80ARC018R0007_J.1(b)Attachment4_Cost-Price_Template_Workbook_1DEC2017.xlsx

XLSX spreadsheet 437 KB Posted

Attached to
Small Spacecraft Prototyping Engineering Development and Integration - Space Solutions (SSPEDI SpS) Federal contract opportunity
Solicitation number
80ARC018R0007
Issued by
National Aeronautics and Space Administration Ames Research Center

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This document describes a Request for Proposal for the Small Spacecraft Prototyping Engineering Development and Integration contract. The National Aeronautics and Space Administration Ames Research Center plans to award multiple indefinite delivery/indefinite quantity contracts for basic research, applied research, and advanced development of payloads, spacecraft buses, ground systems, and launch systems. The total estimated value is $500 million over five years. Offerors must submit proposals by December 2017, and contract awards are expected in June 2018. The primary place of performance will be contractors' facilities. The North American Industry Classification System code is 541715 with a small business size standard of 1,000 employees. Subcontracting goals include 25% for small businesses, with 5% for small disadvantaged businesses, 4.5% for women-owned small businesses, 1.5% for historically underutilized business zone businesses, 2.5% for veteran-owned small businesses, and 1.5% for service-disabled veteran-owned small businesses.

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Revised Cost - Price Template Workbook dated 1 DEC 2017

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Other files for this federal contract opportunity

Other files attached to Small Spacecraft Prototyping Engineering Development and Integration - Space Solutions (SSPEDI SpS), newest first.
File Type Posted
SSPEDI_SpS_Source_Selection_Statement_FINAL_signed.pdf PDF
80ARC018R0007_SSPEDI_SpS_20DEC2017.pdf PDF
SSPEDI_SpS_QandA_Vol4_20DEC2017.pdf PDF
80ARC018R0007P00003_-_SF30.pdf PDF
SSPEDI_SpS_QandA_Vol3_7DEC2017.pdf PDF
80ARC018R0007_SF33_4DEC2017.pdf PDF
80ARC018R0007P00002_-_SF30.pdf PDF
SSPEDI_SpS_QandA_Vol2_1DEC2017.pdf PDF
80ARC018R0007_J.1(b)Attachment11_Technical_Document_Library_List_1DEC2017.pdf PDF
80ARC018R0007_J.1(b)Attachment5_Resource_Workbook_1DEC2017.xlsx XLSX spreadsheet
80ARC018R0007P00001_-_SF30.pdf PDF
80ARC018R0007_SSPEDI_SpS_1DEC2017.pdf PDF
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Contract form

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

Exhibit 1 Proposing Entity: ______________________________________

SUMMARY OF PROPOSED PRICE

SpS Task Order 1 - Tactical Persistence Study
CLINQtyUnit*Firm Fixed Price
0001Tactical Persistence Study1JOB$ 25.24
Total Task Order 1 Value$ 25.24
*Total FFP not to exceed $200,000
SpS Task Order 2 - ORS-8 Space Segment
CLINQtyUnitPrice (Cost + Fixed Fee)
0001Space Vehicle: Development through Launch Operations1LOT$ 13,746.75
0002Launch and Early Orbit, and Mission Operations Support1JOB$ 943.28
0003Option 1: Mission Operations Support1JOB$ 957.43
0004Option 2: Mission Operations Support1JOB$ 971.67
Total Task Order 2 Value$ 16,619.13
Instructions / Notes
Link to Exhibit 2, Exhibit 3, Exhibit 4, Exhibit 5, and Exhibit 6 totals to complete this chart.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 1_x000D_

For Official Use Only This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 2

SpS Task Order 1 - Tactical Persistence Study
CLIN 0001: Tactical Persistence Study
Summary of Elements of Cost

Proposing Entity: ______________________

Base Period
TO Year 1Total

Total Cost less FCCOM $ 24.00 $ 24.00

Facilities Capital Cost of Money (FCCOM) $ 1.00 $ 1.00

Fixed Price Profit Rate1%1%
Fixed Price Profit$ 0.24$ 0.24

Total Price $ 25.24 $ 25.24

Instructions / Notes
Use Exhibit 2a total to link to the Total Cost less FCCOM amount.
Enter FCCOM and fee rate (highlighted in blue) to calculate total price.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 2_x000D_

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 2a

SpS Task Order 1 - Tactical Persistence Study
CLIN 0001: Tactical Persistence Study
Estimated Cost

Proposing Entity: ___________________________

Task Order Year 1 (4 months)
CLIN 0001 - Tactical Persistence StudyLaborTravelODCMaterial*Totals
Total CLIN 0001 Cost$ 6.00$ 6.00$ 6.00$ 6.00$24
*Total FFP not to exceed $200,000
Instructions / Notes
All costs must be entered as costs less FCCOM
Enter total labor dollars in Column B (highlighted in blue).
Enter total travel dollars in Column C (highlighted in blue).
Enter total ODC dollars in Column D (highlighted in blue).
Enter total material dollars in Column E (highlighted in blue).
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 2a_x000D_

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 2b

SpS Task Order 1 - Tactical Persistence Study
CLIN 0001: Tactical Persistence Study
Workforce Profile - WYE Equivalent

Proposing Entity: ____________________

Productive Hours Estimated per WYE: ____________________

TO Year 1 (4 Months)
CLIN 0001 - Tactical Persistence StudyLOE
Total CLIN 00013
Instructions / Notes
Enter WYE equivalent in Column B (highlighted in blue).
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 2b_x000D_

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 3

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0001: Space Vehicle - Development through Launch Operations
Summary of Elements of Cost

