Exhibit A - Cost Plus FF Hybrid CORE 10-6-2023.pdf
PDF 1 MB Posted
- Attached to
- Wallops Range Contract (WRC) Federal contract opportunity
- Solicitation number
- 80GSFC23R0009FRFP
About this file
This document contains cost proposal exhibits submitted in response to solicitation number 80GSFC23R0009FRFP for the Wallops Range Contract (WRC). The proposal includes cost breakdown structures by work breakdown structure level for core requirements, program management, and range management and sustainment. Direct labor hours, rates, and costs are detailed by labor category and year. Overhead, other direct costs, and fee rates are provided. Small business subcontracting plans include goals by option period and small business category. Significant subcontractors must also submit cost breakdowns by core requirement and year. This appears to be a cost proposal in response to a solicitation from NASA Goddard Space Flight Center for range operations and sustainment at the Wallops Range Facility.
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Text version
RFP#
Proposing Entity:
EXHIBIT 2
PRIME OFFEROR
CORE REQUIREMENTS
SUMMARY OF ESTIMATED COST PLUS FIXED 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 (OT) DL Hours:
Prime Onsite OT DL Hours Prime Offsite OT DL Hours Total Prime Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours :
(List total hours separately by company) Significant Subcontractor Ons te DL Hours Significant Subcontractor Offsite DL Hours Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (OT) DL Hours :
(List total hours separately by company) Significant Subcontractor Ons te OT DL Hours Significant Subcontractor Offsite OT DL Hours Total Significant Subcontractor Overtime Premium Direct Labor Hours
Non Significant Subcontractor Regular Direct Labor (DL) Hours :
(List total hours separately by company) Non-Significant Subcontractor Onsite DL Hours Non-Significant Subcontractor Offsite DL Hours Total Non-Significant Subcontractor Regular Direct Labor Hours
Non Significant Subcontractor Overtime Premium (OT) DL Hours :
(List total hours separately by company) Non-Significant Subcontractor Onsite OT DL Hours Non-Significant Subcontractor Offsite OT DL Hours Total Non-Significant Subcontractor Overtime Premium Direct Labor Hours
Total Prime and Subcontractors (Significant and Non Significant) Direct Labor Hours:
Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Direct Labor Hours
Total Prime and Subcontractors (Significant and Non Significant) Overtime Premium (OT) DL Hours :
Total Prime and Subcontractors (Significant and Non-Significant) Onsite Overtime (OT) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Offsite Overtime (OT) DL Hours Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OT) DL Hours*:
Total Prime and Subcontractors (Significant and Non Significant) Hours (Reg & OT) Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Hours (Reg & OT) Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Hours (Reg & OT) Total Prime and Subcontractors (Significant and Non-Significant) Hours (Reg & OT)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs Prime Offsite DL Costs Total Prime Regular Direct Labor Costs
Prime Overtime Premium (OT) DL Costs:
Prime Onsite OT DL Costs Prime Offsite OT DL Costs Total Prime Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs :
(List total hours separately by company) Significant Subcontractor Ons te DL Costs Significant Subcontractor Offsite DL Costs Total Significant Subcontractor Direct Labor Costs
Significant Subcontractor Overtime Premium (OT) DL Costs :
(List total hours separately by company) Significant Subcontractor Ons te OT DL Costs Significant Subcontractor Offsite OT DL Costs Total Significant Subcontractor Overtime Premium (OT) Direct Labor Costs
Non Significant Subcontractor Direct Labor (DL) Costs :
(List total hours separately by company) Non-Significant Subcontractor Onsite DL Costs Non-Significant Subcontractor Offsite DL Costs Total Non-Significant Subcontractor Direct Labor Costs
Non Significant Subcontractor Overtime Premium (OT) DL Costs :
(List total hours separately by company) Non-Significant Subcontractor Onsite OT DL Costs Non-Significant Subcontractor Offsite OT DL Costs Total Non-Significant Subcontractor Overtime Premium Direct Labor Costs
Total Prime and Subcontractors (Significant and Non Significant) Direct Labor Costs:
Total Prime and Subcontractors (Significant and Non-Significant) Onsite DL Costs Total Prime and Subcontractors (Significant and Non-Significant) Offsite DL Costs Total Prime and Subcontractors (Significant and Non-Significant) Regular Direct Labor Costs
Total Prime and Subcontractors (Significant and Non Significant) Overtime Premium (OT) DL Costs:
Total Prime and Subcontractors (Significant and Non-Significant) Onsite OT DL Costs Total Prime and Subcontractors (Significant and Non-Significant) Offsite OT DL Costs Total Prime and Subcontractors (Significant and Non-Significant) Overtime Premium (OT) DL Costs:
OVERHEAD:
Onsite Offs te
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Significant Subcontracts (list separately by company)** Other Subcontracts Material $1,454,320.01 $1,519,764.41 $1,588,153.81 $1,659,620.73 $1,734,303.66 $7 956 162.62 Travel $1,001,140.37 $1,046,191.69 $1,093,270.31 $1,142,467.48 $1,193,878.51 $5,476,948.36 Other (Specify) $1 274 592.20 $1 331 948.85 $1 391 886.55 $1 454 521.44 $1 519 974.91 $6 972 923.94
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE AMOUNT
TOTAL COST PLUS FIXED FEE
Significant Subcontractor (>20% of proposed Core estimated value (Base and all Option Periods)) Insert Direct Labor Hours Only List each significant subcontractor separately by company Insert Total Costs and Fees/Profits
Offerors may adjust elements of cost to be consistent with your current accounting system.
