Attachment I-28 (Pricing Template).xlsx

XLSX spreadsheet 4 MB Posted Sep 2, 2022

Attached to: Draft RFP - NASA Transformational Shared Services (NTSS) Federal contract opportunity
Solicitation number: 80NSSC22R0026
Issued by: National Aeronautics and Space Administration Shared Services Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document is a draft request for proposal issued by the National Aeronautics and Space Administration Shared Services Center to provide transformational shared services. The services include financial management, human resources, procurement, intelligent automation, agency business services, and potentially new lines of business and technical services to support NASA. The RFP includes a cover letter, questions for industry, an industry day sign up section, the model contract and associated attachments covering requirements like the performance work statement, data requirements, performance standards, award terms, and labor categories. Pricing and past performance templates are provided as well. The agency is seeking feedback from interested parties on the draft to enhance the completeness of the final RFP. No proposals should be submitted in response to this notice. The agency intends to publicize respondents to facilitate teaming arrangements but companies can opt out of inclusion.

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Table of Contents

	Contents	Link
1	Table of Contents	Go To Sheet
2	Instructions	Go To Sheet
3	Transaction Band Prices	Go To Sheet
4	Labor Rates	Go To Sheet
5	Phase-in Price	Go To Sheet
6	Contract Summary	Go To Sheet
7	2.0 Share Serv Admin	Go To Sheet
8	2.2 Rec,Doc,Form Mgt	Go To Sheet
9	2.5 Wkload Data Rep,Perf Metric	Go To Sheet
10	2.6.2 Project Mgt	Go To Sheet
11	2.10 Quality Control	Go To Sheet
12	2.17 Customer Sat	Go To Sheet
13	2.19 Prop&Asset Mgt	Go To Sheet
14	2.21 Cust Relat Mgt Supp	Go To Sheet
15	2.28 Off Div&EqOpp Supp	Go To Sheet
16	3.1 Summary	Go To Sheet
17	3.1.1 Accts Pay	Go To Sheet
18	3.1.2 Accts Rec	Go To Sheet
19	3.1.4 FBWT	Go To Sheet
20	3.1.5 Summary	Go To Sheet
21	3.1.5.1 Dom. Travel	Go To Sheet
22	3.1.5.2 CoS Travel	Go To Sheet
23	3.1.5.3 Fore Travel	Go To Sheet
24	3.1.5.4 ETDY Travel	Go To Sheet
25	3.1.5.6 ETDY Doc Prep	Go To Sheet
26	3.1.5.7 Post Pmt Review	Go To Sheet
27	3.1.5.8 PCS-TCS	Go To Sheet
28	3.1.12 NSSC Travel	Go To Sheet
29	3.1.13 Trv-Fit Card	Go To Sheet
30	3.2 Summary	Go To Sheet
31	3.2.1 Summary	Go To Sheet
32	3.2.1.1 Drug Testing	Go To Sheet
33	3.2.1.2 Employ Inqs	Go To Sheet
34	3.2.1.2 Employ Inqs (2)	Go To Sheet
35	3.2.1.3 Class Appeals	Go To Sheet
36	3.2.1.4 Employ Awards	Go To Sheet
37	3.2.1.7 Suitability	Go To Sheet
38	3.2.3 Summary	Go To Sheet
39	3.2.3.1 Benefits Proc	Go To Sheet
40	3.2.3.2 Ret - Ret Est Proc	Go To Sheet
41	3.2.3.3 On-Boarding	Go To Sheet
42	3.2.3.4 Civ-Mil Deposit	Go To Sheet
43	3.2.3.5 Leave Programs	Go To Sheet
44	3.2.4 Summary	Go To Sheet
45	3.2.4.5 HRIS User Support	Go To Sheet
46	3.2.4.6 HRIS Data as a Serv	Go To Sheet
47	3.2.4.7 HRIS HR Website Develop	Go To Sheet
48	3.2.5 Summary	Go To Sheet
49	3.2.5.1 EOPF	Go To Sheet
50	3.2.5.2 Personnel Act Request	Go To Sheet
51	3.2.11 Financial Disc	Go To Sheet
52	3.2.14 Payroll	Go To Sheet
53	3.2.15 Classification	Go To Sheet
54	3.2.16 Staffing	Go To Sheet
55	3.2.17 Re-Investigation	Go To Sheet
56	3.2.20 Summary	Go To Sheet
57	3.2.20.1 Workers Comp	Go To Sheet
58	3.2.20.2 Unemployement Comp	Go To Sheet
59	3.2.21.Summary	Go To Sheet
60	3.2.21.1 Employ Notices	Go To Sheet
61	3.2.21.2 Info Mat	Go To Sheet
62	3.2.21.3 OCHCO Comm Support	Go To Sheet
63	3.2.21.4 Survey and Assessment	Go To Sheet
64	3.2.22.Summary	Go To Sheet
65	3.2.22.1 Employ Training	Go To Sheet
66	3.2.22.2 Off-site Train	Go To Sheet
67	3.2.22.3 On-site Trg < 25K	Go To Sheet
68	3.2.22.4 On-site Trg > 25K	Go To Sheet
69	3.2.22.5 LMS Support	Go To Sheet
70	3.2.22.6 Course Mgt	Go To Sheet
71	3.2.23.Summary	Go To Sheet
72	3.2.23.1 SES Admin	Go To Sheet
73	3.2.23.2 SES Case Doc	Go To Sheet
74	3.2.23.3 Pres Rank Awds	Go To Sheet
75	3.3 Summary	Go To Sheet
76	3.3.1 Proc Support	Go To Sheet
77	3.3.2 Summary	Go To Sheet
78	3.3.2.1 Grant Awards	Go To Sheet
79	3.3.2.2 Grant Admin	Go To Sheet
80	3.3.3 Summary	Go To Sheet
81	3.3.3.1 SBIR Awards	Go To Sheet
82	3.3.3.2 SBIR Admin	Go To Sheet
83	3.3.7.Summary	Go To Sheet
84	3.3.7.4 ESP Support	Go To Sheet
85	3.3.7.5 Agency Ctr	Go To Sheet
86	3.3.13 P-Card	Go To Sheet
87	3.3.14 GMS	Go To Sheet
88	3.3.15 Summary	Go To Sheet
89	3.3.15.1 SAT Awards	Go To Sheet
90	3.3.15.2 SAT Admin	Go To Sheet
91	3.9 Summary	Go To Sheet
92	3.9.1 ITBS	Go To Sheet
93	3.9.2 NCCIPS BO	Go To Sheet
94	3.10 Summary	Go To Sheet
95	3.10.1 Innov and Trans	Go To Sheet
96	3.10.2 Innov Cont Imp	Go To Sheet
97	3.10.3 IAS	Go To Sheet
98	Burdened Labor Rate Calc	Go To Sheet
99	Burd Labor Rate Calc (SCA) OT	Go To Sheet
100	Table Spreadsheet	Go To Sheet
101		Go To Sheet
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NTSS Draft RFP Attachment I-28

