODCs)DollarsDollarsDollars
1. (ODC Description)$ - 0$ - 0$ - 0
2. (ODC Description)$ - 0$ - 0$ - 0
3. (ODC Description)$ - 0$ - 0$ - 0
Total Other Direct Costs$ -$ -$ -

15 Sample Task 2 Sample Task 2: Aeronautics and Space Flight and Ground System Mission Assurance S&MA Support for Preliminary Design Review of a rescoped Plasma Diagnostic Package supporting a Moon to Mars mission

Elements

Labor Category Hours

Total - 0

Other Direct Costs (ODCs)Dollars
1. (ODC Description)$ -
2. (ODC Description)$ -
3. (ODC Description)$ -
Total Other Direct Costs$ -

16 Sample Task 3 Sample Task 3: Operational Safety

Elements

Labor Category Hours

Total - 0

Other Direct Costs (ODCs)Dollars
1. (ODC Description)$ -
2. (ODC Description)$ -
3. (ODC Description)$ -
Total Other Direct Costs$ -

17 Sample Task 4 Sample Task 4: Occupational Health and Medical Services – Potential Employee Exposure

Elements

Labor Category Hours

Total - 0

Other Direct Costs (ODCs)Dollars
1. (ODC Description)$ -
2. (ODC Description)$ -
3. (ODC Description)$ -
Total Other Direct Costs$ -

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