Attachment 9_Cost Proposal Format_Task Order_v2.xls

XLS spreadsheet 58 KB Posted

Attached to
Scientific and Engineering Support for Advanced Electronic Warfare Federal contract opportunity
Solicitation number
N0017323RTJ01
Issued by
Department of the Navy Secretary of the Navy Office of Naval Research

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Other files attached to Scientific and Engineering Support for Advanced Electronic Warfare, newest first.
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Amend 0001 QA_v2.xlsx XLSX spreadsheet
Amend 0001 QA_v1.xlsx XLSX spreadsheet
Conformed Copy Through Amend 0001.pdf PDF
Amend 0001_Attachment 9_Cost Proposal Format_Task Order_v3.xls XLS spreadsheet
Amend 0001.pdf PDF
Amend 0001_v1_Track Changes.pdf PDF
Amend 0001_Attachment 8_Cost Proposal Format_Base IDIQ_v3.xls XLS spreadsheet
RFP QA_v1.xlsx XLSX spreadsheet
N0017323RTJ01.pdf PDF
Attachment 5_Pre-Award Survey.pdf PDF
Attachment 7_PP Questionnaire.pdf PDF
Attachment 3_DD254.pdf PDF
Exhibit A_CDRLS_v2.pdf PDF
Attachment 1_Base IDIQ SOW_v5.pdf PDF
Attachment 6_Personnel Qualifications_v7.pdf PDF
Attachment 10_SBPCD.pdf PDF
Attachment 2_Task Order SOW_v4.pdf PDF
Attachment 4_Requirements for On-Site Contractors.pdf PDF
Attachment 8_Cost Proposal Format_Base IDIQ_v2.xls XLS spreadsheet
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Cost Proposal Format

