ACX FRFP Cost Exhibits.pdf

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Attached to
Geostationary Extended Observations (GeoXO) Atmospheric Composition (ACX) Instrument Implementation Federal contract opportunity
Solicitation number
80GSFC23R0012
Issued by
National Aeronautics and Space Administration Goddard Space Center

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Other files for this federal contract opportunity

Other files attached to Geostationary Extended Observations (GeoXO) Atmospheric Composition (ACX) Instrument Implementation, newest first.
File Type Posted
ACX Instrument Implementation_SF30 Amendment 1.pdf PDF
FRFP QA for Solicitation No. 80GSFC23R0012.pdf PDF
Enclosure AA_Final IT Security Management Plan Template.pdf PDF
Attachment Q_Final GOES Reliable Data Delivery Protocol (GRDDP).pdf PDF
Attachment G_Final EDM.pdf PDF
Attachment B_ACX_ Final PORD.pdf PDF
ACX FRFP SF33.pdf PDF
Enclosure CC_Final 418-XO-PLN-0109 GeoXO QASP FINAL V2.0.pdf PDF
Exhibit 8_ACX Final PPQ.pdf PDF
Attachment V_Final Requirements Statements List.pdf PDF
Attachment P_Final ACX Radiances Upwelling.pdf PDF
Attachment O_Final ACX FRFP CWBS.pdf PDF
Attachment N_Final DEIA Plan.pdf PDF
Attachment M_Final Applicable Documents List.pdf PDF
Attachment L_Final IT Security Management Plan.pdf PDF
Attachment F_Final ACXCDRL_0073_V_1_0.pdf PDF
Attachment A_ACX_ Final SOW.pdf PDF
ACX_FRFP_80GSFC23R0012.pdf PDF
Enclosure BB_ACX Final PEP.pdf PDF
Attachment W_Final OCI Plan.pdf PDF
Attachment J_Final Safety and Health Plan.pdf PDF
Attachment C_ Final GIRD.pdf PDF
ACX_Cover Letter FRFP_80GSFC23R0012.pdf PDF
ACX Draft RFP Questions_Answers.pdf PDF
Attachment R_GOES Reliable Data Delivery Protocol.pdf PDF
Attachment M_IT Applicable Documents List.pdf PDF
Attachment L - IT Security Management Plan.pdf PDF
Attachment F_ACXCDRL V0.14 DRAFT.pdf PDF
Attachment D_ACX Unique Instrument Interface Document.pdf PDF
Attachment C_GIRD.pdf PDF
Attachment B_ACX_PORD.pdf PDF
Attachment A_ACX_SOW.pdf PDF
Enclosure CC_ACX PPQ.pdf PDF
Enclosure AA_IT Security Management Plan Template.pdf PDF
Attachment V_Requirements Statements List.pdf PDF
Attachment S_Concept of Operations (CONOPS).pdf PDF
Attachment I_OCI Plan DRD.pdf PDF
Attachment E_Instrument Mission Assurance Requirements.pdf PDF
ACX DRFP SF33.pdf PDF
Enclosure BB_ACX DRFP Performance Evaluation Plan.pdf PDF
ACX DRFP Cost Exhibits.pdf PDF
Attachment U_FPGA final v1.0 08112022.pdf PDF
Attachment T_DEIA Plan DRD.pdf PDF
Attachment O_ACX DRFP CWBS.pdf PDF
Attachment N_DEIA Plan.pdf PDF
Attachment J - Safety and Health Plan.pdf PDF
Attachment G_EDM.pdf PDF
ACX_DRFP_80GSFC23R0012.pdf PDF
ACX_Cover Letter DRFP_80GSFC23R0012.pdf PDF
Attachment P_ACX Radiance Upwelling.pdf PDF
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DRFP# 80GSFC23R0012

Proposing Entity:

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 1

SUMMARY OF PROPOSED RATES

Rate Code Basis of Application for

OH, G&A, COM etc FY 23 FY24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY etc Direct Labor Categories Labor Category 1 Labor Category 2 Labor Category 3, etc.

