GISS - Cost Exhibits 1-12.pdf

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Goddard Institute for Space Studies (GISS)
Solicitation number
80GSFC22R0003
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This document contains cost exhibits and elements of cost templates for a Goddard Institute for Space Studies (GISS) Request for Proposal (RFP) number 80GSFC22R0003. The RFP is seeking proposals for services to support GISS, with exhibits outlining direct labor hours and costs by work breakdown structure for prime and subcontractor staff for a base year and four option years. Exhibit templates require proposers to provide onsite and offsite direct labor hours and rates, overhead costs, other direct costs including subcontracts and materials, general and administrative costs, fee percentages and amounts, and total estimated costs plus fees for prime offerors, joint venture entities, partners and significant subcontractors. The RFP response is due via email to the specified contracting specialist and officer by the date specified in the RFP.

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RFP# 80GSFC22R0003

Proposing Entity

EXHIBIT 2

PRIME OFFEROR OR JV ENTITY (JVE) OR JV PARTNER (JVP)

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level

Base Period Option 1 Option 2 Option 3 Option 4 Grand Elements of Cost CY 1 CY 2 CY 3 CY 4 CY 5 Total

Direct Labor (DL) Hours Prime/JVE/JVP Onsite DL Hours (Derived from Exhibit 2A ) Prime/JVE/JVP Offsite DL Hours (Derived from Exhibit 2A ) Total Prime/JVE/JVP Direct Labor Hours

Significant Subcontractor Onsite DL Hours*:

(List total hours separately by company) Subtotal Significant Subcontractor Onsite Direct Labor Hours

Significant Subcontractor Offsite DL Hours*:

(List total hours separately by company) Subtotal Significant Subcontractor Offsite Direct Labor Hours

Total Significant Subcontractor Direct Labor Hours

TOTAL Prime/JVE/JVP AND SIGNIFICANT SUBCONTRACTORS

DIRECT LABOR HOURS

Direct Labor Costs Prime/JVE/JVP Onsite DL Costs (Derived from Exhibit 2A ) Prime/JVE/JVP Offsite DL Costs (Derived from Exhibit 2A )

TOTAL Prime/JVE/JVP DIRECT LABOR COSTS

Overhead Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODCs) Significant Subcontracts (list separately by company)** Other Subcontracts Material Travel Other (Specify)

TOTAL ODCs

SUBTOTAL COSTS

G&A COSTS

TOTAL ESTIMATED COST

FIXED FEE PERCENTAGE

FIXED FEE AMOUNT

TOTAL COST PLUS FIXED FEE

*Significant Subcontractor (as defined by RFP Provision L.16 (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.

Proposing Entity:

[ ] Prime Offeror OR [ ] JV Entity OR [ ] JV Partner OR [ ] Significant Subcontractor

EXHIBIT 2A

DIRECT LABOR HOURS, DIRECT LABOR RATES AND DIRECT LABOR COSTS DETAIL

WBS Level _____

Labor Type Base Period Option 1 Option 2 Option 3 Option 4 Grand (E or NE) CY 1 CY 2 CY 3 CY 4 CY 5 Total

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 DIRECT LABOR HOURS

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 DIRECT LABOR COSTS

Elements of Cost

Proposing Entity:

EXHIBIT 2B

SIGNIFICANT SUBCONTRACTOR

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level _____

Base Period Option 1 Option 2 Option 3 Option 4 Grand Elements of Cost CY 1 CY 2 CY 3 CY 4 CY 5 Total

Direct Labor (DL) Hours:

Onsite DL Hours (Derived from Exhibit 2A ) Offsite DL Hours (Derived from Exhibit 2A )

TOTAL DIRECT LABOR HOURS

Direct Labor Costs:

Onsite DL Costs (Derived from Exhibit 2A ) Offsite DL Costs (Derived from Exhibit 2A )

TOTAL DIRECT LABOR COSTS

Overhead:

Onsite Offsite

TOTAL OVERHEAD COSTS

Other Direct Costs (ODCs):

Other Subcontracts Material Travel Other (Specify)

TOTAL ODCs

SUBTOTAL COST

G&A COSTS

TOTAL ESTIMATED COST

FEE PERCENTAGE

FEE AMOUNT

TOTAL COST PLUS FEE

Offerors may adjust elements of cost to be consistent with your current accounting system.

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