Cost Exh Cost Plus AF or FF Hybrid CORE-IDIQ RTOs Onsite and Offsite by GFY -Final Revised 5-12-20 pdf TS.pdf
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- Attached to
- NASA Balloon Operations Contract (NBOC) II
- Solicitation number
- 80GSFC20R0031
About this file
This document outlines a forthcoming solicitation for the NASA Balloon Operations Contract II (NBOC II). The NBOC II will be a cost-plus-fixed-fee contract with an indefinite delivery/indefinite quantity component to acquire services for the operation and maintenance of the Columbia Scientific Balloon Facility. Services will include launching, tracking and recovering scientific balloons and payloads as well as engineering support. The contract will have a seven-year period of performance with a maximum IDIQ value of $100.5 million and potential upward adjustment of 20%. The National Aeronautics and Space Administration Goddard Space Flight Center/Wallops Flight Facility will release a draft RFP in March 2020 and final RFP in April/May 2020. The anticipated contract award date is April 1, 2021. The solicitation number is 80GSFC20R0031 and will be full and open competition under North American Industry Classification System code 541330 with a size standard of $16.5 million.
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DRFP# 80GSFC20R0031
Proposing Entity:
EXHIBIT 1
PRIME OFFEROR
CORE REQUIREMENTS
SUMMARY OF ESTIMATED COST PLUS FIXED FEE
Work Breakdown Structure (WBS) Level 2 - Core Requirements
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours (Derived from Exhibit 2A ) Prime Offsite DL Hours (Derived from Exhibit 2A ) Prime Operations-Site DL Hours (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours (Derived from Exhibit 2A) Prime Offsite OP DL Hours (Derived from Exhibit 2A) Prime Operations-Site OP DL Hours (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company) Significant Subcontractor Onsite DL Hours Significant Subcontractor Offsite Direct Labor Hours Significant Subcontractor Operations-Site Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours Total Prime and Subcontractors Offsite DL Hours Total Prime and Subcontractors Operations-Site DL Hours Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs (Derived from Exhibit 2A ) Prime Offsite DL Costs (Derived from Exhibit 2A ) Prime Operations-Site DL Costs (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs (Derived from Exhibit 2A) Prime Offsite OP DL Costs (Derived from Exhibit 2A) Prime Operations-Site OP DL Costs (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company) Significant Subcontractor Onsite DL Costs Significant Subcontractor Offsite Direct Labor Costs Significant Subcontractor Operations-Site Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs Total Prime and Subcontractors Offsite DL Costs Total Prime and Subcontractors Operations-Site DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately) Balloons 2,714,804 5,429,608 5,619,644 5,816,332 6,019,904 6,230,600 6,448,671 3,337,187 41,616,750 Helium IsoPaks 491,763 983,526 1,017,950 1,053,578 1,090,453 1,128,619 1,168,121 604,502 7,538,512 Expendable Gases 203,580 407,159 811,897 584,756 725,458 625,708 647,607 418,644 4,424,809 Aviation/Aircraft Freight 130,844 261,688 630,526 390,534 492,055 409,960 424,309 383,598 3,123,514 Travel Subcontractor Travel Subcontract OT Range Expenses 122,209 244,418 1,160,873 351,214 746,047 370,117 383,071 206,143 3,584,092 Flight Hardware/Electronics 506,670 1,013,340 1,210,754 1,158,882 1,230,664 1,238,324 1,281,666 770,641 8,410,941 Ground Support Equipment 341,755 683,511 580,948 1,006,308 765,536 1,060,588 1,097,709 1,029,892 6,566,247 Materials 107,785 215,571 238,095 251,137 253,991 268,232 277,620 149,676 1,762,107 Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (List) Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE
TOTAL COST PLUS FIXED FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name ^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
This exhibit contains Source Selection Information. See FAR 3.104.
