Cost Exhibits_Coronagraph_Updated 05 March 2024.xlsx

XLSX spreadsheet 125 KB Posted

Attached to
Space Weather Next L1 Series Coronagraph Federal contract opportunity
Solicitation number
80GSFC24R0009
Issued by
National Aeronautics and Space Administration Goddard Space Center

About this file

Written by GovTribe AI ·

This document contains multiple cost exhibits related to a federal contract opportunity for the NASA Goddard Space Flight Center's Space Weather L1 Series Coronagraph solicitation. The solicitation seeks proposals for the design, development, and delivery of three flight Coronagraph instruments for the NASA and NOAA-Geostationary Operational Environmental Satellite (GOES) Program.

The exhibits provide detailed cost information, including direct labor, overhead, other direct costs, subcontractor costs, and more, for the base contract period and two option periods. The solicitation will result in the award of a Cost-Plus-Fixed-Fee (CPFF) type completion contract with an anticipated period of performance from contract award through operational handover to NOAA, with the first flight unit to be delivered by March 2027 and the second by June 2029. The contract will be performed offsite at the Contractor's facilities. The solicitation instructions indicate that proposals are due no later than April 22, 2024, and the anticipated contract award date is October 2024.

View the file

Other files for this federal contract opportunity

Other files attached to Space Weather Next L1 Series Coronagraph, newest first.
File Type Posted
Coronagraph SF30-Amendment No. 04.pdf PDF
Amendment No. 4_Page 2_Final.pdf PDF
Additional Offeror Questions and Government Responses for Coronagraph RFP.pdf PDF
Coronagraph SF30-Amendment No. 3.pdf PDF
Coronagraph RFP cover letter REVISED 2-F.pdf PDF
L1 series instrument RFP Past Performance Questionnaire_Coronagraph 4-5 F.pdf PDF
Final RFP Clean 4-5-24 F.pdf PDF
Offeror Questions and Government Responses for Coronagraph RFP - F.pdf PDF
Coronagraph SF30-Amendment No. 02.pdf PDF
Final RFP Clean 3-26 R1A.pdf PDF
Coronograph RFP Cost Exhibits R1A.pdf PDF
Updated Final RFP .pdf PDF
Attachment P - Organizational Conflict of Interest (OCI) Avoidance Plan Data Requirements Description (DRD).pdf PDF
Coronagraph SF30-Amendment No. 01-spb rev.pdf PDF
Coronagraph RFP cover letter_CO Signed.pdf PDF
Attachment Q - Diversity Equity Inclusion and Accessibility (DEIA) Plan Data Requirements Description DRD.pdf PDF
Final RFP GSFC24R0009.pdf PDF
L1 series instrument RFP Past Performance Questionnaire_Coronagraph.pdf PDF
Attachment L - Contractor Proposed Enhancements.pdf PDF
Coronograph RFP Cost Exhibits.pdf PDF
Attachment I - Organizational Conflicts of Interest (OCI) Avoidance Plan.pdf PDF
Attachment F - Small Business Contracting Plan.pdf PDF
Attachment D - Mission Assurance Requirements (MAR).pdf PDF
Attachment A - Statement of Work.pdf PDF
Attachment R - Diversity Equity Inclusion and Accessibility DEIA Plan.pdf PDF
Attachment N - Health Safety Plan.pdf PDF
Attachment H - Financial Management Reporting Requirements.pdf PDF
Attachment K - Quality Assurance Plan.pdf PDF
Final Request For Proposal (FRFP) Cover Letter.pdf PDF
Attachment M - IT Security Applicable Documents List.pdf PDF
Attachment J - IT Security Management Plan.pdf PDF
Attachment O - DD Form 254.pdf PDF
Attachment T - L1 Series Radiation Requirements Document.pdf PDF
SF33_RFP_Coronagraph.pdf PDF
Final RFP GSFC24R0009F.pdf PDF
Attachment P - Organizational Conflict of Interest (OCI) Avoidance Plan Data Requirements Description (DRD).pdf PDF
Attachment G - Government Furnished Property.pdf PDF
Attachment E - Direct Labor Rates Indirect Rates and Fee Matrices.pdf PDF
Attachment S - L1 Series Radiation Hardness Assurance Requirements Document.pdf PDF
Enclosure AA - Quality Assurance Surveillance Plan.pdf PDF
Enclosure EE - IT Security Management Plan Template.pdf PDF
Attachment C - Contract Deliverable Requirements List (CDRL).pdf PDF
Attachment B - Requirements Specification (SPEC).pdf PDF
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Exh 1 Prime Total Sum by GFY

