Attachment 0006 STMS Cost Price Spreadsheet.xlsx

XLSX spreadsheet 65 KB Posted Feb 13, 2025

Attached to: Satellite Communications (SATCOM) Terminals Maintenance Support (STMS) - Cancelled
Solicitation number: W15P7T-25-R-0016
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Feb 13, 2025

This is a pricing spreadsheet template for the SATCOM Terminals Maintenance Support (STMS) contract. The template includes sections for Cost Plus Fixed Fee (CPFF) labor CLINs and Cost-No-Fee CLINs for travel, materials, and ODCs over a 5-year period (1 base year + 4 option years + 6-month extension option). The spreadsheet contains government plug numbers for non-labor costs: travel ($1.03M total), ODCs ($2.63M total), and materials ($7.65M total), totaling approximately $11.3M for these elements.

The labor portion requires pricing for 30 labor categories including program managers, network engineers, logisticians, and help desk personnel, with work locations at Aberdeen Proving Ground, Germany, and Kuwait. The template requires 66,400 annual labor hours (365,200 total hours over 5 years plus extension). Offerors must provide direct labor rates, fringe benefits, overhead, G&A, and fee percentages, along with supporting documentation like Forward Pricing Rate Agreements or payroll records. The contract is an 8(a) set-aside with projected award in April 2025.

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Other files

File	Type	Posted
Cancellation Letter - STMS 27FEB2025.pdf	PDF	Feb 27, 2025
STMS Solicitation Amendment 1 19 Feb 2025.pdf	PDF	Feb 19, 2025
Attachment 0004 Labor Category Appendix AMD 01.xlsx	XLSX spreadsheet	Feb 19, 2025
Attachment 0005-1 DD 254 Continuation Sheet.pdf	PDF	Feb 19, 2025
STMS Industry Questions 19 Feb 2025.pdf	PDF	Feb 19, 2025
W15P7T-25-R-0016 STMS.pdf	PDF	Feb 14, 2025
Exhibit F CDRL B002 Contract Funds Status Report.pdf	PDF	Feb 13, 2025
Exhibit K CDRL S001 FRACAS Report.pdf	PDF	Feb 13, 2025
Attachment 0007 Past Performance Questionnaire STMS.pdf	PDF	Feb 13, 2025
Exhibit H CDRL D001 Warranty Report.pdf	PDF	Feb 13, 2025
Exhibit M CDRL B004 APG Vendor Report.pdf	PDF	Feb 13, 2025
Attachment 0001 Performance Work Statement (PWS).pdf	PDF	Feb 13, 2025
Attachment 0004 Labor Category Appendix.xlsx	XLSX spreadsheet	Feb 13, 2025
Exhibit A CDRL A001 Site Survey Report.pdf	PDF	Feb 13, 2025
Exhibit C CDRL A003 UID Report.pdf	PDF	Feb 13, 2025
Attachment 0005 DD254.pdf	PDF	Feb 13, 2025
Exhibit L CDRL A005 Property Management Report.pdf	PDF	Feb 13, 2025
Exhibit G CDRL B003 IMS.pdf	PDF	Feb 13, 2025
W15P7T-25-R-0016 STMS.pdf	PDF	Feb 13, 2025
Exhibit B CDRL A002 Government Property Report.pdf	PDF	Feb 13, 2025
Exhibit D CDRL A004 DMSMS Report.pdf	PDF	Feb 13, 2025
Exhibit E CDRL B001 Monthly Report.pdf	PDF	Feb 13, 2025
Exhibit J CDRL D002 COTS Manual.pdf	PDF	Feb 13, 2025
Attachment 0002 Quality Assurance Surveillance Plan (QASP).pdf	PDF	Feb 13, 2025
Attachment 0003 Manpower_Level of Effort (LOE).xlsx	XLSX spreadsheet	Feb 13, 2025

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Instructions

Offeror Name:	0
Evaluation Stage:	0

Government Instructions to Offerors

Firm Fixed Price (FFP) & Cost (No Fee) CLINs

Evaluation Stages

Proposal Submission Version and Date - First Submission

FINAL Proposal Submission and Date - Submission of the Final Proposal Revision (FPR), if questions or discussions are entered

Tab	Instructions
Offeror Information	Offerors shall complete all the green colored cells. For proposal date, please enter the date the proposal is submitted.
Total Proposed Price	Cells will auto-populate from other tabs.
FFP CLINs	Cells will auto-populate from other tabs.
STMS Laor CLINs	Offerors shall complete all the green colored cells.
Travel, Material, ODC CLIN tabs	Offerors Shall include any additional uplifts on Government provided plug numbers for travel, material, and ODCs (ex. G&A). Fee is not permitted on these CLINs.

