Attachment_1_Cost Forms_Draft revision inspected.xlsx

XLSX spreadsheet 4 MB Posted May 13, 2022

Attached to: DRAFT Request for Proposal for NASA LARC Research, Science, and Engineering Services Federal contract opportunity
Solicitation number: 80LARC22R0003
Issued by: National Aeronautics and Space Administration Langley Research Center

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Written by GovTribe AI · Dec 31, 2023

This document summarizes a draft request for proposal for research, science, and engineering services to support 15 technical discipline areas at the National Aeronautics and Space Administration Langley Research Center. The contract will be awarded as a total small business set-aside and have a period of performance of eight years with a three-year base period followed by option periods. The work encompasses technology readiness levels from fundamental research through flight hardware and requires expertise across disciplines from autonomous systems to atmospheric science. The contract type will be cost-plus award fee with the ability to convert to cost-plus fixed fee based on performance. The anticipated release date for the draft RFP is March 29, 2022 with the final RFP approximately 60 days later and proposals due 45 calendar days after that. The pre-solicitation conference details will be in the draft RFP and all questions must be submitted electronically by March 16. Additional information is available at the provided website.

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Other files for this federal contract opportunity

Other files attached to DRAFT Request for Proposal for NASA LARC Research, Science, and Engineering Services, newest first.
File	Type	Posted
80LARC22R0003_RSES_DRFP_QAs_v3.2_20220512_sam.gov.pdf	PDF	May 13, 2022
80LARC22R0003_RSES_DRFP_QAs_v2.0_20220503_sam.gov.pdf	PDF	May 6, 2022
80LARC22R0003_RSES_DRFP_QAs_v2.0_20220503_sam.gov.pdf	PDF	May 4, 2022
RSES Pre-solicitation Conf Attendance Report (1).pdf	PDF	Apr 21, 2022
RSES Conference_Directorate Presentations.zip	ZIP file	Apr 21, 2022
RSES Pre-Solicitation Conf_20220419(1).pdf	PDF	Apr 21, 2022
80LARC22R0003_RSES_DRFP_Q-A_v1.0_20220331.pdf	PDF	Mar 31, 2022
RSES DRFP Attachments.zip	ZIP file	Mar 29, 2022
RSES DRFP_Cover Letter and Sections A-M_20220329.pdf	PDF	Mar 29, 2022
RSES DRFP Exhibits.zip	ZIP file	Mar 29, 2022
RSES_Presolicitation Notice_3MAR2022.pdf	PDF	Mar 4, 2022

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Instructions Research Science and Engineering Services (RSES)

INSTRUCTIONS FOR COST FORMS A - K

NOTE: For ALL Cost Forms Offeror is to enter data or create formulas in GREEN HIGHLIGHTED cells only. If an offeror enters data or modifies a formula in a non highlighted cell, offeror shall HIGHLIGHT the cell in YELLOW.

1. Follow the instructions found in Section L.23 INSTRUCTIONS FOR VOLUME III - COST/PRICE PROPOSAL (FACTOR 3) and below, and those on the Cost Forms. This reduces duplication of data input effort, minimizes errors, and allows a consistent, timely and fair evaluation of all proposals.

2. Submit Cost Forms CLIN Summary, Phase-In, and Cost Forms A - J, along with supporting direct and indirect rates under a single file name or directory. Provide formulas (bases, rates and cost calculations) used to derive all dollars shown, where applicable. Do not hard code values. The composition of a composite rate must be shown. Formulas have been provided for linkage between worksheets. It is the offeror's responsibility to ensure accuracy of all fomulas.

3. CLIN Summary - formulas have been provided that brings the costs from the other worksheets as appropriate. Offeror is to confirm accuracy of all formulas.

4. Cost Form K - Phase-In - offeror to provide FFP price for 90 day Phase-In period and to provide a narrative of what will be performed during the phase-in period and when, to ensure an effective phase-in of contract performance.

5. Cost Form A - Summary - Formulas have been provided that summarize the costs and fee by year and period. The IDIQ maximum is aslo summarized. Offeror is to confirm accuracy of all formulas.

6. Cost Form A1- & A2: Summarizes the proposed hours, costs by specific element, fee and IDIQ by contract period. Formulas have been prepared that brings the hours and costs from the appropriate worksheets. Offeror is to confirm accuracy of all formulas. Offeror to provide formulas that accurately distributes indirect costs based on offeror's accounting system.

