Attachment 0009 MedCal NRE Price Matrix.xlsx
XLSX spreadsheet 59 KB Posted
- Attached to
- MEDIUM CALIBER NON-RECURRING ENGINEERING (NRE) - AMENDMENT NO. 0001 Federal contract opportunity
- Solicitation number
- W15QKN20R0104
About this file
This document contains a price matrix and cost proposal template for a medium caliber non-recurring engineering solicitation from the Army Contracting Command - New Jersey on behalf of the Project Manager for Maneuver Ammunition Systems.
The price matrix outlines firm fixed price and cost plus fixed fee requirements across five ordering periods to provide non-recurring engineering development, manufacturing, design, and testing support for 20mm, 25mm, 30mm x 113mm, 30mm x 173mm, and 50mm weapon systems. Pricing is provided for labor, material, and travel under both fixed price and cost reimbursement structures. The template requires offerors to populate labor rates, hours, costs for material, subcontractors, indirect rates and profit data for evaluation. The total evaluated price across all requirements and ordering periods is $14,575,000.
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Text version
Summary OFFEROR: = Offeror Fill-In Cells
| Solicitation No. W15QKN-20-R-0104 |
| ATTACHMENT 0010 |
| PRICE MATRIX |
| CLIN | Description | Evaluated Price FFP Requirement | Probable Cost CPFF Requirement | Total Evaluated Price |
| CLIN 0001 | OP1 Medium Caliber NRE FFP Requirements | $735,000 | $735,000 | |
| CLIN 0002 | OP1 Medium Caliber NRE CPFF Requirements | $2,180,000 | $2,180,000 | |
| Total Requirement - OP1 | $2,915,000 | |||
| CLIN 0003 | OP2 Medium Caliber NRE FFP Requirements | $735,000 | $735,000 | |
| CLIN 0004 | OP2 Medium Caliber NRE CPFF Requirements | $2,180,000 | $2,180,000 | |
| Total Requirement - OP2 | $2,915,000 | |||
| CLIN 0005 | OP3 Medium Caliber NRE FFP Requirements | $735,000 | $735,000 | |
| CLIN 0006 | OP3 Medium Caliber NRE CPFF Requirements | $2,180,000 | $2,180,000 | |
| Total Requirement - OP3 | $2,915,000 | |||
| CLIN 0007 | OP4 Medium Caliber NRE FFP Requirements | $735,000 | $735,000 | |
| CLIN 0008 | OP4 Medium Caliber NRE CPFF Requirements | $2,180,000 | $2,180,000 | |
| Total Requirement - OP4 | $2,915,000 | |||
| CLIN 0009 | OP5 Medium Caliber NRE FFP Requirements | $735,000 | $735,000 | |
| CLIN 0010 | OP5 Medium Caliber NRE CPFF Requirements | $2,180,000 | $2,180,000 | |
| Total Requirement - OP5 | $2,915,000 | |||
| TOTAL ALL CLINs | $14,575,000 |
FFP OP1-5
| Offeror Name: | 0 | = Offeror Fill-In Cells | ||||||||||||||||
| = Government Provided Amounts; not to be changed/adjusted | ||||||||||||||||||
| SUMMARY-ORDERING PERIOD (OP) 1-5 | ||||||||||||||||||
| Description | Amount | |||||||||||||||||
| FFP Labor | $0 | |||||||||||||||||
| FFP Material | $3,625,000 | |||||||||||||||||
| FFP Travel | $50,000 | |||||||||||||||||
| Total FFP - OP1-5 | $3,675,000 | |||||||||||||||||
| FIRM FIXED PRICE (FFP) LABOR - OP1- 5 Offerors shall proposed only one rate per labor category | ||||||||||||||||||
| Labor Category | OP1 | OP2 | OP3 | OP4 | OP5 | TOTAL | ||||||||||||
| Gov't Provided Hrs | FFP Fully Loaded Labor Rates | Extended Amount | Gov't Provided Hrs | FFP Fully Loaded Labor Rates | Extended Amount | Gov't Provided Hrs | FFP Fully Loaded Labor Rates | Extended Amount | Gov't Provided Hrs | FFP Fully Loaded Labor Rates | Extended Amount | Gov't Provided Hrs | FFP Fully Loaded Labor Rates | Extended Amount | Hours | Amount | ||
| Scientist/Program Manager | 510 | $0 | 510 | $0 | 510 | $0 | 510 | $0 | 125 | $0 | 2165 | $0 | ||||||
| Senior Engineer | 1040 | $0 | 1040 | $0 | 1040 | $0 | 1040 | $0 | 125 | $0 | 4285 | $0 | ||||||
