Attachment S - Cost_Price Workbook Template.xlsx

XLSX spreadsheet 59 KB Posted Feb 28, 2024

Attached to: Submarine Workforce and Industrial Base
Solicitation number: 47QFCA24R0024
Issued by: General Services Administration Federal Acquisition Service Assisted Acquisition Services Federal Systems Integration and Management Center

About this file

Written by GovTribe AI · Feb 28, 2024

This document provides details for a Request for Proposal (RFP) number 47QFCA24R0024 issued by the General Services Administration Federal Acquisition Service Assisted Acquisition Services Federal Systems Integration and Management Center. The RFP seeks an Enterprise Integration Partner to identify, develop, and deliver systemic solutions to regional and broader submarine industrial workforce and industrial base challenges. The partner will initiate, manage, and integrate these solutions and activities within and across U.S. regions, orchestrating and guiding all participating government and non-government partners and stakeholders necessary for successful implementation and execution of proposed solutions. The RFP description identifies the need to cover problem identification, solution design, and solution implementation at local, regional, and national levels in close partnership with the U.S. Government to address submarine workforce and industrial base issues.

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Other files

File	Type	Posted
47QFCA24R0024_SF 30-Amendment 1.pdf	PDF	Mar 19, 2024
47QFCA24R0024_SF 30 Continuation Page A0001.pdf	PDF	Mar 19, 2024
47QFCA24R0024 Solicitation Cover Letter A00001.pdf	PDF	Mar 18, 2024
RFP_47QFCA24R0024_A0001_SWIB.pdf	PDF	Mar 18, 2024
RFP_47QFCA24R0024_SWIB.pdf	PDF	Feb 28, 2024
Attachment I - Problem Notification Report.docx	DOCX document	Feb 28, 2024
Attachment O - FEDSIM Request to Initiate Purchase.xlsx	XLSX spreadsheet	Feb 28, 2024
Attachment P - Consent to Purchase.xlsx	XLSX spreadsheet	Feb 28, 2024
Attachment E - Monthly Status Report.docx	DOCX document	Feb 28, 2024
Attachment Z - Question and Answer Template.docx	DOCX document	Feb 28, 2024
Attachment T - Project Staffing Plan Template.xlsx	XLSX spreadsheet	Feb 28, 2024
Attachment R - GSA Form 527-21.pdf	PDF	Feb 28, 2024
Attachment J - Government Property Template.xlsx	XLSX spreadsheet	Feb 28, 2024
Attachment K - DD-254.pdf	PDF	Feb 28, 2024
Attachment N - Travel Authorization Request.xlsx	XLSX spreadsheet	Feb 28, 2024
Attachment F - Trip Report.docx	DOCX document	Feb 28, 2024
RFP_47QFCA24R0024_SWIB_final_draft.pdf	PDF	Feb 28, 2024
Attachment Q - OCI Statement docx.docx	DOCX document	Feb 28, 2024
Attachment Y - Performance Work Statement Template.docx	DOCX document	Feb 28, 2024
Attachment V - Letter of Commitment Template .docx	DOCX document	Feb 28, 2024
Attachment W - SF33.pdf	PDF	Feb 28, 2024
Attachment U - Key Personnel Qualification Matrix (KPQM) .docx	DOCX document	Feb 28, 2024
Attachment X- Corporate Experience Template.docx	DOCX document	Feb 28, 2024
Attachment G - Quality Assurance Surveillance Template.docx	DOCX document	Feb 28, 2024
Attachment M - Non-Disclosure Agreement (NDA) Template - Corporate. docx.docx	DOCX document	Feb 28, 2024
47QFCA24R0024 Solicitation Cover Letter.pdf	PDF	Feb 28, 2024

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SECTION B TABLES

Instructions:: The offeror shall indicate the cost/price to be charged for each item in Section B rounded to the nearest whole dollar. The offeror shall insert NTE indirect/material handling ceiling rates in accordance with Section B.3 of the RFP
SECTION B TABLES
B.3.1 BASE PERIOD
MANDATORY COST-PLUS-FIXED -FEE (CPFF) LABOR CLIN
CLIN	Description	Cost	Fixed Fee	Total CPFF
0001	Labor (Tasks 1-X)	$	$	$

