Enclosure 8a - NSROC IV Cost Exhibits - Final (4-20-22).pdf

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Attached to
NASA Sounding Rocket Operations Contract (NSROC) IV - FINAL Request for Proposal Federal contract opportunity
Solicitation number
80GSFC21R0037
Issued by
National Aeronautics and Space Administration Goddard Space Center

About this file

Written by GovTribe AI ·

This is a draft request for proposal for the NASA Sounding Rocket Operations Contract (NSROC) IV. The principal purpose of the contract is to operate and maintain government-owned facilities at NASA's Wallops Flight Facility in Virginia and White Sands Missile Range in New Mexico for conducting sounding rocket operations from multiple launch sites, including remote launch campaigns. Potential offerors are invited to review and comment on all aspects of the draft RFP, including requirements, schedules, proposal instructions, evaluation approaches, and any safety, security, environmental, or other programmatic risks associated with contract performance. Comments must be submitted electronically in writing to the contracting officer within 14 calendar days. The government will consider all comments received in preparing the final RFP and may provide responses on the government point of entry to facilitate additional understanding.

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Other files for this federal contract opportunity

Other files attached to NASA Sounding Rocket Operations Contract (NSROC) IV - FINAL Request for Proposal, newest first.
File Type Posted
Attachment F - Direct Labor Rates Indirect Rates Fee Matrices 04-20-22.pdf PDF
Enclosure 2 - Phase-in SOW - 04-20-22.pdf PDF
Enclosure 8b - RTO Cost Exhibits (4-20-22).pdf PDF
NSROC IV FRFP Questions 04-20-2022.pdf PDF
Attachment B Part 3 - Ordnance and Vehicle Hardware.pdf PDF
Attachment C4 - NM WD2015-5461 Grant-Hidalgo-Luna-Sierra Counties 12-27-21.pdf PDF
Attahcment M - Contract Historical Data.pdf PDF
NSROC IV Security Classification DD254.pdf PDF
Attachment T - Contractor Proposed Enhancements.pdf PDF
Enclosure 11 (DRAFT Performance Evaluation Plan).pdf PDF
Request for Proposal - 80GSFC21R0037 DRFP to RFP Changes.pdf PDF
Attachment B Part 1 - Equipment Inventory.pdf PDF
Attachment B Part 2 - Stock Inventory March 2022.pdf PDF
Attachment C1 - VA WD2015-4327 Accomack-Northampton Counties 12-27-21.pdf PDF
Attachment C2 - NM WD2015-5455 Chaves-Eddy-Lincoln-Otero Counties 12-27-21.pdf PDF
Attachment E - Financial Management Reporting Requirements.pdf PDF
Attachment P - Applicable Standards and Policies.pdf PDF
Enclosure 2 (Phase-in SOW).pdf PDF
Enclosure 7 (Quality Assurance Surveillance Plan).pdf PDF
Enclosure 8a (CORE Cost Exhibits).pdf PDF
Enclosure 8b - (RTO Cost Exhibits).pdf PDF
NSROC IV DRFP Questions and Government Responses (FINAL).pdf PDF
Attachment C.5 - NM 2015-5461 Grant_Hidalgo_Luna_Sierra.txt TXT text file
Attachment C.6 - TX 2015-5805 Culberson.txt TXT text file
Enclosure 2 (Phase-in SOW).pdf PDF
Enclosure 3 (Supplemental Safety Health and Environmental Information).pdf PDF
Enclosure 11 (DRAFT Performance Evaluation Plan).pdf PDF
Exhibit 1 - Past Perfromance Questionnaire NSROC IV.pdf PDF
Attachment T - Contractor Proposed Enhancements.pdf PDF
Draft Request for Proposal - 80GSFC21R0037 (UPDATE).pdf PDF
Attachment B Part 1 - Equipment Inventory May 2021.pdf PDF
Attachment C.2 - VA 2015-4327 Accomack_Northampton.txt TXT text file
Attachment C.3 - NM 2015-5455 Chaves_Eddy_Lincoln_Otero.txt TXT text file
Attachment C.7 - TX 2015-5229 El Paso_Hudspeth.txt TXT text file
Attachment E - Financial Management Reporting Requirements - DRFP Final.pdf PDF
Attachment F - Direct Labor Rates Indirect Rates Fee Matrices.pdf PDF
Attachment K - NSROC IV WBS and WBS Dictionary - DRFP Final.pdf PDF
Attahcment M - Contract Historical Data.pdf PDF
Attachment O - NSROC IV Security Classification DD254.pdf PDF
Attachment P - Applicable Standards and Policies - DRFP Final 07072021.pdf PDF
Enclosure 4 (SRPO Technology Roadmap June 2021).pdf PDF
Enclosure 7 (Quality Assurance Surveillance Plan).pdf PDF
Enclosure 8a (CORE Cost Exhibits).pdf PDF
Enclosure 9 (IT Security Management Plan Template).pdf PDF
Enclosure 10 (NSROC Historical Data October 2021).pdf PDF
Attachment A - NSROC IV SOW.pdf PDF
Attachment B Part 2 - Stock Inventory May 2021-1.pdf PDF
Attachment N - PIV Card Issuance Procedures.pdf PDF
Enclosure 1 (Top Program Technical Challenges).pdf PDF
Enclosure 8b (RTO Cost Exhibits).pdf PDF
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RFP# 80GSFC21R0037

