NCS Attachment F-3 Phase-In Template.xlsx

XLSX spreadsheet 237 KB Posted

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80KSC022R0012 - NASA Communication Services (NCS), Solicitation Release
Solicitation number
80KSC022R0012
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This document contains a template for offerors to submit pricing information for the phase-in period of the NASA Communication Services contract opportunity. The template includes separate tabs for each NASA center requiring services, with fields for labor classifications, labor hours and costs, overhead rates, general and administrative costs, fee calculations, and other direct costs. Offerors are instructed to provide pricing for the phase-in period using firm fixed price, and to include all non-labor costs required to support their phase-in approach as described in their mission suitability proposal. The template collects detailed cost breakdowns and narratives for phase-in efforts at each NASA center, and includes a summary tab to roll up total proposed phase-in pricing across all locations.

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Cover

Solicitation 80KSC022R0012
ATTACHMENT F-3

PHASE-IN TEMPLATE

FOR

NASA COMMUNICATIONS SERVICES

(NCS)

Summary

Offeror:
Instructions:Offerors Shall fill in the applicable green tabs below. The Offeror shall provide the total price of Phase-In by Center using the Center specific sheets.
PHASE-IN SUMMARY
Armstrong Flight Research Center (AFRC)Ames Research Center (ARC)Glenn Research Center (GRC)Goddard Space Flight Center (GSFC)NASA Headquarters (HQ)Johnson Space Center (JSC)Kennedy Space Center (KSC)Langley Research Center (LaRC)Marshall Space Flight Center (MSFC)Stennis Space Center (SSC)Wallops Flight Facility (WFF)Total
$0.00

Phase-In ODC AFRC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
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8
9
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[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary AFRC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
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143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC ARC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary ARC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
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145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC GRC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary GRC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
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149$0.00
150$0.00

Phase-In ODC GSFC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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169
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173
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175
176
177
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187
188
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[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary GSFC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00
43$0.00
44$0.00
45$0.00
46$0.00
47$0.00
48$0.00
49$0.00
50$0.00
51$0.00
52$0.00
53$0.00
54$0.00
55$0.00
56$0.00
57$0.00
58$0.00
59$0.00
60$0.00
61$0.00
62$0.00
63$0.00
64$0.00
65$0.00
66$0.00
67$0.00
68$0.00
69$0.00
70$0.00
71$0.00
72$0.00
73$0.00
74$0.00
75$0.00
76$0.00
77$0.00
78$0.00
79$0.00
80$0.00
81$0.00
82$0.00
83$0.00
84$0.00
85$0.00
86$0.00
87$0.00
88$0.00
89$0.00
90$0.00
91$0.00
92$0.00
93$0.00
94$0.00
95$0.00
96$0.00
97$0.00
98$0.00
99$0.00
100$0.00
101$0.00
102$0.00
103$0.00
104$0.00
105$0.00
106$0.00
107$0.00
108$0.00
109$0.00
110$0.00
111$0.00
112$0.00
113$0.00
114$0.00
115$0.00
116$0.00
117$0.00
118$0.00
119$0.00
120$0.00
121$0.00
122$0.00
123$0.00
124$0.00
125$0.00
126$0.00
127$0.00
128$0.00
129$0.00
130$0.00
131$0.00
132$0.00
133$0.00
134$0.00
135$0.00
136$0.00
137$0.00
138$0.00
139$0.00
140$0.00
141$0.00
142$0.00
143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC HQ

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
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61
62
63
64
65
66
67
68
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70
71
72
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80
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91
92
93
94
95
96
97
98
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101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
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118
119
120
121
122
123
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125
126
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128
129
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131
132
133
134
135
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138
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145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary HQ

