Pricing Template EMC.xlsx
XLSX spreadsheet 207 KB Posted
- Attached to
- Electrical Equipment Operation and Maintenance Services Contract Electrical Maintenance Contract (EMC)
- Solicitation number
- FA239626RB004
About this file
This is a Pricing Template for the Electrical Maintenance Contract (EMC) solicitation FA239626RB004, designed for contractors to submit cost proposals for on-site high voltage electrical equipment support services at Wright-Patterson Air Force Base. The template is structured to capture costs across multiple Contract Line Items (CLINs): CLIN 0001 (Labor - Firm Fixed Price), CLIN 0002 (Unscheduled Labor Hours - Overtime - Firm Fixed Price), CLIN 0003 (Other Direct Cost - Firm Fixed Price), CLIN 0004 (Time and Materials Reimbursable), and CLIN 0005 (Planned Outages - Firm Fixed Price), with additional CLINs available for expansion.
The template requires contractors to input detailed cost information organized by category: direct labor (with pre-populated labor categories including Program Manager, Electrical Engineers, Drafters, Foremen, and multiple Electrician levels for electrical maintenance work, plus software engineers, hardware engineers, network engineers, and support roles for systems-based CLINs), indirect rates (Fringe Benefits, Overhead On-Site, Overhead Off-Site, Material Handling, G&A, and FCCM), travel expenses (itemized by trip with POV mileage, flights, rental cars, and hotel/per diem), Other Direct Costs (ODCs), and subcontractor/consultant costs with associated indirect rates. The template includes cost summary sections for each CLIN that automatically calculate subtotal costs, apply indirect rates and fixed fees, and generate total contract costs. Instructions specify that proposed rates should be actual hourly rates, that grey-shaded cells contain formulas and should not be overwritten, and that any details exceeding provided line items should be summarized with supporting documentation provided separately. The template also notes that if awarded under a GWAC, contractors should refer to the Master Contract regarding fee applicability to travel costs.
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Other files
| File | Type | Posted |
|---|---|---|
| RFI questions and answers 9 sept 26.docx | DOCX document | |
| Attachment 5 - Total Evaluated Price Spreadsheet.xlsx | XLSX spreadsheet | |
| Solicitation - FA239626RB004_2 1.pdf | ||
| EQUIPMENT LIST FOR SOLICITATION.xlsx | XLSX spreadsheet | |
| RFI Questions with Answers to post 8 28.docx | DOCX document | |
| EMC_Consolidated Q and A.docx | DOCX document | |
| Solicitation - FA239626RB004_1.pdf | ||
| Solicitation - FA239626RB004.pdf | ||
| Attachment 4 - DD254 pdf.pdf | ||
| Attachment 3 - Historical CME.xlsx | XLSX spreadsheet | |
| Attachment 1 - RAYO_EMC_PWS.pdf | ||
| Attachment 2 - CDRLS.pdf |
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Instructions
| 1) Direct Labor: Input the categories, rates, hours, and Period of Performance for each labor category. If the proposed rates are weighted averages based on fiscal year rates or multiple categories, please indicate so and provide details in the cost narrative. |
| 2) Indirect Rates: Fringe, Overhead, and G&A, Input the categories, bases and rates as applicable. |
| 3) Travel: Fill in the columns as labeled. (NOTE: If being awarded under a GWAC, refer to Master Contract to determine whether fee can be applied to travel.) |
| 4) ODCs: Fill in the columns as labeled. |
| 5) Subcontracts/Consultants: Enter name, hours and total cost per subcontractor/consultant. Also on this tab complete the fill-ins for any Subcontractor/consultant proposed Indirect rates, Travel, and ODCs. |
| 6) If details for any cost categories exceed lines provided, input summary quantities and amounts and provide details separately. |
| 7) Fixed Fee: Please enter you Fixed Fee percentage in Cell (B20) of the Cost Summary Tab. |
| NOTE: Grey Shaded Cells in input tabs contain formulas! Do not overwrite. |
CLINs
| Task Order/CLIN SUMMARY | ||||
| CLIN | Description | Total Hours | Total Cost | Period of Performance |
| 0001 | Labor - Firm Fixed Price | $0 | ||
| 0002 | Unscheduled Labor Hours - Overtime - Firm Fixed Price | |||
| 0003 | Other Direct Cost - Firm Fixed Price | - 0 | $0 | |
| 0004 | Time and Materials Reimbursable | $0 | ||
| 0005 | Planned Outages - Firm Fixed Price | |||
| 0006 | Data - Not Separately Priced | |||
| 0007 | ||||
| 0008 | ||||
| 0009 | ||||
| 0010 |