Base Option 1 Option 3Option 2
EXHIBIT 2A
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 3 - Technical, Business Management & Facilities Support (TBF)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours (Derived from Exhibit 2A ) Prime Offs te DL Hours (Derived from Exhibit 2A ) Prime Operations-Site DL Hours (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours (Derived from Exhibit 2A) Prime Offsite OP DL Hours (Derived from Exhibit 2A) Prime Operations-Site OP DL Hours (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company) Significant Subcontractor Ons te DL Hours Significant Subcontractor Offsite Direct Labor Hours Significant Subcontractor Operations-Site Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours Total Prime and Subcontractors Offsite DL Hours Total Prime and Subcontractors Operations-Site DL Hours Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs (Derived from Exhibit 2A ) Prime Offs te DL Costs (Derived from Exhibit 2A ) Prime Operations-Site DL Costs (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs (Derived from Exhibit 2A) Prime Offsite OP DL Costs (Derived from Exhibit 2A) Prime Operations-Site OP DL Costs (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company) Significant Subcontractor Ons te DL Costs Significant Subcontractor Offsite Direct Labor Costs Significant Subcontractor Operations-Site Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs Total Prime and Subcontractors Offsite DL Costs Total Prime and Subcontractors Operations-Site DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts (list Seperately) Balloons He ium IsoPaks Expendable Gases Aviation/Aircraft Freight 1,149 793 820 849 879 910 471 5,871 Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials 67,745 46,744 48,380 50,073 51,826 53,640 27,759 346,167 Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (List) Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE
TOTAL COST PLUS FIXED FEE
*Significant Subcontractor (>20% of proposed Core estimated value (Base and all Option Periods)) **List each significant subcontractor separately by company - Insert Total Costs and Fees/Profits ^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
Option 2Base Option 1 Option 3
EXHIBIT 2B
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 3 - Flight Operations & Engineering Support (FOES)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours (Derived from Exhibit 2A ) Prime Offs te DL Hours (Derived from Exhibit 2A ) Prime Operations-Site DL Hours (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours (Derived from Exhibit 2A) Prime Offsite OP DL Hours (Derived from Exhibit 2A) Prime Operations-Site OP DL Hours (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company) Significant Subcontractor Ons te DL Hours Significant Subcontractor Offsite Direct Labor Hours Significant Subcontractor Operations-Site Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours Total Prime and Subcontractors Offsite DL Hours Total Prime and Subcontractors Operations-Site DL Hours Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs (Derived from Exhibit 2A ) Prime Offs te DL Costs (Derived from Exhibit 2A ) Prime Operations-Site DL Costs (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs (Derived from Exhibit 2A) Prime Offsite OP DL Costs (Derived from Exhibit 2A) Prime Operations-Site OP DL Costs (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company) Significant Subcontractor Ons te DL Costs Significant Subcontractor Offsite Direct Labor Costs Significant Subcontractor Operations-Site Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs Total Prime and Subcontractors Offsite DL Costs Total Prime and Subcontractors Operations-Site DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts (list Seperately) Balloons 8,144,412$ 5,619,644$ 5,816,332$ 6,019,904$ 6,230,600$ 6,448,671$ 3,337,187$ 41,616,751$ He ium IsoPaks 1,475,289$ 1,017,950$ 1,053,578$ 1,090,453$ 1,128,619$ 1,168,121$ 604,502$ 7,538,513$ Expendable Gases 610,739$ 811,897$ 584,756$ 725,458$ 625,708$ 647,607$ 418,644$ 4,424,809$ Aviation/Aircraft Freight 391,383$ 629,733$ 389,714$ 491,206$ 409,081$ 423,399$ 383,127$ 3,117,643$ Travel Subcontractor Travel Subcontract OT Range Expenses 366,627$ 1,160,873$ 351,214$ 746,047$ 370,117$ 383,071$ 206,143$ 3,584,091$ Flight Hardware/Electronics 1,520,010$ 1,210,754$ 1,158,882$ 1,230,664$ 1,238,324$ 1,281,666$ 770,641$ 8,410,941$ Ground Support Equipment 1,025,266$ 580,948$ 1,006,308$ 765,536$ 1,060,588$ 1,097,709$ 1,029,892$ 6,566,247$ Materials 255,611$ 191,351$ 202,757$ 203,917$ 216,406$ 223,980$ 121,917$ 1,415,939$ Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (List) Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE
TOTAL COST PLUS FIXED FEE
*Significant Subcontractor (>20% of proposed Core estimated value (Base and all Option Periods)) **List each significant subcontractor separately by company - Insert Total Costs and Fees/Profits ^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
Base Option 1 Option 2 Option 3
EXHIBIT 2C
