3. JL-2672-110923 RFP Attachment A15.xlsx

XLSX spreadsheet 48 KB Posted

Attached to
Exploring Mars Together: Commercial Services Studies Federal contract opportunity
Solicitation number
JL-2672-110923
Issued by
National Aeronautics and Space Administration

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Written by GovTribe AI ·

This file contains a cost proposal template and instructions for the solicitation JL-2672-110923 issued by the National Aeronautics and Space Administration.

The solicitation seeks studies from industry on concepts for commercial services that could support NASA's Mars Exploration Program goals of more frequent lower-cost missions through partnerships between government and U.S. industry. The template provides tables for offerors to break down proposed costs by labor categories, materials, subcontracts, travel and relocation on both an annual and monthly basis. It also includes tables for bills of material, subcontract details, and work breakdown structures. NASA intends to use the information from the resulting studies to inform future service contracts in support of accelerating deep space exploration leadership through leveraging commercial products and emerging technologies. Proposals are due in response to solicitation number JL-2672-110923.

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Other files for this federal contract opportunity

Other files attached to Exploring Mars Together: Commercial Services Studies, newest first.
File Type Posted
1. JL-2672-110923 RFP_noMsnDes-1.29.24-compressed.pdf PDF
10.1 Mars Handbook 2022-2040-compressed.pdf PDF
1. JL-2672-110923 Combined_1.29.24-compressed-v10-and-later.pdf PDF
2. JL-2672-110923 RFP Attachment A1.docx DOCX document
4. JL-2672-110923 RFP Attachment A21.doc DOC document

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Tab 1 - CEB Total by Year

RFP No.: JL-2672-110923
Cost Element Breakdown by Year
Grand Total Proposed
Revise as needed to comply with accounting structure. The Government fiscal year runs from October 1st through September 30th.
Total Project
Cost ElementGov't Fiscal Year 1
Hours/BaseRateAmount
Direct Labor
Category 10$0.00$0
Category 20$0.00$0
Category 30$0.00$0
Category 40$0.00$0
Category 50$0.00$0
Category 60$0.00$0
Category 70$0.00$0
Total Direct Labor0$0
Overhead$00.0%$0
Fringe Benefits$00.0%$0
Total Labor Burden$0
Material$0
Subcontract$0
Travel$0
Other Direct Cost$0
Subtotal Cost$0
G&A$00.0%$0
Total Cost$0
COM - Labor$0
COM - Non-labor$0
COM - G&A$0
Total COM$0

Total Cost + COM $0

Fee/Profit$00.0%$0
Total Price$0

Tab 2 - CEB Total by Month

RFP # JL-2672-110923
Cost Element Breakdown by Month
Total Proposed by Year
Revise as needed to comply with accounting structure. The Government fiscal year runs from October 1st through September 30th.
Government Fiscal Year 1
Cost ElementOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberTotal Year 1
Hours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmount
Direct Labor
Category 10$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 20$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 30$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 40$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 50$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 60$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 70$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Total Direct Labor0$00$00$00$00$00$00$00$00$00$00$00$00$0
Overhead$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Fringe Benefits$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Total Labor Burden$0$0$0$0$0$0$0$0$0$0$0$0$0
Material$0$0$0$0$0$0$0$0$0$0$0$0$0
Subcontract$0$0$0$0$0$0$0$0$0$0$0$0$0
Travel$0$0$0$0$0$0$0$0$0$0$0$0$0
Other Direct Cost$0$0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Cost$0$0$0$0$0$0$0$0$0$0$0$0$0
G&A$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Total Cost$0$0$0$0$0$0$0$0$0$0$0$0$0
COM - Labor$0$0$0$0$0$0$0$0$0$0$0$0$0
COM - Non-labor$0$0$0$0$0$0$0$0$0$0$0$0$0
COM - G&A$0$0$0$0$0$0$0$0$0$0$0$0$0
Total COM$0$0$0$0$0$0$0$0$0$0$0$0$0

Total Cost + COM $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fee/Profit$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Total Price$0$0$0$0$0$0$0$0$0$0$0$0$0

