Enclosure 8b - RTO Cost Exhibits (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
About this file
This document is a draft request for proposal for NASA's Sounding Rocket Operations Contract IV. The principal purpose of the requirement 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 provide comments on all aspects of the draft RFP by September 14, 2022, including requirements, schedules, proposal instructions, evaluation approaches, and perceived safety, occupational health, security, environmental, or export control risks associated with performance. Comments should identify unnecessary or inefficient requirements and clarify the representative task order structure and pricing approach. The final RFP will consider all comments received.
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Text version
RFP# 80GSFC21R0037
Proposing Entity:
PRIME OFFEROR
Exhibit 1 IDIQ RTO #1 Summary
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 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.
GRAND TOTALMCL 4 - 48.656Elements of Cost MCL 1 - 41.987 MCL 2 - 36.567 MCL 3 - 35.777
PRIME OFFEROR
Exhibit 2A RTO 1 - Mission Complexity Level 1 41.987
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
Offerors may adjust elements of cost to be consistent with your current accounting system.
Elements of Cost
[ ] Prime Offeror OR [ ] Significant Subcontractor
Exhibit 2A-1 RTO 1 - Mission Complexity Level 1 41.987
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
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
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
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
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost Labor Type (E or NE)
PRIME OFFEROR
Exhibit 2B RTO 1 - Mission Complexity Level 1 36.567
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
Offerors may adjust elements of cost to be consistent with your current accounting system.
[ ] Prime Offeror OR [ ] Significant Subcontractor
Exhibit 2B-1 RTO 1 - Mission Complexity Level 1 36.567
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
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
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
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
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost
PRIME OFFEROR
Exhibit 2C RTO 1 - Mission Complexity Level 1 35.777
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
Offerors may adjust elements of cost to be consistent with your current accounting system.
[ ] Prime Offeror OR [ ] Significant Subcontractor
Exhibit 2C-1 RTO 1 - Mission Complexity Level 1 35.777
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
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
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
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
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost
PRIME OFFEROR
Exhibit 2D RTO 1 - Mission Complexity Level 1 48.656
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
Offerors may adjust elements of cost to be consistent with your current accounting system.
[ ] Prime Offeror OR [ ] Significant Subcontractor
Exhibit 2D-1 RTO 1 - Mission Complexity Level 1 48.656
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
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
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
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
TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 6
IDIQ REQUIREMENTS
TRAVEL COSTS
GOVERNMENT
FISCAL YEAR
WBS ORGIN/DESTINATION PURPOSE
TOTAL
# OF TRIPS # OF PEOPLE # OF DAYS
AIRFARE
RATE
AIRFARE
AMOUNT
PER DIEM
RATE
PER DIEM
AMOUNT
CAR
RENTAL
RATE
CAR
RENTAL
AMOUNT
TOTAL
EXHIBIT 1
PRIME OFFEROR
RTO #2 Summary
SUMMARY OF ESTIMATED COST PLUS AWARD FEE
Work Breakdown Structure (WBS) Level 2 - Core Requirements
Elements of Cost 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
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 Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP) Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors 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
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 Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors 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.
DIRECT LABOR HOURS:
Total Prime Labor Hours
Total Significant and Non-Significant Labor Hours*
TOTAL PRIME & SUBCONTRACTOR (SIGNIFICANT AND NON-SIGNIFICANT LABOR HOURS)
DIRECT LABOR COSTS
Total Prime Labor Cost
Total Significant and Non-Significant Labor Costs*
TOTAL PRIME & SUBCONTRACTOR (SIGNIFICANT AND NON-SIGNIFICANT LABOR COSTS)
OVERHEAD COSTS
OTHER DIRECT COSTS:**
TOTAL ODC
SUBTOTAL COST
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
TOTAL COST PLUS AWARD FEE
*List each Major Subcontractor separately by name ( >$1,000,000 of a RTO #1 total estimated value) - Direct Labor Hours Only.
**List each major subcontractor separately by name - Labor and Total Costs Offerors may adjust elements of cost to be consistent with your current accounting system.
Exhibit 2A
REPRESENTATIVE TASK ORDER #2 TASK PLAN DETAIL
PTO Category A , Contract Year
Month Month Month Month Month Month TOTAL
REPRESENTATIVE TASK ORDER #2 TASK PLAN DETAIL
, Contract Year 1 , WBS _____
Labor Type (E or NE) Month Month Month Month
DIRECT LABOR HOURS (List by Labor Categories) :
Prime Labor Hours:
Total Prime Labor Hours
Significant and Non-Significant Subcontractor Labor Hours (List by individual Subcontractor)
Total Subcontractor Labor Hours
TOTAL PRIME &
SUBCONTRACTOR DIRECT
LABOR HOURS
PRIME DIRECT LABOR COSTS
(List by Labor Categories) :
Significant and Non-Significant Subcontractor Labor Costs (List by individual Subcontractor)
TOTAL PRIME &
SUBCONTRACTOR DIRECT
LABOR COSTS
Exhibit 2A-1
PRIME & SUBCONTRACTOR DIRECT LABOR HOURS AND PRIME DIRECT LABOR COSTS
RTO #2, PTO Category A , Contract Year 1 , WBS ____
Month Month TOTAL CY
PRIME & SUBCONTRACTOR DIRECT LABOR HOURS AND PRIME DIRECT LABOR COSTS
, WBS ____
File details come from the government source that posted it. Updated .