Amnt 2 - Enclosure 2 - Cost Exhibits 1- 8.xlsx
XLSX spreadsheet 48 KB Posted
- Solicitation number
- 80GSFC26R0028
About this file
This file is a cost exhibits template for Amendment 2 of RFP 80GSFC26R0028 for NASA's Goddard Space Flight Center Sounder for Microwave-Based Applications program. The template comprises eight exhibits designed to structure cost and pricing data across multiple government fiscal years (GFY 27-35 and beyond). Exhibit 1 requires proposed rates by labor category with fringe benefits, overhead, material handling, and G&A breakdowns. Exhibit 2 calculates productive work year hours by deducting vacation, holidays, sick leave, and miscellaneous time from total possible hours. Exhibit 3 provides a comprehensive CPFF cost summary by element including prime labor costs, fringe benefits, overhead, subcontractor costs, material, travel, G&A, cost of money, and a fixed fee of $2,000,000. Exhibits 3A, 3B, and 3C organize costs and labor hours/dollars by work breakdown structure (WBS) categories including Program Management, Systems Engineering, Mission Assurance, Hardware, Software, Integration and Test, Ground Support Equipment, Post Delivery Support, and Launch and Post Launch Testing.
Exhibit 4 details material items with nomenclature, part numbers, quantities, and unit pricing. Exhibit 5 presents a prime offeror funding summary organized by government fiscal year and CLIN (0001 and 0002), including quarterly and annual funding, cost plus fixed fee structures, and man-month allocations. Exhibits 6A and 6B require submission of cognizant Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) office information, including audit points of contact and system review disclosures. Exhibit 7 addresses firm fixed price for CLIN 0002, while Exhibit 8 establishes small business subcontracting plan goals across categories including small business, small disadvantaged business, women-owned small business, HUBZone, veteran-owned, and service-disabled veteran-owned small business concerns, with corresponding dollar amounts and percentages. All exhibits are marked as containing Source Selection Information per FAR 3.104.
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Exhibit 1 Rates
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| Exhibit 1 (CLIN 0001) |
| SUMMARY OF PROPOSED RATES |
| Rate Code | Basis of Application | GFY 27 | GFY 28 | GFY 29 | GFY 30 | GFY 31 | GFY 32 | GFY 33 | GFY 34 | GFY 35 | GFY 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 |
| Time of Delivery Incentive | $2,000,000 |
| Fixed Fee | |
| Labor Escalation |
This exhibit contains Source Selection Information. See FAR 3.104.
Exhibit 2 Prod WY
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| Exhibit 2 (CLIN 0001) |
| PRODUCTIVE WORK YEAR CALCULATION |
| GFY 27 | GFY 28 | GFY 29 | GFY 30 | GFY 31 | GFY 32 | GFY 33 | GFY 34 | GFY 35 | GFY etc | ||
| 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)
This exhibit contains Source Selection Information. See FAR 3.104.
Exhibit 3 CPFF
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| Exhibit 3 (CLIN 0001) |
| COST SUMMARY BY ELEMENT OF COST BY GFY |
| GFY 27 | GFY 28 | GFY 29 | GFY 30 | GFY 31 | GFY 32 | GFY 33 | GFY 34 | GFY 35 | GFY etc… | Total | |
| Individual Labor Categories | |||||||||||
| Labor Category 1 | |||||||||||
| Labor Category 2 | |||||||||||
| Labor Category 3, etc. | |||||||||||
| Total Prime Hours |
| Individual Labor Categories | |
| Labor Category 1 | |
| Labor Category 2 | |
| Labor Category 3, etc. | |
| Total Prime Labor Cost | |
| Fringe Benefits | |
| Engineering Overhead | |
| Manufacturing Overhead | |
| Major/Critical Subcontractor Cost | |
| Other Subcontractor Cost | |
| Interdivisional Cost | |
| Material | |
| Material Overhead | |
| Travel | |
| Other Direct Costs | |
| G&A | |
| Subtotal Cost | |
| Cost of Money | |
| Total Cost | |
| Time of Delivery Incentive | $ 2,000,000 |
| Fixed Fee | |
| Total Cost Plus Fixed Fee | |
| This exhibit contains Source Selection Information. See FAR 3.104. |
Exhibit 3A Total Cost by WBS
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| Exhibit 3A (CLIN 0001) |
| Total Cost |
| Level 3 WBS | Level 4 WBS | Total |
| Program Management |
| Subtotal PM | |
| Systems Engineering |
| Subtotal SE | |
| Mission Assurance |
| Subtotal MA | |
| Hardware |
| Subtotal Hardware | |
| Software |
| Subtotal Software | |
| Integration and Test (I&T) |
| Subtotal I&T | |
| Ground Support Equipment (GSE) |
| Subtotal GSE | |
| Post Delivery Support (PDS) |
| Subtotal PSD | |
| Launch and Post Launch Testing |
Subtotal Launch and Post Launch Testing
| Total Prime Hours |
| Total Prime Costs |
This exhibit contains Source Selection Information. See FAR 3.104.
