Attachment 4 - Cost and Pricing Matrix.xlsx

XLSX spreadsheet 352 KB Posted

Attached to
GSSE Request for Proposal Federal contract opportunity
Solicitation number
H9241524R0004
Issued by
United States Special Operations Command

About this file

This document is the Cost and Pricing Matrix attachment for a federal contract opportunity solicitation from the United States Special Operations Command (USSOCOM). The solicitation is for the Global Special Operations Services Effort (GSSE) contract, which is a small business set-aside. The document provides detailed instructions for completing the cost/pricing template, including requirements to input data in all cells, maintain formulas/calculations, identify subcontractors, and apply indirect rates and cost of money. It also references a Proposal Adequacy Checklist and provides details on accounting for uncompensated overtime. The pricing template includes separate tabs for the base year and four option years, with labor categories, locations, direct and indirect costs, and fee structures. The total evaluated price for the contract will be based on this consolidated pricing submission.

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Other files for this federal contract opportunity

Other files attached to GSSE Request for Proposal, newest first.
File Type Posted
GSSE Questions and Answers 27Aug24.xlsx XLSX spreadsheet
GSSE Questions and Answers.xlsx XLSX spreadsheet
H92415-24-R-0004 GSSE Amendment 02 Mod.pdf PDF
GSSE Sections L and M FINAL Redlines 22 August.docx DOCX document
H92415-24-R-0004 GSSE Amendment 02 Conformed.pdf PDF
Attachment 3 - Cost and Pricing Matrix GSSE v2 20Aug2024.xlsx XLSX spreadsheet
GSSE Questions and Answers 20Aug24.xlsx XLSX spreadsheet
GSSE Amendment 1 Sections L and M Redline 20Aug24.docx DOCX document
H9241524R0004-0001 GSSE Amendment 1 20Aug24.pdf PDF
GSSE Amendment 1 PWS Redlined 20Aug24.docx DOCX document
H9241524R0004-0001 GSSE Conformed 20Aug24.pdf PDF
Attachment 3 - Updated Pricing Matrix GSSE 20Aug2024.xlsx XLSX spreadsheet
Attachment 1 - Updated PWS GSSE 20Aug24.pdf PDF
Attachment 2 - DD 254 Final.pdf PDF
Attachment 3 - CDRL Package.pdf PDF
Attachment 1 - PWS Final.pdf PDF
H9241524R0004 GSSE RFP.pdf PDF
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#1-INSTRUCTIONS

General Instructions
1. Basic rule of thumb: Insert rows, if necessary. Use common sense. Keep your proposal as close to the template as possible, but change it as needed to accurately reflect all costs. Identify additional rows (i.e. highlight). Do not delete columns.

2. Do not lock, re-format, or remove any cells. All formulas shall be included and visible to the Government. -- If any cells are lock - select "Unlock Cells" under the Format option at the top of menu

3. At a minimum, offeror shall insert appropriate information in all cells. The Government has locked some cells that shall not be modified.

4. Failure to input data as requested in all tabs for all labor categories at all locations with yellow highlighted cells/columns shall render a proposal ineligible for award.

5. Each Prime Offeror shall submit ONE Completed and Consolidated Price Attachment 4 which will be the basis for the Offeror's Proposed Total Evaluated Price.PLEASE START YOUR PROPOSAL BUILD UP IN THE FBLR TAB (after completion of Offeror Information Tab) -- DUE TO LINKING OF EACH TAB TO THE NEXT
6. Attachment 4 – Price Matrix shall be submitted in Excel compatible format (.xlsx) and shall be fully editable, disclosing all formulas and calculations of the proposed total cost plus fixed fee.

7. Attachment 4 – Price Matrix: "Offeror Information" Tab with yellow highlighted cells shall be completed by each Prime and shall list all Subcontractor(s).

8. Subcontractor(s) shall submit a completed Attachment 4 – Price Matrix, in the same level of detail required by the Prime. Subcontractors may submit the proposal directly to the Government.

9.

#2 - Total Evaluated Price, Base and Option Years
1. Tabs Total Evaluated Price, FFP, Base Period, OY1, OY2, OY3 and OY4 are mostly auto-populated for the Offeror/Subcontractors. However, Offerors are responsible for the accuracy of the data and any associated formulas/calculations. All formulas shall be included and visible to the Government. 2. Tabs FFP, Base Period, OY1, OY2, OY3 and OY4: Offerors/subcontractors shall input data in all yellow highlighted cells/column, identifying Prime/Subcontractor proposed for the LCAT. 3. Offerors shall propose the Labor Category (in column B) of each tabs that best meets the requirements and qualifications of the Labor Category identified (Required Skills_Qualifications Tab per PWS). 4. Tab Rate Buildup shall be completed for by all priced/proposed subcontractor(s) to support the subcontractor's proposed FBLRs. 5. Tab FBLR - This tab shall include a consolidated list of the Prime's Unburdened Direct Labor Rates (DL) and all Proposed/Priced Subcontractor's Fully Burdened Direct Labor (i.e, FBLR, T&M, LH rate, etc.) excluding the Primes application of indirect rates. The Prime's DL and subcontractors' FBLRs will be utilized to populate the rates per LCAT in the Base and All OY Tabs. 6. If any labor categories are proposed to be subcontracted, the Prime Offeror shall consolidate and submit (indicate the SubK in the column as indicated).

7. Tabs CPFF Base Period, OY1, OY2, OY3 and OY4, Columns provide a total cost breakdown by CLIN and element of Cost based on formulas with the application of the indirect rates proposed on Tab Indirect Rates. 8. Offerors/subcontractor(s) shall validate the formulas for the application of the indirect rates to ensure they are compliant with their accoutning policy/practices. 9. If required, formulas may be updated to comply with Offerors/Subcontractor accounting practices.

10. A breakdown of how the proposed Direct Labor Rates were derived and calculated must be submitted as part of your proposal. This should include a detailed explanation of and reference to the rate estimating methodologies used and any adjustments such wage rate escalation and salaried workers’ labor rate conversions.

11. If applicable: Redacted payroll records supporting the base pay rates used to calculate budgeted direct labor rates provided as an attachment to this proposal.

12. If a position/LCAT will be performed/proposed by multiple Offerors, please insert additional row by coping/paste (insert copied cell) function (ex: if Prime and 2 subs, insert additional 2 rows and identify the LCAT, Location, # hours, # FTE, etc.). Keep proposal as close to the template as possible, but change it as needed to accurately reflect all costs.
Travel and Other Direct Costs (ODCs)
1. Travel Cost is based on Government provided Plug #/Estimate. The Offeror shall be required to travel (both CONUS and OCONUS) to fulfill the requirements of this contract. 2. The Offeror shall identify all indirect rates normally applied to their travel and ODCs.

3. ODCs include the Dept of State Hazardous Duty and Hardship,area differential costs for OCONUS deployments, DBA Insurance, VISAs, Passports, COLA, LQA, etc.. 4. Please provide rationale for all ODC elements necessary to support the proposal.