Proposing Entity: ___________

Base PeriodBase PeriodBase Period
TO Year 1TO Year 2TO Year 3Total
Labor Hours
Prime25252575
Subcontractor #1 (if provided)- 0- 0- 0- 0
Subcontractor #2 (if provided)- 0- 0- 0- 0
Total Labor Hours25252575
Direct Labor Costs
Total Direct Labor Costs (Prime only)$ 1,900.00$ 1,915.00$ 1,935.00$ 5,750.00
Indirect Costs
Total Fringe Benefits on Prime Labor$ - 0$ - 0$ - 0$ - 0
Total Overhead on Prime Labor$ 2,111.10$ 2,142.10$ 2,183.85$ 6,437.05
Total Indirect Cost$ 2,111.10$ 2,142.10$ 2,183.85$ 6,437.05
Subcontractor Total Cost and Fee
Subcontractor #1$ 5.00$ 5.00$ 5.00$ 15.00
Subcontractor #2$ 5.00$ 5.00$ 5.00$ 15.00
Subcontractor #3$ 5.00$ 5.00$ 5.00$ 15.00
Subcontractor #4$ 5.00$ 5.00$ 5.00$ 15.00
Total Subcontractor Costs$ 20.00$ 20.00$ 20.00$ 60.00
Other Direct Costs:
Hardware/Software/Maintenance$ 5.00$ 5.00$ 5.00$ 15.00
Launch Services$ 5.00$ 5.00$ 5.00$ 15.00
Travel/Training$ 5.00$ 5.00$ 5.00$ 15.00
Consultant 1$ 5.00$ 5.00$ 5.00$ 15.00
ODC - List separately$ 5.00$ 5.00$ 5.00$ 15.00
Total Other Direct Costs$ 25.00$ 25.00$ 25.00$ 75.00
Material:
Material$ 5.00$ 5.00$ 5.00$ 15.00
Material Handling$ 0.50$ 0.50$ 0.50$ 1.50
Total Material$ 5.50$ 5.50$ 5.50$ 16.50

Subtotal $ 4,061.60 $ 4,107.60 $ 4,169.35 $ 12,338.55

G&A Expense $ 406.15 $ 411.05 $ 417.65 $ 1,234.85

Total Cost $ 4,467.75 $ 4,518.65 $ 4,587.00 $ 13,573.40

Fixed Fee$ 44.70$ 45.20$ 45.85$ 135.75
Facilities Capital Cost of Money$ 11.90$ 12.45$ 13.25$ 37.60

Total Cost Plus Fixed Fee $ 4,524.35 $ 4,576.30 $ 4,646.10 $ 13,746.75

Instructions / Notes
Use Exhibit 3a to complete this chart.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 3_x000D_

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 3a

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0001: Space Vehicle - Development through Launch Operations
TOTAL CLIN 0001 DETAILED COST/PRICE

Proposing Entity: _________________________________________

TOTAL CLIN 0001TO Year 1TO Year 2TO Year 3Total
PROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 15$ 80.00$ 400.005$ 80.75$ 403.755$ 81.75$ 408.7515$ 1,212.50
LABOR CATEGORY 25$ 90.00$ 450.005$ 90.75$ 453.755$ 91.75$ 458.7515$ 1,362.50
LABOR CATEGORY 35$ 100.00$ 500.005$ 100.75$ 503.755$ 101.75$ 508.7515$ 1,512.50
LABOR CATEGORY 45$ 110.00$ 550.005$ 110.75$ 553.755$ 111.75$ 558.7515$ 1,662.50
ETC.5$ - 0$ - 05$ - 0$ - 05$ - 0$ - 015$ - 0
TOTAL DIRECT LABOR25$ 1,900.0025$ 1,915.0025$ 1,935.0075$ 5,750.00

FRINGE BENEFITS $ 1,900.00 0.00% $ - 0 $ 1,915.00 0.00% $ - 0 $ 1,935.00 0.00% $ - 0 5750 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 1,900.00111.11%$ 2,111.10$ 1,915.00111.86%$ 2,142.10$ 1,935.00112.86%$ 2,183.855750$ 6,437.05
OH CATEGORY 2$ 1,900.000.00%$ - 0$ 1,915.000.00%$ - 0$ 1,935.000.00%$ - 05750$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 2,111.10 $ 2,142.10 $ 2,183.85 $ 6,437.05

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 5.00$ 5.00$ 5.00$ 15.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 5.00$ 5.00$ 5.00$ 15.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 5.00$ 5.00$ 5.00$ 15.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 5.00$ 5.00$ 5.00$ 15.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 20.00$ 20.00$ 20.00$ 60.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 5.00 $ 5.00 $ 5.00 $ 15.00

MATERIAL OVERHEAD $ 5.00 10.00% $ 0.50 $ 5.00 10.01% $ 0.50 $ 5.00 10.02% $ 0.50 15 $ 1.50

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 5.00$ 5.00$ 5.00$ 15.00
LAUNCH SERVICES$ 5.00$ 5.00$ 5.00$ 15.00
TRAVEL/TRAINING$ 5.00$ 5.00$ 5.00$ 15.00
CONSULTANT$ 5.00$ 5.00$ 5.00$ 15.00
ODC - List separately$ 5.00$ 5.00$ 5.00$ 15.00
TOTAL ODCS$ 25.00$ 25.00$ 25.00$ 75.00

SUBTOTAL $ 4,061.60 $ 4,107.60 $ 4,169.35 $ 12,338.55

G&A $ 4,061.60 10.00% $ 406.15 $ 4,107.60 10.01% $ 411.05 $ 4,169.35 10.02% $ 417.65 12338.55 $ 1,234.85

TOTAL COST $ 4,467.75 $ 4,518.65 $ 4,587.00 $ 13,573.40

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 1,900.000.00200$ 3.80$ 1,915.000.00208$ 3.95$ 1,935.000.00218$ 4.205750$ 11.95
G&A$ 4,061.600.00200$ 8.10$ 4,107.600.00208$ 8.50$ 4,169.350.00218$ 9.0512338.55$ 25.65
ETC.0.00200$ - 00.00208$ - 00.00218$ - 0$ - 0
TOTAL FCCM$ 11.90$ 12.45$ 13.25$ 37.60

Fixed Fee $ 4,467.75 1.00% $ 44.70 $ 4,518.65 1.00% $ 45.20 $ 4,587.00 1.00% $ 45.85 13573.4 $ 135.75