Exhibit 3B Total Labor Hour
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| Exhibit 3B (CLIN 0001) |
| Total Labor Hours |
| Level 3 WBS | Level 4 WBS | Total |
| Program Management |
| Subtotal PM | |
| Systems Engineering |
| Subtotal SE | |
| Mission Assurance |
| Subtotal MA | |
| Hardware |
| Subtotal Hardware | |
| Software |
| Subtotal Software | |
| Integration and Test (I&T) |
| Subtotal I&T | |
| Ground Support Equipment (GSE) |
| Subtotal GSE | |
| Post Delivery Support (PDS) |
| Subtotal PSD | |
| Launch and Post Launch Testing |
Subtotal Launch and Post Launch Testing
Total Prime Hours
This exhibit contains Source Selection Information. See FAR 3.104.
Exhibit 3C Total Labor $
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| Exhibit 3C (CLIN 0001) |
| Total Labor Dollars |
| Level 3 WBS | Level 4 WBS | Total |
| Program Management |
| Subtotal PM | |
| Systems Engineering |
| Subtotal SE | |
| Mission Assurance |
| Subtotal MA | |
| Hardware/Software |
| Subtotal Hardware/Software | |
| Integration and Test (I&T) |
| Subtotal I&T | |
| Ground Support Equipment (GSE) |
Subtotal GSE
Total Prime Cost
This exhibit contains Source Selection Information. See FAR 3.104.
Exhibit 4 Material
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| Exhibit 4 (CLIN 0001) |
| MATERIAL ITEMS |
Government Fiscal Year CLIN WBS(s) NOMENCLATURE PART NUMBER QUANTITY REQUIRED UNIT PRICE TOTAL PRICE
TOTAL
This exhibit contains Source Selection Information. See FAR 3.104.
Exhibit 5 Funding Summary
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| Exhibit 5 |
| PRIME OFFEROR |
| FUNDING SUMMARY BY GOVERNMENT FY |
| CLIN 0001 | CLIN 0002 | |||||||||
| Quarter | Annual Funding | Annual Cost | Annual Fixed Fee | Annual Cost Plus Fixed Fee | Man-Months | Annual Funding | Reserved | Reserved | Annual Firm Fixed Price | Man-Months |
| GFY27 | ||||||||||
| GFY28 | ||||||||||
| GFY29 | ||||||||||
| GFY30 | ||||||||||
| GFY31 | ||||||||||
| GFY32 | ||||||||||
| GFY33 | ||||||||||
| GFY34 | ||||||||||
| GFY35 | ||||||||||
| GFY etc |
Exhibit 6A DCAA Info
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| Exhibit 6A |
| 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: |
| 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.
This exhibit contains Source Selection Information. See FAR 3.104.
http://www.dcaa.mil/ Exhibit 6B DCMA Info
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 6B |
| 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: | Date | Audit 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/ Exhibit 7 FFP
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| Exhibit 7 (CLIN 0002) |
| FIRM FIXED PRICE |
| CLIN | Firm Fixed Price |
| CLIN 0002 |
This exhibit contains Source Selection Information. See FAR 3.104.
Exhibit 8 Sub Goals
| RFP #80GSFC26R0028 Amendment 2 |
| Proposing Entity: |
| Exhibit 8 |
| SMALL BUSINESS SUBCONTRACTING PLAN GOALS |
SMALL BUSINESS CATEGORY PROPOSED CLIN 0001, CLIN 0002, and CLIN 0003 GOALS BASED ON THE CLIN 0001, CLIN, 0002, AND CLIN 0003 VALUE OF $TBP PROPOSED CLIN 0001, CLIN 0002, and CLIN 0003 GOALS BASED ON THE CLIN 0001, CLIN, 0002, AND CLIN 0003 TOTAL PLANNED SUBCONTRACTS OF $TBP
| Dollar Amount* | Percentage | Dollar Amount* | Percentage | |
| Small Business | ||||
| 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 | ||||
| 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.
File details come from the government source that posted it. Updated .