Exhibits 2-12 ENX GPM All IDIQ by CY.xlsx
XLSX spreadsheet 90 KB Posted
- Attached to
- Enterprise Next (ENX) RFI
- Solicitation number
- 80GSFC27R0018
About this file
This file is an Excel spreadsheet containing Government Performance Model (GPM) pricing data organized by contract year for the Enterprise Next (ENX) Hybrid IDIQ contract. The spreadsheet presents exhibits 2 through 12 and displays estimated all-IDIQ pricing projections across the five-year contract period, with annual breakdowns by calendar year. The data appears to support the cost estimation and pricing strategy for the ENX solicitation, which will result in a Hybrid IDIQ vehicle capable of issuing Cost-Plus-Fixed-Fee (CPFF) or Firm-Fixed Price (FFP) task orders to support NASA's Science Data Archives operations at Goddard Space Flight Center.
The pricing information contained in this spreadsheet serves as reference material for potential offerors responding to NASA GSFC Solicitation Number 80GSFC27R0018. The exhibits provide baseline cost projections that contractors may use to develop their proposals for enterprise-level development, sustaining engineering, and operations of NASA's Science Data Archives. The document supports evaluation of the contract's economic feasibility and assists in establishing realistic pricing expectations for the full and open competitive acquisition under NAICS code 541512, with a small business size standard of $34 million.
View the file
Other files
Show all 30
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Exh 2A Prime&SS Non-Mgmt DL Con
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 2A |
| NON-MANAGEMENT DIRECT LABOR CATEGORY CONVERSION |
| (OFFEROR DIRECT LABOR CATEGORY(S) TO GPM-SPECIFIED DIRECT LABOR CATEGORY) |
| ONSITE, OFFSITE, or MANUFACTURING SITE |
Contract Year _____
Place of Performance: [ ] Onsite or [ ] Offsite or [ ] Manufacturing Site
| Offeror Direct Labor (DL) Category(s)* | Unburdened Direct Labor Rate | CY Indirect Bid Rates | Fee | Loaded | ||||
| to | Offeror Rate | Portion % | GPM | Overhead $ | Other** $ | G&A $ | Amount | GPM |
| GPM-Specified Non-Management DL Category | Rate | % | % | % | % | DL Rate*** | ||
| Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category* | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 1~ | 0% | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 2~ | 0% | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 3~ | 0% | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 4~ | 0% | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 5~ | 0% | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 6~ | 0% | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
| ~ Insert GPM-Specified Direct Labor Categories from Enclosure entitled, GPM-Specified Non-Management Direct Labor Categories, Direct Labor Hours and Position Descriptions, and adjust rows as necessary. |
| *Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified Non-Management DL Category |
| **If applicable, insert and identify any "Other" indirect rates used to calculate loaded direct labor rates in accordance with your current accounting system (e.g., a separate fringe benefits rate) |
| ***If this is a Prime Offeror Exhibit - Loaded Non-Management ONSITE, OFFSITE or MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Prime Loaded Non-Management Bid Rate in Exhibit 1A |
| ***If this is a Significant Subcontractor Exhibit - Loaded Non-Management ONSITE, OFFSITE OR MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Significant Subcontractor Loaded Non-Management Direct Labor Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 2B Prime & SS Offsite M&A
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 2B |
| OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR |
| OFFSITE Place of Performance |
Contract Year _____
| Offeror Management | Unburdened | CY Indirect Bid Rates | Fee | Loaded | ||
| and/or Administrative | Direct Labor | Overhead $ | Other** $ | G&A $ | Amount | Direct Labor |
| Direct Labor Categories* | Rate | % | % | % | % | Rate*** |
| *Add additional rows if needed. |
| **If applicable, insert and identify any "Other" indirect rates used to calculate loaded direct labor rates in accordance with your current accounting system (e.g., a separate fringe benefits rate) |