&A &P

Instructions

Contractor:

NSSC Recompete Pricing Template Instructions

A. Overview

Entries must be made by Fiscal Year (FY) and Work Breakdown Structure (WBS) for each Firm Fixed Price Rate and Level of Effort (LoE)

service. There are several "Summary" tabs that represent roll-ups of lower level pricing which do not require any entries.

Each spreadsheet tab has color coding to indicate where entries are and are not required. All GREEN shaded cells require

data input. Cells that are YELLOW shaded are protected and cannot accept data. As stated in PWS Section 1.4.4 PWS Overview,

the PWS structure is designed to mirror the NSSC's historical WBS elements used to capture and track costs. There are some

numbers missing from the pricing template because they are designated as "RESERVED" in the PWS or are otherwise not

applicable to contract pricing. Offerors must complete the Tab, Table Spreadsheet first and then Tab, Burdened Labor Rate Calc second!

B. Level of Effort (LoE) WBS Elements

LoE tabs have been prepopulated with labor hours, labor categories and ODC costs. The hours, ODCs and labor categories are for

PRICING PURPOSES ONLY. When the Offeror populates the Burdened Labor Rate Calc Tab, the LOE Labor Rates Tab will populate and all of the Green tabs will pull in those

labor rates for the selected labor categories that have hours input, multiply the rates by the number of hours and come up with total LoE labor cost

for each year of the contract. All Offerors will be using the same labor categories and ODC costs for the LoE services so that a uniform methodology

can be used for price analysis. All WYEs will be calculated based on a 1,900 year to achieve this same uniform methodology. All Offerors will describe how they would staff each of these

services as part of the Staffing requirement under the Mission Suitability Evaluation Factor. Detailed, cell by cell instructions

are provided below.

C. Firm Fixed Price (FFP) Transactional Rate WBS Elements

FFP Rate tabs have been prepopulated with ODCs and the number of expected transactions. All but two of the FFP Rate services

have three transaction bands. Band 2 is the primary band and it covers the average number of transactions experienced over

the last four years. Band 2 is the only band that rolls up into the summary tabs. Offerors are required to populate the Labor hours for each labor category

in the tables located in each FFP Transactional Rate Tab: Band 1 is located in cells L1 - AE117, Band 2 in cells L119 - 235 and Band 3 in cells L237 - AE353.

Formulas in the YELLOW shaded cells will calculate all other information once the labor hours are input into the correct labor category.

Total price for Band 2 will roll up into the Summary tabs while the price per transaction for each

band automatically populates the Transaction Band Prices Tab. The number of WYEs for each service is needed

because of "head count" charges that the NSSC has to calculate for facility costs and the provision of computer equipment.

The Band 2 utilizations for all transactional services represent historical averages with anomalies taken into consideration.

All Offerors will describe how they would staff each of these services as part of the Staffing requirement under the Mission

Suitability Evaluation Factor. Detailed, cell by cell instructions are provided below.

NOTE: Offerors should carefully review the PWS, Technical Exhibits, Service Delivery Guides (SDG) and other work load information

available in the RFP and Technical Library to ensure a complete understanding of the processes for each service. All tasks

associated with FFP Rate services must be captured in the Labor/Indirects line to have an accurate price per transaction.

D. Detailed, cell by cell instructions for each Tab. ALL ENTRIES ARE TO 2ND DECIMAL ONLY!

For Cell A1 above, after the word Contractor, insert your company's name. This will flow to all worksheets.

1. Tab for Transaction Band Prices - No entries are required for this tab. As the FFP Rates are calculated in lower WBS tabs for the FFP

rate transactional services, the Transaction Band Prices table will be automatically populated. These price per transaction Band Prices

will be incorporated into the contract and will be used to place the annual order for FFP Rate services.

