The file's text, extracted by GovTribe without its formatting.
Summary
| Proposed |
| First T.O (CPFF) | $6,000 |
| LoE, Ordering Period 1 (CPFF) | $0 |
| LoE, Ordering 1 (Cost) | $4,672,000 |
| LoE, Ordering Period 2 (CPFF) | $0 |
| LoE, Ordering Period 2 (Cost) | $4,672,000 |
| LoE, Ordering Period 3 (CPFF) | $0 |
| LoE, Ordering Period 3 (Cost) | $4,672,000 |
| Proposed Price | $14,022,000 |
| **Link to First T.O, and CPFF and Cost efforts in the "Level of Effort" tab | |
First T.O
| Company Site Labor | Year 1 | | | Year 2 | | | Year 3 | | | |
| Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Proposal Prep Notes |
| | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | |
| | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | |
| | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | |
| | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | |
| Direct Labor | 0 | | $0 | 0 | | $0 | 0 | | $0 | |
| Fringe | | 0.00% | | | 0.00% | | | 0.00% | | May delete row if fringe expenses are accounted as part of overhead |
| Overhead | | 0.00% | | | 0.00% | | | 0.00% | | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| Subtotal, Company Site | | | $0 | | | $0 | | | $0 | |
| APG Site Labor | | | | | | | | | | |
| | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | |
| | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | |
| Direct Labor | 0 | | $0 | 0 | | $0 | 0 | | $0 | |
| Fringe | | 0.00% | | | 0.00% | | | 0.00% | | May delete row if fringe expenses are accounted as part of overhead |
| Overhead | | 0.00% | | | 0.00% | | | 0.00% | | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| Subtotal, Company Site | | | $0 | | | $0 | | | $0 | |
| Subcontracts | | | | | | |
| Subcontractor Labor | | | | | | |
| M&S Handling | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 |
| Subtotal, Subcontracts | | $0 | | $0 | | $0 |
| Allocation Base | | | Allocation Base | | | Allocation Base | | | |
| G&A: Labor | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| Estimated Cost | | $0 | | $0 | | $0 | May insert rows if using Facilities Capital Cost of Money |
| Fixed Fee | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | Fixed fee may not be greater than 15% to comply with 41 U.S.C. 3905 |
| Cost Plus Fixed Fee | | $0 | | $0 | | $0 | |
| Materials/ODCs | | | | | | | | | | |
| Materials/ODCs (Plug) | | | $1,000 | | | $1,000 | | | $1,000 | |
| M&S Handling | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | |
| Subtotal, Materials/ODCs | | | $1,000 | | | $1,000 | | | $1,000 | |
| Travel (Plug Number) | | | $1,000 | | | $1,000 | | | $1,000 | |
| Allocation Base | | | Allocation Base | | | Allocation Base | | | |
| G&A: Materials, ODCs, Travel | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| Cost (no fee) | | | $2,000 | | | $2,000 | | | $2,000 | |
| Total T.O | | | $2,000 | | | $2,000 | | | $2,000 | $6,000 |
**Template may be modified as needed to show an accurate cost buildup (e.g. Offeror uses an indirect expense pool not caputred by this template)
Level of Effort
| Company Site Labor | Ordering Period 1 | | | Ordering Period 2 | | | Ordering Period 3 | | | LoE Total | |
| Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | | Proposal Prep Notes |
| Program Manager | 280 | $0.00 | $0 | 280 | $0.00 | $0 | 280 | $0.00 | $0 | $0 | |
| Principle Investigator (PI) Senior Scientist/Engineer | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| SME (Subject Matter Expert) | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Staff Support Level III | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Staff Support Level II | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Technical Support Level III | 540 | $0.00 | $0 | 540 | $0.00 | $0 | 540 | $0.00 | $0 | $0 | |
| Technical Support Level II | 540 | $0.00 | $0 | 540 | $0.00 | $0 | 540 | $0.00 | $0 | $0 | |
| Technical Support Level I | 540 | $0.00 | $0 | 540 | $0.00 | $0 | 540 | $0.00 | $0 | $0 | |
| Subject Matter Expert | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Level 1&2 Technician | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Clerical/Admin | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Direct Labor | 9,180 | | $0 | 9,180 | | $0 | 9,180 | | $0 | $0 | |
| Fringe | | 0.00% | | | 0.00% | | | 0.00% | | $0 | May delete row if fringe expenses are accounted as part of overhead |
| Overhead | | 0.00% | | | 0.00% | | | 0.00% | | $0 | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| Subtotal, Company Site | | | $0 | | | $0 | | | $0 | $0 | |
| APG Site Labor | | | | | | | | | | | |
| Principle Investigator (PI) Senior Scientist/Engineer | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| SME (Subject Matter Expert) | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Staff Support Level III | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Staff Support Level II | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Technical Support Level III | 540 | $0.00 | $0 | 540 | $0.00 | $0 | 540 | $0.00 | $0 | $0 | |
