Attachment_L-11_TEP_Cost_Workbook.xlsx

XLSX spreadsheet 276 KB Posted

Attached to
Instrumentation Range Support Program Federal contract opportunity
Solicitation number
FA2521-18-R-0024
Issued by
Department of the Air Force Space Command

About this file

This synopsis announces a future solicitation for logistics sustainment support services. Key details include the requirement to provide management of government-owned stock, stock acquisition, component repair, fabrication, on-site overhauls, engineering field support, engineering investigations, and system relocations, upgrades, and testing for 26 instrumentation tracking systems worldwide. The applicable NAICS code is 334511 with a size standard of 1250 employees. Responses were due by June 29, 2018 to identify interested parties. The security clearance level is Secret and facility clearance is Top Secret. The incumbent contract is anticipated for re-competition. Relevant agencies include the Air Force Space Command, DoD, DoE, and NASA.

Attachment L-11 TEP Cost Workbook

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INSTRUCTIONS

WORKBOOK

*GENERAL INSTRUCTIONS

The use of this Workbook is required and must be complete. Supporting documentation is highly recommended but not in lieu of required worksheet data.
1Insert the firm's name on the Header Tab of each worksheet.
2Begin by entering the Rates and Fees in the "Indirects and Fee" Tab of this Workbook.
3The "Prime Contractor" is responsible for forwarding this Cost/Price Workbook to all Major Subcontractors so they can complete their section of the workbook. Most Subcontractors consider their indirect/fee information to be proprietary and will not want to submit their pricing information to a prime. The Prime will fill in the yellow highlighted “Total Subcontractor” section for the totals provided by each Subcontractor.
4Light Yellow cells indicate Offeror Fill-In.
5Blue cells will auto populate based on information provided by Offeror as provided and linked from the INDIRECTS AND FEE Tab . The Offeror is required to link the rates provided in the Indirects and Fee Tab
6Green cells indicate cells containing or potentially containing formulas for auto calculation.
7Orange cells are to be filled in by the Subcontractor
8Red Cells contain Government provided Plug Numbers
9The worksheets of the workbook should all be formatted for printing on 11 x 17 paper, without requiring "adjustments." i.e. scaling less than 100%
10This workbook contain various formulas in selected cells. These cells are not locked and it’s the offerors' responsibility to change the formulas and/or add formulas based on business practices.
11Additional rows may be added to reflect additional labor categories, indirect rates and fees.
12Enter all Indirect Rate Categories as they apply to corporate accounting practices and approved by DCMA while maintaining the integrity of the spreadsheet.
13All percentages should be formatted to two decimal places (ex. 17.25%) and used for reference only. When used to calculate, 17.25% will be entered as .1725 in the cell.
12Composite rates (when used) will include an detailed explanation of what makes up that rate.
13If there is not going to be any data entry in a row or group of rows, please just hide the rows. Do not delete. For example, if the prime is only utilizing one subcontractor, then the rows concerning subs 2 would be hidden.

* More detailed instruction can be found on each CLIN TAB

&"-,Bold"&14[Company Name] [Version]

INDIRECTS AND FEE

PROPOSED INDIRECT RATES AND FEES

PROPOSED INDIRECT RATES
BASE ORDERING PERIODOPTION
YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 7
CATEGORY%0.0000%0.0000%0.0000%0.0000%0.0000%0.0000%0.0000
FRINGE0.00%0.0000
OVERHEAD0.00%0.0000
G&A0.00%0.0000
MATERIAL HANDLING0.00%0.0000
SUBCONTRACTOR HANDING0.00%0.0000
ESCALATION
*PROPOSED FEES
BASE ORDERING PERIODOPTION
YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 7
TYPE FEE%0.0000%0.0000%0.0000%0.0000%0.0000%0.0000%0.0000
PRIME FIXED FEE0.00%0.0000
PRIME FEE ON SUBCONTRACTOR0.00%0.0000
0.0000
0.0000
0.0000

*SEE RFP Section L para. 2.4.1.1 and TABLE 2.4.1.b.