| General Engineer | 1040 | $0 | 1040 | $0 | 1040 | $0 | 1040 | $0 | 125 | $0 | 4285 | $0 | ||||||
| Quality Control Engineer | 1040 | $0 | 1040 | $0 | 1040 | $0 | 1040 | $0 | 125 | $0 | 4285 | $0 | ||||||
| Engineering Technician | 800 | $0 | 800 | $0 | 800 | $0 | 800 | $0 | 120 | $0 | 3320 | $0 | ||||||
| Draftsman | 400 | $0 | 400 | $0 | 400 | $0 | 400 | $0 | 100 | $0 | 1700 | $0 | ||||||
| Manufacturing | 5000 | $0 | 5000 | $0 | 5000 | $0 | 5000 | $0 | 2750 | $0 | 22750 | $0 | ||||||
| Inspection and Testing | 600 | $0 | 600 | $0 | 600 | $0 | 600 | $0 | 220 | $0 | 2620 | $0 | ||||||
| Quality Control Technician | 600 | $0 | 600 | $0 | 600 | $0 | 600 | $0 | 220 | $0 | 2620 | $0 | ||||||
| Production Control | 400 | $0 | 400 | $0 | 400 | $0 | 400 | $0 | 200 | $0 | 1800 | $0 | ||||||
| Tool/Die/Model Maker | 520 | $0 | 520 | $0 | 520 | $0 | 520 | $0 | 200 | $0 | 2280 | $0 | ||||||
| TOTAL FFP LABOR | 11,950 | $0 | 11,950 | $ - 0 | 11,950 | $ - 0 | 11,950 | $ - 0 | 4,310 | $ - 0 | 52,110 | $0 | ||||||
| *CANNOT CHANGE/ADJUST GOVERNMENT PROVIDED HOURS BY LABOR CATEGORY |
| MATERIAL - OP1 FFP | Application Base | Indirect Rate - OP1 ** | Total | Application | Indirect Rate - OP2 ** | Total | Application | Indirect Rate - OP3 ** | Total | Application | Indirect Rate - OP4 ** | Total | Application | Indirect Rate - OP5 ** | Total | ||
| Description | Dollars | Dollars | Dollars | Dollars | Dollars | ||||||||||||
| Government Provided Material Dollars | $725,000 | $725,000 | $725,000 | $725,000 | $725,000 | ||||||||||||
| Indirect Cost (i.e. Mat'l Handling, G&A) | $0 | $0 | $0 | $0 | $0 | ||||||||||||
| Indirect Cost (i.e. Mat'l Handling, G&A) | $0 | $0 | $0 | $0 | $0 | ||||||||||||
| Profit Rate | $0 | $0 | $0 | $0 | $0 | ||||||||||||
| TOTAL MATERIAL, INDIRECT COSTS & PROFIT | $725,000 | $725,000 | $725,000 | $725,000 | $725,000 | $3,625,000 |
| TRAVEL - OP1 FFP | Application Base | Indirect Rate - OP1 ** | Total | Application | Indirect Rate - OP2 ** | Total | Application | Indirect Rate - OP3 ** | Total | Application | Indirect Rate - OP4 ** | Total | Application | Indirect Rate - OP5 ** | Total | ||
| Description | Dollars | Dollars | Dollars | Dollars | Dollars | ||||||||||||
| Government Provided Travel Dollars | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | ||||||||||||
| Indirect Cost Title | $0 | $0 | $0 | $0 | $0 | ||||||||||||
| Indirect Cost Title | $0 | $0 | $0 | $0 | $0 | ||||||||||||
| Profit Rate | $0 | $0 | $0 | $0 | $0 | ||||||||||||
| TOTAL TRAVEL, INDIRECT COSTS & PROFIT | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $50,000 | |||||||||||
| ** INDIRECT RATES SHALL BE THE SAME ON CPFF AND FFP EFFORT |
TOTAL FFP $735,000 $735,000 $735,000 $735,000 $735,000 $3,675,000
OP1 CPFF
| Offeror Name: | 0 | = Offeror Fill-In Cells | |||||||||||||
| = Government Provided Amounts; not to be changed/adjusted | |||||||||||||||
| SUMMARY-ORDERING PERIOD (OP) 1 | |||||||||||||||
| Description | Amount | ||||||||||||||
| CPFF Labor | $0 | ||||||||||||||
| CPFF Material | $2,150,000 | ||||||||||||||
| CPFF Travel | $30,000 | ||||||||||||||
| Total CPFF - Ordering Period 1 | $2,180,000 | ||||||||||||||
| COST PLUS FIXED FEE (CPFF) LABOR - OP1 - Add more columns for subcontractors, if necessary. Update formulas in Total Hours and Total Amount columns to reflect additional subcontractors. | |||||||||||||||
| Labor Category | Government Provided Hours | Prime Contractor | Subcontractor 1: Insert Name Here | Subcontractor 2: Insert Name Here | Subcontractor 3: Insert Name Here | TOTAL | |||||||||
| Prime Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Hours* | Amount | ||
