ATEPS_Section_J_Atachment_J-12_-_Task_Order_0001_Cost_and_Business_Proposal_Schedules.xlsx

XLSX spreadsheet 50 KB Posted Sep 11, 2015

Attached to: Air Traffic Engineering and Program Support (ATEPS) Full and Open (F&O)
Solicitation number: DTRT5715R20014
Issued by: Department of Transportation Immediate Office of the Secretary Transportation

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Task Order 0001 Cost and Pricing Schedules

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Schedule 1

TASK ORDER 0001 - SCHEDULE 1

SUMMARY OF PROPOSED COSTS AND FIXED FEE

Offeror or Subcontractor Name: ______________________________________________

CLIN	Contract Type	Description	Estimated Cost	Fixed Fee	Total
0101	Firm Fixed Price	Transition			$
0102	Cost Plus Fixed Fee	PMO Support
		Period 1	$	$	$
		Period 2	$	$	$
		Period 3	$	$	$
		Period 4	$	$	$
		Period 5	$	$	$
		Total - Task Order 0001 Proposal	$	$	$

&"Times New Roman,Bold"SECTION J, ATTACHMENT J-12 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 2

CLIN 0102 TASK ORDER 0001 - SCHEDULE 2

SUMMARY OF PROPOSED COSTS AND FIXED FEE BY COST ELEMENT

Offeror or Subcontractor Name: __________________________________________________

Element of Proposal	Transition
		Period 1	Period 2	Period 3	Period 4	Period 5	Totals
Direct Labor (from Schedule 3 )		$	$	$	$	$	$
Fringe Benefits (if separate from overhead)		$	$	$	$	$	$
Overhead		$	$	$	$	$	$
Subcontracts*:
Subcontractor A		$	$	$	$	$	$
Subcontractor B		$	$	$	$	$	$
Subcontractor C		$	$	$	$	$	$
Subcontractor D		$	$	$	$	$	$
Total Subcontracts		$	$	$	$	$	$
Subcontract Burden (if separate)		$	$	$	$	$	$
Other Direct Costs:
RFP-stipulated		$0	$0	$0	$0	$0	$
Offeror-estimated ( fromSchedule 6)		$	$	$	$	$	$
ODC Burden (if separate)		$	$	$	$	$	$
SUBTOTAL		$	$	$	$	$	$
G&A		$	$	$	$	$	$
TOTAL ESTIMATED COST		$	$	$	$	$	$
FIXED FEE		$	$	$	$	$	$
Cost of Money		$	$	$	$	$	$
TOTAL	$	$	$	$	$	$	$

*Cost type subcontracts should be cost-plus-fixed-fee.

&"Times New Roman,Bold"SECTION J, ATTACHMENT J-12 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 3

CLIN 0102 TASK ORDER 0001 - SCHEDULE 3

CALCULATION OF DIRECT LABOR COST

Offeror or Subcontractor Name: _________________________________________________________

A. Labor Hours
Labor Category	Period 1	Period 2	Period 3	Period 4	Period 5
Sr. Surveillance Systems Engineer	$	$	$	$	$
Senior Staff	$	$	$	$	$
Middle Staff	$	$	$	$	$
Staff	$	$	$	$	$
Junior Staff	$	$	$	$	$
Senior Technician	$	$	$	$	$
Technician	$	$	$	$	$
Adminsitrative Staff (Specify)	$	$	$	$	$
Total	$	$	$	$	$

B. Unburdened Labor Rates
Labor Category	Period 1	Period 2	Period 3	Period 4	Period 5
Sr. Surveillance Systems Engineer	$	$	$	$	$
Senior Staff	$	$	$	$	$
Middle Staff	$	$	$	$	$
Staff	$	$	$	$	$
Junior Staff	$	$	$	$	$
Senior Technician	$	$	$	$	$
Technician	$	$	$	$	$
Administrative Staff (Specify)	$	$	$	$	$

C. Extended Labor Cost (A times B)
Labor Category	Period 1	Period 2	Period 3	Period 4	Period 5
Sr. Surveillance Systems Engineer	$	$	$	$	$
Senior Staff	$	$	$	$	$
Middle Staff	$	$	$	$	$
Staff	$	$	$	$	$
Junior Staff	$	$	$	$	$
Senior Technician	$	$	$	$	$
Technician	$	$	$	$	$
Administrative Staff (Specify)	$	$	$	$	$
Total	$	$	$	$	$

(1) Note that subcontractor costs should be based on these percentages.

