RFP 80GSFC24R0001 - Attachment C - Financial Mgmt Reporting Requirements.pdf

PDF 121 KB Posted

Attached to
Safety and Mission Assurance Services (SMAS) III - FINAL RFP
Solicitation number
80GSFC24R0001
Issued by

About this file

This document is Attachment C - Financial Management Reporting Requirements for RFP 80GSFC24R0001, a federal contract opportunity for Safety and Mission Assurance Services (SMAS) III.

The key requirements include:

  • Contractors must submit NASA 533 series financial management reports per the instructions in NPR 9501.2E, with breakdowns by cost categories such as direct labor hours and costs, overhead, other direct costs, G&A, and fixed fee.
  • Contractors must provide variance narratives explaining any variances exceeding +/- 5% between estimated and actual direct labor hours and costs.
  • Reports must be submitted monthly (NF 533M) and quarterly (NF 533Q) to specified contract recipients.

The related federal contract opportunity, Solicitation Number 80GSFC24R0001, is for a Safety and Mission Assurance Services III contract issued by NASA Goddard Space Flight Center on behalf of the Safety and Mission Assurance Directorate. The procurement has an industry day scheduled for December 2023, and interested vendors must register by December 1, 2023 to attend.

View the file

Other files

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Amendment 2 - RFP 80GSFC24R0001.pdf PDF
Final RFP 80GSFC24R0001 - Questions and Answers.pdf PDF
RFP 80GSFC24R0001 - Enclosure D Contract Historical Data DL Incumbent Rates Amendment.pdf PDF
RFP 80GSFC24R0001 - Enclosure G Scenarios Amendment 1.pdf PDF
Amendment 1 - 80GSFC24R0001.pdf PDF
Summary of Changes- For Information Purposes - SMAS III.pdf PDF
RFP 80GSFC24R0001 - Cover Letter - SMAS III.pdf PDF
RFP 80GSFC24R0001 - Enclosure A - Quality Assurance Surveillance Plan.pdf PDF
RFP 80GSFC24R0001 - Attachment J - Wage Determination - CBA.pdf PDF
RFP 80GSFC24R0001 - Attachment L - DEIA Plan.pdf PDF
RFP 80GSFC24R0001 - Attachment M - Contract Data Requirements List.pdf PDF
RFP 80GSFC24R0001 - SF 33.pdf PDF
RFP 80GSFC24R0001 - Enclosure G Scenarios.pdf PDF
RFP-80GSFC24R0001 - Exhibit B GPM Exhibits 2A - 10B.pdf PDF
RFP 80GSFC24R0001 - Enclosure D Contract Historical Data DL Incumbent Rates.pdf PDF
RFP 80GSFC24R0001 - Enclosure B - IT Security Management Plan Template.pdf PDF
RFP 80GSFC24R0001 - Exhibit C - Past Performance Questionnaire.pdf PDF
RFP-80GSFC24R0001 - Exhibit B GPM Exhibits 1A-1C.pdf PDF
RFP 80GSFC24R0001 - Attachment B - IDIQ Rate Matrix.pdf PDF
RFP 80GSFC24R0001 - Attachment D - DD254.pdf PDF
RFP 80GSFC24R0001 - Attachment I - Contract Historical Data.pdf PDF
RFP 80GSFC24R0001 - Attachment H - OCI Avoidance Plan.pdf PDF
RFP 80GSFC24R0001 - Enclosure F - Sample Safety and Health Plan.pdf PDF
RFP 80GSFC24R0001 - Attachment A - Statement of Work.pdf PDF
RFP 80GSFC24R0001 - SMAS III Sections B-M.pdf PDF
RFP 80GSFC24R0001 - Attachment K - Requirements Statements for Foreign Travel.pdf PDF
RFP 80GSFC24R0001 - Enclosure E GPM Non-Mgmt Labor Cat Hours and PDs.pdf PDF
RFP 80GSFC24R0001 - Attachment G - IT Security Management Plan.pdf PDF
RFP 80GSFC24R0001 - Attachment F - IT Security Applicable Documents List.pdf PDF
RFP 80GSFC24R0001 - Attachment E - Safety and Health Plan.pdf PDF
RFP 80GSFC24R0001 - Enclosure C - OCI Plan Outline.pdf PDF
RFP 80GSFC24R0001 - Exhibit A - Total Compensation Rate Buildup Form.pdf PDF
DRFP 80GSFC24R0001 - Attachment L - DEIA Plan.pdf PDF
DRFP 80GSFC24R0001 - Attachment E - Safety and Health Plan.pdf PDF
DRFP 80GSFC24R0001 - Enclosure F - Sample Safety and Health Plan.pdf PDF
DRFP-80GSFC24R0001 - Exhibit B - GPM Exhibits 1A-1C.pdf PDF
DRFP 80GSFC24R0001 - Exhibit A - Total Compensation Rate Buildup Form.pdf PDF
DRFP 80GSFC24R0001 - Attachment K - Requirements Statements for Foreign Travel.pdf PDF
DRFP-80GSFC24R0001 - Exhibit B - GPM Exhibits 2A - 10B.pdf PDF
DRFP 80GSFC24R0001 - Exhibit C - Past Performance Questionnaire.pdf PDF
DRFP 80GSFC24R0001 - Cover Letter - SMAS III.pdf PDF
DRFP 80GSFC24R0001 - Enclosure C - OCI Plan Outline.pdf PDF
DRFP 80GSFC24R0001 - Attachment H - OCI Avoidance Plan.pdf PDF
DRFP 80GSFC24R0001 - Enclosure B - IT Security Management Plan Template.pdf PDF
DRFP 80GSFC24R0001 - Enclosure A - Quality Assurance Surveillance Plan.pdf PDF
DRFP 80GSFC24R0001 - Enclosure G - Scenarios.pdf PDF
DRFP 80GSFC24R0001 - Attachment B - IDIQ Rate Matrix.pdf PDF
DRFP 80GSFC24R0001 - Attachment M - Contract Data Requirements List.pdf PDF
DRFP 80GSFC24R0001 - SF 33.pdf PDF
DRFP 80GSFC24R0001 - Enclosure D Contract Historical Data DL Incumbent Rates.pdf PDF
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Text version

