Section_J_Attachment_J-9.pdf

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Research, Engineering, Mission Integration Services (REMIS) Federal contract opportunity
Solicitation number
NNJ17584385R
Issued by
National Aeronautics and Space Administration Johnson Space Center

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Section J Attachment J-9

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NNJ17584385R SECTION J

Attachment J-9

RESEARCH, ENGINEERING, MISSION INTEGRATION SERVICES CONTRACT

J-A9-1

Section J

Fully Burdened Rates Tables

J-A9-2

[Offeror to fill in (OFI) fully burdened rates in the tables below for applicable Task Categories, otherwise insert N/A]

CPFF Labor Rates Table 5 Year Base Period 2 Year Option

Item # Labor Category Unit

Contract Year 1 Rates

Contract Year 2 Rates

Contract Year 3 Rates

Contract Year 4 Rates

Contract Year 5 Rates

Contract Option Year 1 Rates

Contract Option Year 2 Rates

3/01/17- 2/28/18

3/01/18- 2/28/19

3/01/19 - 2/29/20

3/01/20 - 2/28/21

3/01/21- 2/28/22

3/01/22 - 2/28/23

3/01/23- 2/29/24

1 Program Manager Hour OFI OFI OFI OFI OFI OFI OFI

2 Project Manager Hour OFI OFI OFI OFI OFI OFI OFI

3 Contract Administrator Hour OFI OFI OFI OFI OFI OFI OFI

4 Program/Financial Analyst Hour OFI OFI OFI OFI OFI OFI OFI

5 SME/Chief Engineer Hour OFI OFI OFI OFI OFI OFI OFI

6 Senior Engineer Hour OFI OFI OFI OFI OFI OFI OFI

7 Mid-Level Engineer Hour OFI OFI OFI OFI OFI OFI OFI

8 Jr. Engineer Hour OFI OFI OFI OFI OFI OFI OFI

9 Configuration Management Specialist Hour OFI OFI OFI OFI OFI OFI OFI

10 Administrator Hour OFI OFI OFI OFI OFI OFI OFI

11 Sr. Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

12 Mid-Level Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

13 Jr. Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

14 Jr. IT Specialist Hour OFI OFI OFI OFI OFI OFI OFI

15 Sr. IT Specialist Hour OFI OFI OFI OFI OFI OFI OFI

J-A9-3

***Indirect Cost Rate applied to Non-Labor Resources if applicable to a Task Order

OFI OFI OFI OFI OFI OFI OFI

Fee rate to be applied to Non-labor Resources, NTE (excluding travel cost)

*** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-________________________________________________________________

