Attachment_L-2_Cost_Exhibits.pdf

RFP# NNG16598572R

Proposing Entity:

BASIC ONLY

EXHIBIT 1

PRIME OFFEROR

SUMMARY OF ESTIMATED COST PLUS FIXED FEE

Base Period Base Period Base

Elements of Cost Contractor Fiscal Year 1

Contractor Fiscal Year 2 TOTAL

TOTAL PRIME PLUS SIGNIFICANT SUBCONTRACTORS

DIRECT LABOR HOURS

TOTAL ESTIMATED COST

FIXED FEE

TOTAL COST + FIXED FEE

This exhibit contains Source Selection Information. See FAR 3.104.

*Contractor may modify and expand base period columns if contractor fiscal years cross.

Option Pricing Based on No later than 12 months after contract award:

Option Description Qty Delivery Date Amount

1 RPO VisCam Additional EDU 2

10 months after contract option is exercised

$TBP

2 RPO VisCam Emulator 2 10 months after contract option is exercised

$TBP

3 RPO VisCam Camera Data Generator 2

10 months after contract option is exercised

$TBP

RFP# NN16598572R

BASIC ONLY

EXHIBIT 2

PRIME OFFEROR

ELEMENTS OF COST BY WORK BREAKDOWN STRUCTURE (WBS)

WBS Level _____

BASIC ONLY

Base Period Base Period Grand

Elements of Cost CFY 1 CFY 2 Total Direct Labor (DL) Hours:

Prime Offsite DL Hours Total Prime 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 AND SIGNIFICANT SUBCONTRACTORS

DIRECT LABOR HOURS

Direct Labor Costs:

Prime Offsite DL Costs

TOTAL PRIME DIRECT LABOR COSTS

Overhead:

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 (>50% of proposed contract 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.

*Contractor may modify and expand base period columns if contractor fiscal years cross.

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 3

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***

Contractor Fiscal Year 1 - Base Period

Contractor Fiscal Year 1 Composite

Contractor Fiscal Year 2 - Base Period

Contractor Fiscal Year 2 Composite

BASE OF APPLICATION - INDIRECT RATE APPLIED

AGAINST (Specific Base)****

*Explain Basis of Allocation of Contractor FY Rates to Obtain Contract Year Composite 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 Application

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 4

TOTAL OTHER DIRECT COSTS

CONTRACTOR

FISCAL YEAR WBS(s) SUBCONTRACTOR DESCRIPTION OF EFFORT TYPE OF

CONTRACT

PRIME

PROPOSED

SUB HOURS

PRIME

PROPOSED

SUB PRICE

TOTAL

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 5

MATERIAL ITEMS

CONTRACTOR

FISCAL YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 6

TRAVEL COSTS

CONTRACTOR

FISCAL YEAR WBS ORGIN/DESTINATION PURPOSE # OF TRIPS # OF PEOPLE # OF DAYS AIRFARE

RATE

AIRFARE

AMOUNT

PER DIEM

RATE

PER DIEM

AMOUNT

CAR

RENTAL

RATE

CAR

RENTAL

AMOUNT

TOTAL

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 7

OTHER DIRECT COSTS

CONTRACTOR

FISCAL YEAR WBS DESCRIPTION QUANTITY

REQUIRED UNIT PRICE TOTAL PRICE

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 8A

Cognizant Defense Contract Audit Agency (DCAA) Office Information

DCAA Online Info http://www.dcaa.mil

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:

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.

This exhibit contains Source Selection Information. See FAR 3.104.

DCAA Field Audit Office (FAO):Submitting Entity:

http://www.dcaa.mil/

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 8B

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:

http://www.dcma.mil/

[ ] Prime Offeror OR [ ] Significant Subcontractor

EXHIBIT 9

SMALL BUSINESS SUBCONTRACTING PLAN GOALS

BASE CONTRACT PERIOD PLUS FOUR OPTION PERIODS

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

This exhibit contains Source Selection Information. See FAR 3.104.

SMALL BUSINESS CATEGORY

PROPOSED BASE PERIOD CONTRACT GOALS

Dollar Amount* Percentage

PROPOSED BASE PERIOD CONTRACT GOALS