Attachment_L-4_Pricing_Model_and_BOE_Template.xlsx

XLSX spreadsheet 1 MB Posted Jan 20, 2017

Attached to: Neutral Buoyancy Laboratory (NOC) Operations Contract (NOC) Federal contract opportunity
Solicitation number: NNJ17588818R
Issued by: National Aeronautics and Space Administration Johnson Space Center

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Attachment L-4 Pricing Model and BOE Template

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File	Type	Posted
Amendment_1_Attachment_L-4_Rev1.xlsx	XLSX spreadsheet	Feb 9, 2017
Amendment_1_NOC_RFP.docx	DOCX document	Feb 9, 2017
Amendment_1_SF30_NOC_RFP-FINAL.pdf	PDF	Feb 9, 2017
Amendment_1_NOC_RFP_Questions-FINAL.pdf	PDF	Feb 9, 2017
NOC_DRFP_to_RFP_-_Change_log.pdf	PDF	Jan 20, 2017
Attachment_J-12_On-Site_Installation_Accountable_Property.xlsx	XLSX spreadsheet	Jan 20, 2017
Attachment_L-6_Past_Performance_Relevancy_Matrix.xlsx	XLSX spreadsheet	Jan 20, 2017
Attachment_J-19_Mockup_and_Systems_List.xlsx	XLSX spreadsheet	Jan 20, 2017
FINAL-NOC_RFP.docx	DOCX document	Jan 20, 2017
Attachment_J-20_Stock_Equipment_List.xlsx	XLSX spreadsheet	Jan 20, 2017
NOC_DRFP_Questions_and_Answers_12_21_16-FINAL.pdf	PDF	Dec 22, 2016
FINAL_NOC_DRFP_12.9.16.pdf	PDF	Dec 9, 2016
Attachment_J-12_On-Site_Installation_Accountable_Property.xlsx	XLSX spreadsheet	Dec 9, 2016
Attachment_J-20_Stock_Equipment_List.xlsx	XLSX spreadsheet	Dec 9, 2016
Attachment_L-4_Pricing_Model_and_BOE_Template.xlsx	XLSX spreadsheet	Dec 9, 2016
Attachment_J-19_Mockup_and_Systems_List.xlsx	XLSX spreadsheet	Dec 9, 2016
Attachment_L-6_Past_Performance_Relevancy_Matrix.xlsx	XLSX spreadsheet	Dec 9, 2016
SF33-FINAL_NOC.doc	DOC document	Dec 9, 2016

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Instructions NOC Enclosure 4

Instructions for completing the TRST: CW and TRT:BOE.

The Technical Resources Summary Template- Core Work (TRST- CW) and the Technical Resources Template: Basis of Estimate (TRT -BOE) which are discussed in the paragraphs below, are required of the prime Offeror only. Offerors are required to identify the SLCs identified by NASA for this solicitation.

Note: An Offeror may not necessarily propose WYEs for every SLC.

These templates are designed to summarize all proposed labor and non-labor resources (prime and all subcontractors resources combined) for the core effort by SLC – both prior to the implementation of any proposed efficiencies and after the implementation of proposed efficiencies – for each and every contract year. These templates requires labor resources identification in Work Year Equivalent (WYEs) by SLC.

A.) Technical Resources Summary Template – Core Work (TRST –CW) Instructions

This template is designed to summarize all proposed labor and non-labor resources for the core effort by SLC – both prior to the implementation of any proposed efficiencies and after the implementation of proposed efficiencies for each and every contract year.

In the column entitled “Incumbent Retention % (Contract Year 1 Only)”, Offerors are required to indicate the percent of the incumbent workforce they intend to retain, by SLC.

In the column entitled “WYEs Before Efficiencies”, Offerors are required to identify their assumed staffing level prior to the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach. The Offeror shall provide rationale, detailed narrative, and validation of their resources basis in Volume I – Mission Suitability.

In the column entitled “Hours Resources Basis Before Efficiencies”, Offerors are required to identify their assumed productive direct labor hours prior to the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach.

If an Offeror proposes efficiencies, then the column entitled “WYEs After Efficiencies” shall include all proposed labor resources after implementation of the efficiencies in accordance with the Offeror’s technical and management approach to satisfying the SOW core requirements. The Offeror shall also provide an integrated discussion including rationale, detailed narrative, and validation of their resources with the proposed efficiencies implemented as part of their responses in Volume I – Mission Suitability. Sufficient detail to allow a thorough Government understanding and analysis of the proposed efficiency must be provided. The Offeror’s proposal must present a clear and consistent description of what is being proposed across all sections.

