GEARS_Cost_Summary_Template.xlsx

XLSX spreadsheet 241 KB Posted Sep 30, 2016

Attached to: Glenn Engineering and Research Support (GEARS) Federal contract opportunity
Solicitation number: NNC16ZL009R
Issued by: National Aeronautics and Space Administration Glenn Research Center

About this file

Written by GovTribe AI · Dec 30, 2023

This sources sought notice is seeking capability statements from interested parties for the Glenn Engineering and Research Support (GEARS) acquisition. The acquisition will provide engineering and research support services to the National Aeronautics and Space Administration Glenn Research Center, including communications and intelligent systems technologies, power, materials and structures, systems engineering and architecture, and propulsion. The estimated potential value of the acquisition is $300 million over five years, with the contract length possibly extending beyond five years. Responses are requested to include company information, capabilities statement, and recommendations regarding incentive structures and lessons learned from similar efforts. The response deadline is June 1, 2016.

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GEARS Cost Summary Template

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Other files for this federal contract opportunity

Other files attached to Glenn Engineering and Research Support (GEARS), newest first.
File	Type	Posted
NNC16ZL009R,_Amendment_3_package.zip	ZIP file	Mar 17, 2017
NNC16ZL009R,_Amendment_2_package.zip	ZIP file	Mar 16, 2017
NNC16ZL009R_GEARS_Final_RFP_Amendment_1.pdf	PDF	Mar 2, 2017
NNC16ZL009R_Request_for_Proposals,_with_attachments.zip	ZIP file	Jan 31, 2017
GEARS_Industry_Day_slides.pdf	PDF	Dec 5, 2016
Cognizant_Audit_Office_Template.xlsx	XLSX spreadsheet	Sep 30, 2016
Sources_sought_respondents.pdf	PDF	Sep 30, 2016
Business_Systems_Reviews_and_Status_Information_Template.xlsx	XLSX spreadsheet	Sep 30, 2016
GEARS_SOW_Draft.docx	DOCX document	Sep 30, 2016
Industry_Day_attendees.pdf	PDF	Sep 30, 2016
Draft_Request_For_Proposals.docx	DOCX document	Sep 21, 2016
GEARS_SOW_Draft.docx	DOCX document	Sep 20, 2016
Draft_Request_For_Proposals.docx	DOCX document	Sep 20, 2016
dRFP_cover_letter.docx	DOCX document	Sep 20, 2016
Industry_Day_information_and_registration_form.docx	DOCX document	Sep 15, 2016

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1 Total Tasks + IDIQ

TOTAL OF TASKS & PHASE-IN + GOVERNMENT ESTIMATED IDIQ EFFORT

TOTAL OF TASKS & PHASE-IN

	BASE PERIOD			OPTION PERIODS
ELEMENTS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL
Task One Estimated Cost Plus Fixed Fee	$ -	$ -	$ -	$ -	$ -	$ -
Task Two Estimated Cost Plus Fixed Fee	$ -	$ -	$ -	$ -	$ -	$ -
Task Three Estimated Cost Plus Fixed Fee	$ 223,000	$ 228,000	$ 232,000	$ 237,000	$ 241,000	$ 1,161,000
Task Four Estimated Cost Plus Fixed Fee	$ -	$ -	$ -	$ -	$ -	$ -
Phase-In Firm Fixed Price (Prior to Contract Start)	$ -					$ -
Total of Tasks & Phase-In	$ 223,000.00	$ 228,000.00	$ 232,000.00	$ 237,000.00	$ 241,000.00	$ 1,161,000.00

TOTAL OF TASKS & PHASE-IN + GOVERNMENT ESTIMATED IDIQ EFFORT

	BASE PERIOD			OPTION PERIODS
ELEMENTS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL
Total of Tasks & Phase-In	$ 223,000	$ 228,000	$ 232,000	$ 237,000	$ 241,000	$ 1,161,000
Government Estimated Not-To-Exceed IDIQ Effort	$ 17,500,000	$ 17,500,000	$ 17,800,000	$ 18,400,000	$ 18,800,000	$ 90,000,000
Total	$ 17,723,000	$ 17,728,000	$ 18,032,000	$ 18,637,000	$ 19,041,000	$ 91,161,000

IDIQ FIXED FEE RATES PROPOSED
BASE PERIOD			OPTION PERIODS
Year 1	Year 2	Year 3	Year 4	Year 5

2 Task 1 Costs

TASK ONE: CONTRACT ADMINISTRATION

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD			OPTION PERIOD
ELEMENTS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL
Direct Labor Cost from Labor Template	$ -	$ -	$ -	$ -	$ -	$ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. (Description of Fee Base)	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -

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

3 Task 1 Labor

TASK ONE: CONTRACT ADMINISTRATION

Labor Template

CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$0.00	$0.00
Senior Researcher		0.00	0.00	$1.00	$0.00
Aerospace Engineer		0.00	0.00	$2.00	$0.00
Electrical Engineer		0.00	0.00	$3.00	$0.00
Mechanical Engineer		0.00	0.00	$4.00	$0.00
Other Engineer		0.00	0.00	$5.00	$0.00
Software Engineer		0.00	0.00	$6.00	$0.00
Systems Engineer		0.00	0.00	$7.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$8.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

