Enclosure 8a (CORE Cost Exhibits).pdf
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- Attached to
- NASA Sounding Rocket Operations Contract (NSROC) IV - FINAL Request for Proposal Federal contract opportunity
- Solicitation number
- 80GSFC21R0037
About this file
This document is a draft request for proposal for the NASA Sounding Rocket Operations Contract IV, issued by NASA's Goddard Space Flight Center and Wallops Flight Facility. The principal purpose of the contract is to operate and maintain government-owned facilities at Wallops Flight Facility in Virginia and White Sands Missile Range in New Mexico, conducting sounding rocket operations from multiple launch sites including remote campaigns. Potential offerors are invited to review and provide comments on all aspects of the draft RFP by June 14th, including requirements, schedules, proposal instructions, evaluation approaches, and any safety, security, environmental, or other programmatic risks associated with performance. Offerors should identify unnecessary requirements and comment on the contract line item structure and representative task order requirements and pricing. Evaluation criteria are also included in Section M.
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Text version
RFP# 80GSFC21R0037
Proposing Entity:
EXHIBIT 1
PRIME OFFEROR
CORE REQUIREMENTS
SUMMARY OF ESTIMATED COST PLUS AWARD FEE
Base Period Option 1 Option 2 Option 3 Option 4 GRAND
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 TOTAL
TOTAL PRIME PLUS SIGNIFICANT SUBCONTRACTOR
DIRECT LABOR HOURS
TOTAL ESTIMATED COST
MAXIMUM AVAILABLE AWARD FEE
TOTAL COST PLUS AWARD FEE
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost
EXHIBIT 2
PRIME OFFEROR
CORE REQUIREMENTS
SUMMARY OF ESTIMATED COST PLUS AWARD FEE
Work Breakdown Structure (WBS) Level 2 - Core Requirements
Base Option 1 Option 2 Option 3 Option 4
Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP)
Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors Hours (Reg & OP)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials $6,672,517.71 $6,681,577.09 $6,690,953.54 $6,700,658.17 $6,710,702.47 $33,456,408.98
Other Subcontracts $673,170.95 $673,401.12 $673,639.34 $673,885.90 $674,141.09 $3,368,238.40
Training $61,626.20 $61,626.20 $61,626.20 $61,626.20 $61,626.20 $308,131.00
Commercial Rocket Motors
Boost Guidance Systems $510,880.25 $510,880.25 $510,880.25 $510,880.25 $510,880.25 $2,554,401.25
WSMR Telemtry Support $218,599.31 $226,250.29 $234,169.05 $242,364.96 $250,847.74 $1,172,231.34
Travel
OT Premium
Direct Other $848,424.83 $855,446.24 $862,713.39 $870,234.90 $878,019.65 $4,314,839.01
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2A
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 3 - Management and Administration (M&A)
Base Option 1 Option 2 Option 3 Option 4
Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP) Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors Hours (Reg & OP)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials $258,839.35 $267,898.73 $277,275.18 $286,979.81 $297,024.11 $1,388,017.18
Other Subcontracts $6,576.14 $6,806.31 $7,044.53 $7,291.08 $7,546.27 $35,264.33
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support $218,599.31 $226,250.29 $234,169.05 $242,364.96 $250,847.74 $1,172,231.34
Travel
OT Premium
Direct Other $200,611.59 $207,633.00 $214,900.15 $222,421.66 $230,206.41 $1,075,772.81
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
EXHIBIT 2B
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 3 - DRPA's
Base Option 1 Option 2 Option 3 Option 4
Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP)
Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors Hours (Reg & OP)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials $6,413,678.36 $6,413,678.36 $6,413,678.36 $6,413,678.36 $6,413,678.36 $32,068,391.80
Other Subcontracts $666,594.81 $666,594.81 $666,594.81 $666,594.81 $666,594.81 $3,332,974.06
Training $61,626.20 $61,626.20 $61,626.20 $61,626.20 $61,626.20 $308,131.00
Commercial Rocket Motors
Boost Guidance Systems $510,880.25 $510,880.25 $510,880.25 $510,880.25 $510,880.25 $2,554,401.25
WSMR Telemtry Support
Travel
OT Premium
Direct Other $647,813.24 $647,813.24 $647,813.24 $647,813.24 $647,813.24 $3,239,066.20
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
EXHIBIT 2C
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Business Management
Base Option 1 Option 2 Option 3 Option 4
Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP)
Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors Hours (Reg & OP)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
EXHIBIT 2D
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Program Management
Base Option 1 Option 2 Option 3 Option 4
Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP)
Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors Hours (Reg & OP)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
EXHIBIT 2E
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Program Implementation
Base Option 1 Option 2 Option 3 Option 4
Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GRAND TOTAL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP)
Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors Hours (Reg & OP)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
EXHIBIT 2F
PRIME OFFEROR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
WBS Level 4 - Individual Work Orders
1 2 3 4 5 6 7 8 9 10 11
Elements of Cost F-10 Stock Inventory Vehicle Hardware
Inventory
Office Supplies and Shop
Consumables
Standard
Sounding Rocket
Sub-System
Support
Mission
Feasibility Study Outreach
Internship
Program
SRPO Graphics
Support
Research and
Development
Ground Support
Equipment
(GSE)
NSRP Mission
Formulation
(MIC-RDM)
Total
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Onsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Offsite Overtime Premium (OP) DL Hours
Total Prime and Subcontractors Overtime Premium (OP) DL Hours*:
Total Prime and Subcontractors Hours (Reg & OP)
Total Prime and Subcontractors Onsite DL Hours (Reg & OP)
Total Prime and Subcontractors Offsite DL Hours (Reg & OP)
Total Prime and Subcontractors Hours (Reg & OP)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Overtime Premium (OP) DL Costs:
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Contract Year 1
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
1 2 3 4 5 6 7 8 9 10 11
F-10 Stock
Inventory
Vehicle
Hardware
Inventory
Office
Supplies and
Shop
Consumables
Standard
Sounding
Rocket Sub-
System
Support
Mission
Feasibility
Study
Outreach Internship
Program
SRPO
Graphics
Support
Research and
Development
Ground
Support
Equipment
(GSE)
NSRP Mission
Formulation
(MIC-RDM)
Total
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
Contract Year 2
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
F-10 Stock
Inventory
Vehicle
Hardware
Inventory
Office
Supplies and
Shop
Consumables
Standard
Sounding
Rocket Sub-
System
Support
Mission
Feasibility
Study
Outreach Internship
Program
SRPO
Graphics
Support
Research and
Development
Ground
Support
Equipment
(GSE)
NSRP Mission
Formulation
(MIC-RDM)
Total
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
Contract Year 3
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
F-10 Stock
Inventory
Vehicle
Hardware
Inventory
Office
Supplies and
Shop
Consumables
Standard
Sounding
Rocket Sub-
System
Support
Mission
Feasibility
Study
Outreach Internship
Program
SRPO
Graphics
Support
Research and
Development
Ground
Support
Equipment
(GSE)
NSRP Mission
Formulation
(MIC-RDM)
Total
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
Contract Year 4
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
F-10 Stock
Inventory
Vehicle
Hardware
Inventory
Office
Supplies and
Shop
Consumables
Standard
Sounding
Rocket Sub-
System
Support
Mission
Feasibility
Study
Outreach Internship
Program
SRPO
Graphics
Support
Research and
Development
Ground
Support
Equipment
(GSE)
NSRP Mission
Formulation
(MIC-RDM)
Total
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
Contract Year 5
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
F-10 Stock
Inventory
Vehicle
Hardware
Inventory
Office
Supplies and
Shop
Consumables
Standard
Sounding
Rocket Sub-
System
Support
Mission
Feasibility
Study
Outreach Internship
Program
SRPO
Graphics
Support
Research and
Development
Ground
Support
Equipment
(GSE)
NSRP Mission
Formulation
(MIC-RDM)
Total
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours
Prime Offsite DL Hours
Total Prime Regular Direct Labor Hours
Prime Overtime Premium (OP) DL Hours:
Prime Onsite OP DL Hours
Prime Offsite OP DL Hours
Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Hours
Significant Subcontractor Offsite Direct Labor Hours
Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OP) DL Hours*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Hours
Significant Subcontractor Offsite OP Direct Labor Hours
Total Significant Subcontractor Overtime Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Total Prime and Subcontractors Direct Labor Hours:
Total Prime and Subcontractors Onsite DL Hours
Total Prime and Subcontractors Offsite DL Hours
Total Prime and Subcontractors Direct Labor Hours
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs
Prime Offsite DL Costs
Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OP) DL Costs:
Prime Onsite OP DL Costs
Prime Offsite OP DL Costs
Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite DL Costs
Significant Subcontractor Offsite Direct Labor Costs
Total Significant Subcontractor Overtime Direct Labor Costs