SOLICITATION NO. N0017323RTJ01 - ATTACHMENT 9
COST PROPOSAL FORMAT - TASK ORDER
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 for All YearsYear 1Year 2Year 3
Cost ElementsLabor CategoryKeySiteClearanceHoursAmountUnburdened RateHoursAmountUnburdened RateHoursAmountUnburdened RateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Employee Name 1 (required)Program Manager IVYesKTRTS5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 2 (required)Electro-Optical Scientist IVYesGOVTS/SCI5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 3 (required)Electro-Optical Scientist IVYesGOVTS/SCI5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 4 (required)Electro-Optical Scientist IIINoGOVSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 5 (required)Electro-Optical Scientist IIINoGOVSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 6 (required)Analyst IVYesGOVTS/SCI5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 7 (required)Analyst IVYesGOVTS/SCI5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 8 (required)Analyst IIIYesGOVTS/SCI5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 9 (required)Electrical Engineer IINoGOVSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 10 (required)Electrical Engineer IINoGOVSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 11 (optional)Systems Engineer IVNoGOVSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 12 (optional)Software Engineer IIINoGOVSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 13 (optional)Software Engineer IIINoGOVSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 14 (optional)Mechanical Engineer IVNoKTRSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 15 (optional)Electronics Technician IIINoKTRSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 16 (optional)IT Systems Engineer IVYesGOVTS/SCI5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 17 (optional)IT Systems Engineer IVYesGOVTS/SCI5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 18 (optional)IT Systems Engineer IIINoGOVTS5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 19 (optional)IT Systems Engineer IIINoGOVTS5,760$ -1,920$ -1,920$ -1,920$ -
Employee Name 20 (optional)Technical Writer IINoKTRSECRET3,600$ -1,200$ -1,200$ -1,200$ -
Employee Name 21 (optional)Administrative Support IINoKTRSECRET5,760$ -1,920$ -1,920$ -1,920$ -
Total Direct Labor Cost118,800$ -39,600$ -39,600$ -39,600$ -
Prime Contractor Indirect Labor Cost
CONTRACTOR SITE INDIRECT RATES
Overhead$ -0.00%0.00%0.00%
Fringe Benefits$ -0.00%0.00%0.00%
G&A$ -0.00%0.00%0.00%
FCCM - COM$ -0.00%0.00%0.00%
Etc. (Add element and Insert additional rows as needed)$ -0.00%0.00%0.00%
Total Contractor Site Indirect Labor cost$ -$ -$ -$ -
GOVERNMENT SITE INDIRECT RATES
Overhead$ -0.00%0.00%0.00%
Fringe Benefits$ -0.00%0.00%0.00%
G&A$ -0.00%0.00%0.00%
FCCM - COM$ -0.00%0.00%0.00%
Etc. (Add element and Insert additional rows as needed)$ -0.00%0.00%0.00%
Total Government Site Indirect Labor cost$ -$ -$ -$ -
Total Prime Contractor Labor Costs$ -$ -$ -$ -
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1 (insert sub name)$ -
Subcontractor 2 (insert sub name)$ -
Etc. (Insert additional rows as needed)$ -
Total proposed subcontractor labor cost and fee$ -$ -$ -$ -
Prime contractor pass through (not including fee)
Handling$ -0.00%0.00%0.00%
G&A$ -0.00%0.00%0.00%
Etc. (Add element and Insert additional rows as needed)$ -0.00%0.00%0.00%
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$ -0.00%0.00%0.00%
Prime Contractor Fee for Subcontractor Labor$ -0.00%0.00%0.00%
Total Fee (for Prime and Subcontractor Labor)$ -$ -$ -$ -
Total Labor Cost Plus Fixed Fee (CPFF)$ -$ -$ -$ -
Other Direct Costs
Travel (Plug)$ 150,000$ 50,000$ 50,000$ 50,000
Materials/Equipment (Plug)$ 5,850,000$ 1,950,000$ 1,950,000$ 1,950,000
Any adders to ODCs such as G&A (cost only - no fee)
Etc. (Add element and Insert additional rows as needed)$ -0.00%0.00%0.00%
Total ODCs$ 6,000,000$ 2,000,000$ 2,000,000$ 2,000,000
TOTAL CPFF$ 6,000,000$ 2,000,000$ 2,000,000$ 2,000,000
Pass Through Analysis - Total for All YearsAmountPercent
Total Proposed Subcontractor Labor Cost and Fee$ -
Total Pass Through Amount (not including fee)$ -
Total Prime Contractor Fee for Subcontractor Labor$ -
Total Pass Through Amount (including fee)$ -0%
Fee Analysis - Total for All YearsAmountPercent
Total Prime Contractor Labor Cost$ -
Total Prime Contractor Fee for Prime Contract Labor$ -0%
Escalation AnalysisPercent
Escalation from Year 1 to Year 20.00%
Escalation from Year 2 to Year 30.00%

Labor Rate Build-Up

TABLES BELOW MAY BE EDITED IF NEEDED. ADDITIONAL TABLES MAY BE ADDED.
ADDITIONAL ROWS OR COLUMNS MAY BE ADDED TO ACCURATELY ACCOUNT FOR ALL INDIRECT COSTS.
IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO ENSURE RATES ARE CALCULATED ACCURATELY WITH ALL FORMULAS INTACT.
PRIME - GOVERNMENT SITE
Employee NameLabor CategoryBase RateOverheadFringeG&AFCCM - COMBurdened RateFeeYear 1 BurdenedYear 2 Escalated RateYear 3 Escalated Rate
0.00%0.00%0.00%0.00%0.00%Rate w/ Fee0.00%0.00%
PRIME - CONTRACTOR SITE
Employee NameLabor CategoryBase RateOverheadFringeG&AFCCM - COMBurdened RateFeeYear 1 BurdenedYear 2 Escalated RateYear 3 Escalated Rate
0.00%0.00%0.00%0.00%0.00%Rate w/ Fee0.00%0.00%
SUBCONTRACTOR - (fill in subcontractor name here)
Employee NameLabor CategoryBase RateM&HG&ABurdened RatePrime FeeBurdened Year 1Year 2 Escalated RateYear 3 Escalated Rate
0.00%0.00%0.00%Rate w/ Fee0.00%0.00%

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