C.8 Attachment H_EED3 Financial Management Instructions.pdf

PDF 116 KB Posted

Attached to
Earth Observing System Data and Information System (EOSDIS) Evolution and Development (EED)-3 Federal contract opportunity
Solicitation number
80GSFC20R0026
Issued by
National Aeronautics and Space Administration Goddard Space Center

About this file

This document contains a draft request for proposal for continued Earth observing system data and information system evolution and development services. The National Aeronautics and Space Administration Goddard Space Flight Center is seeking these services through a cost-plus-award-fee indefinite delivery indefinite quantity contract with an ordering period of five years and 90 days. The contract value is undetermined. Services include software and hardware system development and sustaining to provide science data management for the Earth Science Data and Information System Project. A pre-solicitation conference will be held in June or July 2020, with proposals due approximately 45 days later. The final request for proposal is planned for release on or about July 31, 2020. The North American Industry Classification System code is 541512 and the small business size standard is $27.5 million.

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Other files for this federal contract opportunity

Other files attached to Earth Observing System Data and Information System (EOSDIS) Evolution and Development (EED)-3, newest first.
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B. SF33-14a.pdf PDF
C. ENCLOSURE 1 Sections B-M.pdf PDF
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K. EXHIBIT 13 EED3 Past Performance Questionnaire.pdf PDF
F. ENCLOSURE 4 EED3 IT Security Management Plan.pdf PDF
J. EXHIBITS 2-12 EED3 GPM All IDIQ by CY.pdf PDF
C.3 Attachment C_EED3 GFP (CMP_5700_NSIDC_HDF_LPDAAC).pdf PDF
A. COVER LETTER.pdf PDF
H. ENCLOSURE 6 EED3 Draft Performance Evaluation Plan.pdf PDF
C.6 Attachment F_ EED3 Information Technology Security Plan.pdf PDF
C.10 Attachment J_ EED3 Contract Historical Data.pdf PDF
D. ENCLOSURE 2 EED3 Government Pricing Model.pdf PDF
C.5 Attachment E_ EED3 Small Business Subcontracting Plan.pdf PDF
C.11 Attachment K_EED3 IAGP List (GSFC ASDC).pdf PDF
C.2 Attachment B_ EED3 Direct Labor Rates, Indirect Labor Rates.pdf PDF
G. ENCLOSURE 5 EED3 Contract Historical Data.pdf PDF
C.1 Attachment A_EED3 Statement of Work.pdf PDF
C.7 Attachment G_EED3 Pesonal Identity Verification.pdf PDF
C.9 Attachment I_ EED3 Organizational Conflicts of Interest Plan.pdf PDF
E. ENCLOSURE 3 EED3 Quality Assurance Surveillance Plan.pdf PDF
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Text version

ATTACHMENT H

FINANCIAL MANAGEMENT REPORTING

REQUIREMENTS

EARTH OBSERVING SYSTEM DATA AND

INFORMATION SYSTEM (EOSDIS)

EVOLUTION AND DEVELOPMENT

(EED)-3

RFP 80GSFC20R0026

CONTRACT TBD

Contract TBD

Attachment H

(06/2014) 2

FINANCIAL MANAGEMENT REPORTING REQUIREMENTS

Financial Management Reports shall be submitted by the Contractor on the NASA 533 series reports, in accordance with the instructions on the reverse of the forms, NASA

Procedural Requirements NPR 9501.2E entitled "NASA Contractor Financial

Management Reporting,” dated May 27, 2011, and additional instructions issued by the

Contracting Officer.

a. Level of Detail

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

b. Variance Narrative Reporting

In accordance with Section 3.6 of NPR 9501.2, the Contractor shall include a narrative explanation for variances exceeding plus or minus 5 percent (+/- 5%) between the Total

Direct Labor Hours (prime and subcontractors) and/or Total Estimated Cost amount shown in the prior month and the Actual Total Direct Labor Hours and/or Actual Total

Cost amount shown in the current month for each individual task order. (For example, the Total Estimated Cost amount shown for June in column 8a in the May NF 533M and the Actual June Total Cost amount shown in column 7a in the June NF 533M.)

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

c. Distribution

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

After the initial report, the NF 533M reports shall be distributed not later than the tenth

(10th) working day following the close of the contractors' monthly accounting period.

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

d. Reporting Requirements

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

1. Prime Direct Labor Hours:

(06/2014) 3

Prime Direct Labor Hours - Onsite

(List applicable labor categories)

Prime Direct Labor Hours – Offsite

Total Prime Direct Labor Hours

2. Subcontractor Direct Labor Hours:

Subcontractor A Direct Labor Hours – Onsite

Subcontractor A Direct Labor Hours – Offsite

Subcontractor B Direct Labor Hours – Onsite

Subcontractor B Direct Labor Hours – Offsite

Subcontractor C Direct Labor Hours – Onsite

Subcontractor C Direct Labor Hours – Offsite

Total Subcontractors Direct Labor Hours

3. Total Prime and Subcontractors Direct Labor Hours:

Total Prime and Subcontractors Hours – Onsite

Total Prime and Subcontractors Hours – Offsite

Total Prime and Subcontractors Direct Labor Hours

4. Prime Direct Labor Costs:

Prime Direct Labor Costs - Onsite

Prime Direct Labor Costs – Offsite

Total Prime Direct Labor Costs

5. Prime Overhead Expenses:

(06/2014) 4

Onsite Overhead

Offsite Overhead

Total Prime Overhead

6. Other Direct Costs (ODCs):

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

b. Material

c. Travel

d. Other (specify)

Total ODCs

7. Subtotal (Direct Labor, Overhead & ODCs)

8. G&A Expense

9. Total Estimated Cost

10. Provisionally Billed Award Fee

11. Award Fee Earned

12. Total Cost-Plus-Award-Fee (CPAF)

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