5. Additionally, the Offeror shall capture any other direct costs the Offeror feels necessary to complete the requirement as specified in the PWS. These shall be captured in the rows for "ODCs (Other)" and "ODCs (Subcontractor Proposed ODC)". Additional rows may be added, if required.

6. Offeror shall provide detail explanation (vendor quotes, previous invoices, estimates, etc.) for all proposed costs within the cost/price narrative to substantiate the proposed cost. 7. Profit/fee shall not be applied to travel and other direct costs.

Escalation and Indirect Rates Tab
1. Indirect Rates Tab: Prime and Subcontractor shall insert all applicable indirect rate names and actual rates.

2. Explanations of your estimating processes indicating how you have computed and applied all Indirect Rates and Factors, including cost breakdowns, trends, and budgetary data as basis for evaluating the reasonableness of proposed rates, must be submitted as part of your proposal.

3. At a minimum, all unallowable costs must be removed in the calculation of the rates.

4. In addition, Pime and Suncontractor shall provide a narrative of all Indirect Rates and Factors, supporting documentation clearly showing the cost bases and pools for all Indirect Rates and Factors should be submitted as part of your proposal.

5. Calculation of proposed Rates and Factors should clearly identify their allocated cost bases and pools. 6. If no Other Rates and Factors are being proposed, it should be clearly stated in your proposal. 7. Offerors/subcontractors shall provide historical detailed pool and base costs in the level of detail shown as an example on Tab "Fringe Rate example" for their historcal and budgeted forecasted indirect rates. 8. It should be noted that, if facilities capital cost of money is to be claimed as an allowable cost, you must submit Form CASB-CMF and show the calculation of the proposed amount.

Proposal Adequacy Checklist
A Proposal Adequacy Checklist (PAC) helps government personnel and contractors meet all policy statutory requirements in developing a Request for Proposal (RFP) or seller’s proposal. The goal of the checklist is to ensure that contractors submit thorough, accurate, and complete proposals. Contractors may use the PAC to self-validate the adequacy of their proposals by completing the checklist. The PAC is not required as part of this proposal submission.

Offerors are responsible for the accuracy of the data and any associated formulas/calculations.

52.237-10 -- Identification of Uncompensated Overtime
(a) Definitions. As used in this provision --
“Adjusted hourly rate (including uncompensated overtime)” is the rate that results from multiplying the hourly rate for a 40-hour work week by 40, and then dividing by the proposed hours per week which includes uncompensated overtime hours over and above the standard 40-hour work week. For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 x 40 divided by 45 = $17.78).
“Uncompensated overtime” means the hours worked without additional compensation in excess of an average of 40 hours per week by direct charge employees who are exempt from the Fair Labor Standards Act. Compensated personal absences such as holidays, vacations, and sick leave shall be included in the normal work week for purposes of computing uncompensated overtime hours.
(b)
(1) Whenever there is uncompensated overtime, the adjusted hourly rate (including uncompensated overtime), rather than the hourly rate, shall be applied to all proposed hours, whether regular or overtime hours.
(2) All proposed labor hours subject to the adjusted hourly rate (including uncompensated overtime) shall be identified as either regular or overtime hours, by labor categories, and described at the same level of detail. This is applicable to all proposals whether the labor hours are at the prime or subcontract level. This includes uncompensated overtime hours that are in indirect cost pools for personnel whose regular hours are normally charged direct.
(c) The offeror’s accounting practices used to estimate uncompensated overtime must be consistent with its cost accounting practices used to accumulate and report uncompensated overtime hours.
(d) Proposals that include unrealistically low labor rates, or that do not otherwise demonstrate cost realism, will be considered in a risk assessment and will be evaluated for award in accordance with that assessment.
(e) The offeror shall include a copy of its policy addressing uncompensated overtime with its proposal.
(End of Provision)
For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 multiplied by 40 divided by 45=$17.78).
This information allows us to use their actual direct labor rate in our cost analysis.

Offeror Information

Offeror Company InformationPricing Template Unsanitized
Prime Offeror Name:
Offeror Street Address:Subcontractor 1 Name:SubK1 Name
Offeror City:Sub DUNS:
Offeror State:Sub NAICS:
Offeror Zip Code:Sub CAGE Code:
Offeror Primary Contact Name:Sub Contract Relationship (ex: FFP, T&M)
Offeror Primary Contact Email:Competed (Yes/No)- Include the results within its cost narrative
Offeror Primary Contact Phone Number:Cost/Price analysis included (Y/N)
Offeror DUNS:Competitive Quotes or Sole Source Documentation Included (Y/N)
Offeror NAICS:
Offeror CAGE Code:
Offeror Secondary Contact Name:Subcontractor 2 Name:SubK2 Name
Offeror Secondary Contact Email:Sub DUNS:
Offeror Secondary Contact Phone Number:Sub NAICS:
Sub CAGE Code:
Offeror DCMA Contact Name:Sub Contract Relationship (ex: FFP, T&M)
Offeror DCMA Contact Email:Competed (Yes/No)- Include the results within its cost narrative
Offeror DCMA Contact Phone Number:Cost/Price analysis included (Y/N)
Offeror DCMA Street Address:Competitive Quotes or Sole Source Documentation Included (Y/N)
Offeror DCMA City:
Offeror DCMA State:
Offeror DCMA Zip Code:Subcontractor 3 Name:SubK3 Name
Sub DUNS:
Offeror DCAA Contact Name:Sub NAICS:
Offeror DCAA Contact Email:Sub CAGE Code:
Offeror DCAA Contact Phone Number:Sub Contract Relationship (ex: FFP, T&M)
Offeror DCAA Street Address:Competed (Yes/No)- Include the results within its cost narrative
Offeror DCAA City:Cost/Price analysis included (Y/N)
Offeror DCAA State:Competitive Quotes or Sole Source Documentation Included (Y/N)
Offeror DCAA Zip Code:
Proposal Date: (mm/dd/yyyy)Subcontractor 4 Name:SubK4 Name
Evaluation Stage:Initial Proposal SubmissionSub DUNS:
Sub NAICS:
Proposal Adequacy Checklist Submitted:Sub CAGE Code:
Sub Contract Relationship (ex: FFP, T&M)
1. Is your organization subject to Cost Accounting Standards (CAS) regulations? If yes, continue to the questions below.Competed (Yes/No)- Include the results within its cost narrative
a) Have you submitted a CASB Disclosure Statement?Cost/Price analysis included (Y/N)
1. If yes, has it been determined adequate?Competitive Quotes or Sole Source Documentation Included (Y/N)
b) Have you been notified that you are or may be in noncompliance with your Disclosure Statement or CAS?
1. If yes, please explain:
c) Is any aspect of this proposal inconsistent with your disclosed practices or applicable CAS?
1. If yes, please explain:
d) Is this proposal consistent with your established estimating and accounting principles and procedures and FAR Part 31?
1. If No, please explain:

Offerors are responsible for the accuracy of the data and any associated formulas/calculations.