TEP ROLL-UP

TOTAL EVALUATED PRICE
CLINType CLINDESCRIPTIONPWS RefPHASE-IN
1JUL 20 - 31 DEC 20YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26YEAR 7 (OPTION)
1 OCT 26 - 30 SEP 27TOTAL
X001CPFFProgram Management3.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002FFPInventory Management3.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003CPFFObsolescence

Remanufacture & Fabrication Test/Specialized Equip

Stock Replenishment3.3$ - 0$ 175,000.00$ 175,000.00$ 175,000.00$ 175,000.00$ 175,000.00$ 175,000.00$ 175,000.00$ 1,225,000.00
X004FFP*Transition In
Phase-Out3.4$ - 0$ - 0
X005CPFFRoutine Range Requirements4.1$ - 0$ 2,000,000.00$ 2,000,000.00$ 2,000,000.00$ 2,000,000.00$ 2,000,000.00$ 2,000,000.00$ 2,000,000.00$ 14,000,000.00
X006CPFFHigh Cost Range Requirements4.1$ - 0$ 30,000,000.00$ 30,000,000.00$ 30,000,000.00$ 30,000,000.00$ 30,000,000.00$ 30,000,000.00$ 30,000,000.00$ 210,000,000.00
X007CPFFEngineering

Field Support Technical Studies

Investigations4.2$ - 0$ 4,560,000.00$ 4,560,000.00$ 4,560,000.00$ 4,560,000.00$ 4,560,000.00$ 4,560,000.00$ 4,560,000.00$ 31,920,000.00
X008FFPPre-Overhaul and Overhauls4.3$ - 0$ 2,191,252.00$ 2,223,530.00$ 2,236,729.00$ 2,184,399.00$ 2,266,968.00$ 2,227,025.00$ 2,188,654.00$ 15,518,557.00
X009CPFFSystem Modifications4.4$ - 0$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 84,000,000.00
X010CRTravel and Transportation4.5$ - 0$ 609,980.00$ 609,980.00$ 609,980.00$ 609,980.00$ 609,980.00$ 609,980.00$ 609,980.00$ 4,269,860.00
X011NSPData/CDRLS5.0$ - 0$ - 0
*TOTAL EVALUATED PRICE:$ - 0$ 51,536,232.00$ 51,568,510.00$ 51,581,709.00$ 51,529,379.00$ 51,611,948.00$ 51,572,005.00$ 51,533,634.00$ 360,933,417.00
*Total Evaluated Price does not include cost of Phase-In

SCHEDULE B

ROLLUP

BY FISCAL YEAR

CLINType CLINDESCRIPTIONYEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26YEAR 7 (OPTION)
1 OCT 26 - 30 SEP 27TOTAL
COSTFEETOTALCOSTFEETOTALCOSTFEETOTALCOSTFEETOTALCOSTFEETOTALCOSTFEETOTALCOSTFEETOTAL
X001CPFFProgram Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002FFPInventory Management$ - 0$ - 0$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X003CPFFObsolescence

Remanufacture & Fabrication Test/Specialized Equip

Stock Replenishment$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004FFPTransition In/Out$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X005CPFFRoutine Range Requirements$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006CPFFHigh Cost Range Requirements$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007CPFFEngineering

Field Support Technical Studies

Investigations$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008FFPPre-Overhaul and Overhauls$ - 0$ - 0$ - 0$ - 00$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0
X009CPFFSystem Modifications$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010CRTravel and Transportation$ - 0$ - 0$ - 0$ - 00$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0
X011NSPData/CDRLS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SCHEDULE B

ROLLUP

BY BASE AND OPTION PERIOD

CLINType CLINDESCRIPTIONPWS RefBASE PERIOD
1 JAN 21 - 30 SEP 25OPTION PERIOD
1 OCT 25 - 30 SEP 27TOTAL
COSTFEETOTALCOSTFEETOTALCOSTFEETOTAL
X001CPFFProgram Management3.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002FFPInventory Management3.2$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
X003CPFFObsolescence

Remanufacture & Fabrication Test/Specialized Equip

Stock Replenishment3.3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004FFPTransition In/Out3.4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005CPFFRoutine Range Requirements4.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006CPFFHigh Cost Range Requirements4.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007CPFFEngineering

Field Support Technical Studies

Investigations4.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008FFPPre-Overhaul and Overhauls4.3$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
X009CPFFSystem Modifications4.4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010CRTravel and Transportation4.5$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
X011NSPData/CDRLS5.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN X001