Significant Subcontractor Overtime Premium (OP) DL Costs*:
(List total hours separately by company)
Significant Subcontractor Onsite OP DL Costs
Significant Subcontractor Offsite OP DL Costs
Total Significant Subcontractor Direct Labor Costs
Total Prime and Subcontractors Direct Labor Costs:
Total Prime and Subcontractors Onsite DL Costs
Total Prime and Subcontractors Offsite DL Costs
Total Prime and Subcontractors Regular Direct Labor Costs
OVERHEAD:
Onsite
Offsite
Operations-Site
Material
Grand Total (CY1-CY5)
Materials
Other Subcontracts
Training
Commercial Rocket Motors
Boost Guidance Systems
WSMR Telemtry Support
Travel
OT Premium
Direct Other
Significant Subcontracts (list separately by company)**
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
AWARD FEE PERCENTAGE
AWARD FEE
TOTAL COST PLUS AWARD FEE
*List each significant subcontractor (>20% of proposed Core Requirements value) separately by name
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2-DL
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 2 - CORE Requirements
Base Option 1 Option 2 Option 3 Option 4
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
REGULAR 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 REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR 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 REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost Labor Type
(E or NE)
GRAND
TOTAL
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2A-DL
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 3 - Management and Administration
Base Option 1 Option 2 Option 3 Option 4
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
REGULAR 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 REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR 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 REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND
TOTAL
Elements of Cost
Labor Type
(E or NE)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2B-DL
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 3 - DRPAs
Base Option 1 Option 2 Option 3 Option 4
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
REGULAR 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 REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR 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 REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost Labor Type
(E or NE)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2C-DL
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 4 - Business Management
Base Option 1 Option 2 Option 3 Option 4
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
REGULAR 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 REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR 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 REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost Labor Type
(E or NE)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2D-DL
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 4 - Program Management
Base Option 1 Option 2 Option 3 Option 4
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
REGULAR 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 REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR 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 REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost Labor Type
(E or NE)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2E-DL
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 4 - Program Implementation
Base Option 1 Option 2 Option 3 Option 4
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
REGULAR 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 REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR 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 REGULAR DIRECT LABOR COSTS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR COSTS
TOTAL REGULAR AND OVERTIME PREMIUM DIRECT LABOR COSTS
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost Labor Type
(E or NE)
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2F-1
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 4 - Program Implementation
1 2 3 4 5 6 7 8 9 10 11
Elements of Cost F-10 Stock
Inventory
Vehicle Hardware
Inventory
Office Supplies and Shop
Consumables
Standard
Sounding Rocket
Sub-System
Support
Mission
Feasibility Study Outreach
Internship
Program
SRPO
Graphics
Support
Researc h and
Develop ment
Ground
Support
Equipme nt (GSE)
NSRP
Mission
Formulat ion (MIC-
RDM)
Total
REGULAR 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 REGULAR DIRECT LABOR HOURS
OVERTIME PREMIUM 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 OVERTIME PREMIUM DIRECT LABOR HOURS
REGULAR DIRECT LABOR HOURLY RATES:
(List by Individual DL Category)
DIRECT LABOR COSTS:
Onsite DL Costs:
(List by…
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