TOTAL Evaluated Price

FFP OnlyCPFF OnlyCPFF Only TOTALTOTAL
CLIN TYPECLINPOPTotalCLIN TYPEElement of CostCLINBase YearCLINOption 1CLINOption 2CLINOption 3CLINOption 4-8 ExtentionTotalLocation/COMPONENTELEMENT OF COSTBASEOY1OY2OY3OY4-8 ExtentionTOTALTotal Dollars($)% of Total $Total Hours% of Total Hrs.
FFP0001Base YearERROR:#NAME?CPFFDLCLIN 0002$ - 0CLIN 1002$ - 0CLIN 2002$ - 0CLIN 3002$ - 0CLIN 4002$ - 0$ - 0SOCOMLaborERROR:#NAME?$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#NAME?Prime % of $ Effort0%0%
FFP1001Option 1$ - 0CPFFDLCLIN 0003$ - 0CLIN 1003$ - 0CLIN 2003$ - 0CLIN 3003$ - 0CLIN 4003$ - 0$ - 0SOCOMODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SubK1 ______ % of $ Effort0%0%
FFP2001Option 2$ - 0CPFFODCCLIN 0004$ 138,325.00CLIN 1004$ 138,325.00CLIN 2004$ 138,325.00CLIN 3004$ 138,325.00CLIN 4004$ 138,325.00$ 69,162.50$ 760,787.50SOCCENTLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SubK2 ______ % of $ Effort0%0%
FFP3001Option 3$ - 0CostTravelCLIN 0005$ 581,950.00CLIN 1005$ 581,950.00CLIN 2005$ 581,950.00CLIN 3005$ 581,950.00CLIN 4005$ 581,950.00$ 290,975.00$ 3,200,725.00SOCCENTODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SubK3 ______ % of $ Effort0%0%
FFP4001Option 4$ - 0Prime Indirect Rate/COSTHQ, USSOCOM -J33/GMSCLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SubK4 ______ % of $ Effort0%0%
FFP-8 Extention$ - 0Fringe0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0$ - 0$ - 0HQ, USSOCOM -J33/GMSCODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0TOTAL$ - 00%00%
FFP TOTALERROR:#NAME?Overhead0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0$ - 0$ - 0HQ, USSOCOM/PEO-TISLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
G&A - Prime Labor0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0$ - 0$ - 0HQ, USSOCOM/PEO-TISODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractor's CostUSASOCLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubK1 NameDLCLIN 0002$ - 0CLIN 1002$ - 0CLIN 2002$ - 0CLIN 3002$ - 0CLIN 4002$ - 0$ - 0USASOCODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DLCLIN 0003$ - 0CLIN 1003$ - 0CLIN 2003$ - 0CLIN 3003$ - 0CLIN 4003$ - 0$ - 0AFSOCLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubK2 NameDLCLIN 0002$ - 0CLIN 1002$ - 0CLIN 2002$ - 0CLIN 3002$ - 0CLIN 4002$ - 0$ - 0AFSOCODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DLCLIN 0003$ - 0CLIN 1003$ - 0CLIN 2003$ - 0CLIN 3003$ - 0CLIN 4003$ - 0$ - 0NSWLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubK3 NameDLCLIN 0002$ - 0CLIN 1002$ - 0CLIN 2002$ - 0CLIN 3002$ - 0CLIN 4002$ - 0$ - 0NSWODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DLCLIN 0003$ - 0CLIN 1003$ - 0CLIN 2003$ - 0CLIN 3003$ - 0CLIN 4003$ - 0$ - 0MARSOCLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubK4 NameDLCLIN 0002$ - 0CLIN 1002$ - 0CLIN 2002$ - 0CLIN 3002$ - 0CLIN 4002$ - 0$ - 0MARSOCODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DLCLIN 0003$ - 0CLIN 1003$ - 0CLIN 2003$ - 0CLIN 3003$ - 0CLIN 4003$ - 0$ - 0SOCNORTHLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)SOCNORTHODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
M&S/ M&H$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SOCCENTLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubTotal$ 720,275.00$ 720,275.00$ 720,275.00$ 720,275.00$ 720,275.00$ 360,137.50$ 3,961,512.50SOCCENTODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Prime Fixed Fee (If proposing a CPFF contract)SOCAFLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Prime Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SOCAFODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubK Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SOCPACLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total FEE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SOCPACODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Costs Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0SOCKORLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SOCKORODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Evaluated Price (TEP) (FFP & CPFF)ERROR:#NAME?$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#NAME?SOCEURLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SOCEURODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SOCSOUTHLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SOCSOUTHODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1st SFGLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1st SFGODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5th SFGLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5th SFGODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
75th RRLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
75th RRODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
QatarLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
QatarODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
JapanLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
JapanODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
RAF Mildenhall, UKLabor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
RAF Mildenhall, UKODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL Proposed/TEPERROR:#NAME?$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#NAME?
LaborERROR:#NAME?$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#NAME?
ODC/Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Offerors are responsible for the accuracy of the data and any associated formulas/calculations.TotalERROR:#NAME?$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#NAME?
Keep your proposal as close to the template as possible, but change it as needed to accurately reflect all costs. Identify additional rows (i.e. highlight). Do not delete columns. Do not lock, re-format, or remove any cells. All formulas shall be included and visible to the Government. --

At a minimum, offeror shall insert appropriate information in all cells. Failure to input data as requested in all tabs for all labor categories at all locations shall render a proposal ineligible for award. Each Prime Offeror shall submit ONE Completed and Consolidated Price Attachment 3 which will be the basis for the Offeror's Proposed Total Evaluated Price.

52.237-10 -- Identification of Uncompensated Overtime
(a) Definitions. As used in this provision --
“Adjusted hourly rate (including uncompensated overtime)” is the rate that results from multiplying the hourly rate for a 40-hour work week by 40, and then dividing by the proposed hours per week which includes uncompensated overtime hours over and above the standard 40-hour work week. For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 x 40 divided by 45 = $17.78).
“Uncompensated overtime” means the hours worked without additional compensation in excess of an average of 40 hours per week by direct charge employees who are exempt from the Fair Labor Standards Act. Compensated personal absences such as holidays, vacations, and sick leave shall be included in the normal work week for purposes of computing uncompensated overtime hours.
(b)
(1) Whenever there is uncompensated overtime, the adjusted hourly rate (including uncompensated overtime), rather than the hourly rate, shall be applied to all proposed hours, whether regular or overtime hours.
(2) All proposed labor hours subject to the adjusted hourly rate (including uncompensated overtime) shall be identified as either regular or overtime hours, by labor categories, and described at the same level of detail. This is applicable to all proposals whether the labor hours are at the prime or subcontract level. This includes uncompensated overtime hours that are in indirect cost pools for personnel whose regular hours are normally charged direct.
(c) The offeror’s accounting practices used to estimate uncompensated overtime must be consistent with its cost accounting practices used to accumulate and report uncompensated overtime hours.
(d) Proposals that include unrealistically low labor rates, or that do not otherwise demonstrate cost realism, will be considered in a risk assessment and will be evaluated for award in accordance with that assessment.
(e) The offeror shall include a copy of its policy addressing uncompensated overtime with its proposal.
(End of Provision)
For example, 45 hours proposed on a 40-hour work week basis at $20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 multiplied by 40 divided by 45=$17.78).
This information allows us to use their actual direct labor rate in our cost analysis.