Cost Summary
| Cost Summary | ||
| Direct Labor | $0.00 | *Input percentages |
| Fringe Benefits | % | $0.00 |
| Overhead On-Site | % | $0.00 |
| Overhead Off-Site | % | $0.00 |
| Material Handling | % | $0.00 |
Travel Cost $0.00
Other Direct Costs $0.00
Subcontractor Costs $0.00
G&A % $0.00
Subtotal Costs $0.00
FCCM $0.00
Fixed Fee % $0.00
Total Cost $0.00
Direct Labor - CLIN 0001
| Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Note: Direct Labor Rates entered here shall be the actual hourly rate of the Labor Category proposed. |
| Program Manager | $0.00 | ||||
| Electrical Engineer | $0.00 | ||||
| Electrical Engineer | $0.00 | ||||
| Electrical Engineer | $0.00 | ||||
| Drafter | $0.00 | ||||
| General Foreman | $0.00 | ||||
| Foreman | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| $0.00 | |||||
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| $0.00 | |||||
| $0.00 | |||||
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| $0.00 | |||||
| $0.00 |
Total Labor Costs $0.00
Indirect Rates - CLIN 0001
| Indirect Rate Category | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
Sub K Costs - CLIN 0001
| Subcontractor Name | Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Sub K Cost Summary | ||
| $0.00 | Total Direct Labor | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Fringe Benefits | 0.00% | $0.00 | |||||
| $0.00 | Overhead On-Site | 0.00% | $0.00 | |||||
| $0.00 | Overhead Off-Site | 0.00% | $0.00 | |||||
| $0.00 | Material Handling | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Travel Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Other Direct Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | G&A | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Subtotal Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | FCCM | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Fixed Fee | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Total Cost | $0.00 | ||||||
| $0.00 | ||||||||
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| $0.00 | ||||||||
| $0.00 |
$0.00
| Indirect Rate Catergory | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
| Subcontractor | Trip # | From: City, ST | To: City, ST | Number of People | Number of Nights | Number of Days | POV Mileage | POV Mileage Rate | Flight Cost Per Person | Rental Car Costs | Hotel Per Diem Rate Per Night | M&IE Rate | Total Trip Cost |
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
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| $0.00 | |||||||||||||
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| $0.00 | |||||||||||||
| $0.00 |
$0.00
| ODCs Name/Type | Quantity of ODCs | Costs Per Item | Total Cost of ODCs | Reference Supporting Documentation in your Cost Proposal |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
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$0.00
TOTAL CLIN 0001 COSTS
| Cost Summary CLIN 0001 | ||
| Direct Labor | $0.00 | *Input percentages |
| Fringe Benefits | 0.00% | $0.00 |
| Overhead On-Site | 0.00% | $0.00 |
| Overhead Off-Site | 0.00% | $0.00 |
| Material Handling | 0.00% | $0.00 |
Travel Cost Fill in from Travel Tab
Other Direct Costs Fill in from ODC Tab
Subcontractor Costs $0.00
G&A 0.00% $0.00
Subtotal Costs $0.00
FCCM $0.00
Fixed Fee 0.00% $0.00
Total Cost $0.00
Direct Labor - CLIN 0002
| Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Note: Direct Labor Rates entered here shall be the actual hourly rate of the Labor Category proposed. |
| Program Manager | $0.00 | ||||
| Electrical Engineer | $0.00 | ||||
| Electrical Engineer | $0.00 | ||||
| Electrical Engineer | $0.00 | ||||
| Drafter | $0.00 | ||||
| General Foreman | $0.00 | ||||
| Foreman | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| Electricians | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
Total Labor Costs $0.00
Indirects - CLIN 0002
| Indirect Rate Category | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
Sub K Costs - CLIN 0002
| Subcontractor Name | Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Sub K Cost Summary | ||
| $0.00 | Total Direct Labor | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Fringe Benefits | 0.00% | $0.00 | |||||
| $0.00 | Overhead On-Site | 0.00% | $0.00 | |||||
| $0.00 | Overhead Off-Site | 0.00% | $0.00 | |||||