In the column entitled “Proposed Hours After Efficiencies” Offerors are required to identify their assumed productive direct labor hours after the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach.

If no efficiencies are proposed, the number of hours proposed in the “Hours Resources Basis Before Efficiencies” column is to be identical to the “Proposed Hours After Efficiencies” column.

IMPORTANT NOTE: Efficiencies are allowed across all contract years. However, all deltas must be fully justified in accordance with the instructions for the “BOE” paragraph in Volume I – Mission Suitability.

Finally, the reference columns provided must be used by the Offerors to refer the NASA evaluators to the specific Volume I – Mission Suitability “BOE” paragraph which provides the analysis of the efficiency resulting in the resource delta(s). The NASA evaluators will compare all “BOE” paragraphs to proposed resources for equivalence and to ensure all parts of the proposal reconcile.

The bottom of the TRST template addresses non-labor resources. In the column entitled “NLR Before Efficiencies”, Offerors are required to identify their assumed NLR resources prior to the implementation of any efficiencies that result from the application of the Offeror’s technical and management approach. The Offeror shall provide rationale, detailed narrative, and validation of their resources basis in Volume I – Mission Suitability.

If an Offeror proposes efficiencies, then the column entitled “NLR After Efficiencies” shall include all proposed NLR resources after implementation of the efficiencies in accordance with the Offeror’s technical and management approach to satisfying the SOW Baseline requirements. The Offeror shall also provide an integrated discussion including rationale, detailed narrative, and validation of their resources with the proposed efficiencies implemented as part of their responses in Volume I – Mission Suitability. Sufficient detail to allow a thorough Government understanding and analysis of the proposed efficiency must be provided.

The Offeror’s proposal must present a clear and consistent description of what is being proposed across all sections.

If no NLR efficiencies are proposed, the number of NLRs in the “NLR Basis Before Efficiencies” column is to be identical to the “NLR After Efficiencies” column.

Important Note: The TRST functions as a link between Volume I – Mission Suitability and Volume III – Cost/Price Proposal. An Offeror may not necessarily propose WYEs for every SLC.

B) Technical Resource Template : BOE (TRT) Core Work (CW) Instructions

For each WBS, complete each BOE spreadsheet as instructed below.

In the columns entitled “CY 1” through “CY 7” (Contract Year 1 through Contract Year 7), Offerors are required to propose the number of hours and WYEs required to successfully perform the WBS requirements.

At the bottom of the template, Offerors are required to fill in their proposed labor and NLR cost by type, and by Contract Year.

Note: The TRT: BOE, must roll-up to the offeror TRST: CW.

1) Description: The Offeror shall provide rationale, detailed narrative, and validation of their resources basis in Volume I – Mission Suitability. The Offeror shall also provide an integrated discussion including rationale, detailed narrative, and validation of their resources with the proposed efficiencies implemented as part of their responses in Volume I – Mission Suitability. Sufficient detail to allow a thorough Government understanding and analysis of the proposed efficiency must be provided. The Offeror’s proposal must present a clear and consistent description of what is being proposed across all sections.

Explain the technical approach for providing the required tasks (and subtasks for subsections where applicable, e.g., sections 1.3, 1.4, and 1.5) from the WBS. Provide sufficient discussion to fully demonstrate understanding of the associated requirements. Also, describe the processes used to accurately identify, monitor, and control risks. Identify those specific risks that you believe should be addressed relative to performance of work under this WBS element and discuss plans to mitigate or accept each risk. You may adjust the space in the spreadsheet for additional explanation.

2) Basis of Estimate Rationale: Explain the BOE by providing supporting rationale for all labor resources (WYEs & skill mix) proposed. Include a discussion regarding how the proposed WYEs were estimated. Also, include a discussion associated with any assumptions made regarding the requirements that led to the proposed resources such as: "we assume that a verification plan for the XYZ deliverables already exist and all we are responsible for is the maintenance of the plan.” Include sufficient narrative discussion to convince the Government that the proposed resources are realistic for the proposed approach. You may adjust the space in the spreadsheet for additional explanation.

