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TRT-SOW 10.0
| TECHNICAL RESOURCES TEMPLATE (TRT) | SOW 10.0 |
| Prime Offeror Company Name: | |
| COMBINED RESOURCES FOR THE ENTIRE TEAM -- PRIME OFFEROR AND ALL SUBCONTRACTORS (INCLUDING MINOR SUBCONTRACTORS) | | | INSTRUCTIONS TO OFFERORS |
| | | This template is required from the Prime Offeror only. It is used to identify and summarize all proposed labor resources, by SLC, and all non-labor resources (NLRs) for all SOW sections for Contract Year (CY) 1. The format is automated and only requires the Prime Offeror to include source data (WYES and NLRs) in areas shaded in blue. Resources should be allocated to the appropriate SOW sections in accordance with your Management and Technical approach. The resources identified by the Prime Offeror are the combined resources for your entire team (Prime Offeror and ALL subcontractors). ***Note: The TRT templates function as a link between Volume I, Mission Suitability, and Volume III, Cost/Price*** |
| Total CY 1 | Skill mix | |
| Standard Labor Category (SLC) | SOW 10.0 WYEs | Ratio | |
| WYEs | | | |
| Ex: Business Specialist 3 | 4.5 | | |
| Analyst I | | 0.00% |
| Analyst I - Overtime | | 0.00% |
| Analyst II | | 0.00% |
| Analyst III | | 0.00% |
| Business Specialist I | | 0.00% |
| Business Specialist II | | 0.00% |
| Business Specialist III | | 0.00% |
| Business Specialist IV | | 0.00% |
| Clerk | | 0.00% |
| Deputy Program Manager | | 0.00% |
| Engineer I | | 0.00% |
| Engineer II | | 0.00% |
| Engineer III | | 0.00% |
| Engineer IV | | 0.00% |
| Engineer V | | 0.00% |
| IT Professional I | | 0.00% |
| IT Professional II | | 0.00% |
| IT Professional III | | 0.00% |
| IT Professional IV | | 0.00% |
| Manager | | 0.00% |
| Program Manager | | 0.00% |
| Secretary | | 0.00% |
| Supervisor | | 0.00% |
| Support Specialist | | 0.00% |
| Support Specialist - Overtime | | 0.00% |
| Technical Professional I | | 0.00% |
| Technical Professional III | | 0.00% |
| Technical Professional III | | 0.00% |
| Technical Professional IV | | 0.00% |
| Other: (Specify) | | 0.00% |
| Total WYE Prime and All Subs | 0.0 | 0.00% |
| Non-Labor Resources (NLR) Cost ($) | Total CY 1 SOW 10.0 NLR Cost |
| Travel | |
| Material | |
| Other Direct Cost | |
| Total NLR Cost | $ - 0 |
| NOTE: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas. |
| Please remember to remove the red highlighted examples from the templates prior to your official proposal submission. |
TRST
| Technical Resources Summary Template (TRST) |
| Prime Offeror Company Name: |
| | | | | | | | | | | | | | INSTRUCTIONS TO OFFERORS |
| | COMBINED RESOURCES FOR THE ENTIRE TEAM -- PRIME OFFEROR AND ALL SUBCONTRACTORS (INCLUDING MINOR SUBCONTRACTORS) | | | | | | | | | | | | This template is required from the Prime Offeror only. It is used to summarize all proposed resources for CYs 1 - 5. The format is automated and only requires the Prime Offeror to include source data (Productive Hours per WYE and the Incumbent Retention %) for the areas shaded blue. ***Note: The TRST-CORE template funcations as a link between Volume I, Mission Suitability, and Volume III, Cost/Price*** |
| Standard Labor Category | Incumbent Retention % (CY 1 Only) | Base Period | | | | Option Period 1 | | Option Period 2 | | Option Period 3 | | | | |
| | Contract Year 1 | | Contract Year 2 | | Contract Year 3 | | Contract Year 4 | | Contract Year 5 | | Total Contract (CYs 1 - 5) | | |
| | Proposed WYEs | Proposed Hours | Proposed WYEs | Proposed Hours | Proposed WYEs | Proposed Hours | Proposed WYEs | Proposed Hours | Proposed WYEs | Proposed Hours | Proposed WYEs | Proposed Hours | |
Ex: Productive Hours per WYE Conversion Factor 1840 1840 1840 1840 1840
Ex: Business Specialist 3 100% 11.8 21,712 11.8 21,712 11.8 21,712 11.8 21,712 11.8 21,712 59.0 108,560
PRODUCTIVE HOURS PER WYE CONVERSION FACTOR
