Enclosure 2_Cost Price Workbook.xlsx
XLSX spreadsheet 197 KB Posted
- Solicitation number
- W50RAJ-25-CL-RFPP
- Issued by
-
Department of the Army
About this file
This document is a comprehensive Cost Price Workbook Excel template for a federal contract proposal, designed to help offerors systematically document and break down their cost proposal across multiple tasks and years. The template provides detailed sections for capturing direct labor costs, fringe benefits, overhead, subcontractors, consultants, other direct costs, material handling, and general and administrative expenses for five distinct tasks (Tasks 1a, 1b, 2, 3, 4, and 5), with provisions for base year and optional year pricing.
The workbook is specifically linked to Solicitation Number W50RAJ-25-CL-RFPP for the U.S. Army's Rapid Capabilities and Critical Technologies Office (RCCTO), seeking an Enhanced Contested Logistics Software Prototype Development. The solicitation is a competitive Request for Prototype Proposals (RFPP) using an Other Transaction Agreement for Prototype (OTAP), restricted to U.S. companies capable of processing and storing Controlled Unclassified Information (CUI). The cost proposal template requires detailed documentation of labor categories, rates, escalation, indirect rates, and material costs, with instructions for offerors to provide supporting documentation for all proposed expenses.
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General Cost Proposal
GENERAL INFORMATION
The purpose of the requested information in the attached worksheets is to assist government personnel in the review and evaluation of cost proposals submitted by offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate.
Cost by Task: In addition to providing summary by period of performance (base and any options), the contractor is also responsible for providing a breakdown of cost for each task identified in the statement of work. The sum of all cost by task worksheets MUST equal the total cost summary.
Options: If proposing options, they must be separately priced and separate worksheets or tables should be provided for each option. Any proposed options that are not fully priced out, will not be included in any resulting award.
SUMMARY
Below is a summary of the proposed cost. This chart will automatically fill in as the Offeror completes the "Total Cost Summary" tab.
| Total Direct Labor Costs | $0 |
| Total Fringe Benefit Costs | $0 |
| Total Labor Overhead Costs | $0 |
| Total Subcontract Costs | $0 |
| Total Consultant Costs | $0 |
| Total Other Direct Costs | $0 |
| Total Material Handling Costs | $0 |
| Total G&A Costs | $0 |
| Subtotal Costs | $0 |
| Total Cost of Money | $0 |
| Total Estimated Cost | $0 |
| Profit | $0 |
| Total Price | $0 |
| SAMPLE FORMAT ONLY. DOLLARS MAY NOT COMPUTE CORRECTLY IN THIS SAMPLE. |
| THE PERCENTAGES FPR THE FRINGE BENEFIT, OVERHEAD G&A MUST BE YOUR COMPANY APPROVED OR CALCULATED RATES AS RECOMMENDED BY YOUR CPA OR DCMA/DCAA |
| THE TABS BELOW MUST BE DELETED IF NOT USED. ARE FIGURES IN THE TABS ARE FOR ILLUSTRATION PURPOSES ONLY. YOUR COMPANY FIGURES MUST BE USED. |
Total Cost Summary
| Cost Proposal - Firm Fixed Price (FFP) |
| Prime Offeror Name: |
sample labory categories/use actual company labor categories and rates Task1a (CY19) Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year Task1b (CYXX) Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year Task 2 (CY19) Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year Task 3 (CY19) Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year Task 4 (CYXX) Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year Task 5 (CYXX) Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
| Total | ||
| Direct Labor (DL) (Note 1) | 09/19 to 12/19 |
Wade Wargo: Note:
The months during the base period of performance that these rates apply
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/XX to 12/XX
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 09/19 to 12/19
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 09/19 to 12/19
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/XX to 12/XX
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/XX to 12/XX Wade Wargo: Note:
The months during the base period of performance that these rates apply
4-Months wade.wargo: Indicate total months of base period
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Extended $ | |
| CON - Contracts Admin | Example, The | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | ||||||||
| QA1 - QA Engineer | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| TA1 - Administrator 1 | - 0 | $0 | - 0 | $0 | ||||||||||||||||||
| TA2 - Administrator 2 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| TDS -Designer/Draftsperson | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| TDS2 - Product Support Administrator | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| TG1 - Programmer 1 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| TG2 - Programmer 2 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| EN1 - Engineer 1 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| EN2 - Engineer 2 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| EN3 - Engineer 3 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| TSA - Subcontract Administrator | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0.00 | |||||||||
| 0 | $0.00 | |||||||||||||||||||||
| Total Direct Labor Costs | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0 | ||||||||
| Fringe Benefits (F/B) (NOTE 2) | ||||||||||||||||||||||
| Fringe Benefits | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Insert line(s) & title(s) for any other F/B rates | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total Fringe Benefit Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Labor Overhead (O/H) (NOTE 2) | ||||||||||||||||||||||
| Eng Overhead | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||
| Mfg Overhead | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Insert line(s) & title(s) for any other O/H rates | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total Labor Overhead Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Subcontracts/Interorganizational Transfer | File/Tab Name or Link | |||||||||||||||||||||
