J.1(b)_Attachment_3_Cost_Template_Workbook.xlsx

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NASA Advanced Computing Services (NACS) Federal contract opportunity
Solicitation number
NNA17554082R
Issued by
National Aeronautics and Space Administration Ames Research Center

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J.1 (b) Attachment 3 Cost Template Workbook

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Contract form

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

Exhibit 1 Proposing Entity: _________________________________________

SUMMARY OF PROPOSED PRICE

CLINSPrice (Cost and fee)
01A, 02A, 03A, 04A, 05A, 06A, 07A, 08A, 09A, 10ANACS Core Contract Management (from Exhibit 2)$0
01B, 02B, 03B, 04B, 05B, 06B, 07B, 08B, 09B, 10BNACS ARC Core Technical Services (from Exhibit 3)$0
01C, 02C, 03C, 04C, 05C, 06C, 07C, 08C, 09C, 10CNACS ARC IDIQ Task Orders (from Exhibit 4)$505,631,280
01D, 02D, 03D, 04D, 05D, 06D, 07D, 08D, 09D, 10DNACS GSFC IDIQ Task Orders (from Exhibit 5)$13,521,233
Total Evaluation Price for Selection Purposes
01Phase-in (from Exhibit 17)$0
Grand Total$519,152,513

NNA17554082R DRAFT Attachment J.1(b)3&K000000 Exhibit 1

Exhibit 2 Summary of Elements of Cost - NACS Core Contract Management (Prime Offeror)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours
Prime- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subcontractor #1- 0
Subcontractor #2- 0
Total Productive Labor Hours- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Direct Labor Costs (Prime only)$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits on Prime Labor- 0
Overhead on Prime Labor- 0
Subcontractor Total Cost and Fee:
Subcontractor #1- 0
Subcontractor #2- 0
Other Direct Costs:
Travel- 0
Other- 0
Total Other Direct Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0
Total Cost$0$0$0$0$0$0$0$0$0$0$0
Award Fee- 0
Facilities Capital Cost of Money- 0
Total Cost Plus Award Fee$0$0$0$0$0$0$0$0$0$0$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 2

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Exhibit 2a Summary of Elements of Cost - NACS Core Contract Management (Major Subcontractors)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Direct Labor Costs$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits- 0
Overhead- 0
Other Direct Costs- 0
Material and/or Subcontract Handling- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0
Total Cost$0$0$0$0$0$0$0$0$0$0$0
Fee or Profit- 0
Facilities Capital Cost of Money- 0
Total Cost and Fee/Profit$0$0$0$0$0$0$0$0$0$0$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 2a

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Exhibit 3 Summary of Elements of Cost - NACS ARC Core Technical Services (Prime Offeror)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours
Prime103,576112,992112,992112,992112,992112,992112,992112,992112,992112,9921,120,504
Subcontractor #1- 0
Subcontractor #2- 0
Total Productive Labor Hours103,576112,992112,992112,992112,992112,992112,992112,992112,992112,9921,120,504
Direct Labor Costs (Prime only)$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits on Prime Labor- 0
Overhead on Prime Labor- 0
Subcontractor Total Cost and Fee:
Subcontractor #1- 0
Subcontractor #2- 0
Material and/or Subcontract Handling- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0
Total Cost$0$0$0$0$0$0$0$0$0$0$0
Award Fee- 0
Facilities Capital Cost of Money- 0
Total Cost Plus Award Fee$0$0$0$0$0$0$0$0$0$0$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 3

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Exhibit 3a Summary of Elements of Cost - NACS ARC Core Technical Services (Major Subcontractors)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours 103,576 112,992 112,992 112,992 112,992 112,992 112,992 112,992 112,992 112,992 1,120,504

Direct Labor Costs$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits- 0
Overhead- 0
Other Direct Costs- 0
Material and/or Subcontract Handling- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense- 0
Total Cost$0$0$0$0$0$0$0$0$0$0$0
Fee or Profit- 0
Facilities Capital Cost of Money- 0
Total Cost and Fee/Profit$0$0$0$0$0$0$0$0$0$0$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 3a

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Exhibit 4 Summary of Elements of Cost - NACS ARC IDIQ Task Orders (Prime Offeror)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours
Prime142,484155,438155,438155,438155,438155,438155,438155,438155,438155,4381,541,426
Subcontractor #1- 0
Subcontractor #2- 0
Total Productive Labor Hours142,484155,438155,438155,438155,438155,438155,438155,438155,438155,4381,541,426
Direct Labor Costs (Prime only)$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits on Prime Labor
Overhead on Prime Labor
Subcontractor Total Cost and Fee:
Subcontractor #1
Subcontractor #2
Other Direct Costs:
Hardware/Software/Maintenance40,000,00042,000,00044,100,00046,305,00048,620,25051,051,26353,603,82656,284,01759,098,21862,053,128503,115,702
Travel/Training200,000210,000220,500231,525243,101255,256268,019281,420295,491310,2662,515,578
Total Other Direct Costs40,200,00042,210,00044,320,50046,536,52548,863,35151,306,51953,871,84556,565,43759,393,70962,363,394505,631,280
Material and/or Subcontract Handling- 0
Subtotal40,200,00042,210,00044,320,50046,536,52548,863,35151,306,51953,871,84556,565,43759,393,70962,363,394505,631,280
G&A Expense
Total Cost$40,200,000$42,210,000$44,320,500$46,536,525$48,863,351$51,306,519$53,871,845$56,565,437$59,393,709$62,363,394$505,631,280
Award Fee- 0
Facilities Capital Cost of Money- 0
Total Cost Plus Award Fee$40,200,000$42,210,000$44,320,500$46,536,525$48,863,351$51,306,519$53,871,845$56,565,437$59,393,709$62,363,394$505,631,280

