1305M325R0002 - Attachment 4 - Cost and Price Breakdown - Amendment 6.xlsx

XLSX spreadsheet 181 KB Posted Mar 10, 2025

Attached to: Phased Array Radar (PAR) Test Article
Solicitation number: 1305M325R0002
Issued by: Department of Commerce National Oceanic and Atmospheric Administration

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Written by GovTribe AI · Mar 10, 2025

This file is a Cost and Price Breakdown attachment for solicitation 1305M325R0002, detailing a Phased Array Radar (PAR) Test Article procurement for the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA). The total proposed contract value is $9,800,000, structured across five Contract Line Item Numbers (CLINs) with a three-year base period and five one-year option periods for support and maintenance. The base period includes CLINs for Radar Test Article (RTA), Radar Test Facility (RTF), installation and integration, and documentation/training, using Cost-Plus-Fixed-Fee (CPFF) and Firm Fixed Price (FFP) contract types.

The option periods (CLINs 5101-5501) are Time and Materials (T&M) support and maintenance periods, incrementally increasing from $800,000 in the first year to $2,400,000 in the fifth year. The solicitation was issued on December 5, 2024, with key dates including a site visit on December 18, 2024, question submission deadlines of January 6 and January 24, 2025, and a proposal due date of February 24, 2025. The anticipated contract award is planned for Q4 FY2025, targeting the National Severe Storms Laboratory (NSSL) with a single award contract.

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Other files

File	Type	Posted
NOAA RFP 1305M325R0002 PAR SOLICITATION QA Additional Questions.pdf	PDF	Mar 10, 2025
1305M325R0002 - Amendment 6 REDLINES.pdf	PDF	Mar 10, 2025
1305M325R0002 - Attachment 1 - PAR Performance Work Statement Amendment 6 REDLINES.pdf	PDF	Mar 10, 2025
1305M325R0002 - Attachment 1 - PAR Performance Work Statement Amendment 6 CLEAN.pdf	PDF	Mar 10, 2025
1305M325R0002 Amd 0006.pdf	PDF	Mar 10, 2025
1305M325R0002 - Amendment 6 CLEAN.pdf	PDF	Mar 10, 2025
1305M325R0002 Amd 0005.pdf	PDF	Feb 25, 2025
FINAL NOAA RFP 1305M325R0002 PAR SOLICITATION QA 3RD ROUND.pdf	PDF	Feb 24, 2025
1305M325R0002 - Attachment 1 - PAR Performance Work Statement Amendment 4 REDLINES.pdf	PDF	Feb 24, 2025
1305M325R0002 - Attachment 6 - DCAA Preaward Survey of Prospective Contractor Accounting System Checklist.pdf	PDF	Feb 24, 2025
1305M325R0002 - Amendment 4 CLEAN.pdf	PDF	Feb 24, 2025
1305M325R0002 Amd 0004.pdf	PDF	Feb 24, 2025
1305M325R0002 - Attachment 1 - PAR Performance Work Statement Amendment 4 CLEAN.pdf	PDF	Feb 24, 2025
1305M325R0002 - Amendment 4 REDLINES.pdf	PDF	Feb 24, 2025
1305M325R0002 Amd 0003.pdf	PDF	Feb 7, 2025
1305M325R0002 Amendment 3 CLEAN.pdf	PDF	Feb 7, 2025
1305M325R0002 Amendment 3 REDLINES.pdf	PDF	Feb 7, 2025
1305M325R0002 Amendment 2 REDLINES.pdf	PDF	Jan 31, 2025
1305M325R0002 Amd 0002.pdf	PDF	Jan 31, 2025
1305M325R0002 Amendment 2 CLEAN.pdf	PDF	Jan 31, 2025
1305M325R0002 - Attachment 1 - PAR Performance Work Statement REDLINES.pdf	PDF	Jan 31, 2025
NOAA RFP 1305M325R0002 - PAR SOLICITATION - Q and A 2ND ROUND.pdf	PDF	Jan 31, 2025
1305M325R0002 - Attachment 1 - PAR Performance Work Statement CLEAN.pdf	PDF	Jan 31, 2025
1305M325R0002 Amendment 1 CLEAN.pdf	PDF	Dec 13, 2024
1305M325R0002 Amd 0001.pdf	PDF	Dec 13, 2024
1305M325R0002 Amendment 1 REDLINES.pdf	PDF	Dec 13, 2024
1305M325R0002 - Attachment 2 - PAR Site Soil Sample Report - Project No. 731-23076.pdf	PDF	Dec 5, 2024
1305M325R0002 - Attachment 1a - PWS Appendix A - Site Information.pdf	PDF	Dec 5, 2024
1305M325R0002 - Attachment 3 - Construction Wage Rate Requirements - Wage Determination OK20230042.pdf	PDF	Dec 5, 2024
1305M325R0002 - Attachment 7 - SOFTWARE Self Attestation Common Form.docx	DOCX document	Dec 5, 2024
Solicitation 1305M325R0002.pdf	PDF	Dec 5, 2024
1305M325R0002 - Attachment 4 - Cost and Price Breakdown.xlsx	XLSX spreadsheet	Dec 5, 2024
1305M325R0002 - Attachment 1 - PAR Performance Work Statement.pdf	PDF	Dec 5, 2024
1305M325R0002 - Attachment 6 - SF1408-14f.pdf	PDF	Dec 5, 2024
1305M325R0002 - Attachment 5 - Supply Chain Risk Assessment Information Questionnaire.pdf	PDF	Dec 5, 2024

