Exh Cost Plus AF or FF Hybrid CORE-IDIQ RTOs Onsite and Offsite by GFY -RFP Final Revision 12-14-2020 719pm LBH - AMW.pdf
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- Attached to
- NASA Balloon Operations Contract (NBOC) II
- Solicitation number
- 80GSFC20R0031
About this file
This document contains a request for proposal for the NASA Balloon Operations Contract II follow-on contract. The National Aeronautics and Space Administration Goddard Space Center is soliciting proposals for providing technical, business, and facilities support services for balloon operations and engineering. Offerors must submit cost plus fixed fee proposals for core requirements and individual campaigns over an eight year period. Proposals are due by December 14, 2020 and award is anticipated in the second quarter of fiscal year 2022. Small business subcontracting goals must be proposed for each option period.
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Text version
RFP# 80GSFC20R0031
Proposing Entity:
EXHIBIT 1
PRIME OFFEROR
CORE REQUIREMENTS
SUMMARY OF ESTIMATED COST PLUS FIXED FEE
Work Breakdown Structure (WBS) Level 2 - Core Requirements
Base
Elements of Cost Government Fiscal Year (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-S te 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 Offs te 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 Ons te 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-S te 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 Offs te 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 Ons te 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 5,429,608 5,619,644 5,816,332 6,019,904 6,230,600 6,448,671 6,642,131 42,206,890 Helium IsoPaks 983,526 1,017,950 1,053,578 1,090,453 1,128,619 1,168,121 1,203,165 7,645,412 Expendable Gases 498,624 811,897 584,756 725,458 625,708 647,607 669,959 4,564,009 Aviation/Aircraft 0 0 0 0 0 0 0 0 Freight 356,015 630,526 390,534 492,055 409,960 424,309 439,064 3,142,463 Travel 0 0 0 0 0 0 0 0 Subcontractor Travel 0 0 0 0 0 0 0 0 Subcontract OT 0 0 0 0 0 0 0 0 Range Expenses 339,745 1,161,286 351,641 746,489 370,576 383,546 396,970 3,750,253 Flight Hardware/Electronics 1,013,340 1,210,754 1,158,882 1,230,664 1,238,324 1,281,666 1,321,431 8,455,061 Ground Support Equipment 873,167 580,948 1,006,308 765,536 1,060,588 1,097,709 1,135,633 6,519,889 Materials 215,571 238,095 251,137 253,991 268,232 277,621 286,371 1,791,018 Miscellaneous (ODCs) 0 0 0 0 0 0 0 0 Direct OT/Field Preimum Pay 0 0 0 0 0 0 0 0 Other (List) 0 0 0 0 0 0 0 0 Significant Subcontracts (list separately by company)** 0 0 0 0 0 0 0 0
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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (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.
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)
Base
Elements of Cost Government Fiscal Year (GFY) 2022^ GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND 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 Exh b t 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 Helium IsoPaks Expendab e Gases Aviation/Aircraft Fre ght 766 793 820 849 879 910 937 5,954 Travel Subcontractor Travel Subcontract OT Range Expenses F ight Hardware/Electronics Ground Support Equipment Materia s 45,163 46,744 48,380 50,073 51,826 53,641 55,250 351 077 Miscellaneous (ODCs) - Direct OT/F eld Preimum Pay Other (List) - Significant Subcontracts (list separately by company)**
O AL ODC COS S:
Subtotal Cost
G&A
O AL ES IMA ED COS
FIXED FEE PERCEN AGE
FIXED FEE
O AL COS 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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
Option 2Option 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)
Base
Elements of Cost Government Fiscal Year (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 Of site DL Hours (Derived from Exhibit 2A ) Prime Operations-S te DL Hours (Der ved 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) S gnif cant Subcontractor Onsite DL Hours S gnif cant Subcontractor Offs te Direct Labor Hours S gnif cant Subcontractor Operations-Site Direct Labor Hours Total Significant Subcontractor Regular Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Ons te DL Hours Total Prime and Subcontractors Offsite DL Hours Total Prime and Subcontractors Operat ons-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 Of site DL Costs (Der ved from Exhibit 2A ) Prime Operations-S te 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) S gnif cant Subcontractor Onsite DL Costs S gnif cant Subcontractor Offs te Direct Labor Costs S gnif cant Subcontractor Operations-Site Direct Labor Costs Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Ons te DL Costs Total Prime and Subcontractors Offsite DL Costs Total Prime and Subcontractors Operat ons-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* (list Seperately) Balloons 5,429,608$ 5,619,644$ 5,816,332$ 6,019,904$ 6,230,600$ 6,448,671$ 6,642,131$ 42,206,890$ He ium IsoPaks 983,526$ 1,017,950$ 1,053,578$ 1,090,453$ 1,128,619$ 1,168,121$ 1,203,165$ 7,645,412$ Expendable Gases 498,624$ 811,897$ 584,756$ 725,458$ 625,708$ 647,607$ 669,959$ 4,564,009$ Aviat on/Aircraft -$ -$ -$ -$ -$ -$ -$ -$ Freight 355,249$ 629,733$ 389,714$ 491,206$ 409,081$ 423,399$ 438,127$ 3,136,509$ Travel -$ -$ -$ -$ -$ -$ -$ -$ Subcontractor Travel -$ -$ -$ -$ -$ -$ -$ -$ Subcontract OT -$ -$ -$ -$ -$ -$ -$ -$ Range Expenses 339,745$ 1,161,286$ 351,641$ 746,489$ 370,576$ 383,546$ 396,970$ 3,750,253$ Flight Hardware/Electronics 1,013,340$ 1,210,754$ 1,158,882$ 1,230,664$ 1,238,324$ 1,281,666$ 1,321,431$ 8,455,061$ Ground Support Equipment 873,167$ 580,948$ 1,006,308$ 765,536$ 1,060,588$ 1,097,709$ 1,135,633$ 6,519,889$ Mater als 170,408$ 191,351$ 202,757$ 203,918$ 216,406$ 223,980$ 231,122$ 1,439,941$ Miscel aneous (ODCs) Direct OT/Field Preimum Pay Other (L st) Significant Subcontracts (list separately by company)**