RFP#80GSFC24R0009
Proposing Entity:
EXHIBIT 1
PRIME OFFEROR
SUMMARY OF ESTIMATED COST PLUS FIXED FEE
BaseOption 1Option 2
Elements of CostGovernment Fiscal Year (GFY) 20??^GFY 20??GFY 20??GFY 20??GFY 20??GFY 20??^^GRAND TOTAL
TOTAL PRIME PLUS SIGNIFICANT SUBCONTRACTORS

DIRECT LABOR HOURS

TOTAL ESTIMATED COST
FIXED FEE
FIXED FEE
^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? Through Contract Completion)

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 2 Prime Cost by WBS

RFP# 80GSFC24R0009
Proposing Entity:
EXHIBIT 2
PRIME OFFEROR
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level _____
BaseOption 1Option 2
Elements of CostGovernment Fiscal Year (GFY) 20??^GFY 20??GFY 20??GFY 20??GFY 20??GFY 20??^^GRAND TOTAL
Direct Labor (DL) Hours:
Prime Onsite DL Hours (Derived from Exhibit 2A)
Prime Offsite DL Hours (Derived from Exhibit 2A)
Total Prime Direct Labor Hours
Significant Subcontractor Onsite DL Hours*:
(List total hours separately by company)
Subtotal Significant Subcontractor Onsite Direct Labor Hours
Significant Subcontractor Offsite DL Hours*:
(List total hours separately by company)
Subtotal Significant Subcontractor Offsite Direct Labor Hours

Total Significant Subcontractor Direct Labor Hours

TOTAL PRIME AND SIGNIFICANT SUBCONTRACTORS DIRECT LABOR HOURS

Direct Labor Costs:
Prime Onsite DL Costs (Derived from Exhibit 2A)
Prime Offsite DL Costs (Derived from Exhibit 2A)
TOTAL PRIME DIRECT LABOR COSTS
Overhead:
Onsite
Offsite
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs):
Significant Subcontracts (list separately by company)**
Other Subcontracts
Material
Travel
Other (Specify)
TOTAL ODCs

SUBTOTAL COSTS

G&A COSTS

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor (>???% or $??? of proposed contract value (Base and all Option Periods)) - Insert Direct Labor Hours Only
**List each significant subcontractor separately by company - Insert Total Costs and Fees/Profits
^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? 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.

Exh 2A DL Detail by GFY

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2A
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level _____
Elements of CostLabor Type (E or NE)Base PeriodOption Period 1Option Period 2GRAND TOTAL
Government Fiscal Year (GFY) 20??^GFY 20??GFY 20??GFY 20??GFY 20??GFY 20??^^
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 DIRECT LABOR HOURS

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 DIRECT LABOR COSTS

^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? Through Contract Completion)

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 2A DL Detail by Month

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2A
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
Government Fiscal Year _____ and WBS Level _____
Elements of CostLabor Type (E or NE)Month*MonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthTOTAL
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 DIRECT LABOR HOURS

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 DIRECT LABOR COSTS

*Adjust the number of month columns accordingly in the first and last Government Fiscal Years of the contract.