TOTAL COST PLUS FIXED FEE $ 4,524.35 $ 4,576.30 $ 4,646.10 $ 13,746.75

Instructions / Notes
Use Exhibit 3b, 3c, 3d, 3e, 3f, and Exhibit 6 to complete this chart. All values should roll up from these charts.
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 3a

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 3b

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0001: Space Vehicle - Development through Launch Operations
WBS 1.1 DETAILED COST/PRICE

Proposing Entity: _________________________________________

WBS 1.1: Program Management / Systems EngineeringTO Year 1TO Year 2TO Year 3Total
PROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 80.00$ 80.001$ 80.75$ 80.751$ 81.75$ 81.753$ 242.50
LABOR CATEGORY 21$ 90.00$ 90.001$ 90.75$ 90.751$ 91.75$ 91.753$ 272.50
LABOR CATEGORY 31$ 100.00$ 100.001$ 100.75$ 100.751$ 101.75$ 101.753$ 302.50
LABOR CATEGORY 41$ 110.00$ 110.001$ 110.75$ 110.751$ 111.75$ 111.753$ 332.50
ETC.1$ - 0$ - 01$ - 0$ - 01$ - 0$ - 03$ - 0
TOTAL DIRECT LABOR5$ 380.005$ 383.005$ 387.0015$ 1,150.00

FRINGE BENEFITS $ 380.00 0.00% $ - 0 $ 383.00 0.00% $ - 0 $ 387.00 0.00% $ - 0 1150 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 380.00111.11%$ 422.22$ 383.00111.86%$ 428.42$ 387.00112.86%$ 436.771150$ 1,287.41
OH CATEGORY 2$ 380.000.00%$ - 0$ 383.000.00%$ - 0$ 387.000.00%$ - 01150$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 422.22 $ 428.42 $ 436.77 $ 1,287.41

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 12.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 3.00

MATERIAL OVERHEAD $ 1.00 10.00% $ 0.10 $ 1.00 10.01% $ 0.10 $ 1.00 10.02% $ 0.10 3 $ 0.30

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00$ 1.00$ 3.00
LAUNCH SERVICES$ 1.00$ 1.00$ 1.00$ 3.00
TRAVEL/TRAINING$ 1.00$ 1.00$ 1.00$ 3.00
CONSULTANT$ 1.00$ 1.00$ 1.00$ 3.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 15.00

SUBTOTAL $ 812.32 $ 821.52 $ 833.87 $ 2,467.71

G&A $ 812.32 10.00% $ 81.23 $ 821.52 10.01% $ 82.21 $ 833.87 10.02% $ 83.53 2467.71 $ 246.97

TOTAL COST $ 893.55 $ 903.73 $ 917.40 $ 2,714.68

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 380.000.00200$ 0.76$ 383.000.00208$ 0.79$ 387.000.00218$ 0.841150$ 2.39
G&A$ 812.320.00200$ 1.62$ 821.520.00208$ 1.70$ 833.870.00218$ 1.812467.71$ 5.13
ETC.0.00200$ - 00.00208$ - 00.00218$ - 0$ - 0
TOTAL FCCM$ 2.38$ 2.49$ 2.65$ 7.52

Fixed Fee $ 893.55 1.00% $ 8.94 $ 903.73 1.00% $ 9.04 $ 917.40 1.00% $ 9.17 2714.68 $ 27.15

TOTAL COST PLUS FIXED FEE $ 904.87 $ 915.26 $ 929.22 $ 2,749.35

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 3b

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 3c

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0001: Space Vehicle - Development through Launch Operations
WBS 1.2 DETAILED COST/PRICE

Proposing Entity: _________________________________________

WBS 1.2: Space VehicleTO Year 1TO Year 2TO Year 3Total
PROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 80.00$ 80.001$ 80.75$ 80.751$ 81.75$ 81.753$ 242.50
LABOR CATEGORY 21$ 90.00$ 90.001$ 90.75$ 90.751$ 91.75$ 91.753$ 272.50
LABOR CATEGORY 31$ 100.00$ 100.001$ 100.75$ 100.751$ 101.75$ 101.753$ 302.50
LABOR CATEGORY 41$ 110.00$ 110.001$ 110.75$ 110.751$ 111.75$ 111.753$ 332.50
ETC.1$ - 0$ - 01$ - 0$ - 01$ - 0$ - 03$ - 0
TOTAL DIRECT LABOR5$ 380.005$ 383.005$ 387.0015$ 1,150.00

FRINGE BENEFITS $ 380.00 0.00% $ - 0 $ 383.00 0.00% $ - 0 $ 387.00 0.00% $ - 0 1150 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 380.00111.11%$ 422.22$ 383.00111.86%$ 428.42$ 387.00112.86%$ 436.771150$ 1,287.41
OH CATEGORY 2$ 380.000.00%$ - 0$ 383.000.00%$ - 0$ 387.000.00%$ - 01150$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 422.22 $ 428.42 $ 436.77 $ 1,287.41

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 12.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 3.00

MATERIAL OVERHEAD $ 1.00 10.00% $ 0.10 $ 1.00 10.01% $ 0.10 $ 1.00 10.02% $ 0.10 3 $ 0.30

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00$ 1.00$ 3.00
LAUNCH SERVICES$ 1.00$ 1.00$ 1.00$ 3.00
TRAVEL/TRAINING$ 1.00$ 1.00$ 1.00$ 3.00
CONSULTANT$ 1.00$ 1.00$ 1.00$ 3.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 15.00

SUBTOTAL $ 812.32 $ 821.52 $ 833.87 $ 2,467.71

G&A $ 812.32 10.00% $ 81.23 $ 821.52 10.01% $ 82.21 $ 833.87 10.02% $ 83.53 2467.71 $ 246.97

TOTAL COST $ 893.55 $ 903.73 $ 917.40 $ 2,714.68

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 380.000.00200$ 0.76$ 383.000.00208$ 0.79$ 387.000.00218$ 0.841150$ 2.39
G&A$ 812.320.00200$ 1.62$ 821.520.00208$ 1.70$ 833.870.00218$ 1.812467.71$ 5.13
ETC.0.00200$ - 00.00208$ - 00.00218$ - 0$ - 0
TOTAL FCCM$ 2.38$ 2.49$ 2.65$ 7.52