CPFF - Cost Summary

Cost Proposal - BaseProcurement Sensitive
Prime Offeror Name:
Subcontractor Name:
PROJECT TITLE: GSSE - TOTAL CPFFTOTAL CPFF (All Years)
Period of Performance
FROMTO
1-Apr-2531-Mar-30
DESCRIPTION OF COST ELEMENTS
Direct Labor (DL) (Note 1)LocationCONUS/ OCONUSContractor (Prime)FTETotal HoursTotal Cost/Price ($)
Offeror's Labor Category - CPFF
Program ManagerTampa, FLCONUSERROR:#NAME?$ - 0
Operations SE - MidSOCNORTHCONUS$ - 0
Fort LibertyCONUS$ - 0
StuttgartCONUS$ - 0
SOCKORCONUS$ - 0
Camp SmithCONUS$ - 0
SOCSOUTHCONUS$ - 0
MacDill AFBCONUS$ - 0
Hurlburt FieldCONUS$ - 0
Fort CampbellCONUS$ - 0
Fort MooreCONUS$ - 0
Little Creek, VACONUS$ - 0
Operations SE - SeniorJBLMCONUS$ - 0
Ft CampbellCONUS$ - 0
Camp SmithCONUS$ - 0
Coronado, CACONUS$ - 0
Tampa, FLCONUS$ - 0
StuttgartOCONUS$ - 0
Intelligence SE - MidJBLMCONUS$ - 0
Fort LibertyCONUS$ - 0
StuttgartOCONUS$ - 0
Fort MooreCONUS$ - 0
Camp LejeuneCONUS$ - 0
Qatar, AUABOCONUS$ - 0
Eglin AFBCONUS$ - 0
Hurlburt Field FLCONUS$ - 0
SOCSOUTHCONUS$ - 0
Tampa, FLCONUS$ - 0
JordanOCONUS$ - 0
Camp SmithCONUS$ - 0
Coronado, CACONUS$ - 0
Intelligence SE - SeniorSOCNORTHCONUS$ - 0
Seoul, KoreaOCONUS$ - 0
Fort LibertyCONUS$ - 0
SuttgartOCONUS$ - 0
MARSOCCONUS$ - 0
Qatar, AUABOCONUS$ - 0
Coronado, CACONUS$ - 0
Djibouti, AFOCONUS$ - 0
JordanOCONUS$ - 0
Camp SmithCONUS$ - 0
Tactical SE - MidHurlburt Field, FLCONUS$ - 0
Pope Field, NCCONUS$ - 0
Yakota, JapanOCONUS$ - 0
Davis Monthan AFB, AZCONUS$ - 0
RAF Mildenhall, UKOCONUS$ - 0
JBLM, WACONUS$ - 0
Odiham, UKOCONUS$ - 0
Fort CarsonCONUS$ - 0
Fort LibertyCONUS$ - 0
Kadena AB, JapanOCONUS$ - 0
Hunter AAF, GACONUS$ - 0
Fort Moore, GACONUS$ - 0
Camp Lejeune, NCCONUS$ - 0
Fort Campbell, KYCONUS$ - 0
Eglin AFB, FLCONUS$ - 0
JEB Little Creek, VACONUS$ - 0
Coronado, CACONUS$ - 0
Kirkland AFB, NMCONUS$ - 0
Cannon AFB, NMCONUS$ - 0
Tampa, FLCONUS$ - 0
Tactical SE - SeniorHurlburt Field, FLCONUS$ - 0
Kirkland AFB, NMCONUS$ - 0
Pope Field, NCCONUS$ - 0
Yakota, JapanOCONUS$ - 0
Davis Monthan AFB, AZCONUS$ - 0
Kadena AB, JapanOCONUS$ - 0
RAF Mildenhall, UKOCONUS$ - 0
Camp Lejeune, NCCONUS$ - 0
JEB Little Creek, VACONUS$ - 0
Coronado, CACONUS$ - 0
Fort Campbell, KYCONUS$ - 0
Hunter AAF, GACONUS$ - 0
JBLM, WACONUS$ - 0
Odiham, UKCONUS$ - 0
Fort Liberty, NCCONUS$ - 0
Fort Carson, COCONUS$ - 0
JBLE, VACONUS$ - 0
Fort Moore, GACONUS$ - 0
Dam Neck, VACONUS$ - 0
Eglin AFB, FLCONUS$ - 0
Cannon AFB, NMCONUS$ - 0
Boeblingen, GermanyOCONUS$ - 0
Tampa, FLCONUS$ - 0
Information Technology System Eningeer (Tactical) - MidCoronado, CACONUS$ - 0
Little Creek, VACONUS$ - 0

Information Technology System Eningeer (Tactical) - Senior Coronado, CA CONUS $ - 0

Cloud Architect Tampa, FL CONUS $ - 0

ISSM Tampa, FL CONUS $ - 0

ISSE Tampa, FL CONUS $ - 0

Cyber Security Analyst Tampa, FL CONUS $ - 0

Systems Engineer Tampa, FL CONUS $ - 0

Special Project ManagerFort Campbell, KYCONUS$ - 0
Hurlburt Field, FLCONUS$ - 0
Little Creek, VACONUS$ - 0
Camp Liberty, NCCONUS$ - 0
Maintenance Software DeveloperShalimar, FLCONUS$ - 0
Fort Campbell, KYCONUS$ - 0