7. Cost Form A3-A4 Program Management Costs: Offerors to provide direct cost or pool information for program management costs to be charged to the contract.

8. Cost Form A5 Offsite Facility Costs: Offerors to provide direct cost or pool information for offsite facility costs to be charged to the contract.

9. Cost Form B: Summarize proposed labor rates by labor category. Offeror to enter contractor fiscal month end, escalation rates by period, and direct labor rates by labor category. See additional instructions on Cost Form B

10. Cost Form C: Offeror to enter all indirect rates in accordance with their accounting system. Create formulas to calculate composite indirect rates where the contract years cross over contractor fiscal years. Appropriate contract year indirect rates shall be used to determine indirect costs on Cost Forms A1 and A2.

11. Cost Forms D1, D2, D3 and Do - Offeror's Significant Subcontractors to complete Cost Form D1,D2,D3 and submit to NASA, redacted Cost Form may be submitted to Offeror. Additional Cost Forms D4 and so on may be added for additional Significant Subcontractors. Modify remaining Cost Forms to accommodate.

12. Cost Form E4.1-E4.15: PRIME CONTRACTOR ONLY - Offeror to enter Prime (offeror) and Subcontractor Hours and WYEs by Discipline in appropriate column. Distribute only those hours in column C (4.n Hours) so that Column X (Hours Check) equals zero (0).

13. Cost Form F1-F4 - Schedule of Rates - Offeror to enter formulas to build up labor rates, linking to Cost Form C and using formulas consistent with those entered on Cost Forms A1 and A2. Significant Subcontractors toenter formulas to build up labor rates, linking to Cost Form C and using formulas consistent with those entered on Cost Forms A1 and A2 for htose Labor Categories they will be supporting the Offeror.

14. Cost Form G: Provides the estmated hours by discipline, not to be manipulated by the contractor.

15. Cost Form H: Summarize status of contractor's systems reviews. Offeror to complete.

16. Cost Form I: Offerors shall complete the cost form "Limitations on Subcontracting to show compliance with FAR 52.219-14(b)(1). Distribute the appropriate similarly situated costs and provide evidence that subcontractor qualifies as similarly situated.

17. Cost Form J - Enter Contractor proposed ODCs descriptions and costs not covered by Government Directed ODCs.

BEFORE YOU SUBMIT THIS COST PROPOSAL:

* Be sure you have complied with the instructions provided in the solicitation and in this spreadsheet.

* Verify the cell contents are showing formulas rather than absolute values.

* Confirm all categories and elements have been addressed.

* Save all electronically submitted price information and Cost Forms under a single file or directory name.

* Additional instrutions provided on each cost form tab.

Cost Forms Data Flow

		- requires Offeror input.
		- No Offeror input required. Offeror to confirm accuracy of formulas.
Cost Form B Labor Rates	Offeror inputs direct labor rates by labor category
Cost Form D1-D3 Significant SubK Labor Rates	Offeror inputs Significant SubK rates by labor category, redacted
	Significant SubK inputs unredacted data by labor category and submits to NASA directly
Cost Form Do Other SubK Rates	Offeror inputs Other SubK Bill Rates by labor category
Cost Form G - Labor Hour Summary	NASA Provided Labor Hours by Labor Category/PWS
Cost Forms E4.1-E4.15	Offeror inputs hours by labor category to be performed by Offeror, Significant SubK, and/or Other SubK
Cost Form E	Calculated summary by CLIN/PWS
Cost Form C - Indirect Rates	Offeror inputs indirect pools, identifies Allocation Bases
Cost Form F1-4 Schedules of Rates	Offeror and Sig Subks provide formulas for the buildup of Labor Category rates, bringing labor rates and indirect rates from other cost forms
Cost Form A3 Program Management Summary	Offeror to provide approach and rationale for charging program management costs to the contract.
Cost Form A4 - Program Management Labor	Offeror to provide approach and rationale for charging program management costs to the contract.
Cost Form A5 - Offsite Facility	Offeror to provide approach and rationale for charging offsite facility costs to the contract.
Costs Forms A1 and A2	Offeror inputs formulas for indirect pools to calculate estimated costs.
Cost Form A summary	Calculated Summary by cost elements
Cost Form PHASE IN	Offeror provides a FFP price for phase in and provides narrative of what will be perfomred during phase in.
CLIN Summary	Calculated summary by CLIN/PWS