2. Tab Table Spreadsheet - Must be completed by the Offeror first. This Tab contains tables for Weighting FYs into contract years (Cells A1 - D5;

Note if no weighting is required leve Months under Identified Column 1 blank), Proposed Escalation (if required, Cells F1 - P3; Note if not proposed leave blank),

Proposed Indirect Rates (Cells A10 - M28, may be adjusted as required based on accounting practices), and Proposed Profit (Cells A30 - M30).

3. Tab for Burdened Labor Rates Calc - The NSSC has established labor categories appropriate for the services to be provided under this

contract. The labor category descriptions can be found in Attachment J-12 of the RFP. Each offeror is to propose using the same labor

categories and descriptions. Offerors shall insert the base labor rates for each category in Column C of the Burdened Labor Rates Calc Tab and

insert the appropriate formulas in Row 7 to calculate the individual cost for fringe, other indirects and profit. The worksheet will calculate the total burdened labor rate.

The cells that are shaded in GREEN are the ones that need to be completed. The Table should calculate the fully burdened labor rates once completed.

As discussed in paragraph B above, these rates will automatically flow to the LoE Labor Rates Tab and into the LOE and Transactional worksheets to calculate the prices

for the services based on the populated labor hours and labor categories. The LoE Labor Rates will be incorporated into the contract and will be used to place the annual

order for LoE services as well as orders for new work, as required.

These tabs must be completed first!

3. Tab for Phase-in Price - Offerors shall enter their proposed labor hours/in the appropriate labor categories

period. Hours shall be productive labor hours.

4. For each Identified Tab except for the Summary Tabs the Offorer must input the proposed labor hours into the appropriate Tables for LOE and Transational Services.

For LOE Tabs, Labor Hrs Columns (Columns C, E, G, I, K, M, O, and Q must contain proposed hours for the proposed labor category (only those labor categories

that will be used for each individual WBS; not all labor categories). Note that the six month extension will automatically populate with one half the prior years hrs.

For Transactional Tabs, Labor L Hrs Columns (Columns N, P, R, T, V, X, Z, and AB must contain proposed hours for the proposed labor category (only those labor categories

that will be used for each individual WBS; not all labor categories). Note that the six month extension will automatically populate with one half the prior years hrs.

NTSS Draft RFP Attachment I-28

&A &P

DRAFT - Note: Any numbers left in this workbook are for demonstration purposes only and are not to be considered actuals

