Exhibit B - WRC Exh RTO Cost - Rev. 1.pdf

PDF 344 KB Posted

Attached to
Wallops Range Contract (WRC) Federal contract opportunity
Solicitation number
80GSFC23R0009FRFP
Issued by
National Aeronautics and Space Administration Goddard Space Center

About this file

This document contains cost templates for a representative task order (RTO) under the Wallops Range Contract (WRC) solicitation number 80GSFC23R0009FRFP issued by the National Aeronautics and Space Administration Goddard Space Center. The templates require offerors to provide direct labor hours and costs, overhead costs, other direct costs including materials and travel, general and administrative costs, fee percentages, and total estimated costs for three sample RTOs covering general support, a campaign, and expendable launch vehicle support. Significant subcontractors must also submit cost templates for the sample RTOs. The period of performance for the sample RTOs is March 1, 2025 through December 31, 2025.

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Other files for this federal contract opportunity

Other files attached to Wallops Range Contract (WRC), newest first.
File Type Posted
80GSFC23R0009 RFI-6.pdf PDF
80GSFC23R0009 RFI-5.pdf PDF
80GSFC23R0009 - SF33 - 11-27-2023.pdf PDF
80GSFC23R0009 Amendment 003.pdf PDF
80GSFC23R0009 RFI-3.pdf PDF
80GSFC23R0009 Amendment 002.pdf PDF
Attachment A - WRC SOW 9NOV2023.pdf PDF
Enclosure 1 - Phase-in SOW - Rev. 1.pdf PDF
Exhibit A - Cost Plus FF Hybrid CORE 10-6-2023 - Rev. 1.pdf PDF
Attachment S - OCI-Plan-Data-Requirements - Rev.1.pdf PDF
Plug Numbers for Cost Exhibits A and B - Rev.1.pdf PDF
Plug Numbers for Cost Exhibits A and B.pdf PDF
80GSFC23R0009 RFI-1.pdf PDF
80GSFC23R0009 Amendment 001.pdf PDF
ROC II Contract Historical Data - 2.pdf PDF
ROC II Contract Historical Data - 1.pdf PDF
Exhibit C - PPQ.pdf PDF
Enclosure 2 RTO-Sounding Rocket 46-031 Requirements.pdf PDF
Attachment L - Contract Historical Data.pdf PDF
CBA-2023-222 KBR.pdf PDF
Attachment F - IT Security Management Plan REV.pdf PDF
Final Request for Proposal (RFP) Cover Letter signed.pdf PDF
Enclosure 1 - Phase-in SOW 28MAR.pdf PDF
Attachment Q - DEIA Plan.pdf PDF
IAM AW and KBR - ROC II - Fully Executed CBA - 2022.PDF PDF
CBA-2023-223 Saalex Solutions Inc..pdf PDF
CBA-2023-224 Rothe Enterprises Inc..pdf PDF
Attachment A-WRC SOW_GO_Chem 11SEP2023FINAL.pdf PDF
Attachment G-533 Attach Core and IDIQ--Both Onsite and Offsite.pdf PDF
Attachment C - IAGP.pdf PDF
WRC - FRFP-80GSFC23R0009 Final.pdf PDF
Exhibit A - Cost Plus FF Hybrid CORE 10-6-2023.pdf PDF
Exhibit B - WRC Exh RTO Cost 9-15-23.pdf PDF
Enclosure 3 - Government WRC QASP.pdf PDF
Enclosure 2 RTO-ELV Requirements.pdf PDF
Enclosure 2 RTO-RTO (Campaign and ELV) 7SEP2023 Final.pdf PDF
Attachment S - OCI-Plan-Data-Requirements.pdf PDF
Attachment O - GFP.pdf PDF
Attachment E - Small Business Subcontracting Plan.pdf PDF
Attachment B - Direct Labor Rates_Indirect Rates and Fee.pdf PDF
Attachment N - Contractor Proposed Enhancements.pdf PDF
IAM AW and Saalex- ROC II - CBA -Final (signed).pdf PDF
Attachment K - OCI Avoidance Plan.pdf PDF
Enclosure 4 - IT Security Management Plan Template.pdf PDF
Enclosure 2 RTO-Sounding Rocket 36-360 Requirements.pdf PDF
Attachment R - DEIA Plan.pdf PDF
Attachment P - Requirements Statements List.pdf PDF
Attachment M IT Security Applicable Docs.pdf PDF
Attachment J - DD254 - WRC.pdf PDF
Attachment I - Quality Assurance Plan.pdf PDF
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Text version