| Scientist/Program Manager | 1530 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Senior Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| General Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Engineering Technician | 2400 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Draftsman | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Manufacturing | 15000 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Inspection and Testing | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Technician | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Production Control | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Tool/Die/Model Maker | 1560 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| TOTAL CPFF LABOR | 35850 | 0 | $0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $0 | ||||
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT PROVIDED HOURS BY LABOR CATEGORY |
| MATERIAL - OP1 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $2,150,000 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Profit Rate | $0 | |||
| TOTAL MATERIAL, INDIRECT COSTS and PROFIT - OP1 | $2,150,000 |
| TRAVEL - OP1 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Travel Dollars | $30,000 | |||
| Indirect Cost Title | $0 | |||
| Indirect Cost Title | $0 | |||
| Profit Rate | $0 | |||
| TOTAL TRAVEL, INDIRECT COSTS and PROFIT - OP1 | $30,000 | |||
| ** INDIRECT RATES SHALL BE THE SAME ON CPFF AND FFP EFFORT |
Source Selection Information. See FAR 2.101 and 3.104
OP2 CPFF
| Offeror Name: | 0 | = Offeror Fill-In Cells | |||||||||||||
| = Government Provided Amounts; not to be changed/adjusted | |||||||||||||||
| SUMMARY-ORDERING PERIOD (OP) 2 | |||||||||||||||
| Description | Amount | ||||||||||||||
| CPFF Labor | $0 | ||||||||||||||
| CPFF Material | $2,150,000 | ||||||||||||||
| CPFF Travel | $30,000 | ||||||||||||||
| Total CPFF - Ordering Period 2 | $2,180,000 | ||||||||||||||
| COST PLUS FIXED FEE (CPFF) LABOR - OP2 - Add more columns for subcontractors, if necessary. Update formulas in Total Hours and Total Amount columns to reflect additional subcontractors. | |||||||||||||||
| Labor Category | Government Provided Hours | Prime Contractor | Subcontractor 1: Insert Name Here | Subcontractor 2: Insert Name Here | Subcontractor 3: Insert Name Here | TOTAL | |||||||||
| Prime Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Hours* | Amount | ||
| Scientist/Program Manager | 1530 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Senior Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| General Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Engineering Technician | 2400 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Draftsman | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Manufacturing | 15000 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Inspection and Testing | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Technician | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Production Control | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Tool/Die/Model Maker | 1560 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| TOTAL CPFF LABOR | 35850 | 0 | $0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $0 | ||||
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT PROVIDED HOURS BY LABOR CATEGORY |
| MATERIAL - OP2 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $2,150,000 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Profit Rate | $0 | |||
| TOTAL MATERIAL, INDIRECT COSTS and PROFIT - OP2 | $2,150,000 |
| TRAVEL - OP1 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Travel Dollars | $30,000 | |||
| Indirect Cost Title | $0 | |||
| Indirect Cost Title | $0 | |||
| Profit Rate | $0 | |||