Transaction Band Prices

Contractor:			Transaction Rate Bands
			CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8	6 Month Ext
			10/1/23-9/30/24	10/1/24-9/30/25	10/1/25-9/30/26	10/1/26-9/30/27	10/1/27-9/30/28	10/1/28-9/30/29	10/1/29-9/30/30	10/1/30-9/30/31	10/1/33-3/31/34
			Unit	Unit	Unit	Unit	Unit	Unit	Unit	Unit	Unit
PWS	Title	Bands	Price	Price	Price	Price	Price	Price	Price	Price	Price
3.1.1	Accts Payable
	Band 1	0-49,999	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
	Band 2	50,000-99,999	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
	Band 3	100,000-Above	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 0.01	$ 0.01	$ 0.01	$ 0.01
3.1.2	Accts Receivable
	Band 1	0-29,999	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02
	Band 2	30,000-69,999	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
	Band 3	70,000-Above	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
3.1.4	Funds Balance with Treasury Funds (FBWT)
	Band 1	0-99,999	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.01	$ 0.01
	Band 2	100,000-199,999	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00
	Band 3	200,000-Above	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00
3.1.5.1	Domestic Travel
	Band 1	0-29,999	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02
	Band 2	30,000-79,999	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
	Band 3	80,000-Above	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
3.1.5.2	Change of Station Travel
	Band 1	0-299	$ 1.53	$ 1.60	$ 1.66	$ 1.73	$ 1.81	$ 1.88	$ 1.94	$ 2.01	$ 2.01
	Band 2	300-999	$ 0.93	$ 0.97	$ 1.01	$ 1.05	$ 1.09	$ 1.13	$ 1.17	$ 1.22	$ 1.22
	Band 3	1,000-Above	$ 0.42	$ 0.44	$ 0.45	$ 0.47	$ 0.49	$ 0.51	$ 0.53	$ 0.55	$ 0.55
3.1.5.3	Foreign Travel
	Band 1	0-1,499	$ 0.28	$ 0.29	$ 0.30	$ 0.32	$ 0.33	$ 0.34	$ 0.35	$ 0.37	$ 0.37
	Band 2	1,500-3,499	$ 0.19	$ 0.20	$ 0.21	$ 0.22	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.25
	Band 3	3,500-Above	$ 0.12	$ 0.13	$ 0.13	$ 0.14	$ 0.15	$ 0.15	$ 0.16	$ 0.16	$ 0.16
3.1.5.4	Extended TDY Travel
	Band 1	0-499	$ 0.87	$ 0.91	$ 0.95	$ 0.99	$ 1.03	$ 1.07	$ 1.11	$ 1.15	$ 1.15
	Band 2	500-1,999	$ 0.43	$ 0.45	$ 0.47	$ 0.49	$ 0.51	$ 0.53	$ 0.55	$ 0.57	$ 0.57
	Band 3	2,000-Above	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.27	$ 0.28	$ 0.29	$ 0.29
3.1.5.6	Extended TDY Travel Authorization and Voucher Preparation
	Band 1	0-499	$ 0.87	$ 0.91	$ 0.95	$ 0.99	$ 1.03	$ 1.07	$ 1.11	$ 1.15	$ 1.15
	Band 2	500-1,999	$ 0.43	$ 0.45	$ 0.47	$ 0.49	$ 0.51	$ 0.53	$ 0.55	$ 0.57	$ 0.57
	Band 3	2,000-Above	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.27	$ 0.28	$ 0.29	$ 0.29
3.1.5.7	Travel Post Payment Review
	Band 1	0-499	$ 0.87	$ 0.91	$ 0.95	$ 0.99	$ 1.03	$ 1.07	$ 1.11	$ 1.15	$ 1.15
	Band 2	500-1,999	$ 0.43	$ 0.45	$ 0.47	$ 0.49	$ 0.51	$ 0.53	$ 0.55	$ 0.57	$ 0.57
	Band 3	2,000-Above	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.27	$ 0.28	$ 0.29	$ 0.29
3.1.5.8	Permanent/Temp Change of Station Travel
	Band 1	0-99	$ 4.08	$ 4.26	$ 4.44	$ 4.62	$ 4.82	$ 5.00	$ 5.18	$ 5.36	$ 5.36
	Band 2	100-349	$ 2.73	$ 2.85	$ 2.97	$ 3.10	$ 3.23	$ 3.35	$ 3.47	$ 3.59	$ 3.59
	Band 3	350-Above	$ 1.28	$ 1.33	$ 1.39	$ 1.44	$ 1.51	$ 1.56	$ 1.62	$ 1.67	$ 1.67
3.1.12	NSSC Travel
	Band 1	0-99	$ 4.08	$ 4.26	$ 4.44	$ 4.62	$ 4.82	$ 5.00	$ 5.18	$ 5.36	$ 5.36
	Band 2	100-399	$ 1.84	$ 1.92	$ 2.00	$ 2.08	$ 2.17	$ 2.25	$ 2.33	$ 2.41	$ 2.41
	Band 3	400-Above	$ 1.02	$ 1.06	$ 1.11	$ 1.16	$ 1.21	$ 1.25	$ 1.29	$ 1.34	$ 1.34
3.1.13	Travel/Fleet Card
	Band 1	0-99	$ 4.08	$ 4.26	$ 4.44	$ 4.62	$ 4.82	$ 5.00	$ 5.18	$ 5.36	$ 5.36
	Band 2	100-349	$ 2.73	$ 2.85	$ 2.97	$ 3.10	$ 3.23	$ 3.35	$ 3.47	$ 3.59	$ 3.59
	Band 3	350-Above	$ 1.28	$ 1.33	$ 1.39	$ 1.44	$ 1.51	$ 1.56	$ 1.62	$ 1.67	$ 1.67
3.2.1.1	Drug Testing
	Band 1	0-999	$ 0.61	$ 0.64	$ 0.67	$ 0.69	$ 0.72	$ 0.75	$ 0.78	$ 0.80	$ 0.80
	Band 2	1,000-2,999	$ 0.26	$ 0.27	$ 0.28	$ 0.30	$ 0.31	$ 0.32	$ 0.33	$ 0.34	$ 0.34
	Band 3	3,000-Above	$ 0.13	$ 0.14	$ 0.14	$ 0.15	$ 0.15	$ 0.16	$ 0.17	$ 0.17	$ 0.17
3.2.1.2	Employee Inquiries
	Band 1	0-499	$ 0.77	$ 0.80	$ 0.83	$ 0.87	$ 0.90	$ 0.94	$ 0.97	$ 1.00	$ 1.00
	Band 2	500-1,999	$ 0.56	$ 0.59	$ 0.61	$ 0.64	$ 0.66	$ 0.69	$ 0.71	$ 0.74	$ 0.74
	Band 3	2,000-Above	$ 0.21	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.26	$ 0.27	$ 0.27
ERROR:#REF!	ERROR:#REF!
	Band 1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Band 2	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Band 3	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
3.2.1.4	Employee Awards
	Band 1	0-29,999	$ 0.01	$ 0.01	$ 0.01	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02	$ 0.02
	Band 2	30,000-49,999	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.02	$ 0.02	$ 0.02
	Band 3	50,000-Above	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01	$ 0.01
3.2.3.1	Benefits Processing
	Band 1	0-999	$ 0.38	$ 0.40	$ 0.42	$ 0.43	$ 0.45	$ 0.47	$ 0.49	$ 0.50	$ 0.50
	Band 2	1,000-3,999	$ 0.20	$ 0.21	$ 0.22	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.26