This exhibit contains Source Selection Information. See FAR 3.104.
[ ] Prime Offer r OR [ ] Significant Subc ntract r
EXHIBI 2A
PRIME OFFEROR
CORE REQUIREMENTS
ELEMEN S OF COS BY WORK BREAKDOWN S RUC URE (WBS)
WBS Level 2 Program Management (CORE)
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 O AL
Prime Regu ar Direct Labor (DL) Hours:
Prime Ons te DL Hours Prime Offsi e DL Hours Total Pr me Regular Direct Labor Hours
Prime Overtime Premium (OT) DL Hours Prime Ons te OT DL Hours Prime Offsi e OT DL Hours Total Pr me Overtime Premium Direct Labor Hours
Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separate y by company) S gnif cant Subcontractor Onsi e DL Hours S gnif cant Subcontractor Offsite DL Hours Total Significant Subcontractor Regular Direct Labor Hours
Significant Subcontractor Overtime Premium (O ) DL Hours*:
(List total hours separate y by company) S gnif cant Subcontractor Onsi e OT DL Hou s S gnif cant Subcontractor Offsite OT DL Hours Total Significant Subcontractor Overtime Premium D rect Labor Hours
Non Significant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separate y by company) Non-S gnif cant Subcontractor Onsi e DL Hours Non-S gnif cant Subcontractor Offsite DL Hours Total Non-Significant Subcontractor Regular Direct Labor Hours
Non Significant Subcontractor Overtime Premium (O ) DL Hours*:
(List total hours separate y by company) Non-S gnif cant Subcontractor Onsi e OT DL Hou s Non-S gnif cant Subcontractor Offsite OT DL Hours Total Non-Significant Subcontractor Overtime Premium Direct Labor Hours otal Prime and Subcontractors (Significant and Non Significant) Direct Labor Hours:
Total P ime and Subcont actors (S gnif cant and Non-Significant) Onsite DL Hours Total P ime and Subcont actors (S gnif cant and Non-Significant) O fs te DL Hours Total Pr me and Subcontractors (Sign ficant and Non-Significant) Direct Labor Hours otal Prime and Subcontractors (Significant and Non Significant) Overtime Premium (O ) DL Hours*:
Total P ime and Subcont actors (S gnif cant and Non-Significant) Onsite Overtime (OT) DL Hours Total P ime and Subcont actors (S gnif cant and Non-Significant) O fs te Overtime (OT) DL Hours Total Pr me and Subcontractors (Sign ficant and Non-Significant) Overtime Premium (OT) DL Hours* otal Prime and Subcontractors (Significant and Non Significant) Hours (Reg & O ) Total P ime and Subcont actors (S gnif cant and Non-Significant) Onsite DL Hours (Reg & OT) Total P ime and Subcont actors (S gnif cant and Non-Significant) O fs te DL Hours (Reg & OT) Total Pr me and Subcontractors (Sign ficant and Non-Significant) Hours (Reg & OT)
Prime Regu ar Direct Labor (DL) Costs:
Prime Ons te DL Costs Prime Offsi e DL Costs Total Pr me Regular Direct Labor Costs
Prime Overtime Premium (OT) DL Costs Prime Ons te OT DL Costs Prime Offsi e OT DL Cos s Total Pr me Overtime Premium Direct Labor Costs
Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separate y by company) S gnif cant Subcontractor Onsi e DL Costs S gnif cant Subcontractor Offsite DL Costs Total Significant Subcontractor Direct Labor Costs
Significant Subcontractor Overtime Premium (O ) DL Costs*:
(List total hours separate y by company) S gnif cant Subcontractor Onsi e OT DL Cos s S gnif cant Subcontractor Offsite OT DL Cos s Total Significant Subcontractor Overtime Premium (OT) Direct Labor Costs
Non Significant Subcontractor Direct Labor (DL) Costs*:
(List total hours separate y by company) Non-S gnif cant Subcontractor Onsi e DL Costs Non-S gnif cant Subcontractor Offsite DL Costs Total Non-Significant Subcontractor D rect Labor Costs
Non Significant Subcontractor Overtime Premium (O ) DL Costs*:
(List total hours separate y by company) Non-S gnif cant Subcontractor Onsi e OT DL Cos s Non-S gnif cant Subcontractor Offsite OT DL Cos s Total Non-Significant Subcontractor Overtime Premium Direct Labor Costs otal Prime and Subcontractors (Significant and Non Significant) Direct Labor Costs:
Total P ime and Subcont actors (S gnif cant and Non-Significant) Onsite DL Costs Total P ime and Subcont actors (S gnif cant and Non-Significant) O fs te DL Cos s Total Pr me and Subcontractors (Sign ficant and Non-Significant) Regular Direct Labor Costs otal Prime and Subcontractors (Significant and Non Significant) Overtime Premium (O ) DL Costs:
Total P ime and Subcont actors (S gnif cant and Non-Significant) Onsite OT DL Costs Total P ime and Subcont actors (S gnif cant and Non-Significant) O fs te OT DL Costs Total Pr me and Subcontractors (Sign ficant and Non-Significant) Overtime Premium (OT) DL Costs
OVERHEAD:
Onsite Offsite
O AL OVERHEAD COS S
Other Direct Costs (ODC):
S gnif cant Subcontracts ( ist separately by company)** Other Subcontracts Material $218,1 8.00 $227,96 .66 $238,223.07 $2 8,9 3.11 $260,1 5.55 $1,193, 2 .39 Travel $150,171.06 $156,928.75 $163,990.55 $171,370.12 $179,081.78 $821,5 2.25 Other (Spec fy) $191,188.83 $199,792.33 $208,782.98 $218,178.22 $227,996.2 $1,0 5,938.59
O AL ODC COS S:
Subtotal Cost
G&A
O AL ES MA ED COS
F XED FEE PERCEN AGE
F XED FEE AMOUN
O AL COS PLUS FIXED FEE
*Significant Subcontractor (>20% of proposed Core estimated value (Base and all Option Periods)) Insert D rect Labor Hours Only **List each significant subcontractor separately by company Insert otal Costs and Fees/Profits Offerors may adjust elements of cost to be consistent with your current accounting system
[ ] Prime Offeror OR [ ] Sign ficant Subcontractor
EXHIBI 2B
PRIME OFFEROR
CORE REQUIREMENTS
ELEMEN S OF COS BY WORK BREAKDOWN S RUC URE (WBS)
WBS Level 2 Range Management and Sustainment (CORE)
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 O AL
Prime Regular Direct Labor (DL) Hours:
Prime Onsite DL Hours Prime Offs te DL Hours Total Prime Regular Direct Labor Hours
Pr me Overtime Prem um (OT) DL Hours Prime Onsite OT DL Hours Prime Offs te OT DL Hours Total Prime Overtime Premium D rect Labor Hours
S gnificant Subcon ractor Regular Direct Labor (DL) Hours*:
List total hours separately by company)
Sign ficant Subcontrac or Ons te DL Hours Sign ficant Subcontrac or O fs te DL Hours Total Sign ficant Subcontractor Regular Direct Labor Hours
S gnificant Subcon ractor Overtime Premium (O ) DL Hours*:
List total hours separately by company)
Sign ficant Subcontrac or Ons te OT DL Hours Sign ficant Subcontrac or O fs te OT DL Hours Total Sign ficant Subcontractor Overt me Premium Direct Labor Hours
Non Signif cant Subcontractor Regular Direct Labor (DL) Hours*:
(List total hours separately by company) Non-Sign ficant Subcontrac or Ons te DL Hours Non-Sign ficant Subcontrac or O fs te DL Hours Total Non-Significant Subcontractor Regular D rect Labor Hours
Non Signif cant Subcontractor Over ime Premium (O ) DL Hours*:
List total hours separately by company)
Non-Sign ficant Subcontrac or Ons te OT DL Hours Non-Sign ficant Subcontrac or O fs te OT DL Hours Total Non-Significant Subcontractor Overtime Prem um Direct Labor Hours otal Prime and Subcontractors (S gnificant and Non S gnificant) Direct Labor Hours:
To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Onsi e DL Hours To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Offsi e DL Hours Total Prime and Subcontractors (Significant and Non-Sign ficant) Direct Labor Hours otal Prime and Subcontractors (S gnificant and Non S gnificant) Overtime Premium (O ) DL Hours*:
To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Onsi e Over ime (OT) DL Hours To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Offsi e Over ime OT) DL Hours Total Prime and Subcontractors (Significant and Non-Sign ficant) Overt me Premium (OT) DL Hours* otal Prime and Subcontractors (S gnificant and Non S gnificant) Hours (Reg & O ) To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Onsi e DL Hours (Reg & OT) To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Offsi e DL Hours (Reg & OT) Total Prime and Subcontractors (Significant and Non-Sign ficant) Hours (Reg & OT)
Prime Regular Direct Labor (DL) Costs:
Prime Onsite DL Costs Prime Offs te DL Cos s Total Prime Regular Direct Labor Costs
Pr me Overtime Prem um (OT) DL Costs Prime Onsite OT DL Costs Prime Offs te OT DL Costs Total Prime Overtime Premium D rect Labor Costs
S gnificant Subcon ractor Direct Labor (DL) Costs*:
List total hours separately by company)
Sign ficant Subcontrac or Ons te DL Costs Sign ficant Subcontrac or O fs te DL Cos s Total Sign ficant Subcontractor Direct Labor Costs
S gnificant Subcon ractor Overtime Premium (O ) DL Costs*:
List total hours separately by company)
Sign ficant Subcontrac or Ons te OT DL Costs Sign ficant Subcontrac or O fs te OT DL Costs Total Sign ficant Subcontractor Overt me Premium (OT) Direct Labor Costs
Non Signif cant Subcontractor Direct Labor (DL) Costs*:
(List total hours separately by company) Non-Sign ficant Subcontrac or Ons te DL Costs Non-Sign ficant Subcontrac or O fs te DL Cos s Total Non-Significant Subcontractor Direct Labor Costs
Non Signif cant Subcontractor Over ime Premium (O ) DL Costs*:
(List total hours separately by company) Non-Sign ficant Subcontrac or Ons te OT DL Costs Non-Sign ficant Subcontrac or O fs te OT DL Costs Total Non-Significant Subcontractor Overtime Prem um Direct Labor Costs otal Prime and Subcontractors (S gnificant and Non S gnificant) Direct Labor Costs:
To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Onsi e DL Costs To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Offsi e DL Costs Total Prime and Subcontractors (Significant and Non-Sign ficant) Regular Direct Labor Costs otal Prime and Subcontractors (S gnificant and Non S gnificant) Overtime Premium (O ) DL Costs:
To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Onsi e OT DL Costs To al Prime and Subcontractors (Sign ficant and Non-S gni icant) Offsi e OT DL Cos s Total Prime and Subcontractors (Significant and Non-Sign ficant) Overt me Premium (OT) DL Costs
OVERHEAD:
Ons te Offs te
O AL OVERHEAD COS S
Other Direct Costs (ODC):
Sign ficant Subcontrac s (l st separately by company)** Other Subcontracts Mater al $1,236,172 01 $1,291 799 75 $1,3 9 930.7 $1, 10,677.62 $1, 7 ,158.11 $6,762,738.23 Travel $850,969 31 $889 262 9 $929 279.76 $971,097.36 $1 01 ,796.73 $ ,655, 06.11 Other (Spec fy) $1,083, 03 37 $1,132,156 52 $1,183,103.57 $1 236,3 3.22 $1 291,978.67 $5,926,985.36
O AL ODC COS S:
Subtotal Cost
G&A
O AL ES IMA ED COS
FIXED FEE PERCEN AGE
FIXED FEE AMOUN
O AL COS PLUS FIXED FEE
*Significant Subcontractor (>20% of proposed Core estimated value (Base and all Op ion Periods)) Insert D rect Labor Hours Only **List each signif cant subcontractor separately by company nsert otal Costs and Fees Profits Offerors may adjust elements of cost to be consistent with your current accounting system his exh bit contains Source Selection Information See FAR 3 104
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2C
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 (OT) DIRECT LABOR HOURS:
Onsite OT DL Hours:
(List by Individual OT DL Category)
Subtotal Onsite OT DL Hours
Offsite OT DL Hours:
(List by Individual DL Category)
Subtotal Offsite OT 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)
OVERTIME PREMIUM DIRECT LABOR COSTS:
Onsite OT DL Costs:
(List by Individual DL Category)
Subtotal Onsite OT DLCosts
Offsite OT DL Costs:
(List by Individual DL Category)
Subtotal Offsite OT 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 2D