| $0.00 | Material Handling | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Travel Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Other Direct Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | G&A | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Subtotal Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | FCCM | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Fixed Fee | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Total Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 |
$0.00
| Indirect Rate Catergory | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
| Subcontractor | Trip # | From: City, ST | To: City, ST | Number of People | Number of Nights | Number of Days | POV Mileage | POV Mileage Rate | Flight Cost Per Person | Rental Car Costs | Hotel Per Diem Rate Per Night | M&IE Rate | Total Trip Cost |
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
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| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 |
$0.00
| ODCs Name/Type | Quantity of ODCs | Costs Per Item | Total Cost of ODCs | Reference Supporting Documentation in your Cost Proposal |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
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| $0.00 |
$0.00
TOTAL CLIN 0002 COSTS
| Cost Summary CLIN 0003 | ||
| Direct Labor | $0.00 | *Input percentages |
| Fringe Benefits | % | $0.00 |
| Overhead On-Site | % | $0.00 |
| Overhead Off-Site | % | $0.00 |
| Material Handling | % | $0.00 |
Travel Cost Fill in from Travel Tab
Other Direct Costs Fill in from ODC Tab
Subcontractor Costs $0.00
G&A % $0.00
Subtotal Costs $0.00
FCCM $0.00
Fixed Fee 0.00% $0.00
Total Cost $0.00
Direct Labor - CLIN 0003
| Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Note: Direct Labor Rates entered here shall be the actual hourly rate of the Labor Category proposed. |
| Program Manager (key) | $0.00 | ||||
| Deputy Program Manager | $0.00 | ||||
| Program Financial Analyst Lead | $0.00 | ||||
| Program Financial Analyst | $0.00 | ||||
| Project Manager | $0.00 | ||||
| Project Lead | $0.00 | ||||
| Principal Staff and Architect Engineer (Subject Matter Expert): | $0.00 | ||||
| Subject Matter Expert | $0.00 | ||||
| Technical Writer/Editor | $0.00 | ||||
| Quality Assurance Specialist | $0.00 | ||||
| System Software Engineer Staff | $0.00 | ||||
| System Software Engineer Senior | $0.00 | ||||
| System Software Engineer Mid-Level | $0.00 | ||||
| System Software Engineer Associate | $0.00 | ||||
| Integration and Test Engineer Lead | $0.00 | ||||
| Integration and Test Engineer (Intermediate) | $0.00 | ||||
| Integration and Test Engineer (Associate) | $0.00 | ||||
| Principal Information Assurance Analyst | $0.00 | ||||
| Information Assurance (Intermediate) | $0.00 | ||||
| Hardware Engineer Senior | $0.00 | ||||
| Hardware Engineer Mid-Level | $0.00 | ||||
| System Analyst/Intelligence (Senior) | $0.00 | ||||
| System Analyst/Intelligence (Mid-Level) | $0.00 | ||||
| System Analyst/Intelligence (Associate) | $0.00 | ||||
| Configuration Management Specialist | $0.00 | ||||
| Network Engineer Senior | $0.00 | ||||
| Network Engineer Mid-Level | $0.00 | ||||
| Help Desk Support Specialist | $0.00 | ||||
| Administrative/Clerical | $0.00 | ||||
| Systems Engineer Training Specialist Lead | $0.00 |
Total Labor Costs $0.00
Indirects - CLIN 0003
| Indirect Rate Category | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
Sub K Costs - CLIN 0003
| Subcontractor Name | Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Sub K Cost Summary | ||
| $0.00 | Total Direct Labor | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Fringe Benefits | 0.00% | $0.00 | |||||
| $0.00 | Overhead On-Site | 0.00% | $0.00 | |||||
| $0.00 | Overhead Off-Site | 0.00% | $0.00 | |||||
| $0.00 | Material Handling | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Travel Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Other Direct Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | G&A | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Subtotal Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | FCCM | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Fixed Fee | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Total Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
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| $0.00 |
$0.00
| Indirect Rate Catergory | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
| Subcontractor | Trip # | From: City, ST | To: City, ST | Number of People | Number of Nights | Number of Days | POV Mileage | POV Mileage Rate | Flight Cost Per Person | Rental Car Costs | Hotel Per Diem Rate Per Night | M&IE Rate | Total Trip Cost |