	Band 3	4,000-Above	$ 0.10	$ 0.11	$ 0.11	$ 0.12	$ 0.12	$ 0.13	$ 0.13	$ 0.13	$ 0.13
3.2.3.2	Retirement/Retirement Estimate Processing
	Band 1	0-999	$ 0.61	$ 0.64	$ 0.67	$ 0.69	$ 0.72	$ 0.75	$ 0.78	$ 0.80	$ 0.80
	Band 2	1,000-3,999	$ 0.17	$ 0.17	$ 0.18	$ 0.19	$ 0.19	$ 0.20	$ 0.21	$ 0.22	$ 0.22
	Band 3	4,000-Above	$ 0.10	$ 0.11	$ 0.11	$ 0.12	$ 0.12	$ 0.13	$ 0.13	$ 0.13	$ 0.13
3.2.3.3	On-Boarding
	Band 1	0-499	$ 0.77	$ 0.80	$ 0.83	$ 0.87	$ 0.90	$ 0.94	$ 0.97	$ 1.00	$ 1.00
	Band 2	500-1,499	$ 0.77	$ 0.80	$ 0.83	$ 0.87	$ 0.90	$ 0.94	$ 0.97	$ 1.00	$ 1.00
	Band 3	1,500-Above	$ 0.53	$ 0.55	$ 0.57	$ 0.60	$ 0.62	$ 0.65	$ 0.67	$ 0.69	$ 0.69
3.2.3.4	Civilian-Military Deposit
	Band 1	0-349	$ 1.53	$ 1.60	$ 1.66	$ 1.73	$ 1.81	$ 1.88	$ 1.94	$ 2.01	$ 2.01
	Band 2	350-799	$ 0.90	$ 0.94	$ 0.97	$ 1.02	$ 1.06	$ 1.10	$ 1.14	$ 1.18	$ 1.18
	Band 3	800-Above	$ 0.54	$ 0.56	$ 0.59	$ 0.61	$ 0.64	$ 0.66	$ 0.69	$ 0.71	$ 0.71
3.2.3.5	Leave Programs
	Band 1	0-299	$ 1.53	$ 1.60	$ 1.66	$ 1.73	$ 1.81	$ 1.88	$ 1.94	$ 2.01	$ 2.01
	Band 2	300-599	$ 1.10	$ 1.14	$ 1.19	$ 1.24	$ 1.29	$ 1.34	$ 1.39	$ 1.44	$ 1.44
	Band 3	600-Above	$ 0.66	$ 0.68	$ 0.71	$ 0.74	$ 0.77	$ 0.80	$ 0.83	$ 0.86	$ 0.86
3.2.5.1	EOPF
	Band 1	0-6,999	$ 0.06	$ 0.06	$ 0.07	$ 0.07	$ 0.07	$ 0.08	$ 0.08	$ 0.08	$ 0.08
	Band 2	7,000-14,999	$ 0.05	$ 0.05	$ 0.05	$ 0.05	$ 0.05	$ 0.06	$ 0.06	$ 0.06	$ 0.06
	Band 3	15,000-Above	$ 0.03	$ 0.03	$ 0.03	$ 0.03	$ 0.03	$ 0.04	$ 0.04	$ 0.04	$ 0.04
3.2.5.2	Personnel Action Processing
	Band 1	0-19,999	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.03
	Band 2	20,000-44,999	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02
	Band 3	45,000-Above	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01
3.2.11	Financial Disclosure Processing
	Band 1	0-8,999	$ 0.07	$ 0.07	$ 0.07	$ 0.08	$ 0.08	$ 0.08	$ 0.09	$ 0.09	$ 0.09
	Band 2	9,000-14,999	$ 0.04	$ 0.04	$ 0.05	$ 0.05	$ 0.05	$ 0.05	$ 0.05	$ 0.06	$ 0.06
	Band 3	15,000-Above	$ 0.03	$ 0.03	$ 0.03	$ 0.03	$ 0.03	$ 0.04	$ 0.04	$ 0.04	$ 0.04
3.2.14	Payroll/Time and Attendance Processing
	Band 1	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
	Band 2	250-350	$ 1.61	$ 1.68	$ 1.75	$ 1.82	$ 1.90	$ 1.97	$ 2.04	$ 2.11	$ 2.11
	Band 3	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
3.2.21.1	Preparation and Distribution of Employee Notices
	Band 1	0-19	$ 30.61	$ 31.94	$ 33.27	$ 34.67	$ 36.15	$ 37.50	$ 38.82	$ 40.18	$ 40.18
	Band 2	20-39	$ 19.13	$ 19.96	$ 20.80	$ 21.67	$ 22.59	$ 23.44	$ 24.27	$ 25.11	$ 25.11
	Band 3	40-Above	$ 10.68	$ 11.14	$ 11.61	$ 12.09	$ 12.61	$ 13.08	$ 13.54	$ 14.02	$ 14.02
3.2.22.3	On-site Training less than 25K
	Band 1	0-349	$ 1.53	$ 1.60	$ 1.66	$ 1.73	$ 1.81	$ 1.88	$ 1.94	$ 2.01	$ 2.01
	Band 2	350-999	$ 0.88	$ 0.92	$ 0.96	$ 1.00	$ 1.04	$ 1.08	$ 1.12	$ 1.16	$ 1.16
	Band 3	1,000-Above	$ 0.38	$ 0.40	$ 0.42	$ 0.43	$ 0.45	$ 0.47	$ 0.49	$ 0.50	$ 0.50
3.2.22.4	On-site Training greater than 25K
	Band 1	0-349	$ 1.53	$ 1.60	$ 1.66	$ 1.73	$ 1.81	$ 1.88	$ 1.94	$ 2.01	$ 2.01
	Band 2	350-999	$ 0.88	$ 0.92	$ 0.96	$ 1.00	$ 1.04	$ 1.08	$ 1.12	$ 1.16	$ 1.16
	Band 3	1,000-Above	$ 0.38	$ 0.40	$ 0.42	$ 0.43	$ 0.45	$ 0.47	$ 0.49	$ 0.50	$ 0.50
3.2.23.2	SES Case Documentation
	Band 1	0-349	$ 1.53	$ 1.60	$ 1.66	$ 1.73	$ 1.81	$ 1.88	$ 1.94	$ 2.01	$ 2.01
	Band 2	350-999	$ 0.88	$ 0.92	$ 0.96	$ 1.00	$ 1.04	$ 1.08	$ 1.12	$ 1.16	$ 1.16
	Band 3	1,000-Above	$ 0.38	$ 0.40	$ 0.42	$ 0.43	$ 0.45	$ 0.47	$ 0.49	$ 0.50	$ 0.50
3.3.2.1	Grant Awards
	Band 1	0-999	$ 0.41	$ 0.43	$ 0.44	$ 0.46	$ 0.48	$ 0.50	$ 0.52	$ 0.54	$ 0.54
	Band 2	1000-2,999	$ 0.28	$ 0.29	$ 0.31	$ 0.32	$ 0.33	$ 0.35	$ 0.36	$ 0.37	$ 0.37
	Band 3	3,000-Above	$ 0.14	$ 0.15	$ 0.16	$ 0.16	$ 0.17	$ 0.18	$ 0.18	$ 0.19	$ 0.19
3.3.2.2	Grant Administration
	Band 1	0-2,999	$ 0.20	$ 0.21	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.27	$ 0.27
	Band 2	3,000-7,999	$ 0.07	$ 0.08	$ 0.08	$ 0.08	$ 0.09	$ 0.09	$ 0.09	$ 0.10	$ 0.10
	Band 3	8,000-Above	$ 0.05	$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.07	$ 0.07	$ 0.07	$ 0.07
3.3.3.1	SBIR Awards
	Band 1	0-299	$ 3.06	$ 3.19	$ 3.33	$ 3.47	$ 3.62	$ 3.75	$ 3.88	$ 4.02	$ 4.02
	Band 2	300-799	$ 0.90	$ 0.94	$ 0.98	$ 1.02	$ 1.07	$ 1.11	$ 1.14	$ 1.18	$ 1.18
	Band 3	800-Above	$ 0.51	$ 0.53	$ 0.55	$ 0.58	$ 0.60	$ 0.63	$ 0.65	$ 0.67	$ 0.67
3.3.3.2	SBIR Administration
	Band 1	0-499	$ 0.87	$ 0.91	$ 0.95	$ 0.99	$ 1.03	$ 1.07	$ 1.11	$ 1.15	$ 1.15
	Band 2	500-1,999	$ 0.47	$ 0.49	$ 0.51	$ 0.53	$ 0.55	$ 0.57	$ 0.59	$ 0.61	$ 0.61
	Band 3	2,000-Above	$ 0.21	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.26	$ 0.27	$ 0.27
3.3.15.1	SAT Awards
	Band 1	0-499	$ 0.87	$ 0.91	$ 0.95	$ 0.99	$ 1.03	$ 1.07	$ 1.11	$ 1.15	$ 1.15
	Band 2	500-1,999	$ 0.47	$ 0.49	$ 0.51	$ 0.53	$ 0.55	$ 0.57	$ 0.59	$ 0.61	$ 0.61
	Band 3	2,000-Above	$ 0.21	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.26	$ 0.27	$ 0.27
3.3.15.2	SAT Administration
	Band 1	0-499	$ 0.87	$ 0.91	$ 0.95	$ 0.99	$ 1.03	$ 1.07	$ 1.11	$ 1.15	$ 1.15
	Band 2	500-1,999	$ 0.47	$ 0.49	$ 0.51	$ 0.53	$ 0.55	$ 0.57	$ 0.59	$ 0.61	$ 0.61
	Band 3	2,000-Above	$ 0.21	$ 0.22	$ 0.23	$ 0.24	$ 0.25	$ 0.26	$ 0.26	$ 0.27	$ 0.27