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 4

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Exhibit 4a Summary of Elements of Cost - NACS ARC IDIQ Task Orders (Major Subcontractors)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours 142,484 155,438 155,438 155,438 155,438 155,438 155,438 155,438 155,438 155,438 1,541,426

Direct Labor Costs$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits
Overhead
Other Direct Costs:
Hardware/Software/Maintenance- 0
Travel/Training- 0
Total Other Direct Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense
Total Cost$0$0$0$0$0$0$0$0$0$0$0
Fee or Profit- 0
Facilities Capital Cost of Money- 0
Total Cost and Fee/Profit$0$0$0$0$0$0$0$0$0$0$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 4a

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Exhibit 5 Summary of Elements of Cost - NACS GSFC IDIQ Task Orders (Prime Offeror)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours
Prime76,26883,20083,20083,20083,20083,20083,20083,20083,20083,200825,068
Subcontractor #1- 0
Subcontractor #2- 0
Total Productive Labor Hours76,26883,20083,20083,20083,20083,20083,20083,20083,20083,200825,068
Direct Labor Costs (Prime only)$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits on Prime Labor
Overhead on Prime Labor
Subcontractor Total Cost and Fee:
Subcontractor #1
Subcontractor #2
Other Direct Costs:
Hardware/Software/Maintenance1,000,0001,050,0001,102,5001,157,6251,215,5061,276,2821,340,0951,407,1001,477,4551,551,32812,577,891
Travel/Training75,00078,75082,68786,82291,16395,721100,507105,533110,809116,350943,342
Total Other Direct Costs1,075,0001,128,7501,185,1871,244,4471,306,6691,372,0031,440,6021,512,6331,588,2641,667,67813,521,233
Material and/or Subcontract Handling- 0
Subtotal1,075,0001,128,7501,185,1871,244,4471,306,6691,372,0031,440,6021,512,6331,588,2641,667,67813,521,233
G&A Expense
Total Cost$1,075,000$1,128,750$1,185,187$1,244,447$1,306,669$1,372,003$1,440,602$1,512,633$1,588,264$1,667,678$13,521,233
Award Fee- 0
Facilities Capital Cost of Money- 0
Total Cost Plus Award Fee$1,075,000$1,128,750$1,185,187$1,244,447$1,306,669$1,372,003$1,440,602$1,512,633$1,588,264$1,667,678$13,521,233

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 5

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Exhibit 5a Summary of Elements of Cost - NACS GSFC IDIQ Task Orders (Major Subcontractors)

Proposing Entity: _________________________________________

Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5 Option Period 6 Option Period 7 Option Period 8 Option Period 9 Total

Productive Labor Hours 76,268 83,200 83,200 83,200 83,200 83,200 83,200 83,200 83,200 83,200 825,068

Direct Labor Costs$0$0$0$0$0$0$0$0$0$0$0
Fringe Benefits
Overhead
Other Direct Costs:
Hardware/Software/Maintenance- 0
Travel/Training- 0
Total Other Direct Costs- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material and/or Subcontract Handling- 0
Subtotal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
G&A Expense
Total Cost$0$0$0$0$0$0$0$0$0$0$0
Fee or Profit- 0
Facilities Capital Cost of Money- 0
Total Cost and Fee/Profit$0$0$0$0$0$0$0$0$0$0$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 5a

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Exhibit 6 Summary of Proposed Direct Labor Rates

[ ] Prime Contractor:
[ ] Major Subcontractor:

Year 1 Base Period Proposed Labor Rate

LABOR CATEGORY
Proposed Direct Labor Rates
NASA Standard Labor CategoryOfferor's CategoryYr2Yr3Yr4Yr5Yr6Yr7Yr8Yr9Yr10SourceStaffing
Example:
Proposed Escalation Percentage (%)3.2%3.0%3.0%3.0%2.9%2.9%2.8%2.8%2.8%ActualIncumbent
Salary SurveyOfferor's employee
Engineer IVSenior Aerospace Engineer$ 52.00$ 53.66$ 55.27$ 56.93$ 58.64$ 60.34$ 62.09$ 63.83$ 65.62$ 67.46DOL2005-2516New hire

Proposed Escalation Percentage (%)

