MMPS_RFP_Amendment_2_-_NNM17558047R_-_Attachment_L-1_MMPS_Price_Related_Worksheets.xlsx

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XLSX spreadsheet 190 KB Posted Jan 25, 2017

Attached to: George C. Marshall Space Flight Center (MSFC) and Michoud Assembly Facility (MAF) Protective Services (MMPS)
Solicitation number: NNM17558047R
Issued by: National Aeronautics and Space Administration Marshall Space Flight Center

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MMPS RFP Amendment 2 - NNM17558047R - Attachment L-1 MMPS Price Related Worksheets

File	Type	Posted
MMPS_Source_Selection_Statement.pdf	PDF	Apr 18, 2017
MMPS_RFP_Amendment_3_-_NNM17558047R.docx	DOCX document	Jan 31, 2017
MMPS_RFP_Amendment_2_-_NNM17558047R.docx	DOCX document	Jan 25, 2017
MMPS_RFP_Amendment_1_-_NNM17558047R_-_Attachment_L-1_MMPS_Price_Related_Worksheets.xlsx	XLSX spreadsheet	Jan 19, 2017
MMPS_RFP_Amendment_1_-_NNM17558047R_-_Attachment_L-2_MMPS_Price_Forms_(Prime_Offeror_Only)_Worksheets.xlsx	XLSX spreadsheet	Jan 19, 2017
MMPS_RFP_Amendment_1_-_NNM17558047R.docx	DOCX document	Jan 19, 2017
MMPS_RFP_-_NNM17558047R_-_Attachment_L-2_MMPS_Price_Forms_(Prime_Offeror_Only)_Worksheets.xlsx	XLSX spreadsheet	Dec 28, 2016
MMPS_RFP_-_NNM17558047R_Attachment_L-4A_-_MSFC_Security_Police_Officers_CBA.PDF	PDF	Dec 28, 2016
MMPS_RFP_-_NNM17558047R_-_MMPS_SF1449_Phase-In_PO.pdf	PDF	Dec 28, 2016
MMPS_RFP_-_NNM17558047R_Attachment_L-4C_-_MSFC_ID_Registration_and_Personnel_Security_Clerks_CBA.PDF	PDF	Dec 28, 2016
MMPS_RFP_-_NNM17558047R.docx	DOCX document	Dec 28, 2016
MMPS_RFP_-_NNM17558047R_Attachment_L-4E_-_MAF_Identity_Management_Clerks_CBA.PDF	PDF	Dec 28, 2016
MMPS_RFP_-_NNM17558047R_Attachment_L-4B_-_MSFC_Public_Safety_Dispatchers_CBA.PDF	PDF	Dec 28, 2016
MMPS_RFP_-_NNM17558047R_Attachment_L-4D_-_MAF_Security_Police_Officers_CBA.PDF	PDF	Dec 28, 2016
MMPS_RFP_-_NNM17558047R_-_Attachment_L-1_MMPS_Price_Related_Worksheets.xlsx	XLSX spreadsheet	Dec 28, 2016
MMPS_Industry_Day_Virtual_Meeting_Attendees.xlsx	XLSX spreadsheet	Dec 5, 2016
MMPS_Industry_Day_Virtual_Meeting_charts_12052016.pdf	PDF	Dec 5, 2016
MMPS_DRFP_NNM17558047R_-_Attachment_L-2_MMPS_Price_Forms_(Prime_Offeror_Only)_Worksheets.xlsx	XLSX spreadsheet	Nov 28, 2016
MMPS_DRFP_NNM17558047R_-_MMPS_DRFP.docx	DOCX document	Nov 28, 2016
MMPS_DRFP_NNM17558047R_Attachment_J-7B_-_MSFC_Public_Safety_Dispatchers_CBA.PDF	PDF	Nov 28, 2016
MMPS_DRFP_NNM17558047R_Attachment_J-7A_-_MSFC_Security_Police_Officers_CBA.PDF	PDF	Nov 28, 2016
MMPS_DRFP_NNM17558047R_Attachment_J-7E_-_MAF_Identity_Management_Clerks_CBA.pdf	PDF	Nov 28, 2016
MMPS_DRFP_NNM17558047R_Attachment_J-7D_-_MAF_Security_Police_Officers_CBA.PDF	PDF	Nov 28, 2016
MMPS_DRFP_NNM17558047R_-_MMPS_SF1449_Phase-In_PO.pdf	PDF	Nov 28, 2016
MMPS_DRFP_NNM17558047R_Attachment_J-7C_-_MSFC_ID_Registration_and_Personnel_Security_Clerks_CBA.PDF	PDF	Nov 28, 2016
MMPS_DRFP_NNM17558047R_-_Attachment_L-1_MMPS_Price_Related_Worksheets.xlsx	XLSX spreadsheet	Nov 28, 2016