| ***If this is a Prime Offeror Exhibit - Loaded OFFSITE Management and/or Administrative (M&A) Direct Labor Bid Rate MUST match the corresponding Prime Loaded OFFSITE M&A Direct Labor Bid Rate in Exhibit 1A |
| ***If this is a Significant Subcontractor Exhibit - Loaded OFFSITE Management and/or Administrative (M&A) Direct Labor Bid Rate MUST match the corresponding Significant Subcontractor Loaded M&A Direct Labor Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 2B Prime&SS On&Offsite M&A
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 2B |
| OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR |
| ONSITE Management and OFFSITE Administrative Place of Performance |
Contract Year _____
| Offeror ONSITE | Unburdened | CY Indirect Bid Rates | Fee | Loaded | ||
| Management | Direct Labor | Overhead $ | Other** $ | G&A $ | Amount | Direct Labor |
| Direct Labor Categories* | Rate | % | % | % | % | Rate*** |
| Offeror OFFSITE | Unburdened | CY Indirect Bid Rates | Fee | Loaded | ||
| Administrative | Direct Labor | Overhead $ | Other** $ | G&A $ | Amount | Direct Labor |
| Direct Labor Categories* | Rate | % | % | % | % | Rate**** |
| *Add additional rows if needed. |
| **If applicable, insert and identify any "Other" indirect rates used to calculate loaded direct labor rates in accordance with your current accounting system (e.g., a separate fringe benefits rate) |
| ***If this is a Prime Offeror Exhibit - Loaded ONSITE Management Direct Labor Bid Rate MUST match the corresponding Prime Loaded ONSITE Management Direct Labor Bid Rate in Exhibit 1A |
| ***If this is a Significant Subcontractor Exhibit - Loaded ONSITE Management Labor Bid Rate MUST match the corresponding Significant Subcontractor Loaded ONSITE Management Direct Labor Bid Rate in Exhibit 1A |
| ****If this is a Prime Offeror Exhibit - Loaded OFFSITE Administrative Direct Labor Bid Rate MUST match the corresponding Prime Loaded OFFSITE Administrative Direct Labor Bid Rate in Exhibit 1A |
| ****If this is a Significant Subcontractor Exhibit - Loaded OFFSITE Administrative Direct Labor Bid Rate MUST match the corresponding Significant Subcontractor Loaded OFFSITE Administrative Direct Labor Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 2A SAMPLE
| RFP# 80GSFC26R0039 |
| Proposing Entity: XYC, Inc. |
| [ ] Prime Offeror OR [ X ] Significant Subcontractor |
| SAMPLE - EXHIBIT 2A - SAMPLE |
| NON-MANAGEMENT DIRECT LABOR CATEGORY CONVERSION |
| (OFFEROR DIRECT LABOR CATEGORY(S) TO GPM-SPECIFIED DIRECT LABOR CATEGORY) |
| ONSITE, OFFSITE, or MANUFACTURING SITE |
Contract Year __1___
Place of Performance: [ X ] Onsite or [ ] Offsite or [ ] Manufacturing Site
NOTE: For purposes of this sample, Offeror Data/Rate Fill-ins are highlighted in yellow. Loaded GPM DL Rate conversion is highlighted in blue.
| Offeror Direct Labor (DL) Category(s)* | Unburdened Direct Labor Rate | CY Indirect Bid Rates | Fee | Loaded | ||||
| to | Offeror | Portion | GPM | Overhead $ | Other** $ | G&A $ | Amount | GPM |
| GPM-Specified Non-Management DL Category | Rate | % | Rate | 110.00% | NA | 25.00% | 8.00% | DL Rate*** |
| Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category* | ||||||||
| Position AB | $20.00 | 50% | $10.00 | |||||
| Position ABC | $26.00 | 50% | $13.00 | |||||
| CAD/Draftsman | 100% | $23.00 | $25.30 | $12.08 | $4.83 | $65.21 | ||
| Position 12 | $26.00 | 30% | $7.80 | |||||
| Position 123 | $28.50 | 35% | $9.98 | |||||
| Position 45 | $32.00 | 35% | $11.20 | |||||
| Communications System Engineer | 100% | $28.98 | $31.87 | $15.21 | $6.08 | $82.14 | ||
| Position X | $48.00 | 100% | $48.00 | |||||
| Configuration Management Specialist | 100% | $48.00 | $52.80 | $25.20 | $10.08 | $136.08 | ||
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 4~ | 0% | $0.00 | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 5~ | 0% | $0.00 | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| $0.00 | ||||||||
| $0.00 | ||||||||
| Labor Category 6~ | 0% | $0.00 | $0.00 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
| ~ Insert GPM-Specified Direct Labor Categories from Enclosure entitled, GPM-Specified Non-Management Direct Labor Categories, Direct Labor Hours and Position Descriptions, and adjust rows as necessary. |
| * Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified DL Category |
| ** If applicable, insert and identify any "Other" indirect rates used to calculate loaded direct labor rates in accordance with your current accounting system (e.g., a separate fringe benefits rate) |
| *** If this is a Prime Offeror Exhibit - Loaded Non-Management ONSITE, OFFSITE or MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Prime Loaded Non-Management Direct Labor Bid Rate in Exhibit 1A |
| *** If this is a Significant Subcontractor Exhibit - Loaded Non-Management ONSITE, OFFSITE OR MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Significant Subcontractor Loaded Non-Management Direct Labor Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 2C Non-SS Non-Mgmt DL Con
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| EXHIBIT 2C |
| NON-SIGNIFICANT SUBCONTRACTOR |
| NON-MANAGEMENT DIRECT LABOR CATEGORY CONVERSION |
| (OFFEROR DIRECT LABOR CATEGORY(S) TO GPM-SPECIFIED DIRECT LABOR CATEGORY) |
| ONSITE, OFFSITE, or MANUFACTURING SITE |
Contract Year _____
Place of Performance: [ ] Onsite or [ ] Offsite or [ ] Manufacturing Site
| Offeror Direct Labor (DL) Category(s)* | Burdened Direct Labor Rate | ||
| to | Offeror Loaded | Portion | Loaded GPM |
| GPM-Specified Non-Management DL Category | DL Rate | % | DL Rate** |
| Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category* | |||
| $0.00 | |||
| $0.00 | |||
| Labor Category 1~ | 0% | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 2~ | 0% | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 3~ | 0% | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 4~ | 0% | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 5~ | 0% | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 6~ | 0% | $0.00 |
| ~ Insert GPM-Specified Direct Labor Categories from Enclosure entitled, GPM-Specified Non-Management Direct Labor Categories, Direct Labor Hours and Position Descriptions, and adjust rows as necessary. |
| * Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified Non-Management DL Category |
| ** The Non-Significant Subcontractor Loaded Non-Management ONSITE, OFFSITE or MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Non-Significant Subcontractor Loaded Non-Management Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 2D Non-SS Offsite M&A
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| EXHIBIT 2D |
| NON-SIGNIFICANT SUBCONTRACTOR |
| OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR |
| OFFSITE Place of Performance |
Contract Year _____
| OFFSITE | Loaded OFFSITE |
| Offeror Management and/or Administrative | Direct Labor |
| Direct Labor Categories* | Rate** |
| *Add additional rows if needed. |
| **Loaded OFFSITE Management and/or Administrative (M&A) Direct Labor Bid Rate MUST match the corresponding Subcontractor Loaded OFFSITE M&A Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 2D Non-SS On&Offsite M&A
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| EXHIBIT 2D |
| NON-SIGNIFICANT SUBCONTRACTOR |
| OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR |
| ONSITE Management and OFFSITE Administrative Place of Performance |
Contract Year _____
| ONSITE | Loaded ONSITE |
| Offeror Management | Direct Labor |
| Direct Labor Categories* | Rate** |
| OFFSITE | Loaded OFFSITE |
| Offeror Administrative | Direct Labor |
| Direct Labor Categories* | Rate*** |
| *Add additional rows if needed. |
| **Loaded ONSITE Management Direct Labor Bid Rate MUST match the corresponding Subcontractor Loaded ONSITE Management Bid Rate in Exhibit 1A |
| ***Loaded OFFSITE Administrative Direct Labor Bid Rate MUST match the corresponding Subcontractor Loaded OFFSITE Administrative Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 2C SAMPLE
| RFP# 80GSFC26R0039 |
| Proposing Entity: ABC Company |
| SAMPLE - EXHIBIT 2C - SAMPLE |
| NON-SIGNIFICANT SUBCONTRACTOR |
| NON-MANAGEMENT DIRECT LABOR CATEGORY CONVERSION |
| (OFFEROR DIRECT LABOR CATEGORY(S) TO GPM-SPECIFIED DIRECT LABOR CATEGORY) |
| ONSITE, OFFSITE, or MANUFACTURING SITE |
Contract Year __1___
Place of Performance: [ X ] Onsite or [ ] Offsite or [ ] Manufacturing Site
NOTE: For purposes of this sample, Offeror Data/Rate Fill-ins are highlighted in yellow. Loaded GPM DL Rate conversion is highlighted in blue.