| Subcontract/Interorganizational Name - #01 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Insert line(s) for any additional Subcontractors/Interorganizational | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total Subcontract Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Consultants | ||||||||||||||||||||||
| Consultant Name - #01 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Insert line(s) for any additional Consultants | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total Consultant Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Materials/Supplies | Tab: Materials-Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Equipment | Not Applicable | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Travel | Not Applicable | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Insert line(s) for any other types of ODCs | Not Applicable | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Total Other Direct Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Material Handling (M/H O/H) (If Applicable) | ||||||||||||||||||||||
| Insert M/H O/H rate title | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total Material Handling Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| General and Administrative (G&A) (If Applicable) | XXX% | |||||||||||||||||||||
| Insert G&A rate title | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| Insert line(s) & title(s) for any other G&A rates | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total G&A Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Subtotal Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Facilities Cost of Money (COM) (If Applicable) | ||||||||||||||||||||||
| Eng COM rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| Mfg COM rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Material COM rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| G&A COM rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Insert line(s) & title(s) for any other COM rates | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total Cost of Money | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| Profit | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 5.000% | $0 | $0 | ||||||||
| Total Price | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Note 1: Any proposed personnel in the technical proposal should be identified with their labor category. Include any supporting documentation for basis of current labor rates. |
| Note 2: See Escalation and Indirect Rate Worksheet |
Task 1a
| Task 1a - XXX (SOW XXX) | (NOTE 2) | (NOTE 4) | (NOTE 2) | ||
| Direct Labor (DL) | CY19 |
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY20
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY21
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY16
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY17
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
| Total | |
| 09/19 to 12/19 |
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/20 to 12/20
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/21 to 9/21
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:
The months during the base period of performance that these rates apply
4-Months wade.wargo: Indicate total months of base period
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Extended $ | |
| CON - Contracts Admin | Example, The | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||
| QA1 - QA Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TA1 - Administrator 1 | $0.00 | |||||||||||||||||||||
| TA2 - Administrator 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS -Designer/Draftsperson | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS2 - Product Support Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG1 - Programmer 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG2 - Programmer 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| EN1 - Engineer 1 | New Hire | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||
| EN2 - Engineer 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| EN3 - Engineer 3 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| TSA - Subcontract Administrator | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||
| Total Direct Labor Costs | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (NOTE 2) | ||||||||||||||||||||||
| Fringe Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other F/B rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Labor Overhead (O/H) (NOTE 2) | ||||||||||||||||||||||
| Eng Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Mfg Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subcontracts/Interorganizational Transfer | File/Tab Name or Link | |||||||||||||||||||||
| Subcontract/Interorganizational Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) for any additional Subcontractors/Interorganizational | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Subcontract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Consultants | ||||||||||||||||||||||
| Consultant Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Consultants | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Consultant Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Materials/Supplies | see Sheet "Task 1a Matls" | $0.00 | ||||||||||||||||||||
| Equipment | Not Applicable | $0.00 | ||||||||||||||||||||
| Travel | Not Applicable | $0.00 | ||||||||||||||||||||
| Shipping | Not Applicable | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Material Handling (M/H O/H) (Not Applicable) | ||||||||||||||||||||||
| Insert M/H O/H rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Material Handling Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| General and Administrative (G&A) (Not Applicable) | ||||||||||||||||||||||
| Insert G&A rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other G&A rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total G&A Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Facilities Cost of Money (COM) (Not Applicable) | ||||||||||||||||||||||