Note: All prices proposed in this workbook, if awarded, will be deemed contractual amounts.

1. In support of the proposed Direct Labor Rates, Offeror and its subcontractor(s) shall provide documentation of the most recent Direct Labor Rates, to include at least one of the following (a, b, c, or d):

a. Forward Pricing Rate Agreements (FPRAs) or Forward Pricing Rate Recommendations (FPRRs) from Defense Contract Audit Agency (DCAA) or Defense Contract Management Agency (DCMA) or DCAA/DCMA approved Compensation Rate Tables mapped to the proposed Labor Categories

b. Letter(s) of Intent (LOIs), which include, at a minimum, the following:

i. Position;

ii. Direct hourly rate;

iii. Submitted on offeror’s or subcontractor’s letterhead;

iv. Signed by the employer and prospective employee; and

v. A statement that the LOI is for W9124J-23-R-0014

c. Payroll records and/or paystubs showing Rate of Pay, and referenced to the Labor Category in the Proposal.

d. Salary Survey data to include copies or screen shots of the actual salary survey data, which shall include, at a minimum, the following:

	i. Source of data;
	ii. Job title and description;
	iii. Geographic location; and
	iv. Range of salary amounts with reference to applicability of amounts
2. In support of the proposed Indirect Expense Rates, Offeror and its subcontractor(s) shall provide documentation of the most recent Indirect Expense Rates, to include at least one of the following (a, b, c, d or e):

	a. Most recent Forward Pricing Rate Agreements (FPRAs) with DCAA or DCMA
	b. Most recent Forward Pricing Rate Recommendations (FPRRs) from DCAA or DCMA
	c. Most recent Forward Pricing Rate Proposal (FPRP)
	d. Approved Provisional Rates Proposal
	e. Other statement of current rates
Note for paragraphs c, d and e: If an Offeror supports proposed indirect rates utilizing documentation options (c) through (e) above, then the Offeror shall also include:

i. Three (3) years of either of the below two types of information to validate the calculations:

a. Incurred Cost Submissions to DCAA detailing pools and bases (by expense accounts) OR

b. historical actuals detailing pools and bases (by expense accounts);

AND

ii. Forecasted pools and bases for the current year (by expense account). Below is a sample (formats and dates may vary):

iii. If an entity cannot include a-c above because it restructured or is a new entity, that company shall provide proof to include the date it restructured or the date the new entity was formed and include the pools and bases as well as all historical data detailing pools and bases information (by expense account) which validates the calculation from the date of the restructuring.

NOTE 1: The rates reflected in the FPRA, FPRR, FPRP, Approved Provisional Rates Proposal or other statement of current rates should directly match the rates proposed by the offeror or subcontractor. If the rates do not match, the offeror or subcontractor shall provide sufficient detail explaining how the proposed rates are realistic.

NOTE 2: For all documents that are provided to support the proposed rates, such documents shall be clearly explained within the proposal. The explanation shall include a mapping of the supporting documentation to the proposed rate(s) and how the proposed rate(s) was developed.

Offeror Information

Offeror Company Information

Offeror Name:

Offeror Street Address:

Offeror City:

Offeror State:

Offeror Zip Code:

Offeror Primary Contact Name:

Offeror Primary Contact Email:

Offeror Primary Contact Phone Number:

Offeror DUNS:

Offeror NAICS:

Offeror CAGE Code:

Offeror Secondary Contact Name:

Offeror Secondary Contact Email:

Offeror Secondary Contact Phone Number:

Offeror DCMA Contact Name:

Offeror DCMA Contact Email:

Offeror DCMA Contact Phone Number:

Offeror DCMA Street Address:

Offeror DCMA City:

Offeror DCMA State:

Offeror DCMA Zip Code:

Offeror DCAA Contact Name:

Offeror DCAA Contact Email:

Offeror DCAA Contact Phone Number:

Offeror DCAA Street Address:

Offeror DCAA City:

Offeror DCAA State:

Offeror DCAA Zip Code:

Proposal Date: (mm/dd/yyyy)

Evaluation Stage:

Price Sheet, Section B

Offeror Name:	0
Evaluation Stage:	0
Offeror Proposed Prices
Proposal Valid until (mm/dd/yyyy):

Description	PWS Reference	Period of Performace (POP)	CLIN	CLIN Type	Proposal Total Quantity (NTE)	Unit	Unit Price	Total
STMS Labor Support		Base	0001	CPFF	3	Month	$ - 0	$ - 0
STMS Labor Support Funding Period 1		Base	0002	CPFF	3	Month	$ - 0	$ - 0
STMS Labor Support Funding Period 2		Base	0003	CPFF	3	Month	$ - 0	$ - 0
STMS Labor Support Funding Period 3		Base	0004	CPFF	3	Month	$ - 0	$ - 0
Travel		Base	0003	COST				$ 164,014.50
ODCs		Base	0004	COST				$ 427,015.89
Material		Base	0005	COST				$ 1,240,657.29
							Total Base Year	$ 1,831,687.68
STMS Labor Support		OY1	1001	CPFF	12	Month	$ - 0	$ - 0
Travel		OY1	1003	COST				$ 172,215.23
ODCs		OY1	1004	COST				$ 448,366.68
Material		OY1	1005	COST				$ 1,302,690.15
							Total OY1	$ 1,923,272.06
STMS Labor Support		OY2	2001	CPFF	12	Month	$ - 0	$ - 0
Travel		OY2	2003	COST				$ 180,825.99
ODCs		OY2	2004	COST				$ 470,785.02
Material		OY2	2005	COST				$ 1,367,824.66
							TotaL OY2	$ 2,019,435.67
STMS Labor Support		OY3	3001	CPFF	12	Month	$ - 0	$ - 0
Travel		OY3	3003	COST				$ 189,867.29
ODCs		OY3	3004	COST				$ 494,324.27
Material		OY3	3005	COST				$ 1,436,215.89
							Total OY3	$ 2,120,407.45
STMS Labor Support		OY4	4001	CPFF	12	Month	$ - 0	$ - 0
Travel		OY4	4003	COST				$ 199,360.65
ODCs		OY4	4004	COST				$ 519,040.48
Material		OY4	4005	COST				$ 1,508,026.69
							Total OY4	$ 2,226,427.82
STMS Labor Support		52.217-8	5001	CPFF	6	Month	$ - 0	$ - 0
Travel		52.217-8	5003	COST				$ 121,913.97
ODCs		52.217-8	5004	COST				$ - 0
Material		52.217-8	5005	COST				$ 791,714.01
							52.217-8	$ 913,627.98
TOTAL PROPOSED PRICE								$ 11,034,858.66

CPFF CLINs

	BASE
UNIT	CLIN	Qty	Unit Price	Total
Month	0001	3	$ - 0	$ - 0
Month	0002	3	$ - 0	$ - 0
Month	0003	3	$ - 0	$ - 0
Month	0004	3	$ - 0	$ - 0
			Total Base	$ - 0
	OY1
	CLIN	Qty	Unit Price	Total
Month	1001	12	$ - 0	$ - 0
			Total OY1	$ - 0
	OY2
	CLIN	Qty	Unit Price	Total
Month	2001	12	$ - 0	$ - 0
			Total OY2	$ - 0
	OY3
	CLIN	Qty	Unit Price	Total
Month	3001	12	$ - 0	$ - 0
			Total OY3	$ - 0
	OY4
	CLIN	Qty	Unit Price	Total
Month	4001	12	$ - 0	$ - 0
			Total OY4	$ - 0
	TOTAL
	52.217-8
	CLIN	Qty	Unit Price	Total
Month	5001	6	$ - 0	$ - 0
			52.217-8	$ - 0
	TOTAL
		Total Qty		Total Cost
		66		$ - 0