| Offeror Direct Labor (DL) Category(s)* | Burdened Direct Labor Rate | ||
| to | Offeror Loaded | Portion | Loaded GPM |
| GPM-Specified Non-Management DL Category | DL Rate | % | DL Rate** |
| Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category* | |||
| CAD Level 1 | $95.00 | 50% | $47.50 |
| Draftsman Level 1 | $98.00 | 50% | $49.00 |
| CAD/Draftsman | 100% | $96.50 | |
| Jr. System Engineer | $97.00 | 30% | $29.10 |
| System Engineer | $103.00 | 35% | $36.05 |
| Lead System Engineer | $107.00 | 35% | $37.45 |
| Communications System Engineer | 100% | $102.60 | |
| CM Level 3 | $152.00 | 100% | $152.00 |
| Configuration Management Specialist | 100% | $152.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 4~ | 0% | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 5~ | 0% | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| Labor Category 6~ | 0% | $0.00 |
| ~ Insert GPM-Specified Direct Labor Categories from Enclosure entitled, GPM-Specified Non-Management Direct Labor Categories, Direct Labor Hours and Position Descriptions, and adjust rows as necessary. |
| * Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified Non-Management DL Category |
| ** The Non-Significant Subcontractor Loaded Non-Management ONSITE, OFFSITE or MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Non-Significant Subcontractor Loaded Non-Management Bid Rate in Exhibit 1A |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 3 Prime GPM Summary
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 3 |
| GOVERNMENT PRICING MODEL |
| SUMMARY BY ELEMENTS OF COST |
| Elements of Cost | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Contract Year 6 | Grand Total |
| DIRECT LABOR HOURS |
DIRECT LABOR COSTS
OVERHEAD COSTS
| OTHER DIRECT COSTS (ODCs): |
| (LIST) |
TOTAL ODCs
SUBTOTAL COSTS
G&A COSTS
TOTAL ESTIMATED COST
[MAXIMUM AVAILABLE AWARD or FIXED] FEE
TOTAL COST PLUS [AWARD or FIXED] 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 3A - Profit and Fee
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 3A |
| TOTAL COST WITH PROFIT AND FEE |
| CPFF Breakout | 60% | Example Fee | 8% | |
| FFP Breakout | 40% | Example Profit | 12% | |
| EXAMPLE - TOTAL ESTIMATED COST | $50,000,000 | |||
| Cost Plus Fixed Fee (CPFF) Breakout of Costs | $30,000,000 | (60% of Total Estimated Cost) | ||
| Firm Fixed Price (FFP) Breakout of Costs | $20,000,000 | (40% of Total Estimated Cost) | ||
| Applied Fee | $2,400,000 | (Offeror proposed fee percentage (i.e. 8% in example) applied to CPFF Breakout of Costs) | ||
| Applied Profit | $2,400,000 | (Offeror proposed profit percentage (i.e. 12% applied in example) applied to FFP Breakout of Costs) | ||
| Grand Total | $54,800,000 | |||
| TOTAL ESTIMATED COST | ||||
| Cost Plus Fixed Fee (CPFF) Breakout of Costs | $0 | (60% of Total Estimated Cost) | ||
| Firm Fixed Price (FFP) Breakout of Costs | $0 | (40% of Total Estimated Cost) | ||
| Applied Fee | $0 | (Offeror proposed fee percentage applied to CPFF Breakout of Costs) | ||
| Applied Profit | $0 | (Offeror proposed profit percentage applied to FFP Breakout of Costs) | ||
| Grand Total | $0 | |||
| Percentage | ||||
| Offeror proposed Fee | ||||
| Offeror proposed Profit |
Exh 4 Source Personnel
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 4 |
| SOURCE OF PERSONNEL CHART |
| (FIRST GPM CONTRACT 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 5 Sum Indirect Rates
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 5 |
| SUMMARY OF INDIRECT RATES |
| Overhead Onsite | Overhead Offsite | Manufacturing | G&A Expense | Other (Identify)** | |
| Rate | Rate | Overhead Rate | Rate | Rate | |
| Contract Year 1 | |||||
| *Portion of Contractor FY From:________to________ | |||||
| *Portion of Contractor FY From:________to________ |
Contract Year 1 Composite
| Contract Year 2 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 2 Composite
| Contract Year 3 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 3 Composite
| Contract Year 4 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 4 Composite
| Contract Year 5 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 5 Composite
| Contract Year 6 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 6 Composite
BASE OF APPLICATION - INDIRECT RATE APPLIED AGAINST (Specific Base)***
| *Explain Basis of Allocation of Contractor FY Rates to Obtain Contract Year Composite Rates |
| **If Multiple "Other" Indirect Rates - Add additional columns and specify each individually |
| ***Explanation of Base of Application |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 6A Overhead Pool(s)
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 6A |