| Eng COM rate | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Mfg COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Material COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| G&A COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other COM rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Cost of Money | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Profit | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Note 1: Any proposed personnel in the technical proposal should be identified with their labor category. Include any supporting documentation for basis of current labor rates. |
| Note 2: See Tab Titled "Escalation & Indirect Rates" |
Task 1b
| Task 1b - XXXX (SOW XXX) | (NOTE 2) | (NOTE 4) | (NOTE 2) | ||
| Direct Labor (DL) (Note 1) | CY19 |
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY20
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY21
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY16
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY17
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
| Total | |
| 09/19 to 12/19 |
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/20 to 12/20
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/21 to 9/21
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:
The months during the base period of performance that these rates apply
25-Months wade.wargo: Indicate total months of base period
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Extended $ | |
| CON - Contracts Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| QA1 - QA Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TA1 - Administrator 1 | $0.00 | |||||||||||||||||||||
| TA2 - Administrator 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS -Designer/Draftsperson | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS2 - Product Support Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG1 - Programmer 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG2 - Programmer 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| EN1 - Engineer 1 | New Hire | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||
| EN2 - Engineer 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| EN3 - Engineer 3 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| TSA - Subcontract Administrator | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||
| Total Direct Labor Costs | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (NOTE 2) | ||||||||||||||||||||||
| Fringe Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other F/B rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Labor Overhead (O/H) (NOTE 2) | ||||||||||||||||||||||
| Eng Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Mfg Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subcontracts/Interorganizational Transfer | File/Tab Name or Link | |||||||||||||||||||||
| Subcontract/Interorganizational Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Subcontractors/Interorganizational | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Subcontract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Consultants | ||||||||||||||||||||||
| Consultant Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Consultants | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Consultant Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Materials/Supplies | see Sheet "Task 1b Matls" | $0.00 | ||||||||||||||||||||
| Equipment | Not Applicable | $0.00 | ||||||||||||||||||||
| Travel | Not Applicable | $0.00 | ||||||||||||||||||||
| Shipping | Not Applicable | $0.00 | $0.00 | |||||||||||||||||||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Material Handling (M/H O/H) (Not Applicable) | ||||||||||||||||||||||
| Insert M/H O/H rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Material Handling Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| General and Administrative (G&A) (Not Applicable) | ||||||||||||||||||||||
| Insert G&A rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other G&A rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total G&A Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Facilities Cost of Money (COM) (Not Applicable) | ||||||||||||||||||||||
| Eng COM rate | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Mfg COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Material COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| G&A COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other COM rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Cost of Money | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Estimated Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Profit | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Note 1: Any proposed personnel in the technical proposal should be identified with their labor category. Include any supporting documentation for basis of current labor rates. | ||||||||||||||||||||||
| Note 2: See Tab Titled "Escalation & Indirect Rates" |
Task 2
| Task 2 - XXX (SOW XXX) | (NOTE 2) | (NOTE 4) | (NOTE 2) | ||
| Direct Labor (DL) (Note 1) | CY19 |
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY20
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY21
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY16
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY17
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
| Total | |
| 09/19 to 12/19 |
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/20 to 12/20
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/21 to 9/21
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/16 to 12/16
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/17 to 08/17
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:
The months during the base period of performance that these rates apply
4-Months wade.wargo: Indicate total months of base period
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Extended $ | |
| CON - Contracts Admin | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| QA1 - QA Engineer | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| TA1 - Administrator 1 | $0.00 | 0 | $0.00 | |||||||||||||||||||
