http //www.fhwa.dot.gov/aaa/pdfs/frm4220_44.pdf
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- Solicitation number
- DTFH61-11-R-00004
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Attachment F. DOT Form 4220.44
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Other files
| File | Type | Posted |
|---|---|---|
| DTFH61-11-R-00004 - Amendment 2.pdf | ||
| Amendment 1.docx | DOCX document | |
| http //www.nhi.fhwa.dot.gov/resources/docs/nhi_style_standards_guide_v_1_04_2009.pdf | ||
| RFP - DTFH61-11-R-00004.docx | DOCX document | |
| RFP-DTFH61-11-R-00004- Price Template Attachment E.xlsx | XLSX spreadsheet | |
| Past Performance Questionnaire .docx | DOCX document | |
| sf33.pdf | ||
| Synopsis.docx | DOCX document |
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Text version
PAGE OF PAGES
CONTRACT PRICING SUMMARY
(For New Contracts Including Letter Contracts) OMB Control No. 2105-0517
(See Instructions on Reverse) Expiration Date: 4/30/97
This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7A
Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, D.C. 20503.
NAME OF OFFEROR SUPPLIES AND/OR SERVICES TO BE FURNISHED
HOME OFFICE ADDRESS
DIVISION(S) AND LOCATIONS(S) WHERE WORK IS TO BE PERFORMED GOV'T SOLICITATION NO.
DETAIL DESCRIPTION OF COST ELEMENTS
TOTAL REFER-
1. DIRECT MATERIAL EST COST ($) EST COST ENCE
A. PURCHASED PARTS
B. SUBCONTRACTED ITEMS
C. OTHER -- (1) RAW MATERIAL
(2) STANDARD COMMERCIAL ITEMS
TOTAL DIRECT MATERIAL
2. MATERIAL OVERHEAD (Rate % X $ base =)
ESTIMATED RATE/
3. DIRECT LABOR HOURS HOUR EST COST ($)
TOTAL DIRECT LABOR
4. LABOR OVERHEAD O.H. RATE X BASE = EST COST ($)
TOTAL LABOR OVERHEAD
5. OTHER DIRECT COSTS EST COST ($)
A. SPECIAL TOOLING/EQUIPMENT
TOTAL SPECIAL TOOLING\EQUIPMENT
B. TRAVEL EST COST ($)
(1) TRANSPORTATION
(2) PER DIEM OR SUBSISTENCE
TOTAL TRAVEL
C. INDIVIDUAL CONSULTANT SERVICES EST COST ($)
TOTAL INDIVIDUAL CONSULTANT SERVICES
D. OTHER EST COST ($)
TOTAL OTHER
SUBTOTAL DIRECT COST AND OVERHEAD
6. GENERAL AND ADMINISTRATIVE (G&A) EXPENSE (RATE % x $ BASE (I.E., COST ELEMENT NOS. ) =
7. ROYALTIES
8 SUBTOTAL ESTIMATED COST
9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY
10 SUBTOTAL ESTIMATED COST
11. FEE OR PROFIT
12 TOTAL ESTIMATED COST AND FEE OR PROFIT
Form DOT F 4220.44 (REV. 10/94)(EXCEL) PREVIOUS EDITION OBSOLETE AUTHORIZED FOR LOCAL REPRODUCTION
File details come from the government source that posted it. Updated .