Attachment_L-07_CF_EPM_Template.xlsx

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Joint Operations and Integrated Systems Technology (JOIST) Federal contract opportunity
Solicitation number
NNJ17580323R
Issued by
National Aeronautics and Space Administration Johnson Space Center

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Attachment L-07 CF

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TRT - Baseline A

TECHNICAL RESOURCES TEMPLATE - BASELINE A (TRT-Baseline A)SOW 1.0 Baseline A: NAMIS Services
Prime Contractor Name:

PRIME AND ALL SUBCONTRACT (INCLUDING MINOR SUBCONTRACTORS) RESOURCES COMBINED

SOWSOWSOWSOWSOWTotal CY 1Skill mix
Standard Labor Category1.2 FTEs1.3 FTEs1.4 FTEs1.5 FTEs1.6 FTEsSOW 1.0 FTEsRatio
FTEs
Ex: Business Specialist 30.51.01.51.51.56.0
Business Specialist I0.0ERROR:#DIV/0!
Business Specialist II0.0ERROR:#DIV/0!
Business Process Specialist I0.0ERROR:#DIV/0!
Business Process Specialist II0.0ERROR:#DIV/0!
Business Process Specialist IIII0.0ERROR:#DIV/0!
Business Process Specialist IV0.0ERROR:#DIV/0!
Database Analyst I0.0ERROR:#DIV/0!
Database Analyst II0.0ERROR:#DIV/0!
Database Analyst III0.0ERROR:#DIV/0!
Graphic Specialist I0.0ERROR:#DIV/0!
Graphic Specialist II0.0ERROR:#DIV/0!
Graphic Specialist III0.0ERROR:#DIV/0!
IT Professional I0.0ERROR:#DIV/0!
IT Professional II0.0ERROR:#DIV/0!
IT Professional III0.0ERROR:#DIV/0!
Program Manager0.0ERROR:#DIV/0!
Project Manager0.0ERROR:#DIV/0!
Quality Assurance Specialist0.0ERROR:#DIV/0!
Senior Training Specialist0.0ERROR:#DIV/0!
Software Engineer I0.0ERROR:#DIV/0!
Software Engineer II0.0ERROR:#DIV/0!
Software Engineer III0.0ERROR:#DIV/0!
Software Engineer IV0.0ERROR:#DIV/0!
Software Engineer V0.0ERROR:#DIV/0!
Software Quality Assurance Engineer0.0ERROR:#DIV/0!
Systems Administrator I0.0ERROR:#DIV/0!
Systems Administrator II0.0ERROR:#DIV/0!
Systems Administrator III0.0ERROR:#DIV/0!
Technical Editor0.0ERROR:#DIV/0!
Technical Writer0.0ERROR:#DIV/0!
Training Specialist0.0ERROR:#DIV/0!
Web Software Developer0.0ERROR:#DIV/0!
Other: (Specify)0.0ERROR:#DIV/0!
Total FTE Prime and All Subs0.00.00.00.00.00.0ERROR:#DIV/0!
NOTE: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas,
whether or not in red font. Please remember to remove red highlighted examples from the templates in your official proposal submission.

&"Times New Roman,Regular"&12Attachment L-07 Technical Resources Template (TRT)-CF Cost Reimbursable &A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

TRST - Baseline A

TECHNICAL RESOURCES SUMMARY TEMPLATE - BASELINE A (TRST-Baseline A)
Prime Offeror Company Name:
PRIME AND ALL SUBCONTRACT (INCLUDING MINOR SUBCONTRACTORS) RESOURCES COMBINED
NASA (JSC)
Standard Labor CategoryIncumbent Retention %Base PeriodOption 1Option 2
CY1CY2CY3CY4CY5CY 1 Thru CY 5
FTE Resources BasisFTE Resources BasisFTE Resources BasisFTE Resources BasisFTE Resources BasisAverage Annual FTEs
Ex: Business Specialist 3100%8.58.58.08.08.08.2
Business Specialist I0.0
Business Specialist II0.0
Business Process Specialist I0.0
Business Process Specialist II0.0
Business Process Specialist IIII0.0
Business Process Specialist IV0.0
Database Analyst I0.0
Database Analyst II0.0
Database Analyst III0.0
Graphic Specialist I0.0
Graphic Specialist II0.0
Graphic Specialist III0.0
IT Professional I0.0
IT Professional II0.0
IT Professional III0.0
Program Manager0.0
Project Manager0.0
Quality Assurance Specialist0.0
Senior Training Specialist0.0
Software Engineer I0.0
Software Engineer II0.0
Software Engineer III0.0
Software Engineer IV0.0
Software Engineer V0.0
Software Quality Assurance Engineer0.0
Systems Administrator I0.0
Systems Administrator II0.0
Systems Administrator III0.0
Technical Editor0.0
Technical Writer0.0
Training Specialist0.0
Web Software Developer0.0
Other: (Specify)0.0
Total0.00.00.00.00.00.0
Non-Labor Resources (NLR) Cost ($)CY1CY2CY3CY4CY5CY1 - CY5
Material$ - 0
Training$ - 0
Travel$ - 0
Other NLR Costs$ - 0
Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Note 1: The prime offeror shall populate the proposed FTE columns and the proposed NLR columns, inclusive of the Prime, Major and Minor subcontractors' proposed labor and nonlabor resources, respectively. It is very important that your reference column refer evaluators to all the Efficiencies or Cost Savings supporting data in the CS paragraph of Volume xx, Technical Acceptability. If the labor resources are unchanged from the resource basis, no reference is required.

