B2. 01RFP Sec J Attachment 7 Price Information.docx
DOCX document 22 KB Posted
- Attached to
- MANUFACTURING TECHNOLOGY Electronics Manufacturing Federal contract opportunity
- Solicitation number
- N00014-20-R-0006
About this file
This document contains a price information form for a Manufacturing Technology solicitation from the Department of the Navy. Key details include that the solicitation is focused on improving affordability for several Navy acquisition platforms including aircraft carriers, destroyers, frigates, submarines and the Joint Strike Fighter. It requests pricing and rate information from offerors such as direct labor rates, indirect rates including overhead and G&A, subcontractor and consultant selection methods and pricing, travel policies, and other direct costs. Offerors are asked to provide details on their accounting and estimating systems and the bases for their proposed rates and costs. The Navy's Manufacturing Technology Program operates through seven Centers of Excellence to develop manufacturing technology solutions in collaboration with industry to reduce costs and accelerate capabilities for key Navy acquisition programs.
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Text version
Manufacturing Technology (ManTech) Price Information Form 5 Feb 2020
PRICE INFORMATION FORM (PPIF)
Provide the information requested in this form. This form shall also be used by all proposed team members and/or subcontractors.
A. Current Offeror (Company/Division):
CAGE Code:
DUNS Number:
B. Administrative Contracting Office/Cognizant Audit Office
1. Agency Name:
2. ACO Name:
3. ACO Email and Telephone:
| 4. Most Current Rates on File: |
| (i.e. provisional billing, Forward Pricing) |
C. Cognizant Audit Office
1. Agency Name:
2. Auditor Name:
3. Auditor Email and Telephone:
4. Most Current Rates on File:
E. Business System Information
List all Government accepted systems (if any) and provide the date of the last audit with the approval letter from the cognizant agency.
1. Accounting System –
2. Property Management System –
3. Purchasing System –
4. Cost Estimating System -
F. Offeror’s Fiscal Information
1. What is the Offeror’s Fiscal Year?
2. What are the Offeror’s Man year (in hours) ?
G. Offeror’s Rate Information
1. Is this proposal estimated using a Forward Pricing Rate Proposal? (If “yes” provide the submission date and period covered).
2. Is this proposal estimated using a Forward Pricing Rate Agreement? (If “yes” provide effective date).
3. Is this proposal consistent with your established estimating and accounting practices and procedures and FAR Part 31, Cost Principles? (If “no” explain).
H. Offeror’s Direct Labor Rate Information
1. What is the basis of estimate for the labor hours and skill mix proposed (similar project, estimating system, etc.)?
2. What is the basis for the labor rates proposed (actual rates/salaries, department average rates, etc.)?
3. What is the basis for the labor escalation proposed (historical average, corporate estimate, etc.)?
I. Offeror’s Indirect Rate Information/Cost of Money Factors
1. Does the offeror include Fringe Benefits in the proposal? If so, what is the rate and the base the rate is applied to?
2. Does the offeror include Overhead in the proposal? If so, what is the rate and the base the rate is applied to?
3. Does the offeror include Material Handling in the proposal? If so, what is the rate and the base the rate is applied to?
4. Does the offeror include G&A in the proposal? If so, what is the rate and the base the rate is applied to?
5. Does the offeror include Cost of Money in the proposal? If so, what is the rate and the base the rate is applied to? Is CoM included in the fee base?
6. If the offeror does not have a Forward Pricing Rate Agreement (FPRA), Forward Pricing Rate Recommendation (FPRR), or provisional billing rates; in order to assist the Government in evaluating the reasonableness of your proposed indirect rates, please provide the following information:
· Pro-forma data used to develop your proposed indirect rates. This typically consists of pool costs and base costs that demonstrate how the indirect rates were derived and
· Information regarding your projections for out years, including your assumptions and method for developing these estimates.
J. Offeror’s Subcontractor/Consultant Information
1. If subcontractors are proposed, please discuss why the subcontractor was selected and if they were selected based on competition, sole source, or commercially available pricing.
2. If consultants are proposed, please discuss why the consultant was selected and if they were selected based on competition, sole source, or commercially available pricing.
K. Offeror’s Material/Supplies/Equipment
1. For those materials/supplies/equipment proposed, discuss the basis of selection, i.e. competition, sole source, commercially available pricing, historical estimates, etc.
2. Does the offeror anticipate the use of Government Furnished Equipment/Property/or Information on this requirement?
L. Offeror’s Travel
1. Does offeror have a travel estimating policy, and was it utilized to estimate the proposed travel costs?
2. Does offeror have corporate rate agreements for travel, and if so, were they utilized to estimate the proposed travel costs?
M. Offeror’s ODCs
1. For those ODCs proposed, discuss the basis of selection, i.e. competition, sole source, commercially available pricing, historical estimates, etc.
N.. Offeror’s Affirmative Notice regarding Fixed Fee
1. The Offeror shall state they have read the Fixed Fee caps in Section L which will be placed into Section H of the resultant contract.
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