CR TRAVEL, MATERIALS AND EQUIPMENT, AND ODC CLINs
CLIN	Description		Total NTE Price
0002	Long-Distance Travel Including Indirect Handling Rate ______%	NTE	$18,000,000
0003a	Materials and Equipment Including Indirect Handling Rate ______%	NTE	$100,000,000
0003b	Additional Proposed Materials and Equipment Including Indirect Handling Rate ______%	COST	$(Offeror Enter Amount)
0004	ODCs Including Indirect Handling Rate ______%	NTE	$2,250,000

TOTAL CEILING BASE PERIOD CLINs: $________________

B.3.2 FIRST OPTION PERIOD
MANDATORY COST-PLUS-FIXED-FEE (CPFF) LABOR CLIN
CLIN	Description	Cost	Fixed Fee	Total CPFF
1001	Labor (Tasks 1-X)	$	$	$

CR TRAVEL, MATERIALS AND EQUIPMENT, AND ODC CLINs
CLIN	Description		Total NTE Price
1002	Long-Distance Travel Including Indirect Handling Rate ______%	NTE	$18,000,000
1003a	Materials and Equipment Including Indirect Handling Rate ______%	NTE	$100,000,000
1003b	Additional Proposed Materials and Equipment Including Indirect Handling Rate ______%	COST	$(Offeror Enter Amount)
1004	ODCs Including Indirect Handling Rate ______%	NTE	$2,250,000

TOTAL CEILING FIRST OPTION PERIOD CLINs: $________________

B.3.3 SECOND OPTION PERIOD
MANDATORY COST-PLUS-FIXED-FEE (CPFF) LABOR CLIN
CLIN	Description	Cost	Fixed Fee	Total CPFF
2001	Labor (Tasks 1-X)	$	$	$

CR TRAVEL, MATERIALS AND EQUIPMENT, AND ODC CLINs
CLIN	Description		Total NTE Price
2002	Long-Distance Travel Including Indirect Handling Rate ______%	NTE	$19,000,000
2003a	Materials and Equipment Including Indirect Handling Rate ______%	NTE	$100,000,000
2003b	Additional Proposed Materials and Equipment Including Indirect Handling Rate ______%	COST	$(Offeror Enter Amount)
2004	ODCs Including Indirect Handling Rate ______%	NTE	$2,250,000

TOTAL CEILING SECOND OPTION PERIOD CLINs: $________________

B.3.4 THIRD OPTION PERIOD
MANDATORY COST-PLUS-FIXED-FEE (CPFF) LABOR CLIN
CLIN	Description	Cost	Fixed Fee	Total CPFF
3001	Labor (Tasks 1-X)	$	$	$

CR TRAVEL, MATERIALS AND EQUIPMENT, AND ODC CLINs
CLIN	Description		Total NTE Price
3002	Long-Distance Travel Including Indirect Handling Rate ______%	NTE	$20,000,000
3003a	Materials and Equipment Including Indirect Handling Rate ______%	NTE	$100,000,000
3003b	Additional Proposed Materials and Equipment Including Indirect Handling Rate ______%	COST	$(Offeror Enter Amount)
3004	ODCs Including Indirect Handling Rate ______%	NTE	$2,250,000

TOTAL CEILING THIRD OPTION PERIOD CLINs: $________________

B.3.5 FOURTH OPTION PERIOD
MANDATORY COST-PLUS-FIXED-FEE (CPFF) LABOR CLIN
CLIN	Description	Cost	Fixed Fee	Total CPFF
4001	Labor (Tasks 1-X)	$	$	$

CR TRAVEL, MATERIALS AND EQUIPMENT, AND ODC CLINs
CLIN	Description		Total NTE Price
4002	Long-Distance Travel Including Indirect Handling Rate ______%	NTE	$20,000,000
4003a	Materials and Equipment Including Indirect Handling Rate ______%	NTE	$100,000,000
4003b	Additional Proposed Materials and Equipment Including Indirect Handling Rate ______%	COST	$(Offeror Enter Amount)
4004	ODCs Including Indirect Handling Rate ______%	NTE	$2,250,000