Fixed Fee $ 893.55 1.00% $ 8.94 $ 903.73 1.00% $ 9.04 $ 917.40 1.00% $ 9.17 2714.68 $ 27.15

TOTAL COST PLUS FIXED FEE $ 904.87 $ 915.26 $ 929.22 $ 2,749.35

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 3c

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 3d

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0001: Space Vehicle - Development through Launch Operations
WBS 1.3 DETAILED COST/PRICE

Proposing Entity: _________________________________________

WBS 1.3: Mission Data Management SystemTO Year 1TO Year 2TO Year 3Total
PROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 80.00$ 80.001$ 80.75$ 80.751$ 81.75$ 81.753$ 242.50
LABOR CATEGORY 21$ 90.00$ 90.001$ 90.75$ 90.751$ 91.75$ 91.753$ 272.50
LABOR CATEGORY 31$ 100.00$ 100.001$ 100.75$ 100.751$ 101.75$ 101.753$ 302.50
LABOR CATEGORY 41$ 110.00$ 110.001$ 110.75$ 110.751$ 111.75$ 111.753$ 332.50
ETC.1$ - 0$ - 01$ - 0$ - 01$ - 0$ - 03$ - 0
TOTAL DIRECT LABOR5$ 380.005$ 383.005$ 387.0015$ 1,150.00

FRINGE BENEFITS $ 380.00 0.00% $ - 0 $ 383.00 0.00% $ - 0 $ 387.00 0.00% $ - 0 1150 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 380.00111.11%$ 422.22$ 383.00111.86%$ 428.42$ 387.00112.86%$ 436.771150$ 1,287.41
OH CATEGORY 2$ 380.000.00%$ - 0$ 383.000.00%$ - 0$ 387.000.00%$ - 01150$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 422.22 $ 428.42 $ 436.77 $ 1,287.41

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 12.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 3.00

MATERIAL OVERHEAD $ 1.00 10.00% $ 0.10 $ 1.00 10.01% $ 0.10 $ 1.00 10.02% $ 0.10 3 $ 0.30

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00$ 1.00$ 3.00
LAUNCH SERVICES$ 1.00$ 1.00$ 1.00$ 3.00
TRAVEL/TRAINING$ 1.00$ 1.00$ 1.00$ 3.00
CONSULTANT$ 1.00$ 1.00$ 1.00$ 3.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 15.00

SUBTOTAL $ 812.32 $ 821.52 $ 833.87 $ 2,467.71

G&A $ 812.32 10.00% $ 81.23 $ 821.52 10.01% $ 82.21 $ 833.87 10.02% $ 83.53 2467.71 $ 246.97

TOTAL COST $ 893.55 $ 903.73 $ 917.40 $ 2,714.68

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 380.000.00200$ 0.76$ 383.000.00208$ 0.79$ 387.000.00218$ 0.841150$ 2.39
G&A$ 812.320.00200$ 1.62$ 821.520.00208$ 1.70$ 833.870.00218$ 1.812467.71$ 5.13
ETC.0.00200$ - 00.00208$ - 00.00218$ - 0$ - 0
TOTAL FCCM$ 2.38$ 2.49$ 2.65$ 7.52

Fixed Fee $ 893.55 1.00% $ 8.94 $ 903.73 1.00% $ 9.04 $ 917.40 1.00% $ 9.17 2714.68 $ 27.15

TOTAL COST PLUS FIXED FEE $ 904.87 $ 915.26 $ 929.22 $ 2,749.35

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 3d

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 3e

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0001: Space Vehicle - Development through Launch Operations
WBS 1.4 DETAILED COST/PRICE

Proposing Entity: _________________________________________

WBS 1.4: Support EquipmentTO Year 1TO Year 2TO Year 3Total
PROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 80.00$ 80.001$ 80.75$ 80.751$ 81.75$ 81.753$ 242.50
LABOR CATEGORY 21$ 90.00$ 90.001$ 90.75$ 90.751$ 91.75$ 91.753$ 272.50
LABOR CATEGORY 31$ 100.00$ 100.001$ 100.75$ 100.751$ 101.75$ 101.753$ 302.50
LABOR CATEGORY 41$ 110.00$ 110.001$ 110.75$ 110.751$ 111.75$ 111.753$ 332.50
ETC.1$ - 0$ - 01$ - 0$ - 01$ - 0$ - 03$ - 0
TOTAL DIRECT LABOR5$ 380.005$ 383.005$ 387.0015$ 1,150.00

FRINGE BENEFITS $ 380.00 0.00% $ - 0 $ 383.00 0.00% $ - 0 $ 387.00 0.00% $ - 0 1150 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 380.00111.11%$ 422.22$ 383.00111.86%$ 428.42$ 387.00112.86%$ 436.771150$ 1,287.41
OH CATEGORY 2$ 380.000.00%$ - 0$ 383.000.00%$ - 0$ 387.000.00%$ - 01150$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 422.22 $ 428.42 $ 436.77 $ 1,287.41

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 12.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 3.00

MATERIAL OVERHEAD $ 1.00 10.00% $ 0.10 $ 1.00 10.01% $ 0.10 $ 1.00 10.02% $ 0.10 3 $ 0.30

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00$ 1.00$ 3.00
LAUNCH SERVICES$ 1.00$ 1.00$ 1.00$ 3.00
TRAVEL/TRAINING$ 1.00$ 1.00$ 1.00$ 3.00
CONSULTANT$ 1.00$ 1.00$ 1.00$ 3.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 15.00

