B2. 01RFP Sec J Attachment 8 CE Summary.xlsx

XLSX spreadsheet 143 KB Posted

Attached to
MANUFACTURING TECHNOLOGY Electronics Manufacturing Federal contract opportunity
Solicitation number
N00014-20-R-0006
Issued by
Department of the Navy Secretary of the Navy Office of Naval Research

About this file

This document provides cost proposal templates for a Manufacturing Technology solicitation from the Office of Naval Research. The templates require offerors to provide detailed cost and pricing data for direct labor, fringe benefits, overhead, subcontracts, consultants, materials, travel, and other direct costs for the base period and any optional periods. Indirect rates and escalation factors must be supported. Templates are also included for key subcontractors, consultants, materials, equipment, and other direct costs. Offerors must complete templates for proposed task orders detailing the total cost of labor, overhead, fees, and all other expenses. Supporting documentation is required for all rates and costs.

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Other files for this federal contract opportunity

Other files attached to MANUFACTURING TECHNOLOGY Electronics Manufacturing, newest first.
File Type Posted
B2.01 A0004 RFP Sec J Attachment 1 SOW_0004.docx DOCX document
Sol_N00014-20-R-0006_Amd_0004.pdf PDF
B2.01 A0002 RFP Sec J Attachment 1 SOW_0003.docx DOCX document
Sol_N00014-20-R-0006_Amd_0003.pdf PDF
B2.01 A0002 RFP Sec J Attachment 1 SOW_0002.docx DOCX document
Sol_N00014-20-R-0006_Amd_0002.pdf PDF
B2.01 RFP Sec J Attachment 10 EMPF Q and A 20 May 2020_0002.docx DOCX document
B2. 01RFP Sec J Attachment 1 SOW EMPF_0001.docx DOCX document
Sol_N00014-20-R-0006_Amd_0001.pdf PDF
B2. 01RFP Sec J Attachment 6 PPQ.docx DOCX document
B2. 01RFP Exhibit B Project CDRLS.docx DOCX document
B2. 01RFP Sec J Attachment 7 Price Information.docx DOCX document
B2.01 Sec J Attachment 9 ONR Reps_Certs.docx DOCX document
B2. 01RFP Sec J Attachment 2 Key Personnel.doc DOC document
B2. 01RFP Sec J Attachment 3 Report Format.doc DOC document
Sol_N00014-20-R-0006.pdf PDF
B2. 01 ENCLOSURE NUMBER 1.docx DOCX document
RFP Exhibit A CoE Level CDRLS.docx DOCX document
B2. 01RFP Sec J Attachment 5 PPIF.docx DOCX document
B2. 01RFP Sec J Attachment 4 COR.docx DOCX document
B2. 01RFP Sec J Attachment 1 SOW EOCOE NEEDS PO.docx DOCX document
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General

Prime Contractor:Prime 1 (Fill-in)COST PROPOSAL
Subcontractor:Sub 1 (Fill-in)N00014-20-R-0006 Manufacturing Technology (ManTech) Attachment 8
27-Nov-19
GENERAL INFORMATION
The purpose of the requested information in the attached worksheets is to assist government personnel in the review and evaluation of cost proposals submitted by offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data. (Updated Nov. 19, 2013)

Options: The Office of Naval Research does not accept unpriced options. Any option that is not fully priced, will not be included in any resulting award.

Enter the proposed cost detail for the base and each option period (as needed) on the tabs entitled, "Base", "O-I". "O-II", O-III", "O-IV", and "O-V". The tab entitled, "Total Amount" will automatically calculate from the Base and Option tabs. Offerors shal also fill out the tabs marked as First Task Order and Second Task Order to show the entire Task Order Price including all options. Offerors may adjust this spreadsheet to mirror the solicitation period of performance. Proposals shall be rounded to the nearest whole dollar.

Below is a summary of the proposed cost. This chart will automatically fill in from the "Total Amount" tab.Below is a summary of Documentation/Documents Required
Prior to Negotiations
Total Direct Labor CostsERROR:#REF!
Total Fringe Benefit CostsERROR:#REF!Consulting Agreement for each Consultant
Total Labor Overhead CostsERROR:#REF!Supporting documentation for Materials/Supplies
Total Subcontract CostsERROR:#REF!Supporting documentation for Equipment
Total Consultant CostsERROR:#REF!Supporting documentation for Other ODC
Total Other Direct CostsERROR:#REF!
Total Material Handling CostsERROR:#REF!
Subtotal CostsERROR:#REF!
Total G&A CostsERROR:#REF!
Subtotal CostsERROR:#REF!
Total Cost of MoneyERROR:#REF!
Total Estimated CostsERROR:#REF!
Fixed Fee (If proposing a CPFF contract)ERROR:#REF!
Total Estimated Costs Plus Fixed FeeERROR:#REF!