ATTACHMENT C

FINANCIAL MANAGEMENT REPORTING

REQUIREMENTS

RFP 80GSFC24R0001

CONTRACT TBD

Contract TBD Attachment C

(06/2014) 2

FINANCIAL MANAGEMENT REPORTING REQUIREMENTS

Financial Management Reports shall be submitted by the Contractor on the NASA 533 series reports, in accordance with the instructions on the reverse of the forms, NASA Procedural Requirements NPR 9501.2E entitled "NASA Contractor Financial Management Reporting,” dated May 27, 2011, and additional instructions issued by the Contracting Officer.

a. Level of Detail

An individual 533 Report shall be provided for each Task Order in addition to a cumulative 533 Report summarizing all Task Orders issued. The reports shall contain a breakdown of hours and costs by the elements of cost categories listed in Section d below.

b. Variance Narrative Reporting

In accordance with Section 3.6 of NPR 9501.2, the Contractor shall include a narrative explanation for variances exceeding plus or minus 5 percent (+/- 5%) between the Total Direct Labor Hours (prime and subcontractors) and/or Total Estimated Cost amount shown in the prior month and the Actual Total Direct Labor Hours and/or Actual Total Cost amount shown in the current month for each individual task order. (For example, the Total Estimated Cost amount shown for June in column 8a in the May NF 533M and the Actual June Total Cost amount shown in column 7a in the June NF 533M.)

Each variance narrative shall explain the: (1) reason for the variance, (2) impact(s) on the individual task order, and (3) specific corrective action(s) being taken or to be taken.

c. Distribution

The Contractor shall distribute 533 reports to each addressee indicated in the contract clause entitled, "Financial Management Reporting." The Contractor shall submit an initial report in the NF 533Q format within 30 working days after contract award.

After the initial report, the NF 533M reports shall be distributed not later than the tenth (10th) working day following the close of the contractors' monthly accounting period.

The 533Q reports shall be distributed not later than the fifteenth (15th) day of the month preceding the quarter being reported. The NF 533M need not be submitted in months in which an NF 533Q is submitted.

d. Reporting Requirements

Each individual report shall, at a minimum, provide cost data by the following elements of cost categories:

Attachment C

(06/2014) 3

1. Prime Direct Labor Hours:

Prime Direct Labor Hours - Onsite (List applicable labor categories)

Prime Direct Labor Hours – Offsite (List applicable labor categories)

Total Prime Direct Labor Hours

2. Subcontractor Direct Labor Hours:

Subcontractor A Direct Labor Hours – Onsite (List applicable labor categories) Subcontractor A Direct Labor Hours – Offsite (List applicable labor categories)

Subcontractor B Direct Labor Hours – Onsite (List applicable labor categories) Subcontractor B Direct Labor Hours – Offsite (List applicable labor categories)

Subcontractor C Direct Labor Hours – Onsite (List applicable labor categories) Subcontractor C Direct Labor Hours – Offsite (List applicable labor categories)

Total Subcontractors Direct Labor Hours

3. Total Prime and Subcontractors Direct Labor Hours:

Total Prime and Subcontractors Hours – Onsite Total Prime and Subcontractors Hours – Offsite

Total Prime and Subcontractors Direct Labor Hours

4. Prime Direct Labor Costs:

Prime Direct Labor Costs - Onsite (List applicable labor categories)

Prime Direct Labor Costs – Offsite (List applicable labor categories)

Total Prime Direct Labor Costs

Attachment C

(06/2014) 4

5. Prime Overhead Expenses:

Onsite Overhead Offsite Overhead

Total Prime Overhead

6. Other Direct Costs (ODCs):

a. Subcontracts (list separately, Subcontractor A, B, C, etc.)

b. Material

c. Travel

d. Other (specify)

Total ODCs

7. Subtotal (Direct Labor, Overhead & ODCs)

8. G&A Expense

9. Total Estimated Cost

10. Fixed Fee

11. Total Cost-Plus-Fixed-Fee (CPFF)

ATTACHMENT C

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