| Analyst I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Analyst I - Overtime | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Analyst II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Analyst III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Specialist I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Specialist II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Specialist III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Specialist IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Clerk | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Deputy Program Manager | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Engineer I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Engineer II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Engineer III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Engineer IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Engineer V | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| IT Professional I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| IT Professional II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| IT Professional III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| IT Professional IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Manager | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Program Manager | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Secretary | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Supervisor | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Support Specialist | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Support Specialist - Overtime | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Technical Professional I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Technical Professional III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Technical Professional III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Technical Professional IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Other: (Specify) | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Totals | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Base Period | | | | | | Option Periods | | | | | |
| Contract Year 1 | | Contract Year 2 | | Contract Year 3 | | Contract Year 4 | | Contract Year 5 | | Total Contract (CYs 1 - 5) | |
| Non-Labor Resources (NLR) Cost ($) | | Total NLR Cost | | Total NLR Cost | | Total NLR Cost | | Total NLR Cost | | Total NLR Cost | | Total NLR Cost |
| Travel | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Material | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Other Direct Cost | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Total NLR Cost | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Note: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas. |
| Please remember to remove the red highlighted examples from the templates prior to your official proposal submission. |
LPT
| Labor Pricing Template (LPT) | INSTRUCTIONS TO OFFERORS |
| This template is required from the Prime Offeror and each Major Subcontractor. It is used to identify the proposed productive hours that are compensated at staight-time direct labor rates, by SLC, per Contract Year. The format is partially automated and only requires the Offeror to link the areas shaded in blue to the appropriate tabs from the EPM Workbook (i.e., "TRST-CORE" and "IRAP"). See the example in red for for linking details. |
| Prime Offeror Company Name: | |
| Major Subcontractor CompanyName: | |
| CORE BASELINE EFFORT |
| STRAIGHT-TIME DIRECT LABOR COST |
| Base Period | | Option Period 1 | Option Period 2 | Option Period 3 | | | |
| Standard Labor Category (SLC) | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total (CYs 1 - 5) | Ref. | The hours and costs shown on this template shall support and reconcile to the hours and cost shown on either the Prime Offeror's Prime Cost Summary Template (PCST) or the Major Subcontractor's Major Subcontractor Cost Summary Template (MSCST). The hours shall also support and reconcile the proposed hours shown on the TRST-CORE tab. |
| Link From EPM Tab | "TRST-CORE" | "TRST-CORE" | "TRST-CORE" | "TRST-CORE" | "TRST-CORE" |
| Ex: Business Specialist 3 | 21,712 | 21,712 | 21,712 | 21,712 | 21,712 |
| STRAIGHT-TIME PRODUCTIVE HOURS | | | | | | |
| Analyst I | | | | | | - 0 |
| Analyst I - Overtime | | | | | | - 0 |
| Analyst II | | | | | | - 0 |
| Analyst III | | | | | | - 0 |
| Business Specialist I | | | | | | - 0 |
| Business Specialist II | | | | | | - 0 |
| Business Specialist III | | | | | | - 0 |
| Business Specialist IV | | | | | | - 0 |
| Clerk | | | | | | - 0 |
| Deputy Program Manager | | | | | | - 0 |
| Engineer I | | | | | | - 0 |
| Engineer II | | | | | | - 0 |
| Engineer III | | | | | | - 0 |
| Engineer IV | | | | | | - 0 |
| Engineer V | | | | | | - 0 |
| IT Professional I | | | | | | - 0 |
| IT Professional II | | | | | | - 0 |
| IT Professional III | | | | | | - 0 |
| IT Professional IV | | | | | | - 0 |
| Manager | | | | | | - 0 |
| Program Manager | | | | | | - 0 |
| Secretary | | | | | | - 0 |
| Supervisor | | | | | | - 0 |
| Support Specialist | | | | | | - 0 |
| Support Specialist - Overtime | | | | | | - 0 |
