EXHIBITS 2-11 ALL IDIQ.pdf
PDF 1 MB Posted
- Attached to
- Global Modeling & Assimilation Support (GLOMAS) Final Request For Proposal Federal contract opportunity
- Solicitation number
- 80GSFC24R0036
About this file
This document contains exhibits related to a Request for Proposal (RFP) for the National Aeronautics and Space Administration (NASA) Goddard Space Flight Center's GLObal Modeling and Assimilation Support (GLOMAS) solicitation. The principal purpose of this requirement is to provide support for the maintenance and development of the GMAO's Goddard Earth Observing System (GEOS) model and its application to data assimilation, weather and climate prediction, and various scientific studies.
The RFP is being conducted as a small business set-aside competition, with the award of a Cost-Plus-Fixed-Fee (CPFF) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract will have an effective ordering period of 5 years, with an anticipated contract award date of April 30, 2025 and a June 1, 2025 contract effective date. The contract will be primarily performed onsite at NASA GSFC, with alternate places of performance specified in individual task orders.
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Text version
RFP# 80GSFC24R0036
Proposing Entity:
1 Prime Offeror OR r 1 Sianificant Subcontractor
EXHIBIT2A
NON-MANA GEMENT DIRECT LABOR CATEGORY CONVERSION
(OFFEROR DIRECT LABOR CATEGORY($) TO GPM-SPECIFIED DIRECT LABOR CATEGORY
ONSITE, OFFSITE, or MANUFACTURING SITE
Contract Year
Place of Performance: [ ] Onsite or [ ] Offsite or [ ) Manufacturing Site
Offeror Direct Labor (DL) Category(s)* Unburdened Direct Labor Rate CY Indirect Bid Rates Fee Loaded to
Offeror Rate Portion% GPM Overhead$ I Other**$ I G&A$ Amount GPM
GPM-Soecified Non-Manaaement DL Cateaorv Rate % I % I % % DL Rate***
Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category•
$0.00 $0.00
Labor Category 1- 0% $0.00 #VALUE! I #VALUE! I #VALUE! #VALUE! #VALUE!
$0.00 $0.00
Labor Category 2- 0% $0.00 #VALUE! I #VALUE! I #VALUE! #VALUE! #VALUE!
$0.00 $0.00
Labor Category 3- 0% $0.00 #VALUE! I #VALUE! I #VALUE! #VALUE! #VALUE!
$0.00 $0.00
Labor Category 4- 0% $0.00 #VALUE! I #VALUE! I #VALUE! #VALUE! #VALUE!
$0.00 $0.00
Labor Category 5- 0% $0.00 #VALUE! I #VALUE! I #VALUE! #VALUE! #VALUE!
$0.00 $0.00
Labor Category 6- 0% $0.00 #VALUE! I #VALUE! I #VALUE! #VALUE! #VALUE!
~ Insert GPM-Specified Direct Labor Categories from Enclosure entitled, GPM-Specified Non-Management Direct Labor Categories, Direct Labor Hours and Position Descriptions, and adjust rows as necessary.
"Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified Non-Management DL Category
.. If applicable, insert and identity any ··other" indirect rates used to calculate loaded direct labor rates in accordance with your current accounting system (e.g., a separate fringe benefits rate)
... If this is a Prime Offeror Exhibit-Loaded Non-Management ONSITE, OFFSITE or MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Prime Loaded Non-Management Bid Rate in Exhibit 1A
... If this is a Significant Subcontractor Exhibit - Loaded Non-Management ONSITE, OFFSITE OR MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Significant Subcontractor Loaded Non-Management Direct Labor Bid Rate in Exhibit 1 A
This exhibit contains Source Selection Information. See FAR 3.104.
[ ] Prime Offeror OR [ ] Significant Subcontractor
EXHIBIT 2B
OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR
OFFSITE Place of Performance
Contract Year
Offeror Management Unburdened CY Indirect Bid Rates Fee Loaded and/or Administrative Direct Labor Overhead$ Other**$ G&A$ Amount Direct Labor
Direct Labor Cateaories* Rate % % % % Rate***
• Add additional rows if needed.