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

Award Fee

Labor Escalation

This exhibit contains Source Selection Information. See FAR 3.104.

Proposing Entity [ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 2

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)

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Base + 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 Labor Category 1 0 0 0 0 0 0 0 0 0 0 0 0 Labor Category 2 0 0 0 0 0 0 0 0 0 0 0 0 Labor Category 3, etc. 0 0 0 0 0 0 0 0 0 0 0 0

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

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Major/Critical Subcontractor 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 Other Subcontractor 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 Interdivisional 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 Material 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Other Direct Costs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Total 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 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Sub 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

Special Studies 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Sub Total Special Studies 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 25,000,000.0

Total Cost (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Award fee (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 25,000,000.0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Base)

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 Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

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

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Total 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 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 Sub 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

Special Studies 0.0 0.0 Cost of Money 0.0 0.0 Award Fee 0.0 0.0

Sub Total Special Studies 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25,000,000

Total Cost (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Award fee (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3 (Option 1)

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 Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

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

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Total 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 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 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 3 (Option 2)

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 Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

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

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 Total 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 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 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

Exhibit 3A Total Cost

Level 3 WBS Level 4 WBS NRE FM1 FM3 Parts Materials

Mission Ops Total Basic

Opt1 FM2 Balance Opt2 FM4 Total

Program Management 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

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

Mission Assur 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal MA 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

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 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

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0

Launch and PLT 0 0 0 0 0 0 0 0 0 0

Subtotal L&PLT 0 0 0 0 0 0 0 0

Long Term Support

Subtotal LTS 0 0 0 0 0 0 0 0

Total Prime Cost 0 0 0 0 0 0 0 0

Level 2 WBS

Exhibit 3B Labor Hours

Level 3 WBS Level 4 WBS NRE FM1 FM2 Parts &

Matl Mission

Ops Total Basic Opt1 FM2 Balance Opt2 FM3 Total

Program Management 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

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

Mission Assur 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal MA 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

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 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

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0

Launch and PLT 0 0 0 0 0 0 0 0 0 0

Subtotal L&PLT 0 0 0 0 0 0 0 0

Long Term Support

Subtotal LTS 0 0 0 0 0 0 0 0

Total Prime Hours 0 0 0 0 0 0 0 0

Exhibit 3C Labor Dollars

Level 3 WBS Level 4 WBS NRE FM1 FM2 Parts &

Matl Mission

Ops Total Basic Opt1 FM2 Balance Opt2 FM3 Total

Program Management 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

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

Mission Assur 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal MA 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

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 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

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0

Launch and PLT 0 0 0 0 0 0 0 0 0 0

Subtotal L&PLT 0 0 0 0 0 0 0 0

Long Term Support

Subtotal LTS 0 0 0 0 0 0 0 0

Total Prime labor Dollars 0 0 0 0 0 0 0 0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 4 MATERIAL ITEMS (Base)

CONTRACT

YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 4A MATERIAL ITEMS (Option 2)

CONTRACT

YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

Exhibit 5

PRIME OFFEROR

FUNDING REQUIRED SUMMARY BY GOVERNMENT FY

Basic Contract Option 1 Option 2

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

Q2 FY24

Q3 FY24

Q4 FY24

FY25

FY26

FY27

FY28

FY29

FY30

FY31

FY32

FY33

FY34

FY35

FY36

FY37

FY etc

Note funding by quarter only required for the first FY

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 6A Cognizant Defense Contract Audit Agency (DCAA) Office Information

DCAA Online Info http://www.dcaa mil

Company Name: DCAA FAO:

CAGE Code:

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 6B

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 #

Exhibit 7A

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

Exhibit 7B

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

OPTION PERIODS ONLY

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.

SMALL 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

Exhibit 7C

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

BASE CONTRACT PERIOD PLUS TWO 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 2 OPTION PERIODS

CONTRACT GOALS

BASED ON TOTAL BASE VALUE PLUS 2 OPTION

VALUES OF $TBP

PROPOSED BASE PLUS 2 OPTION PERIODS

CONTRACT GOALS

BASED ON TOTAL PLANNED SUBCONTRACTS OF

$TBP

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