Cost Form A1 CLIN 002 SUMMARY

Cost Form A2 CLIN 003 SUMMARY

Cost Form A TOTAL COST SUMMARY

Cost Form E

Cost Forms E4.1-E4.15

CLIN SUMMARY

Cost Form B Labor Rates

Cost Form D1-D3 Significant SubK Rates

Cost Form Do Other SubK Rates Cost Form C - Indirect Rates

Cost Form G - Labor Hour Summary

Green Blue Cost Form F PRIME SCHEDULE OF RATES Cost Form CLIN 0001 PHASE IN Cost Form A3 PROGRAM MANAGEMENT SUMMARY

Cost Form A4 PROGRAM MANAGEMENT LABOR

Cost Form A5 OFFSITE FACILITY

CLIN Summary

CLIN SUMMARY

Research Science and Engineering Services (RSES)

Summary of Total CPAF/CPFF

CLIN 0001	Phase In	$ - 0
CLIN X002		$ 13,000,000
CLIN X003		$ 7,800,000
CLIN X004 IDIQ		$ 400,000,000
Total		$ 420,800,000

All data flows from other worksheets. Confirm accuracy of formulas.

Cost Form K - Phase In

CLIN 0001
Phase in Price - FFP	$ - 0
Enter FFP Price and provide narrative of phase In work.
Show build up of Price supporting approach.

Cost Form A - Summary

	COST FORM A - All CLINs
	Research Science and Engineering Services (RSES)
	Summary of Total CPAF/CPFF
	Offeror:		5/1/2023-
4/30-2024	5/1/2024-
4/30-2025	5/1/2025-
4/30-2026		5/1/2026-
4/30-2027	5/1/2027-
4/30-2028		5/1/2028-
4/30-2029	5/1/2029-
4/30-2030	5/1/2030-

4/30-2031

		Note	Phase In Period	Base Yr 1 12 mos.	Base Yr 2 12 mos.	Base Yr 3 12 mos.	Total Base 36 mos.	Opt 1 Yr 1 12 mos.	Opt 1 Yr 2 12 mos.	Total Opt 1
24 mos.	Opt 2
12 mos.	Opt 3
12 mos.	Opt 4
12 mos.	Total Option Periods 60 mos.	Total Contract

96 mos.

Phase In - FFP 1 $0 $0

Total Cost $0 $2,600,000 $2,600,000 $2,600,000 $7,800,000 $2,600,000 $2,600,000 $5,200,000 $2,600,000 $2,600,000 $2,600,000 $13,000,000 $20,800,000

Total Fee N/A $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total Base Mission Support $0 $2,600,000 $2,600,000 $2,600,000 $7,800,000 $2,600,000 $2,600,000 $5,200,000 $2,600,000 $2,600,000 $2,600,000 $13,000,000 $20,800,000

IDIQ Maximum $50,000,000 $50,000,000 $50,000,000 $150,000,000 $50,000,000 $50,000,000 $100,000,000 $50,000,000 $50,000,000 $50,000,000 $250,000,000 $400,000,000

Total CPAF/CPFF $0 $52,600,000 $52,600,000 $52,600,000 $157,800,000 $52,600,000 $52,600,000 $105,200,000 $52,600,000 $52,600,000 $52,600,000 $263,000,000 $420,800,000

Instructions:

(1) Cost Form A is the summary, CLIN 001 FFP Phase-In and proposed costs and fee for CLIN 002 from Cost Form A1 and CLIN 003 from Cost Form A2. All data flows from other worksheets. Confirm accuracy of formulas before submission.