**If applicable, insert and identify any "Other" indirect rates used to calculate loaded direct labor rates in accordance with your current accounting system (e.g., a separate fringe benefits rate)
***If this is a Prime Offeror Exhibit - Loaded OFFSITE Management and/or Administrative (M&A) Direct Labor Bid Rate MUST match the corresponding Prime Loaded OFFSITE M&A Direct Labor Bid
Rate in Exhibit 1A
***If this is a Significant Subcontractor Exhibit - Loaded OFFSITE Management and/or AdministratiVe (M&A) Direct Labor Bid Rate MUST match the corresponding Significant Subcontractor Loaded
M&A Direct Labor Bid Rate in Exhibit 1A
[ J Prime Offeror OR [ I Significant Subcontractor
EXHIBIT2B
OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR
ONSITE Management and OFFSITE Administrative Place of Performance
Contract Year
Offeror ONSITE Unburdened CY Indirect Bid Rates Fee Loaded Manaaement Direct Labor Overhead$ Other""$ G&A$ Amount Direct Labor
Direct Labor Categories• Rate % % % % Rate•••
Offeror OFFSITE Unburdened CY Indirect Bid Rates Fee Loaded Administrative Direct Labor Overhead$ Other""$ G&A$ Amount Direct Labor
Direct Labor Categories• Rate % % % % Rate
• Add ad<itional rows if needed.
""If applicable, insert and identify any "Other .. indirect rates used to calculate loaded direct labor rates in accordance with your ct.-rent acc0t11ting system (e.g., a separate fringe benefits rate)
... If this is a Prime Offeror Exhibit - Loaded ON SITE Management Direct Labor Bid Rate MUST match the corresponding Prime Loaded ONSITE Management Direct Labor Bid Rate in Exhibit 1A
-if this is a Significant Subcontractor Exhibit Loaded ONSITE Management Labor Bid Rate MUST match the corresponding Significant Subcontractor Loaded ONSITE Management Direct Labor Bid Rate in Exhibit 1A
.... If this is a Prime Offeror Exhibit Loaded OFFSITE Administrative Direct Labor Bid Rate MUST match the corresponding Prime Loaded OFFSITE Administrative Direct Labor Bid Rate in Exhibit 1A
.... If this is a Significant Subcontractor Exhibit Loaded OFFSITE Administrative Direct Labor Bid Rate MUST match the corresponding Significant Subcontractor Loaded OFFSITE Administrative
Direct labor Bid Rate in Exhibit 1A
Proposing Entity: XYC, Inc.
[ 1 Prime Offeror OR [ X 1 Significant Subcontractor
SAMPLE • EXHIBIT 2A • SAMPLE
NON-MANAGEMENT DIRECT LABOR CATEGORY CONVERSION
(OFFEROR DIRECT LABOR CATEGORY($) TO GPM-SPECIFIED DIRECT LABOR CATEGORY)
ONSITE, OFFSITE, or MANUFACTURING SITE
Contract Year 1
Place of Performance: [ X 1 Onsite or [ 1 Offsite or [ 1 Manufacturina Site
NOTE: For purposes of this sample, Offeror Data/Rate Fill-ins are highlighted in yellow. Loaded GPM DL Rate conversion is highlighted in blue.
Offeror Direct Labor (DL) Category(sr Unburdened Direct Labor Rate CY Indirect Bid Rates Fee Loaded to Offeror I Portion I GPM Overhead$ I Other,.,.$ I G&A$ Amount GPM
GPM-Specified Non-Management DL Category Rate % Rate 110.00% I NA I 25.00% 8.00% D L Rate.,.,.
Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category•
Position AB $20.00 50% $10.00 Position ABC $26.00 50% $13.00
CAD/Draftsman 100% $23.00 $25.30 I I $12.08 $4.83 $65.21
Position 12 $26.00 30% $7.80 Position 123 $28.50 35% $9.98 Position 45 $32.00 35% $11.20
Communications System Engineer 100% $28.98 $31.87 I I $15.21 $6.08 $82.14
Position X �8.00 100% �8.00 Configuration Management Specialist 100% $48.00 $52.80 I I $25.20 I $10.08 $136.08
$0.00 $0.00
Labor Category 4,.. 0% $0.00 $0.00 l#VALUE! l#VALUE! l#VALUE! #VALUE!