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Flight Operations & Engineering Support NOT Directly Related to an Individual Campaign (FOE NOT)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours (Derived from Exhibit 2A ) Prime Offs te DL Hours (Derived from Exhibit 2A ) Prime Operations-Site DL Hours (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours (Derived from Exhibit 2A) Prime Offsite OP DL Hours (Derived from Exhibit 2A) Prime Operations-Site OP DL Hours (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company) Significant Subcontractor Ons te DL Hours Significant Subcontractor Offsite Direct Labor Hours Significant Subcontractor Operations-Site Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours Total Prime and Subcontractors Offsite DL Hours Total Prime and Subcontractors Operations-Site DL Hours Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs (Derived from Exhibit 2A ) Prime Offs te DL Costs (Derived from Exhibit 2A ) Prime Operations-Site DL Costs (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs (Derived from Exhibit 2A) Prime Offsite OP DL Costs (Derived from Exhibit 2A) Prime Operations-Site OP DL Costs (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company) Significant Subcontractor Ons te DL Costs Significant Subcontractor Offsite Direct Labor Costs Significant Subcontractor Operations-Site Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs Total Prime and Subcontractors Offsite DL Costs Total Prime and Subcontractors Operations-Site DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts (list Seperately) Balloons He ium IsoPaks Expendable Gases 8,144,412$ 5,619,644$ 5,816,332$ 6,019,904$ 6,230,600$ 6,448,671$ 3,337,187$ 41,616,751$ Aviation/Aircraft 1,475,289$ 1,017,950$ 1,053,578$ 1,090,453$ 1,128,619$ 1,168,121$ 604,502$ 7,538,513$ Freight 79,624$ 54,941$ 56,864$ 58,854$ 60,914$ 63,046$ 32,626$ 406,867$ Travel Subcontractor Travel 24,383$ 16,824$ 17,413$ 18,022$ 18,653$ 19,306$ 9,991$ 124,591$ Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials 1,286,927$ 887,979$ 919,059$ 951,226$ 984,519$ 1,018,977$ 527,320$ 6,576,006$ Miscellaneous (ODCs) 130,080$ 89,755$ 92,897$ 96,148$ 99,513$ 102,996$ 53,300$ 664,689$ Direct OT/Field Preimum Pay 176,455$ 121,754$ 126,016$ 130,426$ 134,991$ 139,716$ 72,303$ 901,661$ Other (List) Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE
TOTAL COST PLUS FIXED FEE
*Significant Subcontractor (>20% of proposed Core estimated value (Base and all Option Periods)) **List each significant subcontractor separately by company - Insert Total Costs and Fees/Profits ^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2D
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Flight Operations & Engineering for Campaigns (FOE CAM)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours (Derived from Exhibit 2A ) Prime Offs te DL Hours (Derived from Exhibit 2A ) Prime Operations-Site DL Hours (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours (Derived from Exhibit 2A) Prime Offsite OP DL Hours (Derived from Exhibit 2A) Prime Operations-Site OP DL Hours (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company) Significant Subcontractor Ons te DL Hours Significant Subcontractor Offsite Direct Labor Hours Significant Subcontractor Operations-Site Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours Total Prime and Subcontractors Offsite DL Hours Total Prime and Subcontractors Operations-Site DL Hours Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs (Derived from Exhibit 2A ) Prime Offs te DL Costs (Derived from Exhibit 2A ) Prime Operations-Site DL Costs (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs (Derived from Exhibit 2A) Prime Offsite OP DL Costs (Derived from Exhibit 2A) Prime Operations-Site OP DL Costs (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company) Significant Subcontractor Ons te DL Costs Significant Subcontractor Offsite Direct Labor Costs Significant Subcontractor Operations-Site Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs Total Prime and Subcontractors Offsite DL Costs Total Prime and Subcontractors Operations-Site DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts (list Seperately) Balloons He ium IsoPaks Expendable Gases Aviation/Aircraft Freight 531,115$ 756,956$ 527,893$ 666,604$ 564,794$ 584,562$ 386,018$ 4,017,941$ Travel Subcontractor Travel 367,000$ 612,909$ 372,301$ 473,183$ 390,428$ 404,093$ 373,136$ 2,993,051$ Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment 366,627$ 1,160,873$ 351,214$ 746,047$ 370,117$ 383,071$ 206,143$ 3,584,091$ Materials 233,084$ 322,775$ 239,823$ 279,438$ 253,806$ 262,689$ 243,321$ 1,834,935$ Miscellaneous (ODCs) 895,186$ 491,193$ 913,411$ 669,388$ 961,075$ 994,713$ 976,591$ 5,901,558$ Direct OT/Field Preimum Pay 79,155$ 69,596$ 76,742$ 73,491$ 81,415$ 84,265$ 49,614$ 514,279$ Other (List) Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE
TOTAL COST PLUS FIXED FEE
*Significant Subcontractor (>20% of proposed Core estimated value (Base and all Option Periods)) **List each significant subcontractor separately by company - Insert Total Costs and Fees/Profits ^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2E