Total Amount

Cost Proposal - Total Amount
Prime Offeror:Prime 1 (Fill-in)
Subcontractor:Sub 1 (Fill-in)
Base and All Options(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
BASE

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 1

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 2

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 3

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 4

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 5

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL) (Note 1)MM/YR to MM/YR

Wade Wargo: Note:

The months during the base period of performance that these rates apply

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

(NOTE 3) X-Months wade.wargo: Indicate total months of base period

Offeror's Labor Category (NOTE 1)Name (Last, First)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Direct Labor Costs0$0.000$0.000$0.000$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Labor Overhead Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subcontracts/Interorganizational TransferFile/Tab Name or Link
Subcontract/Interorganizational Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subcontract/Interorganizational Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subcontract/Interorganizational Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Insert line(s) for any additional Subcontractors/InterorganizationalProvide details in Subcontractor Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Subcontract Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Consultants
Consultant Name - #01Provide details in Consultant Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Consultant Name - #02Provide details in Consultant Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Consultant Name - #03Provide details in Consultant Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Insert line(s) for any additional ConsultantsProvide details in Consultant Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Consultant Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Other Direct Costs
Materials/SuppliesProvide details in Materials Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
EquipmentProvide details in Equip. Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
TravelProvide details in Travel Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Other Direct Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$00.000%$0.00$00.000%$0.00$00.000%$0.00$00.000%$0.00$00.000%ERROR:#REF!$00.000%ERROR:#REF!$0.00ERROR:#REF!
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Material Handling Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subtotal Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.000%$0.00$00.000%$0.00$00.000%$0.00$00.000%$0.00ERROR:#REF!0.000%ERROR:#REF!ERROR:#REF!0.000%ERROR:#REF!ERROR:#REF!ERROR:#REF!
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total G&A Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subtotal Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.000%$0.00$00.000%$0.00$00.000%$0.00$00.000%$0.00$00.000%ERROR:#REF!$00.000%ERROR:#REF!$0.00ERROR:#REF!
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Cost of Money$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Estimated Costs$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Fixed Fee (If proposing a CPFF contract)(Note 4)$00.000%$0.00$00.000%$0.00$00.000%$0.00$00.000%$0.00ERROR:#REF!0.000%ERROR:#REF!ERROR:#REF!0.000%ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Estimated Costs Plus Fixed Fee$0.00$0.00$0.00$0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the period of performance. Ensure that the length of the periods proposed match those stated in the technical proposal.
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on direct costs for equipment, Government entities or cost share contracts. In addition, ONR utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

Base

Cost Proposal - Base
Prime Offeror:Prime 1 (Fill-in)
Subcontractor:Sub 1 (Fill-in)
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL) (Note 1)MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

(NOTE 3) X-Months wade.wargo: Indicate total months of base period

Offeror's Labor Category (NOTE 1)Name (Last, First)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational TransferFile/Tab Name or Link
Subcontract/Interorganizational Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/InterorganizationalProvide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional ConsultantsProvide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/SuppliesProvide details in Materials Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
EquipmentProvide details in Equip. Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TravelProvide details in Travel Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Fixed Fee (If proposing a CPFF contract)(Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs Plus Fixed Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on direct costs for equipment, Government entities or cost share contracts. In addition, ONR utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

&"Arial,Bold"&12&A

Offeror: Page &P of &N Pages &F

O-I

Cost Proposal - Option I
Prime Offeror:Prime 1 (Fill-in)
Subcontractor:Sub 1 (Fill-in)
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL) (Note 1)MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

(NOTE 3) X-Months wade.wargo: Indicate total months of base period

Offeror's Labor Category (NOTE 1)Name (Last, First)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational TransferFile/Tab Name or Link
Subcontract/Interorganizational Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/InterorganizationalProvide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional ConsultantsProvide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/SuppliesProvide details in Materials Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
EquipmentProvide details in Equip. Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TravelProvide details in Travel Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Fixed Fee (If proposing a CPFF contract)(Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs Plus Fixed Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on direct costs for equipment, Government entities or cost share contracts. In addition, ONR utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

O-II

Cost Proposal - Option II
Prime Offeror:Prime 1 (Fill-in)
Subcontractor:Sub 1 (Fill-in)
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL) (Note 1)MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

