Enclosure 8b (RTO Cost Exhibits).pdf
PDF 261 KB Posted
- Attached to
- NASA Sounding Rocket Operations Contract (NSROC) IV - FINAL Request for Proposal Federal contract opportunity
- Solicitation number
- 80GSFC21R0037
About this file
This document contains a request for proposal for the NASA Sounding Rocket Operations Contract (NSROC) IV. The solicitation seeks proposals to operate and maintain government-owned facilities at NASA's Wallops Flight Facility in Virginia and White Sands Missile Range in New Mexico. Key responsibilities of the contractor include conducting sounding rocket operations from multiple launch sites and remote launch campaigns. Potential offerors are invited to review and comment on any aspect of the draft solicitation, including requirements, schedules, proposal instructions, and evaluation approaches. Offerors should identify unnecessary requirements and comment on the representative task order structure and pricing approach. Comments on the draft RFP must be submitted electronically to the contracting officer by [date].
View the file
Other files for this federal contract opportunity
Show all 50
NASA Sounding Rocket Operations Contract (NSROC) IV - FINAL Request for Proposal has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
RFP# 80GSFC21R0037
Proposing Entity:
PRIME OFFEROR
IDIQ RTO #1
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
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
MCL 4 - 48.656MCL 3 - 36.569Elements of Cost MCL 1 - 41.987 MCL 2 - 36.567 MCL 3 - 35.777 MCL 4 - 52.999
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 $2,000.00 $4,000.00 $5,000.00 $5,000.00 $6,000.00 $6,000.00
Other Subcontracts
Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Commercial Rocket Motors $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Boost Guidance Systems $0.00 $7,500.00 $0.00 $7,500.00 $0.00 $0.00
WSMR Telemtry Support $0.00 $72,000.00 $0.00 $57,000.00 $0.00 $0.00
Travel
OT Premium
Direct Other $1,000.00 $20,000.00 $3,000.00 $20,000.00 $3,000.00 $3,000.00
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 RTO value) separately by name
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
Offerors may adjust elements of cost to be consistent with your current accounting system.
This exhibit contains Source Selection Information. See FAR 3.104.
GRAND TOTAL
$28,000.00
$0.00
$0.00
$15,000.00
$129,000.00
$50,000.00
PRIME OFFEROR
IDIQ RTO #1
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
Elements of Cost
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 $0.00 $2,000.00 $2,000.00
Other Subcontracts
Training $0.00 $0.00 $0.00
Commercial Rocket Motors $0.00 $0.00 $0.00
Boost Guidance Systems $0.00 $0.00 $0.00
WSMR Telemtry Support $0.00 $0.00 $0.00
Travel
OT Premium
Direct Other $0.00 $1,000.00 $1,000.00
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 RTO value) separately by name
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
PRIME OFFEROR
IDIQ RTO #1
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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 $0.00 $4,000.00 $4,000.00
Other Subcontracts
Training $0.00 $0.00 $0.00
Commercial Rocket Motors $0.00 $0.00 $0.00
Boost Guidance Systems $0.00 $7,500.00 $7,500.00
WSMR Telemtry Support $0.00 $72,000.00 $72,000.00
Travel
OT Premium
Direct Other $0.00 $20,000.00 $20,000.00
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 RTO value) separately by name
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
PRIME OFFEROR
IDIQ RTO #1
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
Offsite
Operations-Site
Material
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Subcontracts* (list Seperately)
Materials $0.00 $5,000.00 $5,000.00
Other Subcontracts
Training $0.00 $0.00 $0.00
Commercial Rocket Motors $0.00 $0.00 $0.00
Boost Guidance Systems $0.00 $0.00 $0.00
WSMR Telemtry Support $0.00 $0.00 $0.00
Travel
OT Premium
Direct Other $0.00 $3,000.00 $3,000.00
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 RTO value) separately by name
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
PRIME OFFEROR
IDIQ RTO #1
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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
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 RTO value) separately by name
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
[ ] Prime Offeror OR [ ] Significant Subcontractor
RTO 1 - Mission Complexity Level 1 41.987
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost Labor Type
(E or NE)
[ ] Prime Offeror OR [ ] Significant Subcontractor
RTO 1 - Mission Complexity Level 1 36.567
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost
[ ] Prime Offeror OR [ ] Significant Subcontractor
RTO 1 - Mission Complexity Level 1 35.777
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost
[ ] Prime Offeror OR [ ] Significant Subcontractor
RTO 1 - Mission Complexity Level 1 48.656
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
CY 1 CY 2
10/1/2022 - 09/30/2023 10/01/2023 - 9/30/2024 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 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
^GFY 2023 (Contract Effective Date through September 30, 2023)
^^GFY 2027 (October 1, 2026 through Contract Completion)
This exhibit contains Source Selection Information. See FAR 3.104.
Elements of Cost
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 3
IDIQ REQUIREMENTS
TRAVEL COSTS
Contract Year WBS ORGIN/DESTINATION PURPOSE # OF TRIPS # OF PEOPLE # OF DAYS
AIRFARE
RATE
AIRFARE
AMOUNT
PER DIEM
RATE
PER DIEM
AMOUNT
CAR
RENTAL
RATE
CAR
RENTAL
AMOUNT
TOTAL
TOTAL
PRIME OFFEROR
IDIQ RTO #2
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
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:
GRAND TOTALElements of Cost
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
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
Elements of Cost Month Month Month Month Month
DIRECT LABOR HOURS:
Total Prime Labor Hours
Total Major Subcon Labor Hours*
TOTAL PRIME & MAJOR SUB LABOR HOURS
PRIME DIRECT LABOR COSTS
OVERHEAD COSTS
OTHER DIRECT COSTS:**
TOTAL ODC
SUBTOTAL COST
G&A
TOTAL ESTIMATED COST
MAX AWARD FEE PERCENTAGE
TOTAL COST PLUS AWARD FEE
*List each Major Subcontractor separately by name ( >$1,000,000 of a RTO #1 total estimated value) - Direct Labor Hours Only.
**List each major subcontractor separately by name - Labor and Total Costs
Offerors may adjust elements of cost to be consistent with your current accounting system.
Exhibit 2
REPRESENTATIVE TASK ORDER #2 TASK PLAN DETAIL
PTO Category A , Contract Year 1 , WBS _____
Month Month Month Month Month Month Month TOTAL
Exhibit 2
REPRESENTATIVE TASK ORDER #2 TASK PLAN DETAIL
PTO Category A , Contract Year 1 , WBS _____
Elements of Cost Labor Type
(E or NE) Month Month Month Month Month
DIRECT LABOR HOURS (List by Labor Categories) :
Prime Labor Hours:
Total Prime Labor Hours
Major Subcontractor Labor Hours
(List by individual Subcontractor)
Total Subcon Labor Hours
TOTAL PRIME & MAJOR SUB
DIRECT LABOR HOURS
PRIME DIRECT LABOR COSTS
(List by Labor Categories) :
TOTAL PRIME DIRECT LABOR
COSTS
Exhibit 2A-1
PRIME & MAJOR SUBCONTRACTOR DIRECT LABOR HOURS AND PRIME DIRECT LABOR COSTS
RTO #2, PTO Category A , Contract Year 1 , WBS ____
Month Month Month Month Month Month Month TOTAL CY
Exhibit 2A-1
PRIME & MAJOR SUBCONTRACTOR DIRECT LABOR HOURS AND PRIME DIRECT LABOR COSTS
RTO #2, PTO Category A , Contract Year 1 , WBS ____
File details come from the government source that posted it. Updated .