Attachment 06_Cost Proposal Format.xlsx

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APPLICATION ARSENAL (AA) ENTERPRISE ENGINEERING AND LIFECYCLE SUPPORT _*SEAPORT CONTRACT HOLDERS ONLY
Solicitation number
N6600126R3507
Issued by

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Written by GovTribe AI ·

This is a Cost Proposal Format template for the Application Arsenal (AA) Enterprise Engineering and Lifecycle Support contract (Solicitation N66001-26-R-3507) under the SeaPort-NxG IDIQ contract vehicle. The template is designed for use by prime contractors and their subcontractors to submit comprehensive cost proposals across a base year and four option years (CLINs 6000-6400 for labor and CLINs 7000-7400 for Other Direct Costs).

The proposal format requires offerors to submit labor costs broken down by individual employees, labor categories with eCraft codes, and work locations (government site or contractor site), along with fully burdened rates inclusive of fee. Prime contractors must coordinate closely with subcontractors to ensure exact alignment of hours, labor categories, and totals between subcontractor unburdened breakdowns submitted directly to the government and the prime's proposal summary. The template includes sections for direct labor costs, indirect costs (fringe benefits, overhead, and G&A applied as percentages), Cost of Money, subcontractor costs and fees, and Other Direct Costs. Fee analysis is capped at a maximum of 8.0% for both fixed fees on prime labor and pass-through amounts per SeaPort-NxG guidance. Additionally, the template provides separate fully burdened rate sheets for each contract period and an Indirect Rate Detail section requiring offerors to support their overhead, fringe, and G&A rates with historical budget and actual expense data spanning multiple fiscal years.

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Other files

File Type Posted
Solicitation Amendment N6600126R35070002 SF 30.pdf PDF
Solicitation Amendment - N6600126R35070002 (conformed).pdf PDF
Solicitation Amendment - N6600126R35070001 (Conformed).pdf PDF
Solicitation Amendment N6600126R35070001 SF 30.pdf PDF
Attachment 01_Statement of Work.pdf PDF
Attachment 02_Contract Security Classification Specification DD 254.pdf PDF
Attachment 03_Wage Determination 2015-5635 Amend 0001.pdf PDF
Attachment 04_Oral Presentation Guidelines Amend 0001.pdf PDF
Attachment 05_Average Labor Rate Sheet RFP_eCRAFT Amend 0001.xlsx XLSX spreadsheet
Attachment 06_Cost Proposal Format Amend 0001.xlsx XLSX spreadsheet
Exhibit A_Contract Data Requirements List (CDRL) Amend 0001.pdf PDF
Attachment 02_Contract Security Classification Specification DD 254.pdf PDF
Attachment 05_Average Labor Rate Sheet RFP_eCRAFT.xlsx XLSX spreadsheet
Attachment 03_Wage Determination 2015-5635.pdf PDF
Attachment 04_Oral Presentation Guidelines.docx DOCX document
Exhibit A_Contract Data Requirements List (CDRL).pdf PDF
Solicitation - N6600126R3507.pdf PDF
Attachment 01_Statement of Work.pdf PDF
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Prime Summary

[OFFEROR NAME]
COST PROPOSAL FOR Application Arsenal (AA) Enterprise Engineering and Lifecycle Support
Solicitation Number: N66001-26-R-3507
Base YearOption Year 1Option Year 2Option Year 3Option Year 4
CLIN 6000CLIN 6100CLIN 6200CLIN 6300CLIN 6400Total
Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Labor Fee$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Cost and Fee:$0.00$0.00$0.00$0.00$0.00$0.00
CLIN 7000CLIN 7100CLIN 7200CLIN 7300CLIN 7400
ODC$0.00$0.00$0.00$0.00$0.00$0.00
Total:$0.00$0.00$0.00$0.00$0.00$0.00

Section B

[OFFEROR NAME]
COST PROPOSAL FOR Application Arsenal (AA) Enterprise Engineering and Lifecycle Support
Solicitation Number: N66001-26-R-3507
ItemDescriptionHoursCostFixed FeeODCTotal
CLIN 6000LABOR - Base Year0$0.00$0.00$0.00
CLIN 6100LABOR - Option Year 10$0.00$0.00$0.00
CLIN 6200LABOR - Option Year 20$0.00$0.00$0.00
CLIN 6300LABOR - Option Year 30$0.00$0.00$0.00
CLIN 6400LABOR - Option Year 40$0.00$0.00$0.00
CLIN 7000ODC - Base Year$0.00$0.00
CLIN 7100ODC - Option Year 1$0.00$0.00
CLIN 7200ODC - Option Year 2$0.00$0.00
CLIN 7300ODC - Option Year 3$0.00$0.00
CLIN 7400ODC - Option Year 4$0.00$0.00
TOTAL:0$0.00$0.00$0.00$0.00