$0.00 $0.00
Labor Category 5- 0% $0.00 $0.00 l#VALUE! l#VALUE! l#VALUE! #VALUE!
$0.00 $0.00
Labor Category 6- 0% $0.00 $0.00 l#VALUE! l#VALUE! l#VALUE! #VALUE!
- Insert GPM-Specified Direct Labor Categories from Enclosure entitled, GPM-Specified Non-Management Direct Labor Categories, Direct Labor Hours and Position Descriptions, and adjust rows as necessary.
• Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified DL Category
"" If applicable, insert and identify any "Other" indirect rates used to calculate loaded direct labor rates in accordance with your current accounting system (e.g., a separate fringe benefits rate)
"""If this is a Prime Offeror Exhibit - Loaded Non-Management ONSITE, OFFSITE or MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Prime Loaded Non-Management Direct Labor Bid Rate in Exhibit 1A n mos ,s a :,Ignmcam :,uocomrac10r txnmn - LOaaea NOn-Managemem vN:,II t, v, · .,, , t UK ~~ • UKINu "' 1 t uIrec1 Laoor i,,a Ka1e "'"" 1 ma,cn me corresponmng sne :,Ignmcam :,uocomrac,or LOau"" NOn-Managemem uIree1 Laoor i,,a Ka1e m
Exhibit 1A
EXHIBIT 2C
NON-SIGNIFICANT SUBCONTRACTOR
NON-MANAGEMENT DIRECT LABOR CATEGORY CONVERSION
(OFFEROR DIRECT LABOR CATEGORY($) TO GPM-SPECIFIED DIRECT LABOR CATEGORY)
ONSITE, OFFSITE, or MANUFACTURING SITE
Contract Year
Place of Performance: [ ] Onsite or [ ] Offsite or [ ] Manufacturing Site
Offeror Direct Labor (DL) Category(s)* Burdened Direct Labor Rate to Offeror Loaded Portion Loaded GPM GPM-Specified Non-Management DL Category DL Rate % DL Rate"*
Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category*
$0.00 $0.00
Labor Category 1- 0% $0.00
$0.00 $0.00
Labor Category 2- 0% $0.00
$0.00 $0.00
Labor Category 3- 0% $0.00 $0.00 $0.00
Labor Category 4- 0% $0.00 $0.00 $0.00
Labor Category 5- 0% $0.00 $0.00 $0.00
Labor Category 6- 0% $0.00
,._ Insert GPM-Specified Direct Labor Categories from Enclosure entitled, GPM-Specified Non-Management Direct Labor Categories, Direct Labor Hours and Position Descriptions, and adjust rows as necessary.
� Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified Non-Management DL Category �• The Non-Significant Subcontractor Loaded Non-Management ONSITE, OFFSITE or MANUFACTURING SITE Direct Labor Bid Rate MUST match the corresponding site Non-Significant Subcontractor Loaded Non-Management Bid Rate in Exhibit 1 A
EXHIBIT2D
NON-SIGNIFICANT SUBCONTRACTOR
OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR
OFFSITE Place of Performance
Contract Year
OFFSITE Loaded OFFSITE Offeror Management and/or Administrative Direct Labor
Direct Labor Categories* Rate**
*Add additional rows if needed.
**Loaded OFFSITE Management and/or Administrative (M&A) Direct Labor Bid Rate MUST match the corresponding Subcontractor Loaded OFFSITE M&A Bid Rate in Exhibit 1A
Prooosinq Entitv:
EXHIBIT 20
NON-SIGNIFICANT SUBCONTRACTOR
OFFEROR MANAGEMENT AND ADMINISTRATIVE LABOR
ONSITE Management and OFFSITE Administrative Place of Performance
Contract Year
ONSITE Loaded ONSITE Offeror Manaqement Direct Labor
Direct Labor Cateqories* Rate0
OFFSITE Loaded OFFSITE Offeror Administrative Direct Labor
Direct Labor Cateaories* Rate***
'Add additional rows if needed.