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 5 - Individual Campaign (Insert Specific Campaign Name and Period of Performance)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours (Derived from Exhibit 2A ) Prime Offs te DL Hours (Derived from Exhibit 2A ) Prime Operations-Site DL Hours (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours (Derived from Exhibit 2A) Prime Offsite OP DL Hours (Derived from Exhibit 2A) Prime Operations-Site OP DL Hours (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company) Significant Subcontractor Ons te DL Hours Significant Subcontractor Offsite Direct Labor Hours Significant Subcontractor Operations-Site Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours Total Prime and Subcontractors Offsite DL Hours Total Prime and Subcontractors Operations-Site DL Hours Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs (Derived from Exhibit 2A ) Prime Offs te DL Costs (Derived from Exhibit 2A ) Prime Operations-Site DL Costs (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs (Derived from Exhibit 2A) Prime Offsite OP DL Costs (Derived from Exhibit 2A) Prime Operations-Site OP DL Costs (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company) Significant Subcontractor Ons te DL Costs Significant Subcontractor Offsite Direct Labor Costs Significant Subcontractor Operations-Site Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs Total Prime and Subcontractors Offsite DL Costs Total Prime and Subcontractors Operations-Site DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts (list Seperately) Balloons He ium IsoPaks Expendable Gases Aviation/Aircraft Freight Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (List) Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE
TOTAL COST PLUS FIXED FEE
*Significant Subcontractor (>20% of proposed Core estimated value (Base and all Option Periods)) **List each significant subcontractor separately by company - Insert Total Costs and Fees/Profits ^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2A 1
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 3 Technical, Business Management & Facilities Support (TBF)
Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^
REGULAR DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR
COSTS
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTAL
Elements of Cost Labor Type (E or NE)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2B 1
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 3 Flight Operations & Engineering Support (FOES)
Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^
REGULAR DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT
LABOR COSTS
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTAL
Elements of Cost Labor Type
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2C 1
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 4 Flight Operations & Engineering NOT Directly Related to an Individual Campaign (FOE NOT)
Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^
REGULAR DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT
LABOR COSTS
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTAL
Elements of Cost Labor Type
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2D 1
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 4 Flight Operations & Engineering for Campaigns (FOE CAM)
Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^
REGULAR DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT
LABOR COSTS
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTAL
Elements of Cost Labor Type
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2E 1
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 5 Individual Campaign (Insert Specific Campaign Name and Period of Performance)
Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^
REGULAR DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Indiv dual DL Category)
Subtotal Offsite DL Hours
Operations Site DL Hours:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Hours
TOTAL OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM DIRECT LABOR HOURLY RATES:
(List by Indiv dual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Indiv dual DL Category)
Subtotal Offsite DL Costs
Operatios Site DL Costs:
(List by Indiv dual DL Category)
Subtotal Operations-Site DL Costs
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT
LABOR COSTS
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTAL
Elements of Cost Labor Type
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2F
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
Government Fiscal Year and WBS Level
Elements of Cost Labor Type (E or NE) Month Month Month Month Month Month Month Month Month Month Month Month TOTAL
REGULAR DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(L st by Individual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(L st by Individual DL Category)
Subtotal Offsite DL Hours
Operations-Site DL Hours:
(L st by Individual DL Category)
Subtotal Operations-Site DL Hours
TOTAL REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(L st by Individual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(L st by Individual DL Category)
Subtotal Offsite DL Hours
Operations-Site DL Hours:
(L st by Individual DL Category)
Subtotal Operations-Site DL Hours
TOTAL OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(L st by Individual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(L st by Individual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(L st by Individual DL Category)
Subtotal Offsite DL Costs
Operatios-Site DL Costs:
(L st by Individual DL Category)
Subtotal Operations-Site DL Costs
TOTAL REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM DIRECT LABOR HOURLY RATES:
(L st by Individual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(L st by Individual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(L st by Individual DL Category)
Subtotal Offsite DL Costs
Operatios-Site DL Costs:
(L st by Individual DL Category)
Subtotal Operations-Site DL Costs
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT
LABOR COSTS
*Adjust the number of month columns accordingly in the first and last Government Fiscal Years of the contract.