Tech Lead - Senior Tampa, FL CONUS $ - 0

Master Trainer - Senior Tampa, FL CONUS $ - 0

Exercise Lead Coordinator Tampa, FL CONUS $ - 0

GSSE Two Domain - MidTBD$ - 0
GSSE Two Domain - SeniorTBD$ - 0
GSSE Three Domain - SeniorTBD$ - 0
GSSE Three Domain - MidTBD$ - 0
Total Direct Labor Costs0ERROR:#NAME?$ - 0
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$ - 0$ - 0
Insert line(s) & title(s) for any other F/B rates
Total Fringe Benefit Costs
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$ - 0$ - 0
Insert line(s) & title(s) for any other O/H rates
Total Labor Overhead Costs$ - 0
Subcontracts/Interorganizational TransferFile/Tab Name or LinkFTETotal Hours
Subcontract/Interorganizational Name - #01Identify Tab/File Name of Each Sub$ - 0
Subcontract/Interorganizational Name - #02Identify Tab/File Name of Each Sub$ - 0
Subcontract/Interorganizational Name - #03Identify Tab/File Name of Each Sub$ - 0
Subcontract/Interorganizational Name - #04Identify Tab/File Name of Each Sub$ - 0
Total Subcontract Costs00$ - 0
Other Direct Costs
TravelGov"t Plug - (No Fee/Profit)Provide details on next Worksheet$ - 0
ODCGov"t Plug - (No Fee/Profit)Provide details on next Worksheet$ - 0
TravelProvide details on next Worksheet$ - 0
Insert line(s) for any other types of ODCsProvide details on next Worksheet$ - 0
Total Other Direct Costs$ - 0
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate titlePlease provide detail explanation$ - 0
Insert line(s) & title(s) for any other M/H O/H rates
Total Material Handling Costs$ - 0
Subtotal Costs$ - 0
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
G&A - LaborInsert G&A rate title (TCI or VA)$ - 0
G&A - Travel & ODCsInsert line(s) & title(s) for any other G&A rates$ - 0
Total G&A Costs$ - 0
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$ - 0
Insert line(s) & title(s) for any other COM rates
Total Cost of Money$ - 0
Total Estimated Costs$ - 0
Prime Fixed Fee (If proposing a CPFF contract)0.00%$ - 0$ - 0
SubK Fixed Fee0.00%$ - 0$ - 0
Total Estimated Costs Plus Fixed Fee$ - 0

Procurement Sensitive

Offerors are responsible for the accuracy of the data and any associated formulas/calculations.
Keep your proposal as close to the template as possible, but change it as needed to accurately reflect all costs. Identify additional rows (i.e. highlight). Do not delete columns. Do not lock, re-format, or remove any cells. All formulas shall be included and visible to the Government. --

At a minimum, offeror shall insert appropriate information in all cells. Failure to input data as requested in all tabs for all labor categories at all locations shall render a proposal ineligible for award. Each Prime Offeror shall submit ONE Completed and Consolidated Price Attachment 3 which will be the basis for the Offeror's Proposed Total Evaluated Price.

If a position/LCAT will be performed/proposed by multiple Offerors, please insert additional row by coping/paste (insert copied cell) function (ex: if Prime and 2 subs, insert additional 2 rows and identify the LCAT, Location, # hours, # FTE, etc.). Keep proposal as close to the template as possible, but change it as needed to accurately reflect all costs.

FFP

Procurement Sensitive Procurement Sensitive Procurement Sensitive Procurement Sensitive Procurement Sensitive