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Attachment L-1, MMPS Price Related Worksheets

Tab	Title	Specific Instruction
Tab PA	Summary of Total Price	This table summarizes the total proposed price for the contract effort. The offeror should include all subcontract expense and other direct costs proposed. Note that the fully burdened direct labor price is automatically populated from the appropriate Tab PB with profit included. The proposed profit line included in the summary table should reflect the profit to be added to subcontract expense and other direct costs.
Tab PB	Summary of WYE, Hours and Dollars Proposed	This tab require manual input for proposed WYE by PWS. The offeror is required to select a labor type from the drop down list provided in column B. By selecting a labor type and inputting WYEs the worksheet will calculate hours and dollars depending on the input to Tabs PC and PD.
Tab PC	Summary of IDIQ Fully Burdened Rates (including Profit)	This tab maps the government identified labor categories to the offerors labor categories. In addition, the Offeror must provide the detail used to calculate its individually proposed fully burdened labor rates for each of the labor categories specified. The tab includes typical indirect categories (e.g. fringe, overhead, G&A) and profit. This tab develops the IDIQ Fully Burdened Rates. The rationale for composition of burden rates and basis of application is required in Tab PE.
Tab PD	Productive Factor	Specify the number of Productive Hours per WYE for each contract year. Specify in the notes area how the figure was calculated (e.g. 2080 hours per year - 100 hours vacation - 40 hours sick - 80 hours holiday = 1860 Productive hours).
Tab PE	Schedule of Overhead, G&A and Other Indirect Rates	This tab is designed to present a summary level computation for overhead, G&A and other indirect rates (material handling, and/or subcontract handling) proposed by the Offeror in accordance with its disclosed accounting practices. Provide a written explanation of the the the allocation base for each rate computed, (reference tab PE line 11, 25 and 38)
Tab PF	Fringe Benefits/Hourly H&W benefits	This tab requires input for development of the fringe rate, payroll additive rate and the fringe per hour calculation.
Tab PG	Phase-In	This tab summarizes proposed phase-in cost.
Tab PH	Staffing Approach	This tab requires input by the offeror designating the intended mix of offeror and subcontractors for each category by PWS by year. The Offeror may add columns to account for all members of their team.

Attachment L-1, &A &P

Tab PA

Summary of Total Price
MMPS
	Year 1	Year 2	Year 3	Year 4	Year 5	Subtotal	Extension	Total
WYE	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Hours	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Fully Burdened Direct Labor with Profit	$0	$0	$0	$0	$0	$0	$0	$0
Shift Premium & O.T. Premium						$0	$0	$0

Subcontractor						$0	$0	$0
Subcontractor						$0	$0	$0
Other Direct Costs
Vehicles						$0	$0	$0
Vendor Services - e.g. Locksmith, Shred						$0	$0	$0
Materials, Equipment, Supplies						$0	$0	$0
Uniforms						$0	$0	$0
Misc - Ammo, badging, etc..						$0	$0	$0
G&A\Burden on ODC						$0	$0	$0
Profit on Premiums, Other Direct Costs and Burden						$0	$0	$0
Total Price	$0	$0	$0	$0	$0	$0	$0	$0
The accuracy of the total price is the responsibility of the Offeror.
Provide a BOE detailing the estimates for ODC and Exempt Labor.