TOTAL CEILING FOURTH OPTION PERIOD CLINs: $________________

GRAND TOTAL CEILING ALL CLINs: $________________

SUMMARY INDIRECT RATES

Instructions: For each indirect rate element used in development of the estimated cost/price, provide the actual historical rates realized from 2019 through 2023, including the actual historical amounts for the applicable Pool and Base. Additionally, provide the actual historical amounts realized for Revenue and Total Direct Labor for the applicable cost center.
HISTORICAL INDIRECT RATES
Historical Period		2019	2020	2021	2022	2023
Revenue		[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]
Total Direct Labor		[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]
[Insert Indirect Rate Element]	Pool	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]
	Base	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]
	Rate	[ Pool / Base in %]	[ Pool / Base in %]	[ Pool / Base in %]	[ Pool / Base in %]	[ Pool / Base in %]
[Insert Indirect Rate Element]	Pool	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]
	Base	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]	[insert applicable $ amount realized]
	Rate	[ Pool / Base in %]	[ Pool / Base in %]	[ Pool / Base in %]	[ Pool / Base in %]	[ Pool / Base in %]
[Insert additional rows for each Historical Indirect Rate Element ]

Instructions: For each indirect rate element used in development of the estimated cost/price, provide the Proposed Indirect Rate for each period.

All costs shall be fully supported by the narrative in the Cost/Price Supporting Documentation.

PROPOSED INDIRECT RATES
Period of Performance	Base Period	First Option Period	Second Option Period	Third Option Period	Fourth Option Period
[Insert Proposed Rate Element]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]
[Insert Proposed Rate Element]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]
[Insert additional rows, as needed]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]	[insert proposed rate % for period]

&G &G

&"Times New Roman,Italic"&10 FEDSIM is a Client Support Center housed within GSA, FAS, AAS

INDIRECT HANDLING RATES

Instructions: Costs incurred may be burdened with the contractor’s indirect/material handling rate in accordance with RFP Section B.3.1 - B3.5.

All costs shall be fully supported by the narrative in the Cost/Price Supporting Documentation.

COST REIMBURSEMENT (CR) CLINs
CLIN	Description	Base Period	First Option Period	Second Option Period	Third Option Period	Fourth Option Period
X002	CR Long-Distance Travel	[insert rate %]	[insert rate %]	[insert rate %]	[insert rate %]	[insert rate %]
X003	CR Materials and Equipment	[insert rate %]	[insert rate %]	[insert rate %]	[insert rate %]	[insert rate %]
X004	CR Other Direct Costs (ODCs)	[insert rate %]	[insert rate %]	[insert rate %]	[insert rate %]	[insert rate %]

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

ELEMENT OF COST SUMMARY

Instructions: In accordance with RFP Section L.6.1. (Tab I), provide a summary total for each element of cost (e.g., direct labor, overhead, fringe, General and Administrative (G&A), Facilities Capital Cost of Money (FCCM), fee, etc.).
SUPPLIES OR SERVICES AND PRICES/COSTS
CLIN	Direct Labor Dollars	Labor Overhead	Subcontract Dollars	Material Handling	G&A	Fringe	FCCM	Total Cost	Fee	Total Price
000X								$ - 0		$ - 0
000X								$ - 0		$ - 0
000X								$ - 0		$ - 0
000X								$ - 0		$ - 0
Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

SUBCONTRACTOR VALUE

Instructions: In accordance with RFP Section L.6.1.8 (Tab K), provide the proposed contract type of each subcontract, a breakdown of the total cost by task, and the total value of each proposed subcontract.

Insert additional columns, as needed, to include all proposed Subcontractors.

