Att 7_Cost Proposal Format_N0017325RML01 02OCT24.xlsx

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High Assurance Computer Systems Security
Solicitation number
N0017325RML01
Issued by

About this file

This document is a Cost Proposal Format template for a federal contract opportunity. The template includes a Summary Template Cost Summary Format with a Period of Performance breakdown, Labor Category (LCAT) details for prime contractor and subcontractor labor, and sections for indirect labor costs, travel, and other direct costs.

The related federal contract opportunity is a solicitation for "High Assurance Computer Systems Security" issued by the Department of the Navy, Office of Naval Research. The purpose is to procure support for establishing and maintaining computational and secure networking resources. The Government anticipates awarding a Single Award Indefinite Delivery, Indefinite Quantity contract with Cost Plus Fixed Fee task orders. This procurement is a re-compete effort for the current contract N00173-21-F-2015, which was awarded to Arcfield, Inc. (formerly Peraton, Inc.).

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SUMMARY TEMPLATE

COST SUMMARY FORMAT

Period of Performance:TotalBase PeriodOption 1Option 2Option 3Option 4
Cost ElementsLabor Category (LCAT)SiteClearanceHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmount
Prime Contractor Direct Labor
KEY PERSONNEL
NameComputer Scientist IVGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Systems Analyst IIIGOVSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameSystems Administrator III*GOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Analyst III - SETAKTRTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameSystems/Network Engineer IVGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameIA/RMF IIIGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NON-KEY PERSONNEL- 0
NameBusiness Operations Analyst IIIKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Scientist II*GOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Scientist II*GOVSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Scientist IIIKTRTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Scientist III*GOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Scientist III*KTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Scientist IVKTRNone- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Scientist IVGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Security Systems Specialist IIIGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Security Systems Specialist IIIKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameComputer Security Systems Specialist IVKTRTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameContracts Negotiation Manager IIIKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameElectrical Engineer IIKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameElectrical Engineer IIIKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameElectrical Engineer IVGOVSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameElectrical Engineer IVKTRTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameMechanical Engineer IKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameMechanical Engineer IVGOVSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameOperations Engineer IIIGOVSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Admin Specialist IVGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Analyst IIGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Analyst IIIGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Analyst IVGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Financial Analyst IIIKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Manager (Tech) IVKTRTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameProgram Manager IVGOV/KTRTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameSubcontracts Administrator IVKTRSecret- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameSystems Administrator II*GOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
NameSystems Administrator IIIGOVTS- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00

Total Direct Labor Cost - 0 $0.00 - 0 $0.00 - 0 $0.00 - 0 $0.00 - 0 $ - 0 - 0 $ - 0

Prime Contractor Indirect Labor CostAmountRateAmountRateAmountRateAmountRateAmountRateAmount
Fringe Benefits$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
On-Site Overhead (Gov't Facility)$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
Off-Site Overhead (KTR Facility)$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
G&A$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
Total Indirect Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Total Direct and Indirect Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
COM$0.00$0.00$0.00$0.00$0.00$0.00
Total Prime Contractor Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Subcontractor Labor CostHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmount
Name/CompanyLCAT- 0$0.00$0.00$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
Name/CompanyLCAT- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
Name/CompanyLCAT- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
Name/CompanyLCAT- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
Total Proposed Subcontractor Labor Cost- 0$0.00- 0$0.00$0.00$0.00$0.00$0.00
Prime contractor pass through (not including fee)RateAmountRateAmountRateAmountRateAmountRateAmount
Material & Handling$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
G&A$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00

Total Subcontractor Labor and Indirect Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor Cost (Prime and Subcontractor Labor) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FeeRateAmountAmountAmountAmountAmount
Fixed Fee - Prime Labor Costs Only$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
Fixed Fee - Subcontract Labor Costs Only$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
Total Fee (for Prime and Subcontractor Labor Costs)$0.00$0.00$0.00$0.00$0.00$0.00

Total Labor Cost Plus Fixed Fee (CPFF) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TRAVEL AND ODCRateAmountRateAmountRateAmountRateAmountRateAmount
Travel$750,000.00$250,000.00$250,000.00$250,000.00$0.00$0.00
Applicable indirect$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
Total Travel$750,000.00$250,000.00$250,000.00$250,000.00$0.00$0.00
ODC (including Material)$10,500,000.00$3,500,000.00$3,500,000.00$3,500,000.00$0.00$0.00
Applicable indirect$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
Applicable indirect$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00
Total ODC$10,500,000.00$3,500,000.00$3,500,000.00$3,500,000.00$0.00$0.00
TOTAL TRAVEL AND ODC$11,250,000.00$3,750,000.00$3,750,000.00$3,750,000.00$0.00$0.00

Total Task Order CPFF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Regular"&9RFP #N0017324RML01 Attachment 7

&"Times New Roman,Bold"&10*Indicates Minimum Level Required

INDIRECT RATES TEMPLATE

INDIRECT RATES

OFFEROR:

FY25FY26FY27FY28FY29
FRINGE KTR-SITE
FRINGE GOV-SITE
KTR-SITE OH
GOV-SITE OH
M&H
G&A
FEE
COM

Only fill-in applicable FY information

&"Times New Roman,Regular"&9RFP #N0017325RML01

LABOR BUILD-UP TEMPLATE

PRIME LABOR BUILD-UP

CHARTS BELOW MAY BE EDITED IF NEEDED.

ADD ADDITIONAL CHARTS TO REFLECT CHANGES IN APPLIED INDIRECTS FOR OUT YEARS IF APPLICABLE.

1. DIRECT LABOR RATE BUILD-UP
INPUT "0" for the non-applicable OH
FringeOverhead (Gov-Site)Overhead (Ktr-Site)M&HG&ABurdened RateFeeBurdenedEscalation FY26Escalation FY27Escalation FY28Escalation FY29
Labor CategoryEmployeeBase Rate0.00%0.00%0.00%0.00%0.00%Rate w/ Fee0.00%0.00%0.00%0.00%
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2. SUBCONTRACTOR LABOR RATE BUILD-UP
Labor CategoryEmployeeBase RateM&HG&ABurdened RateFeeBurdenedEscalation FY26Escalation FY27Escalation FY28Escalation FY29
0.00%0.00%0.00%Rate w/ Fee0.00%0.00%0.00%0.00%
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

&"Times New Roman,Regular"&9RFP #N0017325RML01

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