"Loaded ONSITE Management Direct Labor Bid Rate MUST match the corresponding Subcontractor Loaded ONSITE Management Bid Rate in Exhibit 1A
"'Loaded OFF SITE Administrative Direct Labor Bid Rate MUST match the corresponding Subcontractor Loaded OFFSITE
Administrative Bid Rate in Exhibit 1A
Proposing Entity: ABC Company
SAMPLE - EXHIBIT 2C - SAMPLE
NON-SIGNIFICANT SUBCONTRACTOR
NON-MANAGEMENT DIRECT LABOR CATEGORY CONVERSION
(OFFEROR DIRECT LABOR CATEGORY(S} TO GPM-SPECIFIED DIRECT LABOR CATEGORY}
ONSITE, OFFSITE, or MANUFACTURING SITE
Contract Year 1
Place of Performance: [ X ] Onsite or [ ] Offsite or [ ] Manufacturing Site
NOTE: For purposes of this sample, Offeror Data/Rate Fill-ins are highlighted in yellow. Loaded GPM DL Rate conversion is highlighted in blue.
Offeror Direct Labor (DL) Category(s)* Burdened Direct Labor Rate to :>tteror Loaded Portion Loaded GPM
GPM-Soecified Non-Manaqement DL Cateaorv DL Rate % DL Rate""'
Fill-in Offeror DL category(s) by title that comprise GPM-Specified DL Category•
CAD Level 1 $95.00 50% $47.50 Draftsman Level 1 $98.00 50% $49.00
CAD/Draftsman 100% $96.50
Jr. System Engineer $97.00 30% $29.10
System Engineer $103.00 35% $36.05 Lead System Engineer $107.00 35% $37.45
Communications System Engineer 100% $102.60
CM Level 3 $152.00 100% $152.00 Configuration Management Specialist 100% $152.00
$0.00
$0.00 Labor Category 4- 0% $0.00
$0.00
$0.00 Labor Category 5- 0% $0.00
$0.00
$0.00 Labor Category 6- 0% $0.00
- msen ur m-.,pecrnea utrect Lauvo \..ategones rrom cnaosure enuueo, u, m-.,pecrneo r,on Managemem u,r,,.,. Lauu, \..ategones, uirec, Laoor nours and Position Descriotions and adiust rows as necessarv.
• Add additional rows if more than two Offeror DL Categories are used to calculate GPM-Specified Non Management DL Category
, ne Non SIgnitIcant Subcontractor Loaoea Non Management un:,,II c, u��,.,, c or . I UKIN\> "''IC u,rect Laoor DIO Kate MUS I match the corresPOndinq site Non Siqnificant Subcontractor Loaded Non Manaqernent Bid Rate in Exhibit 1A
Prooosina Entitv:
1 Prime Offeror OR [ 1 Significant Subcontractor
EXHIBIT 3
GOVERNMENT PRICING MODEL
SUMMARY BY ELEMENTS OF COST
Elements of Cost Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 Grand Total
DIRECT LABOR HOURS
DIRECT LABOR COSTS
OVERHEAD COSTS
OTHER DIRECT COSTS (ODCs):
(LIST)
TOTAL ODCs
SUBTOTAL COSTS
G&A COSTS
TOTAL ESTIMATED COST
[MAXIMUM AVAILABLE AWARD or FIXED] FEE
TOTAL COST PLUS [AWARD or FIXED] FEE
Offerors mav adiust elements of cost to be consistent with vour current accountina svstem.
