J.15_TO_0001_Cost_and_Business_Proposal_Schedules.xlsx

XLSX spreadsheet 28 KB Posted

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Air Traffic Engineering and Program Support (ATEPS) Small Business Set-Aside (SBSA)
Solicitation number
DTRT5715R20015
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Attachment J.15 Task Order Cost and Business Proposal Schedules

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Schedule 1

CLIN ____** TASK ORDER 0001 SCHEDULE 1
SUMMARY OF PROPOSED COSTS AND PROFIT BY COST ELEMENT
Offeror or Subcontractor Name: __________________________________________________
Element of Proposal
Totals
Direct Labor (from Schedule 2 )$
Fringe Benefits (if separate from overhead)0%$
Overhead0%$
Total Labor Costs$ - 0
Subcontracts:
Subcontractor A$
Subcontractor B$
Subcontractor C$
Subcontractor D$
Total Subcontracts$ - 0
Subcontract Burden (if separate)0%$
Other Direct Costs:
RFP-stipulated (This is N/A for Task Order 0001)(1)$ - 0
Offeror-estimated (from Schedule 3)$
ODC Burden (if separate)0%$
SUBTOTAL$ - 0
G&A0%$
TOTAL ESTIMATED COST$ - 0
PROFIT (2)0%$
Cost of Money$
TOTAL Firm Fixed Price for Task Order 0001$ - 0
(1) There are no RFP- Stipulated ODCs for the initial Task Order.
(2) Profit must be calculated consistent with the Offeror's proposal for the master contract. Travel MUST be excluded from the Profit calculation.
* Fill in either 0100 or 0200 depending upon proposal submitted
** Fill in either CLIN 0101 or 0201 depending upon proposal submitted
&"Times New Roman,Bold"ATTACHMENT J.18&"Times New Roman,Bold"CLIN ____* - TASK ORDER 0001 COST/PRICE AND
BUSINESS PROPOSAL SCHEDULES&"Times New Roman,Bold"DTRT5716R20005

Schedule 2

CLIN ____** TASK ORDER 0001 SCHEDULE 2
CALCULATION OF DIRECT LABOR COST

Offeror or Subcontractor Name: _________________________________________________________

A. Labor Hours
Labor Category
Senior Staff
Middle Staff
Staff
Junior Staff
Adminsitrative Staff (Specify)
Total0.00
B. Unburdened Labor Rates
Labor Category
Senior Staff$
Middle Staff$
Staff$
Junior Staff$
Administrative Staff (Specify)$
Total$ - 0
C. Extended Labor Cost (A times B)
Labor Category
Senior Staff$
Middle Staff$
Staff$
Junior Staff$
Administrative Staff (Specify)$
Total$ - 0
* Fill in either 0100 or 0200 depending upon proposal submitted
** Fill in either CLIN 0101 or 0201 depending upon proposal submitted

&"Times New Roman,Bold"ATTACHMENT J.18 &"Times New Roman,Bold"CLIN ____* - TASK ORDER 0001 COST/PRICE AND

BUSINESS PROPOSAL SCHEDULES

&"Times New Roman,Bold"DTRT5716R20005

Schedule 3

CLIN ____** - TASK ORDER 0001 SCHEDULE 3
OTHER DIRECT COSTS

Offeror or Subcontractor Name: _________________________________________________________

Amounts
Item
Total$ - 0
(1) The Offeror shall NOT include in its proposal travel, software licenses, cellular phones or any other costs for which an estimate has already been provided by the Government as a Request for Proposal (RFP)-stipulated ODC.
* Fill in either 0100 or 0200 depending upon proposal submitted
** Fill in either CLIN 0101 or 0201 depending upon proposal submitted
&"Times New Roman,Bold"ATTACHMENT J.18&"Times New Roman,Bold"CLIN ____* - TASK ORDER 0001 COST/PRICE AND
BUSINESS PROPOSAL SCHEDULES&"Times New Roman,Bold"DTRT5716R20005

Sheet1

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