Proposing Entity:

EXHIBIT 1

PRIME OFFEROR

CORE REQUIREMENTS

SUMMARY OF ESTIMATED COST PLUS AWARD FEE

Base Period Option 1 Option 2 Option 3 Option 4 GRAND Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 TOTAL

TOTAL PRIME PLUS SIGNIFICANT SUBCONTRACTOR

DIRECT LABOR HOURS

TOTAL ESTIMATED COST

MAXIMUM AVAILABLE AWARD FEE

TOTAL COST PLUS AWARD FEE

This exhibit contains Source Selection Information. See FAR 3.104.

Elements of Cost

EXHIBIT 1A

PRIME OFFEROR

CORE REQUIREMENTS

SUMMARY OF ESTIMATED COST PLUS AWARD FEE

Work Breakdown Structure (WBS) Level 2 - Core Requirements

Base Option 1 Option 2 Option 3 Option 4

Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours

Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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

Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours

Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours

Non-Significant Subcontractor Offsite Direct Labor Hours

Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours

Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs

Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite Offsite Operations-Site Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials $6,672,517.71 $6,681,577.09 $6,690,953.54 $6,700,658.17 $6,710,702.47 $33,456,408.98

Other Subcontracts $673,170.95 $673,401.12 $673,639.34 $673,885.90 $674,141.09 $3,368,238.40

Training $61,626.20 $61,626.20 $61,626.20 $61,626.20 $61,626.20 $308,131.00

Commercial Rocket Motors

Boost Guidance Systems $510,880.25 $510,880.25 $510,880.25 $510,880.25 $510,880.25 $2,554,401.25

WSMR Telemtry Support $218,599.31 $226,250.29 $234,169.05 $242,364.96 $250,847.74 $1,172,231.34

Travel

OT Premium

Direct Other $848,424.83 $855,446.24 $862,713.39 $870,234.90 $878,019.65 $4,314,839.01

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

MAX AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name Offerors may adjust elements of cost to be consistent with your current accounting system.

EXHIBIT 2A

PRIME OFFEROR

CORE REQUIREMENTS

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level 3 - Management and Administration (M&A)

Base Option 1 Option 2 Option 3 Option 4 Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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

Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite DL Hours Non-Significant Subcontractor Offsite Direct Labor Hours

Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite

Offsite

Operations-Site

Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials $258,839.35 $267,898.73 $277,275.18 $286,979.81 $297,024.11 $1,388,017.18 - Other Subcontracts $6,576.14 $6,806.31 $7,044.53 $7,291.08 $7,546.27 $35,264.33 Training