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 2B Sign Sub Cost by WBS

RFP# 80GSFC24R0009
Proposing Entity:
EXHIBIT 2B
SIGNIFICANT SUBCONTRACTOR
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level _____
BaseOption 1Option 2
Elements of CostGovernment Fiscal Year (GFY) 20??^GFY 20??GFY 20??GFY 20??GFY 20??GFY 20??^^GRAND TOTAL
Direct Labor (DL) Hours:
Onsite DL Hours (Derived from Exhibit 2A)
Offsite DL Hours (Derived from Exhibit 2A)
TOTAL DIRECT LABOR HOURS
Direct Labor Costs:
Onsite DL Costs (Derived from Exhibit 2A)
Offsite DL Costs (Derived from Exhibit 2A)
TOTAL DIRECT LABOR COSTS
Overhead:
Onsite
Offsite
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs):
Other Subcontracts
Material
Travel
Other (Specify)
TOTAL ODCs

SUBTOTAL COST

G&A COSTS

TOTAL ESTIMATED COST

FEE PERCENTAGE

FEE AMOUNT

TOTAL COST PLUS FEE

^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? 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.

Exh 2C Prime Slip Months

RFP# NN########R
Proposing Entity:
EXHIBIT 2C
PRIME OFFEROR
SUMMARY OF ESTIMATED COST AND FIXED FEE
FOR SLIP MONTHS STARTING AFTER THE END OF OPTION 2 PERIOD OF PERFORMANCE
Elements of CostSlip Month 1 (Month/Year)Slip Month 2 (Month/Year)Slip Month 3 (Month/Year)Slip Month 4 (Month/Year)Slip Month 5 (Month/Year)Slip Month 6 (Month/Year)TOTAL
Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Direct Labor Hours
Significant Subcontractor Onsite DL Hours*:
(List separately by company)
Subtotal Significant Subcontractors Onsite Direct Labor Hours
Significant Subcontractor Offsite DL Hours*:
(List separately by company)
Subtotal Significant Subcontractors Offsite Direct Labor Hours

Total Significant Subcontractors Direct Labor Hours

TOTAL PRIME AND SIGNIFICANT SUBCONTRACTORS DIRECT LABOR HOURS

Direct Labor Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
TOTAL PRIME DIRECT LABOR COSTS
Overhead:
Onsite
Offsite
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs):
Significant Subcontracts (list separately by company)**
Other Subcontracts
Material
Travel
Other (Specify)
TOTAL ODCs

SUBTOTAL COSTs

G&A COSTS

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor (>???% or $??? of proposed contract value (Base and Option Periods)) - Insert Direct Labor Hours Only
**List each Significant Subcontractor separately by company - Insert Total Costs and Fees/Profits
Offerors may adjust elements of cost to be consistent with your current accounting system.

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 2D Sign Sub Slip Months

RFP# 80GSFC24R0009
Proposing Entity:
EXHIBIT 2D
SIGNIFICANT SUBCONTRACTOR
SUMMARY OF ESTIMATED COST AND FEE/PROFIT
FOR SLIP MONTHS STARTING AFTER THE END OF OPTION 2 PERIOD OF PERFORMANCE
Elements of CostSlip Month 1 (Month/Year)Slip Month 2 (Month/Year)Slip Month 3 (Month/Year)Slip Month 4 (Month/Year)Slip Month 5 (Month/Year)Slip Month 6 (Month/Year)TOTAL
Direct Labor (DL) Hours:
Onsite DL Hours
Offsite DL Hours
TOTAL DIRECT LABOR HOURS
Direct Labor Costs:
Onsite DL Costs
Offsite DL Costs
TOTAL DIRECT LABOR COSTS
Overhead:
Onsite
Offsite
TOTAL OVERHEAD COSTS
Other Direct Costs (ODCs):
Other Subcontracts
Material
Travel
Other (Specify)
TOTAL ODCs

SUBTOTAL COST

G&A COSTS

TOTAL ESTIMATED COST

FEE PERCENTAGE

FEE AMOUNT

TOTAL COST PLUS FEE

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

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 3 Sum Indirect Rates

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 3
SUMMARY OF INDIRECT RATES
Overhead OnsiteOverhead OffsiteManufacturingG&A ExpenseOther (Identify)**
RateRateOverhead RateRateRate
Government Fiscal Year 20??^
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20??^ Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??^^
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20??^^ Composite

BASE OF APPLICATION - INDIRECT RATE APPLIED AGAINST (Specific Base)***

*Explain Basis of Allocation of Contractor FY Rates to Obtain Government Fiscal Year Composite Rates
**If Multiple "Other" Indirect Rates - Add additional columns and specify each individually
***Explanation of Base of Application
^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? Through Contract Completion)