Proposing Entity
EXHIBIT 2G
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 3 - Technical, Business Management & Facilities Support (TBF)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Regular Direct Labor (DL) Hours Onsite DL Hours (Derived from Exhibit 2A ) Offsite DL Hours (Derived from Exhibit 2A ) Operations-Site DL Hours (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR HOURS
Regular Direct Labor Costs Onsite DL Costs (Derived from Exhibit 2A ) Offsite DL Costs (Derived from Exhibit 2A ) Operations-Site DL Costs (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR COSTS
Overhead Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs) Subcontracts* (list Seperately) Balloons Helium IsoPaks Expendable Gases Aviation/Aircraft Freight Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (Specify)
TOTAL ODCs
SUBTOTAL COST
G&A COSTS
TOTAL ESTIMATED COST
FEE PERCENTAGE
FEE AMOUNT
TOTAL COST PLUS FEE
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2H
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 3 - Flight Operations & Engineering Support (FOES)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Regular Direct Labor (DL) Hours Onsite DL Hours (Derived from Exhibit 2A ) Offsite DL Hours (Derived from Exhibit 2A ) Operations-Site DL Hours (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR HOURS
Regular Direct Labor Costs Onsite DL Costs (Derived from Exhibit 2A ) Offsite DL Costs (Derived from Exhibit 2A ) Operations-Site DL Costs (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR COSTS
Overhead Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs) Subcontracts* (list Seperately) Balloons Helium IsoPaks Expendable Gases Aviation/Aircraft Freight Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (Specify)
TOTAL ODCs
SUBTOTAL COST
G&A COSTS
TOTAL ESTIMATED COST
FEE PERCENTAGE
FEE AMOUNT
TOTAL COST PLUS FEE
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2I
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Flight Operations & Engineering NOT Directly Related to an Individual Campaign (FOE NOT)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Regular Direct Labor (DL) Hours Onsite DL Hours (Derived from Exhibit 2A ) Offsite DL Hours (Derived from Exhibit 2A ) Operations-Site DL Hours (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR HOURS
Regular Direct Labor Costs Onsite DL Costs (Derived from Exhibit 2A ) Offsite DL Costs (Derived from Exhibit 2A ) Operations-Site DL Costs (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR COSTS
Overhead Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs) Subcontracts* (list Seperately) Balloons Helium IsoPaks Expendable Gases Aviation/Aircraft Freight Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (Specify)
TOTAL ODCs
SUBTOTAL COST
G&A COSTS
TOTAL ESTIMATED COST
FEE PERCENTAGE
FEE AMOUNT
TOTAL COST PLUS FEE
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2J
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Flight Operations & Engineering for Campaigns (FOE CAM)
Elements of Cost Government Fiscal Year
(GFY) 2021^
GFY 2022 GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Regular Direct Labor (DL) Hours Onsite DL Hours (Derived from Exhibit 2A ) Offsite DL Hours (Derived from Exhibit 2A ) Operations-Site DL Hours (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR HOURS
Regular Direct Labor Costs Onsite DL Costs (Derived from Exhibit 2A ) Offsite DL Costs (Derived from Exhibit 2A ) Operations-Site DL Costs (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR COSTS
Overhead Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs) Subcontracts* (list Seperately) Balloons Helium IsoPaks Expendable Gases Aviation/Aircraft Freight Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (Specify)
TOTAL ODCs
SUBTOTAL COST
G&A COSTS
TOTAL ESTIMATED COST
FEE PERCENTAGE
FEE AMOUNT
TOTAL COST PLUS FEE
^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2K 3
PRIME OFFEROR
CORE REQUIREMENTS
SUMMARY OF ESTIMATED COST AND FIXED FEE
FOR SLIP MONTHS STARTING AFTER THE END OF OPTION 3 PERIOD OF PERFORMANCE
Elements of Cost Slip Month 1 (Month/Year)
Slip Month 2 (Month/Year)
Slip Month 3 (Month/Year)
Slip Month 4 (Month/Year)
Slip Month 5 (Month/Year)
Slip Month 6 (Month/Year)
Slip Month 7 (Month/Year)
Slip Month8 (Month/Year)
Slip Month 9 (Month/Year)
Slip Month 10 (Month/Year)
Slip Month 11 (Month/Year)