Total Price

$ - 0

SUBCONTRACTOR SUPPORTING DOCUMENTATION
	(Subcontractor Name)	(Subcontractor Name)	(Subcontractor Name)	(Subcontractor Name)	(Subcontractor Name)	(Subcontractor Name)	(Subcontractor Name)	(Subcontractor Name)	(Subcontractor Name)
	(Proposed Contract Type)	(Proposed Contract Type)	(Proposed Contract Type)	(Proposed Contract Type)	(Proposed Contract Type)	(Proposed Contract Type)	(Proposed Contract Type)	(Proposed Contract Type)	(Proposed Contract Type)
BASE PERIOD										Total Price
TASK 1										$ - 0
TASK 2										$ - 0
TASK 3										$ - 0
TASK 4										$ - 0
Base Period Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FIRST OPTION PERIOD
TASK 1										$ - 0
TASK 2										$ - 0
TASK 3										$ - 0
TASK 4										$ - 0
First Option Period Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SECOND OPTION PERIOD
TASK 1										$ - 0
TASK 2										$ - 0
TASK 3										$ - 0
TASK 4										$ - 0
Second Option Period Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
THIRD OPTION PERIOD
TASK 1										$ - 0
TASK 2										$ - 0
TASK 3										$ - 0
TASK 4										$ - 0
Third Option Period Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FOURTH OPTION PERIOD
TASK 1										$ - 0
TASK 2										$ - 0
TASK 3										$ - 0
TASK 4										$ - 0
Fourth Option Period Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL PROPOSED SUBCONTRACT VALUE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
% OF TOTAL CONTRACT VALUE	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

MATERIALS AND EQUIPMENT

Instructions: The NTE ceiling amounts for CLINs X003a, Materials and Equipment, are provided to offerors to account for anticipated materials and equipment for use during performance of the resultant contract. Offerors may propose additional Materials and Equipment costs that best meets their proposed solution in excess of this NTE amount (CLINs X003b). Any Materials and Equipment proposed in excess of the provided NTE amount shall include a rationale and justification in the offeror’s Part I Price Proposal submission. See Section L.6.1.8 of the RFP. All costs shall be fully supported by the narrative in the Cost/Price Supporting Documentation.
COST REIMBURSEMENT (CR) CLINs
CLIN	Description	Base Period	First Option Period	Second Option Period	Third Option Period	Fourth Option Period
X003a	CR Materials and Equipment NTE Amounts	$100,000,000	$100,000,000	$100,000,000	$100,000,000	$100,000,000
X003b	CR Materials and Equipment Additonal Proposed	(Offeror fill-in)	(Offeror fill-in)	(Offeror fill-in)	(Offeror fill-in)	(Offeror fill-in)

CLIN 0001 - Labor

	Instructions: Use the table below to clearly provide the full buildup of estimated cost/price for labor CLIN 0001. Cleary identify all applicable rates and percent and dollar amount additions. Clearly demonstrate how the Base Rate progresses to the Fully Burdened Rate. Insert additional rows as needed to fully demonstrate the buildup of estimated cost/ price. Include applicable subtotal amounts as indicated.
	CLIN 0001 - Direct Labor (Tasks 1-X (insert all labor tasks))
	Base Period
	Name	Employee ID	Labor Category	Labor Code	Corporate Labor Category	Corporate Labor Code	SOC ID Code	Key Personnel	Prime Contractor or Subcontractor?	Applicable Indirect
Rate Cost Center	Proposed Direct
Labor Rate	Exempt or
Non-Exempt	Base Rate ($)	Escalation Factor (%),
if applicable	Period Direct
Labor Rate ($)	Rate Element
Percent Buildup (%)	Rate Element
Dollar Buildup ($)	Rate Buildup (Direct Labor plus all applicable loads)	Proposed Fully Burdened Labor Rate	Total hours for Task 1	Total hours for Task 2	Total hours for Task X (insert Task number and add or delete columns as needed.)	Total CLIN Hours	Extended Value	Fixed Fee Percentage (%)	Fixed Fee
Amount ($)	Total Estimated Cost	Notes
	Insert name of proposed person	Insert Corporate Employee ID if applicable	Insert applicable labor categories below.

Author: To edit this cell simultaneously on all Task worksheets (e.g., CLIN 0001 - Task X, CLIN 0002 - Task X, CLIN 0003 - Task X, CLIN 0004 - Task X), see the Excel Tips on the Instructions tab.