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Table of Contents 1305M325R0002 - Attachment 4 - Cost and Price Breakdown

Cost and Price Detail

Table of Contents

TAB NAME	EXHIBIT TITLE
Total Proposed Cost/Price	Summary of Total Proposal
Total of Cost CLINs	CLIN Cost Element Breakdown
CLIN 1001	Cost breakdown for CLIN 1001
CLIN 2001	Cost breakdown for CLIN 2001
CLIN 3001	Cost breakdown for CLIN 3001
Task Five (CLIN 5X01) Labor Rates	Labor Rates for Optional T&M CLINs
Exhibit 001	Historical/Proposed Rates Summary Schedule
Exhibit 002	Indirect Expense Schedules

Attachment 5 - Cost Sheet

TOTAL PROPOSED COSTPRICE

Total Proposed Price (All CLINs)

CLIN	Task	Task	Period of Performance	Contract Type	Fixed Fee	Cost/Price
1001	One (1)	RTA	Three (3) year base period	CPFF	$ - 0	$ - 0
2001	Two (2)	RTF (including construction)		CPFF	$ - 0	$ - 0
3001	Three (3)	Installation and Integration of RTA		CPFF	$ - 0	$ - 0
4001	Four (4)	Documentation & Training		FFP		$ - 0
5101	Five (5)	Support and Maintenance - Option Period One	Five (5) one-year options	T&M		$ 800,000.00
5201	Five (5)	Support and Maintenance - Option Period Two				$ 2,100,000.00
5301	Five (5)	Support and Maintenance - Option Period Three				$ 2,200,000.00
5401	Five (5)	Support and Maintenance - Option Period Four				$ 2,300,000.00
5501	Five (5)	Support and Maintenance - Option Period Five				$ 2,400,000.00
				Total Price		$ 9,800,000.00

Total of Cost CLINs

Total Proposal Contract Value Summary (CLINs 1001, 2001, 3001)

ELEMENT OF COST	CY01			CY02			CY03			TOTAL
	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Direct Labor	0		$0.00	0		$0.00	0		$0.00	0		$0.00

INDIRECT COSTS
Fringe	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 1	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 2	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 3	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Total Indirect		$0.00		$0.00		$0.00		$0.00

MATERIAL
Direct Material		$0.00		$0.00		$0.00		$0.00
Direct Material Escalation	0%		0%		0%		0%
Total Material		$0.00		$0.00		$0.00		$0.00

SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 4	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 5	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 6	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Subcontracts	0		$0.00	0		$0.00	0		$0.00	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00	$0.00	$0.00	$0.00
Total Other Costs	$0.00	$0.00	$0.00	$0.00

SubTotal Costs $0.00 $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Subtotal Fee Bearing Cost $0.00 $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Total FCCOM $0.00 $0.00 $0.00 $0.00

Total Estimated Cost Less Fee $0.00 $0.00 $0.00 $0.00

Fixed Fee (See Solicitation Section L) 0.000% $0.00 0.000% $0.00 0.000% $0.00 0.000% $0.00

Total Fee $0.00 $0.00 $0.00 $0.00

Total Hours 0 0 0 0

GRAND TOTAL Price $0.00 $0.00 $0.00 $0.00

NOTES:

The Offeror must adjust the specific cost elements and its formulas to reflect their accounting system and proposed costs.

