ATEPS_SBSA_CLIN_0200_Section_J_Attachment_J.11_-_Task_Order_0001_Cost_and_Business_Proposal_Schedules_DRAFT.xlsx

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XLSX spreadsheet 48 KB Posted Oct 2, 2015

Attached to: Air Traffic Engineering and Program Support (ATEPS) Small Business Set-Aside (SBSA)
Solicitation number: DTRT5715R20015
Issued by: Department of Transportation Immediate Office of the Secretary Transportation

File	Type	Posted
DTRT5716R200005_Amendment_000003.pdf	PDF	May 6, 2016
J.8_Master_Cost_and_Business_Proposal_Schedules_Amendment_2.xlsx	XLSX spreadsheet	Apr 19, 2016
DTRT5716R20005_SF33_Amendment_000002.pdf	PDF	Apr 19, 2016
DTRT5716R20005_Amendment_000002.pdf	PDF	Apr 19, 2016
J.11_Organizational_Chart_for_Transition_Amendment_2.xlsx	XLSX spreadsheet	Apr 19, 2016
Amendment_000001.pdf	PDF	Mar 29, 2016
J.13_Technical_Reference_Library_TMIS_SOW_and_Task_Order_SOWs.pdf	PDF	Mar 10, 2016
Executive_Summary_DTRT5716R20005.pdf	PDF	Mar 10, 2016
J.15_TO_0001_Cost_and_Business_Proposal_Schedules.xlsx	XLSX spreadsheet	Mar 10, 2016
J.4_DOT_Order_1630_2B.pdf	PDF	Mar 10, 2016
J.3_DD_Form_254.pdf	PDF	Mar 10, 2016
ATEPS-SBSA_DTRT5716R20005_FINAL_RFP.pdf	PDF	Mar 10, 2016
J.8_Master_Cost_and_Business_Proposal_Schedules.xlsx	XLSX spreadsheet	Mar 10, 2016
J.11_Organizational_Chart_for_Transition.xlsx	XLSX spreadsheet	Mar 10, 2016
20151218__ATEPS_SBSA_SECOND_Draft_RFP_Q A.pdf	PDF	Dec 22, 2015
20151204_ATEPS-SBSA_15R20015_Second_Draft_RFP.pdf	PDF	Dec 4, 2015
ATEPS_SBSA_DRAFT_RFP_Q A_through_16_October_2015_.pdf	PDF	Oct 29, 2015
ATEPS_SBSA_CLIN_0100_Section_J_Attachment_J.5_-_Master_Contract_Cost_and_Business_Proposal_Schedules_DRAFT.xlsx	XLSX spreadsheet	Oct 2, 2015
ATEPS_SBSA_CLIN_0100_Section_J_Attachment_J.11_-_Task_Order_0001_Cost_and_Business_Proposal_Schedules_DRAFT.xlsx	XLSX spreadsheet	Oct 2, 2015
ATEPS_SBSA_CLIN_0200_Section_J_Attachment_J.5_-_Master_Contract_Cost_and_Business_Proposal_Schedules_DRAFT.xlsx	XLSX spreadsheet	Oct 2, 2015
ATEPS_Preliminary_Webinar_Attendance_Report_2015-09-30.xlsx	XLSX spreadsheet	Sep 30, 2015
ATEPS_Pre-Solicitation_Slides_Final.pdf	PDF	Sep 30, 2015
Attachment_J.9_-_TMIS_Prime_and_Subcontractor__List.xls	XLS spreadsheet	Sep 25, 2015
Attachment_J.6_-_CLIN_0100_-_Sample_Deliverables.pdf	PDF	Sep 25, 2015
Attachment_J.7_-_CLIN_0200_RIO_Process_Executive_Summary.pdf	PDF	Sep 25, 2015
ATEPS-SBSA_15R20015_Draft_RFP.pdf	PDF	Sep 25, 2015

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Proposed Indirect Rates

Task Order Period

Contractor Fiscal Year (1)

Fringe Benefits (2)

Material Handling (3)

The file's text, extracted by GovTribe without its formatting.

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
0201	Firm Fixed Price	Transition			$
0202	Cost Plus Fixed Fee	Risk, Issues, and Opportunity Management
		Period 1	$	$	$
		Period 2	$	$	$

Total - Task Order 0001 Proposal $ $ $

&"Times New Roman,Bold"SECTION J, ATTACHMENT J.11 - CLIN 0200 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 2

CLIN 0202 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	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	$
Offeror-estimated (from Schedule 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.11 - CLIN 0200 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 3

CLIN 0202 TASK ORDER 0001 - SCHEDULE 3

CALCULATION OF DIRECT LABOR COST

Offeror or Subcontractor Name: _________________________________________________________

A. Labor Hours
Labor Category	Period 1	Period 2
Senior Staff	$	$
Middle Staff	$	$
Staff	$	$
Junior Staff	$	$
Adminsitrative Staff (Specify)	$	$
Total	$	$

B. Unburdened Labor Rates
Labor Category	Period 1	Period 2
Senior Staff	$	$
Middle Staff	$	$
Staff	$	$
Junior Staff	$	$
Administrative Staff (Specify)	$	$

C. Extended Labor Cost (A times B)
Labor Category	Period 1	Period 2
Senior Staff	$	$
Middle Staff	$	$
Staff	$	$
Junior Staff	$	$
Administrative Staff (Specify)	$	$
Total	$	$

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

&"Times New Roman,Bold"SECTION J, ATTACHMENT J.11 - CLIN 0200 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 4

CLIN 0202 - TASK ORDER 0001 - SCHEDULE 4

PROPOSED INDIRECT RATES AND ALLOCATION BASES

Offeror or Subcontractor Name: _________________________________________________________

(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.11 - CLIN 0200 - COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 5

CLIN 0202 - 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.11 - CLIN 0200 - COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 6

CLIN 0202 - TASK ORDER 0001 - SCHEDULE 6

OTHER DIRECT COSTS

Offeror or Subcontractor Name: _________________________________________________________

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

&"Times New Roman,Bold"SECTION J, ATTACHMENT J.11 - CLIN 0200 - COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 7

CLIN 0202 - 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
Senior Staff
Middle Staff
Staff
Junior Staff
Administrative Staff (Specify)
Total

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

&"Times New Roman,Bold"SECTION J, ATTACHMENT J.11 - CLIN 0200 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 8

CLIN 0202 - 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.11 - CLIN 0200 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Schedule 9

CLIN 0202 - TASK ORDER 0001 - SCHEDULE 9

RESUME CHECKLIST

Offeror or Subcontractor Name: _________________________________________________________

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

&"Times New Roman,Bold"SECTION J, ATTACHMENT J.11 - CLIN 0200 - TASK ORDER 0001 COST AND BUSINESS PROPOSAL SCHEDULES

Sheet1

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