Prime - Cost Proposal

[OFFEROR NAME]
COST PROPOSAL FOR Application Arsenal (AA) Enterprise Engineering and Lifecycle Support
Solicitation Number: N66001-26-R-3507
INSTRUCTIONS: THIS SHEET ENTITLED, "PRIME COST PROPOSAL" SHALL BE FILLED OUT BY THE PRIME CONTRACTOR USING SUBCONTRACTOR FULLY BURDENED RATES. (NUMBERS ARE PROVIDED AS EXAMPLES)
A SEPARATE TAB ENTITLED, "SUBCONTRACTOR - COST PROPOSAL" SHALL BE FILLED OUT BY THE SUBCONTRACTOR USING UNBURDENED DIRECT LABOR RATES AND SENT DIRECTLY TO THE GOVERNMENT.
SEPARATE TABS ENTITLED "FULLY BURDENED RATE - BASE; OY1; OY2; OY3; & OY4" (i.e. other than the cost proposal tabs) SHALL ALSO BE FILLED OUT BY THE PRIME AND EACH SUBCONTRACTOR.
A SEPARATE TAB ENTITLED, "INDIRECT RATE DETAIL" SHALL BE FILLED OUT BY OFFERORS. (ALL NUMBERS PROVIDED ARE FOR ILLUSTRATION PURPOSES ONLY)
PRIME CONTRACTORS SHALL CLOSELY COORDINATE WITH SUBCONTRACTORS TO ENSURE/EMPHASIZE THE IMPORTANCE OF NO DISCREPANCIES BETWEEN THE SUBCONTRACTORS HOURS PER LCATS/HOURS by GOV SITE/TOTAL HOURS/TOTAL CPFF AS REFLECTED IN THE SUBCONTRACTORS UNBURDENED BREAKDOWNS SENT DIRECTLY TO THE GOVERNMENT AND THE TOTALS REFLECTED FOR THE SUBCONTRACTORS UNDER THE PRIME CONTRACTORS PROPOSAL. THE TOTAL HOURS PER LCATS (BY GOV SITE OR KTR SITE), TORFP LCATs, AND TOTAL CPFF/PRICE REFLECTED ON THE SUBCONTRACTORS BREAKDOWNS TO THE GOVERNMENT SHOULD EXACTLY MATCH THOSE TOTALS REFLECTED ON THE PRIME'S PROPOSAL.
PRIME CONTRACTORS MUST COORDINATE WITH SUBCONTRACTORS TO ENSURE/EMPHASIZE THAT ANY PROPOSED SUBCONTRACTOR FEE WILL NOT EXCEED THE PRIME CONTRACTORS FEE RATE.
Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementseCraft Labor CategoryeCraft CodeLocationHoursAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmount
Prime Contractor Labor Cost
Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%
Employee Name 1Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 11Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 12Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 13Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 14Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 15Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 16Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 17Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 18Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 19Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 20Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Government Site0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Employee Name 1Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Contractor Site0$0.000$0.000$0.000$0.000$0.000$0.00

Prime Contractor Total Direct Labor Costs - ALL 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0

Prime Contractor Indirect Labor Cost
Indirect CostPercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Fringe Benefits - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Fringe Benefits - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
G&A0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Total Indirect Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Total Direct & Indirect Labor cost$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
PercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost of Money (COM)
(see TORFP for instructions)0%$0.00$0.00$0.00$0.00$0.00$0.00
SubTotal Labor Cost$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Total Prime Contractor Labor Cost$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractor Labor CostTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
HoursTotal CostHoursTotal CostHoursTotal CostHoursTotal CostHoursTotal CostHoursTotal Cost
[Subcontractor #1]0$0.000$0.000$0.000$0.000$0.000$0.00
[Subcontractor #2]0$0.000$0.000$0.000$0.000$0.000$0.00
[Subcontractor #3]0$0.000$0.000$0.000$0.000$0.000$0.00
[Subcontractor #4]0$0.000$0.000$0.000$0.000$0.000$0.00
Total proposed subcontractor labor cost (includes subcontractor fee)0$0.000$0.000$0.000$0.000$0.000$0.00
Prime contractor pass through (not including fee)Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Handling$0.00$0.00$0.00$0.00$0.00$0.00
G&A$0.00$0.00$0.00$0.00$0.00$0.00
Other (if any)$0.00$0.00$0.00$0.00$0.00$0.00
Total pass through (not including fee)$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Cost (Prime and Subcontractor Labor including pass through)$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Fee (if applicable)Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Prime Contractor Fee for Prime Contractor Labor$0.000%$0.000%$0.000%$0.000%$0.000%$0.00
Prime Contractor Fee for Pass Through (including Prime Fee for Subcontractor Labor)$0.000%$0.000%$0.000%$0.000%$0.000%$0.00
Total Fixed Fee$0.00$0.00$0.00$0.00$0.00$0.00

Total CPFF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs CLINs (See Section L of TORFP for details)Total All YearsCLIN 7000CLIN 7100CLIN 7200CLIN 7300CLIN 7400
ODC Total$0.00$0.00$0.00$0.00$0.00$0.00
Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Total HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal Price
PROPOSED TOTAL HOURS & CONTRACT VALUE0$0.000$0.000$0.000$0.000$0.000$0.00
PRIME CONTRACTORS MUST ENSURE THAT THE PASS THROUGH CALCULATIONS ARE CORRECT IAW SEAPORT GUIDANCE
Pass Through Analysis - Total for All YearsAmountPercent* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element.

Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B.

Subcontractor proposed cost and fee
Pass Through Amount (not including fee)
Prime Contractor Fee for Subcontractor Labor *
Total Pass Through Amount (including fee)ERROR:#DIV/0!
Maximum Pass Through Allowed by SeaPort-NxG IDIQ Contract8.00%
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost
Fixed Fee for Labor Performed by Prime ContractorERROR:#DIV/0!
Maximum Fixed Fee Allowed by SeaPort-NxG IDIQ Contract8.00%

SubContractor - Cost Proposal

[OFFEROR NAME]
COST PROPOSAL FOR Application Arsenal (AA) Enterprise Engineering and Lifecycle Support
Solicitation Number: N66001-26-R-3507
Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementseCraft Labor CategoryeCraft CodeLocationHoursAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmount
Sub Contractor Labor Cost
Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%
Employee Name 1Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 11Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 12Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 13Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 14Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Government Site0$0.000$0.000$0.000$0.000$0.000$0.00
Employee Name 1Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Contractor Site0$0.000$0.000$0.000$0.000$0.000$0.00
Total Direct Labor Costs - ALL0$0.000$0.000$0.000$0.000$0.000$0.00

Sub Contractor Indirect Labor Cost (Per Prime direction as TOTAL Gov-site / KTR site Hours MUST be EXACT amount reflected in TORFP, whether or not subcontractors propose any portion of it)

Indirect CostPercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Fringe Benefits - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Fringe Benefits - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
G&A0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Total Indirect Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Total Direct & Indirect Labor cost$0.00$0.00$0.00$0.00$0.00$0.00
PercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost of Money (COM) (see TORFP for instructions)0%$0.00$0.00$0.00$0.00$0.00$0.00
Total SubContractor Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Fee (if applicable) NOTE PER TORFP: IAW SEAPORT GUIDANCE, SUBCONTRACTOR/CONSULTANT FEE SHOULD BE NO HIGHER THAN PRIME OFFEROR FEE PROPOSED AT TASK ORDER LEVEL.PercentageFixed FeePercentageFixed FeePercentageFixed FeePercentageFixed FeePercentageFixed Fee
Total Fixed Fee$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00

Total Hours & CPFF 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Fully Burdened Rate - Base

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

Solicitation Number: N66001-26-R-3507
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL HOURS & PRICE0$0.00
*add rows as necessary.

Fully Burdened Rate - OY1

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

Solicitation Number: N66001-26-R-3507
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Fully Burdened Rate - OY2

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

Solicitation Number: N66001-26-R-3507
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Fully Burdened Rate - OY3

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

Solicitation Number: N66001-26-R-3507
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Fully Burdened Rate - OY4

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

Solicitation Number: N66001-26-R-3507
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Indirect Rate Detail

ALL NUMBERS PROVIDED ARE FOR ILLUSTRATION PURPOSES ONLY. OFFERORS SHALL FILL OUT THEIR ACTUAL COSTS/RATES AND DELETE THIS NOTE.
Solicitation # N66001-26-R-3507
Indirect Rate Supporting Documentation
BudgetActual Expenses
Overhead Expense2027202620252024
Payroll Taxes$110,000.00$93,000.00$90,000.00$85,000.00
Vacation$50,000.00$46,000.00$43,000.00$42,000.00
Holiday$40,000.00$40,000.00$39,000.00$38,500.00
Sick Leave$10,000.00$9,000.00$8,000.00$7,000.00
Pensions$200,000.00$175,000.00$165,000.00$155,000.00
Office Equipment$5,000.00$6,000.00$65,000.00$3,000.00
Depreciation$4,000.00$1,000.00$4,000.00$2,000.00
Travel$40,000.00$35,000.00$33,000.00$33,000.00
Reproduction$10,000.00$9,800.00$9,700.00$9,600.00
Rent$130,000.00$82,000.00$75,000.00$68,000.00
Advertising$55,000.00$44,000.00$50,000.00$42,000.00
Insurance$48,000.00$46,000.00$44,000.00$42,000.00
Telephone$12,000.00$12,000.00$11,500.00$10,000.00
Total Pool$714,000.00$598,800.00$637,200.00$537,100.00
Less Unallowable Costs
Entertainment$6,000.00$4,000.00$1,000.00$3,000.00
Net Allowable Costs$708,000.00$594,800.00$636,200.00$534,100.00
Allocation Base
Direct Labor$1,895,500.00$1,756,200.00$1,650,000.00$1,530,000.00

Overhead Rate 37.35% 33.87% 38.56% 34.91%

*Contributing Government ContractsExpiration DateValue of Contracts
N000XX-XX-X-00XX6/1/11
N000XX-XX-X-00XX9/1/12
N000XX-XX-X-00XX8/1/10

* List Government contracts utilized when developing indirect percentages.

File details come from the government source that posted it. Updated .