	Insert applicable Labor Code	Insert applicable Corporate Labor Category	Insert applicable Corporate Labor Code	Insert applicable Standard Occupancy Classification (SOC) Labor ID Code	Indicate whether this is a Key Personnel.
(Yes/No)	Insert the name of the company this individual works for.	Insert the applicable indirect rate cost center.	Insert the proposed direct labor rate.	Insert whether the individual is determined as Exempt or Non-Exempt	Insert, in dollars, the base, unescalated direct labor rate for this labor category	Insert any proposed escalation rate for the period.	Insert the Direct Labor rate with applicable escalation.	Insert, in percent terms, the buildup of rate elements	Insert, in dollar terms, the buildup of rate elements	The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate.	Insert the proposed fully burdened labor rate.	Insert total hours.	Insert total hours.	Insert total hours.	Insert total CLIN hours	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
																						0	$ - 0		$ - 0	$ - 0
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																						0	$ - 0		$ - 0	$ - 0
	Insert additional rows as needed																					0	$ - 0		$ - 0	$ - 0
	Total hours for Tasks 1-X, Total Extended Value for Tasks 1-X, Fixed Fee, and Total Estimated Cost:																		Insert Total Hours for Task 1	Insert Total Hours for Task 2	Insert Total Hours for Task X (insert Task number)	Insert Total Hours for this CLIN	Insert Total Extended Value	Insert Fixed Fee Percentage	Insert Fixed Fee Amount for this CLIN	Insert Total Extended Value plus Fixed Fee Amount for this CLIN

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

LABOR CLIN SUMMARY

Instructions: Use this table to summarize the Total Hours, Total Estimated Cost, Fixed Fee Amount, and Total Estimated Cost-Plus-Fixed-Fee (CPFF) for each CPFF task.

This table includes the total amounts for Labor CLINs X001.

LABOR CLIN SUMMARY

X001

Task Total hours Total Estimated Cost Fixed Fee Amount Total Estimated Cost-Plus-Fixed-Fee

(CFFF)

Base Period
1	Insert total hours per task area for labor.	Insert proposed total estimated cost per task area for labor.	Insert proposed total Fixed Fee Amount.	Insert proposed total estimated CPFF for labor.

(Sum of Columns C and D)

2				$ - 0
3				$ - 0
4				$ - 0
Insert or delete rows, as appropriate, depending on the number of Task Areas identified in your Offeror developed Performance Work Statement.
Labor Total:	0	$ - 0	$ - 0	$ - 0

First Option Period
1	Insert total hours per task area for labor.	Insert proposed total estimated cost per task area for labor.	Insert proposed total Fixed Fee Amount.	Insert proposed total estimated

CPFF for labor.

(Sum of Columns C and D)

2				$ - 0
3				$ - 0
4				$ - 0
Insert or delete rows, as appropriate, depending on the number of Task Areas identified in your Offeror developed Performance Work Statement.
Labor Total:	0	$ - 0	$ - 0	$ - 0

Second Option Period
1	Insert total hours per task area for labor.	Insert proposed total estimated cost per task area for labor.	Insert proposed total Fixed Fee Amount.	Insert proposed total estimated

CPFF for labor.

(Sum of Columns C and D)

2				$ - 0
3				$ - 0
4				$ - 0
Insert or delete rows, as appropriate, depending on the number of Task Areas identified in your Offeror developed Performance Work Statement.
Labor Total:	0	$ - 0	$ - 0	$ - 0

Third Option Period
1	Insert total hours per task area for labor.	Insert proposed total estimated cost per task area for labor.	Insert proposed total Fixed Fee Amount.	Insert proposed total estimated

CPFF for labor.

(Sum of Columns C and D)

2				$ - 0
3				$ - 0
4				$ - 0
Insert or delete rows, as appropriate, depending on the number of Task Areas identified in your Offeror developed Performance Work Statement.
Labor Total:	0	$ - 0	$ - 0	$ - 0

Fourth Option Period
1	Insert total hours per task area for labor.	Insert proposed total estimated cost per task area for labor.	Insert proposed total Fixed Fee Amount.	Insert proposed total estimated

CPFF for labor.