SUBTOTAL $ 812.32 $ 821.52 $ 833.87 $ 2,467.71

G&A $ 812.32 10.00% $ 81.23 $ 821.52 10.01% $ 82.21 $ 833.87 10.02% $ 83.53 2467.71 $ 246.97

TOTAL COST $ 893.55 $ 903.73 $ 917.40 $ 2,714.68

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 380.000.00200$ 0.76$ 383.000.00208$ 0.79$ 387.000.00218$ 0.841150$ 2.39
G&A$ 812.320.00200$ 1.62$ 821.520.00208$ 1.70$ 833.870.00218$ 1.812467.71$ 5.13
ETC.0.00200$ - 00.00208$ - 00.00218$ - 0$ - 0
TOTAL FCCM$ 2.38$ 2.49$ 2.65$ 7.52

Fixed Fee $ 893.55 1.00% $ 8.94 $ 903.73 1.00% $ 9.04 $ 917.40 1.00% $ 9.17 2714.68 $ 27.15

TOTAL COST PLUS FIXED FEE $ 904.87 $ 915.26 $ 929.22 $ 2,749.35

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4 _x000D_Exhibit 3e

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 3f

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0001: Space Vehicle - Development through Launch Operations
WBS 1.5 DETAILED COST/PRICE

Proposing Entity: _________________________________________

WBS 1.5: Launch Service IntegrationTO Year 1TO Year 2TO Year 3Total
PROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 80.00$ 80.001$ 80.75$ 80.751$ 81.75$ 81.753$ 242.50
LABOR CATEGORY 21$ 90.00$ 90.001$ 90.75$ 90.751$ 91.75$ 91.753$ 272.50
LABOR CATEGORY 31$ 100.00$ 100.001$ 100.75$ 100.751$ 101.75$ 101.753$ 302.50
LABOR CATEGORY 41$ 110.00$ 110.001$ 110.75$ 110.751$ 111.75$ 111.753$ 332.50
ETC.1$ - 0$ - 01$ - 0$ - 01$ - 0$ - 03$ - 0
TOTAL DIRECT LABOR5$ 380.005$ 383.005$ 387.0015$ 1,150.00

FRINGE BENEFITS $ 380.00 0.00% $ - 0 $ 383.00 0.00% $ - 0 $ 387.00 0.00% $ - 0 1150 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 380.00111.11%$ 422.22$ 383.00111.86%$ 428.42$ 387.00112.86%$ 436.771150$ 1,287.41
OH CATEGORY 2$ 380.000.00%$ - 0$ 383.000.00%$ - 0$ 387.000.00%$ - 01150$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 422.22 $ 428.42 $ 436.77 $ 1,287.41

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 12.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 3.00

MATERIAL OVERHEAD $ 1.00 10.00% $ 0.10 $ 1.00 10.01% $ 0.10 $ 1.00 10.02% $ 0.10 3 $ 0.30

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00$ 1.00$ 3.00
LAUNCH SERVICES$ 1.00$ 1.00$ 1.00$ 3.00
TRAVEL/TRAINING$ 1.00$ 1.00$ 1.00$ 3.00
CONSULTANT$ 1.00$ 1.00$ 1.00$ 3.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 3.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 15.00

SUBTOTAL $ 812.32 $ 821.52 $ 833.87 $ 2,467.71

G&A $ 812.32 10.00% $ 81.23 $ 821.52 10.01% $ 82.21 $ 833.87 10.02% $ 83.53 2467.71 $ 246.97

TOTAL COST $ 893.55 $ 903.73 $ 917.40 $ 2,714.68

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 380.000.00200$ 0.76$ 383.000.00208$ 0.79$ 387.000.00218$ 0.841150$ 2.39
G&A$ 812.320.00200$ 1.62$ 821.520.00208$ 1.70$ 833.870.00218$ 1.812467.71$ 5.13
ETC.0.00200$ - 00.00208$ - 00.00218$ - 0$ - 0
TOTAL FCCM$ 2.38$ 2.49$ 2.65$ 7.52

Fixed Fee $ 893.55 1.00% $ 8.94 $ 903.73 1.00% $ 9.04 $ 917.40 1.00% $ 9.17 2714.68 $ 27.15

TOTAL COST PLUS FIXED FEE $ 904.87 $ 915.26 $ 929.22 $ 2,749.35

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 3f

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 4

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0002: Launch and Early Orbit, and Mission Operations Support
Summary of Elements of Cost

Proposing Entity: _________________________________________

Base Period
TO Year 4Total
Labor Hours
Prime55
Subcontractor #1 (if provided)- 0- 0
Subcontractor #2 (if provided)- 0- 0
Total Labor Hours55
Direct Labor Costs
Total Direct Labor Costs (Prime only)$ 391.00$ 391.00
Indirect Costs
Total Fringe Benefits on Prime Labor$ - 0$ - 0
Total Overhead on Prime Labor$ 445.19$ 445.19
Total Indirect Cost$ 445.19$ 445.19
Subcontractor Total Cost and Fee
Subcontractor #1$ 1.00$ 1.00
Subcontractor #2$ 1.00$ 1.00
Subcontractor #3$ 1.00$ 1.00
Subcontractor #4$ 1.00$ 1.00
Total Subcontractor Costs$ 4.00$ 4.00
Other Direct Costs:
Hardware/Software/Maintenance$ 1.00$ 1.00
Launch Services$ 1.00$ 1.00
Travel/Training$ 1.00$ 1.00
Consultant 1$ 1.00$ 1.00
ODC - List separately$ 1.00$ 1.00
Total Other Direct Costs$ 5.00$ 5.00
Material:
Material$ 1.00$ 1.00
Material Handling$ 0.10$ 0.10
Total Material$ 1.10$ 1.10

Subtotal $ 846.29 $ 846.29

G&A Expense $ 84.86 $ 84.86

Total Cost $ 931.15 $ 931.15

Fixed Fee$ 9.31$ 9.31
Facilities Capital Cost of Money$ 2.82$ 2.82

Total Cost Plus Fixed Fee $ 943.28 $ 943.28

Instructions / Notes
Use Exhibit 4a to complete this chart.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 4_x000D_