&"Times New Roman,Bold"SECTION J, ATTACHMENT J-12 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 4

CLIN 0102 - TASK ORDER 0001 - SCHEDULE 4

PROPOSED INDIRECT RATES AND ALLOCATION BASES

Offeror or Subcontractor Name: _________________________________________________________

Proposed Indirect Rates
Task Order Period	Contractor Fiscal Year (1)	Fringe Benefits (2)	Overhead	Material Handling (3)	G&A	Other (4)
1	CFY__
	CFY__
2	CFY__
	CFY__
3	CFY__
	CFY__
4	CFY__
	CFY__
5	CFY__
	CFY__

(1) Offeror shall combine two fiscal years for the period unless its fiscal year coincides with planned performance period.

(2) If separate from overhead.

(3) If different from G&A.

(4) Specify

Indirect Rate	Allocation Base
Example: Material Handling	Subcontract and equipment cost
Example: G&A	All costs except subcontract and equipment cost
Fringe Benefits
Contractor-site Overhead
Material Handling
G&A
Other

&"Times New Roman,Bold"SECTION J, ATTACHMENT J-12 - COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 5

CLIN 0102 - TASK ORDER 0001 - SCHEDULE 5

TABLE OF SUBCONTRACTORS

Offeror or Subcontractor Name: _________________________________________________________

	Subcontract		Total
	Type	Value	Technical Hours
Subcontractor A
Subcontractor B
Subcontractor C
Subcontractor D
Subcontractor E
Total

&"Times New Roman,Bold"SECTION J, ATTACHMENT J-12 - COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 6

CLIN 0102 - TASK ORDER 0001 - SCHEDULE 6

OTHER DIRECT COSTS

Offeror or Subcontractor Name: _________________________________________________________

Amounts
Item	Period 1	Period 2	Period 3	Period 4	Period 5
Travel/Subsistence
Computer Usage
Documentation
Hardware/Software
Equipment
Miscellaneous
Other (specify)
Materials
TORFP Stipulated ODCs
Total

&"Times New Roman,Bold"SECTION J, ATTACHMENT J-12 - COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 7

CLIN 0102 - TASK ORDER 0001 - SCHEDULE 7

ALLOCATION OF LABOR HOURS BETWEEN OFFEROR AND SUBCONTRACTORS

Offeror or Subcontractor Name: _________________________________________________________

	Prime	Sub A	Sub B	Sub C	Sub D	Total	RFP Total
Sr. Surveillance Systems Engineer
Senior Staff
Middle Staff
Staff
Junior Staff
Senior Technician
Technician
Administrative Staff (Specify)
Total

	Sub A	Sub B	Sub C	Sub D
Value	$	$	$	$
Type of Subcontract

&"-,Bold"SECTION J, ATTACHMENT J-12 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 8

CLIN 0102 - TASK ORDER 0001 - SCHEDULE 8

LABOR COST REALISM

Offeror or Subcontractor Name: _________________________________________________________

Labor Category Resumed Person's Name Company Affiliation Actual Current Labor Rate from Payroll Records Period 1 Unburdened Labor Rate (from Schedule 3)

*If the current labor rate for the person whose resume is submitted is more than 5% higher thanthe Master Contract labor rate for that category, explain why the proposed labor rate for the labor category is still realistic.

**The Offeror may modify the schedule to include additional rows if additional Key Personnel are proposed.

&"Times New Roman,Bold"SECTION J, ATTACHMENT J-12 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 9

CLIN 0102 - TASK ORDER 0001 - SCHEDULE 9

RESUME CHECKLIST

Offeror or Subcontractor Name: _________________________________________________________

Labor Category No. of Resumes Employee Name Prime or Subcontractor Name

&"-,Bold"SECTION J, ATTACHMENT J-12 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Sheet1

File details come from the government source that posted it. Updated Nov 14, 2017.