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 4 Recurring ODCs-CERs

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 4
SUMMARY OF RECURRING OTHER DIRECT COSTS (ODCs) / COST ESTIMATING RELATIONSHIPS (CERs)
Specify ODC**Specify ODC**Specify ODC**Specify ODC**
Percentage/Rate/Amount***Percentage/Rate/Amount***Percentage/Rate/Amount***Percentage/Rate/Amount***
Government Fiscal Year 20??^
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20??^ Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20?? Composite

Government Fiscal Year 20??^^
*Portion of Contractor FY From:________to________
*Portion of Contractor FY From:________to________

Government Fiscal Year 20??^^ Composite

BASE OF APPLICATION - INDIRECT RATE APPLIED AGAINST (Specific Base)****

*Explain Basis of Allocation of Contractor FY Rates to Obtain Government Fiscal Year Composite Rates
**Type/Name of Recurring ODCs or CERs (i.e. Computer Usage, Program Management, Administrative Support, Depreciation, etc.)
***Specify ODC as either a Percentage (%), Rate, and/or Dollar amount ($)
****Explanation of Base of Application
^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? Through Contract Completion)

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 5A Overhead Pool(s)

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 5A
OVERHEAD EXPENSE POOL (Composition of Burden Pool)
Overhead or Service Center Pool = _______________
(Specify Type of Overhead Burden, e.g. Labor, Onsite, Offsite, Engineering, Procurement, Service Center(s), etc. - See Section L - Cost Volume Instructions)

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

ContractorContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
the Overhead Burden PoolPrior Yr 3**Prior Yr 2**Prior Yr 1**______________________________________________________
Total Overhead Pool Expenses
Base of Distribution (identify) Dollars:
Existing Base
Forecasted Base*
Contractor FY Rate (%)
Conversion of Contractor FY Overhead Rate
to Government Fiscal Year Composite RatesGFY 20??^GFY 20??GFY 20??GFY 20??GFY 20??GFY 20??^^

Proposed Overhead Bid Rate by GFY

If more than one Overhead Pool is proposed, submit a separate Exhibit for each Pool.
*Provide details of the forecasted base.
**If 8(a) Unpopulated Joint Venture (JV), provide actual expenses for both entities that comprise the JV.
^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? Through Contract Completion)

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 5B G&A Pool

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 5B
GENERAL AND ADMINISTRATIVE (G&A) EXPENSE POOL (Composition of Burden Pool)

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

Cost Elements Within the G&A Expense Pool
ContractorContractorContractorContractorContractorContractorContractorContractorContractor
Fiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Prior Yr 3**Prior Yr 2**Prior Yr 1**______________________________________________________

Labor:

Labor Related Cost:

B&P
IR&D
Corporate Allocations:

Other (Specify):

Total G&A Pool Expenses
Base of Distribution (identify) Dollars:
Existing Base
Forecasted Base*
Contractor FY Rate (%)
Conversion of Contractor FY G&A Rate
to Government Fiscal Year Composite RatesGFY 20??^GFY 20??GFY 20??GFY 20??GFY 20??GFY 20??^^

Proposed G&A Bid Rate by GFY

If more than one G&A Pool is proposed, submit a separate Exhibit for each Pool.
*Provide details of the forecasted base.
**If 8(a) Unpopulated Joint Venture (JV), provide actual expenses for both entities that comprise the JV.
^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? Through Contract Completion)

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 6 Other Subcontracts

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 6
OTHER SUBCONTRACTS

GOVERNMENT FISCAL YEAR WBS(s) SUBCONTRACTOR DESCRIPTION OF EFFORT TYPE OF CONTRACT PRIME PROPOSED SUB HOURS PRIME PROPOSED SUB PRICE

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 7 Materials

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 7
MATERIAL ITEMS

GOVERNMENT FISCAL YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 8 Travel