RFP#

Proposing Entity:

EXHIBIT 2

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST SUMMARY

RTO No. _____, CY ______, WBS Level _____

Period of Performance March 01, 2025 – December 31, 2025

Prime Regular Direct Labor (DL) Hours:

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

Prime Overtime Premium (OT) DL Hours:

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

Significant Subcontractor Overtime Premium (OT) DL Hours*:

(List total hours separately by company)

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

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

(List total hours separately by company)

Non-Significant Subcontractor Onsite OT DL Hours Non-Significant Subcontractor Offsite OT DL Hours Total Non-Significant Subcontractor Overtime Premium 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 (OT) DL Hours*:

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

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

Prime Regular Direct Labor (DL) Costs:

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

Prime Overtime Premium (OT) DL Costs:

Prime Onsite OT DL Costs Prime Offsite OT 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 DL Costs

Total Significant Subcontractor Direct Labor Costs

Significant Subcontractor Overtime Premium (OT) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OT DL Costs Significant Subcontractor Offsite OT DL Costs

Total Significant Subcontractor Overtime Premium (OT) 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 DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

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

(List total hours separately by company)

Non-Significant Subcontractor Onsite OT DL Costs

Non-Significant Subcontractor Offsite OT DL Costs

Total Non-Significant Subcontractor Overtime Premium 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 (OT) DL Costs:

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

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

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

OVERHEAD:

Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Significant Subcontracts (list separately by company)**

Other Subcontracts Material $465,258.00 Travel $376,930.00 Other (Specify) $76,090.00

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor - Insert Direct Labor Hours Only **List each significant subcontractor separately by company - Insert Total Cost and Fees ***Adjust the number of month columns to match RTO period of performance Offerors may adjust elements of cost to be consistent with your current accounting system.

This exhibit contains Source Selection Information. See FAR 3.104.

Elements of Cost

EXHIBIT 2A

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - Campaign RTO No. _____, CY ______, WBS Level _____

Period of Performance March 01, 2025 – December 31, 2025

Prime Regular Direct Labor (DL) Hours:

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

Prime Overtime Premium (OT) DL Hours:

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

Significant Subcontractor Overtime Premium (OT) DL Hours*:

(List total hours separately by company)

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

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

(List total hours separately by company)

Non-Significant Subcontractor Onsite OT DL Hours Non-Significant Subcontractor Offsite OT DL Hours Total Non-Significant Subcontractor Overtime Premium 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 (OT) DL Hours*:

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

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

Prime Regular Direct Labor (DL) Costs:

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

Prime Overtime Premium (OT) DL Costs:

Prime Onsite OT DL Costs Prime Offsite OT 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 DL Costs

Total Significant Subcontractor Direct Labor Costs

Significant Subcontractor Overtime Premium (OT) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OT DL Costs Significant Subcontractor Offsite OT DL Costs

Total Significant Subcontractor Overtime Premium (OT) 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 DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

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

(List total hours separately by company)

Non-Significant Subcontractor Onsite OT DL Costs

Non-Significant Subcontractor Offsite OT DL Costs

Total Non-Significant Subcontractor Overtime Premium 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 (OT) DL Costs:

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

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

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

OVERHEAD:

Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Significant Subcontracts (list separately by company)**

Other Subcontracts

Material $352,129.00 Travel $293,788.00 Other (Specify) $19,570.00

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor - Insert Direct Labor Hours Only **List each significant subcontractor separately by company - Insert Total Cost and Fees ***Adjust the number of month columns to match RTO period of performance Offerors may adjust elements of cost to be consistent with your current accounting system.