| TA2 - Administrator 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| TDS -Designer/Draftsperson | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| TDS2 - Product Support Administrator | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| TG1 - Programmer 1 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| TG2 - Programmer 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| EN1 - Engineer 1 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| EN2 - Engineer 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| EN3 - Engineer 3 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| TSA - Subcontract Administrator | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||
| Total Direct Labor Costs | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (NOTE 2) | ||||||||||||||||||||||
| Fringe Benefits | $0.00 | $0.00 | $0.00 | 50.070% | $0.00 | 50.070% | $0.00 | $0.00 | $0.00 | |||||||||||||
| Insert line(s) & title(s) for any other F/B rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Labor Overhead (O/H) (NOTE 2) | ||||||||||||||||||||||
| Eng Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 165.450% | $0.00 | $0 | 165.450% | $0.00 | $0 | $0.00 | $0.00 | |||||||
| Mfg Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subcontracts/Interorganizational Transfer | File/Tab Name or Link | |||||||||||||||||||||
| Subcontract/Interorganizational Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) for any additional Subcontractors/Interorganizational | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Subcontract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Consultants | ||||||||||||||||||||||
| Consultant Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Consultants | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Consultant Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Materials/Supplies | see Sheet "Task 2 Matls" | $0.00 | ||||||||||||||||||||
| Equipment | Not Applicable | $0.00 | ||||||||||||||||||||
| Travel | Not Applicable | $0.00 | ||||||||||||||||||||
| Shipping | Not Applicable | $0.00 | $0.00 | |||||||||||||||||||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Material Handling (M/H O/H) (Not Applicable) | ||||||||||||||||||||||
| Insert M/H O/H rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Material Handling Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| General and Administrative (G&A) (Not Applicable) | ||||||||||||||||||||||
| Insert G&A rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other G&A rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total G&A Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Facilities Cost of Money (COM) (Not Applicable) | ||||||||||||||||||||||
| Eng COM rate | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Mfg COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Material COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| G&A COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other COM rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Cost of Money | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Estimated Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Profit | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 8.000% | $0.00 | $0 | 8.000% | $0.00 | $0 | $0.00 | $0.00 | |||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Note 1: Any proposed personnel in the technical proposal should be identified with their labor category. Include any supporting documentation for basis of current labor rates. | ||||||||||||||||||||||
| Note 2: See Tab Titled "Escalation & Indirect Rates" |
Task 3
| Task 3 - XXX (SOW XXX) | (NOTE 2) | (NOTE 4) | (NOTE 2) | ||
| Direct Labor (DL) (Note 1) | CY19 |
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY20
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY21
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 12 or 13 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
| Total | |
| 09/19 to 12/19 |
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/20 to 12/20
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/21 to 9/21
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:
The months during the base period of performance that these rates apply
25-Months wade.wargo: Indicate total months of base period
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Extended $ | |
| CON - Contracts Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| QA1 - QA Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TA1 - Administrator 1 | $0.00 | 0 | $0.00 | |||||||||||||||||||
| TA2 - Administrator 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS -Designer/Draftsperson | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS2 - Product Support Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG1 - Programmer 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG2 - Programmer 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| EN1 - Engineer 1 | New Hire | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||
| EN2 - Engineer 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| EN3 - Engineer 3 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| TSA - Subcontract Administrator | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||
| Total Direct Labor Costs | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (NOTE 2) | ||||||||||||||||||||||
| Fringe Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other F/B rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Labor Overhead (O/H) (NOTE 2) | ||||||||||||||||||||||
| Eng Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Mfg Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subcontracts/Interorganizational Transfer | File/Tab Name or Link | |||||||||||||||||||||
| Subcontract/Interorganizational Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Subcontractors/Interorganizational | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Subcontract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Consultants | ||||||||||||||||||||||
| Consultant Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Consultants | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Consultant Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Materials/Supplies | see Sheet "Task 3 Matls" | $0.00 | ||||||||||||||||||||