Cost Form A1 - Summary

	COST FORM A1 - CLINs X002
	Research Science and Engineering Services (RSES)
	Summary of Total Contract Hours, Costs, and Price
	Offeror:
	Cost Element	Note	Base Yr 1 12 mos.	Base Yr 2 12 mos.	Base Yr 3 12 mos.	CLIN 0002 Total (36 mos.)	Opt 1 Yr 1 12 mos.	Opt 1 Yr 2 12 mos.	CLIN 1002 Total Opt 1
24 mos.	CLIN 2002

Opt 2 12 mos. CLIN 3002 Opt 3 12 mos. CLIN 4002 Opt 4 12 mos. Total Option Period 60 mos. CLIN X002 Total Contract

	1
Direct Labor Hours:	2
Prime Contr. Direct Labor Hours		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Subcontr. Direct Labor Hours
Significant Subcontractor 1		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Significant Subcontractor 2		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Significant Subcontractor 3		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Other Subcontractors		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total Subcontr. Direct Labor Hours		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total Direct Labor Hours		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Direct Labor Cost	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	4				$ - 0			$ - 0				$ - 0	$ - 0
Overhead	4				$ - 0			$ - 0				$ - 0	$ - 0
Subtotal Labor Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract Costs
Significant Subcontractor 1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Significant Subcontractor 2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Significant Subcontractor 3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Subcontractors	5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontract Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs:
Government Directed ODCs	6	$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 4,875,000	$ 1,625,000	$ 1,625,000	$ 3,250,000	$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 8,125,000	$ 13,000,000
Other ODCs (List Separately)	7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Other Direct Costs		$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 4,875,000	$ 1,625,000	$ 1,625,000	$ 3,250,000	$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 8,125,000	$ 13,000,000

Material /Subcontractor Handling (if applicable)	4				$ - 0			$ - 0				$ - 0	$ - 0
Program Management	8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Offsite Facilities	9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal		$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 4,875,000	$ 1,625,000	$ 1,625,000	$ 3,250,000	$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 8,125,000	$ 13,000,000
G&A	4				$ - 0			$ - 0				$ - 0	$ - 0
Total Fee Bearing Cost		$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 4,875,000	$ 1,625,000	$ 1,625,000	$ 3,250,000	$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 8,125,000	$ 13,000,000
FCCOM	4				$ - 0			$ - 0				$ - 0	$ - 0
Total Cost		$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 4,875,000	$ 1,625,000	$ 1,625,000	$ 3,250,000	$ 1,625,000	$ 1,625,000	$ 1,625,000	$ 8,125,000	$ 13,000,000

Fixed Fee	10	$ - 0	$ - 0	$ - 0	$ - 0
Award Fee	10	$ - 0	$ - 0	$ - 0	$ - 0

Total Base Mission Support $ 1,625,000 $ 1,625,000 $ 1,625,000 $ 4,875,000 $ 1,625,000 $ 1,625,000 $ 3,250,000 $ 1,625,000 $ 1,625,000 $ 1,625,000 $ 8,125,000 $ 13,000,000

Total $ 1,625,000 $ 1,625,000 $ 1,625,000 $ 4,875,000 $ 1,625,000 $ 1,625,000 $ 3,250,000 $ 1,625,000 $ 1,625,000 $ 1,625,000 $ 8,125,000 $ 9,750,000

Instructions:

(1) Cost Form A1 is the summary of all proposed costs and fee for CLIN X002. Summary Cost Form A1 applicable information consistent with Cost Form E. Each significant subcontractor providing direct labor hours must provide applicable Cost Form D1 with unredacted information pursuant to Section L.23 INSTRUCTIONS FOR VOLUME III - COST/PRICE PROPOSAL (FACTOR 3)

(2) Proposed Direct Labor Hours for Prime, Significant Subcontractors and Other Subcontractors shall flow from Cost Form E.

(3) Proposed Direct Labor Costs shall flow from Cost Form E.

(4) Proposed indirect costs shall be developed using the appropriate contract year indirect rates from Cost Form C. Offeror shall provide FORMULAS applying indirect costs.

(5) Offeror shall show the name and total costs for each significant subcontractor (defined at L.22(b)) separately.

(5) Total Other Subcontractor Costs shall flow from Cost Form E.

(6) Include dollar amounts per year pursuant to Section L.23 INSTRUCTIONS FOR VOLUME III - COST/PRICE PROPOSAL (FACTOR 3)

(7) List separately any other ODCs not identified in Section L.23, government provided ODC amount

(8) Proposed Program Management Costs shall flow from Cost form A3

(9)Proposed Offsite Facility Costs shall flow from Cost form A5

(10) Offeros shall propose an Award fee which shall be included for evaluation purposes. Offerors shall aslo propose a fixed fee equal to or less than the award fee for use if contract is converted from award fee to fixed fee.