NTSS Draft RFP Attachment I-28

&A &P

Labor Rates

Contractor:	FULLY BURDENED LABOR RATES (Hourly)[Not Weighted]										FULLY BURDENED LABOR RATES (Hourly)[Weighted]
	CY 1	CY 2	CY3	CY 4	CY 5	CY 6	CY 7	CY 8	6 Mos		CY 1	CY 2	CY3	CY 4	CY 5	CY 6	CY 7	CY 8	6 Mos
Standard Labor Categories	10/1/23-9/30/24	10/1/24-9/30/25	10/1/25-9/30/26	10/1/26-9/30/27	10/1/27-9/30/28	10/1/28-9/30/29	10/1/29-9/30/30	10/1/30-9/30/31	10/1/31-3/30/32	Standard Labor Categories	10/1/23-9/30/24	10/1/24-9/30/25	10/1/25-9/30/26	10/1/26-9/30/27	10/1/27-9/30/28	10/1/28-9/30/29	10/1/29-9/30/30	10/1/30-9/30/31	10/1/33-3/30/34
Program Manager	$ 147.92	$ 154.77	$ 161.36	$ 168.03	$ 175.09	$ 182.64	$ 189.13	$ 195.79	$ 195.79	Program Manager	$ 153.06	$ 159.71	$ 166.36	$ 173.33	$ 180.75	$ 187.51	$ 194.12	$ 200.91	$ 200.91
Service Delivery Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Service Delivery Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Functional Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Functional Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Supervisor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Supervisor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Secretary 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Secretary 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Secretary 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Secretary 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Secretary 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Secretary 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
QA Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	QA Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
QA Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	QA Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
QA Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	QA Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
QA Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	QA Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Training Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Training Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Training Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Training Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Accounting Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Accounting Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Accounting Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Accounting Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Financial Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Financial Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Financial Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Financial Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Financial Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Personnel Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Personnel Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Personnel Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Personnel Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HR Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HR Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HR Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HR Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HR Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HR Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HR Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HR Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HRIS Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HRIS Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HRIS Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HRIS Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	HRIS Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Procurement Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Procurement Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Procurement Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Procurement Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Procurement Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Procurement Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Procurement Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Procurement Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Funct Subject Matter Expert 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Funct Subject Matter Expert 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Funct Subject Matter Expert 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Funct Subject Matter Expert 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Subject Matter Expert 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Subject Matter Expert 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Subject Matter Expert 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subject Matter Expert 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Subject Matter Expert 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Assistant 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Assistant 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Assistant 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Assistant 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Assistant 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Specialist 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Specialist 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Specialist 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Customer Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Customer Specialist 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	General Clerk 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	General Clerk 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	General Clerk 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Spec. 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Graphics Design Spec. 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Spec. 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Graphics Design Spec. 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Spec. 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Graphics Design Spec. 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Graphics Design Spec. 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Graphics Design Spec. 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Spec. 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Property Management Spec. 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Spec. 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Property Management Spec. 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Spec. 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Property Management Spec. 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Property Management Spec. 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Property Management Spec. 4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Assistant	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Administrative Assistant	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Scheduler 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Project Scheduler 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Scheduler 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Project Scheduler 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Scheduler 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Project Scheduler 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NTSS Draft RFP Attachment I-28