r 1 Prime Offeror OR r 1 Sianificant Subcontractor
EXHIBIT 4
SOURCE OF PERSONNEL CHART
(FIRST GPM CONTRACT YEAR ONLY)
Total Number Labor
Personnel Available Personnel to be of Staff Labor Category/Position Title Category
Within Company Obtained from Outside Hired Staff
Code* Incumbent
TOTAL
* Code each Labor Cateoarv: S=SALARIED; H=HOURL Y; U=UNION; E=EXEMPT; NE=NON-EXEMPT DOL/WD DETERMINATION;
!=INCUMBENT; SU=SUBCONTRACTOR
l Prime Offeror OR r l Significant Subcontractor
EXHIBIT 5
SUMMARY OF INDIRECT RATES
Overhead Onsite Overhead Offsite Manufacturing G&A Expense Other (ldentifyr' Rate Rate Overhead Rate Rate Rate
Contract Year 1 *Portion of Contractor FY From: to
*Portion of Contractor FY From: to
Contract Year 1 Composite
Contract Year 2 *Portion of Contractor FY From: to
*Portion of Contractor FY From: to
Contract Year 2 Composite
Contract Year 3 *Portion of Contractor FY From: to
*Portion of Contractor FY From: to
Contract Year 3 Composite
Contract Year 4 *Portion of Contractor FY From: to
*Portion of Contractor FY From: to
Contract Year 4 Composite
Contract Year 5 *Portion of Contractor FY From: to
*Portion of Contractor FY From: to
Contract Year 5 Composite
Contract Year 6 *Portion of Contractor FY From: to
*Portion of Contractor FY From: to
Contract Year 6 Composite
BASE OF APPLICATION - INDIRECT RATE APPLIED
AGAINST ISoecific Basel***
*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
[ J Prime Offeror OR [ J Significant Subcontractor
EXHIBIT 6A
OVERHEAD EXPENSE POOL (Composition of Burden Pool)
Overhead or Service Center Pool = (Specify Type of Overhead Burden, e.g. Labor, Onsite, Offsite, Manufacturing, Engineering, Procurement, Service Center(s), etc. - See Section L - Cost Volume Instructions)
OFFEROR'S FISCAL YEAR BEGINS ANO ENOS
Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor Cost Elements within Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year the Overhead Burden Pool Prior Yr 3 .. Prior Yr 2 .. Prior Yr 1••
Total Overhead Pool Expenses Base of Distribution (identify) Dollars:
Existina Base Forecasted Base"
Contractor FY Rate (%)
Conversion of Contractor FY Overhead Rate to Contract Year (CY) Rate CY 1 CY2 CY3 CY4 CY5 CY 6 Proposed Overhead Bid Rate by CY
If more than one Overhead Pool is proposed, submit a separate Exhibit for each Pool.
•Provide details of the forecasted base .
.. If S(a) Unpopulated Joint Venture (JV), provide actual expenses for both entities that comprise the JV.
1 Prime Offeror OR r 1 Sianificant Subcontractor
EXHIBIT6B
GENERAL AND ADMINISTRATIVE (G&A) EXPENSE POOL (Composition of Burden Pool)
OFFEROR'S FISCAL YEAR BEGINS AND ENDS
Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor Cost Elements Within the G&A Expense Pool Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Prior Yr 3** Prior Yr 2** Prior Yr 1**
Labor:
Labor Related Cost:
B&P
IR&D
Corporate Allocations:
Other (Specify):
Total G&A Pool Expenses Base of Distribution (identify) Dollars:
Existing Base Forecasted Base*
Contractor FY Rate (%)
Conversion of Contractor FY Overhead Rate to Contract Year (CY) Rate CY 1 CY2 CY3 CY4 CY5 CY6
Proposed G&A Bid Rate by CY
If more than one G&A Pool is proposed, submit a separate Exhibit for each Pool.
*Provide details of the forecasted base.
**If S(a) Unpopulated Joint Venture (JV), provide actual expenses for both entities that comprise the JV.
l Prime Offeror OR r l Sianificant Subcontractor
EXHIBIT 7
SUMMARY OF RECURRING OTHER DIRECT COSTS (ODCs) / COST ESTIMATING RELATIONSHIPS (CERs)
Specify ODC"" Specify ODC"" Specify ODC"" Specify ODC ..
