Attachment_02_(FN07).doc
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- Attached to
- Infrastructure, Design, Engineering, Architecture, and Integration, (IDEAI-2) Federal contract opportunity
- Solicitation number
- DOC52PAPT1300014
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DOC52PAPT1300014
Attachment 2
FN07
CONTRACT DELIVERABLE DESCRIPTION
Deliverable Number:
FN07
Title/Description:
Resource Estimate
Frequency of Submission:
As Required Number of Copies:
First Submission Due:
Five (5) working days after receipt of Government Technical or Contracts direction
Subsequent Submissions Due:
As Required
Government Acceptance Required:
Yes
Government Response Due:
Ten (10) working days after receipt of the Resource Estimate. The Government will either authorize or reject the estimate in writing.
Remarks:
Once the Resource Estimate has been approved, the contractor will provide updates to the TM02, Task Management Plan.
Format/Content Requirements and Instructions:
Resource Estimates are provided to the Government to estimate additional work in an existing Task Order, to estimate new or unauthorized tasks, or to document the descoping of a Task Order. The Resource Estimate consists of the following sections:
Technical Approach
Schedule
Deliverables
Sizing Assumptions
Resource Estimate Summary
Technical Approach:
The technical approach is a narrative section that states the overall task objectives and the basic activities necessary to achieve the objectives.
Schedule:
The schedule is a bulletized list of the major milestones and deliverables to be performed in the task. Each item will include a schedule completion date.
FORMAT/CONTENT REQUIREMENTS AND INSTRUCTIONS (Continued)
DELIVERABLE NUMBER:
FN07 page 2
Deliverables:
The major contract deliverables are listed with a title and CDRL number or a highly descriptive title if no CDRL is assigned.
Sizing Assumptions:
The sizing assumptions address the basis for the resource estimate. The source of the requirement will be referenced (for example, a task objective statement or a Government request for an estimate). There will be an explanation of the assumptions used in estimating the various direct cost elements (for example, labor, travel) and a list of other direct cost and material items required for successful completion of the task.
Resource Estimate Summary:
A resource estimate summary provided to the Government with the total cost per contractor cost element of the described task or activity. If there are multiple Task Orders or CLINs involved in the estimate, then the resource estimate will separate the estimate and provide a cost column for each Task Order and/or CLIN along with a total column for the total cost of the task.
SAMPLE
FN07 Cost Format
15-Jun-95
RESOURCE ESTIMATE
TASK ORDER 95-XX
FN07 SUBJECT
HOURS
COSTS
GFY95
GFY96
TOTAL
GFY95
GFY96
TOTAL
FACILITY A/O: (Labor Categories) FACILITY A/O: (Labor Categories)
LABOR CATEGORY A
LABOR CATEGORY A
LABOR CATEGORY B
LABOR CATEGORY B
LABOR CATEGORY C
LABOR CATEGORY C
LABOR CATEGORY D
LABOR CATEGORY D
LABOR CATEGORY E
LABOR CATEGORY E
LABOR CATEGORY F
LABOR CATEGORY F
TOTAL HOURS
SUBTOTAL
(Unburdened Labor Cost)
TOTAL LABOR COSTS
(Burdened Labor Cost)
ODCs
MATERIALS
SERVICES
G&A/ODMS
TOTAL DOLLARS
BASE FEE
FCCOM
TOTAL
SAMPLE
FN07 Cost Format
15-Jun-95
TASK ORDER 95-XX
REVISED BASELINE SUMMARY
FN07 SUBJECT
REVISED
REVISED
CURRENT TM02
CURRENT TM02
NEW FN07
NEW FN07
GFY95 BUDGET
GFY96 BUDGET
LABOR MANHOURS
GFY95 BUDGET *
GFY96 BUDGET *
GFY95
GFY96
IF APPROVED
IF APPROVED
FACILITY A/O:
TOTAL MANHOURS:
LABOR COSTS
FACILITY A/O:
SUBTOTAL:
TOTAL LABOR COSTS:
ODCs
MATERIALS
SERVICES
G&A/ODMS
G&A
TOTAL DOLLARS:
FEE
FCOM
TOTAL
NOTES:
* The budget baseline is based on TM02, Revision X, dated Month/Day/Year
File details come from the government source that posted it. Updated .