&A &P

Phase-in Price

Contractor:
Phase-in		8/01/2023 to
Pricing		9/30/23
Labor Hours		459
WYEs (1 WYE=1,900 hrs)	1,900.00	0.24
Labor Price		$ 67,895
ODCs		$ - 0
Total		$ 67,895

Phase-in		CY 1
Labor Mix	Labor Hours	FY 23
Program Manager	459.00	$ 67,895.28
Service Delivery Manager		$ - 0
Functional Manager		$ - 0
Supervisor		$ - 0
Secretary 1		$ - 0
Secretary 2		$ - 0
Secretary 3		$ - 0
QA Specialist 1		$ - 0
QA Specialist 2		$ - 0
QA Specialist 3		$ - 0
QA Specialist 4		$ - 0
Training Specialist 1		$ - 0
Training Specialist 2		$ - 0
Training Specialist 3		$ - 0
Training Specialist 4		$ - 0
Accounting Clerk 1		$ - 0
Accounting Clerk 2		$ - 0
Accounting Clerk 3		$ - 0
Financial Specialist 1		$ - 0
Financial Specialist 2		$ - 0
Financial Specialist 3		$ - 0
Financial Specialist 4		$ - 0
Personnel Assistant 1		$ - 0
Personnel Assistant 2		$ - 0
Personnel Assistant 3		$ - 0
HR Specialist 1		$ - 0
HR Specialist 2		$ - 0
HR Specialist 3		$ - 0
HR Specialist 4		$ - 0
HRIS Specialist 1		$ - 0
HRIS Specialist 2		$ - 0
HRIS Specialist 3		$ - 0
HRIS Specialist 4		$ - 0
Procurement Assistant 1		$ - 0
Procurement Assistant 2		$ - 0
Procurement Assistant 3		$ - 0
Procurement Specialist 1		$ - 0
Procurement Specialist 2		$ - 0
Procurement Specialist 3		$ - 0
Procurement Specialist 4		$ - 0
Funct Subject Matter Expert 1		$ - 0
Funct Subject Matter Expert 2		$ - 0
Subject Matter Expert 1		$ - 0
Subject Matter Expert 2		$ - 0
Subject Matter Expert 3		$ - 0
Subject Matter Expert 4		$ - 0
Customer Assistant 1		$ - 0
Customer Assistant 2		$ - 0
Customer Assistant 3		$ - 0
Customer Assistant 4		$ - 0
Customer Specialist 1		$ - 0
Customer Specialist 2		$ - 0
Customer Specialist 3		$ - 0
Customer Specialist 4		$ - 0
General Clerk 1		$ - 0
General Clerk 2		$ - 0
General Clerk 3		$ - 0
Graphics Design Spec. 1		$ - 0
Graphics Design Spec. 2		$ - 0
Graphics Design Spec. 3		$ - 0
Graphics Design Spec. 4		$ - 0
Property Management Spec. 1		$ - 0
Property Management Spec. 2		$ - 0
Property Management Spec. 3		$ - 0
Property Management Spec. 4		$ - 0
Administrative Assistant		$ - 0
Project Scheduler 1		$ - 0
Project Scheduler 2		$ - 0
Project Scheduler 3		$ - 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	459.00	$ 67,895.28

NTSS Draft RFP Attachment I-28

&A &P

Contract Summary

Contractor:
Contract Summary		CY 1	CY 2	CY 3	CY 4	CY 5	CY 6	CY 7	CY 8	All Years
Price		FY 16	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22	FY 23	Total
Labor Hours	- 0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
WYEs (1 WYE=1,900 hrs)	- 0	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Labor Price		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
ODCs	PLUG	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Total		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

NTSS Draft RFP Attachment I-28

&A &P

2.0 Share Serv Admin

Contractor:
Shared Services Administration		CY 1		CY 2		CY 3		CY 4		CY 5		CY 6		CY 7		CY 8		6 Month Ext
2.0 Price		10/1/23-9/30/24		10/1/24-9/30/25		10/1/25-9/30/26		10/1/26-9/30/27		10/1/27-9/30/28		10/1/28-9/30/29		10/1/29-9/30/30		10/1/30-9/30/31		10/1/33-3/30/34
Labor Hours			1,880		1,880		1,880		1,000		1,000		1,000		1,000		1,000		500
WYEs (1 WYE=1,900 hrs)	1,900		0.99		0.99		0.99		0.53		0.53		0.53		0.53		0.53		0.53
Labor Price			$ 287,753		$ 300,255		$ 312,757		$ 173,330		$ 180,750		$ 187,510		$ 194,120		$ 200,910		$ 100,455
ODCs	PLUG		$ 100,000		$ 103,000		$ 106,090		$ 109,273		$ 112,551		$ 115,927		$ 119,405		$ 122,987		$ 61,494
Total			$ 387,753		$ 403,255		$ 418,847		$ 282,603		$ 293,301		$ 303,437		$ 313,525		$ 323,897		$ 161,949