| Equipment | Not Applicable | $0.00 | ||||||||||||||||||||
| Travel | Not Applicable | $0.00 | ||||||||||||||||||||
| Shipping | Not Applicable | $0.00 | $0.00 | |||||||||||||||||||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Material Handling (M/H O/H) (Not Applicable) | ||||||||||||||||||||||
| Insert M/H O/H rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Material Handling Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| General and Administrative (G&A) (Not Applicable) | ||||||||||||||||||||||
| Insert G&A rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other G&A rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total G&A Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Facilities Cost of Money (COM) (Not Applicable) | ||||||||||||||||||||||
| Eng COM rate | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Mfg COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Material COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| G&A COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other COM rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Cost of Money | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Estimated Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Profit | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Note 1: Any proposed personnel in the technical proposal should be identified with their labor category. Include any supporting documentation for basis of current labor rates. | ||||||||||||||||||||||
| Note 2: See Tab Titled "Escalation & Indirect Rates" |
Task 4
| Task 4 - N/A | (NOTE 2) | (NOTE 4) | (NOTE 2) | ||
| Direct Labor (DL) (Note 1) | CY19 |
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY20
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY21
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 12 or 13 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
| Total | |
| 09/19 to 12/19 |
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/20 to 12/20
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/21 to 9/21
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:
The months during the base period of performance that these rates apply
25-Months wade.wargo: Indicate total months of base period
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Extended $ | |
| CON - Contracts Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| QA1 - QA Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TA1 - Administrator 1 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| TA2 - Administrator 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS -Designer/Draftsperson | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS2 - Product Support Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG1 - Programmer 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG2 - Programmer 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| EN1 - Engineer 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| EN2 - Engineer 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| EN3 - Engineer 3 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| TSA - Subcontract Administrator | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||
| Total Direct Labor Costs | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (NOTE 2) | ||||||||||||||||||||||
| Fringe Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other F/B rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Labor Overhead (O/H) (NOTE 2) | ||||||||||||||||||||||
| Eng Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Mfg Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subcontracts/Interorganizational Transfer | File/Tab Name or Link | |||||||||||||||||||||
| Subcontract/Interorganizational Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Subcontractors/Interorganizational | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Subcontract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Consultants | ||||||||||||||||||||||
| Consultant Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Consultants | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Consultant Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Materials/Supplies | see Sheet "Task 4 Matls" | $0.00 | ||||||||||||||||||||
| Equipment | Not Applicable | $0.00 | ||||||||||||||||||||
| Travel | Not Applicable | $0.00 | ||||||||||||||||||||
| Shipping | Not Applicable | $0.00 | $0.00 | |||||||||||||||||||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Material Handling (M/H O/H) (Not Applicable) | ||||||||||||||||||||||
| Insert M/H O/H rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Material Handling Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| General and Administrative (G&A) (Not Applicable) | ||||||||||||||||||||||
| Insert G&A rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other G&A rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total G&A Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Facilities Cost of Money (COM) (Not Applicable) | ||||||||||||||||||||||
| Eng COM rate | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Mfg COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Material COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| G&A COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other COM rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Cost of Money | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Estimated Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Profit | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Note 1: Any proposed personnel in the technical proposal should be identified with their labor category. Include any supporting documentation for basis of current labor rates. | ||||||||||||||||||||||
| Note 2: See Tab Titled "Escalation & Indirect Rates" |
Task 5
| Task 5 - N/A | (NOTE 2) | (NOTE 4) | (NOTE 2) | ||
| Direct Labor (DL) (Note 1) | CY19 |
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY20
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
CY21
Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 12 or 13 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 13 or 14 Wade Wargo: Note:
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year
| Total | |
