GeoXO Spacecraft Cost Exhibits 1-7 September 2023.pdf

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Attached to
Geostationary Extended Observations (GeoXO) Spacecraft (SC) Phase B Implementation- Final RFP Federal contract opportunity
Solicitation number
80GSFC23R0010F
Issued by
National Aeronautics and Space Administration Goddard Space Center

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This document contains cost proposal exhibits submitted in response to solicitation number 80GSFC23R0010 from the National Aeronautics and Space Administration Goddard Space Flight Center for the Geostationary Extended Observations (GeoXO) Spacecraft Phase B Implementation. The proposal includes labor rates, productive work years, total cost summaries by element of cost for the base period and four option periods, material items, funding summaries, and small business subcontracting plans. The proposer provides cost data for direct labor categories, overhead rates, subcontractor costs, materials, travel and other direct costs for the base period through fiscal year 2032 as well as the four option periods. Small business subcontracting goals are outlined for the base period, each option period, and the full period of performance through fiscal year 2032.

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Other files for this federal contract opportunity

Other files attached to Geostationary Extended Observations (GeoXO) Spacecraft (SC) Phase B Implementation- Final RFP, newest first.
File Type Posted
Amendment 1 Amend Section L.12.pdf PDF
GeoXO Spacecraft Final RFP Questions and Answers 3.pdf PDF
GeoXO Spacecraft SF33.pdf PDF
GeoXO Spacecraft Final RFP Questions and Answers Two (002).pdf PDF
GeoXO Spacecraft Final RFP Questions and Answers.pdf PDF
Attachment A-418-XO-SCSOW-0122_V_1_0_final.pdf PDF
Attachment J-418-XO-RPT-0039_V_1_0.pdf PDF
Attachment N-Spacecraft Final RFP WBS dictionary 9-1-23cc.pdf PDF
Attachment U RESERVED.pdf PDF
Attachment Y - IT Security Management Plan.pdf PDF
Attachment Z- Information Technology (IT) Security Applicable Doc List docx.pdf PDF
Attachment AC -Government Furnished Property.pdf PDF
Enclosure 1 GeoXO SC Draft PEP Sept 2023.pdf PDF
GeoXO Spacecraft Final RFP Cover Letter.pdf PDF
Attachment F-1-418-XO-GXIUIID-0023_V_2_4.pdf PDF
Attachment F-5-418-XO-ACXUIID-0072_V_1_6.pdf PDF
Attachment I-418-XO-RPT-0042 Radiation Environment for Electronic Devices final V1_2 RO (1).pdf PDF
Attachment M RESERVED.pdf PDF
Attachment P_GeoXO_TAM_Table Phase B - Final Rev1.pdf PDF
Attachment Q GeoXO MEL_09_28_2023_rev1.pdf PDF
Attachment R_GeoXO Link Budget Templates 09_28_2023.pdf PDF
Attachment AB - Requirements Statements List.pdf PDF
Attachment D-418-XO-GIRD-0041_V_2_4.pdf PDF
Attachment E-418-XO-PRAD-0037_V_1_6.pdf PDF
Attachment F-3-418-XO-GXSUIID-0030_V_1_6a.pdf PDF
Attachment F-6-418-XO-PTRUIID-0141_V_1_0.pdf PDF
Attachment G-2-418-XO-IRD-0043_V_1_4.pdf PDF
Attachment H-418-XO-SCMAR-0083_V_2_0-final (003).pdf PDF
Attachment L-GeoXO_ConOps_v1-0-final.pdf PDF
Attachment S - OCI Plan DRD.pdf PDF
Attachment T - Organizational Conflict of Interest Plan.pdf PDF
Attachment W -Diversity-Equity- Inclusion and Accessibility Plan.pdf PDF
Attachment AA- Safety and Health Plan.pdf PDF
Enclosure 2 -418-XO-PLN-0109 GeoXO QASP FINAL V2.0 RO.pdf PDF
Attachment F-4-418-XO-OCXUIID-0062_V_1_7.pdf PDF
Attachment K-418-XO-RPT-0045-FPGA 1.0.pdf PDF
9.29.23 Final GeoXO Spacecraft Implementation Phase B RFP.pdf PDF
Attachment B-418-XO-SCCDRL-0053_V_1_0_final.pdf PDF
Attachment C-418-XO-PSPEC-0051_V_1_5_final.pdf PDF
Attachment F-2-418-XO-LMXUIID-0067 V1_4.pdf PDF
Attachment G-1-418-XO-IRD-0044_V_1_4.pdf PDF
Attachment O-GeoXO SC Engineering Units and Risk.pdf PDF
Attachment V -DEIA Plan DRD.pdf PDF
Attachment X - Small Business Subcontracting Plan.pdf PDF
Enclosure 3 Financial Capability Assessment (SEPT) 2020.pdf PDF
Exhibit 8 - PPQ_9.20.23_FINAL.pdf PDF
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DRFP #80GSFC23R0010