(Sum of Columns C and D)

2				$ - 0
3				$ - 0
4				$ - 0
Insert or delete rows, as appropriate, depending on the number of Task Areas identified in your Offeror developed Performance Work Statement.
Labor Total:	0	$ - 0	$ - 0	$ - 0

Number of hours in an FTE:

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

CLIN 1001 - Labor

	Instructions: Use the table below to clearly provide the full buildup of estimated cost/price for labor CLIN 1001. Cleary identify all applicable rates and percent and dollar amount additions. Clearly demonstrate how the Base Rate progresses to the Fully Burdened Rate. Insert additional rows as needed to fully demonstrate the buildup of estimated cost/ price. Include applicable subtotal amounts as indicated.
	CLIN 1001 - Direct Labor (Tasks 1-X (insert all labor tasks))
	First Option Period
	Name	Employee ID	Labor Category	Labor Code	Corporate Labor Category	Corporate Labor Code	SOC ID Code	Key Personnel	Prime Contractor or Subcontractor?	Applicable Indirect Rate Cost Center	Proposed Direct Labor Rate	Exempt or
Non-Exempt	Base Rate ($)	Escalation Factor (%),
if applicable	Period Direct
Labor Rate ($)	Rate Element
Percent Buildup (%)	Rate Element
Dollar Buildup ($)	Rate Buildup (Direct Labor plus all applicable loads)	Proposed Fully Burdened Labor Rate	Total hours for Task 1	Total hours for Task 2	Total hours for Task X (insert Task number and add or delete columns as needed.)	Total CLIN Hours	Extended Value	Fixed Fee Percentage (%)	Fixed Fee
Amount ($)	Total Estimated Cost	Notes
	Insert name of proposed person	Insert Corporate Employee ID if applicable	Insert applicable labor categories below.	Insert applicable Labor Code	Insert applicable Corporate Labor Category	Insert applicable Corporate Labor Code	Insert applicable Standard Occupancy Classification (SOC) Labor ID Code	Indicate whether this is a Key Personnel.
(Yes/No)	Insert the name of the company this individual works for.	Insert the applicable indirect rate cost center.	Insert the proposed direct labor rate.	Insert whether the individual is determined as Exempt or Non-Exempt	Insert, in dollars, the base, unescalated direct labor rate for this labor category	Insert any proposed escalation rate for the period.	Insert the Direct Labor rate with applicable escalation.	Insert, in percent terms, the buildup of rate elements	Insert, in dollar terms, the buildup of rate elements	The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate.	Insert the proposed fully burdened labor rate.	Insert total hours.	Insert total hours.	Insert total hours.	Insert total CLIN hours	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
																						0	$ - 0		$ - 0	$ - 0
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																						0	$ - 0		$ - 0	$ - 0
	Insert additional rows as needed																					0	$ - 0		$ - 0	$ - 0
	Total hours for Tasks 1-X, Total Extended Value for Tasks 1-X, Fixed Fee, and Total Estimated Cost:																		Insert Total Hours for Task 1	Insert Total Hours for Task 2	Insert Total Hours for Task X (insert Task number)	Insert Total Hours for this CLIN	Insert Total Extended Value	Insert Fixed Fee Percentage	Insert Fixed Fee Amount for this CLIN	Insert Total Extended Value plus Fixed Fee Amount for this CLIN