Note 2: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas,
whether or not in red font. Please remember to remove red highlighted examples from the templates in your official proposal submission.

&"Times New Roman,Regular"&12Attachment L-07 Technical Resources Template (TRT)-CF Cost Reimbursable &A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

LPT - Baseline A LABOR PRICING TEMPLATE - BASELINE A (LPT-Baseline A)

Prime Contractor Name:
Major Subcontractor Name:Conversion Factor: 1 FTE = [OFI] Productive Hours
Base PeriodOption 1Option 2
ContractContractContractContractContractTotal
NASA Standard Labor Category (SLC)Year 1Year 2Year 3Year 4Year 5CY 1-5Ref.
Straight-Time (ST) Hours
Business Specialist I- 0
Business Specialist II- 0
Business Process Specialist I- 0
Business Process Specialist II- 0
Business Process Specialist IIII- 0
Business Process Specialist IV- 0
Database Analyst I- 0
Database Analyst II- 0
Database Analyst III- 0
Graphic Specialist I- 0
Graphic Specialist II- 0
Graphic Specialist III- 0
IT Professional I- 0
IT Professional II- 0
IT Professional III- 0
Program Manager- 0
Project Manager- 0
Quality Assurance Specialist- 0
Senior Training Specialist- 0
Software Engineer I- 0
Software Engineer II- 0
Software Engineer III- 0
Software Engineer IV- 0
Software Engineer V- 0
Software Quality Assurance Engineer
Systems Administrator I- 0
Systems Administrator II- 0
Systems Administrator III- 0
Technical Editor- 0
Technical Writer- 0
Training Specialist- 0
Web Software Developer- 0
Other: (Specify)- 0
Subtotal ST Hours- 0- 0- 0- 0- 0- 0
Straight-Time Rates
Business Specialist I
Business Specialist II
Business Process Specialist I
Business Process Specialist II
Business Process Specialist IIII
Business Process Specialist IV
Database Analyst I
Database Analyst II
Database Analyst III
Graphic Specialist I
Graphic Specialist II
Graphic Specialist III
IT Professional I
IT Professional II
IT Professional III
Program Manager
Project Manager
Quality Assurance Specialist
Senior Training Specialist
Software Engineer I
Software Engineer II
Software Engineer III
Software Engineer IV
Software Engineer V
Software Quality Assurance Engineer
Systems Administrator I
Systems Administrator II
Systems Administrator III
Technical Editor
Technical Writer
Training Specialist
Web Software Developer
Other: (Specify)
Straight-Time Labor Cost
Business Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Process Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Process Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Process Specialist IIII$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Process Specialist IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Database Analyst I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Database Analyst II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Database Analyst III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Graphic Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Graphic Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Graphic Specialist III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Professional I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Professional II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Professional III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Assurance Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Training Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer V$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Quality Assurance Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Systems Administrator I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Systems Administrator II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Systems Administrator III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Editor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Writer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Training Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Web Software Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other: (Specify)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL LABOR COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

&F &A

&A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

MSCST - Baseline A MAJOR SUBCONTRACTOR COST SUMMARY TEMPLATE - BASELINE A (MSCST - Baseline A)

Major Subcontractor Name:

BaseOption 1Option 2
ContractContractContractContractContract
Cost ElementYear 1Year 2Year 3Year 4Year 5Total CY 1-5Ref.
Direct Labor Hours:
Major Sub Straight-Time Hours- 0
Total Direct Labor Hours- 0- 0- 0- 0- 0- 0
Direct Labor Cost:
Major Sub Direct Labor Cost$ - 0
Total Direct Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Overhead (OH) and Service Center (SC) Cost:
Major Sub OH or SC No. 1 (identify by name)
Base
Rate
Sub-Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Major Sub OH or SC No. 2 (identify by name)
Base
Rate
Sub-Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Major Sub OH or SC No. 3 (identify by name)
Base
Rate
Sub-Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total OH and SC Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Labor Resources (NLRs):
Material$ - 0
Equipment$ - 0
Training/Conference$ - 0
Travel$ - 0
Other$ - 0
Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Sub-Total Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Cost:
G&A Base
G&A Rate
Total G&A Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities Capital Cost of Money (FCCOM):
FCCOM Base
FCCOM Rate
Total FCCOM Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fee:
Fee Base
Fee Rate
Total Fee Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Major Sub Estimated Cost and Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

&"Times New Roman,Regular"&12Attachment L-07 Technical Resources Template (TRT)-CF Cost Reimbursable &A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

PCST - Baseline A PRIME COST SUMMARY TEMPLATE - BASELINE A (PCST-Baseline A)

Prime Contractor Name:
BaseOption 1Option 2
ContractContractContractContractContract
Cost ElementYear 1Year 2Year 3Year 4Year 5Total CY 1-5Ref.
Team Direct Labor Hours:
Prime Contractor Straight-Time (ST) Hours

Arevalo, Rosa: NASA JSC: The prime and each major subcontractor may link their proposed ST and OT hours per Contract Year from their respective LPT.

- 0
Major Subcontractor ST Hours- 0
Minor Subcontractor ST Hours- 0
Total Team Direct Labor Hours- 0- 0- 0- 0- 0- 0

Prime Labor Cost Arevalo, Rosa: NASA JSC:

The prime may link the proposed Total ST and OT labor cost per Contract Year from their LPT (Row 117; Columns D117-H117). $ - 0

Subcontractor Cost:

Arevalo, Rosa: NASA JSC:

The prime shall provide each Major Subcontractor's Proposed Price (Fully Burdened Labor & NLR costs plus Profit) per Contract Year in this section.

Major Subcontractor No. 1 Cost (identify by name)$ - 0
Major Subcontractor No. 2 Cost (identify by name)$ - 0
Sub-Total Major Subcontractor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Minor Subcontractor Price Arevalo, Rosa: NASA JSC:

The prime shall provide the Minor Sub's Proposed Price (Fully Burdened Labor and NLR plus Profit) per Contract Year in this section. If more than one Minor Sub is proposed, the Prime may add rows (as applicable), and identify each minor sub by name.

$ - 0
Total Subcontractor Cost (Cost & Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Prime Non-Labor Resources (NLR) Cost Arevalo, Rosa: NASA JSC:

The prime shall provide their total proposed Fully Burdened NLR Cost per Contract Year in this section. They may link the dollar values from the TRST-CF (FFP) tab (Row 38; Columns D38, H38, L38, P38 and T38).

Arevalo, Rosa: NASA JSC: The prime and each major subcontractor may link their proposed ST and OT hours per Contract Year from their respective LPT.

$ - 0

Total (Prime and Sub) Labor and Prime NLR Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Prime Indirect Cost:

Arevalo, Rosa: NASA JSC: The prime shall provide their total proposed Indirect Costs (e.g. Overhead, Fringe Benefit and G&A) per Contract Year in this section.

Expand this worksheet to include rows for any other indirect rates proposed; similar to the two rows below.

Prime Overhead Rate Khan, Wally: Khan, Wally:

Linked to OHT

Arevalo, Rosa: NASA JSC:

The prime may link the proposed Total ST and OT labor cost per Contract Year from their LPT (Row 117; Columns D117-H117).