Slip Month 12 (Month/Year)
TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Ons te DL Hours (Der ved from Exhibit 2A ) Prime Offsite DL Hours (Derived from Exhibit 2A ) Prime Operat ons-Site DL Hours (Derived from Exhibit 2A ) Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours (Derived from Exhibit 2A) Prime Offsite OP DL Hours (Derived from Exhibit 2A) Prime Operations-Site OP DL Hours (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours :
(List total hours separately by company) Significant Subcontractor Onsite DL Hours Significant Subcontractor O fsite Direct Labor Hours Significant Subcontractor Operations-S te Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours Total Prime and Subcontractors Offs te DL Hours Total Prime and Subcontractors Operations-Site DL Hours Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Ons te DL Costs (Derived from Exhibit 2A ) Prime Offsite DL Costs (Derived from Exhibit 2A ) Prime Operat ons-Site DL Costs (Der ved from Exhibit 2A ) Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs (Derived from Exhibit 2A) Prime Offsite OP DL Costs (Derived from Exhibit 2A) Prime Operations-Site OP DL Costs (Derived from Exhibit 2A) Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs :
(List total hours separately by company) Significant Subcontractor Onsite DL Costs Significant Subcontractor O fsite Direct Labor Costs Significant Subcontractor Operations-S te Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs Total Prime and Subcontractors Offs te DL Costs Total Prime and Subcontractors Operations-Site DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
O AL OVERHEAD COS S
Other Direct Costs (ODC):
Subcontracts* ( ist Seperately) Ba loons 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 3 437 302.56 He ium IsoPaks 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 51 886.42 622 637.04 Expendab e Gases 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 35 933.61 431 203.32 Aviation/Aircraft Freight 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 32 925.50 395 106.00 Travel Subcontractor Travel Subcontract OT Range Expenses 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 17 693.94 212 327.28 F ight Hardware/Electronics 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 66 146.69 793 760.28 Ground Support Equipment 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 1,060,788.72 Materials 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 12 847.19 154 166.28 Miscellaneous (ODCs) Direct OT/F eld Preimum Pay Other (List)
TOTAL ODCs
SUBTOTAL COST
G&A COSTS
TOTAL ESTIMATED COST
[AWARD or FIXED] FEE PERCENTAGE
[MAX MUM AVAILABLE AWARD FEE] or [FIXED FEE] AMOUNT
TOTAL COST PLUS [AWARD or FIXED] FEE
Significant Subcontractor >20% of proposed Core value (Base and Option Periods) Insert Direct Labor Hours Only List each Significant Subcontractor separately by company Insert Total Costs and Fees/Profits
Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2K-4
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
SUMMARY OF ESTIMATED COST AND FIXED FEE
FOR SLIP MONTHS STARTING AFTER THE END OF OPTION 3 PERIOD OF PERFORMANCE
Elements of Cost Slip Month 1 (Month/Year)
Slip Month 2 (Month/Year)
Slip Month 3 (Month/Year)
Slip Month 4 (Month/Year)
Slip Month 5 (Month/Year)
Slip Month 6 (Month/Year)
Slip Month 7 (Month/Year)
Slip Month 8 (Month/Year)
Slip Month 9 (Month/Year)
Slip Month 10 (Month/Year)
Slip Month 11 (Month/Year)
Slip Month 12 (Month/Year) TOTAL
Regular Direct Labor (DL) Hours Onsite DL Hours (Derived from Exhibit 2A ) Offsite DL Hours (Derived from Exhibit 2A ) Operations-Site DL Hours (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR HOURS
Regular Direct Labor Costs Onsite DL Costs (Derived from Exhibit 2A ) Offsite DL Costs (Derived from Exhibit 2A ) Operations-Site DL Costs (Derived from Exhibit 2A )
TOTAL REGULAR DIRECT LABOR COSTS
Overhead Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs) Subcontracts* (list Seperately) Balloons Helium IsoPaks Expendable Gases Aviation/Aircraft Freight Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (Specify)
TOTAL ODCs
SUBTOTAL COST
G&A COSTS
TOTAL ESTIMATED COST
[Sub Specify Type - FEE or PROFIT] PERCENTAGE
[Sub Specify Type - FEE or PROFIT] AMOUNT
TOTAL COST PLUS [Sub Specify Type - FEE or PROFIT]
Offerors may adjust elements of cost to be consistent with your current accounting system.