O AL ODC COS S:
Subtotal Cost
G&A
O AL ES IMA ED COS
FIXED FEE PERCEN AGE
FIXED FEE
O AL COS 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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
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)
Base
Elements of Cost Government Fiscal Year
(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) Sign ficant Subcontractor Onsite DL Hours Sign ficant Subcontractor Offsite Direct Labor Hours Sign ficant 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) Sign ficant Subcontractor Onsite DL Costs Sign ficant Subcontractor Offsite Direct Labor Costs Sign ficant 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 5,429,608 5,619,644 5,816,332 6,019,904 6,230,600 6,448,671 6,642,131 42,206,890 Helium IsoPaks 983,526 1,017,950 1,053,578 1,090,453 1,128,619 1,168,121 1,203,165 7,645,412 Expendable Gases 0 54,567 56,478 58,453 60,499 62,615 64,493 357,105 Aviation/Aircraft 0 0 0 0 0 0 0 0 Freight 0 16,000 16,561 17,141 17,839 18,360 18,911 104,812 Travel 0 0 0 0 0 0 0 0 Subcontractor Travel 0 0 0 0 0 0 0 0 Subcontract OT 0 0 0 0 0 0 0 0 Range Expenses 0 0 0 0 0 0 0 0 Flight Hardware/Electronics 789,712 887,659 918,728 950,883 984,165 1,018,610 1,049,168 6,598,925 Ground Support Equipment 0 86,458 89,484 92,616 95,857 99,213 102,189 565,817 Materials 96,816 121,631 125,886 130,294 134,853 139,574 143,761 892,815 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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (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)
Base
Elements of Cost Government Fiscal Year (GFY) 2022^ GFY 2023 GFY 2024 GFY 2025 GFY 2026 GFY 2027 GFY 2028^^ GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Ons te 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 Ons te 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 Helium IsoPaks Expendable Gases 498,624 757,330 528,278 667,005 565,209 584,992 605,465 4,206,903 Aviation/Aircraft 0 Freight 355,249 613,733 373,153 474,065 391,242 405,039 419,215 3,031,696 Travel 0 Subcontractor Travel 0 Subcontract OT 0 Range Expenses 339,745 1,161,286 351,641 746,489 370,576 383,546 396,970 3,750,253 F ight Hardware/Electronics 223,628 323,095 240,154 279,781 254,159 263,056 272,263 1,856,136 Ground Support Equipment 873,167 494,490 916,824 672,920 964,731 998,496 1,033,443 5,954,071 Materials 73,592 69,720 76,871 73,624 81,553 84,406 87,360 547,126 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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (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)
Base
Elements of Cost Government Fiscal Year (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-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-S te 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-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-S te DL Costs Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite Offsite Operations-Site Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts ( ist Seperately) Ba loons Helium IsoPaks Expendable Gases Aviation/Aircraft Freight Travel Subcontractor Travel Subcontract OT Range Expenses Flight Hardware/Electronics Ground Support Equipment Materials Misce laneous (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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (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)
Base Government Fiscal Year
(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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTALElements 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)
Base Government Fiscal Year (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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTALElements 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)
Base Government Fiscal Year (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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTALElements 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)
Base
Government Fiscal Year (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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTALElements 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)___
Base Government Fiscal Year (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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTALElements 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:
(List by Individual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Individual DL Category)
Subtotal Offsite DL Hours
Operations-Site DL Hours:
(List by Individual DL Category)
Subtotal Operations-Site DL Hours
TOTAL REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM DIRECT LABOR (DL) HOURS:
Onsite DL Hours:
(List by Individual DL Category)
Subtotal Onsite DL Hours
Offsite DL Hours:
(List by Individual DL Category)
Subtotal Offsite DL Hours
Operations-Site DL Hours:
(List by Individual DL Category)
Subtotal Operations-Site DL Hours
TOTAL OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(List by Individual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Individual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Individual DL Category)
Subtotal Offsite DL Costs
Operatios-Site DL Costs:
(List by Individual DL Category)
Subtotal Operations-Site DL Costs
TOTAL REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM DIRECT LABOR HOURLY RATES:
(List by Individual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by Individual DL Category)
Subtotal Onsite DLCosts
Offsite DL Costs:
(List by Individual DL Category)
Subtotal Offsite DL Costs
Operatios-Site DL Costs:
(List 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.