| Technical Support Level II | 540 | $0.00 | $0 | 540 | $0.00 | $0 | 540 | $0.00 | $0 | $0 | |
| Technical Support Level I | 540 | $0.00 | $0 | 540 | $0.00 | $0 | 540 | $0.00 | $0 | $0 | |
| Subject Matter Expert | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Level 1&2 Technician | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Clerical/Admin | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | 1,040 | $0.00 | $0 | $0 | |
| Direct Labor | 8,900 | | $0 | 8,900 | | $0 | 8,900 | | $0 | $0 | |
| Fringe | | 0.00% | | | 0.00% | | | 0.00% | | $0 | May delete row if fringe expenses are accounted as part of overhead |
| Overhead | | 0.00% | | | 0.00% | | | 0.00% | | $0 | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| Subtotal, Company Site | | | $0 | | | $0 | | | $0 | $0 | |
| Subcontractor Labor (May Create Separate Tab) | | | | | | | | | | | |
| Principle Investigator (PI) Senior Scientist/Engineer | | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | $0 | |
| SME (Subject Matter Expert) | | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | $0 | |
| Staff Support Level III | | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | $0 | |
| Staff Support Level II | | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | $0 | |
| Technical Support Level III | | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | $0 | |
| Technical Support Level II | | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | $0 | |
| Technical Support Level I | | $0.00 | $0 | | $0.00 | $0 | | $0.00 | $0 | $0 | Hours may be slipt between prime and subcontractor based on performance approach |
| Subcontractor Labor | 0 | | $0 | 0 | | $0 | 0 | | $0 | $0 | |
| M&S Handling | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | $0 | |
| Subtotal, Subcontracts | | | $0 | | | $0 | | | $0 | $0 | |
| Allocation Base | | | Allocation Base | | | Allocation Base | | | | |
| G&A: Labor | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | $0 | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| | | | | | | | | | $0 | |
| Estimated Cost | | | $0 | | | $0 | | | $0 | $0 | May insert rows if using Facilities Capital Cost of Money |
| Fixed Fee (IDIQ Ceiling Rate) | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | $0 | Proposed fixed fee rate will be incorporated into IDIQ as a contractual ceiling rate |
| Cost Plus Fixed Fee | | | $0 | | | $0 | | | $0 | $0 | Fixed fee may not be greater than 15% to comply with 41 U.S.C. 3905 |
| Materials/ODCs | | | | | | | | | | | |
| Direct Materials/ODCs (Plug) | | | $4,647,000 | | | $4,647,000 | | | $4,647,000 | $13,941,000 | |
| M&S Handling | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | $0 | |
| Subtotal, Materials/ODCs | | | $4,647,000 | | | $4,647,000 | | | $4,647,000 | $13,941,000 | |
| | | | | | | | | | 0 | |
| Travel (Plug Number) | | | $25,000 | | | $25,000 | | | $25,000 | $75,000 | |
| | | | | | | | | | 0 | |
| Allocation Base | | | Allocation Base | | | Allocation Base | | | 0 | |
| G&A: Materials, Travel, & ODCs | | 0.00% | $0 | | 0.00% | $0 | | 0.00% | $0 | $0 | Offerors will need to input formulas of indirects to ensure correct allocation bases are used |
| | | | | | | | | | 0 | |
| Cost (no fee) | | | $4,672,000 | | | $4,672,000 | | | $4,672,000 | $14,016,000 | |
**Template may be modified as needed to show an accurate cost buildup (e.g. Offeror uses an indirect expense pool not caputred by this template)
Labor Category Definition, Info
| Prime (P) or Subcontractor (S) | Government Site (GS) or Contractor Site (CS) | Job Title/LCAT | Current workforce (CW) or Contigent Hire (CH) | Labor Category (LCAT) Description | Minimum Education | Minimum Experience | Total Hours (T.O & LoE) | |
| P | CS | Program Manager | CW | Responsible for managing / supervising a team on an activity for one or more moderately large customer accounts… | Bachelor's Degree; Master's preferred | 5+ years | | Proposal Prep Notes |
| S | GS | Principle Investigator (PI) Senior Scientist/Engineer | CH | Consults with client or department heads to define need or problem. Oversees research, administers studies and surveys to obtain data, and analyzes problems to advise on or recommend solutions…. | PhD Degree | 10+ years | | Education and Experience should match with what proposed in the technical/performance volume(s) |
| | SME (Subject Matter Expert) | | | | | | Hours may be slipt between prime and subcontractor, and Government side or Contractor site |
| | Staff Support Level III | | | | | | Total Hours are for both First T.O and Level of Effort (LoE) |
| | Staff Support Level II | | | | | | |
| | Technical Support Level III | | | | | | |
| | Technical Support Level II | | | | | | |
| | Technical Support Level I | | | | | | |
| | Subject Matter Expert | | | | | | |
| | Level 1&2 Technician | | | | | | |
| | Clerical/Admin | | | | | | |