Arevalo, Rosa: NASA JSC:

The prime shall provide each Major Subcontractor's Proposed Price (Fully Burdened Labor & NLR costs plus Profit) per Contract Year in this section. Prime Overhead Cost

Prime G&A Rate Khan, Wally: Khan, Wally:

Linked to GAT

Prime G&A Cost
Total Prime Indirect Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Prime Facilities Capital Cost of Money (FCCOM) (if applicable):
FCCOM Base
FCCOM Rate
Total Prime FCCOM Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fee:
Fee Base
Fee Rate
Total Fee Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PROPOSED PRICE (Cost & Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

&A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

TRT - Baseline B

TECHNICAL RESOURCES TEMPLATE - BASELINE B (TRT-Baseline B)SOW 2.0 Baseline B: FOD IT and PIC Services
Prime Contractor Name:

PRIME AND ALL SUBCONTRACT (INCLUDING MINOR SUBCONTRACTORS) RESOURCES COMBINED

SOWSOWSOWSOWSOWSOWSOWSOWSOWSOWTotal CY 1Skill mix
Standard Labor Category2.2 FTEs2.3 FTEs2.4 FTEs2.5 FTEs2.6 FTEs2.7 FTEs2.8 FTEs2.9 FTEs2.10 FTEs2.11 FTEsSOW 2.0 FTEsRatio
FTEs
Ex: Business Specialist 30.51.01.51.51.51.51.51.51.51.513.5
Business Process Specialist I0.0ERROR:#DIV/0!
business Process Specialist II0.0ERROR:#DIV/0!
Business Process Specialist III0.0ERROR:#DIV/0!
Business Process Specialist IV0.0ERROR:#DIV/0!
Business Specialist I0.0ERROR:#DIV/0!
business Specialist II0.0ERROR:#DIV/0!
Computer Engineer I0.0ERROR:#DIV/0!
Computer Engineer II0.0ERROR:#DIV/0!
Computer Engineer III0.0ERROR:#DIV/0!
Computer Engineer IV0.0ERROR:#DIV/0!
Computer Security Systems Specialist0.0ERROR:#DIV/0!
Database Analyst I0.0ERROR:#DIV/0!
Database Analyst II0.0ERROR:#DIV/0!
Database Analyst III0.0ERROR:#DIV/0!
Graphic Specialist I0.0ERROR:#DIV/0!
Graphic Specialist II0.0ERROR:#DIV/0!
Graphic Specilaist III0.0ERROR:#DIV/0!
IT Professional I0.0ERROR:#DIV/0!
IT Professional II0.0ERROR:#DIV/0!
IT Professional III0.0ERROR:#DIV/0!
Program Manager0.0ERROR:#DIV/0!
Project Control Specialist I0.0ERROR:#DIV/0!
Project Control Specialist II0.0ERROR:#DIV/0!
Project Control Specialist III0.0ERROR:#DIV/0!
Project Control Specialist IV0.0ERROR:#DIV/0!
Project Manager0.0ERROR:#DIV/0!
Quality Assurance specialist0.0ERROR:#DIV/0!
Software Engineer I0.0ERROR:#DIV/0!
Software Engineer II0.0ERROR:#DIV/0!
Software Engineer III0.0ERROR:#DIV/0!
Software Engineer IV0.0ERROR:#DIV/0!
Software Engineer V0.0ERROR:#DIV/0!
Systems Administrator I0.0ERROR:#DIV/0!
Systems Administrator II0.0ERROR:#DIV/0!
Systems Administrator III0.0ERROR:#DIV/0!
Web Software Developer0.0ERROR:#DIV/0!
Other: (Specify)0.0ERROR:#DIV/0!
Total FTE Prime and All Subs0.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!

&A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

TRST - Baseline B

TECHNICAL RESOURCES SUMMARY TEMPLATE - BASELINE B (TRST-Baseline B)
Prime Offeror Company Name:
PRIME AND ALL SUBCONTRACT (INCLUDING MINOR SUBCONTRACTORS) RESOURCES COMBINED
NASA (JSC)
Standard Labor CategoryIncumbent Retention %Base PeriodOption 1Option 2
CY1CY2CY3CY4CY5CY 1 Thru CY 5
FTE Resources BasisFTE Resources BasisFTE Resources BasisFTE Resources BasisFTE Resources BasisAverage Annual FTEs
Ex: Business Specialist 3100%8.58.58.08.08.08.2
Business Process Specialist I0.0
business Process Specialist II0.0
Business Process Specialist III0.0
Business Process Specialist IV0.0
Business Specialist I0.0
business Specialist II0.0
Computer Engineer I0.0
Computer Engineer II0.0
Computer Engineer III0.0
Computer Engineer IV0.0
Computer Security Systems Specialist0.0
Database Analyst I0.0
Database Analyst II0.0
Database Analyst III0.0
Graphic Specialist I0.0
Graphic Specialist II0.0
Graphic Specilaist III0.0
IT Professional I0.0
IT Professional II0.0
IT Professional III0.0
Program Manager0.0
Project Control Specialist I0.0
Project Control Specialist II0.0
Project Control Specialist III0.0
Project Control Specialist IV0.0
Project Manager0.0
Quality Assurance specialist0.0
Software Engineer I0.0
Software Engineer II0.0
Software Engineer III0.0
Software Engineer IV0.0
Software Engineer V0.0
Systems Administrator I0.0
Systems Administrator II0.0
Systems Administrator III0.0
Web Software Developer0.0
Other: (Specify)0.0
Total0.00.00.00.00.00.0
Non-Labor Resources (NLR) Cost ($)CY1CY2CY3CY4CY5CY1 - CY5
Material$ - 0
Training$ - 0
Travel$ - 0
Other NLR Costs$ - 0
Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Note 1: The prime offeror shall populate the proposed FTE columns and the proposed NLR columns, inclusive of the Prime, Major and Minor subcontractors' proposed labor and nonlabor resources, respectively. It is very important that your reference column refer evaluators to all the Efficiencies or Cost Savings supporting data in the CS paragraph of Volume xx, Technical Acceptability. If the labor resources are unchanged from the resource basis, no reference is required.

