Appendix B.2 Prime ContractorSubcontractor Cost Element Template_C.docx

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ODNI Facilities and Mission Services (FMS) - Trainers
Solicitation number
ODNI-FMS-25-01
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This document is an Appendix B.2 Prime Contractor/Subcontractor Cost Element Template for a cost proposal, specifically designed for Volume 2 of a solicitation. The template provides a comprehensive framework for detailing cost elements across a base period and potential option periods, including line items for direct labor, fringe benefits, subcontractors, materials, equipment, software, travel, other direct costs, and overhead expenses.

The template requires detailed financial breakdown with specific columns for labor categories, hours, rates, and total costs, as well as a separate table for subcontractors, IOTs, and consultants that captures their SOW tasks, award type, quoted prices, and cost differences. While directly linked to the ODNI Facilities and Mission Services (FMS) solicitation for trainers, this template itself is a standardized cost proposal tool that could be used across various federal contract opportunities, providing a structured approach for contractors to present their comprehensive pricing and cost structures.

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Appendix B.2Prime Contractor/Subcontractor Cost Element Sheet for Volume 2: Cost Proposal
Prime Contractor/Subcontractor Cost Element Sheet for Volume 2: Cost Proposal

Complete a Cost Element Sheet for the Base Period and each Option Period

COST ELEMENT
BASE
RATE
AMT
DIRECT LABOR (List each labor category separately. Identify all Key Personnel by name.)
# of Hours
$
$

TOTAL DIRECT LABOR

FRINGE BENEFITS
$
%
$
TOTAL LABOR OVERHEAD
$
%
$

SUBCONTRACTORS, IOTS, CONSULTANTS

(List separately. See below table.)

MATERIALS & EQUIPMENT (List each material and equipment item separately.)
Quantity
$ unit price
$

SOFTWARE & IP

(List separately. See table below.)

$
$
$

TOTAL MATERIALS & EQUIPMENT

MATERIAL OVERHEAD
$
%
$
TRAVEL (List each trip separately.)
# of travelers
$ price per traveler
$

TOTAL TRAVEL

OTHER DIRECT COSTS (List each item separately.)
Quantity
$ unit price
$

TOTAL ODCs

G&A
$
%
$

SUBTOTAL COSTS

COST OF MONEY
$
%
$

TOTAL COST

PROFIT/FEE
$
%
$

TOTAL PRICE/COST

GOVERNMENT SHARE, IF APPLICABLE

RECIPIENT SHARE, IF APPLICABLE

SUBCONTRACTORS/IOTs) & CONSULTANTS PRICE SUMMARY

A
B
C
D
E
F
SUB- CONTRACTOR IOT & CONSULTANT NAME
SOW TASKS PERFORMED*
TYPE OF AWARD
SUB- CONTRAC- TOR, IOT & CONSULTANT QUOTED PRICE
COST PROPOSED BY PRIME FOR SUBCONTRACTOR, IOT & CONSULTANT
DIFFERENCE

(Column D - Column E) IF APPLICABLE

TOTALS

*Identify Statement of Work, Milestone or Work Breakdown Structure paragraph, or provide a narrative explanation as an addendum to this Table that describes the effort to be performed.

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