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 2A-1

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - Campiagn RTO No. _____, CY ______, WBS Level _____

Period of Performance March 01, 2025 – December 31, 2025

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 (OT) DIRECT LABOR HOURS:

Onsite OT DL Hours:

(List by Individual DL Category)

Subtotal Onsite OT DL Hours

Offsite OT DL Hours:

(List by Individual DL Category)

Subtotal Offsite OT 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 (OT) DIRECT LABOR HOURLY RATES:

(List by Individual DL Category)

OVERTIME PREMIUM (OT) DIRECT LABOR COSTS:

Onsite OT DL Costs:

(List by Individual DL Category)

Subtotal Onsite OT DLCosts

Offsite OT DL Costs:

(List by Individual DL Category)

Subtotal Offsite OT DL Costs

TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS

TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS

**Rates must match the DL Hourly Rates included in the Contract Attachment entitled, "IDIQ Direct Labor Rates, Indirect Rates, and Fee Matrices."

This exhibit contains Source Selection Information. See FAR 3.104.

Elements of Cost Labor Type (E or NE)

EXHIBIT 2B

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - ELV

RTO No. _____, CY ______, WBS Level _____

Period of Performance March 01, 2025 – December 31, 2025

Prime Regular Direct Labor (DL) Hours:

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

Prime Overtime Premium (OT) DL Hours:

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

Significant Subcontractor Overtime Premium (OT) DL Hours*:

(List total hours separately by company)

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

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

(List total hours separately by company)

Non-Significant Subcontractor Onsite OT DL Hours Non-Significant Subcontractor Offsite OT DL Hours Total Non-Significant Subcontractor Overtime Premium 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 (OT) DL Hours*:

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

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

Prime Regular Direct Labor (DL) Costs:

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

Prime Overtime Premium (OT) DL Costs:

Prime Onsite OT DL Costs Prime Offsite OT 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 DL Costs

Total Significant Subcontractor Direct Labor Costs

Significant Subcontractor Overtime Premium (OT) DL Costs*:

(List total hours separately by company)

Significant Subcontractor Onsite OT DL Costs Significant Subcontractor Offsite OT DL Costs

Total Significant Subcontractor Overtime Premium (OT) 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 DL Costs

Total Non-Significant Subcontractor Direct Labor Costs

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

(List total hours separately by company)

Non-Significant Subcontractor Onsite OT DL Costs

Non-Significant Subcontractor Offsite OT DL Costs

Total Non-Significant Subcontractor Overtime Premium 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 (OT) DL Costs:

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

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

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

OVERHEAD:

Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Significant Subcontracts (list separately by company)**

Other Subcontracts

Material $113,129.00 Travel - Bermuda $83,142.00 Other (Specify): Commercial Air Surveillance (CAS) $56,520.00

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor - Insert Direct Labor Hours Only **List each significant subcontractor separately by company - Insert Total Cost and Fees ***Adjust the number of month columns to match RTO period of performance Offerors may adjust elements of cost to be consistent with your current accounting system.

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 2B-1

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - ELV

RTO No. _____, CY ______, WBS Level _____

Period of Performance March 01, 2025 – December 31, 2025

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 (OT) DIRECT LABOR HOURS:

Onsite OT DL Hours:

(List by Individual DL Category)

Subtotal Onsite OT DL Hours

Offsite OT DL Hours:

(List by Individual DL Category)

Subtotal Offsite OT 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 (OT) DIRECT LABOR HOURLY RATES:

(List by Individual DL Category)

OVERTIME PREMIUM (OT) DIRECT LABOR COSTS:

Onsite OT DL Costs:

(List by Individual DL Category)

Subtotal Onsite OT DLCosts

Offsite OT DL Costs:

(List by Individual DL Category)

Subtotal Offsite OT DL Costs

TOTAL OVERTIME PREMIUM DIRECT LABOR COSTS

TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS

**Rates must match the DL Hourly Rates included in the Contract Attachment entitled, "IDIQ Direct Labor Rates, Indirect Rates, and Fee Matrices."

This exhibit contains Source Selection Information. See FAR 3.104.

Elements of Cost Labor Type (E or NE)

EXHIBIT 3

SIGNIFICANT SUBCONTRACTOR

REPRESENTATIVE TASK ORDER (RTO) SUMMARY

RTO No. _____, CY _____, and WBS Level _____

Period of Performance GRAND March 01, 2025 – December 31, 2025 TOTAL

Direct Labor (DL) Hours:

Onsite DL Hours Offsite DL Hours Regular Direct Labor Hours

Overtime Premium (OT) DL Hours:

Onsite OT DL Hours Offsite OT DL Hours Total Overtime Premium Direct Labor Hours

Total Direct and Overtime Premium Labor Hours (DL & OT):

