DRFP Cost Exhibits.pdf

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Attached to
Geostationary Extended Observations (GeoXO) Imager (GXI) Instrument Implementation
Solicitation number
80GSFC22R0044
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File Type Posted
GXI Instrument Final RFP QA (Batch 2).pdf PDF
Amendment 1 - Attachment O CWBS.pdf PDF
Amendment 1 - Cost Exhibit 3.pdf PDF
Amendment 1 Cover page - SF 30.pdf PDF
Amendment 1 - Questions and Answers.pdf PDF
Amendment 1 - Continuation pages.pdf PDF
Amendment 1 - Attachment B PORD .pdf PDF
Final Attachment I - OCI Plan DRD.pdf PDF
Final Attachment A - SOW.pdf PDF
Final Attachment B - PORD.pdf PDF
Final Attachment E - IMAR.pdf PDF
GXI Instrument Final RFP 80GSFC22R0044 .pdf PDF
Final Attachment S - CONOPS.pdf PDF
Final Attachment D - UIID.pdf PDF
Final Attachment F - CDRL.pdf PDF
Final Attachment C - GIRD.pdf PDF
Final Attachment H - Financial Mgmt Reporting.pdf PDF
Final Attachment K - Small Business Sub Plan.pdf PDF
Final RFP Enclosure B - ITSMP Template.pdf PDF
Final Attachment O - CWBS.pdf PDF
Final RFP SF33.pdf PDF
Signed Final RFP Cover Letter.pdf PDF
Enclosure A - Updated Draft PEP.pdf PDF
Final Attachment R - Radiation Environment for Electronic Devices.pdf PDF
Final Attachment N - QASP.pdf PDF
Final Attachment L - IT Security Mgmt Plan.pdf PDF
Final Attachment Q - GRDDP.pdf PDF
Final RFP Cost Exhibits.pdf PDF
Final Attachment U - FPGA.pdf PDF
Final Attachment G.pdf PDF
Final Exhibit 10 - PPQ.pdf PDF
Final Attachment M - IT Security ADL.pdf PDF
Final Attachment P - Radiance Upwelling Document .pdf PDF
Final Attachment T - DEIA DRD.pdf PDF
Final Attachment J - Safety and Health Plan .pdf PDF
GPR 8730.5 Reference Document.pdf PDF
GXI Instrument Draft RFP QA.pdf PDF
Attachment F - CDRL.pdf PDF
Attachment L - IT Security Managment Plan.pdf PDF
GXI Draft RFP 80GSFC22R0044.pdf PDF
Attachment C - GIRD.pdf PDF
Attachment U - FPGA.pdf PDF
Attachment B - PORD.pdf PDF
Attachment G.pdf PDF
DRFP Cover Letter.pdf PDF
Enclosure A - Draft PEP.pdf PDF
Attachment E - IMAR.pdf PDF
Attachment S - CONOPS.pdf PDF
Exhibit 10 - PPQ.pdf PDF
Attachment N - QASP.pdf PDF
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DRFP# 80GSFC22R0044

Proposing Entity [ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 1 (submit separate exhibit for base and all options)

SUMMARY OF DIRECT AND INDIRECT RATES

Rate Code Basis of

Application FY 23 FY24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY etc Direct Labor Categories (Specific Categories)

Fringe Benefit Engineering Manufacturing Administration Technician Other -- Specify

Overhead Engineering Manufacturing Administration Technician Other -- Specify

Material Handling

G & A Development Production Other

COM

Development Production G&A

This exhibit contains Source Selection Information. See FAR 3.104.

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 2 (submit separate exhibit for base and all options)

PRODUCTIVE WORK YEAR CALCULATION

FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY etc Total Possible Hours in Year Less

Vacation in Hours

Holidays in Hours

Sick Leave in Hours

Miscellaneous in Hours (specifically identify)

This exhibit contains Source Selection Information. See FAR 3.104.

PRODUCTIVE WORK YEAR in Hours (Hours Actually Worked)

DRFP# 80GSFC22R004

Proposing Entity:

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 3 (submit separate exhibit for base and all options)

TOTAL COST SUMMARY BY ELEMENT OF COST BY GFY

FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 To Comp Total Individual Labor Categories 0 Labor Category 1 0 Labor Category 2 0 Labor Category 3, etc. 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0 0

Individual Labor Categories 0.0 Labor Category 1 0.0 Labor Category 2 0.0 Labor Category 3, etc. 0.0

Total Prime Labor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Fringe Benefits 0.0 Engineering Overhead 0.0 Manufacturing Overhead 0.0 Major/Critical Subcontractor Cost 0.0 Other Subcontractor Cost 0.0 Interdivisional Cost 0.0 Material 0.0 Material Overhead 0.0 Travel 0.0 Other Direct Costs 0.0 Management Reserve 0.0 G&A 0.0 Subtotal Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 Award Fee 0.0

Total CPAF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 3A

TOTAL COST THROUGH G&A

Level 3 WBS Level 4 WBS NRE FM1 FM2 FM3 Parts &

Matl FM4 Parts

& Matl Spares Mission

Ops Total Basic Opt1 FM3 Balance

Opt2 FM4 Balance

Opt3 FMS Balance Total

Program Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal PM 0 0 0 0 0 0 0 0 0 0 0 0

