Appendix IV_Cost Proposal Spreadsheet.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Defense Production Act Title III Expansion of Domestic Production Capability and Capacity
- Opportunity number
- FA8650-19-S-5010
About this file
The file is a Cost Proposal Spreadsheet (Appendix IV) for a Defense Production Act Title III grant opportunity issued by the Department of the Air Force Materiel Command Research Laboratory. The spreadsheet provides a detailed cost breakdown for a three-year project, with a sample budget showing labor allocation for an Executive Scientist across three years, totaling $30.00 in proposed costs with a 50/50 cost-share between the federal government and the recipient.
The spreadsheet is structured to capture comprehensive cost details, including sections for equipment, materials, travel, and other direct costs (ODCs), though most sections are currently blank or contain placeholder text. The grant opportunity is associated with two federal grant programs: the Defense Production Act Title III (CFDA 12.777) and the Air Force Defense Research Sciences Program (CFDA 12.800), both focused on expanding domestic industrial capabilities, maintaining technological superiority, and supporting critical defense-related research and manufacturing technologies. The funding instrument is a cooperative agreement, with potential award values ranging from $324,000 to $247,755,000 and typical performance periods of 3-5 years.
Appendix IV Sample Cost Proposal Spreadsheet
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SAMPLE COST BREAKOUT
| TOTAL PROGRAM - Federal Government Funds and Potential Cost Share | ||||||||||||||
| Year 1 | Year 2 | Year 3 | TOTAL | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |||||||
| LABOR | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | TOTAL PROPOSED | $ | % | $ | % |
| Executive Scientist | 1 | $5.00 | $5.00 | 3 | $5.00 | $15.00 | 2 | $5.00 | $10.00 | $30.00 | $15 | 50.00% | $15 | 50.00% |
| Sr Engineer Manager | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Jr Engineer Manager | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Engineer Programmer | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Technician Admin | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| (All direct labor listed separately) | 0 | $0.00 | 2 | $5.00 | $10.00 | 0 | $0.00 | $0.00 | $10.00 | $5 | 0.50% | $5 | 0.50% | |
| TOTAL DIRECT LABOR | 1 | $5.00 | 5 | $25.00 | 2 | $10.00 | $40.00 | $20 | 50.00% | $20 | 50.00% | |||
| Labor Overhead (Show %) | % | % | % | |||||||||||
| Fringe (Show %) | % | % | % | |||||||||||
| TOTAL DIRECT LABOR COSTS |
| Equipment (from Additional Breakout Tab) | ||||
| MATERIAL (from Additional Breakout Tab) | ||||
| MATERIAL OH (Show % if applicable) | % | % | % | |
| TRAVEL (from Travel Breakout tab) | ||||
| Subcontractors (listed separetely) | ||||
| Consultants (Listed separetely) | ||||
| Other ODCs (Please specify) | ||||
| G&A (Show %) | % | % | % | |
| FCCOM (If Applicable) | ||||
| TOTAL COSTS | ||||
| FEDERAL GOV'T FUNDS | ||||
| RECIPIENT'S COST SHARE | ||||
| Page 1 of 3 |
&"Arial,Bold"FA8650-19-S-5010 Appendix IV
ADDITIONAL BREAKOUT
| YEAR 1 | YEAR 2 | YEAR 3 | TOTAL COSTS | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |
| EQUIPMENT | ||||||||
| Equipment Description 1 | ||||||||
| Equipment Description 2 | ||||||||
| Equipment Description 3 |
| MATERIALS |
| Material Type/Amount 1 |
| Material Type/Amount 2 |
| Material Type/Amount 3 |
| Material Type/Amount 4 |
COST BREAKOUT FOR EQUIPMENT, MATERIALS, etc. FA8650-22-2-5518 Attachment 2 Cost Proposal Spreadsheet
TRAVEL BREAKOUT
| COST BREAKOUT FOR TRAVEL | |||||||||||||
| FA8650-19-S-5010 | |||||||||||||
| Appendix IV | |||||||||||||
| TOTAL COSTS | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |||||||||
| TRAVEL | |||||||||||||
| # People | # days/ # nights | Airfare | Lodging* | Per Diem* | Incidentals* | Rental Car | Other Costs (Parking, gas, etc) | ||||||
| Trip 1 | |||||||||||||
| Trip 2 |
*In Accordance with the Joint Travel Regulation Page 3 of 3
File details come from the government source that posted it. Updated .