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

CLIN 2001 - Labor

	Instructions: Use the table below to clearly provide the full buildup of estimated cost/price for labor CLIN 2001. Cleary identify all applicable rates and percent and dollar amount additions. Clearly demonstrate how the Base Rate progresses to the Fully Burdened Rate. Insert additional rows as needed to fully demonstrate the buildup of estimated cost/ price. Include applicable subtotal amounts as indicated.
	CLIN 2001 - Direct Labor (Tasks 1-X (insert all labor tasks))
	Second Option Period
	Name	Employee ID	Labor Category	Labor Code	Corporate Labor Category	Corporate Labor Code	SOC ID Code	Key Personnel	Prime Contractor or Subcontractor?	Applicable Indirect Rate Cost Center	Proposed Direct Labor Rate	Exempt or
Non-Exempt	Base Rate ($)	Escalation Factor (%),
if applicable	Period Direct
Labor Rate ($)	Rate Element
Percent Buildup (%)	Rate Element
Dollar Buildup ($)	Rate Buildup (Direct Labor plus all applicable loads)	Proposed Fully Burdened Labor Rate	Total hours for Task 1	Total hours for Task 2	Total hours for Task X (insert Task number and add or delete columns as needed.)	Total CLIN Hours	Extended Value	Fixed Fee Percentage (%)	Fixed Fee
Amount ($)	Total Estimated Cost	Notes
	Insert name of proposed person	Insert Corporate Employee ID if applicable	Insert applicable labor categories below.	Insert applicable Labor Code	Insert applicable Corporate Labor Category	Insert applicable Corporate Labor Code	Insert applicable Standard Occupancy Classification (SOC) Labor ID Code	Indicate whether this is a Key Personnel.
(Yes/No)	Insert the name of the company this individual works for.	Insert the applicable indirect rate cost center.	Insert the proposed direct labor rate.	Insert whether the individual is determined as Exempt or Non-Exempt	Insert, in dollars, the base, unescalated direct labor rate for this labor category	Insert any proposed escalation rate for the period.	Insert the Direct Labor rate with applicable escalation.	Insert, in percent terms, the buildup of rate elements	Insert, in dollar terms, the buildup of rate elements	The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate.	Insert the proposed fully burdened labor rate.	Insert total hours.	Insert total hours.	Insert total hours.	Insert total CLIN hours	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
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	Insert additional rows as needed																					0	$ - 0		$ - 0	$ - 0
	Total hours for Tasks 1-X, Total Extended Value for Tasks 1-X, Fixed Fee, and Total Estimated Cost:																		Insert Total Hours for Task 1	Insert Total Hours for Task 2	Insert Total Hours for Task X (insert Task number)	Insert Total Hours for this CLIN	Insert Total Extended Value	Insert Fixed Fee Percentage	Insert Fixed Fee Amount for this CLIN	Insert Total Extended Value plus Fixed Fee Amount for this CLIN

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

CLIN 3001 - Labor

	Instructions: Use the table below to clearly provide the full buildup of estimated cost/price for labor CLIN 3001. Cleary identify all applicable rates and percent and dollar amount additions. Clearly demonstrate how the Base Rate progresses to the Fully Burdened Rate. Insert additional rows as needed to fully demonstrate the buildup of estimated cost/ price. Include applicable subtotal amounts as indicated.
	CLIN 3001 - Direct Labor (Tasks 1-X (insert all labor tasks))
	Third Option Period
	Name	Employee ID	Labor Category	Labor Code	Corporate Labor Category	Corporate Labor Code	SOC ID Code	Key Personnel	Prime Contractor or Subcontractor?	Applicable Indirect Rate Cost Center	Proposed Direct Labor Rate	Exempt or
Non-Exempt	Base Rate ($)	Escalation Factor (%),
if applicable	Period Direct
Labor Rate ($)	Rate Element
Percent Buildup (%)	Rate Element
Dollar Buildup ($)	Rate Buildup (Direct Labor plus all applicable loads)	Proposed Fully Burdened Labor Rate	Total hours for Task 1	Total hours for Task 2	Total hours for Task X (insert Task number and add or delete columns as needed.)	Total CLIN Hours	Extended Value	Fixed Fee Percentage (%)	Fixed Fee
Amount ($)	Total Estimated Cost	Notes
	Insert name of proposed person	Insert Corporate Employee ID if applicable	Insert applicable labor categories below.	Insert Labor Code	Insert applicable Corporate Labor Category	Insert applicable Corporate Labor Code	Insert applicable Standard Occupancy Classification (SOC) Labor ID Code	Indicate whether this is a Key Personnel.
(Yes/No)	Insert the name of the company this individual works for.	Insert the applicable indirect rate cost center.	Insert the proposed direct labor rate.	Insert whether the individual is determined as Exempt or Non-Exempt	Insert, in dollars, the base, unescalated direct labor rate for this labor category	Insert any proposed escalation rate for the period.	Insert the Direct Labor rate with applicable escalation.	Insert, in percent terms, the buildup of rate elements	Insert, in dollar terms, the buildup of rate elements	The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate.	Insert the proposed fully burdened labor rate.	Insert total hours.	Insert total hours.	Insert total hours.	Insert total CLIN hours	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
																						0	$ - 0		$ - 0	$ - 0
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	Insert additional rows as needed																					0	$ - 0		$ - 0	$ - 0
	Total hours for Tasks 1-X, Total Extended Value for Tasks 1-X, Fixed Fee, and Total Estimated Cost:																		Insert Total Hours for Task 1	Insert Total Hours for Task 2	Insert Total Hours for Task X (insert Task number)	Insert Total Hours for this CLIN	Insert Total Extended Value	Insert Fixed Fee Percentage	Insert Fixed Fee Amount for this CLIN	Insert Total Extended Value plus Fixed Fee Amount for this CLIN