| Technical Professional I | | | | | | - 0 |
| Technical Professional III | | | | | | - 0 |
| Technical Professional III | | | | | | - 0 |
| Technical Professional IV | | | | | | - 0 |
| Transition Interface | | | | | | - 0 |
| Other: (Specify) | | | | | | - 0 |
| Total Straight-Time Productive Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Link From EPM Tab | "IRAP" | "IRAP" | "IRAP" | "IRAP" | "IRAP" |
| Proposed Rate of Escalation | N/A | 2.80% | 2.80% | 2.80% | 2.80% |
| Ex: Business Specialist 3 | $27.17 | $27.93 | $28.71 | $29.51 | $30.34 |
Proposed Rate of Escalation N/A 0.00% 0.00% 0.00% 0.00%
| STRAIGHT-TIME DIRECT LABOR RATES | | | | |
| Analyst I | $0.00 | $0.00 | $0.00 | $0.00 |
| Analyst I - Overtime | $0.00 | $0.00 | $0.00 | $0.00 |
| Analyst II | $0.00 | $0.00 | $0.00 | $0.00 |
| Analyst III | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Specialist I | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Specialist II | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Specialist III | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Specialist IV | $0.00 | $0.00 | $0.00 | $0.00 |
| Clerk | $0.00 | $0.00 | $0.00 | $0.00 |
| Deputy Program Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer I | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer II | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer III | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer IV | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer V | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Professional I | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Professional II | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Professional III | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Professional IV | $0.00 | $0.00 | $0.00 | $0.00 |
| Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Secretary | $0.00 | $0.00 | $0.00 | $0.00 |
| Supervisor | $0.00 | $0.00 | $0.00 | $0.00 |
| Support Specialist | $0.00 | $0.00 | $0.00 | $0.00 |
| Support Specialist - Overtime | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Professional I | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Professional III | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Professional III | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Professional IV | $0.00 | $0.00 | $0.00 | $0.00 |
| Transition Interface | $0.00 | $0.00 | $0.00 | $0.00 |
| Other: (Specify) | $0.00 | $0.00 | $0.00 | $0.00 |
| Weighted Average Straight-Time D. L. Rate | | | | |
Ex: Business Specialist 3 $ 589,832 $ 606,347 $ 623,325 $ 640,778 $ 658,719
| STRAIGHT-TIME DIRECT LABOR COST | | | | | | |
| Analyst I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Analyst I - Overtime | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Analyst II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Analyst III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Specialist I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Specialist II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Specialist III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Specialist IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Clerk | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Deputy Program Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Engineer I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Engineer II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Engineer III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Engineer IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Engineer V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IT Professional I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IT Professional II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IT Professional III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| IT Professional IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Secretary | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Supervisor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Support Specialist | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Support Specialist - Overtime | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Technical Professional I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Technical Professional III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Technical Professional III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Technical Professional IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Transition Interface | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Other: (Specify) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Straight-Time Direct Labor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| NOTE: Examples are highlighted in red font. IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas. |