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 4a

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0002: Launch and Early Orbit, and Mission Operations SupportCLIN 0002: Launch and Early Orbit, and Mission Operations Support
WBS 1.6 DETAILED COST/PRICE

Proposing Entity: _________________________________________

WBS 1.6: Mission OperationsTO Year 4Total
PROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 82.75$ 82.751$ 82.75
LABOR CATEGORY 21$ 92.75$ 92.751$ 92.75
LABOR CATEGORY 31$ 102.75$ 102.751$ 102.75
LABOR CATEGORY 41$ 112.75$ 112.751$ 112.75
ETC.1$ - 0$ - 01$ - 0
TOTAL DIRECT LABOR5$ 391.005$ 391.00

FRINGE BENEFITS $ 391.00 0.00% $ - 0 391 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 391.00113.86%$ 445.19391$ 445.19
OH CATEGORY 2$ 391.000.00%$ - 0391$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 445.19 $ 445.19

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00

MATERIAL OVERHEAD $ 1.00 10.03% $ 0.10 1 $ 0.10

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00
LAUNCH SERVICES$ 1.00$ 1.00
TRAVEL/TRAINING$ 1.00$ 1.00
CONSULTANT$ 1.00$ 1.00
ODC - List separately$ 1.00$ 1.00
TOTAL ODCS$ 5.00$ 5.00

SUBTOTAL $ 846.29 $ 846.29

G&A $ 846.29 10.03% $ 84.86 846.29 $ 84.86

TOTAL COST $ 931.15 $ 931.15

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 391.000.00228$ 0.89391$ 0.89
G&A$ 846.290.00228$ 1.93846.29$ 1.93
ETC.0.00228$ - 0$ - 0
TOTAL FCCM$ 2.82$ 2.82

Fixed Fee $ 931.15 1.00% $ 9.31 931.15 $ 9.31

TOTAL COST PLUS FIXED FEE $ 943.28 $ 943.28

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 4a

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 5

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0003: Option 1: Mission Operations Support
Summary of Elements of Cost

Proposing Entity: _________________________________________

Base Period
TO Year 5Total
Labor Hours
Prime55
Subcontractor #1 (if provided)- 0- 0
Subcontractor #2 (if provided)- 0- 0
Total Labor Hours55
Direct Labor Costs
Total Direct Labor Costs (Prime only)$ 395.00$ 395.00
Indirect Costs
Total Fringe Benefits on Prime Labor$ - 0$ - 0
Total Overhead on Prime Labor$ 453.70$ 453.70
Total Indirect Cost$ 453.70$ 453.70
Subcontractor Total Cost and Fee
Subcontractor #1$ 1.00$ 1.00
Subcontractor #2$ 1.00$ 1.00
Subcontractor #3$ 1.00$ 1.00
Subcontractor #4$ 1.00$ 1.00
Total Subcontractor Costs$ 4.00$ 4.00
Other Direct Costs:
Hardware/Software/Maintenance$ 1.00$ 1.00
Launch Services$ 1.00$ 1.00
Travel/Training$ 1.00$ 1.00
Consultant 1$ 1.00$ 1.00
ODC - List separately$ 1.00$ 1.00
Total Other Direct Costs$ 5.00$ 5.00
Material:
Material$ 1.00$ 1.00
Material Handling$ 0.10$ 0.10
Total Material$ 1.10$ 1.10

Subtotal $ 858.80 $ 858.80

G&A Expense $ 86.20 $ 86.20

Total Cost $ 945.00 $ 945.00

Fixed Fee$ 9.45$ 9.45
Facilities Capital Cost of Money$ 2.98$ 2.98

Total Cost Plus Fixed Fee $ 957.43 $ 957.43

Instructions / Notes
Use Exhibit 5a to complete this chart.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 5_x000D_

Exhibit 5a

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0003: Option 1: Mission Operations Support
WBS 1.6 DETAILED COST/PRICE

Proposing Entity: _________________________________________

WBS 1.6: Mission OperationsTO Year 5Total
PROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 83.75$ 83.751$ 83.75
LABOR CATEGORY 21$ 93.75$ 93.751$ 93.75
LABOR CATEGORY 31$ 103.75$ 103.751$ 103.75
LABOR CATEGORY 41$ 113.75$ 113.751$ 113.75
ETC.1$ - 0$ - 01$ - 0
TOTAL DIRECT LABOR5$ 395.005$ 395.00

FRINGE BENEFITS $ 395.00 0.00% $ - 0 395 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 395.00114.86%$ 453.70395$ 453.70
OH CATEGORY 2$ 395.000.00%$ - 0395$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 453.70 $ 453.70

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00

MATERIAL OVERHEAD $ 1.00 10.04% $ 0.10 1 $ 0.10

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00
LAUNCH SERVICES$ 1.00$ 1.00
TRAVEL/TRAINING$ 1.00$ 1.00
CONSULTANT$ 1.00$ 1.00
ODC - List separately$ 1.00$ 1.00
TOTAL ODCS$ 5.00$ 5.00

SUBTOTAL $ 858.80 $ 858.80

G&A $ 858.80 10.04% $ 86.20 858.8 $ 86.20

TOTAL COST $ 945.00 $ 945.00

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 395.000.00238$ 0.94395$ 0.94
G&A$ 858.800.00238$ 2.04858.8$ 2.04
ETC.0.00238$ - 0$ - 0
TOTAL FCCM$ 2.98$ 2.98

Fixed Fee $ 945.00 1.00% $ 9.45 945 $ 9.45

TOTAL COST PLUS FIXED FEE $ 957.43 $ 957.43

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 5a

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 6

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0004: Option 2: Mission Operations Support
Summary of Elements of Cost