Contract Management
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ARC Core Technical Services & IDIQ$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Specialist III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Operator I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Operator II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Operator III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Database Analyst/Adminstrator II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities Engineer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Systems Analyst II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Systems Analyst III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Network Specialist III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Manager II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Junior R&D Scientist/Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
R&D Scientist/Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior R&D Scientist/Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
System Administrator I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
System Administrator III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Manager III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Writer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.
Summary of Proposed Direct Labor Rates
[ ] Prime Contractor:
[ ] Major Subcontractor:

Year 1 Base Period Proposed Labor Rate

LABOR CATEGORY
Proposed Direct Labor Rates
NASA Standard Labor CategoryOfferor's CategoryYr2Yr3Yr4Yr5Yr6Yr7Yr8Yr9Yr10SourceStaffing

Proposed Escalation Percentage (%)

GSFC IDIQ
Administrative Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Operator II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Programmer Analyst/Developer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Programmer Analyst/Developer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Network Specialist III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Manager II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Manager III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
System Administrator I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
System Administrator III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
System Administrator III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Writer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Security Analyst III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities Engineer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 6

Exhibit 7 Summary of Key Personnel Direct Labor Rates

[ ] Prime Contractor:
[ ] Major Subcontractor:
Actual Rates Projected
Labor CategoryNames of Key PersonnelCurrent Rates*Phase-in PeriodBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5Option Period 6Option Period 7Option Period 8Option Period 9

* Date of current rates is payroll of:

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 7

Exhibit 8

[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS CORE CONTRACT MANAGEMENT

Labor CategoryBase Period (11 months)Option Period 1Option Period 2
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs- 0$0- 0$0- 0$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS CORE CONTRACT MANAGEMENT

Labor CategoryOption Period 3Option Period 4Option Period 5
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs- 0$0- 0$0- 0$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS CORE CONTRACT MANAGEMENT

Labor CategoryOption Period 6Option Period 7Option Period 8
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
0$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs- 0$0- 0$0- 0$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY -

NACS CORE CONTRACT MANAGEMENT

Labor CategoryOption Period 9
Total Labor HoursLabor RateTotal Labor Cost
0$ - 0$0
0$ - 0$0
0$ - 0$0
0$ - 0$0
0$ - 0$0
0$ - 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 Labor Hours and Costs- 0$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 8

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Exhibit 9

[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS ARC CORE TECHNICAL SERVICES

NASA Standard Labor CategoryBase Period (11 months)Option Period 1Option Period 2
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II3,194$ - 0$03,484$ - 0$03,484$ - 0$0
Administrative Specialist III6,244$ - 0$06,812$ - 0$06,812$ - 0$0
Computer Operator II4,195$ - 0$04,576$ - 0$04,576$ - 0$0
Computer Operator III11,897$ - 0$012,979$ - 0$012,979$ - 0$0
Database Analyst/Adminstrator II162$ - 0$0177$ - 0$0177$ - 0$0
Facilities Engineer I1,907$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer II1,907$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer III1,335$ - 0$01,456$ - 0$01,456$ - 0$0
IT Systems Analyst II2,879$ - 0$03,141$ - 0$03,141$ - 0$0
IT Systems Analyst III17,903$ - 0$019,531$ - 0$019,531$ - 0$0
Network Specialist III3,241$ - 0$03,536$ - 0$03,536$ - 0$0
Junior R&D Scientist/Engineer1,683$ - 0$01,836$ - 0$01,836$ - 0$0
R&D Scientist/Engineer7,627$ - 0$08,320$ - 0$08,320$ - 0$0
Senior R&D Scientist/Engineer15,006$ - 0$016,370$ - 0$016,370$ - 0$0
System Administrator I162$ - 0$0177$ - 0$0177$ - 0$0
System Administrator III12,965$ - 0$014,144$ - 0$014,144$ - 0$0
Technical Manager III7,837$ - 0$08,549$ - 0$08,549$ - 0$0
Technical Writer III3,432$ - 0$03,744$ - 0$03,744$ - 0$0
- 0$ - 0$0$ - 0$0$ - 0$0
- 0$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs103,576$0112,992$0112,992$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS ARC CORE TECHNICAL SERVICES

NASA Standard Labor CategoryOption Period 3Option Period 4Option Period 5
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II3,484$ - 0$03,484$ - 0$03,484$ - 0$0
Administrative Specialist III6,812$ - 0$06,812$ - 0$06,812$ - 0$0
Computer Operator II4,576$ - 0$04,576$ - 0$04,576$ - 0$0
Computer Operator III12,979$ - 0$012,979$ - 0$012,979$ - 0$0
Database Analyst/Adminstrator II177$ - 0$0177$ - 0$0177$ - 0$0
Facilities Engineer I2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer II2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer III1,456$ - 0$01,456$ - 0$01,456$ - 0$0
IT Systems Analyst II3,141$ - 0$03,141$ - 0$03,141$ - 0$0
IT Systems Analyst III19,531$ - 0$019,531$ - 0$019,531$ - 0$0
Network Specialist III3,536$ - 0$03,536$ - 0$03,536$ - 0$0
Junior R&D Scientist/Engineer1,836$ - 0$01,836$ - 0$01,836$ - 0$0
R&D Scientist/Engineer8,320$ - 0$08,320$ - 0$08,320$ - 0$0
Senior R&D Scientist/Engineer16,370$ - 0$016,370$ - 0$016,370$ - 0$0
System Administrator I177$ - 0$0177$ - 0$0177$ - 0$0
System Administrator III14,144$ - 0$014,144$ - 0$014,144$ - 0$0
Technical Manager III8,549$ - 0$08,549$ - 0$08,549$ - 0$0
Technical Writer III3,744$ - 0$03,744$ - 0$03,744$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs112,992$0112,992$0112,992$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS ARC CORE TECHNICAL SERVICES

