Attachment 2 - Cost Summary.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- DT-100 STAVE PRODUCTION Federal contract opportunity
- Solicitation number
- N66604-25-R-0007
About this file
This document appears to be an attachment titled "Cost Summary" related to a federal contract opportunity for the production of DT-100 Staves. The attachment provides a template for summarizing the cost elements, including direct labor, indirect rates/costs, materials, and other direct costs, to arrive at a total estimated firm-fixed price.
The related federal contract opportunity is Solicitation Number N66604-25-R-0007 issued by the Department of the Navy Naval Sea Systems Command for a five-year indefinite delivery/indefinite quantity (ID/IQ) production contract for DT-100 Staves. The work to be performed includes the manufacture, test, packaging, and delivery of DT-100 Staves to replenish and maintain adequate inventory to support fleet needs. This procurement is a direct follow-on to a previous contract with SyQwest Inc.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001 - N6660425R00070001.pdf | ||
| DD254.pdf | ||
| Contract Data Requirements List (CDRL).pdf | ||
| N6660425R0007.pdf |
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Text version
Cost Summary Cost Summary - Per Unit (DT-100 Stave)
DIRECT LABOR HOURS RATE AMOUNT
| $ - 0 | Insert Labor Categories, Hours of each Labor Quantity needed, and UNBURDENED LABOR RATES. Amount is achieved by multiplying the hours and labor rate. Add lines as necessary. | ||
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| Total Labor Hours/Cost | 0 | $ - 0 |
INDIRECT RATES/COST HOURS RATE AMOUNT
Insert Indrect rates and costs applied to the Direct Labor. These normally include Overhead and General and Adminstrative costs (include any indirect factor used in developing the firm-fixed price). NOTE: Include the formulas used to capture amounts.
Total Indirect Costs 0 $ - 0
MATERIAL QTY UNIT PRICE TOTAL
| $ - 0 | Add additional lines, as necessary. Insert item, quantity needed and the unit price. Total is achieved by multiplying the quantity and unit price. | |
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| Total Material Cost | $ - 0 |
| Other Direct Costs (ODCs) | ||
| Any ODCs not included above. Add additional lines, as necessary. Insert item quantity needed and cost of ODCs. Total is achieved by multiplying the quantity and unit price. | ||
| $ - 0 | ||
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| Total ODCs | $ - 0 | |
| Total Material and ODCs | $ - 0 |
| *G&A on Material and ODCs | 0% | $ - 0 | Insert percentage in highlighted fields. |
| Profit on Labor | 0% | $ - 0 | |
| Profit on Material and ODCs | 0% | $ - 0 | |
| Total Estimated Firm Fixed Price | $ - 0 |
*General & Administrative Expenses (G&A) capture the costs of support functions (accounting, personnel, purchasing, legal) that are not directly chargeable to any single project or contract. G&A is calculated by applying the appropriate percentage to the sum of the materials and ODCs.
File details come from the government source that posted it. Updated .