(NOTE 3) X-Months wade.wargo: Indicate total months of base period

Offeror's Labor Category (NOTE 1)Name (Last, First)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational TransferFile/Tab Name or Link
Subcontract/Interorganizational Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/InterorganizationalProvide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional ConsultantsProvide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/SuppliesProvide details in Materials Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
EquipmentProvide details in Equip. Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TravelProvide details in Travel Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Fixed Fee (If proposing a CPFF contract)(Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs Plus Fixed Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on direct costs for equipment, Government entities or cost share contracts. In addition, ONR utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

O-III

Cost Proposal - Option III
Prime Offeror:Prime 1 (Fill-in)
Subcontractor:Sub 1 (Fill-in)
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

CY/FY

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL) (Note 1)MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

(NOTE 3) X-Months wade.wargo: Indicate total months of base period

Offeror's Labor Category (NOTE 1)Name (Last, First)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational TransferFile/Tab Name or Link
Subcontract/Interorganizational Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/InterorganizationalProvide details in Subcontractor Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03Provide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional ConsultantsProvide details in Consultant Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/SuppliesProvide details in Materials Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
EquipmentProvide details in Equip. Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TravelProvide details in Travel Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Fixed Fee (If proposing a CPFF contract)(Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs Plus Fixed Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on direct costs for equipment, Government entities or cost share contracts. In addition, ONR utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

Labor&Ind Rates LABOR Information Prime 1 (Fill-in)

Year 1Year 2Year 3Year 4Basis of Labor Rate
Labor Category (Note 1)NameEscalation RateEscalation RateEscalation RateEscalation Rate(Example: Individual Payrate, Average for Job Category, etc.)
Y
N
Indirect Rates (Note 2)
Year 1Year 2Year 3Year 4Basis of RateApplied Against
Rate CategoryRateRateRateRate(Example: FPRA, FPRP, Estimate, etc.)
Fringe Benefits
Labor Overhead
Material Handling
General and Administrative
Facilities Cost of Money

Note 1: Add additional labor categories if needed.

Note 2:Add additional indirect rates as needed.
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:
1. Proforma 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.
2. Information regarding your projections for out years, including your assumptions and method for developing these estimates.

Subcontractor

SUBCONTRACTOR COST DATAPrime 1 (Fill-in)
Subcontracts/Interorganizational Transfers – A fully disclosed cost proposal as detailed as the Offeror’s cost proposal including support documentation will be required to be submitted by all proposed subcontractors and for all interorganizational transfers over $150,000. For subcontracts and interorganizational transfers under $150,000, only a cost proposal with cost categories broken out must be provided. If options are proposed, the option periods should be separately priced. The subcontract or interorganizational transfer proposal, along with supporting documentation, must be provided either in a sealed envelope with the prime’s proposal or via email directly to the Program Officer or Contract Specialist upon request. The email should identify the prime Offeror, proposal title, and that the attached proposal is a subcontract. The subcontractor and interorganizational transfer proposals with supporting documentation must be received and reviewed before the Government can complete its cost analysis of the proposal and enter negotiations.

The prime contractor should perform and provide a cost/price analysis of each subcontractor’s cost proposal. Offerors are required to obtain competition to the maximum extent practicable when selecting subcontractors; if the offeror has obtained competitive quotes, copies should be provided. If the Offeror has selected other than the low bid for inclusion in their proposal or intends to award the subcontract on a sole-source basis, the offeror should provide rationale for their decision. For sole-sourced subcontracts, the prime contractor must provide a short sole-source justification.

Certified cost or pricing data may be required for subcontractor proposals over the current threshold.

*Note: Federal Acquisition Regulation provision 52.215-22 is incorporated into this solicitation by reference. The offeror is to exclude excessive pass-through charges from subcontractors. The offeror must identify in its proposal the percentage of effort it intends to perform and the percentage to be performed by each of its proposed subcontractors. If more than 70 percent of the total effort will be performed through subcontractors, the offeror must include the additional information required by the above-cited clause.

SubcontractorCage CodeCompetitive/Sole SourceCost/price analysis included (Y/N)Type of Subcontract (i.e., Fixed Price, Time and Materials, etc.)Competitive Quotes or Sole Source Documentation Included (Y/N)Total amount exceeds $700K (Y/N)
Y
N

&"Arial,Bold"&12&A

Offeror: Page &P of &N Pages &F

Consultants CONSULTANTS (Note 2) Prime 1 (Fill-in)

NameDescription of effort to be performed by the Consultant or attach Consultant Statement of WorkNumber of HoursHourly RateSUBTOTALTravel costsOther CostsTotalBasis of Estimate (Note 1)Included copy of Consulting Agreement or other documentation supporting the proposed rate (Y/N)Reference Document Number
Base$0.00$0Y
$0.00$0N
$0.00$0
$0.00$0

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