CLIN 1001

Cost Sheet - CLIN 1001 Cost Element Breakdown

CLIN 1001
ELEMENT OF COST	CY01			CY02			CY03			TOTAL
	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Direct Labor	0		$0.00	0		$0.00	0		$0.00	0		$0.00

INDIRECT COSTS
Fringe	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 1	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 2	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 3	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Total Indirect		$0.00		$0.00		$0.00		$0.00

MATERIAL
Direct Material		$0.00		$0.00		$0.00		$0.00
Direct Material Escalation	0%		0%		0%		0%
Total Material		$0.00		$0.00		$0.00		$0.00

SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 4	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 5	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 6	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Subcontracts	0		$0.00	0		$0.00	0		$0.00	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00	$0.00	$0.00	$0.00
Total Other Costs	$0.00	$0.00	$0.00	$0.00

SubTotal Costs $0.00 $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Subtotal Fee Bearing Cost $0.00 $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Total FCCOM $0.00 $0.00 $0.00 $0.00

Total Estimated Cost Less Fee $0.00 $0.00 $0.00 $0.00

Fixed Fee (See Solicitation Section L) 0.000% $0.00 0.000% $0.00 0.000% $0.00 0.000% $0.00

Total Fee $0.00 $0.00 $0.00 $0.00

Total Hours 0 0 0 0

GRAND TOTAL Price $0.00 $0.00 $0.00 $0.00

NOTES:

The Offeror must adjust the specific cost elements and its formulas to reflect their accounting system and proposed costs.

CLIN 2001

Cost Sheet - CLIN 2001 Cost Element Breakdown

CLIN 2001
ELEMENT OF COST	CY01			CY02			CY03			TOTAL
	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Direct Labor	0		$0.00	0		$0.00	0		$0.00	0		$0.00

INDIRECT COSTS
Fringe	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 1	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 2	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 3	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Total Indirect		$0.00		$0.00		$0.00		$0.00

MATERIAL
Direct Material		$0.00		$0.00		$0.00		$0.00
Direct Material Escalation	0%		0%		0%		0%
Total Material		$0.00		$0.00		$0.00		$0.00

SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 4	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 5	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 6	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Subcontracts	0		$0.00	0		$0.00	0		$0.00	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00	$0.00	$0.00	$0.00
Total Other Costs	$0.00	$0.00	$0.00	$0.00

SubTotal Costs $0.00 $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Subtotal Fee Bearing Cost $0.00 $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Total FCCOM $0.00 $0.00 $0.00 $0.00

Total Estimated Cost Less Fee $0.00 $0.00 $0.00 $0.00

Fixed Fee (See Solicitation Section L) 0.000% $0.00 0.000% $0.00 0.000% $0.00 0.000% $0.00

Total Fee $0.00 $0.00 $0.00 $0.00

Total Hours 0 0 0 0

GRAND TOTAL Price $0.00 $0.00 $0.00 $0.00

NOTES:

The Offeror must adjust the specific cost elements and its formulas to reflect their accounting system and proposed costs.

CLIN 3001

Cost Sheet - CLIN 3001 Cost Element Breakdown

CLIN 3001
ELEMENT OF COST	CY01			CY02			CY03			TOTAL
	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Direct Labor Rate 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Direct Labor	0		$0.00	0		$0.00	0		$0.00	0		$0.00

INDIRECT COSTS
Fringe	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 1	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 2	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Labor Overhead 3	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00
Total Indirect		$0.00		$0.00		$0.00		$0.00

MATERIAL
Direct Material		$0.00		$0.00		$0.00		$0.00
Direct Material Escalation	0%		0%		0%		0%
Total Material		$0.00		$0.00		$0.00		$0.00

SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 4	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 5	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Subcontractor 6	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00
Total Subcontracts	0		$0.00	0		$0.00	0		$0.00	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00	$0.00	$0.00	$0.00
Total Other Costs	$0.00	$0.00	$0.00	$0.00

SubTotal Costs $0.00 $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Subtotal Fee Bearing Cost $0.00 $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 0% $0.00 0% $0.00

Total FCCOM $0.00 $0.00 $0.00 $0.00

Total Estimated Cost Less Fee $0.00 $0.00 $0.00 $0.00

Fixed Fee (See Solicitation Section L) 0.000% $0.00 0.000% $0.00 0.000% $0.00 0.000% $0.00

Total Fee $0.00 $0.00 $0.00 $0.00

Total Hours 0 0 0 0

GRAND TOTAL Price $0.00 $0.00 $0.00 $0.00

NOTES:

The Offeror must adjust the specific cost elements and its formulas to reflect their accounting system and proposed costs.