Shared Services Administration		CY 1		CY 2		CY 3		CY 4		CY 5		CY 6		CY 7		CY 8		6 Month Ext
2.0 Labor Mix	Column1	Lab Hrs Y1	10/1/23-9/30/24	Lab Hrs Y2	10/1/24-9/30/25	Lab rs Y3	10/1/25-9/30/26	Lab Hrs Y4	10/1/26-9/30/27	Lab Hrs Y5	10/1/27-9/30/28	Lab Hrs Y6	10/1/28-9/30/29	Lab Hrs C7	10/1/29-9/30/30	Lab Hrs Y8	10/1/30-9/30/31	Lab Hrs Opt	10/1/31-9/30/32
Program Manager		1,880	$ 287,752.80	1,880	$ 300,254.80	1,880	$ 312,756.80	1,000	$ 173,330.00	1,000	$ 180,750.00	1,000	$ 187,510.00	1,000	$ 194,120.00	1,000	$ 200,910.00	500	$ 100,455.00
Service Delivery Manager			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Functional Manager			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Supervisor			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Secretary 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Secretary 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Secretary 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Accounting Clerk 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Accounting Clerk 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Accounting Clerk 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Personnel Assistant 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Personnel Assistant 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Personnel Assistant 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HRIS Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HRIS Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HRIS Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HRIS Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Procurement Assistant 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Procurement Assistant 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Procurement Assistant 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Procurement Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Procurement Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Procurement Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Procurement Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Funct Subject Matter Expert 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Funct Subject Matter Expert 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Subject Matter Expert 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Subject Matter Expert 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Subject Matter Expert 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Subject Matter Expert 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Assistant 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Assistant 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Assistant 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Assistant 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Customer Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
General Clerk 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
General Clerk 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
General Clerk 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Graphics Design Spec. 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Graphics Design Spec. 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Graphics Design Spec. 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Graphics Design Spec. 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Property Management Spec. 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Property Management Spec. 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Property Management Spec. 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Property Management Spec. 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Administrative Assistant			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Project Scheduler 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Project Scheduler 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Project Scheduler 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
			$ - 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		1,880	$ 287,752.80	1,880	$ 300,254.80	1,880	$ 312,756.80	1,000	$ 173,330.00	1,000	$ 180,750.00	1,000	$ 187,510.00	1,000	$ 194,120.00	1,000	$ 200,910.00	500	$ 100,455.00

NTSS Draft RFP Attachment I-28

&A &P

2.2 Rec,Doc,Form Mgt

Contractor:
Records, Documents and Forms Management		CY 1		CY 2		CY 3		CY 4		CY 5		CY 6		CY 7		CY 8		6 Month Ext
2.2 Price		10/1/23-9/30/24		10/1/24-9/30/25		10/1/25-9/30/26		10/1/26-9/30/27		10/1/27-9/30/28		10/1/28-9/30/29		10/1/29-9/30/30		10/1/30-9/30/31		10/1/33-3/30/34
Labor Hours			1,880		1,880		1,880		1,000		1,000		1,000		1,000		1,000		500
WYEs (1 WYE=1,900 hrs)	1,900		0.99		0.99		0.99		0.53		0.53		0.53		0.53		0.53		0.53
Labor Price			$ 287,753		$ 300,255		$ 312,757		$ 173,330		$ 180,750		$ 187,510		$ 194,120		$ 200,910		$ 100,455
ODCs	PLUG		$ 100,000		$ 103,000		$ 106,090		$ 109,273		$ 112,551		$ 115,927		$ 119,405		$ 122,987		$ 61,494
Total			$ 387,753		$ 403,255		$ 418,847		$ 282,603		$ 293,301		$ 303,437		$ 313,525		$ 323,897		$ 161,949

Records, Documents and Forms Management		CY 1		CY 2		CY 3		CY 4		CY 5		CY 6		CY 7		CY 8		6 Month Ext
2.2 Labor Mix	Column1	Lab Hrs Y1	10/1/23-9/30/24	Lab Hrs Y2	10/1/24-9/30/25	Lab rs Y3	10/1/25-9/30/26	Lab Hrs Y4	10/1/26-9/30/27	Lab Hrs Y5	10/1/27-9/30/28	Lab Hrs Y6	10/1/28-9/30/29	Lab Hrs C7	10/1/29-9/30/30	Lab Hrs Y8	10/1/30-9/30/31	Lab Hrs Opt	10/1/31-9/30/32
Program Manager		1,880	$ 287,752.80	1,880	$ 300,254.80	1,880	$ 312,756.80	1,000	$ 173,330.00	1,000	$ 180,750.00	1,000	$ 187,510.00	1,000	$ 194,120.00	1,000	$ 200,910.00	500	$ 100,455.00
Service Delivery Manager			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Functional Manager			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Supervisor			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Secretary 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Secretary 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Secretary 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
QA Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Training Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Accounting Clerk 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Accounting Clerk 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Accounting Clerk 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Financial Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Personnel Assistant 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Personnel Assistant 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Personnel Assistant 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HR Specialist 4			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HRIS Specialist 1			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HRIS Specialist 2			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
HRIS Specialist 3			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

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File details come from the government source that posted it. Updated Sep 2, 2022.