Exhibit B - WRC Exh RTO Cost.pdf

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Attached to
Wallops Range Contract (WRC)-Draft RFP-Industry Day-Q&A Federal contract opportunity
Solicitation number
80GSFC23R0009-DRFP
Issued by
National Aeronautics and Space Administration Goddard Space Center

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Other files attached to Wallops Range Contract (WRC)-Draft RFP-Industry Day-Q&A, newest first.
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WRC Industry Day Meeting Recording (Q_A) pt 2.mp4 MP4 file
WRC Industry Day Meeting Recording (Q_A) pt 1.mp4 MP4 file
WRC Industry Day Meeting Recording (Briefing).mp4 MP4 file
WRC Industry Day Meeting Recording-Afternoon.mp4 MP4 file
WRC Industry Day Transcript 2.pdf PDF
Map.pdf PDF
Exhibit C - Past Performance Questionaire.pdf PDF
ELV Requirements.pdf PDF
Sounding Rocket 36-360 Requirements.pdf PDF
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Attachment S - OCI-Plan-Data-Requirements.pdf PDF
Attachment R - DEIA Plan.pdf PDF
Attachment Q - DEIA Plan.pdf PDF
Attachment M - IT Security Applicable Documents List.pdf PDF
Attachment L - Contract Historical Data.pdf PDF
Attachment J - DD254 - WRC.pdf PDF
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Enclosure 4 - IT Security Management Plan Template.pdf PDF
Attachment D - Safety and Health Plan.pdf PDF
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Attachment B - Direct Labor Rates Indirect Rates and Fee.pdf PDF
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Enclosure 3 - Government WRC QASP.pdf PDF
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Enclosure 1 - Phase-in SOW 28MAR.pdf PDF
Attachment P - Requirements Statements List.pdf PDF
Attachment N - Contractor Proposed Enhancements.pdf PDF
Attachment K - OCI Avoidance Plan.pdf PDF
Attachment H - WD 2015-4327 Rev-22.pdf PDF
Attachment F - IT Security Management Plan.pdf PDF
Attachment E - Small Business Subcontracting Plan.pdf PDF
WRC DRFP - 80GSFC23R0009.pdf PDF
WRC - DRFP - Cover Letter signed.pdf PDF
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RFP#

Proposing Entity:

EXHIBIT 1

PRIME OFFEROR

SUMMARY OF ESTIMATED COST PLUS FIXED FEE

REPRESENTATIVE

TASK ORDER NUMBER

TOTAL PRIME PLUS

SIGNIFICANT

SUBCONTRACTOR DIRECT

LABOR HOURS

ESTIMATED COST FIXED FEE TOTAL ESTIMATED COST

PLUS FIXED FEE

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

REPRESENTATIVE TASK ORDERS

EXHIBIT 2

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST SUMMARY

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 Onsite 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 Onsite 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 Onsite 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 Onsite 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 Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Significant Subcontracts (list separately by company)** Other Subcontracts Material $2,545,291.47 Travel $2,062,074.62 Other (Specify) $416,266.30

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor - Insert Direct Labor Hours Only **List each significant subcontractor separately by company - Insert Total Cost and Fees ***Adjust the number of month columns to match RTO period of performance Offerors may adjust elements of cost to be consistent with your current accounting system.

Elements of Cost GRAND TOTAL

EXHIBIT 2A

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - Campaign Period of Performance: March 01, 2025 – December 31, 2025

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 Onsite 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 Onsite 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 Onsite 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 Onsite 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 Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Significant Subcontracts (list separately by company)** Other Subcontracts Material $1,926,395.54 Travel $1,607,228.87 Other (Specify) $107,061.79

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor - Insert Direct Labor Hours Only **List each significant subcontractor separately by company - Insert Total Cost and Fees ***Adjust the number of month columns to match RTO period of performance Offerors may adjust elements of cost to be consistent with your current accounting system.

Elements of Cost

EXHIBIT 2B

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - ELV

Period of Performance: March 01, 2025 – December 31, 2025

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 Onsite 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 Onsite 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 Onsite 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 Onsite 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 Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODC):

Significant Subcontracts (list separately by company)** Other Subcontracts Material $618,895.92 Travel $454,845.75 Other (Specify) $309,204.51

TOTAL ODC COSTS:

Subtotal Cost

G&A

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor - Insert Direct Labor Hours Only **List each significant subcontractor separately by company - Insert Total Cost and Fees ***Adjust the number of month columns to match RTO period of performance Offerors may adjust elements of cost to be consistent with your current accounting system.

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 2A-1

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - Campiagn Period of Performance: March 01, 2025 – December 31, 2025

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 (OT) DIRECT LABOR HOURS:

Onsite OT DL Hours:

(List by Individual 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 (OT) DIRECT LABOR HOURLY RATES:

(List by Individual DL Category)

OVERTIME PREMIUM (OT) 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

**Rates must match the DL Hourly Rates included in the Contract Attachment entitled, "IDIQ Direct Labor Rates, Indirect Rates, and Fee Matrices."

This exhibit contains Source Selection Information. See FAR 3.104.

Elements of Cost Labor Type (E or NE)

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 2B-1

PRIME OFFEROR

REPRESENTATIVE TASK ORDER (RTO) ELEMENTS OF COST - ELV

Period of Performance: March 01, 2025 – December 31, 2025

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 (OT) DIRECT LABOR HOURS:

Onsite OT DL Hours:

(List by Individual 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 (OT) DIRECT LABOR HOURLY RATES:

(List by Individual DL Category)

OVERTIME PREMIUM (OT) 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

**Rates must match the DL Hourly Rates included in the Contract Attachment entitled, "IDIQ Direct Labor Rates, Indirect Rates, and Fee Matrices."

This exhibit contains Source Selection Information. See FAR 3.104.

Elements of Cost Labor Type (E or

NE)

EXHIBIT 3

SIGNIFICANT SUBCONTRACTOR

REPRESENTATIVE TASK ORDER (RTO) SUMMARY

Period of Performance: March 01, 2025 – December 31, 2025

GRAND

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 3A

SIGNIFICANT SUBCONTRACTOR

REPRESENTATIVE TASK ORDER (RTO) - Campaign Period of Performance: March 01, 2025 – December 31, 2025

GRAND

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 3B

SIGNIFICANT SUBCONTRACTOR

REPRESENTATIVE TASK ORDER (RTO) - ELV

Period of Performance: March 01, 2025 – December 31, 2025

GRAND

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.

PERIOD OF

PERFORMANCE SUBCONTRACTOR DESCRIPTION OF EFFORT TYPE OF

CONTRACT

PRIME

PROPOSED

SUB HOURS

PRIME

PROPOSED

SUB PRICE

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 4

OTHER SUBCONTRACTS BY RTO

CY WBS ORGIN/DESTINATION PURPOSE # OF

TRIPS

# OF

PEOPLE

# OF

DAYS PER DIEM AIRFARE CAR

RENTAL

MISC

EXPENSE TOTAL

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

RFP#

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 5

TRAVEL

CY WBS DESCRIPTION QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

This exhibit contains Source Selection Information. See FAR 3.104.

RFP#

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT6

OTHER DIRECT COSTS (ODC)

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