| TOTAL TRAVEL, INDIRECT COSTS and PROFIT - OP2 | $30,000 | |||
| ** INDIRECT RATES SHALL BE THE SAME ON CPFF AND FFP EFFORT |
Source Selection Information. See FAR 2.101 and 3.104
OP3 CPFF
| Offeror Name: | 0 | = Offeror Fill-In Cells | |||||||||||||
| = Government Provided Amounts; not to be changed/adjusted | |||||||||||||||
| SUMMARY-ORDERING PERIOD (OP) 3 | |||||||||||||||
| Description | Amount | ||||||||||||||
| CPFF Labor | $0 | ||||||||||||||
| CPFF Material | $2,150,000 | ||||||||||||||
| CPFF Travel | $30,000 | ||||||||||||||
| Total CPFF - Ordering Period 3 | $2,180,000 | ||||||||||||||
| COST PLUS FIXED FEE (CPFF) LABOR - OP3 - Add more columns for subcontractors, if necessary. Update formulas in Total Hours and Total Amount columns to reflect additional subcontractors. | |||||||||||||||
| Labor Category | Government Provided Hours | Prime Contractor | Subcontractor 1: Insert Name Here | Subcontractor 2: Insert Name Here | Subcontractor 3: Insert Name Here | TOTAL | |||||||||
| Prime Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Hours* | Amount | ||
| Scientist/Program Manager | 1530 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Senior Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| General Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Engineering Technician | 2400 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Draftsman | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Manufacturing | 15000 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Inspection and Testing | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Technician | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Production Control | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Tool/Die/Model Maker | 1560 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| TOTAL CPFF LABOR | 35850 | 0 | $0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $0 | ||||
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT PROVIDED HOURS BY LABOR CATEGORY |
| MATERIAL - OP3 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $2,150,000 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Profit Rate | $0 | |||
| TOTAL MATERIAL, INDIRECT COSTS and PROFIT - OP3 | $2,150,000 |
| TRAVEL - OP1 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Travel Dollars | $30,000 | |||
| Indirect Cost Title | $0 | |||
| Indirect Cost Title | $0 | |||
| Profit Rate | $0 | |||
| TOTAL TRAVEL, INDIRECT COSTS and PROFIT - OP3 | $30,000 | |||
| ** INDIRECT RATES SHALL BE THE SAME ON CPFF AND FFP EFFORT |
Source Selection Information. See FAR 2.101 and 3.104
OP4 CPFF
| Offeror Name: | 0 | = Offeror Fill-In Cells | |||||||||||||
| = Government Provided Amounts; not to be changed/adjusted | |||||||||||||||
| SUMMARY-ORDERING PERIOD (OP) 4 | |||||||||||||||
| Description | Amount | ||||||||||||||
| CPFF Labor | $0 | ||||||||||||||
| CPFF Material | $2,150,000 | ||||||||||||||
| CPFF Travel | $30,000 | ||||||||||||||
| Total CPFF - Ordering Period 4 | $2,180,000 | ||||||||||||||
| COST PLUS FIXED FEE (CPFF) LABOR - OP4 - Add more columns for subcontractors, if necessary. Update formulas in Total Hours and Total Amount columns to reflect additional subcontractors. | |||||||||||||||
| Labor Category | Government Provided Hours | Prime Contractor | Subcontractor 1: Insert Name Here | Subcontractor 2: Insert Name Here | Subcontractor 3: Insert Name Here | TOTAL | |||||||||
| Prime Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Hours* | Amount | ||