Commercial Rocket Motors

Boost Guidance Systems

WSMR Telemtry Support $218,599.31 $226,250.29 $234,169.05 $242,364.96 $250,847.74 $1,172,231.34

Travel

OT Premium

Direct Other $200,611.59 $207,633.00 $214,900.15 $222,421.66 $230,206.41 $1,075,772.81

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

MAX AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name

EXHIBIT 2B

PRIME OFFEROR

CORE REQUIREMENTS

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level 3 - DRPA's

Base Option 1 Option 2 Option 3 Option 4 Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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

Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite DL Hours Non-Significant Subcontractor Offsite Direct Labor Hours

Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite

Offsite

Operations-Site

Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials $6,413,678.36 $6,413,678.36 $6,413,678.36 $6,413,678.36 $6,413,678.36 $32,068,391.80

Other Subcontracts $666,594.81 $666,594.81 $666,594.81 $666,594.81 $666,594.81 $3,332,974.06 Training $61,626.20 $61,626.20 $61,626.20 $61,626.20 $61,626.20 $308,131.00

Commercial Rocket Motors

Boost Guidance Systems $510,880.25 $510,880.25 $510,880.25 $510,880.25 $510,880.25 $2,554,401.25

WSMR Telemtry Support

Travel

OT Premium

Direct Other $647,813.24 $647,813.24 $647,813.24 $647,813.24 $647,813.24 $3,239,066.20

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

MAX AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name

EXHIBIT 2C

PRIME OFFEROR

CORE REQUIREMENTS

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level 4 - Business Management

Base Option 1 Option 2 Option 3 Option 4 Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours

Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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

Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours

Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours

Non-Significant Subcontractor Offsite Direct Labor Hours

Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours

Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs

Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite Offsite Operations-Site Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials

Other Subcontracts

Training

Commercial Rocket Motors

Boost Guidance Systems

WSMR Telemtry Support

Travel

OT Premium

Direct Other

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

MAX AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name

EXHIBIT 2D

PRIME OFFEROR

CORE REQUIREMENTS

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level 4 - Program Management

Base Option 1 Option 2 Option 3 Option 4 Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours

Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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

Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours

Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours

Non-Significant Subcontractor Offsite Direct Labor Hours

Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours

Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs

Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite Offsite Operations-Site Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials

Other Subcontracts

Training

Commercial Rocket Motors

Boost Guidance Systems

WSMR Telemtry Support

Travel

OT Premium

Direct Other

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

MAX AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name

EXHIBIT 2E

PRIME OFFEROR

CORE REQUIREMENTS

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level 4 - Program Implementation

Base Option 1 Option 2 Option 3 Option 4 Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours

Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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

Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours

Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours

Non-Significant Subcontractor Offsite Direct Labor Hours

Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours

Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP)

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs

Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite Offsite Operations-Site Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials

Other Subcontracts

Training

Commercial Rocket Motors

Boost Guidance Systems

WSMR Telemtry Support

Travel

OT Premium

Direct Other

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

MAX AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name

EXHIBIT 2F

PRIME OFFEROR

CORE REQUIREMENTS

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level 4 - Individual Work Orders

1 2 3 4 5 6 7 8 9 10

Elements of Cost F-10 Stock Inventory Vehicle

Hardware Inventory

Office Supplies and Shop

Consumables

Standard Sounding

Rocket Sub- System Support

Mission Feasibility Study

Outreach Internship Program

SRPO Graphics Support

Research and Development

Ground Support Equipment

(GSE)

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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 Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours Non-Significant Subcontractor Offsite Direct Labor Hours Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite

Offsite

Operations-Site

Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials Other Subcontracts Training

Commercial Rocket Motors

Boost Guidance Systems

WSMR Telemtry Support

Travel

OT Premium

Direct Other

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

MAX AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name Offerors may adjust elements of cost to be consistent with your current accounting system.