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
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| $0.00 | |||||||||||||
| $0.00 |
$0.00
| ODCs Name/Type | Quantity of ODCs | Costs Per Item | Total Cost of ODCs | Reference Supporting Documentation in your Cost Proposal |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
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$0.00
TOTAL CLIN 0003 COSTS
| Cost Summary CLIN 0005 | ||
| Direct Labor | $0.00 | *Input percentages |
| Fringe Benefits | % | $0.00 |
| Overhead On-Site | % | $0.00 |
| Overhead Off-Site | % | $0.00 |
| Material Handling | % | $0.00 |
Travel Cost Fill in from Travel Tab
Other Direct Costs Fill in from ODC Tab
Subcontractor Costs $0.00
G&A % $0.00
Subtotal Costs $0.00
FCCM $0.00
Fixed Fee 0.00% $0.00
Total Cost $0.00
Direct Labor - CLIN 0004
| Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Note: Direct Labor Rates entered here shall be the actual hourly rate of the Labor Category proposed. |
| Program Manager (key) | $0.00 | ||||
| Deputy Program Manager | $0.00 | ||||
| Program Financial Analyst Lead | $0.00 | ||||
| Program Financial Analyst | $0.00 | ||||
| Project Manager | $0.00 | ||||
| Project Lead | $0.00 | ||||
| Principal Staff and Architect Engineer (Subject Matter Expert): | $0.00 | ||||
| Subject Matter Expert | $0.00 | ||||
| Technical Writer/Editor | $0.00 | ||||
| Quality Assurance Specialist | $0.00 | ||||
| System Software Engineer Staff | $0.00 | ||||
| System Software Engineer Senior | $0.00 | ||||
| System Software Engineer Mid-Level | $0.00 | ||||
| System Software Engineer Associate | $0.00 | ||||
| Integration and Test Engineer Lead | $0.00 | ||||
| Integration and Test Engineer (Intermediate) | $0.00 | ||||
| Integration and Test Engineer (Associate) | $0.00 | ||||
| Principal Information Assurance Analyst | $0.00 | ||||
| Information Assurance (Intermediate) | $0.00 | ||||
| Hardware Engineer Senior | $0.00 | ||||
| Hardware Engineer Mid-Level | $0.00 | ||||
| System Analyst/Intelligence (Senior) | $0.00 | ||||
| System Analyst/Intelligence (Mid-Level) | $0.00 | ||||
| System Analyst/Intelligence (Associate) | $0.00 | ||||
| Configuration Management Specialist | $0.00 | ||||
| Network Engineer Senior | $0.00 | ||||
| Network Engineer Mid-Level | $0.00 | ||||
| Help Desk Support Specialist | $0.00 | ||||
| Administrative/Clerical | $0.00 | ||||
| Systems Engineer Training Specialist Lead | $0.00 |
Total Labor Costs $0.00
Indirects - CLIN 0004
| Indirect Rate Category | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
Sub K Costs - CLIN 0004
| Subcontractor Name | Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Sub K Cost Summary | ||
| $0.00 | Total Direct Labor | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Fringe Benefits | 0.00% | $0.00 | |||||
| $0.00 | Overhead On-Site | 0.00% | $0.00 | |||||
| $0.00 | Overhead Off-Site | 0.00% | $0.00 | |||||
| $0.00 | Material Handling | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Travel Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Other Direct Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | G&A | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Subtotal Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | FCCM | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Fixed Fee | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Total Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 |
$0.00
| Indirect Rate Catergory | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
| Subcontractor | Trip # | From: City, ST | To: City, ST | Number of People | Number of Nights | Number of Days | POV Mileage | POV Mileage Rate | Flight Cost Per Person | Rental Car Costs | Hotel Per Diem Rate Per Night | M&IE Rate | Total Trip Cost |
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 |
$0.00
| ODCs Name/Type | Quantity of ODCs | Costs Per Item | Total Cost of ODCs | Reference Supporting Documentation in your Cost Proposal |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
$0.00
TOTAL CLIN 0004 COSTS
| Cost Summary CLIN 0007 | ||
| Direct Labor | $0.00 | *Input percentages |
| Fringe Benefits | % | $0.00 |
| Overhead On-Site | % | $0.00 |
| Overhead Off-Site | % | $0.00 |
| Material Handling | % | $0.00 |
Travel Cost Fill in from Travel Tab
Other Direct Costs Fill in from ODC Tab
Subcontractor Costs $0.00
G&A % $0.00
Subtotal Costs $0.00
FCCM $0.00
Fixed Fee 0.00% $0.00
Total Cost $0.00