Total Proposed Price

OFFEROR	0
CLIN	Item	Contract Type	Base	OY1	OY2	OY3	OY4	52.217-8	Total

0001, 0002,0003, 0004, 1001, 2001, 3001, 4001	Labor	CPFF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
0005, 1002, 2002, 3002, 4002	Travel	Cost (No Fee)	$ 164,014.50	$ 172,215.23	$ 180,825.99	$ 189,867.29	$ 199,360.65	$ 121,913.97	$ 1,028,197.63
0006, 1003, 2003, 3003, 4003	ODCs	Cost (No Fee)	$ 427,015.89	$ 448,366.68	$ 470,785.02	$ 494,324.27	$ 519,040.48	$ 272,496.25	$ 2,632,028.59
0007, 1004, 2004, 3004, 4004	Materials	Cost (No Fee)	$ 1,240,657.29	$ 1,302,690.15	$ 1,367,824.66	$ 1,436,215.89	$ 1,508,026.69	$ 791,714.01	$ 7,647,128.69
	TOTAL		$ 1,831,687.68	$ 1,923,272.06	$ 2,019,435.67	$ 2,120,407.45	$ 2,226,427.82	$ 1,186,124.23	$ 11,307,354.91
			Contract Year	Travel Costs	Material Costs	ODCs
			Base	$164,014.50	$1,240,657.29	$427,015.89	$1,831,687.68
			Option 1	$172,215.23	$1,302,690.15	$448,366.68	$1,923,272.06
			Option 2	$180,825.99	$1,367,824.66	$470,785.02	$2,019,435.67
			Option 3	$189,867.29	$1,436,215.89	$494,324.27	$2,120,407.45
			Option 4	$199,360.65	$1,508,026.69	$519,040.48	$2,226,427.82
			52.217-8	$121,913.97	$791,714.01	$272,496.25	$1,186,124.23
			Total	$1,028,197.63	$7,647,128.69	$2,632,028.59	$11,307,354.91

STMS Labor CLINs

Labor Categories	Labor Categories	Location	SCA WD #/ Exempt Status	BASE - CLIN 0001			OY1 - CLIN 1001			OY2 - CLIN 2001			OY3 - CLIN 3001			OY4 - CLIN 4001			52.217-8 - CLIN 5001			TOTAL
				Total Hours	Direct Labor Rate	Extended Cost	Total Hours	Direct Labor Rate	Extended Cost	Total Hours	Direct Labor Rate	Extended Cost	Total Hours	Direct Labor Rate	Extended Cost	Total Hours	Direct Labor Rate	Extended Cost	Total Hours	Direct Labor Rate	Extended Cost	Total Hours	Total Cost
	Global Logistics Manager	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	IT Asset Management Software Engineer	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	IA Support Manager	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Jr-Level Logistician	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Mid-Level Logistician	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Office Manager	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Procurement Coordinator	APG		1,920		$ - 0	1,920		$ - 0	1,920		$ - 0	1,920		$ - 0	1,920		$ - 0	960		$ - 0	10,560	$ - 0
	SATCOM Helpdesk SME	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk SME	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk SME	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk SME	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk SME	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk Technician	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk Technician	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk Technician	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk Technician	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SATCOM Helpdesk Technician	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Senior Program Manager	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	SMC Program Manager	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Sr Warehouse Manager	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	STRMM Network Engineer	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	STRMM Fielding Network Admin	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	STRMM Lead Network Engineer	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	STRMM Network Admin	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	STRMM Network Engineer	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	STRMM System Admin	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Warehouse Manager	APG		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Mid-Level Logistician	GER		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Warehouse Manager	GER		2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	2,080		$ - 0	1,040		$ - 0	11,440	$ - 0
	Mid-Level Logistician	KWT		3,120		$ - 0	3,120		$ - 0	3,120		$ - 0	3,120		$ - 0	3,120		$ - 0	1,560		$ - 0	17,160	$ - 0
	Warehouse Manager	KWT		3,120		$ - 0	3,120		$ - 0	3,120		$ - 0	3,120		$ - 0	3,120		$ - 0	1,560		$ - 0	17,160	$ - 0
	Subtotal Direct Labor			66,400		0	66,400		0	66,400		0	66,400		0	66,400		0	33,200		0	365,200	$ - 0

Fringe - Exempt	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ - 0
Fringe - SCA	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ - 0

Overhead	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ - 0
													- 0
Subtotal Direct Labor, Fringe and Overhead		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

Subcontractor 1 Name	$ - 0
Subcontractor 2 Name	$ - 0

General & Administrative (G&A) 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

Subtotal Fully Burdened Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Cost Input (TCI) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Profit 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