PROJECT TITLE: GSSE -Base YearPROJECT TITLE: GSSE -OY1PROJECT TITLE: GSSE -OY2PROJECT TITLE: GSSE -OY3PROJECT TITLE: GSSE -OY4FFP -8 Extention
Period of PerformancePeriod of PerformancePeriod of PerformancePeriod of PerformancePeriod of PerformancePeriod of Performance
FROMTOFROMTOFROMTOFROMTOFROMTO
1-Apr-2531-Mar-261-Apr-2631-Mar-271-Apr-2731-Mar-281-Apr-2831-Mar-291-Apr-2931-Mar-30
DESCRIPTION OF COST ELEMENTSDESCRIPTION OF COST ELEMENTSDESCRIPTION OF COST ELEMENTSDESCRIPTION OF COST ELEMENTSDESCRIPTION OF COST ELEMENTS
Labor CategoryLocationInformationContractor (Prime or SubK)FTEHoursFBLR RateBase Year Price ($)Labor CategoryLocationInformationContractor (Prime or SubK)FTEHoursFBLR RateOY1 Price ($)Labor CategoryLocationInformationContractor (Prime or SubK)FTEHoursFBLR RateOY2 Price ($)Labor CategoryLocationInformationContractor (Prime or SubK)FTEHoursFBLR RateOY3 Price ($)Labor CategoryLocationInformationContractor (Prime or SubK)FTEHoursFBLR RateOY4 Price ($)FFP -8 ExtentionFFP Extended TotalFFP Total Hours
CLINLabor (FFP)CLINLabor (FFP)Labor (FFP)CLINLabor (FFP)CLINLabor (FFP)CLIN
0001Program ManagerTampa, FLFFPPrime Name1ERROR:#NAME?ERROR:#NAME?1001Program ManagerTampa, FLFFP1$ - 0Program ManagerTampa, FLFFP20011$ - 0Program ManagerTampa, FLFFP30011$ - 0Program ManagerTampa, FLFFP40011$ - 0$ - 0ERROR:#NAME?ERROR:#NAME?
0
0001Operations SE - MidSOCNORTHFFP2$ - 01001Operations SE - MidSOCNORTHFFP2$ - 0Operations SE - MidSOCNORTHFFP20012$ - 0Operations SE - MidSOCNORTHFFP30012$ - 0Operations SE - MidSOCNORTHFFP40012$ - 0$ - 0$ - 00
SOCKORFFP1$ - 0SOCKORFFP1$ - 0SOCKORFFP1$ - 0SOCKORFFP1$ - 0SOCKORFFP1$ - 0$ - 0$ - 00
Tampa, FLFFP3$ - 0MacDill AFBFFP3$ - 0MacDill AFBFFP3$ - 0MacDill AFBFFP3$ - 0MacDill AFBFFP3$ - 0$ - 0$ - 00
0
0001Operations SE - SeniorCamp SmithFFP1$ - 01001Operations SE - SeniorCamp SmithFFP1$ - 0Operations SE - SeniorCamp SmithFFP20011$ - 0Operations SE - SeniorCamp SmithFFP30011$ - 0Operations SE - SeniorCamp SmithFFP40011$ - 0$ - 0$ - 00
Tampa, FLFFP6$ - 0Tampa, FLFFP6$ - 0Tampa, FLFFP6$ - 0Tampa, FLFFP6$ - 0Tampa, FLFFP6$ - 0$ - 0$ - 00
0
0001Intelligence SE - MidFort LibertyFFP1$ - 01001Intelligence SE - MidFort LibertyFFP1$ - 0Intelligence SE - MidFort LibertyFFP20011$ - 0Intelligence SE - MidFort LibertyFFP30011$ - 0Intelligence SE - MidFort LibertyFFP40011$ - 0$ - 0$ - 00
StuttgartFFP3$ - 0StuttgartFFP3$ - 0StuttgartFFP3$ - 0StuttgartFFP3$ - 0StuttgartFFP3$ - 0$ - 0$ - 00
Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0$ - 0$ - 00
Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0$ - 0$ - 00
JordanFFP1$ - 0JordanFFP1$ - 0JordanFFP1$ - 0JordanFFP1$ - 0JordanFFP1$ - 0$ - 0$ - 00
0
0001Intelligence SE - SeniorSeoul, KoreaFFP1$ - 01001Intelligence SE - SeniorSeoul, KoreaFFP1$ - 0Intelligence SE - SeniorSeoul, KoreaFFP20011$ - 0Intelligence SE - SeniorSeoul, KoreaFFP30011$ - 0Intelligence SE - SeniorSeoul, KoreaFFP40011$ - 0$ - 0$ - 00
SuttgartFFP1$ - 0SuttgartFFP1$ - 0SuttgartFFP1$ - 0SuttgartFFP1$ - 0SuttgartFFP1$ - 0$ - 0$ - 00
Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0Qatar, AUABFFP1$ - 0$ - 0$ - 00
Djibouti, AFFFP2$ - 0Djibouti, AFFFP2$ - 0Djibouti, AFFFP2$ - 0Djibouti, AFFFP2$ - 0Djibouti, AFFFP2$ - 0$ - 0$ - 00
JordanFFP1$ - 0JordanFFP1$ - 0JordanFFP1$ - 0JordanFFP1$ - 0JordanFFP1$ - 0$ - 0$ - 00
Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0$ - 0$ - 00
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00
0001Tactical SE - MidHurlburt Field, FLFFP41001Tactical SE - MidHurlburt Field, FLFFP4Tactical SE - MidHurlburt Field, FLFFP20014Tactical SE - MidHurlburt Field, FLFFP30014Tactical SE - MidHurlburt Field, FLFFP400140
JBLM, WAFFP6$ - 0JBLM, WAFFP6$ - 0JBLM, WAFFP6$ - 0JBLM, WAFFP6$ - 0JBLM, WAFFP6$ - 0$ - 0$ - 00
Fort LibertyFFP1$ - 0Fort LibertyFFP1$ - 0Fort LibertyFFP1$ - 0Fort LibertyFFP1$ - 0Fort LibertyFFP1$ - 0$ - 0$ - 00
Kadena AB, JapanFFP1$ - 0Kadena AB, JapanFFP1$ - 0Kadena AB, JapanFFP1$ - 0Kadena AB, JapanFFP1$ - 0Kadena AB, JapanFFP1$ - 0$ - 0$ - 00
Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0$ - 0$ - 00
Fort Campbell, KYFFP2$ - 0Fort Campbell, KYFFP2$ - 0Fort Campbell, KYFFP2$ - 0Fort Campbell, KYFFP2$ - 0Fort Campbell, KYFFP2$ - 0$ - 0$ - 00
JEB Little Creek, VAFFP1$ - 0JEB Little Creek, VAFFP1$ - 0JEB Little Creek, VAFFP1$ - 0JEB Little Creek, VAFFP1$ - 0JEB Little Creek, VAFFP1$ - 0$ - 0$ - 00
Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0$ - 0$ - 00
Kirkland AFB, NMFFP1$ - 0Kirkland AFB, NMFFP1$ - 0Kirkland AFB, NMFFP1$ - 0Kirkland AFB, NMFFP1$ - 0Kirkland AFB, NMFFP1$ - 0$ - 0$ - 00
Colorado Springs, COFFP1$ - 011110
0
0001Tactical SE - SeniorHurlburt Field, FLFFP6$ - 01001Tactical SE - SeniorHurlburt Field, FLFFP6$ - 0Tactical SE - SeniorHurlburt Field, FLFFP20016$ - 0Tactical SE - SeniorHurlburt Field, FLFFP30016$ - 0Tactical SE - SeniorHurlburt Field, FLFFP40016$ - 0$ - 0$ - 00
Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0Camp Lejeune, NCFFP1$ - 0$ - 0$ - 00
JEB Little Creek, VAFFP4$ - 0JEB Little Creek, VAFFP4$ - 0JEB Little Creek, VAFFP4$ - 0JEB Little Creek, VAFFP4$ - 0JEB Little Creek, VAFFP4$ - 0$ - 0$ - 00
Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0Coronado, CAFFP3$ - 0$ - 0$ - 00
Fort Campbell, KYFFP3$ - 0Fort Campbell, KYFFP3$ - 0Fort Campbell, KYFFP3$ - 0Fort Campbell, KYFFP3$ - 0Fort Campbell, KYFFP3$ - 0$ - 0$ - 00
JBLM, WAFFP3$ - 0JBLM, WAFFP3$ - 0JBLM, WAFFP3$ - 0JBLM, WAFFP3$ - 0JBLM, WAFFP3$ - 0$ - 0$ - 00
Fort Liberty, NCFFP4$ - 0Fort Liberty, NCFFP4$ - 0Fort Liberty, NCFFP4$ - 0Fort Liberty, NCFFP4$ - 0Fort Liberty, NCFFP4$ - 0$ - 0$ - 00
Cannon AFB, NMFFP1$ - 0Cannon AFB, NMFFP1$ - 0Cannon AFB, NMFFP1$ - 0Cannon AFB, NMFFP1$ - 0Cannon AFB, NMFFP1$ - 0$ - 0$ - 00
Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0Tampa, FLFFP1$ - 0$ - 0$ - 00
0
0001Cloud ArchitectTampa, FLFFP1$ - 01001Cloud ArchitectTampa, FLFFP1$ - 0Cloud ArchitectTampa, FLFFP20011$ - 0Cloud ArchitectTampa, FLFFP30011$ - 0Cloud ArchitectTampa, FLFFP40011$ - 0$ - 0$ - 00
0
0001ISSMTampa, FLFFP1$ - 01001ISSMTampa, FLFFP1$ - 0ISSMTampa, FLFFP20011$ - 0ISSMTampa, FLFFP30011$ - 0ISSMTampa, FLFFP40011$ - 0$ - 0$ - 00
0
0001ISSETampa, FLFFP1$ - 01001ISSETampa, FLFFP1$ - 0ISSETampa, FLFFP20011$ - 0ISSETampa, FLFFP30011$ - 0ISSETampa, FLFFP40011$ - 0$ - 0$ - 00
0
0001Cyber Security AnalystTampa, FLFFP1$ - 01001Cyber Security AnalystTampa, FLFFP1$ - 0Cyber Security AnalystTampa, FLFFP20011$ - 0Cyber Security AnalystTampa, FLFFP30011$ - 0Cyber Security AnalystTampa, FLFFP40011$ - 0$ - 0$ - 00
0
0001Systems EngineerTampa, FLFFP1$ - 01001Systems EngineerTampa, FLFFP1$ - 0Systems EngineerTampa, FLFFP20011$ - 0Systems EngineerTampa, FLFFP30011$ - 0Systems EngineerTampa, FLFFP40011$ - 0$ - 0$ - 00
0
0001Special Project ManagerFort Campbell, KYFFP1$ - 01001Special Project ManagerFort Campbell, KYFFP1$ - 0Special Project ManagerFort Campbell, KYFFP20011$ - 0Special Project ManagerFort Campbell, KYFFP30011$ - 0Special Project ManagerFort Campbell, KYFFP40011$ - 0$ - 0$ - 00
Hurlburt Field, FLFFP1$ - 0Hurlburt Field, FLFFP1$ - 0Hurlburt Field, FLFFP1$ - 0Hurlburt Field, FLFFP1$ - 0Hurlburt Field, FLFFP1$ - 0$ - 0$ - 00
Little Creek, VAFFP1$ - 0Little Creek, VAFFP1$ - 0Little Creek, VAFFP1$ - 0Little Creek, VAFFP1$ - 0Little Creek, VAFFP1$ - 0$ - 0$ - 00
Camp Liberty, NCFFP2$ - 0Camp Liberty, NCFFP2$ - 0Camp Liberty, NCFFP2$ - 0Camp Liberty, NCFFP2$ - 0Camp Liberty, NCFFP2$ - 0$ - 0$ - 00
0
0001Maintenance Software DeveloperShalimar, FLFFP7$ - 01001Maintenance Software DeveloperShalimar, FLFFP7$ - 0Maintenance Software DeveloperShalimar, FLFFP20017$ - 0Maintenance Software DeveloperShalimar, FLFFP30017$ - 0Maintenance Software DeveloperShalimar, FLFFP40017$ - 0$ - 0$ - 00
Fort Campbell, KYFFP1$ - 0Fort Campbell, KYFFP1$ - 0Fort Campbell, KYFFP1$ - 0Fort Campbell, KYFFP1$ - 0Fort Campbell, KYFFP1$ - 0$ - 0$ - 00