Percentage/Rate/Amount""" Percentage/Rate/Amount""" Percentage/Rate/Amount""" Percentage/Rate/Amount""•
Contract Year 1 "Portion of Contractor FY From: to
"Portion of Contractor FY From: to
Contract Year 1 Comoosite
Contract Year 2 "Portion of Contractor FY From: to
"Portion of Contractor FY From: to
Contract Year 2 Composite
Contract Year 3 "Portion of Contractor FY From: to
"Portion of Contractor FY From: to
Contract Year 3 Composite
Contract Year 4 "Portion of Contractor FY From: to
"Portion of Contractor FY From: to
Contract Year 4 Composite
Contract Year 5 "Portion of Contractor FY From: to
"Portion of Contractor FY From: to
Contract Year 5 Composite
Contract Year 6 "Portion of Contractor FY From: to
"Portion of Contractor FY From: to
Contract Year 6 Comoosite
BASE OF APPLICATION - INDIRECT RATE APPLIED
AGAINST (Specific Baser••
"Exolain Basis of Allocation of Contractor FY Rates to Obtain Contract Year Rates .. Type/Name of Recurring ODCs or CERs (i.e. Computer Usage, Program Management, Administrative Support, Depreciation, etc.)
... Specify ODC as either a Percentage (%), Rate, and/or Dollar amount ($) .... Explanation of Base of Aoolication
1 Prime Offeror OR r 1 Sianificant Subcontractor
EXHIBIT 8
PHASE-IN PLAN PRICE
Elements of Cost Proposed Costs
DIRECT LABOR HOURS (Derived from Exhibit BA)
UIREC I LABOR CU;:j I (Derived from Exhibit BA)
OVERHEAD
OTHER DIRECT COSTS:
Relocation Training Subcontracts Travel Other (detail)
TOTALODCS
SUBTOTAL COSTS
G&A
TOTAL COSTS
PROFIT
TOT AL FIRM FIXED PRICE
r l Prime Offeror OR r l Sianificant Subcontractor
EXHIBIT SA
DIRECT LABOR PHASE-IN COSTS
Direct Labor Categories Hours Proposed Rates Proposed Costs
I U I AL l"'MA::it:•IN Ul"C"- I LAtJUl'C
COSTS
[ J Prime Offeror OR [ J Significant Subcontractor
EXHIBIT9
PRODUCTIVE WORK YEAR CALCULATION
Contract Year Contract Year Contract Year Contract Year Contract Year Contract
1 2 3 4 5 Year 6
Total Possible Hours in Year
Less:
Vacation in Hours
Holidays in Hours
Sick Leave in Hours
Miscellaneous in Hours
(specifically identify)
PRODUCTIVE WORK YEAR in Hours
(Hours Actually Worked)
RFP 80GSFC24R0036
1 Prime Offeror OR [ 1 Significant Subcontractor
EXHIBIT 11A
Cognizant Defense Contract Audit Agency (DCAA) Office Information
DCAA Online Info t...��- •I, ___ .-1 ........... .....,.; , Submitting Entity: DCAA Field Audit Office {FAO):
Company Name: DCAA FAO:
POC: POC:
Phone Number: Phone Number:
FAX Number: FAX Number:
E-Mail Address: E-Mail Address:
Street: Street:
P.O.Box: P.O.Box:
Citv: City:
State: State:
Zip Code: Zip Code:
Note: The submitting entity audit point of contact (POC) and address provided above must be at a location where auditable records supporting the proposed amounts physically reside.
ProoosinQ Entitv:
1 Prime Offeror OR r 1 Sianificant Subcontractor
EXHIBIT 11B
Coanizant Defense Contract Manaaement Aaencv (DCMA) Office Information
DCMA Online Info h+-~-• II -- --ll---.� ...... .; 1
Submitting Entity: DCMA Cognizant Office:
Company Name: DCMA Office
POC: POC:
Phone Number: Phone Number:
FAX Number: FAX Number:
E-Mail Address: E-Mail Address:
Street: Street:
P.O.Box: P.O.Box:
Citv: Citv:
State: State:
Zip Code: Zip Code:
□IscIosures: Date Audit Re[!Ort # Status
Contractor Estimating System Review (CESR) Contractor PurchasinQ System Review (CPSR) Contractor Billino System Review Contractor Accountino System Review Contractor Disclosure Statement Accuracy Contractor Executive Compensation Review Contractor Propertv Manaoement System Forward Pricino Rate Aoreements Earned Value Manaoement System (EVMS) Level of CAS aPolicability Determination of Cost Accountino Standards (CAS) acclicabilitv
Note: The submitting entity audit point of contact (POC) and address provided above must be at a location where auditable records supporting the proposed amounts physically reside.
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