Proposing Entity: ________________

Base Period
TO Year 6Total
Labor Hours
Prime55
Subcontractor #1 (if provided)- 0- 0
Subcontractor #2 (if provided)- 0- 0
Total Labor Hours55
Direct Labor Costs
Total Direct Labor Costs (Prime only)$ 399.00$ 399.00
Indirect Costs
Total Fringe Benefits on Prime Labor$ - 0$ - 0
Total Overhead on Prime Labor$ 462.28$ 462.28
Total Indirect Cost$ 462.28$ 462.28
Subcontractor Total Cost and Fee
Subcontractor #1$ 1.00$ 1.00
Subcontractor #2$ 1.00$ 1.00
Subcontractor #3$ 1.00$ 1.00
Subcontractor #4$ 1.00$ 1.00
Total Subcontractor Costs$ 4.00$ 4.00
Other Direct Costs:
Hardware/Software/Maintenance$ 1.00$ 1.00
Launch Services$ 1.00$ 1.00
Travel/Training$ 1.00$ 1.00
Consultant 1$ 1.00$ 1.00
ODC - List separately$ 1.00$ 1.00
Total Other Direct Costs$ 5.00$ 5.00
Material:
Material$ 1.00$ 1.00
Material Handling$ 0.10$ 0.10
Total Material$ 1.10$ 1.10

Subtotal $ 871.38 $ 871.38

G&A Expense $ 87.55 $ 87.55

Total Cost $ 958.93 $ 958.93

Fixed Fee$ 9.59$ 9.59
Facilities Capital Cost of Money$ 3.15$ 3.15

Total Cost Plus Fixed Fee $ 971.67 $ 971.67

Instructions / Notes
Use Exhibit 6a to complete this chart.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 6_x000D_

Exhibit 6a

SpS Task Order 2 - ORS-8 Space Segment
CLIN 0004: Option 2: Mission Operations Support
WBS 1.6 DETAILED COST/PRICE

Proposing Entity: __________

WBS 1.6: Mission OperationsTO Year 6Total
PROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 84.75$ 84.751$ 84.75
LABOR CATEGORY 21$ 94.75$ 94.751$ 94.75
LABOR CATEGORY 31$ 104.75$ 104.751$ 104.75
LABOR CATEGORY 41$ 114.75$ 114.751$ 114.75
ETC.1$ - 0$ - 01$ - 0
TOTAL DIRECT LABOR5$ 399.005$ 399.00

FRINGE BENEFITS $ 399.00 0.00% $ - 0 399 $ - 0

LABOR OVERHEAD
OH CATEGORY 1$ 399.00115.86%$ 462.28399$ 462.28
OH CATEGORY 2$ 399.000.00%$ - 0399$ - 0
ETC.

TOTAL INDIRECT LABOR EXPENSE $ 462.28 $ 462.28

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 2 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 3 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
SUB-TIER VENDOR 4 (See Attached Sub TO Year Cost Summaries)$ 1.00$ 1.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00

MATERIAL OVERHEAD $ 1.00 10.05% $ 0.10 1 $ 0.10

OTHER DIRECT COSTS
HARDWARE/SOFTWARE/MAINTENANCE$ 1.00$ 1.00
LAUNCH SERVICES$ 1.00$ 1.00
TRAVEL/TRAINING$ 1.00$ 1.00
CONSULTANT$ 1.00$ 1.00
ODC - List separately$ 1.00$ 1.00
TOTAL ODCS$ 5.00$ 5.00

SUBTOTAL $ 871.38 $ 871.38

G&A $ 871.38 10.05% $ 87.55 871.38 $ 87.55

TOTAL COST $ 958.93 $ 958.93

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 399.000.00248$ 0.99399$ 0.99
G&A$ 871.380.00248$ 2.16871.38$ 2.16
ETC.0.00248$ - 0$ - 0
TOTAL FCCM$ 3.15$ 3.15

Fixed Fee $ 958.93 1.00% $ 9.59 958.93 $ 9.59

TOTAL COST PLUS FIXED FEE $ 971.67 $ 971.67

Instructions / Notes
Offerors may add rows to this spreadsheet to add labor categories, OH categories, etc. to be consistent with the offeror's accounting system. Please do not add columns.
Excel Formulas are currently set up to show mappings, calculate costs, and calculate totals. If edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas/calculations/total costs are correct.
The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Map the rates to Exhibit 7.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 6a

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 7

SpS Direct Labor and Indirect Rates by TO Year
Proposing Entity:_________________________________________
OFFEROR'S FISCAL YEAR BEGINS_____________________
OFFEROR'S FISCAL YEAR ENDS_____________________
RATE OR FACTOR TITLEDescriptionAPPLICATION / BASETO Year 1TO Year 2TO Year 3TO Year 4TO Year 5TO Year 6
DIRECT LABOR
LABOR CATEGORY 1Program Manager$ 80.00$ 80.75$ 81.75$ 82.75$ 83.75$ 84.75
LABOR CATEGORY 2Systems Engineer$ 90.00$ 90.75$ 91.75$ 92.75$ 93.75$ 94.75
LABOR CATEGORY 3Electrical Engineer I$ 100.00$ 100.75$ 101.75$ 102.75$ 103.75$ 104.75
LABOR CATEGORY 4Electrical Engineer II$ 110.00$ 110.75$ 111.75$ 112.75$ 113.75$ 114.75
ETC.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
INDIRECT COST
FRINGE BENEFITSDirect Labor Dollars0.00%0.00%0.00%0.00%0.00%0.00%
LABOR OVERHEAD
OH CATEGORY 1OH for Site 1Direct Labor Dollars LABOR CATEGORY 1111.11%111.86%112.86%113.86%114.86%115.86%
OH CATEGORY 2OH for Site 2Direct Labor Dollars LABOR CATEGORY 20.00%0.00%0.00%0.00%0.00%0.00%
MATERIAL OVERHEADMaterial Dollars10.00%10.01%10.02%10.03%10.04%10.05%
G&ATotal Cost10.00%10.01%10.02%10.03%10.04%10.05%
FACILITIES CAPITAL COST OF MONEY
DIRECT LABORDirect Labor Dollars + Fringe0.002000.002080.002180.002280.002380.00248
G&ATotal Cost before G&A0.002000.002080.002180.002280.002380.00248
ETC.0.002000.002080.002180.002280.002380.00248
Instructions / Notes
Offerors may add rows to this spreadsheet to add direct labor categories, OH categories, Fringe categories, etc. if necessary to be consistent with the offeror's accounting system.
Rates are mapped from Exhibit 7a. Excel Formulas are currently set up to show mappings to Exhibit 7a. When edits to this sheet are made, it is the offeror's resposibility to make sure that the formulas are mapping correctly.
Provide the labor category resource code and description in columns A and B respectively
Provide the application base for the rate (e.g. OH Category 1 rate is applied to direct labor dollars for LABOR CATEGORY 1)
Provide all rates used in pricing sheets
The rate categories, descriptions, application, and rate values contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 7