Proposing Entity:

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 1

SUMMARY OF PROPOSED RATES

Rate Code Basis of

Application FY24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY etc Direct Labor Categories Labor Category 1 Labor Category 2 Labor Category 3, etc.

Fringe Benefit Engineering Manufacturing Administration Technician Other -- Specify

Overhead Engineering Manufacturing Administration Technician Other -- Specify

Material Handling

G & A Development Production Other

COM

Development Production G&A

Award Fee

Labor Escalation

This exhibit contains Source Selection Information. See FAR 3.104.

Proposing Entity [ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 2

PRODUCTIVE WORK YEAR CALCULATION

FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY etc Total Possible Hours in Year Less

Vacation in Hours

Holidays in Hours

Sick Leave in Hours

Miscellaneous in Hours (specifically identify)

This exhibit contains Source Selection Information. See FAR 3.104.

PRODUCTIVE WORK YEAR in Hours (Hours Actually Worked)

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Base + All Options)

TOTAL COST SUMMARY BY ELEMENT OF COST BY GFY

FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 To Comp Total Individual Labor Categories Labor Category 1 0 0 0 0 0 0 0 0 0 0 0 Labor Category 2 0 0 0 0 0 0 0 0 0 0 0 Labor Category 3, etc. 0 0 0 0 0 0 0 0 0 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Prime Labor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Fringe Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Other Subcontractor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Interdivisional Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Material 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Other Direct Costs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Sub Total CPAF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Special Studies 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Sub Total Special Studies 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35,000,000.0

Total Cost (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Award fee (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL CPAF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35,000,000.0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Base)

BASE COST SUMMARY BY ELEMENT OF COST BY GFY

FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 To Comp Total Individual Labor Categories Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Prime Labor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Fringe Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Sub Total CPAF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Special Studies 0.0 0.0 Cost of Money 0.0 0.0 Award Fee 0.0 0.0

Sub Total Special Studies 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Cost (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Award fee (Base plus Special Studies) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL CPAF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Option 1)

OPT 1 COST SUMMARY BY ELEMENT OF COST BY GFY

FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 To Comp Total Individual Labor Categories Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Prime Labor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Fringe Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total CPAF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Option 2)

OPT 2 COST SUMMARY BY ELEMENT OF COST BY GFY

FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 To Comp Total Individual Labor Categories Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Prime Labor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Fringe Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Option3)

OPT 3 COST SUMMARY BY ELEMENT OF COST BY GFY

FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 To Comp Total Individual Labor Categories Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Prime Labor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Fringe Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 3 (Option 4)

OPT 4 COST SUMMARY BY ELEMENT OF COST BY GFY

FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 To Comp Total Individual Labor Categories Labor Category 1 0 0 Labor Category 2 0 0 Labor Category 3, etc. 0 0

Total Prime Hours 0 0 0 0 0 0 0 0 0 0 0

Individual Labor Categories Labor Category 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Labor Category 3, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Prime Labor Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Fringe Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Engineering Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Manufacturing Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Major/Critical Subcontractor Cost 0.0 0.0 Other Subcontractor Cost 0.0 0.0 Interdivisional Cost 0.0 0.0 Material 0.0 0.0 Material Overhead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Travel 0.0 0.0 Other Direct Costs 0.0 0.0 G&A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost of Money 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Award Fee 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Exhibit 3A Total Cost

