4d.T3PI Cost-Price Template (Unpriced BOE).xlsx

XLSX spreadsheet 44 KB Posted Dec 13, 2024

Attached to: Proliferated Warfighter Space Architecture Tranche 3 Program Integration (T3PI) Solicitation Federal contract opportunity
Solicitation number: FA240125R0001
Issued by: Department of the Air Force

About this file

Written by GovTribe AI · Dec 13, 2024

This is an unpriced Basis of Estimate (BOE) and cost template spreadsheet for the Space Development Agency's T3PI contract opportunity. The template breaks down pricing into five Contract Line Item Numbers (CLINs): CLIN 0001 for PWSA T3 Development & Integration Labor (CPAF with 0% base fee/12% award fee), CLIN 0002 for Cost Reimbursable Travel, CLIN 0003 for ODCs/Subscriptions/Licenses (CPFF with 3% fee), CLIN 0004 for Directed Trade & Analysis (CPFF with 5% fee), and CLIN 0005 for Various Incentives (IF capped at 2% of CLIN 0001).

The spreadsheet contains worksheets for detailed breakdowns of labor hours by WBS element across fiscal years 2025-2030, travel cost estimates, ODCs/subscriptions/licenses, and an unpriced bill of materials. The template requires contractors to provide comprehensive cost element breakdowns including direct labor rates, indirect rates, G&A, and FCCM calculations. Cost summaries must be provided by both contractor fiscal year and government fiscal year periods.

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Other files for this federal contract opportunity

Other files attached to Proliferated Warfighter Space Architecture Tranche 3 Program Integration (T3PI) Solicitation, newest first.
File	Type	Posted
Solicitation Amendment FA240125R00010002 SF 30 (0002).pdf	PDF	Jan 17, 2025
4. T3PI Section L Instructions Amend 0002.pdf	PDF	Jan 17, 2025
Solicitation Amendment FA240125R00010001 SF 30 (0001).pdf	PDF	Jan 10, 2025
4. T3PI Section L Instructions Amend 0001.pdf	PDF	Jan 10, 2025
5. T3PI Section M Evaluation Factors Amend 0001.pdf	PDF	Jan 10, 2025
0. T3PI Cover Letter_rev1.pdf	PDF	Dec 13, 2024
00.FA240125R0001 Model Contract.pdf	PDF	Dec 13, 2024
4a.T3PI Past Performance Questionnaire (PPQ).pdf	PDF	Dec 13, 2024
4g. T3PI Personnel Matrix.xlsx	XLSX spreadsheet	Dec 13, 2024
6. T3PI DD254 TEMPLATE.pdf	PDF	Dec 13, 2024
4e.T3PI Cost-Price Template (Price Template).xlsx	XLSX spreadsheet	Dec 13, 2024
0. T3PI Cover Letter.pdf	PDF	Dec 13, 2024
4c.T3PI Resume Template.pdf	PDF	Dec 13, 2024
4.T3PI Section L Instructions.pdf	PDF	Dec 13, 2024
4b. T3PI Small Business Participation.pdf	PDF	Dec 13, 2024
4f. T3PI Personnel & Facilities Template.pdf	PDF	Dec 13, 2024
5. T3PI Section M Evaluation Factors.pdf	PDF	Dec 13, 2024

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Total Cost Summary

		TOTAL BASE SUMMARY				Note: Values must link to values in each CLIN Tab
CLIN	TYPE	CLIN Description	Cost	Fee	TOTAL
0001	CPAF	PWSA T3 Development & Integration (Labor)
		Base Fee: 0% / 12% AF
0002	CR	Travel

0003	CPFF	ODCs/Subscriptions/Licenses
		NTE 3% Fee
0004	CPFF	Directed Trade & Analysis	N/A	N/A	N/A
		NTE 5% Fee (do not price)
0005	IF	Various Incentives
		NTE 2% of CLIN 0001 Value
TOTAL PROPOSED

		TOTAL BASE SUMMARY BY CONTRACTOR FISCAL YEAR
CLIN	Period		CFY 25	CFY 26	CFY 27	CFY 28	CFY 29	CFY 30
0001, 0002, 0003, 0004, 0005	BASE

TOTAL PROPOSED

		TOTAL BASE SUMMARY BY GOVERNMENT FISCAL YEAR
CLIN	Period		CFY 25	CFY 26	CFY 27	CFY 28	CFY 29	CFY 30
0001, 0002, 0003, 0004, 0005	BASE