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 2 - Program Management (CORE)
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 (OT) DIRECT LABOR HOURS:
Onsite OT DL Hours:
(List by Individual OT DL Category)
Subtotal Onsite OT DL Hours
Offsite OT DL Hours:
(List by Individual DL Category)
Subtotal Offsite OT 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)
OVERTIME PREMIUM DIRECT LABOR COSTS:
Onsite OT DL Costs:
(List by Individual DL Category)
Subtotal Onsite OT DLCosts
Offsite OT DL Costs:
(List by Individual DL Category)
Subtotal Offsite OT 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
CORE REQUIREMENTS
DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL
WBS Level 2 - Range Management and Sustainment (CORE)
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 (OT) DIRECT LABOR HOURS:
Onsite OT DL Hours:
(List by Individual OT DL Category)
Subtotal Onsite OT DL Hours
Offsite OT DL Hours:
(List by Individual DL Category)
Subtotal Offsite OT 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)
OVERTIME PREMIUM DIRECT LABOR COSTS:
Onsite OT DL Costs:
(List by Individual DL Category)
Subtotal Onsite OT DLCosts
Offsite OT DL Costs:
(List by Individual DL Category)
Subtotal Offsite OT 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)
Proposing Entity
EXHIBIT 2F
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
Work Breakdown Structure (WBS) Level 2 - CORE Requirements
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
Direct Labor (DL) Hours Onsite DL Hours Offsite DL Hours Regular Direct Labor Hours
Overtime Premium (OT) DL Hours:
Onsite OT DL Hours Offsite OT DL Hours Total Overtime Premium Direct Labor Hours
Total Direct and Overtime Premium Labor Hours (DL & OT) Total Onsite DL & OT Hours Total Offsite DL & OT Hours Total Direct and Overtime Premium Labor Hours (DL & OT)
Direct Labor (DL) Costs Onsite DL Costs Offsite DL Costs Total Direct Labor Costs
Overtime Premium (OT) DL Costs:
Onsite OT DL Costs Offsite OT DL Costs Total Overtime Premium Direct Labor Costs
Direct and Overtime Premium Labor (DL & OT) Costs Total Onsite OT & DL Costs Total Offsite OT & DL Costs Total Direct and Overtime Premium Labor (DL & OT) Costs
OVERHEAD:
Onsite Offsite
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Other Subcontracts Materials Travel Other (Specify)
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE AMOUNT
TOTAL COST PLUS FIXED FEE
Offerors may adjust elements of cost to be consistent with your current accounting system.
Elements of Cost
EXHIBIT 2G
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
Work Breakdown Structure (WBS) Level 2 - Program Management (CORE)
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
Direct Labor (DL) Hours Onsite DL Hours Offsite DL Hours Regular Direct Labor Hours
Overtime Premium (OT) DL Hours:
Onsite OT DL Hours Offsite OT DL Hours Total Overtime Premium Direct Labor Hours
Total Direct and Overtime Premium Labor Hours (DL & OT) Total Onsite DL & OT Hours Total Offsite DL & OT Hours Total Direct and Overtime Premium Labor Hours (DL & OT)
Direct Labor (DL) Costs Onsite DL Costs Offsite DL Costs Total Direct Labor Costs
Overtime Premium (OT) DL Costs:
Onsite OT DL Costs Offsite OT DL Costs Total Overtime Premium Direct Labor Costs
Direct and Overtime Premium Labor (DL & OT) Costs Total Onsite OT & DL Costs Total Offsite OT & DL Costs Total Direct and Overtime Premium Labor (DL & OT) Costs
OVERHEAD:
Onsite Offsite
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Other Subcontracts Materials Travel Other (Specify)
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
FIXED FEE PERCENTAGE
FIXED FEE AMOUNT
TOTAL COST PLUS FIXED FEE
Offerors may adjust elements of cost to be consistent with your current accounting system.