RFP#80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 8
TRAVEL COSTS

GOVERNMENT FISCAL YEAR 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

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 9 ODCs

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 9
OTHER DIRECT COSTS

GOVERNMENT FISCAL YEAR WBS DESCRIPTION QUANTITY REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 10 Phase-In Plan

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 10
PHASE-IN PLAN PRICE

Elements of Cost Proposed Costs

DIRECT LABOR HOURS (Derived from Exhibit 10A)

DIRECT LABOR COST (Derived from Exhibit 10A)

OVERHEAD

OTHER DIRECT COSTS:
Relocation
Training
Subcontracts
Travel
Other (detail)
TOTAL ODCS

SUBTOTAL COSTS

G&A

TOTAL COSTS

PROFIT

TOTAL FIRM FIXED PRICE

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 10A Phase-In DL

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 10A
DIRECT LABOR PHASE-IN COSTS

Contract Direct Labor Categories Hours Proposed Rates Proposed Costs

TOTAL PHASE-IN DIRECT LABOR COSTS

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 11 Source of Personnel

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 11
SOURCE OF PERSONNEL CHART
(FIRST GOVERNMENT FISCAL YEAR ONLY)

Total Number of Staff Labor Category/Position Title Labor Category Code* Personnel Available Within Company Personnel to be Obtained from Incumbent Outside Hired Staff

TOTAL

*Code each Labor Cateogry: S=SALARIED; H=HOURLY; U=UNION; E=EXEMPT; NE=NON-EXEMPT DOL/WD DETERMINATION;
I=INCUMBENT; SU=SUBCONTRACTOR

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 12 Prod WY

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 12
PRODUCTIVE WORK YEAR CALCULATION
Base PeriodOption Period 1Option Period 2
Government Fiscal Year (GFY) 20??^GFY 20??GFY 20??GFY 20??GFY 20??GFY 20??^^
Total Possible Hours in Year
Less:
Vacation in Hours

Holidays in Hours

Sick Leave in Hours

Miscellaneous in Hours
(specifically identify)

PRODUCTIVE WORK YEAR in Hours (Hours Actually Worked)

^GFY 20?? Partial (Contract Effective Date through September 30, 20??)
^^GFY 20?? Partial (October 1, 20?? Through Contract Completion)

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 13A FB Exempt

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor OR [ ] Non-Significant Subcontractor
EXHIBIT 13A
FRINGE BENEFITS (FB)
(Total Compensation Plan)
Exempt Employees
Company Or Division Name:
Employer Location(s):
Effective:
Benefit ItemTotal Cost of FB per HourPercentage AND Cost Per Hour of Employee ContributionPercentage AND Cost Per Hour of Company ContributionRemarks
%$%$
Insurance Plans
Health
Life
Dental
Disability
Other (List)

Sick Leave

Employee Savings

Severance Pay

Vacation

Holidays

Other (List)

Total Cost of FB

NOTE: This is a SAMPLE format only and reflects examples of fringe benefit items your company package may include. All costs should be shown in cents-per-hour (9 Holidays = $.185). It is recognized that such costs will be averages for the different employee categories involved (EXEMPT, UNION, etc.). Each benefit item should be briefly highlighted. EXAMPLE: Vacation – “2 weeks after one year, 3 after seven years, and 4 after fifteen years.” Only company costs should be shown, if a specific benefit item is contributory by the employee, explain separately.

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 13B FB NonExempt

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor OR [ ] Non-Significant Subcontractor
EXHIBIT 13B
FRINGE BENEFITS (FB)
(Total Compensation Plan)
Non-Exempt Employees
Company Or Division Name:
Employer Location(s):
Effective:
Benefit ItemTotal Cost of FB per HourPercentage AND Cost Per Hour of Employee ContributionPercentage AND Cost Per Hour of Company ContributionRemarks
%$%$
Insurance Plans
Health
Life
Dental
Disability
Other (List)

Sick Leave

Employee Savings

Severance Pay

Vacation

Holidays

Other (List)

Total Cost of FB

NOTE: This is a SAMPLE format only and reflects examples of fringe benefit items your company package may include. All costs should be shown in cents-per-hour (9 Holidays = $.185). It is recognized that such costs will be averages for the different employee categories involved (EXEMPT, UNION, etc.). Each benefit item should be briefly highlighted. EXAMPLE: Vacation – “2 weeks after one year, 3 after seven years, and 4 after fifteen years.” Only company costs should be shown, if a specific benefit item is contributory by the employee, explain separately.