3) Resources Table: The Resources Table contains detailed resources for the prime and subcontractors that correspond with the narrative discussions provided earlier in the template. The details represent the combined resources for the prime and subcontractors . The tables must reconcile with your detailed cost proposal. Only use the specific SLC to be proposed; for example, “Management - Executive”. You may create additional SLC lines or delete unneeded ones in the spreadsheet. Use “Reference” field to tie back to rationale. Note: The SLCs in the contract remains unchanged.

TRST-CW

Technical Resources Summary Template (TRST) - Core Work (CW)

Prime Offeror Company Name:

PRIME AND ALL SUBCONTRACT (INCLUDING MINOR SUBCONTRACTORS) RESOURCES COMBINED

NASA (JSC)

Standard Labor Category

Incumbent Retention % Contract Year 1

Base Period

Option Period 1

Option Period 2

Option Period 3

CY1

CY2

CY3

CY4

CY5

CY 6

CY 7

CY 1 Thru CY 7

WYEs Before Efficiencies

Hours Resources Basis Before Efficiencies

Proposed WYEs After Efficiencies

Proposed Hours After Efficiencies

Delta from Resources Basis (WYE)

Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability

WYEs Before Efficiencies

Hours Resources Basis Before Efficiencies

Proposed WYEs with Efficiencies

Proposed Hours After Efficiencies

Delta from Resources Basis (WYE)

Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability

WYEs Before Efficiencies

Hours Resources Basis Before Efficiencies

Proposed WYEs with Efficiencies

Proposed Hours After Efficiencies

Delta from Resources Basis (WYE)

Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability

WYEs Before Efficiencies

Hours Resources Basis Before Efficiencies

Proposed WYEs with Efficiencies

Proposed Hours After Efficiencies

Delta from Resources Basis (WYE)

Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability

WYEs Before Efficiencies

Hours Resources Basis Before Efficiencies

Proposed WYEs with Efficiencies

Proposed Hours After Efficiencies

Delta from Resources Basis (WYE)

Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability

WYEs Before Efficiencies

Hours Resources Basis Before Efficiencies

Proposed WYEs with Efficiencies

Proposed Hours After Efficiencies

Delta from Resources Basis (WYE)

Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability

WYEs Before Efficiencies

Hours Resources Basis Before Efficiencies

Proposed WYEs with Efficiencies

Proposed Hours After Efficiencies

Delta from Resources Basis (WYE)

Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability

Average Annual FTEs

1860

Contract Year

Productive Hours

1860

Contract Year

Productive Hours

1860

Contract Year

Productive Hours

1860

Contract Year

Productive Hours

1860

Contract Year

Productive Hours

1860

Contract Year

Productive Hours

1860

Contract Year

Productive Hours

Ex: Business Specialist 3

100%

8.5

7.5

6.5

1.0

Paragraph x, Page xx

8.5

7.5

1.0

Paragraph x, Page xx

8.0

7.0

1.0

Paragraph x, Page xx

8.0

7.0

1.0

Paragraph x, Page xx

7.0

0.0

Paragraph x, Page xx

7.00

0.00

Paragraph x, Page xx

7.00

6.00

1.00

Paragraph x, Page xx

7.0

Program Manager			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Manager			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Supervisor II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Supervisor I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Engineer IV			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Engineer III			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Engineer II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Engineer I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Administrative Specialist III			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Administrative Specialist II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Administrative Specialist I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Technician III			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Technician II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Technician I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
NBL Dive Operations Specialist IV			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
NBL Dive Operations Specialist III			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
NBL Dive Operations Specialist II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
NBL Dive Operations Specialist I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
IT Professional III
IT Professional II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
IT Professional I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Business Specialist II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Business Specialist I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Technical Professional III			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Technical Professional II			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Technical Professional I			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Operations Expert
Structural Engineer/Analyst
Other: (Specify)			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Other: (Specify)			0.0			0.0			0.0		0.0		0.0	0.0	0.0	0.0
Total	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0			0.0

	CY1				CY2				CY3				CY4				CY5				CY 6					CY 7
Non-Labor Resources (NLR) Cost ($)	NLR Resources Basis	Proposed NLR Cost with Efficiencies	Delta from NLR Resources Basis	Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability	NLR Resources Basis	Proposed NLR Cost with Efficiencies	Delta from NLR Resources Basis	Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability	NLR Resources Basis	Proposed NLR Cost with Efficiencies	Delta from NLR Resources Basis	Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability	NLR Resources Basis	Proposed NLR Cost with Efficiencies	Delta from NLR Resources Basis	Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability	NLR Resources Basis	Proposed NLR Cost with Efficiencies	Delta from NLR Resources Basis	Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability	NLR Resources Basis	Proposed NLR Cost with Efficiencies	Delta from NLR Resources Basis	Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability	NLR Resources Basis	Proposed NLR Cost with Efficiencies	Delta from NLR Resources Basis	Reference to comprehensive explanation of efficiency in Volume xx, Mission Suitability	Total NLR Cost CY1 Thru CY7
Equipment			$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0		$ - 0
Training/Conference			$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0		$ - 0
Travel			$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0		$ - 0
Other NLR Costs			$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0		$ - 0
Total NLR 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

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, Mission Suitability. 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.

