Attachment 6 - Cost Proposal Format.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Research and Development (R&D) for Communications and Networking Support Federal contract opportunity
- Solicitation number
- N0017324RGA02
About this file
This document is a cost proposal template for a research and development indefinite delivery/indefinite quantity (IDIQ) contract opportunity with the Department of the Navy. The template outlines labor categories, labor hours, and other direct costs for the prime contractor and any proposed subcontractors over a five-year ordering period. Key labor categories include an RF engineer, electronic engineers, and materials/equipment costs estimated at over $1.4 million. The total IDIQ ceiling is provided for each year and totals over $1.5 million across the five-year period. The solicitation number, agency, and description indicate this is a total small business set-aside for research and development support involving communications and networking for specialized aerospace systems.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Exhibit A - CDRLs.pdf | ||
| Attachment 4 - Personnel Qualifications.pdf | ||
| N0017324RGA02.pdf | ||
| Attachment 5 - PP Questionnaire.pdf | ||
| Attachment 2 - DD254.pdf | ||
| Attachment 3 - Requirements for On-Site Contractors.pdf | ||
| Attachment 1 - SOW.pdf |
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Text version
IDIQ Cost Proposal
| SOLICITATION NO. N0017324RGA02 - ATTACHMENT 6 |
| COST PROPOSAL FORMAT - IDIQ |
| OFFEROR SHALL NOT DEVIATE FROM THE LABOR HOURS AND ODCS AS DELINEATED BELOW. PRIME MAY PARSE OUT LABOR HOURS TO SUBCONTRACTOR(S) AS NECESSARY. PRIME SHALL PROPOSE ALL ODCS (DO NOT ASSIGN TO SUBCONTRACTOR(S)). |
| IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO ENSURE THE BELOW CALCULATIONS ARE ACCURATE WITH ALL FORMULAS INTACT. |
| Prime Offeror Name: |
| Subcontractor Name(s) (if applicable): |
| TOTAL | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||||
| Pricing Elements | Site | Labor Category (LCAT) | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor | |||||||||||||||||||
| Employee Name 1 (required) | KTR | RF Engineer IV - KEY | 4,560 | $0.00 | $0.00 | 1,000 | $0.00 | $0.00 | 1,000 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 800 | $0.00 | $0.00 | 800 | $0.00 |
| Employee Name 2 (optional) | KTR | Electronic Engineer III | 3,680 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | 800 | $0.00 | $0.00 | 1,440 | $0.00 | $0.00 | 1,440 | $0.00 |
| Employee Name 3 (optional) | KTR | Electronic Engineer II | 3,120 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | 240 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 |
| Total Prime Contractor Labor | 11,360 | $0.00 | 1,000 | $0.00 | 1,240 | $0.00 | 2,720 | $0.00 | 3,200 | $0.00 | 3,200 | $0.00 |
| Subcontractor Labor (if applicable) | Labor Category (LCAT) | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Name/Company | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | |
| Etc. (Insert additional rows as needed) | ||||||||||||||||||
| Total Proposed Subcontractor Labor | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| Prime contractor pass through (if applicable) | Rate | Amount | Rate | Amount | Rate | Amount | Rate | Amount | Rate | Amount | |
| Material & Handling | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 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% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Profit | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Etc. (Add element and insert additional rows as needed) | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total prime contractor pass through on Subcontractor Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Labor (Prime and Subcontractor Labor) $0.00 1,000 $0.00 1,240 $0.00 2,720 $0.00 3,200 $0.00 3,200 $0.00
| Other Direct Costs | Rate | Amount | Rate | Amount | Rate | Amount | Rate | Amount | Rate | Amount | |
| Travel (Plug) | $110,082.33 | $12,054.50 | $21,537.20 | $19,777.35 | $23,023.18 | $33,690.10 | |||||
| Materials/Equipment (Plug) | $1,457,750.00 | $210,500.00 | $316,250.00 | $298,000.00 | $305,500.00 | $327,500.00 | |||||
| Material & Handling | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 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% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Etc. (Add element and insert additional rows as needed) | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total ODCs | $1,567,832.33 | $222,554.50 | $337,787.20 | $317,777.35 | $328,523.18 | $361,190.10 |
TOTAL IDIQ CEILING $1,567,832.33 $222,554.50 $337,787.20 $317,777.35 $328,523.18 $361,190.10
&"Times New Roman,Regular"&9R&D Support for Specialized Aerospace System &"Times New Roman,Regular"&9RFP: N00173-21-R-LM01 Attachment 04 - Cost-Price Summary Spreadsheet
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