Attachment L-1, &A

Tab PB Summary of WYE, Hours, and Dollars Proposed

MMPS

			Year 1 - Base				Year 2				Year 3				Year 4				Year 5
WYE		Labor Type	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4
MSFC	Mapping
Program Manager		Exempt	- 0				- 0				- 0				- 0				- 0
Project Manager		Exempt	- 0				- 0				- 0				- 0				- 0
Security Police Officer Captain		Exempt	- 0				- 0				- 0				- 0				- 0
Physical Security Specialist		Exempt	- 0				- 0				- 0				- 0				- 0
Technology Protection Specialist		Exempt	- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist		Exempt	- 0				- 0				- 0				- 0				- 0
Training Specialist		Exempt	- 0				- 0				- 0				- 0				- 0
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor		Exempt	- 0				- 0				- 0				- 0				- 0
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	- 0				- 0				- 0				- 0				- 0
Dispatch Supervisor		Exempt	- 0				- 0				- 0				- 0				- 0
Physical Security Specialist– Investigator		Exempt	- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	- 0				- 0				- 0				- 0				- 0
Subtotal MSFC			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
MAF
Project Manager		Exempt	- 0				- 0				- 0				- 0				- 0
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor		Exempt	- 0				- 0				- 0				- 0				- 0
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	- 0				- 0				- 0				- 0				- 0
Physical Security Specialist – Investigator		Exempt	- 0				- 0				- 0				- 0				- 0
Physical Security Specialist		Exempt	- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist		Exempt	- 0				- 0				- 0				- 0				- 0
Training Specialist		Exempt	- 0				- 0				- 0				- 0				- 0
Subtotal MAF			- 0	- 0	- 0	- 0	- 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
			Year 1 - Base				Year 2				Year 3				Year 4				Year 5
HOURS		Labor Type	Total WYE	2.1	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4
MSFC
Program Manager		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Project Manager		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Security Police Officer Captain		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Physical Security Specialist		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Technology Protection Specialist		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Emergency Management Specialist		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Training Specialist		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Security Police Officer Supervisor		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Dispatch Supervisor		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Physical Security Specialist – Investigator		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Subtotal MSFC			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
MAF
Project Manager		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Security Police Officer Supervisor		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Physical Security Specialist – Investigator		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Physical Security Specialist		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Emergency Management Specialist		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Training Specialist		Exempt	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Subtotal MAF			- 0	- 0	- 0	- 0	- 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
			Year 1 - Base				Year 2				Year 3				Year 4				Year 5
Dollars		Labor Type	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4	Total WYE	Total PWS 2	Total PWS 3	Total PWS 4
MSFC
Program Manager		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Project Manager		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Security Police Officer Captain		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Physical Security Specialist		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Technology Protection Specialist		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Emergency Management Specialist		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Training Specialist		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Security Police Officer Supervisor		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Dispatch Supervisor		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Physical Security Specialist – Investigator		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Subtotal MSFC			$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
MAF
Project Manager		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Security Police Officer Supervisor		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Physical Security Specialist – Investigator		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Physical Security Specialist		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Emergency Management Specialist		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Training Specialist		Exempt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Subtotal MAF			$0	$0	$0	$0	$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
Note: Offeror are not to add any additional labor categories.
You must chose a labor type for the hours and dollars to generate automatically.

Attachment L-1, &A - Page &P

Tab PC Summary of IDIQ Fully Burdened Rates

MMPS

			Areas in Yellow require manual input other areas contain formulas that can be edited
			Yr 1	Burdens							Yr 1
NASA Labor Category	Offeror's Labor Category		Base DL Rate	0.00%	0.00%	0.00%		0.00%		0.00%	IDIQ FBR
		Labor Type		Fringe $	OH1 $	OH2 $	Subtotal	G&A $	Total before Profit	Profit $
MSFC
Program Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Project Manager		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Security Police Officer Captain		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Technology Protection Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatch Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
MAF
Project Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Summary of IDIQ Fully Burdened Rates

MMPS

			Areas in Yellow require manual input other areas contain formulas that can be edited
		Escalation	Yr 2	Burdens							Yr 2
NASA Labor Category	Offeror's Labor Category	0.00%	Base DL Rate	0.00%	0.00%	0.00%		0.00%		0.00%	IDIQ FBR
		Labor Type		Fringe $	OH1 $	OH2 $	Subtotal	G&A $	Total before Profit	Profit $
MSFC
Program Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Project Manager		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Security Police Officer Captain		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Technology Protection Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatch Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
MAF
Project Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Summary of IDIQ Fully Burdened Rates

MMPS

			Areas in Yellow require manual input other areas contain formulas that can be edited
		Escalation	Yr 3	Burdens							Yr 3
NASA Labor Category	Offeror's Labor Category	0.00%	Base DL Rate	0.00%	0.00%	0.00%		0.00%		0.00%	IDIQ FBR
		Labor Type		Fringe $	OH1 $	OH2 $	Subtotal	G&A $	Total before Profit	Profit $
MSFC
Program Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Project Manager		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Security Police Officer Captain		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Technology Protection Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatch Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
MAF
Project Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Summary of IDIQ Fully Burdened Rates