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00
43$0.00
44$0.00
45$0.00
46$0.00
47$0.00
48$0.00
49$0.00
50$0.00
51$0.00
52$0.00
53$0.00
54$0.00
55$0.00
56$0.00
57$0.00
58$0.00
59$0.00
60$0.00
61$0.00
62$0.00
63$0.00
64$0.00
65$0.00
66$0.00
67$0.00
68$0.00
69$0.00
70$0.00
71$0.00
72$0.00
73$0.00
74$0.00
75$0.00
76$0.00
77$0.00
78$0.00
79$0.00
80$0.00
81$0.00
82$0.00
83$0.00
84$0.00
85$0.00
86$0.00
87$0.00
88$0.00
89$0.00
90$0.00
91$0.00
92$0.00
93$0.00
94$0.00
95$0.00
96$0.00
97$0.00
98$0.00
99$0.00
100$0.00
101$0.00
102$0.00
103$0.00
104$0.00
105$0.00
106$0.00
107$0.00
108$0.00
109$0.00
110$0.00
111$0.00
112$0.00
113$0.00
114$0.00
115$0.00
116$0.00
117$0.00
118$0.00
119$0.00
120$0.00
121$0.00
122$0.00
123$0.00
124$0.00
125$0.00
126$0.00
127$0.00
128$0.00
129$0.00
130$0.00
131$0.00
132$0.00
133$0.00
134$0.00
135$0.00
136$0.00
137$0.00
138$0.00
139$0.00
140$0.00
141$0.00
142$0.00
143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC JSC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary JSC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00
43$0.00
44$0.00
45$0.00
46$0.00
47$0.00
48$0.00
49$0.00
50$0.00
51$0.00
52$0.00
53$0.00
54$0.00
55$0.00
56$0.00
57$0.00
58$0.00
59$0.00
60$0.00
61$0.00
62$0.00
63$0.00
64$0.00
65$0.00
66$0.00
67$0.00
68$0.00
69$0.00
70$0.00
71$0.00
72$0.00
73$0.00
74$0.00
75$0.00
76$0.00
77$0.00
78$0.00
79$0.00
80$0.00
81$0.00
82$0.00
83$0.00
84$0.00
85$0.00
86$0.00
87$0.00
88$0.00
89$0.00
90$0.00
91$0.00
92$0.00
93$0.00
94$0.00
95$0.00
96$0.00
97$0.00
98$0.00
99$0.00
100$0.00
101$0.00
102$0.00
103$0.00
104$0.00
105$0.00
106$0.00
107$0.00
108$0.00
109$0.00
110$0.00
111$0.00
112$0.00
113$0.00
114$0.00
115$0.00
116$0.00
117$0.00
118$0.00
119$0.00
120$0.00
121$0.00
122$0.00
123$0.00
124$0.00
125$0.00
126$0.00
127$0.00
128$0.00
129$0.00
130$0.00
131$0.00
132$0.00
133$0.00
134$0.00
135$0.00
136$0.00
137$0.00
138$0.00
139$0.00
140$0.00
141$0.00
142$0.00
143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC KSC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary KSC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00
43$0.00
44$0.00
45$0.00
46$0.00
47$0.00
48$0.00
49$0.00
50$0.00
51$0.00
52$0.00
53$0.00
54$0.00
55$0.00
56$0.00
57$0.00
58$0.00
59$0.00
60$0.00
61$0.00
62$0.00
63$0.00
64$0.00
65$0.00
66$0.00
67$0.00
68$0.00
69$0.00
70$0.00
71$0.00
72$0.00
73$0.00
74$0.00
75$0.00
76$0.00
77$0.00
78$0.00
79$0.00
80$0.00
81$0.00
82$0.00
83$0.00
84$0.00
85$0.00
86$0.00
87$0.00
88$0.00
89$0.00
90$0.00
91$0.00
92$0.00
93$0.00
94$0.00
95$0.00
96$0.00
97$0.00
98$0.00
99$0.00
100$0.00
101$0.00
102$0.00
103$0.00
104$0.00
105$0.00
106$0.00
107$0.00
108$0.00
109$0.00
110$0.00
111$0.00
112$0.00
113$0.00
114$0.00
115$0.00
116$0.00
117$0.00
118$0.00
119$0.00
120$0.00
121$0.00
122$0.00
123$0.00
124$0.00
125$0.00
126$0.00
127$0.00
128$0.00
129$0.00
130$0.00
131$0.00
132$0.00
133$0.00
134$0.00
135$0.00
136$0.00
137$0.00
138$0.00
139$0.00
140$0.00
141$0.00
142$0.00
143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC LaRC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
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79
80
81
82
83
84
85
86
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89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
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119
120
121
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123
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125
126
127
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129
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131
132
133
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138
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142
143
144
145
146
147
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151
152
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159
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161
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173
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187
188
189
190
191
192
193
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195
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200
[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary LaRC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00
43$0.00
44$0.00
45$0.00
46$0.00
47$0.00
48$0.00
49$0.00
50$0.00
51$0.00
52$0.00
53$0.00
54$0.00
55$0.00
56$0.00
57$0.00
58$0.00
59$0.00
60$0.00
61$0.00
62$0.00
63$0.00
64$0.00
65$0.00
66$0.00
67$0.00
68$0.00
69$0.00
70$0.00
71$0.00
72$0.00
73$0.00
74$0.00
75$0.00
76$0.00
77$0.00
78$0.00
79$0.00
80$0.00
81$0.00
82$0.00
83$0.00
84$0.00
85$0.00
86$0.00
87$0.00
88$0.00
89$0.00
90$0.00
91$0.00
92$0.00
93$0.00
94$0.00
95$0.00
96$0.00
97$0.00
98$0.00
99$0.00
100$0.00
101$0.00
102$0.00
103$0.00
104$0.00
105$0.00
106$0.00
107$0.00
108$0.00
109$0.00
110$0.00
111$0.00
112$0.00
113$0.00
114$0.00
115$0.00
116$0.00
117$0.00
118$0.00
119$0.00
120$0.00
121$0.00
122$0.00
123$0.00
124$0.00
125$0.00
126$0.00
127$0.00
128$0.00
129$0.00
130$0.00
131$0.00
132$0.00
133$0.00
134$0.00
135$0.00
136$0.00
137$0.00
138$0.00
139$0.00
140$0.00
141$0.00
142$0.00
143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC MSFC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary MSFC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00
43$0.00
44$0.00
45$0.00
46$0.00
47$0.00
48$0.00
49$0.00
50$0.00
51$0.00
52$0.00
53$0.00
54$0.00
55$0.00
56$0.00
57$0.00
58$0.00
59$0.00
60$0.00
61$0.00
62$0.00
63$0.00
64$0.00
65$0.00
66$0.00
67$0.00
68$0.00
69$0.00
70$0.00
71$0.00
72$0.00
73$0.00
74$0.00
75$0.00
76$0.00
77$0.00
78$0.00
79$0.00
80$0.00
81$0.00
82$0.00
83$0.00
84$0.00
85$0.00
86$0.00
87$0.00
88$0.00
89$0.00
90$0.00
91$0.00
92$0.00
93$0.00
94$0.00
95$0.00
96$0.00
97$0.00
98$0.00
99$0.00
100$0.00
101$0.00
102$0.00
103$0.00
104$0.00
105$0.00
106$0.00
107$0.00
108$0.00
109$0.00
110$0.00
111$0.00
112$0.00
113$0.00
114$0.00
115$0.00
116$0.00
117$0.00
118$0.00
119$0.00
120$0.00
121$0.00
122$0.00
123$0.00
124$0.00
125$0.00
126$0.00
127$0.00
128$0.00
129$0.00
130$0.00
131$0.00
132$0.00
133$0.00
134$0.00
135$0.00
136$0.00
137$0.00
138$0.00
139$0.00
140$0.00
141$0.00
142$0.00
143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC SSC