CLIN X001

PROGRAM MANAGEMENT

WORKBOOK

INSTRUCTIONS
CLIN X001LEGEND
1This is a Cost Plus Fixed Fee (CPFF) CLINOFFEROR FILL-IN
2Prime: Fill in yellow cells marked as "Offeror Fill-In"CELLS CONTAINING FORMULAS
3Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"SUBCONTRACOR FILL-IN
4Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposalAUTO-FILL FROM INDIRECT/FEE TAB
5Price this section based on the totality of the requirement as stated in SOW paragraph 3..1, 3.1.1, 3.1.2 and 3.1.3 for each fiscal year.
6Prime Labor Cost Section: Enter the labor category, the corresponding Labor Rate and associated Labor Hours. The unburdened Labor Cost will automatically be calculated.
7Escalate labor rates for all labor categories for each fiscal year or explain why no escalation is used in the Cost narrative.
8Prime Miscellaneous Cost Section: Insert any miscellaneous direct cost associated with Program Management.
9Prime Indirect Section: Link all Indirect Cost as entered in the Indirect TAB in this Workbook (as associated with Program Management)
10Subcontractor Labor, Miscellaneous and Indirect Cost Sections: The prime contractor is responsible for providing this workbook to all major subcontractors. If the subcontractor chooses not to provide their detailed data to the prime, this section is to be filled out by the subcontractor and included as part of their proposal direct to the Contracting Officer or in a sealed envelop to the Prime.
11Subcontractor Total Section: Filled out by the Prime Contractor based on information provided by the Subcontractor they are teaming with. List subcontractor's total, separately and complete prime burdens and fees.
12Additional rows can be added or deleted based on the Offeror's needs.
13There are no Government provided Plug Numbers for this CLIN section
YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26Year 7 (OPTION) 1 OCT 26 - 30 SEP 27TOTAL
LABOR CATEGORY
(PRIME)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR HOURSLABOR COST (UNBURDENED)
PRIME (LABOR COST)$ - 00.0$ - 0$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
LABOR COST (UNBURDENED)0.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 0
PRIME (MISC)MISCELLANIOUS COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTTOTAL MISC COST
MATERIAL/ODC COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
PRIME
(INDIRECTS)RATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTTOTAL

INDIRECT/FEE

FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(WITH G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

PRIME FIXED FEE 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL PRIME:
(WITH FEE)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBCONTRACTOR 1 (LABOR)LABOR
MAJOR SUBCONTRACTOR 1LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR HOURSLABOR COST (UNBURDENED)
$ - 00.0$ - 0$ - 00.0$ - 00.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
0.0$ - 0
SUBTOTAL SUB 1:

(LABOR HRS + LABOR COSTS)

DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD: DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD:

INCLUDED IN Primes proposal

0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0 0.0 $ - 0

SUBCONTRACTOR 1
(MISC)MISCELLANIOUS COSTRATEMISC COSTRATEMISC/IND COSTRATEMISC/IND
COSTRATEMISC/IND COSTRATEMISC/IND COSTRATEMISC/IND COSTRATEMISC/IND COSTTOTAL MISC/IND COST
MATERIAL/ODC COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBCONTRACTOR 1
(INDIRECTS)RATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTTOTAL

INDIRECT/FEE

FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL
(INDIRECTS):$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

G&A (Applied to All Costs - NOT FEE) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(WITH G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

FEE (SUB) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL SUBCONTRACTOR:
(WITH FEE)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTORTOTAL SUBCONTRACTOR 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTOR 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL SUBCONTRACTOR:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

PRIME INDIRECT (BURDENS) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.00 $ - 0 $ - 0

PRIMES FEE ON SUBS 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.00 $ - 0 $ - 0

TOTAL SUBCONTRACTORS PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PRICETOTAL SUBCONTRACTOR PRICE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PRIME COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*TOTAL PRICE:
CLIN X001$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*Ensure that the TOTAL PRICE CLIN X001 cells are properly linked to the "TEP Rollup Tab"
FEE AND COST BREAKOUT
YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26Year 7 (OPTION) 1 OCT 26 - 30 SEP 27TOTAL
** TOTAL PRIME FEE:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*** TOTAL COST:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PRICE:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
**Enter the "Total Prime Fee"
***Enter the "Total Cost"
****Ensure that the TOTAL PRIME FEE cells are properly linked to the Schedule B sections of the "TEP Rollup Tab"

CLIN X002

CLIN X002
INSTRUCTIONSLEGEND
1This is a Firm Fixed Price (FFP) CLINCELLS WITH FORMULAS
2Price this section based on the totality of the requirement as stated in SOW paragraph 3.2.1 for each fiscal year.OFFEROR FILL-IN

CLIN X002

INVENTORY MANAGEMENT

WORKBOOK

YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6

(OPTION)

1 OCT 25 - 30 SEP 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27TOTAL
TOTAL:
SUBCONTRACTOR COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL:
PRIME COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*TOTAL PRICE:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*NOTE: Ensure that the TOTAL PRICE cells are properly linked to the "TEP Rollup Tab"