Note 2: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas,
whether or not in red font. Please remember to remove red highlighted examples from the templates in your official proposal submission.

&A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

LPT - Baseline B LABOR PRICING TEMPLATE - BASELINE B (TRT-Baseline B)

Prime Contractor Name:
Major Subcontractor Name:
BaseOption 1Option 2
ContractContractContractContractContractTotal
NASA Standard Labor Category (SLC)Year 1Year 2Year 3Year 4Year 5CY 1-5Ref.
Straight-Time (ST) Hours
Business Process Specialist I- 0
business Process Specialist II
Business Process Specialist III
Business Process Specialist IV
Business Specialist I
business Specialist II
Computer Engineer I
Computer Engineer II
Computer Engineer III
Computer Engineer IV
Computer Security Systems Specialist
Database Analyst I
Database Analyst II
Database Analyst III
Graphic Specialist I- 0
Graphic Specialist II- 0
Graphic Specilaist III- 0
IT Professional I- 0
IT Professional II- 0
IT Professional III- 0
Program Manager- 0
Project Control Specialist I
Project Control Specialist II
Project Control Specialist III
Project Control Specialist IV
Project Manager- 0
Quality Assurance specialist- 0
Software Engineer I- 0
Software Engineer II
Software Engineer III
Software Engineer IV
Software Engineer V
Systems Administrator I
Systems Administrator II
Systems Administrator III
Web Software Developer
Other: (Specify)
Subtotal ST Hours- 0- 0- 0- 0- 0- 0
Straight-Time Rates
Business Process Specialist I
business Process Specialist II
Business Process Specialist III
Business Process Specialist IV
Business Specialist I
business Specialist II
Computer Engineer I
Computer Engineer II
Computer Engineer III
Computer Engineer IV
Computer Security Systems Specialist
Database Analyst I
Database Analyst II
Database Analyst III
Graphic Specialist I
Graphic Specialist II
Graphic Specilaist III
IT Professional I
IT Professional II
IT Professional III
Program Manager
Project Control Specialist I
Project Control Specialist II
Project Control Specialist III
Project Control Specialist IV
Project Manager
Quality Assurance specialist
Software Engineer I
Software Engineer II
Software Engineer III
Software Engineer IV
Software Engineer V
Systems Administrator I
Systems Administrator II
Systems Administrator III
Web Software Developer
Other: (Specify)
Straight-Time Labor Cost
Business Process Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
business Process Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Process Specialist III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Process Specialist IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
business Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Engineer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Engineer IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer Security Systems Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Database Analyst I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Database Analyst II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Database Analyst III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Graphic Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Graphic Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Graphic Specilaist III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Professional I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Professional II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IT Professional III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Control Specialist I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Control Specialist II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Control Specialist III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Control Specialist IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Assurance specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer V$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Systems Administrator I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Systems Administrator II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Systems Administrator III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Web Software Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other: (Specify)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL LABOR COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

&A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

MSCST - Baseline B Major Subcontractor Cost Summary Template - BASELINE B (MSCST - Baseline B)

Major Subcontractor Name:

BaseOption 1Option 2
ContractContractContractContractContract
Cost ElementYear 1Year 2Year 3Year 4Year 5Total CY 1-5Ref.
Direct Labor Hours:
Major Sub Straight-Time Hours- 0
Total Direct Labor Hours- 0- 0- 0- 0- 0- 0
Direct Labor Cost:
Major Sub Direct Labor Cost$ - 0
Total Direct Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Overhead (OH) and Service Center (SC) Cost:
Major Sub OH or SC No. 1 (identify by name)
Base
Rate
Sub-Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Major Sub OH or SC No. 2 (identify by name)
Base
Rate
Sub-Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Major Sub OH or SC No. 3 (identify by name)
Base
Rate
Sub-Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total OH and SC Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Labor Resources (NLRs):
Material$ - 0
Equipment$ - 0
Training/Conference$ - 0
Travel$ - 0
Other$ - 0
Total NLR Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Sub-Total Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Cost:
G&A Base
G&A Rate
Total G&A Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities Capital Cost of Money (FCCOM):
FCCOM Base
FCCOM Rate
Total FCCOM Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fee:
Fee Base
Fee Rate
Total Fee Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Major Sub Estimated Cost and Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

RFP - NNJxxxxxx Section L Attachment L-xx

PCST - Baseline B PRIME COST SUMMARY TEMPLATE - BASELINE B (PCST-Baseline B)

Prime Contractor Name:
BaseOption 1Option 2
ContractContractContractContractContract
Cost ElementYear 1Year 2Year 3Year 4Year 5Total CY 1-5Ref.
Team Direct Labor Hours:
Prime Contractor Straight-Time (ST) Hours

Arevalo, Rosa: NASA JSC: The prime and each major subcontractor may link their proposed ST and OT hours per Contract Year from their respective LPT.

- 0
Major Subcontractor ST Hours- 0
Minor Subcontractor ST Hours- 0
Total Team Direct Labor Hours- 0- 0- 0- 0- 0- 0

Prime Labor Cost Arevalo, Rosa: NASA JSC:

The prime may link the proposed Total ST and OT labor cost per Contract Year from their LPT (Row 117; Columns D117-H117). $ - 0

Subcontractor Cost:

Arevalo, Rosa: NASA JSC:

The prime shall provide each Major Subcontractor's Proposed Price (Fully Burdened Labor & NLR costs plus Profit) per Contract Year in this section.

Major Subcontractor No. 1 Cost (identify by name)$ - 0
Major Subcontractor No. 2 Cost (identify by name)$ - 0
Sub-Total Major Subcontractor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Minor Subcontractor Price Arevalo, Rosa: NASA JSC:

The prime shall provide the Minor Sub's Proposed Price (Fully Burdened Labor and NLR plus Profit) per Contract Year in this section. If more than one Minor Sub is proposed, the Prime may add rows (as applicable), and identify each minor sub by name.

$ - 0
Total Subcontractor Cost (Cost & Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Prime Non-Labor Resources (NLR) Cost Arevalo, Rosa: NASA JSC:

The prime shall provide their total proposed Fully Burdened NLR Cost per Contract Year in this section. They may link the dollar values from the TRST-CF (FFP) tab (Row 38; Columns D38, H38, L38, P38 and T38).

Arevalo, Rosa: NASA JSC: The prime and each major subcontractor may link their proposed ST and OT hours per Contract Year from their respective LPT.

$ - 0

Total (Prime and Sub) Labor and Prime NLR Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Prime Indirect Cost:

Arevalo, Rosa: NASA JSC: The prime shall provide their total proposed Indirect Costs (e.g. Overhead, Fringe Benefit and G&A) per Contract Year in this section.

Expand this worksheet to include rows for any other indirect rates proposed; similar to the two rows below.

Prime Overhead Rate Khan, Wally: Khan, Wally:

Linked to OHT

Arevalo, Rosa: NASA JSC:

The prime may link the proposed Total ST and OT labor cost per Contract Year from their LPT (Row 117; Columns D117-H117).

Arevalo, Rosa: NASA JSC:

The prime shall provide each Major Subcontractor's Proposed Price (Fully Burdened Labor & NLR costs plus Profit) per Contract Year in this section. Prime Overhead Cost

Prime G&A Rate Khan, Wally: Khan, Wally:

Linked to GAT

Prime G&A Cost
Total Prime Indirect Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Prime Facilities Capital Cost of Money (FCCOM) (if applicable):
FCCOM Base
FCCOM Rate
Total Prime FCCOM Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fee:
Fee Base
Fee Rate
Total Fee Dollars$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PROPOSED PRICE (Cost & Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.

&A

&"Times New Roman,Regular"&12NNJ17580232R &"Times New Roman,Regular"&12L-07CF-&P

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