Cost Form A2 - Summary

	COST FORM A2 - CLINs X003
	Research Science and Engineering Services (RSES)
	Summary of Total Contract Hours, Costs, and Price
	Offeror:
	Cost Element	Note	Base Yr 1 12 mos.	Base Yr 2 12 mos.	Base Yr 3 12 mos.	CLIN 0003
Total Base 36 mos.	Opt 1 Yr 1 12 mos.	Opt 1 Yr 2 12 mos.	CLIN 1003

Total Opt 1 24 mos. CLIN 2003 Opt 2 12 mos. CLIN 3003 Opt 3 12 mos. CLIN 4003 Opt 4 12 mos. Total Option Period 60 mos. CLIN X003 Total Contract

	1
Direct Labor Hours:	2
Prime Contr. Direct Labor Hours		- 0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	- 0	0	0
Subcontr. Direct Labor Hours					0			0				0	0
Significant Subcontractor 1		- 0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	- 0	0	0
Significant Subcontractor 2		- 0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	- 0	0	0
Significant Subcontractor 3		- 0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	- 0	0	0
Other Subcontractors		- 0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	- 0	0	0
Total Subcontr. Direct Labor Hours		- 0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	- 0	0	0
Total Direct Labor Hours		- 0	- 0	- 0	0	- 0	- 0	0	- 0	- 0	- 0	0	0

Direct Labor Cost	3	$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	0	0
Fringe Benefits	4				$ - 0			$ - 0				0	0
Overhead	4				$ - 0			$ - 0				0	0
Subtotal Labor Costs		$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	0	0
Subcontract Costs
Significant Subcontractor 1		$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	0	0
Significant Subcontractor 2		$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	0	0
Significant Subcontractor 3		$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	0	0
Other Subcontractors	5	$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	0	0
Total Subcontract Costs		$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	0	0
Other Direct Costs:								0				0	0
Government Directed ODCs	6	$ 975,000.00	$ 975,000.00	$ 975,000.00	2,925,000	$ 975,000.00	$ 975,000.00	1,950,000	$ 975,000.00	$ 975,000.00	$ 975,000.00	4,875,000	7,800,000
Other ODCs (List Separately)	7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Other Direct Costs		$ 975,000.00	$ 975,000.00	$ 975,000.00	2,925,000	$ 975,000.00	$ 975,000.00	1,950,000	$ 975,000.00	$ 975,000.00	$ 975,000.00	4,875,000	7,800,000

Material /Subcontractor Handling (if applicable)					$ - 0			$ - 0				0	0
Program Management	8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Offsite Facilities	9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal		$975,000	$975,000	$975,000	$2,925,000	$975,000	$975,000	$1,950,000	$975,000	$975,000	$975,000	$4,875,000	$7,800,000
G&A	4				$ - 0			$ - 0				0	0
Total Fee Bearing Cost		$975,000	$975,000	$975,000	2,925,000	$975,000	$975,000	1,950,000	$975,000	$975,000	$975,000	4,875,000	7,800,000
FCCOM	4				$ - 0			$ - 0				0	0
Total Cost		$975,000	$975,000	$975,000	2,925,000	$975,000	$975,000	1,950,000	$975,000	$975,000	$975,000	4,875,000	7,800,000

Fixed Fee	10	$ - 0	$ - 0	$ - 0	$ - 0
Award Fee	10	$ - 0	$ - 0	$ - 0	$ - 0

Total Base Mission Support 975000 975000 975000 2925000 975000 975000 1950000 975000 975000 975000 4875000 7800000

Total $975,000 $975,000 $975,000 2,925,000 $975,000 $975,000 1,950,000 $975,000 $975,000 $975,000 4,875,000 7,800,000

Instructions:

(1) Cost Form A1 is the summary of all proposed costs and fee for CLIN X003. Summary Cost Form A1 applicable information consistent with Cost Form E. Each significant subcontractor providing direct labor hours must provide applicable Cost Form D1 with unredacted information pursuant to Section L.23 INSTRUCTIONS FOR VOLUME III - COST/PRICE PROPOSAL (FACTOR 3)