Systems Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal SE 0 0 0 0 0 0 0 0 0 0 0 0

Mission Assur 0 0

0 0 0 0 0 0 0 0 0 0

Subtotal MA 0 0 0 0 0 0 0 0 0 0 0 0

Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 0 0 0 0 0 0 0 0 0 0 0 0

Ground Support Equipment 0 0 0 0 0 0 0 0

Subtotal GSE 0 0 0 0 0 0 0 0 0 0 0 0

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0 0 0 0 0

Launch and Missoin Ops 0 0 0 0 0

Subtotal L&MO 0 0 0 0 0 0 0 0 0 0 0 0 Special Studies & Tasks 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0 0

Level 2 WBS

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 3B

LABOR HOURS

Level 3 WBS Level 4 WBS NRE FM1 FM2 FM3 Parts &

Matl FM4 Parts

& Matl Spares Mission

Ops Total Basic Opt1 FM3 Balance

Opt2 FM4 Balance

Opt3 FMS Balance Total

Program Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal PM 0 0 0 0 0 0 0 0 0 0 0 0

Systems Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal SE 0 0 0 0 0 0 0 0 0 0 0 0

Mission Assurance 0 0

0 0 0 0 0 0 0 0 0 0

Subtotal MA 0 0 0 0 0 0 0 0 0 0 0 0

Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 0 0 0 0 0 0 0 0 0 0 0 0

Ground Support Equipment 0 0 0 0 0 0 0 0

Subtotal GSE 0 0 0 0 0 0 0 0 0 0 0 0

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0 0 0 0 0

Launch and Missoin Ops 0 0 0 0 0

Subtotal L&MO 0 0 0 0 0 0 0 0 0 0 0 0 Special Studies & Tasks 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0 0

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 3C

LABOR DOLLARS

Level 3 WBS Level 4 WBS NRE FM1 FM2 FM3 Parts &

Matl FM4 Parts

& Matl Spares Mission

Ops Total Basic Opt1 FM3 Balance

Opt2 FM4 Balance

Opt3 FMS Balance Total

Program Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal PM 0 0 0 0 0 0 0 0 0 0 0 0

Systems Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal SE 0 0 0 0 0 0 0 0 0 0 0 0

Mission Assurance 0 0

0 0 0 0 0 0 0 0 0 0

Subtotal MA 0 0 0 0 0 0 0 0 0 0 0 0

Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 0 0 0 0 0 0 0 0 0 0 0 0

Ground Support Equipment 0 0 0 0 0 0 0 0

Subtotal GSE 0 0 0 0 0 0 0 0 0 0 0 0

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0 0 0 0 0

Launch and Missoin Ops 0 0 0 0 0

Subtotal L&MO 0 0 0 0 0 0 0 0 0 0 0 0 Special Studies & Tasks 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0 0

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 3D

NON-LABOR DOLLARS

Level 3 WBS Level 4 WBS NRE FM1 FM2 FM3 Parts &

Matl FM4 Parts

& Matl Spares Mission

Ops Total Basic Opt1 FM3 Balance

Opt2 FM4 Balance

Opt3 FMS Balance Total

Program Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal PM 0 0 0 0 0 0 0 0 0 0 0 0

Systems Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal SE 0 0 0 0 0 0 0 0 0 0 0 0

Mission Assurance 0 0

0 0 0 0 0 0 0 0 0 0

Subtotal MA 0 0 0 0 0 0 0 0 0 0 0 0

Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 0 0 0 0 0 0 0 0 0 0 0 0

Ground Support Equipment 0 0 0 0 0 0 0 0

Subtotal GSE 0 0 0 0 0 0 0 0 0 0 0 0

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0 0 0 0 0

Launch and Missoin Ops 0 0 0 0 0

Subtotal L&MO 0 0 0 0 0 0 0 0 0 0 0 0 Special Studies & Tasks 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0 0

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 4 MATERIAL ITEMS (submit separate exhibit for base and all options)

CONTRACT

YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 5 TRAVEL COSTS (submit separate exhibit for base and all options)

FY WBS ORGIN/DESTINATION PURPOSE # OF TRIPS # OF PEOPLE # OF DAYS AIRFARE

RATE

AIRFARE

AMOUNT

PER DIEM

RATE

PER DIEM

AMOUNT

CAR

RENTAL

RATE

CAR

RENTAL

AMOUNT

TOTAL

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 6 OTHER DIRECT COSTS (submit separate exhibit for base and all options)

FY WBS DESCRIPTION QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

Exhibit 7

PRIME OFFEROR

FUNDING SUMMARY BY GOVERNMENT FY

Basic Contract Option 1 Option 2 Option 3

Quarter Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months

FY23

FY24

FY25

FY26

FY27

FY28

FY29

FY30

FY31

FY32

FY33

FY34

FY35

FY36

FY37

FY38

FY etc

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 8A Cognizant Defense Contract Audit Agency (DCAA) Office Information

DCAA Online Info http://www.dcaa.mil

Company Name: DCAA FAO:

POC: POC:

Phone Number: Phone Number:

FAX Number: FAX Number:

E-Mail Address: E-Mail Address:

Street: Street:

P.O.Box: P.O.Box:

City: City:

State: State:

Zip Code: Zip Code:

Note: The submitting entity audit point of contact (POC) and address provided above must be at a location where auditable records supporting the proposed amounts physically reside.