| Please remember to remove the red highlighted examples from the templates in your official proposal submission. |
MSCST
| Major Subcontractor Cost Summary Template (MSCST) | INSTRUCTIONS TO OFFERORS |
| This template is required for each Major Subcontractor. It is used to identify each Major Subcontractor's proposed hours, cost, and fee, by Contract Year, for the entire period of performance. A reference column has been provided on the template for the Offeror to use in identifying where the supporting data for each cost element is located in the Offeorr's Volume III, Cost/Price Proposal. The cost and price data submitted shall be clearly displayed and detailed so that the Government may fully understand the cost development and computations. Offeror's are to provide the cost and rate data (NLR cost, FCCOM and Fee rates, and any additional resources identified by the Offeror) and complete all links to the appropriate tabs in the Cost Estimating Workbook, or the EPM Workbook, as appropriate (i.e., "LPT", "OHT", "G&A", etc.) for all ares shaded in blue. |
| Major Subcontractor Company Name: | |
| CORE BASELINE EFFORT |
| MAJOR SUBCONTRACTOR TOTAL COST AND FEE |
| Base | | | Option Period 1 | Option Period 2 | | |
| Cost Element | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Contract (CYs 1-5) | Ref. |
| Direct Labor Hours: | | | | | | |
| Major Sub Straight-Time Hours | Link to Major Subcontractor's "LPT" Tab | | | | | - 0 |
| Major Sub Overtime Hours | Link to Major Subcontractor's "OPT" Tab | | | | | - 0 |
| Total Direct Labor Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Direct Labor Cost: | | | | | | |
| Major Sub Direct Labor Cost | Link to Major Subcontractor's "LPT" Tab | | | | | $ - 0 |
| Major Sub Overtime Cost | Link to Major Subcontractor's "OPT" Tab | | | | | $ - 0 |
| Total Direct Labor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead (OH) and Service Center (SC) Cost: | | | | | | |
| Major Sub OH or SC No. 1 (identify by name) | | | | | | |
| Base | ***IMPORTANT*** Provide the formula used to calculate the Overhead or Service Center Base dollars | | | | | |
| Rate | Link to Major Subcontractor's appropriate indirect Tab (i.e., "OHT" or "GAT" or other indirect Tab created by the Offeror) | | | | | |
| Sub-Total Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Major Sub OH or SC No. 2 (identify by name) | | | | | | |
| Base | ***IMPORTANT*** Provide the formula used to calculate the Overhead or Service Center Base dollars | | | | | |
| Rate | Link to Major Subcontractor's appropriate indirect Tab (i.e., "OHT" or "GAT" or other indirect Tab created by the Offeror) | | | | | |
| Sub-Total Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Major Sub OH or SC No. 3 (identify by name) | | | | | | |
| Base | ***IMPORTANT*** Provide the formula used to calculate the Overhead or Service Center Base dollars | | | | | |
| Rate | Link to Major Subcontractor's appropriate indirect Tab (i.e., "OHT" or "GAT" or other indirect Tab created by the Offeror) | | | | | |
| Sub-Total Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Total OH and SC Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Non-Labor Resources (NLRs): | | | | | | |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Total NLR Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Sub-Total Cost ERROR:#VALUE! $ - 0 $ - 0 $ - 0 $ - 0 ERROR:#VALUE!
| G&A Cost: | | | | | | |
| G&A Base | ***IMPORTANT*** Provide the formula used to calculate the G&A Base dollars | | | | | |
| G&A Rate | Link to Major Subcontractor's "GAT" Tab | | | | | |
| Total G&A Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Facilities Capital Cost of Money (FCCOM): | | | | | | |
| FCCOM Base | ***IMPORTANT*** Provide the formula used to calculate the FCCOM Base dollars | | | | | |
| FCCOM Rate | | | | | | |
| Total FCCOM Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Total Estimated Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Fee (identify type of fee): | | | | | | |
| Fee Base | ***IMPORTANT*** Provide the formula used to calculate the Fee Base dollars | | | | | |
| Fee Rate | | | | | | |
| Total Fee Dollars | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Total Major Sub Estimated Cost and Fee | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.