MMPS

			Areas in Yellow require manual input other areas contain formulas that can be edited
		Escalation	Yr 4	Burdens							Yr 4
NASA Labor Category	Offeror's Labor Category	0.00%	Base DL Rate	0.00%	0.00%	0.00%		0.00%		0.00%	IDIQ FBR
		Labor Type		Fringe $	OH1 $	OH2 $	Subtotal	G&A $	Total before Profit	Profit $
MSFC
Program Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Project Manager		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Security Police Officer Captain		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Technology Protection Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatch Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
MAF
Project Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Summary of IDIQ Fully Burdened Rates

MMPS

			Areas in Yellow require manual input other areas contain formulas that can be edited
		Escalation	Yr 5	Burdens							Yr 5
NASA Labor Category	Offeror's Labor Category	0.00%	Base DL Rate	0.00%	0.00%	0.00%		0.00%		0.00%	IDIQ FBR
		Labor Type		Fringe $	OH1 $	OH2 $	Subtotal	G&A $	Total before Profit	Profit $
MSFC
Program Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Project Manager		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Security Police Officer Captain		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Technology Protection Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 316)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	Public Safety Dispatcher (SPFPA)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatch Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	I&R /Personnel Sec Clerk (AFL-CIO)	MSFC CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
MAF
Project Manager		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer	Security Police Officer (Local 711)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Security Police Officer Supervisor		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Dispatcher	01060 - Dispatcher, Motor Vehicle	SCLS	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist – Investigator		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Physical Security Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Personnel Security Specialist	Identity Management Clerk(AFL-CIO)	MAF CBA	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00
Emergency Management Specialist		Exempt	$2.00	$0.00	$0.00	$0.00	$2.00	$0.00	$2.00	$0.00	$2.00
Training Specialist		Exempt	$1.00	$0.00	$0.00	$0.00	$1.00	$0.00	$1.00	$0.00	$1.00

Attachment L-1, &A - Page &P

Tab PD Company XYZ, Inc.

Productive Factor

		Year 1	Year 2	Year 3	Year 4	Year 5
	Start	5/1/17	5/1/18	5/1/19	5/1/20	5/1/21
	End	4/30/18	4/30/19	4/30/20	4/30/21	4/30/22
	Hours in Contract Period	2088	2088	2096	2088	2080
Select
	Exempt Productive Factor
Less:	Holidays
	Sick
	Vacation
	Other
Exempt		2088	2088	2096	2088	2080

	SCA Productive Factor
Less:	Holidays
	Sick
	Vacation
	Other
SCLS		2088	2088	2096	2088	2080
The above labor designations are linked to the Tab PA. The work hours will be generated from the information provided by each designation.

Notes:

Areas in Yellow Require Manual Input.

Attachment L-1 - &A

Tab PE Company XYZ, Inc.

Schedule of Overhead, G&A and Other Indirect Rates
					Areas in Yellow Require Manual Input
	Offeror Fiscal Year	Contract Year	Period	Conversion in days
Begins	10/1/16	5/1/17	1st Fiscal Yr	212	58%
Ends	9/30/17	4/30/18	2nd Fiscal Yr	153	42%

G&A Basis:	Input Allocation Base Here
	Historical	Historical	Projected	Projected	Projected	Projected	Projected	Projected
	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year
	2015	2016	2017	2018	2019	2020	2021	2022
Pool	$1	$1	$0	$0	$0	$0	$0	$0

Base	$10	$10	$10	$10	$10	$10	$10	$10
This contract effort
Other Forecasted effort
Total Base	$10	$10	$10	$10	$10	$10	$10	$10
Rate	10.0%	10.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

Conversion to Contractor FY Rate used in FBR 0.00% 0.00% 0.00% 0.00% 0.00%

Overhead Basis:	Input Allocation Base Here
	Historical	Historical	Projected	Projected	Projected	Projected	Projected	Projected
	Quoter Fiscal Year	Quoter Fiscal Year	Quoter Fiscal Year	Quoter Fiscal Year	Quoter Fiscal Year	Quoter Fiscal Year	Quoter Fiscal Year	Quoter Fiscal Year
	2015	2016	2017	2018	2019	2020	2021	2021
Pool	$1	$1	$0	$0	$0	$0	$0	$0
Base	$10	$10	$10	$10	$10	$10	$10	$10
This contract effort
Other Forecasted effort
Total Base	$10	$10	$10	$10	$10	$10	$10	$10
Rate	12.0%	10.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Conversion to Contractor FY			Rate used in FBR	0.00%	0.00%	0.00%	0.00%	0.00%