This exhibit contains Source Selection Information. See FAR 3.104.

Exh 14A DCAA Info

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 14A
Cognizant Defense Contract Audit Agency (DCAA) Office Information

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

Submitting Entity:DCAA Field Audit Office (FAO):
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.

This exhibit contains Source Selection Information. See FAR 3.104.

http://www.dcaa.mil/ Exh 14B DCMA Info

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 14B
Cognizant Defense Contract Management Agency (DCMA) Office Information

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

Submitting Entity:DCMA Cognizant Office:
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:DateAudit Report #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.

http://www.dcma.mil/ Exh 15A SB Sub Plan Base Only

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 15A
SMALL BUSINESS SUBCONTRACTING PLAN GOALS
BASE CONTRACT PERIOD ONLY

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

Dollar Amount*PercentageDollar Amount*Percentage
Small Disadvantaged Business Concerns
Women-Owned Small Business Concerns
Historically Black Colleges and Universities/Minority Serving Institutions
HUBZone Small Business Concerns
Veteran-Owned Small Business Concerns
Service-Disabled Veteran-Owned Small Business Concerns
Other 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.

Exh 15B SB Sub Plan Options

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 15B
SMALL BUSINESS SUBCONTRACTING PLAN GOALS
OPTION PERIODS ONLY

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

Dollar Amount*PercentageDollar Amount*PercentageDollar Amount**PercentageDollar Amount**Percentage
Small Disadvantaged Business Concerns
Women-Owned Small Business Concerns
Historically Black Colleges and Universities/Minority Serving Institutions
HUBZone Small Business Concerns
Veteran-Owned Small Business Concerns
Service-Disabled Veteran-Owned Small Business Concerns
Other 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.

Exh 15C SB Sub Plan Base+Opts

RFP# NN########R
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 15C
SMALL BUSINESS SUBCONTRACTING PLAN GOALS
BASE CONTRACT PERIOD PLUS TWO OPTION PERIODS
SMALL BUSINESS CATEGORYPROPOSED BASE PLUS 2 OPTION PERIODS CONTRACT GOALS
BASED ON TOTAL BASE VALUE PLUS 2 OPTION VALUES OF $TBPPROPOSED BASE PLUS 2 OPTION PERIODS CONTRACT GOALS

BASED ON TOTAL PLANNED SUBCONTRACTS OF $TBP

Dollar Amount*PercentageDollar Amount*Percentage
Small Disadvantaged Business Concerns
Women-Owned Small Business Concerns
Historically Black Colleges and Universities/Minority Serving Institutions
HUBZone Small Business Concerns
Veteran-Owned Small Business Concerns
Service-Disabled Veteran-Owned Small Business Concerns
Other 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.

Exh 16 Special Studies

RFP# 80GSFC24R0009
Proposing Entity:
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 16
SPECIAL STUDIES COSTS
Description of study objectives and the study effort the contractor is to perform:
Preliminary estimate of the number of hours for the study effort and the schedule for completion (between 9,000-11,000 hours)**:
ELEMENTS OF COSTDESCRIPTIONQUANTITY REQUIREDUNIT PRICETOTAL PRICE
Special Studies10,000 hours
TOTAL COSTS***:
**The Contractor shall perform the studies described in the task order, providing at least a total of 9,000 but not more than 11,000 direct productive labor hours by professional scientists or engineers during the contract performance period. This range of direct labor hours is established as a range of plus or minus 10 percent of the total target level of effort of hours of 10,000 direct productive labor hours, which has been used to establish the estimated cost and fixed fee associated with special studies and included in the contract value. ***The Special Studies rates should be provided in exhibit 16 as part of the TOTAL COST.
This exhibit contains Source Selection Information. See FAR 3.104.

File details come from the government source that posted it. Updated .