Direct Labor - CLIN 0005
| Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Note: Direct Labor Rates entered here shall be the actual hourly rate of the Labor Category proposed. |
| Program Manager (key) | $0.00 | ||||
| Deputy Program Manager | $0.00 | ||||
| Program Financial Analyst Lead | $0.00 | ||||
| Program Financial Analyst | $0.00 | ||||
| Project Manager | $0.00 | ||||
| Project Lead | $0.00 | ||||
| Principal Staff and Architect Engineer (Subject Matter Expert): | $0.00 | ||||
| Subject Matter Expert | $0.00 | ||||
| Technical Writer/Editor | $0.00 | ||||
| Quality Assurance Specialist | $0.00 | ||||
| System Software Engineer Staff | $0.00 | ||||
| System Software Engineer Senior | $0.00 | ||||
| System Software Engineer Mid-Level | $0.00 | ||||
| System Software Engineer Associate | $0.00 | ||||
| Integration and Test Engineer Lead | $0.00 | ||||
| Integration and Test Engineer (Intermediate) | $0.00 | ||||
| Integration and Test Engineer (Associate) | $0.00 | ||||
| Principal Information Assurance Analyst | $0.00 | ||||
| Information Assurance (Intermediate) | $0.00 | ||||
| Hardware Engineer Senior | $0.00 | ||||
| Hardware Engineer Mid-Level | $0.00 | ||||
| System Analyst/Intelligence (Senior) | $0.00 | ||||
| System Analyst/Intelligence (Mid-Level) | $0.00 | ||||
| System Analyst/Intelligence (Associate) | $0.00 | ||||
| Configuration Management Specialist | $0.00 | ||||
| Network Engineer Senior | $0.00 | ||||
| Network Engineer Mid-Level | $0.00 | ||||
| Help Desk Support Specialist | $0.00 | ||||
| Administrative/Clerical | $0.00 | ||||
| Systems Engineer Training Specialist Lead | $0.00 |
Total Labor Costs $0.00
Indirects - CLIN 0005
| Indirect Rate Category | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
Sub K Costs - CLIN 0005
| Subcontractor Name | Labor Category | Hourly Rate | # of Hours | Total Costs | Period of Performance | Sub K Cost Summary | ||
| $0.00 | Total Direct Labor | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Fringe Benefits | 0.00% | $0.00 | |||||
| $0.00 | Overhead On-Site | 0.00% | $0.00 | |||||
| $0.00 | Overhead Off-Site | 0.00% | $0.00 | |||||
| $0.00 | Material Handling | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Travel Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | Other Direct Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | G&A | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Subtotal Costs | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | FCCM | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Fixed Fee | 0.00% | $0.00 | |||||
| $0.00 | ||||||||
| $0.00 | Total Cost | $0.00 | ||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 |
$0.00
| Indirect Rate Catergory | Base Amount | Rate Percentage | Total Cost of Indirect Rate |
| Fringe Benefits | $0.00 | ||
| Overhead On-Site | $0.00 | ||
| Overhead Off-Site | $0.00 | ||
| Material Handling | $0.00 | ||
| G&A | $0.00 |
FCCM $0.00
| Subcontractor | Trip # | From: City, ST | To: City, ST | Number of People | Number of Nights | Number of Days | POV Mileage | POV Mileage Rate | Flight Cost Per Person | Rental Car Costs | Hotel Per Diem Rate Per Night | M&IE Rate | Total Trip Cost |
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 |
$0.00
| ODCs Name/Type | Quantity of ODCs | Costs Per Item | Total Cost of ODCs | Reference Supporting Documentation in your Cost Proposal |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
$0.00
TOTAL CLIN 0005 COSTS
| Cost Summary CLIN 0009 | ||
| Direct Labor | $0.00 | *Input percentages |
| Fringe Benefits | % | $0.00 |
| Overhead On-Site | % | $0.00 |
| Overhead Off-Site | % | $0.00 |
| Material Handling | % | $0.00 |
Travel Cost Fill in from Travel Tab
Other Direct Costs Fill in from ODC Tab
Subcontractor Costs $0.00
G&A % $0.00
Subtotal Costs $0.00
FCCM $0.00
Fixed Fee 0.00% $0.00
Total Cost $0.00
Travel
| CLIN Number | Trip # | From: City, ST | To: City, ST | Number of People | Number of Nights | Number of Days | POV Mileage | POV Mileage Rate | Flight Cost Per Person | Rental Car Costs | Hotel Per Diem Rate Per Night | M&IE Rate | Total Trip Cost |
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 | |||||||||||||
| $0.00 |
$0.00
Other Direct Costs
| CLIN Number | ODC Name/Type | Quantity | Unit Cost | Total Cost | Reference Supporting Documentation in your Cost Proposal |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
$0.00
File details come from the government source that posted it. Updated .