4 Task 2 Costs

TASK TWO: IT SUPPORT

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD			OPTION PERIOD
ELEMENTS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL
Direct Labor Cost from Labor Template	$ -	$ -	$ -	$ -	$ -	$ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. (Description of Fee Base)	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -

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

5 Task 2 Labor

TASK TWO: IT SUPPORT

Labor Template

CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$0.00	$0.00
Senior Researcher		0.00	0.00	$1.00	$0.00
Aerospace Engineer		0.00	0.00	$2.00	$0.00
Electrical Engineer		0.00	0.00	$3.00	$0.00
Mechanical Engineer		0.00	0.00	$4.00	$0.00
Other Engineer		0.00	0.00	$5.00	$0.00
Software Engineer		0.00	0.00	$6.00	$0.00
Systems Engineer		0.00	0.00	$7.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$8.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

6 Task 3 Costs

TASK THREE: OTHER DIRECT COSTS (ODCs)

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD			OPTION PERIOD
ELEMENTS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL

Other Direct Costs
1. Equipment (Other than I.T.)	$ -	$ -	$ -	$ -	$ -	$ -
2. Materials	$ -	$ -	$ -	$ -	$ -	$ -
3. Travel (Government Directed)	$ 223,000	$ 228,000	$ 232,000	$ 237,000	$ 241,000	$ 1,161,000
4. Licenses	$ -	$ -	$ -	$ -	$ -	$ -
5. Training	$ -	$ -	$ -	$ -	$ -	$ -
6. Short Term Subcontractors	$ -	$ -	$ -	$ -	$ -	$ -
7. Facility and Connectivity per Attachment J.1(d)	$ -	$ -	$ -	$ -	$ -	$ -
8. Other ODC*: (insert description)	$ -	$ -	$ -	$ -	$ -	$ -
9. Other ODC*: (insert description)	$ -	$ -	$ -	$ -	$ -	$ -
10.Other ODC*: (insert description)	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ 223,000	$ 228,000	$ 232,000	$ 237,000	$ 241,000	$ 1,161,000

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ 223,000 $ 228,000 $ 232,000 $ 237,000 $ 241,000 $ 1,161,000

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. (Description of Fee Base)	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -

Total Estimated Cost Plus Fixed Fee	$ 223,000	$ 228,000	$ 232,000	$ 237,000	$ 241,000	$ 1,161,000
*If leases are proposed as Other Direct Costs they shall be itemized.

7 Task 4 Costs

TASK FOUR: ENGINEERING AND RESEARCH LABOR

Total Cost Template

COST PLUS FIXED FEE

	BASE PERIOD			OPTION PERIOD
ELEMENTS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL
Direct Labor Cost from Labor Template	$ -	$ -	$ -	$ -	$ -	$ -

Overhead (List) Cost
1. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -
2. (Name & Description of Base)	$ -	$ -	$ -	$ -	$ -
Overhead Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -
Total Overhead Cost	$ -	$ -	$ -	$ -	$ -	$ -

Subcontractor Costs
1. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
2. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
3. (Subcontractor Name)	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Cost	$ -	$ -	$ -	$ -	$ -	$ -

Material Handling (Pass through costs)
1. (Description of Material Handling Base)	$ -	$ -	$ -	$ -	$ -
M&H Rate	0.00%	0.00%	0.00%	0.00%	0.00%
M&H Cost	$ -	$ -	$ -	$ -	$ -	$ -

G&A Cost
1. (Description of G&A Base)	$ -	$ -	$ -	$ -	$ -
G&A Rate	0.00%	0.00%	0.00%	0.00%	0.00%
G&A Cost	$ -	$ -	$ -	$ -	$ -	$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)	$ -	$ -	$ -	$ -	$ -
FCCOM Rate	0.00%	0.00%	0.00%	0.00%	0.00%
FCCOM Cost	$ -	$ -	$ -	$ -	$ -	$ -

Fixed Fee
1. (Description of Fee Base)	$ -	$ -	$ -	$ -	$ -
Fixed Fee Rate	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee Amount	$ -	$ -	$ -	$ -	$ -	$ -