NASA Standard Labor CategoryOption Period 6Option Period 7Option Period 8
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II3,484$ - 0$03,484$ - 0$03,484$ - 0$0
Administrative Specialist III6,812$ - 0$06,812$ - 0$06,812$ - 0$0
Computer Operator II4,576$ - 0$04,576$ - 0$04,576$ - 0$0
Computer Operator III12,979$ - 0$012,979$ - 0$012,979$ - 0$0
Database Analyst/Adminstrator II177$ - 0$0177$ - 0$0177$ - 0$0
Facilities Engineer I2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer II2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer III1,456$ - 0$01,456$ - 0$01,456$ - 0$0
IT Systems Analyst II3,141$ - 0$03,141$ - 0$03,141$ - 0$0
IT Systems Analyst III19,531$ - 0$019,531$ - 0$019,531$ - 0$0
Network Specialist III3,536$ - 0$03,536$ - 0$03,536$ - 0$0
Junior R&D Scientist/Engineer1,836$ - 0$01,836$ - 0$01,836$ - 0$0
R&D Scientist/Engineer8,320$ - 0$08,320$ - 0$08,320$ - 0$0
Senior R&D Scientist/Engineer16,370$ - 0$016,370$ - 0$016,370$ - 0$0
System Administrator I177$ - 0$0177$ - 0$0177$ - 0$0
System Administrator III14,144$ - 0$014,144$ - 0$014,144$ - 0$0
Technical Manager III8,549$ - 0$08,549$ - 0$08,549$ - 0$0
Technical Writer III3,744$ - 0$03,744$ - 0$03,744$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs112,992$0112,992$0112,992$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY -

NACS ARC CORE TECHNICAL SERVICES

NASA Standard Labor CategoryOption Period 9
Total Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II3,484$ - 0$0
Administrative Specialist III6,812$ - 0$0
Computer Operator II4,576$ - 0$0
Computer Operator III12,979$ - 0$0
Database Analyst/Adminstrator II177$ - 0$0
Facilities Engineer I2,080$ - 0$0
Facilities Engineer II2,080$ - 0$0
Facilities Engineer III1,456$ - 0$0
IT Systems Analyst II3,141$ - 0$0
IT Systems Analyst III19,531$ - 0$0
Network Specialist III3,536$ - 0$0
Junior R&D Scientist/Engineer1,836$ - 0$0
R&D Scientist/Engineer8,320$ - 0$0
Senior R&D Scientist/Engineer16,370$ - 0$0
System Administrator I177$ - 0$0
System Administrator III14,144$ - 0$0
Technical Manager III8,549$ - 0$0
Technical Writer III3,744$ - 0$0
$ - 0$0
$ - 0$0
Total Labor Hours and Costs112,992$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 9

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Exhibit 10

[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS ARC IDIQ TASK ORDERS

NASA Standard Labor CategoryBase Period (11 months)Option Period 1Option Period 2
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist III10,487$ - 0$011,440$ - 0$011,440$ - 0$0
Computer Operator I7,627$ - 0$08,320$ - 0$08,320$ - 0$0
Computer Operator II3,813$ - 0$04,160$ - 0$04,160$ - 0$0
Computer Operator III9,533$ - 0$010,400$ - 0$010,400$ - 0$0
IT Systems Analyst II8,961$ - 0$09,776$ - 0$09,776$ - 0$0
IT Systems Analyst III19,067$ - 0$020,800$ - 0$020,800$ - 0$0
Network Specialist III7,684$ - 0$08,382$ - 0$08,382$ - 0$0
Program Manager II3,813$ - 0$04,160$ - 0$04,160$ - 0$0
Junior R&D Scientist/Engineer6,673$ - 0$07,280$ - 0$07,280$ - 0$0
R&D Scientist/Engineer12,393$ - 0$013,520$ - 0$013,520$ - 0$0
Senior R&D Scientist/Engineer26,503$ - 0$028,912$ - 0$028,912$ - 0$0
System Administrator III15,253$ - 0$016,640$ - 0$016,640$ - 0$0
Technical Manager III6,864$ - 0$07,488$ - 0$07,488$ - 0$0
Technical Writer III3,813$ - 0$04,160$ - 0$04,160$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs142,484$0155,438$0155,438$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS ARC IDIQ TASK ORDERS