| Scientist/Program Manager | 1530 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Senior Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| General Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Engineer | 3120 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Engineering Technician | 2400 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Draftsman | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Manufacturing | 15000 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Inspection and Testing | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Technician | 1800 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Production Control | 1200 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Tool/Die/Model Maker | 1560 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| TOTAL CPFF LABOR | 35850 | 0 | $0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $0 | ||||
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT PROVIDED HOURS BY LABOR CATEGORY |
| MATERIAL - OP4 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $2,150,000 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Profit Rate | $0 | |||
| TOTAL MATERIAL, INDIRECT COSTS and PROFIT - OP4 | $2,150,000 |
| TRAVEL - OP1 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Travel Dollars | $30,000 | |||
| Indirect Cost Title | $0 | |||
| Indirect Cost Title | $0 | |||
| Profit Rate | $0 | |||
| TOTAL TRAVEL, INDIRECT COSTS and PROFIT - OP4 | $30,000 | |||
| ** INDIRECT RATES SHALL BE THE SAME ON CPFF AND FFP EFFORT |
Source Selection Information. See FAR 2.101 and 3.104
OP5 CPFF
| Offeror Name: | 0 | = Offeror Fill-In Cells | |||||||||||||
| = Government Provided Amounts; not to be changed/adjusted | |||||||||||||||
| SUMMARY-ORDERING PERIOD (OP) 5 | |||||||||||||||
| Description | Amount | ||||||||||||||
| CPFF Labor | $0 | ||||||||||||||
| CPFF Material | $2,150,000 | ||||||||||||||
| CPFF Travel | $30,000 | ||||||||||||||
| Total CPFF - Ordering Period 5 | $2,180,000 | ||||||||||||||
| COST PLUS FIXED FEE (CPFF) LABOR - OP5 - Add more columns for subcontractors, if necessary. Update formulas in Total Hours and Total Amount columns to reflect additional subcontractors. | |||||||||||||||
| Labor Category | Government Provided Hours | Prime Contractor | Subcontractor 1: Insert Name Here | Subcontractor 2: Insert Name Here | Subcontractor 3: Insert Name Here | TOTAL | |||||||||
| Prime Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Allocated Hours | CPFF Fully Loaded Labor Rates | Extended Amount | Hours* | Amount | ||
| Scientist/Program Manager | 375 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Senior Engineer | 375 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| General Engineer | 375 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Engineer | 375 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Engineering Technician | 360 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Draftsman | 300 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Manufacturing | 8250 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Inspection and Testing | 660 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Quality Control Technician | 660 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Production Control | 600 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| Tool/Die/Model Maker | 600 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||
| TOTAL CPFF LABOR | 12930 | 0 | $0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $ - 0 | - 0 | $0 | ||||
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT PROVIDED HOURS BY LABOR CATEGORY |
| MATERIAL - OP5 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $2,150,000 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Indirect Cost Title (i.e. Mat'l Handling, G&A) | $0 | |||
| Profit Rate | $0 | |||