Other Indirect Rate Basis:	Input Allocation Base Here
	Historical	Historical	Projected	Projected	Projected	Projected	Projected	Projected
	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year	Offeror Fiscal Year
	2015	2016	2017	2018	2019	2020	2021	2021
Pool	$1	$1	$0	$0	$0	$0	$0	$0
Base	$10,000	$10,000	$10,000	$10,000	$10,000	$10,000	$10,000	$10,000
Rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Conversion to Contractor FY			Rate used in FBR	0.00%	0.00%	0.00%	0.00%	0.00%

Instructions:

A - Include the Pool cost proposed by year

B - Include the allocation base cost for each indirect rate

C - Compute the Burden Rate percentage - this should be an automatic calculation. Changes to the formula are permitted in order to insure accuracy

Note:

The Offeror is responsible for completion of this form in its entirety.

Attachment L-1 - &A

Tab PF

Fringe Benefits/Hourly H&W benefits
					Areas in Yellow Require Manual Input
Company XYZ, Inc.
Part A
Fringe Benefits/Payroll Additives
FRINGE RATE DEVELOPMENT
REAL YEAR DOLLARS
Pool Elements	Year 1	Year 2	Year 3	Year 4	Year 5
GROUP HEALTH INSURANCE
GROUP LIFE INSURANCE
RETIREMENT
SHORT TERM DISABILITY
LONG TERM DISABILITY
PROFESSIONAL LIABILITY INS.
OTHER (SPECIFY)
Employee Awards
Health and Welfare
Training
Holidays
Sick Leave
Vacation/Personal Leave
OTHER (SPECIFY)
OTHER (SPECIFY)
TOTAL EXPECTED COST OF FB	$0	$0	$0	$0	$0
Base
Projected Direct Labor Base this contract	$0	$0	$0	$0	$0
Indirect (OH & GA) Labor Base	$0	$0	$0	$0	$0
Other contracts Direct Labor Base	$0	$0	$0	$0	$0
TOTAL LABOR BASE	$0	$0	$0	$0	$0
Fringe Rate before Payroll Additive	0%	0%	0%	0%	0%
Payroll Additive Rate	0%	0%	0%	0%	0%
FRINGE BENEFIT RATE	0%	0%	0%	0%	0%

Please Describe the Labor Base: (e.g. 90% DL, 10% Indirect Labor)

Company XYZ, Inc.

Part B
Indicate Hourly Health & Welfare cost by Employee Category (per yr)
* Please be sure to review CBA agreements when completing this form.
								TOTAL
NASA Labor Category	# of	H&W -	Pension		Personal Leave		Other	Hourly*
	WYE Year 1	Health Ins	Plan	Vaction		Holidays	Benefits	H&W COST
MSFC
Program Manager
Project Manager
Security Police Officer Captain
Physical Security Specialist
Technology Protection Specialist
Emergency Management Specialist
Training Specialist
Security Police Officer
Security Police Officer Supervisor
Dispatcher
Dispatch Supervisor
Physical Security Specialist – Investigator
Personnel Security Specialist
MAF
Project Manager
Security Police Officer
Security Police Officer Supervisor
Dispatcher
Physical Security Specialist -Investigator
Physical Security Specialist
Personnel Security Specialist
Emergency Management Specialist
Training Specialist

Attachment L-1 - &A &"Times New Roman,Bold"

Tab PG

Company XYZ, Inc.

Phase-In Form (PIF)

[ ] Prime Contractor: _____________

Labor Hours
Regular
Total Hours	0
Labor Dollars
Regular
Total Phase-in Labor	$0
Labor Burdens
Fringe
Labor Overhead
Total Labor Burdens	$0
ODC
Travel
Training
Supplies, Material, & Equipment
Other
Total ODCs	$0
Subtotal	$0
G&A
Fee
TOTAL PHASE-IN	$0
Less Company Investment	-$150,000
TOTAL PHASE-IN	$150,000