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary SSC

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE
Other Cost Elements (OCE) (Subtotal)Fee on G&AFee on OH and G&AFee on OH and G&A$0.00
this row hidden; used in DSUM function for Fee and OH determinationsYESYESYES
SUPPLIES AND MATERIALS
EQUIPMENT (Non Capitalized)
EQUIPMENT (Capitalized)
SUBCONTRACTS LABOR
SUBCONTRACTS NON-LABOR
OTHER DIRECT COSTS
VEHICLES
OPER & EQUIP LEASES / MAINT AGMNT / LICENSES
DEPRECIATION EXPENSE
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Other - (Add Title)
Subtotal - Fully Burdened Labor, excluding fee$0.00
Other Labor Costs and Adjustments*
* To Maintain compliance with Disclosure Statement and or
Accounting/Estmating processess/proceduresST Burdened Labor $ thru G&A
NASA CenterLabor HoursTotal Labor Costs thru G&A
Proposed Labor Classifications0.0$0.00$0.00
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00
43$0.00
44$0.00
45$0.00
46$0.00
47$0.00
48$0.00
49$0.00
50$0.00
51$0.00
52$0.00
53$0.00
54$0.00
55$0.00
56$0.00
57$0.00
58$0.00
59$0.00
60$0.00
61$0.00
62$0.00
63$0.00
64$0.00
65$0.00
66$0.00
67$0.00
68$0.00
69$0.00
70$0.00
71$0.00
72$0.00
73$0.00
74$0.00
75$0.00
76$0.00
77$0.00
78$0.00
79$0.00
80$0.00
81$0.00
82$0.00
83$0.00
84$0.00
85$0.00
86$0.00
87$0.00
88$0.00
89$0.00
90$0.00
91$0.00
92$0.00
93$0.00
94$0.00
95$0.00
96$0.00
97$0.00
98$0.00
99$0.00
100$0.00
101$0.00
102$0.00
103$0.00
104$0.00
105$0.00
106$0.00
107$0.00
108$0.00
109$0.00
110$0.00
111$0.00
112$0.00
113$0.00
114$0.00
115$0.00
116$0.00
117$0.00
118$0.00
119$0.00
120$0.00
121$0.00
122$0.00
123$0.00
124$0.00
125$0.00
126$0.00
127$0.00
128$0.00
129$0.00
130$0.00
131$0.00
132$0.00
133$0.00
134$0.00
135$0.00
136$0.00
137$0.00
138$0.00
139$0.00
140$0.00
141$0.00
142$0.00
143$0.00
144$0.00
145$0.00
146$0.00
147$0.00
148$0.00
149$0.00
150$0.00

Phase-In ODC WFF

Detailed list of ODCs being proposed for Phase-In:

Costs are to be transferred to the appropriate location in "Phase-In Summary" worksheet tab.

$ -NOTES/COMMENTS
(AS APPLICABLE)Offerors are advised to review NCS RFP Section for Phase-In Period Language provided by the Government.
TOTAL OTHER DIRECT COSTSNASA CenterTOTALOfferors are to include all Non-Labor Costs required to support its Phase-In Approach as provided in their Mission Suitability Volume.
ACCOUNTS/ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
[PAGE INTENTIONALLY LEFT BLANK]

Phase-In Summary WFF

Offeror:
WBS
WBS 1.0
Phase-In: Firm Fixed Price
TOTAL ESTIMATED PRICE$0.00
Profit Rate
Profit$0.00

Cost Summary - Subtotal all Cost through G&A $0.00

Subtotal - Fully Burdened OCE, excluding fee $0.00

G&A Rate
General and Administrative selected OCE
Overhead Rate
Overhead on selected OCE

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