CLIN 5X01

Cost Sheet - CLIN 5X01 Cost Element Breakdown

		CLIN 5X01
		ON-SITE SUPPORT LABOR
ELEMENT OF COST	PERFORMED BY (prime or sub)	Frequency of Visits	Number of Staff	OY01		OY02			OY03			OY04			OY05			TOTAL
					Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total
		On-Site Labor Category 1				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Labor Category 2				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Labor Category 3				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Labor Category 4				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Labor Category 5				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00

		ON-SITE SUPPORT MATERIALS
ELEMENT OF COST	MATERIAL TYPE		OY01		OY02			OY03			OY04			OY05			TOTAL
				QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY	TOTAL
		On-Site Material 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site Material 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site Travel				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site ODC 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site ODC 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00

GRAND ESTIMATED TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

		CLIN 5X01
		OFF-SITE SUPPORT LABOR
ELEMENT OF COST	PERFORMED BY (prime or sub)	Frequency of Visits	Number of Staff	OY01		OY02			OY03			OY04			OY05			TOTAL
					Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total
		Off-Site Labor Category 1				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Labor Category 2				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Labor Category 3				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Labor Category 4				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Labor Category 4				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00

		OFF-SITE SUPPORT MATERIALS
ELEMENT OF COST	MATERIAL TYPE		OY01		OY02			OY03			OY04			OY05			TOTAL
				QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY	TOTAL
		Off-Site Material 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site Material 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site Travel				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site ODC 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site ODC 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00

GRAND ESTIMATED TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CLIN 5X01

ON-SITE MAINTENANCE

LABOR

ELEMENT OF COST	PERFORMED BY (prime or sub)	Frequency of Visits	Number of Staff	OY01		OY02			OY03			OY04			OY05			TOTAL
					Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total
		On-Site Maintenance Labor Category 1				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Maintenance Labor Category 2				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Maintenance Labor Category 3				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Maintenance Labor Category 4				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		On-Site Maintenance Labor Category 5				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00

ON-SITE MAINTENANCE

MATERIALS

ELEMENT OF COST	MATERIAL TYPE		OY01		OY02			OY03			OY04			OY05			TOTAL
				QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY	TOTAL
		On-Site Maintenance Material 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site Maintenance Material 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site Maintenance Travel				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site Maintenance ODC 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		On-Site Maintenance ODC 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00

GRAND ESTIMATED TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CLIN 5X01

OFF-SITE MAINTENANCE

LABOR

ELEMENT OF COST	PERFORMED BY (prime or sub)	Frequency of Visits	Number of Staff	OY01		OY02			OY03			OY04			OY05			TOTAL
					Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total	Hours	Rate	Labor Total
		Off-Site Maintenance Labor Category 1				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Maintenance Labor Category 2				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Maintenance Labor Category 3				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Maintenance Labor Category 4				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00
		Off-Site Maintenance Labor Category 5				$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00		$ - 0	$0.00

OFF-SITE MAINTENANCE

MATERIALS

ELEMENT OF COST	MATERIAL TYPE		OY01		OY02			OY03			OY04			OY05			TOTAL
				QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY		TOTAL	QUANTITY	TOTAL
		Off-Site Maintenance Material 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site Maintenance Material 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site Maintenance Travel				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site Maintenance ODC 1				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
		Off-Site Maintenance ODC 2				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00

GRAND ESTIMATED TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NOTES:

The Offeror must adjust the specific cost elements and its formulas to reflect their accounting system and proposed costs.

The Offeror must enter information in blue and green colored cells and edit titles as appropriate in Column B

Exhibit 001

Cost Sheet - Exhibit 001: Historical/Proposed Rates Summary Schedule

RATE						Proposed Rate
	GFY 2020	GFY 2021	GFY 2022	GFY 2023	GFY 2024	GFY 2025	GFY 2026	GFY 2027	GFY 2028

Direct Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0
Direct Labor Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%
Fringe	0%	0%	0%	0%	0%	0%	0%	0%	0%
Overhead	0%	0%	0%	0%	0%	0%	0%	0%	0%
G&A	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%
Subcontractor Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%
FCCOM	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%

NOTES:

The Offeror must add and/or adjust specific rate categories to reflect their accounting system and proposed costs.

Exhibit 002

Cost Sheet- Exhibit 002: Indirect Expense Schedules

INDIRECT RATE	Historical Indirect Expense Schedules					Proposed Indirect Expense Schedules
	CFY 2020	CFY2021	CFY2022	CFY 2023	CFY 2024	CFY 2025	CFY 2026	CFY 2027	CFY 2028

Indirect Expense 1

Expense Categories:

Total Expenses: $0 $0 $0 $0 $0 $0 $0 $0 $0

Distribution Base:

Amount

Name of Base

Indirect Rate % 0% 0% 0% 0% -100% 0% 0% 0% 0%

NOTES:

Offeror to replicate cost exhibit 002 template and submit separate exhibits for each indirect expense proposed, providing detail and basis of calculation IAW accounting system.

File details come from the government source that posted it. Updated Mar 10, 2025.