RFP - NNJxxxxxxx &11Technical Resources Summary Template (TRST)-CF Cost Reimbursement Section L Attachment L-xx

1.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	1.0
WBS Title:	Contract Management
Description:
Roll up of 1.1, 1,2 and 1.3
Basis of Estimate Composition:
Assumptions
Rationale
Assumptions
Resource Table:
Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

1.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	1.1
WBS Title:	Program Management and Contract Administration
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

1.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	1.2
WBS Title:	Financial and Procurement
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

1.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	1.3
WBS Title:	NBL Line Management
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs
Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

2.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	2.0
WBS Title:	Support Services
Description:
Roll up of 2.1, 2.2, 2.3, and 2.4
Basis of Estimate Composition:
Assumptions
Rationale
Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs
Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

2.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	2.1
WBS Title:	Quality, Safety, and Environmental and Facility Management
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs
Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

2.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	2.2
WBS Title:	Logistics
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

2.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	2.3
WBS Title:	CM/DM
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

2.4 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	2.4
WBS Title:	Training
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

3.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	3.0
WBS Title:	NBL Operations
Description:
Roll up of 3.1 and 3.2
Basis of Estimate Composition:
Assumptions
Rationale
Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

3.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	3.1
WBS Title:	OCC Support and Facility Security
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

3.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	3.2
WBS Title:	Event Support
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs
Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

4.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	4.0
WBS Title:	Maintenance
Description:
Roll up of 4.1 and 4.2
Basis of Estimate Composition:
Assumptions
Rationale
Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

4.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	4.1
WBS Title:	Mockup Maintenance
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

4.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	4.2
WBS Title:	Systems Maintenance
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.0
WBS Title:	Core Projects
Description:
Roll up of 5.1 and 5.2
Basis of Estimate Composition:
Assumptions
Rationale
Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.1.

Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.1
WBS Title:	Facility Projects
Description:
Roll -up of 5.1.1, 5.1.2, 5.1.3
Basis of Estimate Composition:
Assumptions
Rationale
Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.1.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.1.1
WBS Title:	Estimation
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.1.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.1.2
WBS Title:	Management
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.1.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.1.3
WBS Title:	Implementation
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.2
WBS Title:	Mockup Projects
Description:
Roll up of 5.2.1, 5.2.2, 5.2.3
Basis of Estimate Composition:
Assumptions
Rationale
Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.2.1 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.2.1
WBS Title:	Estimation
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.2.2 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.2.2
WBS Title:	Management
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst
Total WYEs

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

5.2.3 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

TRT: Basis of Estimate (BOE)
WBS Number:	5.2.3
WBS Title:	Implementation
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II
Technical Professional I
Operations Expert
Structural Engineer/Analyst

Labor ($)*

Non-Labor Resources $*:

Subtotal - NLR

Total $$*

6.0 Neutral Buoyancy Laboratory Operations Contract (NOC) Basis of Estimate & Technical Resources

Basis of Estimate (BOE)
WBS Number:	6.0
WBS Title:	External Customer Support
Description:

Basis of Estimate Composition:

Assumptions

Rationale

Assumptions

Costs:	Basic Period			Option 1	Option 2			Option 3			Total
	CY 1	CY 2	Subtotal	CY 3	CY 4	CY 5	Subtotal	CY 6	CY 7	Subtotal
WYE (see Instructions, paragraph B3)
Program Manager
Manager
Supervisor II
Supervisor I
Engineer IV
Engineer III
Engineer II
Engineer I
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Technician III
Technician II
Technician I
NBL Dive Operations Specialist IV
NBL Dive Operations Specialist III
NBL Dive Operations Specialist II
NBL Dive Operations Specialist I
IT Professional III
IT Professional II
IT Professional I
Business Specialist II
Business Specialist I
Technical Professional III
Technical Professional II

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