EXHIBIT 2H
SIGNIFICANT SUBCONTRACTOR
CORE REQUIREMENTS
ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)
Work Breakdown Structure (WBS) Level 2 - Range Management and Sustainment
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
Direct Labor (DL) Hours Onsite DL Hours Offsite DL Hours Regular Direct Labor Hours
Overtime Premium (OT) DL Hours:
Onsite OT DL Hours Offsite OT DL Hours Total Overtime Premium Direct Labor Hours
Total Direct and Overtime Premium Labor Hours (DL & OT) Total Onsite DL & OT Hours Total Offsite DL & OT Hours Total Direct and Overtime Premium Labor Hours (DL & OT)
Direct Labor (DL) Costs Onsite DL Costs Offsite DL Costs Total Direct Labor Costs
Overtime Premium (OT) DL Costs:
Onsite OT DL Costs Offsite OT DL Costs Total Overtime Premium Direct Labor Costs
Direct and Overtime Premium Labor (DL & OT) Costs Total Onsite OT & DL Costs Total Offsite OT & DL Costs Total Direct and Overtime Premium Labor (DL & OT) Costs
OVERHEAD:
Onsite Offsite
TOTAL OVERHEAD COSTS
Other Direct Costs (ODC):
Other Subcontracts Materials Travel Other (Specify)
TOTAL ODC COSTS:
Subtotal Cost
G&A
TOTAL ESTIMATED COST
[Sub Specify Type - FEE or PROFIT] PERCENTAGE
[Sub Specify Type - FEE or PROFIT] AMOUNT
TOTAL COST PLUS [Sub Specify Type - FEE or PROFIT]
Offerors may adjust elements of cost to be consistent with your current accounting system.
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 3
SUMMARY OF INDIRECT RATES
Overhead Onsite Overhead Offsite Manufacturing G&A Expense Other (Identify)** Rate Rate Overhead Rate Rate Rate
Contract Year 1 - Base Period *Portion of Contractor FY From: to *Portion of Contractor FY From:________to________
Contract Year 1 Composite
Contract Year 2 -Option 1 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Contract Year 2 Composite
Contract Year 3 - Option 2 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Contract Year 3 Composite
Contract Year 4 - Option 3 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Contract Year 4 Composite
Contract Year 5 - Option 4 *Portion of Contractor FY From: to *Portion of Contractor FY From: to
Contract Year 5 Composite
BASE OF APPLICATION - INDIRECT RATE APPLIED
AGAINST (Specific Base)****
*Explain Basis of Allocation of Contractor FY Rates to Obtain Contract Year Composite Rates **If Multiple "Other" Indirect Rates - Add additional columns and specify each individually ***Explanation of Base of Application
Exhibit 7 Reserved
Exh bit 8 Reserved
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 13B
SMALL BUSINESS SUBCONTRACTING PLAN GOALS
OPTION PERIODS ONLY
(Core Requirements Plus IDIQ Maximum Ordering Value)
Dollar Amount* Percentage Dollar Amount* Percentage Dollar Amount** Percentage Dollar Amount** Percentage Dollar Amount** Percentage Dollar Amount** Percentage
Small Disadvantaged Business Concerns
Women-Owned Small Business Concerns
Historically Black Colleges and Universities/Minority Serving Institutions
HUBZone Small Business Concerns
Veteran-Owned Small Business Concerns
Service-Disabled Veteran-Owned Small Business Concerns
Other Small Business Concerns
TOTAL SMALL BUSINESS SUBCONTRACTING
Large Business Concerns
TOTAL SUBCONTRACTING
(SMALL & LARGE BUSINESS CONCERNS)
* Dollar Amount should be the same ** Dollar Amount should be the same
This exhibit contains Source Selection Information. See FAR 3.104.
SMALL BUSINESS CATEGORY
PROPOSED OPTION 1 GOALS
(Core Proposed Value plus IDIQ
Max) $TBP
PROPOSED OPTION 1 GOALS
BASED ON OPTION 1 PLANNED
SUBCONTRACTS OF $TBP
PROPOSED OPTION 3 GOALS
(Core Proposed Value plus IDIQ
Max) $TBP
PROPOSED OPTION 3 GOALS
BASED ON OPTION 3 PLANNED
SUBCONTRACTS OF $TBP
PROPOSED OPTION 2 GOALS
(Core Proposed Value plus IDIQ
Max) $TBP
PROPOSED OPTION 2 GOALS
BASED ON OPTION 2 PLANNED
SUBCONTRACTS OF $TBP
File details come from the government source that posted it. Updated .