Attachment_L-2_Cost_Exhibits.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- Restore-L Rendezvous Proximity Operations Subsystem Infrared Wavelength Spaceflight Cameras
- Solicitation number
- NNG16598592R
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Attach L2 - Cost Exhibits
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Exh 1 Prime Total Sum by CY
| RFP# NNG16598592R |
| 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. |
Exh 1A-1D - Option Pricing Exhibit 1A
| Required Hardware for RPO IR Cam | |||||
| Restore-L | Description | Qty | Delivery Date | Amount | |
| RPO IRCam EGSE | As noted in 483-SPEC-001981A | 1 | 10 Months ATP | $TBP | |
| RPO IRCam EDU | As noted in 483-SPEC-001981A | 1 | 10 Months ATP | $TBP | |
| RPO IRCam Protoflight | As noted in 483-SPEC-001981A | 1 | 21 Months ATP | $TBP | |
| RPO IRCam Protoflight Spare | As noted in 483-SPEC-001981A | 1 | 21 Months ATP | $TBP | |
| Exhibit 1B |
| Optional Hardware for RPO IR Cam | ||||||
| Restore-L | Description | Qty | Option Exercise Date | Delivery Date | Amount | |
| Option 1 for RPO IR Cam | Order quantity of one (1) Engineering Development Unit (EDU) RPO IRCam | 1 | Within 12 months after contract award | 10 months after contract option is exercised | $TBP |
| Option 2 for RPO IR Cam | Order quantity of one (1) RPO IRCam digital emulator | 1 | Within 12 months after contract award | 10 months after contract option is exercised | $TBP |
| Option 3 for RPO IR Cam | Order quantity of one (1) RPO IRCam Camera Data Generator (CDG) | 1 | Within 12 months after contract award | 10 months after contract option is exercised | $TBP |
| Exhibit 1C |
| Optional Scope for ARRM and Restore-L Requirement | |||||
| Description | Qty | Option Exercise Date | Delivery Date | Amount | |
| RPO IRCam EGSE | As noted in 483-SPEC-001981A | 1 | Within 30 days after contract award | 10 Months ATP | $TBP |
| RPO IRCam EDU | As noted in 483-SPEC-001981A | 1 | Within 30 days after contract award | 10 Months ATP | $TBP |
| RPO IRCam Protoflight | As noted in 483-SPEC-001981A | 1 | Within 30 days after contract award | 21 Months ATP | $TBP |
| RPO IRCam Protoflight Spare | As noted in 483-SPEC-001981A | 1 | Within 30 days after contract award | 21 Months ATP | $TBP |
| Exhibit 1D |
| Optional Hardware for ARRM Requirements | Description | Qty | Option Exercise Date | Delivery Date | Amount |
| Option 1 for ARRM Requirements | Order quantity of one (1) Engineering Development Unit (EDU) ARRM | 1 | Within 12 months after contract award | 10 months after contract option is exercised | $TBP |
| Option 2 for ARRM Requirements | Order quantity of one (1) ARRM digital emulator | 1 | Within 12 months after contract award | 10 months after contract option is exercised | $TBP |
| Option 3 for ARRM Requirements | Order quantity of one (1) ARRM Camera Data Generator (CDG) | 1 | Within 12 months after contract award | 10 months after contract option is exercised | $TBP |
Exh 2 Prime Cost by WBS
| RFP# NNG16598592R | |||
| Proposing Entity: | |||
| 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. |
This exhibit contains Source Selection Information. See FAR 3.104.
*Contractor may modify and expand base period columns if contractor fiscal years cross.
Exh 3 Recurring ODCs-CERs
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] 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 |
This exhibit contains Source Selection Information. See FAR 3.104.
*Contractor may modify and expand base period columns if contractor fiscal years cross.
Exh 4 Other Subcontracts
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] 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
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 5 Materials
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 5 |
| MATERIAL ITEMS |
CONTRACTOR FISCAL YEAR WBS(s) NOMENCLATURE PART NUMBER QUANTITY REQUIRED UNIT PRICE TOTAL PRICE
TOTAL
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 6 Travel
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] 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
TOTAL
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 7 ODCs
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 7 |
| OTHER DIRECT COSTS |
CONTRACTOR FISCAL YEAR WBS DESCRIPTION QUANTITY REQUIRED UNIT PRICE TOTAL PRICE
TOTAL
This exhibit contains Source Selection Information. See FAR 3.104.
Exh 8A DCAA Info
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 8A |
| Cognizant Defense Contract Audit Agency (DCAA) Office Information |
DCAA Online Info http://www.dcaa.mil
| 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:
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.
http://www.dcaa.mil/ Exh 8B DCMA Info
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 8B |
| Cognizant Defense Contract Management Agency (DCMA) Office Information |
DCMA Online Info http://www.dcma.mil
| 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:
City: City:
State: State:
Zip Code: Zip Code:
| Disclosures: | Date | Audit Report # | 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.
http://www.dcma.mil/ Exh 9 SB Sub Plan Basic
| RFP# NNG16598592R |
| Proposing Entity: |
| [ ] Prime Offeror OR [ ] Significant Subcontractor |
| EXHIBIT 9 |
| SMALL BUSINESS SUBCONTRACTING PLAN GOALS |
| BASE CONTRACT PERIOD PLUS FOUR OPTION PERIODS |
SMALL BUSINESS CATEGORY PROPOSED BASE PERIOD CONTRACT GOALS PROPOSED BASE PERIOD CONTRACT GOALS
| Dollar Amount* | Percentage | 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.
File details come from the government source that posted it. Updated .