Total FFP Labor Costs 93 ERROR:#NAME? Total FFP Labor Costs 93 $ - 0 Total FFP Labor Costs 93 $ - 0 Total FFP Labor Costs 93 $ - 0 Total FFP Labor Costs 93 $ - 0 $ - 0 ERROR:#NAME? ERROR:#NAME?

Other Direct Costs Other Direct Costs Other Direct Costs Other Direct Costs Other Direct Costs

G&A Rate0.00%$ - 0$ - 0G&A Rate0.00%$ - 0$ - 0G&A Rate0.00%$ - 0$ - 0G&A Rate0.00%$ - 0$ - 0G&A Rate0.00%$ - 0$ - 0$ - 0$ - 0
Insert line(s) for any other types of ODCsProvide details on next Worksheet$ - 0Insert line(s) for any other types of ODCsProvide details on next Worksheet$ - 0Insert line(s) for any other types of ODCsProvide details on next Worksheet$ - 0Insert line(s) for any other types of ODCsProvide details on next Worksheet$ - 0Insert line(s) for any other types of ODCsProvide details on next Worksheet$ - 0$ - 0
Total Other Direct Costs$ - 0Total Other Direct Costs$ - 0Total Other Direct Costs$ - 0Total Other Direct Costs$ - 0Total Other Direct Costs$ - 0$ - 0$ - 00

ERROR:#NAME? $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 ERROR:#NAME? ERROR:#NAME?

Total DollarsTotal Hours
Prime NameERROR:#NAME?ERROR:#NAME?
SubK1 Name$ - 00
SubK2 Name$ - 00
SubK3 Name$ - 00
SubK4 Name$ - 00
Offerors are responsible for the accuracy of the data and any associated formulas/calculations.TotalERROR:#NAME?ERROR:#NAME?

Keep your proposal as close to the template as possible, but change it as needed to accurately reflect all costs. Identify additional rows (i.e. highlight). Do not delete columns. Do not lock, re-format, or remove any cells. All formulas shall be included and visible to the Government. -- At a minimum, offeror shall insert appropriate information in all yellow highlighted cells. Failure to input data as requested in all tabs for all labor categories at all locations shall render a proposal ineligible for award.

If a position/LCAT will be performed/proposed by multiple Offerors, please insert additional row by coping/paste (insert copied cell) function (ex: if Prime and 2 subs, insert additional 2 rows and identify the LCAT, Location, # hours, # FTE, etc.).

Procurement Sensitive

Base - CPFF

Cost Proposal - BaseProcurement Sensitive
Prime Offeror Name:
Subcontractor Name:
PROJECT TITLE: GSSE - Base Year
Period of Performance (NOTE 2)
FROMCY/FY 24 or 25

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

TO
1-Apr-25MM/YR to MM/YR

Wade Wargo: Note:

The months during the base period of performance that these rates apply

31-Mar-26
DESCRIPTION OF COST ELEMENTS
Direct Labor (DL) (Note 1)LocationCONUS/ OCONUSContractor (Prime or SubK)FTEBase HoursPrime's RateSubK
FBLRPrime Direct LaborTotal SubK Labor
CLINOfferor's Labor Category - CPFF
0002Program ManagerTampa, FLCONUSPime$ - 0$ - 0$ - 0$ - 0
Operations SE - MidSOCNORTHCONUS0$ - 0$ - 0$ - 0
Fort LibertyCONUS0$ - 0$ - 0$ - 0
StuttgartCONUS0$ - 0$ - 0$ - 0
SOCKORCONUS0$ - 0$ - 0$ - 0
Camp SmithCONUS0$ - 0$ - 0$ - 0
SOCSOUTHCONUS0$ - 0$ - 0$ - 0
MacDill AFBCONUS0$ - 0$ - 0$ - 0
Hurlburt FieldCONUS0$ - 0$ - 0$ - 0
Fort CampbellCONUS0$ - 0$ - 0$ - 0
Fort MooreCONUS0$ - 0$ - 0$ - 0
Little Creek, VACONUS0$ - 0$ - 0$ - 0
0002Operations SE - SeniorJBLMCONUS0$ - 0$ - 0$ - 0
Ft CampbellCONUS0$ - 0$ - 0$ - 0
Camp SmithCONUS0$ - 0$ - 0$ - 0
Coronado, CACONUS0$ - 0$ - 0$ - 0
Tampa, FLCONUS0$ - 0$ - 0$ - 0
StuttgartOCONUS0$ - 0$ - 0$ - 0
0002Intelligence SE - MidJBLMCONUS0$ - 0$ - 0$ - 0
Fort LibertyCONUS0$ - 0$ - 0$ - 0
StuttgartOCONUS0$ - 0$ - 0$ - 0
Fort MooreCONUS0$ - 0$ - 0$ - 0
Camp LejeuneCONUS0$ - 0$ - 0$ - 0
Qatar, AUABOCONUS0$ - 0$ - 0$ - 0
Eglin AFBCONUS0$ - 0$ - 0$ - 0
Hurlburt Field FLCONUS0$ - 0$ - 0$ - 0
SOCSOUTHCONUS0$ - 0$ - 0$ - 0
Tampa, FLCONUS0$ - 0$ - 0$ - 0
JordanOCONUS0$ - 0$ - 0$ - 0
Camp SmithCONUS0$ - 0$ - 0$ - 0
Coronado, CACONUS0$ - 0$ - 0$ - 0
0002Intelligence SE - SeniorSOCNORTHCONUS0$ - 0$ - 0$ - 0
Seoul, KoreaOCONUS0$ - 0$ - 0$ - 0
Fort LibertyCONUS0$ - 0$ - 0$ - 0
SuttgartOCONUS0$ - 0$ - 0$ - 0
MARSOCCONUS0$ - 0$ - 0$ - 0
Qatar, AUABOCONUS0$ - 0$ - 0$ - 0
Coronado, CACONUS0$ - 0$ - 0$ - 0
Djibouti, AFOCONUS0$ - 0$ - 0$ - 0
JordanOCONUS0$ - 0$ - 0$ - 0
Camp SmithCONUS0$ - 0$ - 0$ - 0
$ - 0
0002Tactical SE - MidHurlburt Field, FLCONUS0$ - 0$ - 0$ - 0
Pope Field, NCCONUS0$ - 0$ - 0$ - 0
Yakota, JapanOCONUS0$ - 0$ - 0$ - 0
Davis Monthan AFB, AZCONUS0$ - 0$ - 0$ - 0
RAF Mildenhall, UKOCONUS0$ - 0$ - 0$ - 0
JBLM, WACONUS0$ - 0$ - 0$ - 0
Odiham, UKOCONUS0$ - 0$ - 0$ - 0
Fort CarsonCONUS0$ - 0$ - 0$ - 0
Fort LibertyCONUS0$ - 0$ - 0$ - 0
Kadena AB, JapanOCONUS0$ - 0$ - 0$ - 0
Hunter AAF, GACONUS0$ - 0$ - 0$ - 0
Fort Moore, GACONUS0$ - 0$ - 0$ - 0
Camp Lejeune, NCCONUS0$ - 0$ - 0$ - 0
Fort Campbell, KYCONUS0$ - 0$ - 0$ - 0
Eglin AFB, FLCONUS0$ - 0$ - 0$ - 0
JEB Little Creek, VACONUS0$ - 0$ - 0$ - 0
Coronado, CACONUS0$ - 0$ - 0$ - 0
Kirkland AFB, NMCONUS0$ - 0$ - 0$ - 0
Cannon AFB, NMCONUS0$ - 0$ - 0$ - 0
Tampa, FLCONUS0$ - 0$ - 0$ - 0
0002Tactical SE - SeniorHurlburt Field, FLCONUS0$ - 0$ - 0$ - 0
Kirkland AFB, NMCONUS0$ - 0$ - 0$ - 0
Pope Field, NCCONUS0$ - 0$ - 0$ - 0
Yakota, JapanOCONUS0$ - 0$ - 0$ - 0
Davis Monthan AFB, AZCONUS0$ - 0$ - 0$ - 0
Kadena AB, JapanOCONUS0$ - 0$ - 0$ - 0
RAF Mildenhall, UKOCONUS0$ - 0$ - 0$ - 0
Camp Lejeune, NCCONUS0$ - 0$ - 0$ - 0
JEB Little Creek, VACONUS0$ - 0$ - 0$ - 0
Coronado, CACONUS0$ - 0$ - 0$ - 0
Fort Campbell, KYCONUS0$ - 0$ - 0$ - 0
Hunter AAF, GACONUS0$ - 0$ - 0$ - 0
JBLM, WACONUS0$ - 0$ - 0$ - 0
Odiham, UKCONUS0$ - 0$ - 0$ - 0
Fort Liberty, NCCONUS0$ - 0$ - 0$ - 0
Fort Carson, COCONUS0$ - 0$ - 0$ - 0
JBLE, VACONUS0$ - 0$ - 0$ - 0
Fort Moore, GACONUS0$ - 0$ - 0$ - 0
Dam Neck, VACONUS0$ - 0$ - 0$ - 0
Eglin AFB, FLCONUS0$ - 0$ - 0$ - 0
Cannon AFB, NMCONUS0$ - 0$ - 0$ - 0
Boeblingen, GermanyOCONUS0$ - 0$ - 0$ - 0
Tampa, FLCONUS0$ - 0$ - 0$ - 0
0002Information Technology System Eningeer (Tactical) - MidCoronado, CACONUS0$ - 0$ - 0$ - 0
Little Creek, VACONUS0$ - 0$ - 0$ - 0
$ - 0
0002Information Technology System Eningeer (Tactical) - SeniorCoronado, CACONUS0$ - 0$ - 0$ - 0
$ - 0
0002Cloud ArchitectTampa, FLCONUS0$ - 0$ - 0$ - 0

0002 ISSM Tampa, FL CONUS 0 $ - 0 $ - 0 $ - 0

0002 ISSE Tampa, FL CONUS 0 $ - 0 $ - 0 $ - 0

0002 Cyber Security Analyst Tampa, FL CONUS 0 $ - 0 $ - 0 $ - 0

0002 Systems Engineer Tampa, FL CONUS 0 $ - 0 $ - 0 $ - 0

0002Special Project ManagerFort Campbell, KYCONUS0$ - 0$ - 0$ - 0
Hurlburt Field, FLCONUS0$ - 0$ - 0$ - 0
Little Creek, VACONUS0$ - 0$ - 0$ - 0
Camp Liberty, NCCONUS0$ - 0$ - 0$ - 0
0002Maintenance Software DeveloperShalimar, FLCONUS0$ - 0$ - 0$ - 0
Fort Campbell, KYCONUS0$ - 0$ - 0$ - 0

0002 Tech Lead - Senior Tampa, FL CONUS 0 $ - 0 $ - 0 $ - 0

0002 Master Trainer - Senior Tampa, FL CONUS 0 $ - 0 $ - 0 $ - 0

0002Exercise Lead CoordinatorTampa, FLCONUS0$ - 0$ - 0$ - 0
Total Direct Labor Costs$ - 0$ - 0
0003GSSE Two Domain - MidTBD0$ - 0$ - 0$ - 0
0003GSSE Two Domain - SeniorTBD0$ - 0$ - 0$ - 0
0003GSSE Three Domain - SeniorTBD0$ - 0$ - 0$ - 0
0003GSSE Three Domain - MidTBD0$ - 0$ - 0$ - 0
Total Direct Labor Costs0$ - 0$ - 0
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title0.00%$ - 0$ - 0
Insert line(s) & title(s) for any other F/B rates0.00%$ - 0$ - 0
Total Fringe Benefit Costs$ - 0
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title0.00%$ - 0$ - 0
Insert line(s) & title(s) for any other O/H rates0.00%$ - 0$ - 0
Total Labor Overhead Costs$ - 0
Other Direct Costs
0005Travel - CostGov"t Plug - (No Fee/Profit)$ 581,950.00
0004ODC - CostGov"t Plug - (No Fee/Profit)$ 138,325.00
Insert line(s) for any other types of ODCs$ - 0
Total Other Direct Costs$ 720,275.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate titlePlease provide detail explanation0.00%$ - 0$ - 0
Insert line(s) & title(s) for any other M/H O/H rates0.00%$ - 0$ - 0
Total Material Handling Costs$ - 0
Subtotal Costs$ 720,275.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
G&A - LaborInsert G&A rate title (TCI or VA)0.00%$ - 0$ - 0
G&A - Travel & ODCsInsert line(s) & title(s) for any other G&A rates0.00%$ 720,275.00$ - 0
Total G&A Costs$ - 0
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title0.00%$ - 0$ - 0
Insert line(s) & title(s) for any other COM rates0.00%$ - 0$ - 0
Total Cost of Money$ - 0
Total Estimated Costs$ 720,275.00
Prime Fixed Fee (If proposing a CPFF contract)(Note 4)0.00%$ - 0$ - 0
SubK Fixed Fee0.00%$ - 0$ - 0
Total Estimated Costs Plus Fixed Fee$ 720,275.00

Procurement Sensitive

Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.

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