Atch D.1 - Cost Tables for BAA 6-30-11.xls

XLS spreadsheet 101 KB Posted

Attached to
HIGH ENERGY LASER RESEARCH & DEVELOPMENT FOR HEL-JTO Federal contract opportunity
Solicitation number
BAA11-RD-02
Issued by
Department of the Air Force Materiel Command Research Laboratory

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Atch D.1 - SAMPLE Cost Proposal Tables

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Other files for this federal contract opportunity

Other files attached to HIGH ENERGY LASER RESEARCH & DEVELOPMENT FOR HEL-JTO, newest first.
File Type Posted
MZA_TO3_JA_approved.pdf PDF
Atch F - AdministrativeAccessProvision 15Jun2011.doc DOC document
Atch G - Representations and Certifications.docx DOCX document
Atch C - FullProposal 29Jun2011.doc DOC document
11-RD-02 Stand-alone 29Jun2011.doc DOC document
Atch A - FY11 JTO BAA Topics 20Jun2011.doc DOC document
Atch E - CSOWprep 23Jun2011.doc DOC document
Atch B - Whitepaperprepandsubmission 29Jun2011.doc DOC document
Atch D - Cost Proposal InstructionsCPI - FAR-AFPAC 2 Nov 10.doc DOC document
Atch I - Useofnongovernmentadvisors 15Jun2011.doc DOC document
Atch H - CDRLS1 21Jun2011.pdf PDF
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TABLE 1

SAMPLE TEMPLATEBAA 11-RD-02
ATTACHMENT D.1: TABLE 1NOTE: THIS IS A SAMPLE TABLE - ALL OFFERORS SHOULD PROPOSE IN ACCORDANCE WITH THEIR APPROVED ACCOUNTING PRACTICES.
COST SUMMARYOFFEROR FISCAL YEAR 1OFEROR FISCAL YEAR 2OFFEROR FISCAL YEAR 3TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSED
COST ELEMENTBASERATEAMOUNTBASERATEAMOUNTBASERATEAMOUNTBASERATEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 1 (Offeror's Labor Category)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
LABOR CATEGORY 2 (Offeror's Labor Category)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
LABOR CATEGORY 3 (Offeror's Labor Category)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
LABOR CATEGORY 4 (Offeror's Labor Category)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
ETC.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 0
FRINGE BENEFITS$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0$ - 0
LABOR OVERHEAD$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 0$ - 0$ - 0
SUBCONTRACTS/INTERCOMPANY
SUBCONTRACT 1 (See Sub Cost Summaries)$ - 0$ - 0$ - 0$ - 0
SUBCONTRACT 2 (See Sub Cost Summaries)$ - 0$ - 0$ - 0$ - 0
INTERCOMPANY (See Attached Cost Summaries)$ - 0$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTS/INTERCOMPANY$ - 0$ - 0$ - 0$ - 0
DIRECT MATERIALS (See Attached Bill of Materials)$ - 0$ - 0$ - 0$ - 0
MATERIAL OVERHEAD$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0$ - 0
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0
OTHER DIRECT COSTS
ODC - List Consultants separately$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0
G&A$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0
COST OF MONEY (See DD1861)
DIRECT LABOR$ - 00.00000$ - 0$ - 00.00000$ - 0$ - 00.00000$ - 0$ - 0$ - 0
G&A$ - 00.00000$ - 0$ - 00.00000$ - 0$ - 00.00000$ - 0$ - 0$ - 0
ETC.$ - 00.00000$ - 0$ - 00.00000$ - 0$ - 00.00000$ - 0$ - 0$ - 0
TOTAL FCCM$ - 0$ - 0$ - 0$ - 0
TOTAL COSTS$ - 0$ - 0$ - 0$ - 0
FIXED FEE$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0
NEW MEXICO GROSS RECEIPTS TAX (If Applicable)
ON-SITE - ALBUQUERQUE$ - 00.0000%$ - 0$ - 00.0000%$ - 0$ - 00.0000%$ - 0$ - 0$ - 0
OFF-SITE - KIRTLAND AFB$ - 00.0000%$ - 0$ - 00.0000%$ - 0$ - 00.0000%$ - 0$ - 0$ - 0
OUT OF STATE$ - 00.0000%$ - 0$ - 00.0000%$ - 0$ - 00.0000%$ - 0$ - 0$ - 0
TOTAL NMGRT$ - 0$ - 0$ - 0$ - 0
TOTAL PRICE$ - 0$ - 0$ - 0$ - 0

TABLE 2

SAMPLE TEMPLATE
ATTACHMENT D.1: TABLE 2
SUBCONTRACT/INTERORGANIZATIONAL TRANSFERS
PRICE SUMMARY
SUBCONTRACTOR NAMESUBCONTRACT TASKS**SUBCONTRACT TYPESUBCONTRACT QUOTED PRICESUBCONTRACTOR COST PROPOSED BY PRIME
TOTALS
**Identify Statement of Work or Work Breakdown Structure or provide a narrative explanation as an addendum.

TABLE3

SAMPLE TEMPLATE
ATTACHMENT D.1: TABLE 3
TRAVEL SUMMARY
FROM
Origination City, State or Airport Code
TOPURPOSE# TRIPS# TRVLRS# DAYSTOTAL $
Albuquerque, NM (OFY)Review of TO 0001 and proposed follow-on TO Anticipated Dec 2012100
trip costs$0
Albuquerque, NM (OFY)JTO Annual Review May 2013100
trip costs$0
Destination City, State (OFY)000
trip costs$0
Destination City, State (OFY)000
trip costs$0
Destination City, State (OFY)000
trip costs$0
TOTAL TRAVEL$0
TRAVEL DETAIL - SAMPLE FORMAT
NOTE: THE PER DIEM AND LODGING RATES ARE TO UTILIZE THE GSA AND JTR WEB SITE.http://www.defensetravel.dod.mil/perdiem/perdiemrates.html
PER DIEMPER DIEM
RATE AND DAYSPOVRental CarLODGINGFULL DAYFIRST -Home AirportRENTAL
DESTINATION -# PEOPLE# DAYS# NIGHTSMILEAGEAirfarex DAYSx NIGHTS (1 ROOM PER PERSON)x DAYLast DAYSTOLLPARKINGCAR GAS (1 car)
000000000$ - 0
000000000$ - 0
000000000000$ - 0
Full DayFirst - LastToll or OtherHome APCar Rental
PROPOSED DAILY RATE:Miles RTMileage RateAirfareRental CarLODGINGPer DiemDay Per DiemMisc exp. (2)ParkingGas (per day)
0
0
0$ - 00$ - 0$ - 000000
# TripsCost Per TripTotal Travel
000
000
000
TOTAL TRAVEL0

http://www.defensetravel.dod.mil/perdiem/perdiemrates.html

TABLE 4

SAMPLE TEMPLATE
ATTACHMENT D.1: TABLE 4
BILL OF MATERIALS
OFY orVendor/SourceBasis of Estimate
ItemWBS/Task #Description of MaterialQtyUnit PriceTotal Price(Company Name, Website URL, Etc)(Quote, PO, Eng. Est, etc.)
11$0.000
21$0.000
31$0.000
41$0.000
51$0.000
61$0.000
71$0.000
81$0.000
91$0.000
101$0.000
111$0.000
121$0.000
131$0.000
141$0.000
151$0.000
161$0.000
171$0.000
181$0.000
191$0.000
201$0.000
211$0.000
TOTAL Materials0

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