NASA Standard Labor CategoryOption Period 3Option Period 4Option Period 5
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist III11,440$ - 0$011,440$ - 0$011,440$ - 0$0
Computer Operator I8,320$ - 0$08,320$ - 0$08,320$ - 0$0
Computer Operator II4,160$ - 0$04,160$ - 0$04,160$ - 0$0
Computer Operator III10,400$ - 0$010,400$ - 0$010,400$ - 0$0
IT Systems Analyst II9,776$ - 0$09,776$ - 0$09,776$ - 0$0
IT Systems Analyst III20,800$ - 0$020,800$ - 0$020,800$ - 0$0
Network Specialist III8,382$ - 0$08,382$ - 0$08,382$ - 0$0
Program Manager II4,160$ - 0$04,160$ - 0$04,160$ - 0$0
Junior R&D Scientist/Engineer7,280$ - 0$07,280$ - 0$07,280$ - 0$0
R&D Scientist/Engineer13,520$ - 0$013,520$ - 0$013,520$ - 0$0
Senior R&D Scientist/Engineer28,912$ - 0$028,912$ - 0$028,912$ - 0$0
System Administrator III16,640$ - 0$016,640$ - 0$016,640$ - 0$0
Technical Manager III7,488$ - 0$07,488$ - 0$07,488$ - 0$0
Technical Writer III4,160$ - 0$04,160$ - 0$04,160$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs155,438$0155,438$0155,438$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS ARC IDIQ TASK ORDERS

NASA Standard Labor CategoryOption Period 6Option Period 7Option Period 8
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist III11,440$ - 0$011,440$ - 0$011,440$ - 0$0
Computer Operator I8,320$ - 0$08,320$ - 0$08,320$ - 0$0
Computer Operator II4,160$ - 0$04,160$ - 0$04,160$ - 0$0
Computer Operator III10,400$ - 0$010,400$ - 0$010,400$ - 0$0
IT Systems Analyst II9,776$ - 0$09,776$ - 0$09,776$ - 0$0
IT Systems Analyst III20,800$ - 0$020,800$ - 0$020,800$ - 0$0
Network Specialist III8,382$ - 0$08,382$ - 0$08,382$ - 0$0
Program Manager II4,160$ - 0$04,160$ - 0$04,160$ - 0$0
Junior R&D Scientist/Engineer7,280$ - 0$07,280$ - 0$07,280$ - 0$0
R&D Scientist/Engineer13,520$ - 0$013,520$ - 0$013,520$ - 0$0
Senior R&D Scientist/Engineer28,912$ - 0$028,912$ - 0$028,912$ - 0$0
System Administrator III16,640$ - 0$016,640$ - 0$016,640$ - 0$0
Technical Manager III7,488$ - 0$07,488$ - 0$07,488$ - 0$0
Technical Writer III4,160$ - 0$04,160$ - 0$04,160$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
$ - 0$0$ - 0$0$ - 0$0
Total Labor Hours and Costs155,438$0155,438$0155,438$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY -

NACS ARC IDIQ TASK ORDERS

NASA Standard Labor CategoryOption Period 9
Total Labor HoursLabor RateTotal Labor Cost
Administrative Specialist III11,440$ - 0$0
Computer Operator I8,320$ - 0$0
Computer Operator II4,160$ - 0$0
Computer Operator III10,400$ - 0$0
IT Systems Analyst II9,776$ - 0$0
IT Systems Analyst III20,800$ - 0$0
Network Specialist III8,382$ - 0$0
Program Manager II4,160$ - 0$0
Junior R&D Scientist/Engineer7,280$ - 0$0
R&D Scientist/Engineer13,520$ - 0$0
Senior R&D Scientist/Engineer28,912$ - 0$0
System Administrator III16,640$ - 0$0
Technical Manager III7,488$ - 0$0
Technical Writer III4,160$ - 0$0
$ - 0$0
$ - 0$0
Total Labor Hours and Costs155,438$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 10

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Exhibit 11

[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS GSFC IDIQ TASK ORDERS

NASA Standard Labor CategoryBase Period (11 months)Option Period 1Option Period 2
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II2,288$ - 0$02,496$ - 0$02,496$ - 0$0
Computer Operator II3,813$ - 0$04,160$ - 0$04,160$ - 0$0
Programmer Analyst/Developer II14,872$ - 0$016,224$ - 0$016,224$ - 0$0
Programmer Analyst/Developer III10,010$ - 0$010,920$ - 0$010,920$ - 0$0
Network Specialist III2,097$ - 0$02,288$ - 0$02,288$ - 0$0
Program Manager II953$ - 0$01,040$ - 0$01,040$ - 0$0
Technical Manager III3,051$ - 0$03,328$ - 0$03,328$ - 0$0
System Administrator I1,907$ - 0$02,080$ - 0$02,080$ - 0$0
System Administrator III21,355$ - 0$023,296$ - 0$023,296$ - 0$0
System Administrator III8,294$ - 0$09,048$ - 0$09,048$ - 0$0
Technical Writer III1,907$ - 0$02,080$ - 0$02,080$ - 0$0
Security Analyst III1,907$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer I1,907$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer III1,907$ - 0$02,080$ - 0$02,080$ - 0$0
$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 Labor Hours and Costs76,268$083,200$083,200$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS GSFC IDIQ TASK ORDERS

