Attachment_6_Cost_Proposal_Spreadsheet.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
NUWC Division Keyport 2MMTR Services
Solicitation number
N6572626R3101
Issued by

About this file

This is a Cost Proposal Spreadsheet template for Solicitation N6572626R3101, a Naval Sea Systems Command requirement for Miniature Microminiature (2M) Repair and Module Test & Repair (MTR) services. The spreadsheet is designed to capture cost data for a Cost Plus Fixed Fee (CPFF) task order with a base period and four optional years. The template requires offerors to submit detailed labor costs organized by eCRAFT labor categories, including direct labor hours and rates for individual employees, as well as indirect costs such as overhead, fringe benefits, and General & Administrative (G&A) expenses for both prime contractors and subcontractors. The spreadsheet also includes sections for Other Direct Costs (ODCs), fixed fee calculations, pass-through cost analysis, and fee analysis, with specific constraints limiting pass-through costs to a maximum of 8% and addressing prime contractor fees on subcontractor labor as defined in the SeaPort-e IDIQ contract terms. Offerors must demonstrate compliance with these cost allocation rules while providing transparent pricing across all contract line items and option years, with all costs tied to the Defense Priorities and Allocations System (DPAS) rating of DO-C9 for this small business set-aside requirement under the SeaPort Next Generation multiple-award contract.

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Other files

File Type Posted
CUI_N6572626R3101_QA_28MAY2026.pdf PDF
Attachment 9_Wage Determination 2015-4341 REV 33.pdf PDF
Attachment_5_Past_Performance_Reference.docx DOCX document
Solicitation - N6572626R3101.pdf PDF
Attachment_3_Staffing_Plan.xlsx XLSX spreadsheet

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Text version

Cost Proposal Spreadsheet

SOLICITATION NO. N6572626R3101 - ATTACHMENT 6
COST PROPOSAL SPREADSHEEET
Prime Offeror Name:
Subcontractor Name (if applicable):
DCAA Point of Contact Information:
Total for All YearsBase PeriodOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementsCompany Labor CategoryeCRAFT Labor CategoryHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Employee Name 1
Employee Name 2
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Cost
Overhead
Fringe Benefits
G&A
Total Indirect Labor Cost
Total Direct and Indirect Labor cost
COM
Total Prime Contractor Labor Cost
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Prime contractor pass through (not including fee)
Handling
G&A
Other (if any)
Total pass through (not including fee)
Total Subcontractor Cost including pass through

Total Labor Cost (Prime and Subcontractor Labor)

Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor *
Total Fee (for Prime and Subcontractor Labor)

Total Labor Cost Plus Fixed Fee (CPFF)

Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as G&A (cost only - no fee)
Total ODCs

Total CPFF all CLINs (Labor and ODCs)

Pass Through Analysis - Total for All YearsAmountPercent
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-e 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-e IDIQ Contract
* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. 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.

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