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

CLIN 4001 - Labor

	Instructions: Use the table below to clearly provide the full buildup of estimated cost/price for labor CLIN 4001. Cleary identify all applicable rates and percent and dollar amount additions. Clearly demonstrate how the Base Rate progresses to the Fully Burdened Rate. Insert additional rows as needed to fully demonstrate the buildup of estimated cost/ price. Include applicable subtotal amounts as indicated.
	CLIN 4001 - Direct Labor (Tasks 1-X (insert all labor tasks))
	Fourth Option Period
	Name	Employee ID	Labor Category	Labor Code	Corporate Labor Category	Corporate Labor Code	SOC ID Code	Key Personnel	Prime Contractor or Subcontractor?	Applicable Indirect Rate Cost Center	Proposed Direct Labor Rate	Exempt or
Non-Exempt	Base Rate ($)	Escalation Factor (%),
if applicable	Period Direct
Labor Rate ($)	Rate Element
Percent Buildup (%)	Rate Element
Dollar Buildup ($)	Rate Buildup (Direct Labor plus all applicable loads)	Proposed Fully Burdened Labor Rate	Total hours for Task 1	Total hours for Task 2	Total hours for Task X (insert Task number and add or delete columns as needed.)	Total CLIN Hours	Extended Value	Fixed Fee Percentage (%)	Fixed Fee
Amount ($)	Total Estimated Cost	Notes
	Insert name of proposed person	Insert Corporate Employee ID if applicable	Insert applicable labor categories below.	Insert applicable Labor Code	Insert applicable Corporate Labor Category	Insert applicable Corporate Labor Code	Insert applicable Standard Occupancy Classification (SOC) Labor ID Code	Indicate whether this is a Key Personnel.
(Yes/No)	Insert the name of the company this individual works for.	Insert the applicable indirect rate cost center.	Insert the proposed direct labor rate.	Insert whether the individual is determined as Exempt or Non-Exempt	Insert, in dollars, the base, unescalated direct labor rate for this labor category	Insert any proposed escalation rate for the period.	Insert the Direct Labor rate with applicable escalation.	Insert, in percent terms, the buildup of rate elements	Insert, in dollar terms, the buildup of rate elements	The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate.	Insert the proposed fully burdened labor rate.	Insert total hours.	Insert total hours.	Insert total hours.	Insert total CLIN hours	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
																						0	$ - 0		$ - 0	$ - 0
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	Insert additional rows as needed																					0	$ - 0		$ - 0	$ - 0
	Total hours for Tasks 1-X, Total Extended Value for Tasks 1-X, Fixed Fee, and Total Estimated Cost:																		Insert Total Hours for Task 1	Insert Total Hours for Task 2	Insert Total Hours for Task X (insert Task number)	Insert Total Hours for this CLIN	Insert Total Extended Value	Insert Fixed Fee Percentage	Insert Fixed Fee Amount for this CLIN	Insert Total Extended Value plus Fixed Fee Amount for this CLIN

&G &G

FEDSIM is a Client Support Center housed within GSA, FAS, AAS

File details come from the government source that posted it. Updated Feb 28, 2024.