Contract Year 1

11 1 2 3 4 5 6 7 8 9 10

NSRP Mission Formulation

(MIC-RDM)

Total Elements of Cost F-10 Stock Inventory

Vehicle Hardware Inventory

Office Supplies and

Shop Consumables

Standard Sounding

Rocket Sub- System Support

Mission Feasibility

Study Outreach

Internship Program

SRPO

Graphics Support

Research and Development

Ground Support

Equipment

(GSE)

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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 Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours Non-Significant Subcontractor Offsite Direct Labor Hours Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite

Offsite

Operations-Site

Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials Other Subcontracts Training

Commercial Rocket Motors

Boost Guidance Systems

WSMR Telemtry Support

Travel

OT Premium

Direct Other

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name Offerors may adjust elements of cost to be consistent with your current accounting system.

Contract Year 2

Formulation

(MIC-RDM)

Total Elements of Cost F-10 Stock Inventory

Vehicle Hardware Inventory

Office Supplies and

Shop Consumables

Standard Sounding

Rocket Sub- System Support

Mission Feasibility

Study Outreach

Internship Program

SRPO

Graphics Support

Research and Development

Ground Support

Equipment

(GSE)

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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 Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours Non-Significant Subcontractor Offsite Direct Labor Hours Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime Premium (OP) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Hours*:

Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OP) Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OP)

Prime Regular Direct Labor (DL) Costs:

Prime Onsite DL Costs Prime Offsite DL Costs Total Prime Regular Direct Labor Costs

Prime Overtime Premium (OP) DL Costs:

Prime Onsite OP DL Costs Prime Offsite OP DL Costs 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

Total Significant Subcontractor Overtime Direct Labor Costs

Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OP DL Costs

Significant Subcontractor Offsite OP DL Costs

Total Significant Subcontractor Direct Labor Costs

Non-Significant Subcontractor Direct Labor (DL) Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Costs

Non-Significant Subcontractor Offsite Direct Labor Costs

Total Non-Significant Subcontractor Overtime Direct Labor Costs

Non-Significant Subcontractor Overtime Premium (OP) DL Costs*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite OP DL Costs

Non-Significant Subcontractor Offsite OP DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs

Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OP) DL Costs:

OVERHEAD:

Onsite

Offsite

Operations-Site

Material

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Subcontracts* (list Seperately)

Materials Other Subcontracts Training

Commercial Rocket Motors

Boost Guidance Systems

WSMR Telemtry Support

Travel

OT Premium

Direct Other

Significant Subcontracts (list separately by company)**

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

AWARD FEE PERCENTAGE

AWARD FEE

TOTAL COST PLUS AWARD FEE

*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name Offerors may adjust elements of cost to be consistent with your current accounting system.

Contract Year 3

Formulation

(MIC-RDM)

Total Elements of Cost F-10 Stock Inventory

Vehicle Hardware Inventory

Office Supplies and

Shop Consumables

Standard Sounding

Rocket Sub- System Support

Mission Feasibility

Study Outreach

Internship Program

SRPO

Graphics Support

Research and Development

Ground Support

Equipment

(GSE)

Prime Regular Direct Labor (DL) Hours:

Prime Onsite DL Hours Prime Offsite DL Hours Total Prime Regular Direct Labor Hours

Prime Overtime Premium (OP) DL Hours:

Prime Onsite OP DL Hours Prime Offsite OP DL Hours 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 Total Significant Subcontractor Regular Direct Labor Hours

Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Significant Subcontractor Onsite OP DL Hours Significant Subcontractor Offsite OP Direct Labor Hours

Total Significant Subcontractor Overtime Direct Labor Hours

Non-Significant Subcontractor Regular Direct Labor (DL) Hours*:

(List total hours separately by company)

Non-Significant Subcontractor Onsite DL Hours Non-Significant Subcontractor Offsite Direct Labor Hours Total Non-Significant Subcontractor Regular Direct Labor Hours

Non-Significant Subcontractor Overtime Premium (OP) DL Hours*:

(List total hours separately by company) Non-Significant Subcontractor Onsite OP DL Hours Non-Significant Subcontractor Offsite OP Direct Labor Hours

Total Non-Significant Subcontractor Overtime Direct Labor Hours

Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours:

Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL…

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