Attachment L-1 - &A

Tab PH

STAFFING APPROACH WYE MATRIX		Year 1			Year 2			Year 3			Year 4							Year 5
Total WYE Prime and Subs		PWS 2		PWS 2		PWS 2		PWS 2		PWS 2		PWS 2		PWS 2		PWS 2		PWS 2		PWS 2
	WYE				WYE				WYE				WYE				WYE
Add Names of Prime and Subs	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total
MSFC
Program Manager				- 0				- 0				- 0				- 0				- 0
Project Manager				- 0				- 0				- 0				- 0				- 0
Security Police Officer Captain				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist				- 0				- 0				- 0				- 0				- 0
Technology Protection Specialist				- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist				- 0				- 0				- 0				- 0				- 0
Training Specialist				- 0				- 0				- 0				- 0				- 0
Security Police Officer				- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor				- 0				- 0				- 0				- 0				- 0
Dispatcher				- 0				- 0				- 0				- 0				- 0
Dispatch Supervisor				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist – Investigator				- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist				- 0				- 0				- 0				- 0				- 0
Total WYE Prime and Subs	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
MAF
Project Manager				- 0				- 0				- 0				- 0				- 0
Security Police Officer				- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor				- 0				- 0				- 0				- 0				- 0
Dispatcher				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist – Investigator				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist				- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist				- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist
Training Specialist				- 0				- 0				- 0				- 0				- 0
Total WYE Prime and Subs	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
STAFFING APPROACH WYE MATRIX		Year 1			Year 2			Year 3			Year 4							Year 5
Total WYE Prime and Subs		PWS 3		PWS 3		PWS 3		PWS 3		PWS 3		PWS 3		PWS 3		PWS 3		PWS 3		PWS 3
	WYE				WYE				WYE								WYE
Add Names of Prime and Subs	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	WYE			Total	Prime	Sub	Sub	Total
MSFC													Prime	Sub	Sub
Program Manager				- 0				- 0				- 0				- 0				- 0
Project Manager				- 0				- 0				- 0				- 0				- 0
Security Police Officer Captain				- 0				- 0				- 0				- 0				- 0
Security Police Officer				- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor				- 0				- 0				- 0				- 0				- 0
Dispatcher				- 0				- 0				- 0				- 0				- 0
Dispatch Supervisor				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist – Investigator				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist				- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist				- 0				- 0				- 0				- 0				- 0
Technology Protection Specialist				- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist				- 0				- 0				- 0				- 0				- 0
Training Specialist				- 0				- 0				- 0				- 0				- 0
Total WYE Prime and Subs	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
MAF
Project Manager				- 0				- 0				- 0				- 0				- 0
Security Police Officer				- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor				- 0				- 0				- 0				- 0				- 0
Dispatcher				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist – Investigator				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist				- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist				- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist
Training Specialist				- 0				- 0				- 0				- 0				- 0
Total WYE Prime and Subs	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
STAFFING APPROACH WYE MATRIX		Year 1			Year 2			Year 3			Year 4							Year 5
Total WYE Prime and Subs		PWS 4		PWS 4		PWS 4		PWS 4		PWS 4		PWS 4		PWS 4		PWS 4		PWS 4		PWS 4
	WYE				WYE				WYE				WYE				WYE
Add Names of Prime and Subs	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total	Prime	Sub	Sub	Total
MSFC
Program Manager				- 0				- 0				- 0				- 0				- 0
Project Manager				- 0				- 0				- 0				- 0				- 0
Security Police Officer Captain				- 0				- 0				- 0				- 0				- 0
Security Police Officer				- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor				- 0				- 0				- 0				- 0				- 0
Dispatcher				- 0				- 0				- 0				- 0				- 0
Dispatch Supervisor				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist – Investigator				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist				- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist				- 0				- 0				- 0				- 0				- 0
Technology Protection Specialist				- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist				- 0				- 0				- 0				- 0				- 0
Training Specialist				- 0				- 0				- 0				- 0				- 0
Total WYE Prime and Subs	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
MAF
Project Manager				- 0				- 0				- 0				- 0				- 0
Security Police Officer				- 0				- 0				- 0				- 0				- 0
Security Police Officer Supervisor				- 0				- 0				- 0				- 0				- 0
Dispatcher				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist – Investigator				- 0				- 0				- 0				- 0				- 0
Physical Security Specialist				- 0				- 0				- 0				- 0				- 0
Personnel Security Specialist				- 0				- 0				- 0				- 0				- 0
Emergency Management Specialist
Training Specialist				- 0				- 0				- 0				- 0				- 0
Total WYE Prime and Subs	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Attachment L-1 - &A - Page &P

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