| OVERHEAD EXPENSE POOL (Composition of Burden Pool) |
| Overhead or Service Center Pool = _______________ |
| (Specify Type of Overhead Burden, e.g. Labor, Onsite, Offsite, Manufacturing, Engineering, Procurement, Service Center(s), etc. - See Section L - Cost Volume Instructions) |
OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| the Overhead Burden Pool | Prior 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 Contract Year (CY) Rate | CY 1 | CY 2 | CY 3 | CY 4 | CY 5 | CY 6 |
| Proposed Overhead Bid Rate by CY |
| 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. |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 6B G&A Pool
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 6B |
| 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 | |||||||||
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | |
| Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal 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 Overhead Rate to Contract Year (CY) Rate | CY 1 | CY 2 | CY 3 | CY 4 | CY 5 | CY 6 |
| Proposed G&A Bid Rate by CY |
| 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. |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 7 Recurring ODCs-CERs
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 7 |
| 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*** | |
| Contract Year 1 | ||||
| *Portion of Contractor FY From:________to________ | ||||
| *Portion of Contractor FY From:________to________ |
Contract Year 1 Composite
| Contract Year 2 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 2 Composite
| Contract Year 3 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 3 Composite
| Contract Year 4 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 4 Composite
| Contract Year 5 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 5 Composite
| Contract Year 6 |
| *Portion of Contractor FY From:________to________ |
| *Portion of Contractor FY From:________to________ |
Contract Year 6 Composite
BASE OF APPLICATION - INDIRECT RATE APPLIED AGAINST (Specific Base)****
| *Explain Basis of Allocation of Contractor FY Rates to Obtain Contract Year 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 |
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 8 Phase-In Plan
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 8 |
| PHASE-IN PLAN PRICE |
Elements of Cost Proposed Costs
DIRECT LABOR HOURS (Derived from Exhibit 8A)
DIRECT LABOR COST (Derived from Exhibit 8A)
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 8A Phase-In DL
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 8A |
| DIRECT LABOR PHASE-IN COSTS |
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 9 Prod WY
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 9 |
| PRODUCTIVE WORK YEAR CALCULATION |
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 Contract Year 6
| 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.
Exh 10A FB Exempt
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor OR [ ] Non-Significant Subcontractor |
| EXHIBIT 10A |
| FRINGE BENEFITS (FB) |
| (Total Compensation Plan) |
| Exempt Employees |
| Company Or Division Name: |
| Employer Location(s): |
| Effective: |
| Benefit Item | Total Cost of FB per Hour | Percentage AND Cost Per Hour of Employee Contribution | Percentage AND Cost Per Hour of Company Contribution | Remarks | ||
| % | $ | % | $ | |||
| 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 10B FB NonExempt
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor OR [ ] Non-Significant Subcontractor |
| EXHIBIT 10B |
| FRINGE BENEFITS (FB) |
| (Total Compensation Plan) |
| Non-Exempt Employees |
| Company Or Division Name: |
| Employer Location(s): |
| Effective: |
| Benefit Item | Total Cost of FB per Hour | Percentage AND Cost Per Hour of Employee Contribution | Percentage AND Cost Per Hour of Company Contribution | Remarks | ||
| % | $ | % | $ | |||
| 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 11A DCAA Info
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 11A |
| 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 11B DCMA Info
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 11B |
| 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/ Exh 12 SB Sub Plan Goals
| RFP# 80GSFC26R0039 |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 12 |
| SMALL BUSINESS SUBCONTRACTING PLAN GOALS |
Based on IDIQ Maximum Ordering Value
SMALL BUSINESS CATEGORY PROPOSED GOALS BASED ON IDIQ MAXIMUM ORDERING VALUE OF $???M PROPOSED GOALS BASED ON TOTAL PLANNED SUBCONTRACTS OF $TBP
| Dollar Amount* | Percentage | Dollar 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.
File details come from the government source that posted it. Updated .