J-A9-4

FFP Labor Rates Table 5 Year Base Period 2 Year Option

# Labor Category Unit

Contract Year 1 Rates

Contract Year 2 Rates

Contract Year 3 Rates

Contract Year 4 Rates

Contract Year 5 Rates

Contract Option Year 1 Rates

Contract Option Year 2 Rates

3/01/17 - 2/28/18

3/01/18- 2/28/19

3/01/19 - 2/29/20

3/01/20 – 2/28/21

3/01/21 2/28/22

3/01/22- 2/28/23

3/01/23- 2/29/24

1 Program Manager Hour OFI OFI OFI OFI OFI OFI OFI

2 Project Manager Hour OFI OFI OFI OFI OFI OFI OFI

3 Contract Administrator Hour OFI OFI OFI OFI OFI OFI OFI

4 Program/Financial Analyst Hour OFI OFI OFI OFI OFI OFI OFI

5 SME/Chief Engineer Hour OFI OFI OFI OFI OFI OFI OFI

6 Senior Engineer Hour OFI OFI OFI OFI OFI OFI OFI

7 Mid-Level Engineer Hour OFI OFI OFI OFI OFI OFI OFI

8 Jr. Engineer Hour OFI OFI OFI OFI OFI OFI OFI

9 Configuration Management Specialist Hour OFI OFI OFI OFI OFI OFI OFI

10 Administrator Hour OFI OFI OFI OFI OFI OFI OFI

11 Sr. Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

12 Mid-Level Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

13 Jr. Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

14 Jr. IT Specialist Hour OFI OFI OFI OFI OFI OFI OFI

15 Sr. IT Specialist Hour OFI OFI OFI OFI OFI OFI OFI

J-A9-5

***Indirect Cost Rate applied to Non-Labor

OFI

Profit rate to be applied to Non-labor Resources, J-A9-6

FFP OVERTIME Labor Rates Table 5 Year Base Period 2 Year Option

# Labor Category Unit

Contract Year 1 Rates

Contract Year 2 Rates

Contract Year 3 Rates

Contract Year 4 Rates

Contract Year 5 Rates

Contract Option Year 1 Rates

Contract Option Year 2 Rates

3/01/17 - 2/28/18

3/01/18- 2/28/19

3/01/19 - 2/29/20

3/01/20 – 2/28/21

3/01/21 2/28/22

3/01/22- 2/28/23

3/01/23- 2/29/24

1 Program Manager Hour OFI OFI OFI OFI OFI OFI OFI

2 Project Manager Hour OFI OFI OFI OFI OFI OFI OFI

3 Contract Administrator Hour OFI OFI OFI OFI OFI OFI OFI

4 Program/Financial Analyst Hour OFI OFI OFI OFI OFI OFI OFI

5 SME/Chief Engineer Hour OFI OFI OFI OFI OFI OFI OFI

6 Senior Engineer Hour OFI OFI OFI OFI OFI OFI OFI

7 Mid-Level Engineer Hour OFI OFI OFI OFI OFI OFI OFI

8 Jr. Engineer Hour OFI OFI OFI OFI OFI OFI OFI

9 Configuration Management Specialist Hour OFI OFI OFI OFI OFI OFI OFI

10 Administrator Hour OFI OFI OFI OFI OFI OFI OFI

11 Sr. Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

12 Mid-Level Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

13 Jr. Engineering Tech Hour OFI OFI OFI OFI OFI OFI OFI

14 Jr. IT Specialist Hour OFI OFI OFI OFI OFI OFI OFI

15 Sr. IT Specialist Hour OFI OFI OFI OFI OFI OFI OFI

***Indirect Cost Rate applied to Non-Labor

J-A9-7

Profit rate to be applied to Non-labor Resources, (c)

All travel shall be pre-approved by the Government and will be allocated to the contract based on actual airfare and per diem rates per the most current official contiguous United States (CONUS) or Outside (OCONUS) Per Diem Rates, located at www.gsa.gov/travelpolicy. All requests for travel shall include the purpose and the rationale for the travel, such as why the purpose cannot be accomplished through a means other than travel (e.g., teleconferencing).

Costs relating to approved travel will be charged directly to individual task orders under this contract.

Vouchers may be submitted upon completion of individual trips and shall be prepared and submitted in accordance with Clause H.A.5 entitled Submission of Vouchers for Payment. The vouchers/invoices shall include copies of receipts for airfare, lodging, car rental, and other related expenses. Costs for travel will be limited as follows:

1. Maximum allowable costs for lodging, meals and incidental expenses are limited to current Government-established per diem rates.

2. Maximum allowable cost for use of privately owned vehicles shall be restricted to the Federal Travel Regulation (FTR).

3. Allowable air travel expenses are limited to standard coach fare except as provided under the

FTR.

4. Allowable automobile rental cost in accordance with the FTR.

5. Per diem paid on travel days are ¾ per diem. The time actually spent in travel is not considered.

6. No profit shall be applied to the costs of travel.

7. Non-labor Resources

Non-labor Resources, including but not limited to, materials, equipment, and facilities will be negotiated on a task order basis in accordance with clause I.A.13, TASK ORDERING PROCEDURE.

(End of Clause)

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