^GFY 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion)
EXHIBIT 2G
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 3 - Technical, Business Management & Facilities Support (TBF)
Base
Elements of Cost Government Fiscal Year (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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (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)
Base
Elements of Cost Government Fiscal Year (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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (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)
Base
Elements of Cost Government Fiscal Year
(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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (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)
Base
Elements of Cost Government Fiscal Year
(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 2022 (Contract Effective Date through September 30, 2022) ^^GFY 2028 (October 1, 2027 through Contract Completion) Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2K-1
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) 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 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 286,441.88 Helium IsoPaks 51,886.42 51,886.42 51,886.42 51,886.42 51,886.42 51,886.42 Expendable Gases 35,933.61 35,933.61 35,933.61 35,933.61 35,933.61 35,933.61 Aviation/Aircraft Freight 32,925.50 32,925.50 32,925.50 32,925.50 32,925.50 32,925.50 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 Flight Hardware/Electronics 66,146.69 66,146.69 66,146.69 66,146.69 66,146.69 66,146.69 Ground Support Equipment 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 88,399.06 Materials 12,847.19 12,847.19 12,847.19 12,847.19 12,847.19 12,847.19 Miscellaneous (ODCs) Direct OT/Field Preimum Pay Other (List)
TOTAL ODCs
SUBTOTAL COST
G&A COSTS
TOTAL ESTIMATED COST
[AWARD or FIXED] FEE PERCENTAGE
[MAXIMUM 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.
Proposing Entity
EXHIBIT 2K-2
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) 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 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
[ ] 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 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 2022 (Contract Effective Date through September 30, 2022)
[ ] 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 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
Proposing Entity [ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 16B
SMALL BUSINESS SUBCONTRACTING PLAN GOALS
OPTION PERIODS ONLY
(Core Requirements Plus IDIQ Maximum Ordering Value)
Dollar Amount* Percentage Dollar Amount* Percentage Dollar Amount** Percentage Dollar Amount** Percentage Dollar Amount** Percentage Dollar Amount** Percentage
Small Disadvantaged Business Concerns
Women-Owned Small Business Concerns
Historically Black Colleges and Universities/Minority Serving Institutions
HUBZone Small Business Concerns
Veteran-Owned Small Business Concerns
Service-Disabled Veteran-Owned Small Business Concerns
Other Small Business Concerns
TOTAL SMALL BUSINESS SUBCONTRACTING
Large Business Concerns
TOTAL SUBCONTRACTING
(SMALL & LARGE BUSINESS CONCERNS)
* Dollar Amount should be the same ** Dollar Amount should be the same
This exhibit contains Source Selection Information. See FAR 3.104.
SMALL BUSINESS CATEGORY
PROPOSED OPTION 1 GOALS
(Core Proposed Value plus IDIQ
Max) $TBP
PROPOSED OPTION 1 GOALS
BASED ON OPTION 1 PLANNED
SUBCONTRACTS OF $TBP
PROPOSED OPTION 3 GOALS
(Core Proposed Value plus IDIQ
Max) $TBP
PROPOSED OPTION 3 GOALS
BASED ON OPTION 3 PLANNED
SUBCONTRACTS OF $TBP
PROPOSED OPTION 2 GOALS
(Core Proposed Value plus IDIQ
Max) $TBP
PROPOSED OPTION 2 GOALS
BASED ON OPTION 2 PLANNED
SUBCONTRACTS OF $TBP
File details come from the government source that posted it. Updated .