NASA Standard Labor CategoryOption Period 3Option Period 4Option Period 5
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II2,496$ - 0$02,496$ - 0$02,496$ - 0$0
Computer Operator II4,160$ - 0$04,160$ - 0$04,160$ - 0$0
Programmer Analyst/Developer II16,224$ - 0$016,224$ - 0$016,224$ - 0$0
Programmer Analyst/Developer III10,920$ - 0$010,920$ - 0$010,920$ - 0$0
Network Specialist III2,288$ - 0$02,288$ - 0$02,288$ - 0$0
Program Manager II1,040$ - 0$01,040$ - 0$01,040$ - 0$0
Technical Manager III3,328$ - 0$03,328$ - 0$03,328$ - 0$0
System Administrator I2,080$ - 0$02,080$ - 0$02,080$ - 0$0
System Administrator III23,296$ - 0$023,296$ - 0$023,296$ - 0$0
System Administrator III9,048$ - 0$09,048$ - 0$09,048$ - 0$0
Technical Writer III2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Security Analyst III2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer I2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer III2,080$ - 0$02,080$ - 0$02,080$ - 0$0
$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 Labor Hours and Costs83,200$083,200$083,200$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY - NACS GSFC IDIQ TASK ORDERS

NASA Standard Labor CategoryOption Period 6Option Period 7Option Period 8
Total Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor CostTotal Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II2,496$ - 0$02,496$ - 0$02,496$ - 0$0
Computer Operator II4,160$ - 0$04,160$ - 0$04,160$ - 0$0
Programmer Analyst/Developer II16,224$ - 0$016,224$ - 0$016,224$ - 0$0
Programmer Analyst/Developer III10,920$ - 0$010,920$ - 0$010,920$ - 0$0
Network Specialist III2,288$ - 0$02,288$ - 0$02,288$ - 0$0
Program Manager II1,040$ - 0$01,040$ - 0$01,040$ - 0$0
Technical Manager III3,328$ - 0$03,328$ - 0$03,328$ - 0$0
System Administrator I2,080$ - 0$02,080$ - 0$02,080$ - 0$0
System Administrator III23,296$ - 0$023,296$ - 0$023,296$ - 0$0
System Administrator III9,048$ - 0$09,048$ - 0$09,048$ - 0$0
Technical Writer III2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Security Analyst III2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer I2,080$ - 0$02,080$ - 0$02,080$ - 0$0
Facilities Engineer III2,080$ - 0$02,080$ - 0$02,080$ - 0$0
$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 Labor Hours and Costs83,200$083,200$083,200$0
[ ] Prime Contractor:
[ ] Major Subcontractor:

DIRECT LABOR COST SUMMARY -

NACS GSFC IDIQ TASK ORDERS

NASA Standard Labor CategoryOption Period 9
Total Labor HoursLabor RateTotal Labor Cost
Administrative Specialist II2,496$ - 0$0
Computer Operator II4,160$ - 0$0
Programmer Analyst/Developer II16,224$ - 0$0
Programmer Analyst/Developer III10,920$ - 0$0
Network Specialist III2,288$ - 0$0
Program Manager II1,040$ - 0$0
Technical Manager III3,328$ - 0$0
System Administrator I2,080$ - 0$0
System Administrator III23,296$ - 0$0
System Administrator III9,048$ - 0$0
Technical Writer III2,080$ - 0$0
Security Analyst III2,080$ - 0$0
Facilities Engineer I2,080$ - 0$0
Facilities Engineer III2,080$ - 0$0
$0
$0
$0
$0
$0
$0
$0
$0
Total Labor Hours and Costs83,200$0

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 11

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Exhibit 12 Summary of Indirect Cost Rates

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: __________________________________
Fringe Benefits*OverheadG&A
Example:
Portion of Contractor FY 13 From: _11/1/12_ to _4/30/13_46.00%4.50%7.00%
Portion of Contractor FY 14 From: _5/1/13_ to _10/31/1344.00%3.50%5.00%
Base Period Weighted Average45.00%4.00%6.00%
Phase-in Period:
Contractor FY Ending: ____________
Base Period:
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Base Period Average
Option Period 1
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 1 Average
Option Period 2
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 2 Average
Option Period 3
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 3 Average
Option Period 4
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 4 Average
* Disregard if it is your normal accounting practice to
include fringe benefits with overhead.
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.
Summary of Indirect Cost Rates
[ ] Prime Contractor: __________________________
[ ] Major Subcontractor: __________________________
Fringe Benefits*OverheadG&A
Example:
Portion of Contractor FY 13 From: _11/1/12_ to _4/30/13_46.00%4.50%7.00%
Portion of Contractor FY 14 From: _5/1/13_ to _10/31/1344.00%3.50%5.00%
Base Period Weighted Average45.00%4.00%6.00%
Option Period 5
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Base Period Average
Option Period 6
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 1 Average
Option Period 7
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 2 Average
Option Period 8
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 3 Average
Option Period 9
Portion of Contractor FY __ From: ________ to ________
Portion of Contractor FY __ From: ________ to ________
Option Period 4 Average
* Disregard if it is your normal accounting practice to
include fringe benefits with overhead.
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 12

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Exhibit 13 Overhead and/or Fringe Benefits (Composition of Burden Pool)

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: _________________________________Overhead or Service Center Pool* = ___________________
Base of Application = __________________________

* Specify Type of Overhead Burden: Fringe Benefits, Labor, Onsite, Offsite, Engineering, Procurement, Service Center(s), etc.