PCST
| Prime Cost Summary Template (PCST) | INSTRUCTIONS TO OFFERORS |
| This template is required for the Prime Offeror only. It is used to identify the Prime Offeror's proposed hours, cost, and fee, by Contract Year, for the entire period of performance. A reference column has been provided on the template for the Offeror to use in identifying where the supporting data for each cost element is located in the Offeorr's Volume III, Cost/Price Proposal. The cost and price data submitted shall be clearly displayed and detailed so that the Government may fully understand the cost development and computations. Offeror's are to provide the cost and rate data (Subcontractor and NLR cost, FCCOM and Fee rates, and any additional resources identified by the Offeror) and complete all links to the appropriate tabs in the Cost Estimating Workbook, or the EPM Workbook, as appropriate (i.e., "LPT", "OHT", "G&A", etc.) for all ares shaded in blue. ***IMPORTANT: The Prime Offeror's hours and cost identified in the PCST by the Prime Offeror for each Major Subcontractor should match the hours and cost identified in each Major Subcontractor's cost proposal. If not, differences MUST BE explained. |
| Prime Offerors Company Name: | |
| CORE BASELINE EFFORT |
| PRIME OFFEROR TOTAL COST AND FEE |
| Base | | | Option Period 1 | Option Period 2 | | |
| Cost Element | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Contract (CYs 1-5) | Ref. |
| Direct Labor Hours: | | | | | | |
| Prime Contractor Straight-Time Hours | Link to Prime Offeror's "LPT" Tab | | | | | - 0 |
| Prime Contractor Overtime Hours | Link to Prime Offeror's "OPT" Tab | | | | | - 0 |
| Major Subcontractor Straight-Time Hours | | | | | | - 0 |
| Major Subcontractor Overtime Hours | | | | | | - 0 |
| Minor Subcontractor Straight-Time Hours | | | | | | - 0 |
| Minor Subcontractor Overtime Hours | | | | | | - 0 |
| Total Direct Labor Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Direct Labor Cost: | | | | | | |
| Prime Contractor Direct Labor Cost | Link to Prime Offeror's "LPT" Tab | | | | | $ - 0 |
| Prime Contractor Overtime Cost | Link to Prime Offeror's "OPT" Tab | | | | | $ - 0 |
| Total Direct Labor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead (OH) and Service Center (SC) Cost: | | | | | | |
| Prime OH or SC No. 1 (identify by name) | | | | | | |
| Base | ***IMPORTANT*** Provide the formula used to calculate the Overhead or Service Center Base dollars | | | | | |
| Rate | Link to Prime Offeror's appropriate indirect Tab (i.e., "OHT" or "GAT" or other indirect Tab created by the Offeror) | | | | | |
| Sub-Total Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Prime OH or SC No. 2 (identify by name) | | | | | | |
| Base | ***IMPORTANT*** Provide the formula used to calculate the Overhead or Service Center Base dollars | | | | | |
| Rate | Link to Prime Offeror's appropriate indirect Tab (i.e., "OHT" or "GAT" or other indirect Tab created by the Offeror) | | | | | |
| Sub-Total Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Prime OH or SC No. 3 (identify by name) | | | | | | |
| Base | ***IMPORTANT*** Provide the formula used to calculate the Overhead or Service Center Base dollars | | | | | |
| Rate | Link to Prime Offeror's appropriate indirect Tab (i.e., "OHT" or "GAT" or other indirect Tab created by the Offeror) | | | | | |
| Sub-Total Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Total OH and SC Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Subcontractor Cost: | | | | | | |
| Major Subcontractor No. 1 Cost (identify by name) | | | | | | $ - 0 |
| Major Subcontractor No. 2 Cost (identify by name) | | | | | | $ - 0 |
| Major Subcontractor No. 3 Cost (identify by name) | | | | | | $ - 0 |
| Sub-Total Major Subcontractor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Minor Subcontractor No. 1 Cost (identify by name) | | | | | | $ - 0 |
| Minor Subcontractor No. 2 Cost (identify by name) | | | | | | $ - 0 |
| Minor Subcontractor No. 3 Cost (identify by name) | | | | | | $ - 0 |
| Sub-Total Minor Subcontractor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Subcontractor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Non-Labor Resources (NLRs): | | | | | | |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Identify NLR Item (or remove excess rows) | | | | | | $ - 0 |
| Total NLR Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Sub-Total Cost ERROR:#VALUE! $ - 0 $ - 0 $ - 0 $ - 0 ERROR:#VALUE!
| G&A Cost: | | | | | | |
| G&A Base | ***IMPORTANT*** Provide the formula used to calculate the G&A Base dollars | | | | | |
| G&A Rate | Link to Prime Offeror's "GAT" Tab | | | | | |
| Total G&A Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Facilities Capital Cost of Money (FCCOM): | | | | | | |
| FCCOM Base | ***IMPORTANT*** Provide the formula used to calculate the G&A Base dollars | | | | | |
| FCCOM Rate | | | | | | |
| Total FCCOM Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Total Estimated Cost | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Fee (identify type of fee): | | | | | | |
| Fee Base | ***IMPORTANT*** Provide the formula used to calculate the G&A Base dollars | | | | | |
| Fee Rate | | | | | | |
| Total Fee Dollars | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
| Total Prime Estimated Cost and Fee | ERROR:#VALUE! | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#VALUE! |
NOTE: IMPORTANT: Self-calculating formulas MUST BE PROVIDED for all grey shaded areas.