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 7a SpS Direct Labor and Indirect Rate Conversion Data

Proposing Entity: _________________________________________

OFFEROR'S FISCAL YEAR BEGINS__________
OFFEROR'S FISCAL YEAR ENDS__________

RATE OR FACTOR TITLE CFY Year 1 CFY Year 2 TO Year 1 CFY Year 2 CFY Year 3 TO Year 2 CFY Year 3 CFY Year 4 TO Year 3 CFY Year 4 CFY Year 5 TO Year 4 CFY Year 5 CFY Year 6 TO Year 5 CFY Year 6 CFY Year 7 TO Year 6

Weighting Percentage for each year 0% 100% Used for pricing 25% 75% Used for pricing 25% 75% Used for pricing 25% 75% Used for pricing 25% 75% Used for pricing 25% 75% Used for pricing

DIRECT LABOR
LABOR CATEGORY 1$ 79.00$ 80.00$ 80.00$ 80.00$ 81.00$ 80.75$ 81.00$ 82.00$ 81.75$ 82.00$ 83.00$ 82.75$ 83.00$ 84.00$ 83.75$ 84.00$ 85.00$ 84.75
LABOR CATEGORY 2$ 89.00$ 90.00$ 90.00$ 90.00$ 91.00$ 90.75$ 91.00$ 92.00$ 91.75$ 92.00$ 93.00$ 92.75$ 93.00$ 94.00$ 93.75$ 94.00$ 95.00$ 94.75
LABOR CATEGORY 3$ 99.00$ 100.00$ 100.00$ 100.00$ 101.00$ 100.75$ 101.00$ 102.00$ 101.75$ 102.00$ 103.00$ 102.75$ 103.00$ 104.00$ 103.75$ 104.00$ 105.00$ 104.75
LABOR CATEGORY 4$ 109.00$ 110.00$ 110.00$ 110.00$ 111.00$ 110.75$ 111.00$ 112.00$ 111.75$ 112.00$ 113.00$ 112.75$ 113.00$ 114.00$ 113.75$ 114.00$ 115.00$ 114.75
ETC.
INDIRECT COST
FRINGE BENEFITS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LABOR OVERHEAD
OH CATEGORY 1110.11%111.11%111.11%111.11%112.11%111.86%112.11%113.11%112.86%113.11%114.11%113.86%114.11%115.11%114.86%115.11%116.11%115.86%
OH CATEGORY 20.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
MATERIAL OVERHEAD9.99%10.00%10.00%10.00%10.01%10.01%10.01%10.02%10.02%10.02%10.03%10.03%10.03%10.04%10.04%10.04%10.05%10.05%
G&A9.99%10.00%10.00%10.00%10.01%10.01%10.01%10.02%10.02%10.02%10.03%10.03%10.03%10.04%10.04%10.04%10.05%10.05%
FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR0.001990.002000.002000.002000.002100.002080.002100.002200.002180.002200.002300.002280.002300.002400.002380.002400.002500.00248
G&A0.001990.002000.002000.002000.002100.002080.002100.002200.002180.002200.002300.002280.002300.002400.002380.002400.002500.00248
ETC.0.001990.002000.002000.002000.002100.002080.002100.002200.002180.002200.002300.002280.002300.002400.002380.002400.002500.00248
Instructions / Notes
This sheet shows calculations for converting Contractor Fiscal Year rates to Task Order Year Rates if a Task Order Year crosses two CFYs.
CFY = Contractor Fiscal Year
Offerors may add rows to this spreadsheet to add direct labor categories, OH categories, Fringe categories, etc. if necessary to be consistent with the offeror's accounting system.
Provide all rates used in pricing sheets. Rate categories must match Exhibit 7.
The rate categories and rate values contained in this RFP Exhibit are examples only -- remove or replace in proposal.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 7a

This exhibit contains Source Selection Information. See FAR 3.104.

Exhibit 8 Schedule of Subcontracts

[ ] Prime Contractor: ______________________________________

Description of Work:

Number of quotes solicted/received
Subcontractor selected:Subcontract (1) Name and AddressSubcontract (2) Name and AddressSubcontract (3) Name and AddressSubcontract (4) Name and Address

Basis of Selection:*

Type of Subcontract:**

Cost
Fee/Profit
Total Amount Proposed$ - 0$ - 0$ - 0$ - 0
Affiliation with Prime:***

Cost/Price Analysis Performed by Prime:****

* Lowest price, teaming partner, technical qualifications, etc.
** FFP, CPAF, CPFF, T&M, etc.
*** Subcontractor, subsidiary, interdivisional, etc.
**** FAR 15.404-3(b) requires that contractors conduct appropriate cost or price analyses to establish the reasonableness of proposed subcontract prices
and include the results of these analyses in the price proposal. If response above is "No", explain why cost or price analyis was not performed and how
the Offeror determined that the proposed subcontract price was reasonable.
Instructions / Notes
If more than four subcontracts are needed, additional columns may be added as needed.
Please see Section L of the RFP for more explicit instructions.

&K01+00080ARC018R0007 J.1(b) Attachment 4_x000D_Exhibit 8

This exhibit contains Source Selection Information. See FAR 3.104.

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