| 09/19 to 12/19 |
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/20 to 12/20
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year 01/21 to 9/21
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR
Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:
The months during the base period of performance that these rates apply
25-Months wade.wargo: Indicate total months of base period
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Rate | Extended $ | Base/Hours | Extended $ | |
| CON - Contracts Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| QA1 - QA Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TA1 - Administrator 1 | $0.00 | |||||||||||||||||||||
| TA2 - Administrator 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS -Designer/Draftsperson | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TDS2 - Product Support Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG1 - Programmer 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| TG2 - Programmer 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| EN1 - Engineer 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||
| EN2 - Engineer 2 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| EN3 - Engineer 3 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| TSA - Subcontract Administrator | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||||||||||
| Total Direct Labor Costs | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (NOTE 2) | ||||||||||||||||||||||
| Fringe Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other F/B rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Labor Overhead (O/H) (NOTE 2) | ||||||||||||||||||||||
| Eng Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Mfg Overhead | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subcontracts/Interorganizational Transfer | File/Tab Name or Link | |||||||||||||||||||||
| Subcontract/Interorganizational Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Subcontractors/Interorganizational | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Subcontract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Consultants | ||||||||||||||||||||||
| Consultant Name - #01 | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Insert line(s) for any additional Consultants | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Consultant Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Materials/Supplies | see Sheet "Task 5 Matls" | $0.00 | ||||||||||||||||||||
| Equipment | Not Applicable | $0.00 | ||||||||||||||||||||
| Travel | Not Applicable | $0.00 | ||||||||||||||||||||
| Shipping | Not Applicable | $0.00 | $0.00 | |||||||||||||||||||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Material Handling (M/H O/H) (Not Applicable) | ||||||||||||||||||||||
| Insert M/H O/H rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Material Handling Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| General and Administrative (G&A) (Not Applicable) | ||||||||||||||||||||||
| Insert G&A rate title | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Insert line(s) & title(s) for any other G&A rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total G&A Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Facilities Cost of Money (COM) (Not Applicable) | ||||||||||||||||||||||
| Eng COM rate | Not Applicable | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | ||||||||
| Mfg COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Material COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| G&A COM rate | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||||
| Insert line(s) & title(s) for any other COM rates | Not Applicable | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Cost of Money | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Total Estimated Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Profit | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Note 1: Any proposed personnel in the technical proposal should be identified with their labor category. Include any supporting documentation for basis of current labor rates. | ||||||||||||||||||||||
| Note 2: See Tab Titled "Escalation & Indirect Rates" |
Task 1a Matls Item Part Description Material Type Material Unit Cost Number of Test Units Total Material Cost Est. Material Weight & Size Custom Analytical Engineering: Raw material size obtained from drawings, diameter rounded up in quarter inch increments and approximately 1 inch added to part length for machining purposes
| Material Cost BOE | |||||
| Example Thing XYZ | |||||
| 1 | Description | - 0 | Quote from | ||
| 1 | Description | - 0 | Quote from | ||
| 1 | Description | - 0 | Quote from | ||
| 1 | Description | - 0 | Quote from | ||
| 1 | Description | - 0 | Quote from | ||
| 2 | Description | - 0 | Quote from | ||
| 3 | Description | - 0 | Quote from | ||
| 5 | - 0 | Quote from | |||
| 6 | - 0 | Quote from | |||
| 1 | - 0 | Quote from | |||
| 7 | - 0 | Quote from | |||
| Subtotal Materials | $0 | - 0 |
Item Part Description Material Type Material Unit Cost Number of Test Units Total Material Cost Est. Material Weight & Size Custom Analytical Engineering: Raw material size obtained from drawings, diameter rounded up in quarter inch increments and approximately 1 inch added to part length for machining purposes Material Cost BOE
| 1 | 1 | - 0 | Quote from | ||
| 2 | 1 | - 0 | Quote from | ||
| 3 | 1 | - 0 | Quote from | ||
| Subtotal Materials | $0 | - 0 |
Item Part Description Material Type Material Unit Cost Number of Test Units Total Material Cost Est. Material Weight & Size Custom Analytical Engineering: Raw material size obtained from drawings, diameter rounded up in quarter inch increments and approximately 1 inch added to part length for machining purposes Material Cost BOE
| 1 | 1 | - 0 | Quote from | ||
| 2 | 1 | - 0 | Quote from | ||
| 3 | 1 | - 0 | Quote from | ||
| Subtotal Materials | $0 | - 0 |
Item Part Description Material Type Material Unit Cost Number of Test Units Total Material Cost Est. Material Weight & Size Custom Analytical Engineering: Raw material size obtained from drawings, diameter…
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