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

8 Task 4 Labor

TASK FOUR: ENGINEERING AND RESEARCH LABOR

Labor Template

CONTRACT YEAR: ONE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$0.00	$0.00
Senior Researcher		0.00	0.00	$1.00	$0.00
Aerospace Engineer		0.00	0.00	$2.00	$0.00
Electrical Engineer		0.00	0.00	$3.00	$0.00
Mechanical Engineer		0.00	0.00	$4.00	$0.00
Other Engineer		0.00	0.00	$5.00	$0.00
Software Engineer		0.00	0.00	$6.00	$0.00
Systems Engineer		0.00	0.00	$7.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$8.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	Productive Work Hours	Standard Labor Rate	Labor Cost
Task Manager		0.00	0.00	$0.00	$0.00
Assoc Researcher		0.00	0.00	$0.00	$0.00
Researcher		0.00	0.00	$1.00	$0.00
Senior Researcher		0.00	0.00	$2.00	$0.00
Aerospace Engineer		0.00	0.00	$3.00	$0.00
Electrical Engineer		0.00	0.00	$4.00	$0.00
Mechanical Engineer		0.00	0.00	$5.00	$0.00
Other Engineer		0.00	0.00	$6.00	$0.00
Software Engineer		0.00	0.00	$7.00	$0.00
Systems Engineer		0.00	0.00	$8.00	$0.00
Config. Mgmt. Specialist SCHD		0.00	0.00	$0.00	$0.00
Documentation Specialist		0.00	0.00	$0.00	$0.00
Schedule Analyst		0.00	0.00	$0.00	$0.00
Designer		0.00	0.00	$0.00	$0.00
Drafter		0.00	0.00	$0.00	$0.00
Config. Mgmt. Specialist		0.00	0.00	$0.00	$0.00
Data/Database		0.00	0.00	$0.00	$0.00
LAN Administrator		0.00	0.00	$0.00	$0.00
Systems Analyst		0.00	0.00	$0.00	$0.00
		0.00	0.00	$0.00	$0.00
		0.00			$0.00

9a Indirect Rate

INDIRECT RATE TEMPLATE

A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.

Duplicate Template for each Indirect Rate proposed

Company Name:	_____________________________	[ ] Prime	[ ] Major Subcontractor
Indirect Rate Name:	_____________________________
Application Base:	_____________________________

Fiscal Year Begins:	_____________________________
Fiscal Year Ends:	_____________________________

	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
Cost Elements within	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
Indirect Rate Pool	Prior Yr 3	Prior Yr 2	Prior Yr 1	_________	_________	_________	_________	_________

				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
Total Pool Expenses				$ -	$ -	$ -	$ -	$ -
Application Base ($)				$ -	$ -	$ -	$ -	$ -
Contractor FY Rate (%)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEAR				Contract	Contract	Contract	Contract	Contract
				Year 1	Year 2	Year 3	Year 4	Year 5
Proposed Contract Year Rate				0.00%	0.00%	0.00%	0.00%	0.00%

9b Indirect Rate

INDIRECT RATE TEMPLATE

A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.

Duplicate Template for each Indirect Rate proposed

Company Name:	_____________________________	[ ] Prime	[ ] Major Subcontractor
Indirect Rate Name:	_____________________________
Application Base:	_____________________________

Fiscal Year Begins:	_____________________________
Fiscal Year Ends:	_____________________________

	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
Cost Elements within	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
Indirect Rate Pool	Prior Yr 3	Prior Yr 2	Prior Yr 1	_________	_________	_________	_________	_________

				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
Total Pool Expenses				$ -	$ -	$ -	$ -	$ -
Application Base ($)				$ -	$ -	$ -	$ -	$ -
Contractor FY Rate (%)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEAR				Contract	Contract	Contract	Contract	Contract
				Year 1	Year 2	Year 3	Year 4	Year 5
Proposed Contract Year Rate				0.00%	0.00%	0.00%	0.00%	0.00%

9c Indirect Rate

INDIRECT RATE TEMPLATE

A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.

Duplicate Template for each Indirect Rate proposed

Company Name:	_____________________________	[ ] Prime	[ ] Major Subcontractor
Indirect Rate Name:	_____________________________
Application Base:	_____________________________

Fiscal Year Begins:	_____________________________
Fiscal Year Ends:	_____________________________

	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor	Contractor
Cost Elements within	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
Indirect Rate Pool	Prior Yr 3	Prior Yr 2	Prior Yr 1	_________	_________	_________	_________	_________

				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
				$ -	$ -	$ -	$ -	$ -
Total Pool Expenses				$ -	$ -	$ -	$ -	$ -
Application Base ($)				$ -	$ -	$ -	$ -	$ -
Contractor FY Rate (%)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEAR				Contract	Contract	Contract	Contract	Contract
				Year 1	Year 2	Year 3	Year 4	Year 5
Proposed Contract Year Rate				0.00%	0.00%	0.00%	0.00%	0.00%

10 Total Staffing

TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)

			BASE PERIOD			OPTION PERIOD
			Year 1	Year 2	Year 3	Year 4	Year 5
Offeror or Subcontractor Name	Labor Category per DOLWD, CBA, GSA. or Offeror's established position	E=Exempt N=Non Exempt U=Union	WYEs	WYEs	WYEs	WYEs	WYEs

TASK ONE TOTAL STAFFING
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
TOTAL:	0.00	0.00	0.00	0.00	0.00

TASK TWO TOTAL STAFFING
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
TOTAL:	0.00	0.00	0.00	0.00	0.00

TASK FOUR TOTAL STAFFING
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
	0.00	0.00	0.00	0.00	0.00
TOTAL:	0.00	0.00	0.00	0.00	0.00

TOTAL CONTRACT STAFFING 0.00 0.00 0.00 0.00 0.00

File details come from the government source that posted it. Updated Nov 14, 2017.