Total Onsite DL & OT Hours Total Offsite DL & OT Hours Total Direct and Overtime Premium Labor Hours (DL & OT)

Direct Labor (DL) Costs:

Onsite DL Costs Offsite DL Costs Total Direct Labor Costs

Overtime Premium (OT) DL Costs:

Onsite OT DL Costs Offsite OT DL Costs Total Overtime Premium Direct Labor Costs

Direct and Overtime Premium Labor (DL & OT) Costs:

Total Onsite OT & DL Costs Total Offsite OT & DL Costs

Total Direct and Overtime Premium Labor (DL & OT) Costs:

OVERHEAD:

Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Other Subcontracts Materials Travel Other (Specify)

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

[Sub Specify Type - FEE or PROFIT] PERCENTAGE

[Sub Specify Type - FEE or PROFIT] AMOUNT

TOTAL COST PLUS [Sub Specify Type - FEE or PROFIT]

Offerors may adjust elements of cost to be consistent with your current accounting system.

EXHIBIT 3A

SIGNIFICANT SUBCONTRACTOR

REPRESENTATIVE TASK ORDER (RTO) - Campaign RTO No. _____, CY _____, and WBS Level _____

Period of Performance GRAND March 01, 2025 – December 31, 2025 TOTAL

Direct Labor (DL) Hours:

Onsite DL Hours Offsite DL Hours Regular Direct Labor Hours

Overtime Premium (OT) DL Hours:

Onsite OT DL Hours Offsite OT DL Hours Total Overtime Premium Direct Labor Hours

Total Direct and Overtime Premium Labor Hours (DL & OT):

Total Onsite DL & OT Hours Total Offsite DL & OT Hours Total Direct and Overtime Premium Labor Hours (DL & OT)

Direct Labor (DL) Costs:

Onsite DL Costs Offsite DL Costs Total Direct Labor Costs

Overtime Premium (OT) DL Costs:

Onsite OT DL Costs Offsite OT DL Costs Total Overtime Premium Direct Labor Costs

Direct and Overtime Premium Labor (DL & OT) Costs:

Total Onsite OT & DL Costs Total Offsite OT & DL Costs

Total Direct and Overtime Premium Labor (DL & OT) Costs:

OVERHEAD:

Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Other Subcontracts Materials Travel Other (Specify)

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

[Sub Specify Type - FEE or PROFIT] PERCENTAGE

[Sub Specify Type - FEE or PROFIT] AMOUNT

TOTAL COST PLUS [Sub Specify Type - FEE or PROFIT]

Offerors may adjust elements of cost to be consistent with your current accounting system.

EXHIBIT 3B

SIGNIFICANT SUBCONTRACTOR

REPRESENTATIVE TASK ORDER (RTO) - ELV

RTO No. _____, CY _____, and WBS Level _____

Period of Performance GRAND March 01, 2025 – December 31, 2025 TOTAL

Direct Labor (DL) Hours:

Onsite DL Hours Offsite DL Hours Regular Direct Labor Hours

Overtime Premium (OT) DL Hours:

Onsite OT DL Hours Offsite OT DL Hours Total Overtime Premium Direct Labor Hours

Total Direct and Overtime Premium Labor Hours (DL & OT):

Total Onsite DL & OT Hours Total Offsite DL & OT Hours Total Direct and Overtime Premium Labor Hours (DL & OT)

Direct Labor (DL) Costs:

Onsite DL Costs Offsite DL Costs Total Direct Labor Costs

Overtime Premium (OT) DL Costs:

Onsite OT DL Costs Offsite OT DL Costs Total Overtime Premium Direct Labor Costs

Direct and Overtime Premium Labor (DL & OT) Costs:

Total Onsite OT & DL Costs Total Offsite OT & DL Costs

Total Direct and Overtime Premium Labor (DL & OT) Costs:

OVERHEAD:

Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Other Subcontracts Materials Travel Other (Specify)

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

[Sub Specify Type - FEE or PROFIT] PERCENTAGE

[Sub Specify Type - FEE or PROFIT] AMOUNT

TOTAL COST PLUS [Sub Specify Type - FEE or PROFIT]

Offerors may adjust elements of cost to be consistent with your current accounting system.

Exhibit 5 Reserved

Exhibit 6 Reserved

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