Tab 3 - Travel & Relocation

RFP # JL-2672-110923
Travel & Relocation Cost Detail
Insert rows as needed
Travel Cost Detail
TripDateDestinationNumber of -AirfareMileage @ $0.xx/mileLodgingM&IERental CarOther (define)Other (define)Total $

/Trip

#TravelersNightsRental CarsUnit $Total $# MilesTotal $Unit $Total $Unit $Total $Unit $Total $Unit $Total $Unit $Total $
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
Grand Total$0.00
Trip
#
1
2
3
4
5
Relocation Cost Detail
ReloLabor ClassificationName (if available)DatesLocationRelocation CostTotal
#FirstLastDepartReturnOriginDestinationMoving ExpenseTransportationSubsistenceOther - DefineOther - DefineCost
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
Grand Total$0.00
Relo
#
1
2
3
4
5
* Note n/a if cost detail is to be provided at Level 1 Total Effort, per RFP Cost Instructions paragraph 2.3.

Tab 4 - Bill of Material

RFP # JL-2672-110923
Bill of Material
Notes:
1Insert rows as needed
2"Raw Mat'l Mark-up" shall include only those mark-up amounts unique to raw material cost, e.g. material handling, freight-in, scrap, etc.
3Basis of Estimate "Source Document" includes (but is not limited to); Purchase Order (current or historical), catalog price, engineering estimate.
4Basis of Estimate "Reference" shall cite the specific Source Document, e.g. P.O. # and date, catalog publication & date, engineering estimate back-up, etc.
Item
#Part
NumberPart
DescriptionUnit of
MeasureQuantity
RequiredMimimum
Buy/LotPurchase
QuantityCost/
UnitTotal Raw
Mat'l CostRaw Mat'lTotalLead Time
in WeeksSupplierBasis of Estimate
Mark-upMaterialSource DocumentReference
1
2
3
4
5
6
7
8
9
10
11
12
Total$ - 0$ - 0$ - 0

Tab 5 - Subcontract Detail

RFP # JL-2672-110923
Subcontract Detail
Insert rows as needed
Row
#Subcontractor
NameSubcontract
DescriptionBasis of
EstimateProposed Amount
NameDivision/LocationDescriptionTypeYear 1Year 2Year 3Total
1$0$0$0
2$0$0$0
3$0$0$0
4$0$0$0
5$0$0$0
6$0$0$0
7$0$0$0
Total

Tab 6 WBS X.X

RFP # JL-2672-110923
Cost Element Breakdown by Month
Total Proposed by Year - Work Breakdown Structure X.X
Revise as needed to comply with accounting structure. The Government fiscal year runs from October 1st through September 30th.
Government Fiscal Year 1
Cost ElementOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberTotal Year 1
Hours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmountHours/BaseRateAmount
Direct Labor
Category 10$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 20$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 30$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 40$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 50$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 60$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Category 70$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$0
Total Direct Labor0$00$00$00$00$00$00$00$00$00$00$00$00$0
Overhead$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Fringe Benefits$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Total Labor Burden$0$0$0$0$0$0$0$0$0$0$0$0$0
Material$0$0$0$0$0$0$0$0$0$0$0$0$0
Subcontract$0$0$0$0$0$0$0$0$0$0$0$0$0
Travel$0$0$0$0$0$0$0$0$0$0$0$0$0
Other Direct Cost$0$0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Cost$0$0$0$0$0$0$0$0$0$0$0$0$0
G&A$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Total Cost$0$0$0$0$0$0$0$0$0$0$0$0$0
COM - Labor$0$0$0$0$0$0$0$0$0$0$0$0$0
COM - Non-labor$0$0$0$0$0$0$0$0$0$0$0$0$0
COM - G&A$0$0$0$0$0$0$0$0$0$0$0$0$0
Total COM$0$0$0$0$0$0$0$0$0$0$0$0$0

Total Cost + COM $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fee/Profit$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0$00.0%$0
Total Price$0$0$0$0$0$0$0$0$0$0$0$0$0

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