Attachment 1 COST ESTIMATE SUMMARY SHEET PROPOSED RATES.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- W912CN-23-R-0002
About this file
This document contains a cost estimate summary sheet template for a proposed Multiple Award Task Order Contract with the Department of the Army Materiel Command Army Contracting Command. The template requires offerors to provide pricing details including labor, material, equipment, overhead and profit rates. It specifies direct and indirect costs for both prime and subcontractor work. Offerors must also include a work schedule with key milestones from award to completion. The total potential value of the contract including all option periods is estimated at $204.6 million.
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INSTRUCTIONS
Instructions
The offeror shall submit a cost proposal in the format enclosed. The offeror may modify the spreadsheet or use their own form with all the information stated.
| Summary Sheet |
| This is a summary of all direct and indirect costs of the prime contractor and subcontractor(s) leading to the total cost of the project. |
| Insert your organization's name in cell A2 and the RFP No. in cell A3. |
| Some of the totals from each cost element page are automatically carried forward to the Summary worksheet. |
| Cost Breakdown of Direct Costs |
| The cost breakdown for direct costs shall be filled out for the prime work and all subcontractor(s) work. Breakdown should be in sufficient detail to permit itemizing of all direct costs. If the offeror is using a cost estimating tool (RSMeans, UPB, etc.) indicate what tool you are using and if any indirect costs such as overhead, profit, tax, etc. are included in the unit cost. |
| Work Schedule |
| Provide a work schedule for the project. This is an estimated time line showing events from estimated award date to completion date. See Block 11 of the solicitation and 52.211.10 for the period of performance. |
SUMMARY
| SUMMARY OF PROPOSED COSTS PROPOSED RATES | |||
| Contractor's Name** | |||
| **Please Fill in Yellow Cells | |||
| Percentage | Dollar Value | Subtotal | |
| LABOR | $10,000,000.00 | ||
| MATERIAL | $5,000,000.00 | ||
| EQUIPMENT | $5,000,000.00 | ||
| OTHER DIRECT | $0.00 | ||
| TOTAL DIRECT | $20,000,000.00 | ||
| OVERHEAD | 0.00% | $0.00 | |
| Subtotal | $20,000,000.00 |
PRIME PROFIT 0.00% $0.00
PRIME SUBTOTAL $20,000,000.00
| SUBCONTRACTOR | ||
| LABOR | $3,000,000.00 | |
| MATERIAL | $1,000,000.00 | |
| EQUIPMENT | $1,000,000.00 | |
| OTHER DIRECT | $0.00 | |
| TOTAL DIRECT | $5,000,000.00 |
| OVERHEAD | 10.00% | $500,000.00 | |
| Subtotal | $5,500,000.00 | ||
| SUBCTR PROFIT | 5.00% | $275,000.00 | |
| Subtotal | $5,775,000.00 | ||
| SUBCTR HI STATE TAX | 4.71% | $272,118.00 | $272,118.00 |
SUBCTR SUBTOTAL $6,047,118.00
PRIME O/H ON SUBCTR 0.00% $0.00
SUBTOTAL (SUBCTR COST) $6,047,118.00
BONDING AND TAX
SUBTOTAL (line 16 and 35) $26,047,118.00
| BOND PREMIUM | 0.00% | 0.00 | |
| Subtotal | $26,047,118.00 | ||
| HI STATE TAX | 4.71% | $1,227,340.20 | $1,227,340.20 |
TOTAL PROJECT COST BASE PERIOD $27,274,458.20
| TOTAL PROJECT BASE + 4 Options | $136,372,291.00 |
| 52.217-8 Option to Extend Services (1/2 of Last Option Period) | |
| $68,186,145.50 |
TOTAL EVALUATED PRICE $204,558,436.50
File details come from the government source that posted it. Updated .