TOTAL PROPOSED 66,400 $ - 0 66,400 $ - 0 66,400 $ - 0 66,400 $ - 0 66,400 $ - 0 33,200 $ - 0 365,200 $ - 0

TOTAL for BASE		$ - 0	TOTAL for OPTION 1		$ - 0	TOTAL for OPTION 2		$ - 0	TOTAL for OPTION 3		$ - 0	TOTAL for OPTION 4		$ - 0	TOTAL for 52.217-8 OPTION		$ - 0	$ - 0
Monthly	12	$ - 0	Monthly	12	$ - 0	Monthly	12	$ - 0	Monthly	12	$ - 0	Monthly	12	$ - 0	Monthly	6	$ - 0

Travel CLINs

Travel	Base - CLIN 0003
	Amount	Rate	Total
Solicitation Plug			$ 164,014.50
TOTAL PROPOSED			$ 164,014.50

Travel	OY1 - CLIN 1003
	Amount	Rate	Total
Solicitation Plug			$ 172,215.23
TOTAL PROPOSED			$ 172,215.23
Travel	OY2 - CLIN 2003
	Amount	Rate	Total
Solicitation Plug			$ 180,825.99
TOTAL PROPOSED			$ 180,825.99
Travel	OY3 - CLIN 3003
	Amount	Rate	Total
Solicitation Plug			$ 189,867.29
TOTAL PROPOSED			$ 189,867.29
Travel	OY4 - CLIN 4003
	Amount	Rate	Total
Solicitation Plug			$ 199,360.65
TOTAL PROPOSED			$ 199,360.65

Travel	52.217-8 - CLIN 5003
	Amount	Rate	Total
Solicitation Plug			$ 121,913.97
TOTAL PROPOSED			$ 121,913.97
	TOTAL Travel		$ 1,028,197.63
Offeror shall include the exact Government-provided estimates for Travel and ODCs in its proposal. The Government estimates are the total cost for Travel and ODCs INCLUSIVE of an offeror’s associated indirect charges. Offeror shall propose any applicable indirect charges on the Travel and/or ODC cost estimates in accordance with its disclosed accounting practices.

ODC CLINs

ODCs	Base - CLIN 0004
	Amount	Rate	Total
Solicitation Plug			$ 427,015.89
Facility Charge
TOTAL PROPOSED			$ 427,015.89
ODCs	OY1 - CLIN 1004
	Amount	Rate	Total
Solicitation Plug			$ 448,366.68
Facility Charge
TOTAL PROPOSED			$ 448,366.68

ODCs	OY2 - CLIN 2004
	Amount	Rate	Total
Solicitation Plug			$ 470,785.02
Facility Charge
TOTAL PROPOSED			$ 470,785.02
ODCs	OY3 - CLIN 3004
	Amount	Rate	Total
Solicitation Plug			$ 494,324.27
Facility Charge
TOTAL PROPOSED			$ 494,324.27
ODCs	OY4 - CLIN 4004
	Amount	Rate	Total
Solicitation Plug			$ 519,040.48
Facility Charge
TOTAL PROPOSED			$ 519,040.48
ODCs	52.217-8 - CLIN 5004
	Amount	Rate	Total
Solicitation Plug			$ 272,496.25
Facility Charge
TOTAL PROPOSED			$ 272,496.25
	TOTAL ODCs		$ 2,632,028.59

Material CLINs

Materials	Base - CLIN 0005
	Amount	Rate	Total
Solicitation Plug			$ 1,240,657.29
TOTAL PROPOSED			$ 1,240,657.29
Materials	OY1 - CLIN 1005
	Amount	Rate	Total
Solicitation Plug			$ 1,302,690.15
TOTAL PROPOSED			$ 1,302,690.15

Materials	OY2 - CLIN 2005
	Amount	Rate	Total
Solicitation Plug			$ 1,367,824.66
TOTAL PROPOSED			$ 1,367,824.66
Materials	OY3 - CLIN 3005
	Amount	Rate	Total
Solicitation Plug			$ 1,436,215.89
TOTAL PROPOSED			$ 1,436,215.89
Materials	OY4 - CLIN 4005
	Amount	Rate	Total
Solicitation Plug			$ 1,508,026.69
TOTAL PROPOSED			$ 1,508,026.69
Materials	52.217-8 - CLIN 5005
	Amount	Rate	Total
Solicitation Plug			$ 791,714.01
TOTAL PROPOSED			$ 791,714.01
	Total Materials		$ 7,647,128.69

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File details come from the government source that posted it. Updated Feb 13, 2025.