J.8 Cost Breakdown Template.xlsx

XLSX spreadsheet 35 KB Posted

Attached to
Congressional Cable TV System Assessment
Solicitation number
AOCSSB26R0050
Issued by

About this file

This is a Cost Breakdown Template in Microsoft Excel format required for submission with proposals to the Architect of the Capitol (AOC) for solicitation AOCSSB26R0050, the Congressional Cable TV System Assessment contract.

The template is structured to capture detailed cost breakdowns across three separate tasks, with each task section requiring offerors to itemize Direct Labor (using burdened rates by labor category), Other Direct Costs (ODCs), Equipment Purchases, Required Travel, Material/Supplies, and Software Purchases. Specific labor categories identified in the template include Lead IPTV Network Engineer, Senior Broadcast Technician, and Project Manager or Technical Writer. The template requires entries for hours and rates for labor; number of trips and price per trip for travel; and quantity and unit price for equipment, materials, and software line items. An IGCE Summary Breakdown section at the top consolidates the total costs for all three tasks. This standardized template was incorporated via Amendment 002 to supersede the previous requirement allowing offerors to submit cost breakdowns in any Microsoft Excel format, establishing consistency in proposal evaluation for this Firm Fixed Price contract with a 180-calendar-day period of performance.

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Text version

IGCE Summary

Breakdown Summary
Task 1$ - 0
Task 2$ - 0
Task 3$ - 0

TOTAL $ - 0

Task 1 Breakdown (Task 1)

DIRECT LABOR (BURDENED RATES) OTHER DIRECT COST EQUIPMENT PURCHASES

Labor CategoryHoursRateAmountREQUIRED TRAVEL: (Not-to-Exceed Amount Worse Case)
Travel (To/From)No. of TripsPrice Per TripTotalItem DescriptionQuantityUnit PriceTotal
1LEAD IPTV NETWORK ENGINEER$ - 0$ - 0
2SENIOR BROADCAST TECHNICAN$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0
3PROJECT MANAGER OR TECHNICAL WRITER$ - 0$ - 02$ - 0$ - 02$ - 0$ - 0
4$ - 0$ - 03$ - 0$ - 03$ - 0$ - 0
5$ - 0$ - 04$ - 0$ - 04$ - 0$ - 0
6$ - 0$ - 0Total ODCs$ - 0Total Equipment$ - 0
7$ - 0$ - 0
8$ - 0$ - 0MATERIAL/SUPPLIES: (List Below)SOFTWARE PURCHASES
9$ - 0$ - 0
10$ - 0$ - 0Item DescriptionQuantityUnit PriceTotalItem DescriptionQuantityUnit PriceTotal
11$ - 0$ - 0
12$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0
13$ - 0$ - 02$ - 0$ - 02$ - 0$ - 0
14$ - 0$ - 03$ - 0$ - 03$ - 0$ - 0
15$ - 0$ - 04$ - 0$ - 04$ - 0$ - 0
16$ - 0$ - 05$ - 0$ - 05$ - 0$ - 0
17$ - 0$ - 06$ - 0$ - 06$ - 0$ - 0
Total Direct Labor$ - 0Total Materials$ - 0Total Software$ - 0

Total Breakdown 1 $ - 0

Task 2 Breakdown (Task 2)

DIRECT LABOR (BURDENED RATES) OTHER DIRECT COST EQUIPMENT PURCHASES

Labor CategoryHoursRateAmountREQUIRED TRAVEL: (Not-to-Exceed Amount Worse Case)
Travel (To/From)No. of TripsPrice Per TripTotalItem DescriptionQuantityUnit PriceTotal
1LEAD IPTV NETWORK ENGINEER$ - 0$ - 0
2SENIOR BROADCAST TECHNICAN$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0
3PROJECT MANAGER OR TECHNICAL WRITER$ - 0$ - 02$ - 0$ - 02$ - 0$ - 0
4$ - 0$ - 03$ - 0$ - 03$ - 0$ - 0
5$ - 0$ - 04$ - 0$ - 04$ - 0$ - 0
6$ - 0$ - 0Total ODCs$ - 0Total Equipment$ - 0
7$ - 0$ - 0
8$ - 0$ - 0MATERIAL/SUPPLIES: (List Below)SOFTWARE PURCHASES
9$ - 0$ - 0
10$ - 0$ - 0Item DescriptionQuantityUnit PriceTotalItem DescriptionQuantityUnit PriceTotal
11$ - 0$ - 0
12$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0
13$ - 0$ - 02$ - 0$ - 02$ - 0$ - 0
14$ - 0$ - 03$ - 0$ - 03$ - 0$ - 0
15$ - 0$ - 04$ - 0$ - 04$ - 0$ - 0
16$ - 0$ - 05$ - 0$ - 05$ - 0$ - 0
17$ - 0$ - 06$ - 0$ - 06$ - 0$ - 0
Total Direct Labor$ - 0Total Materials$ - 0Total Software$ - 0

Total Breakdown 2 $ - 0

Task 3 Breakdown (Task 3)

DIRECT LABOR (BURDENED RATES) OTHER DIRECT COST EQUIPMENT PURCHASES

Labor CategoryHoursRateAmountREQUIRED TRAVEL: (Not-to-Exceed Amount Worse Case)
Travel (To/From)No. of TripsPrice Per TripTotalItem DescriptionQuantityUnit PriceTotal
1LEAD IPTV NETWORK ENGINEER$ - 0$ - 0
2SENIOR BROADCAST TECHNICAN$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0
3PROJECT MANAGER OR TECHNICAL WRITER$ - 0$ - 02$ - 0$ - 02$ - 0$ - 0
4$ - 0$ - 03$ - 0$ - 03$ - 0$ - 0
5$ - 0$ - 04$ - 0$ - 04$ - 0$ - 0
6$ - 0$ - 0Total ODCs$ - 0Total Equipment$ - 0
7$ - 0$ - 0
8$ - 0$ - 0MATERIAL/SUPPLIES: (List Below)SOFTWARE PURCHASES
9$ - 0$ - 0
10$ - 0$ - 0Item DescriptionQuantityUnit PriceTotalItem DescriptionQuantityUnit PriceTotal
11$ - 0$ - 0
12$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0
13$ - 0$ - 02$ - 0$ - 02$ - 0$ - 0
14$ - 0$ - 03$ - 0$ - 03$ - 0$ - 0
15$ - 0$ - 04$ - 0$ - 04$ - 0$ - 0
16$ - 0$ - 05$ - 0$ - 05$ - 0$ - 0
17$ - 0$ - 06$ - 0$ - 06$ - 0$ - 0
Total Direct Labor$ - 0Total Materials$ - 0Total Software$ - 0

Total Breakdown 3 $ - 0

File details come from the government source that posted it. Updated .