Level 3 WBS Level 4 WBS NRE GeoI1 GeoI2 GeoS1 Parts/Mat

GeoI3 Parts/Mat

GeoI4 Parts/Mat

GeoS2 Mission

Ops Total Basic Opt1 GeoI3

Balance Opt2 GeoS2

Balance Opt3 GeoI4

Balance Opt 4 GeoS3 w/ Parts/Mat Total

Program Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Systems Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal SE 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mission Assur 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ground Support Equipment 0 0 0 0 0 0 0 0

Subtotal GSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Launch and PLT 0 0 0 0 0 0 0 0

Subtotal L&PLT 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Long Term Support 0 0 0 0 0

Subtotal LTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Prime Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Level 2 WBS

Exhibit 3B Total Labor Hours

Level 3 WBS Level 4 WBS NRE GeoI1 GeoI2 GeoS1 Parts/Mat

GeoI3 Parts/Mat

GeoI4 Parts/Mat

GeoS2 Mission

Ops Total Basic Opt1 GeoI3

Balance Opt2 GeoS2

Balance Opt3 GeoI4

Balance Opt 4 GeoS3 w/ Parts/Mat Total

Program Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Systems Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal SE 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mission Assur 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ground Support Equipment 0 0 0 0 0 0 0 0

Subtotal GSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Launch and PLT 0 0 0 0 0 0 0 0

Subtotal L&PLT 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Long Term Support 0 0 0 0 0

Subtotal LTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Prime Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Exhibit 3C Total Labor Dollars

Level 3 WBS Level 4 WBS NRE GeoI1 GeoI2 GeoS1 Parts/Mat

GeoI3 Parts/Mat

GeoI4 Parts/Mat

GeoS2 Mission

Ops Total Basic Opt1 GeoI3

Balance Opt2 GeoS2

Balance Opt3 GeoI4

Balance Opt 4 GeoS3 w/ Parts/Mat Total

Program Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Systems Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal SE 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mission Assur 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Hardware/Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I&T 0 0 0 0 0 0 0 0

Subtotal I&T 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ground Support Equipment 0 0 0 0 0 0 0 0

Subtotal GSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Post Delivery Support 0 0 0 0 0 0 0 0

Subtotal PDS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Launch and PLT 0 0 0 0 0 0 0 0

Subtotal L&PLT 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Long Term Support 0 0 0 0 0

Subtotal LTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Prime Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 4 MATERIAL ITEMS (Base)

CONTRACT YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 4A MATERIAL ITEMS (Option 4)

CONTRACT YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

TOTAL

Exhibit 5

PRIME OFFEROR

FUNDING SUMMARY BY GOVERNMENT FY

Basic Contract Option 1 Option 2 Option 3 Option 4

Quarter Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months Cumulative

Funding Cumulative

Cost Cumulative

Fee Cumulative

Price Man Months

Q FY2

FY25

FY26

FY27

FY28

FY29

FY30

FY31

FY32

FY33

FY3

FY35

FY36

FY37

FY etc

[ ] Prime Offeror OR [ ] Significant Subcontractor Exhibit 6A Cognizant Defense Contract Audit Agency (DCAA) Office Information

DCAA Online Info http //www.dcaa.mil

Company Name: DCAA FAO:

CAGE Code:

POC: POC:

Phone Number: Phone Number:

FAX Number: FAX Number:

E-Mail Address: E-Mail Address:

Street: Street:

P.O.Box: P.O.Box:

City: 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.

Submitting Entity DCAA Field Audit Office (FAO)

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 6B

Cognizant Defense Contract Management Agency (DCMA) Office Information

DCMA Online Info http://www dcma mil

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:

City: City:

State: State:

Zip Code: Zip Code:

Disclosures Date Status Contractor Estimating System Review (CESR) Contractor Purchasing System Review (CPSR) Contractor Billing System Review Contractor Accounting System Review Contractor Disclosure Statement Accuracy Contractor Executive Compensation Review Contractor Property Management System Forward Pricing Rate Agreements Earned Value Management System (EVMS) Level of CAS applicability Determination of Cost Accounting Standards (CAS) applicability

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.