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 3
SUMMARY OF INDIRECT RATES
Overhead Onsite Overhead Offsite Manufacturing G&A Expense Other (Identify)** Rate Rate Overhead Rate Rate Rate
Government Fiscal Year 2021^ *Portion of Contractor FY From: to *Portion of Contractor FY From:________to________
Government Fiscal Year 2021^ Composite
Government Fiscal Year 2022 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2022 Composite
Government Fiscal Year 2023 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2023 Composite
Government Fiscal Year 2024 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2024 Composite
Government Fiscal Year 2025 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2025 Composite
Government Fiscal Year 2026^^ *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2026^^ Composite
Government Fiscal Year 2027^^ *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2027^^ Composite
Government Fiscal Year 2028^^ *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2028^^ Composite
Government Fiscal Year 2029^^ *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Government Fiscal Year 2029^^ Composite
^^GFY 2029 Partial (October 1, 2027 Through Contract Completion)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 4
SUMMARY OF RECURRING OTHER DIRECT COSTS (ODCs) / COST ESTIMATING RELATIONSHIPS (CERs)
Specify ODC** Specify ODC** Specify ODC** Specify ODC** Percentage/Rate/Amount*** Percentage/Rate/Amount*** Percentage/Rate/Amount*** Percentage/Rate/Amount***
Government Fiscal Year 2021^ *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2021^ Composite
Government Fiscal Year 2022 *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2022 Composite
Government Fiscal Year 2023 *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2023 Composite
Government Fiscal Year 2024 *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2024 Composite Government Fiscal Year 2025 *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2025 Composite
Government Fiscal Year 2026 *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2026 Composite
Government Fiscal Year 2027 *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2027 Composite
Government Fiscal Year 2028^^ *Portion of Contractor FY From:________to________ *Portion of Contractor FY From:________to________
Government Fiscal Year 2028^^ Composite
BASE OF APPLICATION - INDIRECT RATE APPLIED
AGAINST (Specific Base)****
*Explain Basis of Allocation of Contractor FY Rates to Obtain Government Fiscal Year Composite Rates **Type/Name of Recurring ODCs or CERs (i.e. Computer Usage, Program Management, Administrative Support, Depreciation, etc.)
***Specify ODC as either a Percentage (%), Rate, and/or Dollar amount ($) ****Explanation of Base of Application ^GFY 2021 Partial (Contract Effective Date through September 30, 2021) ^^GFY 2028 Partial (October 1, 2027 Through Contract Completion)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 7
CORE REQUIREMENTS
TRAVEL COSTS
GOVERNMENT
FISCAL YEAR WBS ORGIN/DESTINATION PURPOSE # OF TRIPS # OF PEOPLE # OF DAYS AIRFARE
RATE
AIRFARE
AMOUNT
PER DIEM
RATE
PER DIEM
AMOUNT
CAR
RENTAL
RATE
CAR
RENTAL
AMOUNT
TOTAL
TOTAL
*WBS TBF = For WBS Level 3 - Technical, Business Management & Facilities FOE NOT = For WBS Level 4 - Flight Opertions & Engineering Support NOT Directly Related to an Individual Campaign Specific Name of Individual Campaign = For WBS Level 5 - Individual Campaign
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 8
CORE REQUIREMENTS
TRAINING COSTS
WBS* GOVERNMENT
FISCAL YEAR COURSE TITLE
LABOR CATEGORY OF
ATTENDEES # OF PEOPLE COST OF COURSE TOTAL
TOTAL
*WBS: TBF = For WBS Level 3 - Technical, Business…
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