TOTAL PROPOSED

CLIN 000X

Entity:
CAGE:						Create Tab for each CLIN and Link to CLIN Summary Tab
CFY = Contractor Fiscal Year
PRIME/SUB CONTRACTOR POSITION
COST ELEMENT	CFY 24		CFY 25		CFY 2X		TOTAL	Each WBS Worksheet shall provide linkage to labor hours applied in columns B, E, H, etc.
								Priced BOM Worksheet shall provide linkage to Row 8.
MATERIAL								Additional Worksheets for supplemental pricing information (i.e. rates table, pivot table, etc.) are allowable for convenience, however must also provide all linkage here.
Materials		$0.00		$0.00		$0.00	$0.00
Total Material		$0.00		$0.00		$0.00	$0.00

SUBCONTRACTS / IWTA / CONSULTANTS
	$0.00	$0.00	$0.00	$0.00
	$0.00	$0.00	$0.00	$0.00
Total Subcontracts	$0.00	$0.00	$0.00	$0.00

DIRECT LABOR	Hours	Rate		Hours	Rate		Hours	Rate
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
			$0.00	0		$0.00			$0.00	$0.00
Total Direct Labor	0.00		$0.00	0.00		$0.00	0.00		$0.00	$0.00

INDIRECTS	Base	Rate		Base	Rate		Base	Rate
			$0.00			$0.00			$0.00	$0.00
			$0.00			$0.00			$0.00	$0.00
			$0.00			$0.00			$0.00	$0.00
Total Indirects			$0.00			$0.00			$0.00	$0.00

OTHER DIRECTS
Travel	$0.00	$0.00	$0.00	$0.00
Total ODCs	$0.00	$0.00	$0.00	$0.00

G&A	Base	Rate		Base	Rate		Base	Rate
G&A			$0.00			$0.00			$0.00	$0.00
G&A Total			$0.00			$0.00			$0.00	$0.00

FCCM	Base	Rate		Base	Rate		Base	Rate
			$0.00			$0.00			$0.00	$0.00
			$0.00			$0.00			$0.00	$0.00
			$0.00			$0.00			$0.00	$0.00
FCCM Total			$0.00			$0.00			$0.00	$0.00

FEE	Base	Rate		Base	Rate		Base	Rate
CLIN 0001 at CPAF 12%	$ - 0	12.00%	$0.00	$ - 0	12.00%	$0.00	$ - 0	12.00%	$0.00	$0.00
CLIN 0002 COST (non-fee bearing)	$ - 0	0.00%	$0.00	$ - 0	0.00%	$0.00	$ - 0	0.00%	$0.00	$0.00
CLIN 0003 CPFF 3%	$ - 0	3.00%	$0.00	$ - 0	3.00%	$0.00	$ - 0	3.00%	$0.00	$0.00
CLIN 0004 CPFF 5%	$ - 0	5.00%	$0.00	$ - 0	5.00%	$0.00	$ - 0	5.00%	$0.00	$0.00
CLIN 0005 IF (NTE) 2%	$ - 0	2.00%	$0.00	$ - 0	2.00%	$0.00	$ - 0	2.00%	$0.00	$0.00
TOTAL FEE			$0.00			$0.00			$0.00	$0.00

TOTAL COST	$0	$0	$0	$0
TOTAL COST PLUS FEE	$0	$0	$0	$0

CLIN Labor Summary

Total Proposed Labor Hours by CLIN and GFY
CLIN	FY25	FY26	FY27	FY28	FY29	FY30	TOTAL
CLIN 0001 - PWSA T3 Development & Integration (Labor)
CLIN 0002 - Travel
CLIN 0003 - ODCs/Subscriptions/Licenses
CLIN 0004 - Directed Trade & Analysis
CLIN 0005 - Incentive Fee
Total

CLIN001 WBS

CLIN 0001 - PWSA T3 Development & Integration (Labor)

GFY

FY 25

FY 26

FY 27

FY28

FY 29

Contract Period

Base

Month (if after the first identify the day)

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Labor Hours

Work Breakdown Structure (WBS) Element

X.X

X.X.X

etc

CLIN 0002 Travel

CLIN 0002 -T3PI Travel
Trip Description	Origin	Destination	GFY	Duration (Nights)	Number of Travelers	Rental Car (Per Day)	Lodging (Per Day)	M&IE (Per Day)	Airfare (Total)	Total

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

CLIN003 ODCs etc

CLIN 0003 - ODCs/Subscriptions/Licenses (GFY)

FY 25

FY 26

FY 27

FY28

FY 29

Base

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

March

Apr

WBS Element

SOW Tasks Aligned With CLIN

X.X

X.X.X

Unpriced BOM

Itemized Bill of Materials here. See Proposal Instructions Section 12.4.

Provide total pricing by CFY.

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File details come from the government source that posted it. Updated Dec 13, 2024.