This exhibit contains Source Selection Information. See FAR 3.104.

Audit Report #

Submitting Entity DCMA Cognizant Office

Exhibit 7A

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

BASIC CONTRACT ONLY

Dollar Amount* Percentage Dollar Amount* Percentage Small Disadvantaged Business Concerns Women-Owned Small Business Concerns Veteran-Owned Small Business Concerns Service-Disabled Veteran-Owned Small Business Concerns

TOTAL SMALL BUSINESS SUBCONTRACTING

Large Business Concerns

TOTAL SUBCONTRACTING

(SMALL & LARGE BUSINESS CONCERNS)

*Dollar Amount should be the same

This exhibit contains Source Selection Information. See FAR 3.104.

SMALL BUSINESS CATEGORY

PROPOSED BASE PERIOD CONTRACT GOALS

BASED ON TOTAL BASE CONTRACT VALUE OF

$TBP

PROPOSED BASE PERIOD CONTRACT GOALS

BASED ON TOTAL PLANNED SUBCONTRACTS OF

$TBP

Exhibit 7B

SMALL BUSINESS SUBCON RAC ING PLAN GOALS

OP ION PERIODS ONLY

Dollar Amount* Percentage Do lar Amount** Percentage Dollar Amount** Percentage Do lar Amount** Percentage Dollar Amount** Percentage Do lar Amount** Percentage Dollar Amount** Percentage Do lar Amount** Percentage Sma l Disadvantaged Business Concerns Women-Owned Sma l Business Concerns Veteran-Owned Sma l Business Concerns Serv ce-Disabled Ve eran-Owned Small Business Concerns

O AL SMALL BUSINESS SUBCON RAC NG

Large Business Concerns

O AL SUBCON RAC ING

(SMALL & LARGE BUSINESS CONCERNS)

*Dol ar Amount shou d be the same his exh bit conta ns Source Se ection Information See FAR 3 104

PROPOSED OP ION 3 GOALS

BASED ON OP ON 3 PLANNED

SUBCON RAC S OF $ BP

PROPOSED OP ION 4 GOALS

BASED ON O AL OP ON 4 VALUE

OF $ BP

PROPOSED OP ION 4 GOALS

BASED ON OP ON 4 PLANNED

SUBCON RAC S OF $ BPSMALL BUSINESS CA EGORY

PROPOSED OP ION 1 GOALS

BASED ON O AL OP ON 1 VALUE

OF $ BP

PROPOSED OP ON 1 GOALS

BASED ON OP ION 1 PLANNED

SUBCON RAC S OF $ BP

PROPOSED OP ION 2 GOALS

BASED ON O AL OP ON 2 VALUE

OF $ BP

PROPOSED OP ION 2 GOALS

BASED ON OP ON 2 PLANNED

SUBCON RAC S OF $ BP

PROPOSED OP ION 3 GOALS

BASED ON O AL OP ON 3 VALUE

OF $ BP

Exhibit 7C

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

BASE CONTRACT PERIOD PLUS FOUR OPTION PERIODS

Dollar Amount* Percentage Dollar Amount* Percentage Small Disadvantaged Business Concerns Women-Owned Small Business Concerns Veteran-Owned Small Business Concerns Service-Disabled Veteran-Owned Small Business Concerns

TOTAL SMALL BUSINESS SUBCONTRACTING

Large Business Concerns

TOTAL SUBCONTRACTING

(SMALL & LARGE BUSINESS CONCERNS)

*Dollar Amount should be the same

This exhibit contains Source Selection Information. See FAR 3.104.

SMALL BUSINESS CATEGORY

PROPOSED BASE PLUS 4 OPTION PERIODS

CONTRACT GOALS

BASED ON TOTAL BASE VALUE PLUS 4 OPTION

VALUES OF $TBP

PROPOSED BASE PLUS 4 OPTION PERIODS

CONTRACT GOALS

BASED ON TOTAL PLANNED SUBCONTRACTS OF

$TBP

File details come from the government source that posted it. Updated .