| TOTAL MATERIAL, INDIRECT COSTS and PROFIT - OP5 | $2,150,000 |
| TRAVEL - OP1 CPFF | Application Base | Indirect Rate ** | Total | |
| Description | Dollars | |||
| Government Provided Travel Dollars | $30,000 | |||
| Indirect Cost Title | $0 | |||
| Indirect Cost Title | $0 | |||
| Profit Rate | $0 | |||
| TOTAL TRAVEL, INDIRECT COSTS and PROFIT - OP5 | $30,000 | |||
| ** INDIRECT RATES SHALL BE THE SAME ON CPFF AND FFP EFFORT |
Source Selection Information. See FAR 2.101 and 3.104
Sample CPFF Rate Detail The prime contractor and all subcontractors (including interdivisional transfers and affiliates under common control) with a total proposed value over $2,000,000 must provide a breakdown of the cost elements for each proposed CPFF fully loaded labor rate in order to allow for cost realism analysis. The Offeror shall provide a schedule which contains the proposed wages, applicable indirect rates and fee for each year. If the Offeror’s rates are blended, weighted or composite rates, the Offeror shall provide a detailed schedule and breakout by element of cost which demonstrates how the blended, weighted or composite rates are calculated. Following is a sample of a fully loaded labor rate cost element breakdown. Offerors and subcontractors breakdown of the fully loaded labor rates may differ depending on their established accounting practices
DETAILED RATE SCHEDULE SAMPLES:
| Prime Contractor Rate: | ||||||||||||
| Government Labor Category | Contractor Labor Category | Base Hourly Labor Rate | Labor Overhead | Total Hourly Labor & Overhead | G&A | Fully Burdened Labor Rate | Fixed Fee Dollars | Fully Loaded CPFF Labor Rate | ||||
| 65.0% | 12.4% | 6% | ||||||||||
| Scientist/Program Manager | Scientist I | $37.00 | $24.05 | $61.05 | $7.57 | $68.62 | $4.12 | $72.74 | ||||
| Subcontractor Rate with Prime Contractor Adders: | ||||||||||||
| Subcontractor Fully Loaded Labor Rate | Prime Contractor Adders on Subcontractor Fully Loaded Labor Rate | |||||||||||
| Government Labor Category | Contractor Labor Category | Base Hourly Labor Rate | Labor Overhead | Total Hourly Labor & Overhead | G&A | Fully Burdened Labor Rate | Fee | Fully Loaded CPFF Labor Rate | Prime M&H on Subcontractor Labor | Prime Fully Burdened Labor Rate (Subs Fully Loaded Prime + Prime Indirect Costs) | Prime Fixed Fee on Subcontractor | Prime Proposed Fully Loaded CPFF Labor Rate |
| 38.2% | 14.2% | 3% | 2% | 6% | ||||||||
| Quality Control Technician | N/A | $25.63 | $9.79 | $35.42 | $5.03 | $40.45 | $1.21 | $41.66 | $0.83 | $42.49 | $2.55 | $45.04 |
Source Selection Information. See FAR 2.101 and 3.104
Sample Matl&ODCs
| Note: Chart below is provided as an example; indirect costs applicable to Material and Travel should be applied based upon the Offeror's established accounting practices |
| Sample Table - Material, Travel - Ordering Period 1: |
| MATERIAL - OP1 | Application Base | Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $1,307,320.80 | |||
| Material Handling | Material Dollars | $1,307,320.80 | 2.50% | $32,683.02 |
| G&A | Total Cost Input | $ 1,340,003.82 | 12.40% | $166,160.47 |
| Profit Rate | $ 1,340,003.82 | 8.00% | $107,200.31 | |
| TOTAL MATERIAL, INDIRECT COSTS and PROFIT - ORDERING PERIOD 1 | $1,613,364.60 | |||
| TRAVEL - OP1 | Application Base | Rate | Total | |
| Description | Dollars | |||
| Government Provided Travel Dollars | $36,000.00 | |||
| G&A | Total Cost Input | $36,000.00 | 12.40% | $4,464.00 |
| Profit Rate | $36,000.00 | 8.00% | $2,880.00 | |
| TOTAL TRAVEL, INDIRECT COSTS and PROFIT- ORDERING PERIOD 1 | $43,344.00 |
Source Selection Information. See FAR 2.101 and 3.104
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