Submitting Entity DCAA Field Audit Office (FAO)

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 8B

Cognizant Defense Contract Management Agency (DCMA) Office Information

DCMA Online Info http://www.dcma.mil

Company Name: DCMA Office

POC: POC:

Phone Number: Phone Number:

FAX Number: FAX Number:

E-Mail Address: E-Mail Address:

Street: Street:

P.O Box: P.O.Box:

City: City:

State: State:

Zip Code: Zip Code:

Disclosures Date Status Contractor Estimating System Review (CESR) Contractor Purchasing System Review (CPSR) Contractor Billing System Review Contractor Accounting System Review Contractor Disclosure Statement Accuracy Contractor Executive Compensation Review Contractor Property Management System Forward Pricing Rate Agreements Earned Value Management System (EVMS) Level of CAS applicability Determination of Cost Accounting Standards (CAS) applicability

Note: The submitting entity audit point of contact (POC) and address provided above must be at a location where auditable records supporting the proposed amounts physically reside.

This exhibit contains Source Selection Information. See FAR 3.104.

Submitting Entity DCMA Cognizant Office

Audit Report #

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 9A

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

BASIC CONTRACT ONLY

Dollar Amount* Percentage Dollar Amount* Percentage

Small Disadvantaged Business Concerns

Women-Owned Small Business Concerns

HUBZone Small Business Concerns

Veteran-Owned Small Business Concerns

Service-Disabled Veteran-Owned Small Business Concerns

TOTAL SMALL BUSINESS SUBCONTRACTING

Large Business Concerns

TOTAL SUBCONTRACTING

(SMALL & LARGE BUSINESS CONCERNS)

*Dollar Amount should be the same

This exhibit contains Source Selection Information. See FAR 3.104.

SMALL BUSINESS CATEGORY

PROPOSED BASE PERIOD CONTRACT GOALS

BASED ON TOTAL BASE CONTRACT VALUE OF

$TBP

PROPOSED BASE PERIOD CONTRACT GOALS

BASED ON TOTAL PLANNED SUBCONTRACTS OF

$TBP

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 9B

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

OPTION PERIODS ONLY

Dollar Amount Percentage Dollar Amount Percentage Dollar Amount Percentage Dollar Amount Percentage Dollar Amount Percentage Dollar Amount Percentage

Small Disadvantaged Business Concerns

Women-Owned Small Business Concerns

HUBZone Small Business Concerns

Veteran-Owned Small Business Concerns

Service-Disabled Veteran-Owned Small Business Concerns

TOTAL SMALL BUSINESS SUBCONTRACTING

Large Business Concerns

TOTAL SUBCONTRACTING

(SMALL & LARGE BUSINESS CONCERNS)

Dollar Amount should be the same

This exhibit contains Source Selection Information. See FAR 3.104.

PROPOSED OPTION 3 GOALS

BASED ON OPTION 3 PLANNED

SUBCONTRACTS OF $TBPSMALL BUSINESS CATEGORY

PROPOSED OPTION 1 GOALS

BASED ON TOTAL OPTION 1

VALUE OF $TBP

PROPOSED OPTION 1 GOALS

BASED ON OPTION 1 PLANNED

SUBCONTRACTS OF $TBP

PROPOSED OPTION 2 GOALS

BASED ON TOTAL OPTION 2

VALUE OF $TBP

PROPOSED OPTION 2 GOALS

BASED ON OPTION 2 PLANNED

SUBCONTRACTS OF $TBP

PROPOSED OPTION 3 GOALS

BASED ON TOTAL OPTION 3

VALUE OF $TBP

[ ] Prime Offeror OR [ ] Significant Subcontractor

Exhibit 9C

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

BASE CONTRACT PERIOD PLUS THREE OPTION PERIODS

Dollar Amount* Percentage Dollar Amount* Percentage

Small Disadvantaged Business Concerns

Women-Owned Small Business Concerns

HUBZone Small Business Concerns

Veteran-Owned Small Business Concerns

Service-Disabled Veteran-Owned Small Business Concerns

TOTAL SMALL BUSINESS SUBCONTRACTING

Large Business Concerns

TOTAL SUBCONTRACTING

(SMALL & LARGE BUSINESS CONCERNS)

*Dollar Amount should be the same

This exhibit contains Source Selection Information. See FAR 3.104.

SMALL BUSINESS CATEGORY

PROPOSED BASE PLUS 3 OPTION PERIODS

CONTRACT GOALS

BASED ON TOTAL BASE VALUE PLUS 3 OPTION

VALUES OF $TBP

PROPOSED BASE PLUS 3 OPTION PERIODS

CONTRACT GOALS

BASED ON TOTAL PLANNED SUBCONTRACTS OF

$TBP

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