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

ActualForecast
Prior Yr 3Prior Year 2Prior Yr 1
Cost Elements withinContractorContractorContractorContractorContractorContractorContractor
the Overhead Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20xx20xx20xx20xx20xx20xx20xx
Payroll Taxes
FICA (Social Security)
HIT (Medicare)
FUI (Federal Unemployment)
SUI (State Unemployment)
WC (Workers Comp)
Fringes:
Retirement
Health/Life Insurance
Paid Leave
Other
Other (Identify)
Facilities
Depreciation
Total Overhead Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Application Base ($)
Contractor FY Rate (%)ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

Overhead and/or Fringe Benefits (Composition of Burden Pool)

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: _________________________________Overhead or Service Center Pool* = ___________________
Base of Application = __________________________

* Specify Type of Overhead Burden: Fringe Benefits, Labor, Onsite, Offsite, Engineering, Procurement, Service Center(s), etc.

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

Forecast

Cost Elements withinContractorContractorContractorContractorContractorContractorContractor
the Overhead Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20xx20xx20xx20xx20xx20xx20xx
Payroll Taxes
FICA (Social Security)
HIT (Medicare)
FUI (Federal Unemployment)
SUI (State Unemployment)
WC (Workers Comp)
Fringes:
Retirement
Health/Life Insurance
Paid Leave
Other
Other (Identify)
Facilities
Depreciation
Total Overhead Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Application Base ($)
Contractor FY Rate (%)ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 13

Exhibit 14 General and Administrative Expense (G&A)

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: _________________________________Base of Application = __________________________

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

ActualForecast
Prior Yr 3Prior Year 2Prior Yr 1
Cost Elements withinContractorContractorContractorContractorContractorContractorContractor
the Overhead Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20xx20xx20xx20xx20xx20xx20xx

Labor: (Identify)

Labor Related Cost: (Taxes & Fringes Etc.)

B&P
IR&D
Corporate Allocations:
Other (Specify):
Facilities
Depreciation
Total G&A Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Distribution Base Dollars:
Existing Business Base
This Contract Base
Forecasted Business Base
Total Distribution Base $$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Calculated G&A Rates (%)ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

General and Administrative Expense (G&A)

[ ] Prime Contractor: __________________________________
[ ] Major Subcontractor: _________________________________Base of Application = __________________________

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

Forecast

Cost Elements withinContractorContractorContractorContractorContractorContractorContractor
the Overhead Burden PoolFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
20xx20xx20xx20xx20xx20xx20xx

Labor: (Identify)

Labor Related Cost: (Taxes & Fringes Etc.)

B&P
IR&D
Corporate Allocations:
Other (Specify):
Facilities
Depreciation
Total G&A Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Distribution Base Dollars:
Existing Business Base
This Contract Base
Forecasted Business Base
Total Distribution Base $$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Calculated G&A Rates (%)ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 14

Page &P of &N

Exhibit 15 Prime Contractor:

MINOR SUBCONTRACTORS

Minor SubcontractorNASA Standard Labor Category
Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4
HoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotal
Examples:
XYZ CompanyEngineer 31,395$85.00$118,5751,395$87.55$120,9471,395$90.18$123,3651,395$92.89$125,8331,395$95.68$128,349
Technician 21,395$56.00$78,1201,395$57.68$79,6821,395$59.41$81,2761,395$61.19$82,9021,395$63.03$84,560
Safety Manager930$79.00$73,470450$81.37$36,261- 0$83.81$0- 0$86.32$0- 0$88.91$0
Technician 33,720$58.00$215,7601,500$59.74$88,740- 0$61.53$0- 0$63.38$0- 0$65.28$212,909
Total XYZ:7,440$485,9254,740$325,6302,790$204,6412,790$208,7342,790$425,818
ABC Tool & DieEngineer 11,860$44.00$81,8401,860$45.32$84,2951,860$46.68$86,8251,860$48.08$89,4291,860$49.52$92,107
Technician 33,720$62.00$230,6401,395$63.86$89,085- 0$65.78$0- 0$67.75$0- 0$69.78$0
Safety Manager930$71.00$66,030450$73.13$32,909- 0$75.32$0- 0$77.58$0- 0$79.91$0
Total ABC:6,510$378,5103,705$206,2891,860$86,8251,860$89,4291,860$92,107
$173,650
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.
Prime Contractor:

MINOR SUBCONTRACTORS

Minor SubcontractorNASA Standard Labor Category
Option Period 5Option Period 6Option Period 7Option Period 8Option Period 9
HoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotalHoursSFBRTotal
Examples:
XYZ CompanyEngineer 31,395$98.55$137,4771,395$101.51$141,6061,395$104.56$145,8611,395$107.70$150,2421,395$110.93$154,747
Technician 21,395$64.92$90,5631,395$66.87$93,2841,395$68.88$96,0881,395$70.95$98,9751,395$73.08$101,947
Safety Manager930$91.58$85,169450$94.33$42,449- 0$97.16$0- 0$100.07$0- 0$103.07$0
Technician 33,720$67.24$250,1331,500$69.26$103,890- 0$71.34$0- 0$73.48$0- 0$75.68$0
Total XYZ:7,440$563,3424,740$381,2292,790$241,9492,790$249,2172,790$256,694
ABC Tool & DieEngineer 11,860$51.01$94,8791,860$52.54$97,7241,860$54.12$100,6631,860$55.74$103,6761,860$57.41$106,783
Technician 33,720$71.87$267,3561,395$74.03$103,272- 0$76.25$0- 0$78.54$0- 0$80.90$0
Safety Manager930$82.31$76,548450$84.78$38,151- 0$87.32$0- 0$89.94$0- 0$92.64$0
Total ABC:6,510$438,7833,705$239,1471,860$100,6631,860$103,6761,860$106,783
$201,326
Offeror shall remove examples when submitting its proposal.
The example is provided to demonstrate formatting and how the data is to be submitted. The data in the example is not real and should not be interpreted as such.

NNA17554082R DRAFT J.1(b) Attachment 3 Exhibit 15

Page &P of &N

Exhibit 16 Incumbency Assumptions

[ ] Prime Contractor: ________________________
[ ] Major Subcontractor: _______________________

This exhibit provides the Government visibility into the Offeror's intentions regarding the hiring of incumbent contractor employees.

State the percentage of incumbents intended/expected to be retained: ________

Labor RatesThe Government understands that a non-incumbent Offeror may only be able to estimate the salary cost of current incumbents; however, the Government must evaluate the Offeror’s intentions regarding pay for these employees if retained.
Notwithstanding the rates estimated and proposed by the Offeror, upon receiving contract award, do you intend to pay retained incumbents at their current salaries/wages? Offerors shall select only one of the options below.
[ ] Yes. No further response required.
[ ] No. If you check this box, explain (in the space below) what salaries/wages you intend to offer to incumbents and how this will allow you to achieve the intended/expected incumbent retention percentage stated above.
Length of ServiceDo you intend to recognize incumbent employees' service time under predecessor contracts, in the performance of similar work, for purposes of fringe benefits computations (such as the amount of paid-time-off received)? Offerors shall select only one of the options below.
[ ] Yes. No further response required.
[ ] No. If you check this box, explain (in the space below) your policy regarding length of service of incumbents, as it relates to fringe benefits computations (such as the amount of paid-time-off received), and how this will allow you to achieve the intended/expected incumbent retention percentage stated above.

NNA17554082R DRAFT Attachment J.1(b)3 Exhibit 16

Exhibit 17

PHASE-IN
Company Name:
Cost ElementHoursRateCost
Prime Offeror Direct Labor (DL):
Skill mix: (identify labor category)
*Example: Technician 1100$ 10.00$1,000
1.$0
2.
3.
4.
Total Prime Offeror Direct Labor Cost- 0$0
Prime Offeror Fringe and/or Overhead on Labor:
*Example: Overhead10%$100
1.
2.
Total Fringe/Overhead$0
Major Subcontractor Total Cost (list)
1.
2.
3.
4.
Total Major Subcontractor Cost$0
Minor Subcontractor Total Cost
1.
2.
3.
Total Minor Subcontractor Costs$0
Prime Offeror Non-Labor Resources (NLR):
Material/Supplies/Equipment
Travel/Training
Service Agreements, Outsourcing & Consultant Fees
Other
Total Non-Labor Cost$0
Subtotal DL$, Major & Minor Subs$, OH$ & NLR$$0
Prime Offeror Total G&A Cost
Subtotal Estimated Cost$0
Prime Offeror Award Fee
Prime Offeror Facilities Capital Cost of Money

Total Phase-in Cost Plus Award Fee $0

*Remove example from official submission, it is provided to demonstrate formatting and how the
data is to be submitted. The data in the example is not real and should not be interpreted as such.

NNA17554082R DRAFT Attachment J.1(b)3 Exhibit 17

Exhibit 18 Schedule of Subcontracts

[ ] Prime Contractor: ______________________________________

Description of Work:

Number of quotes solicted/received
Subcontractor selected:Subcontract (1) Name and AddressSubcontract (2) Name and AddressSubcontract (3) Name and AddressSubcontract (4) Name and Address

Basis of Selection:*

Type of Subcontract:**

Cost
Fee/Profit
Total Amount Proposed$ - 0$ - 0$ - 0$ - 0
Affiliation with Prime:***

Cost/Price Analysis Performed by Prime:****

* Lowest price, teaming partner, technical qualifications, etc.
** FFP, CPAF, CPFF, T&M, etc.
*** Subcontractor, subsidiary, interdivisional, etc.

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