CLIN X003

CLIN X003

a. OBSOLESCENCE

b. REMANUFACTURING AND FABRICATION

c. TEST AND SPECIAL REQUIREMENTS

d. STOCK LEVEL REPLENISHMENT

CLIN X003a

INSTRUCTIONS FOR PRICING

OBSOLESENCELEGEND
1This is a Cost Plus Fixed Fee (CPFF) CLINOFFEROR FILL-IN
2Prime: Fill in yellow cells marked as "Offeror Fill-In"CELLS CONTAINING FORMULAS
3Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"SUBCONTRACOR FILL-IN
4Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposalAUTO-FILL FROM INDIRECT/FEE TAB
5Price this section based on the totality of the requirement as stated in SOW paragraph 3.3.1 for each fiscal year.
6The estimated Work Load Indicator for Obsolescence Engineering is approximately 3,000 hours per fiscal year.
7Prime Labor Cost Section: Enter the labor category, the corresponding Labor Rate and associated Labor Hours. The unburdened Labor Cost will automatically be calculated.
8Escalate labor rates for all labor categories for each fiscal year or explain why no escalation is used in the Cost narrative.
9Prime Miscellaneous Cost Section: Insert any miscellaneous cost associated with Obsolescence Engineering.
10Prime Indirect Section: Link all Indirect Cost as entered in the Indirect TAB in this Workbook (as associated with Obsolescence Engineering)
11Subcontractor Labor, Miscellaneous and Indirect Cost Sections: The prime contractor is responsible for providing this workbook to all major subcontractors. If the subcontractor chooses not to provide their detailed data to the prime, this section is to be filled out by the subcontractor and included as part of their proposal direct to the Contracting Officer or in a sealed envelop to the Prime.
12Subcontractor Total Section: Filled out by the Prime Contractor based on information provided by the Subcontract they are teaming with. List each subcontractor totals, burdens and fees separately.
13Additional rows can be added or deleted based on the Offeror's needs.
14There are no Government provided Plug Numbers for this CLIN section

CLIN X003a

OBSOLESCENCE

YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26Year 7 (OPTION) 1 OCT 26 - 30 SEP 27TOTAL
LABOR CATEGORY
(PRIME)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR HOURSLABOR COST (UNBURDENED)
PRIME (LABOR COST)$ - 00.0$ - 0$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
SUBTOTAL:
LABOR COST (UNBURDENED)0.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 0
PRIME (MISC)MISCELLANIOUS COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTTOTAL MISC COST
MATERIAL/ODC COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
PRIME
(INDIRECTS)INDIRECT COSTS and FEERATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTTOTAL

INDIRECT/FEE

FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

G&A (Applied to All Costs) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(WITH G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

FIXED FEE (PRIME) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL PRIME:
(WITH FEE)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBCONTRACTOR 1 (LABOR)LABOR
MAJOR SUBCONTRACTOR 1LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR HOURSLABOR COST (UNBURDENED)
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
SUBTOTAL SUB 1:

(LABOR HRS + LABOR COSTS)

DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD: DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD:

INCLUDED IN Primes proposal

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0

SUBCONTRACTOR 1
(MISC)SUBCONTRACTOR
MISCELLANIOUS COSTRATEMISC COSTRATEMISC/IND COSTRATEMISC/IND
COSTRATEMISC/IND COSTRATEMISC/IND COSTRATEMISC/IND COSTRATEMISC/IND COSTTOTAL MISC/IND COST
MATERIAL/ODC COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBCONTRACTOR 1
(INDIRECTS)SUIBCONTRACTOR
INDIRECT COSTS and FEERATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTTOTAL

INDIRECT/FEE

FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL
(INDIRECTS):$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

G&A (Applied to All Costs - NOT FEE) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(WITH G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

FEE (SUB) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL SUBCONTRACTOR:
(WITH FEE)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTORTOTAL SUBCONTRACTOR 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTOR 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL SUBCONTRACTOR:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

PRIME INDIRECT (BURDENS) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

PRIMES FEE ON SUBS 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL SUBCONTRACTORS PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL
PRICETOTAL SUBCONTRACTOR PRICE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PRIME COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

INSTRUCTIONS

REMANUFACTURE AND FABRICATION (NON-RANGE SPECIFIC)

CLIN X003bLEGEND
1This is a Cost Plus Fixed Fee CLINOFFEROR FILL-IN
2Prime: Fill in yellow cells marked as "Offeror Fill-In"CELLS CONTAINING FORMULAS
3Provide this workbook to any "Major Subcontractors" that the Prime plans to use. They are to fill out only the areas marked as "Subcontractor Fill-In"SUBCONTRACOR FILL-IN
4There are Government provided Plug Numbers for this CLIN sectionAUTO-FILL FROM INDIRECT/FEE TAB
5Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposalPLUG NUMBER
6Prime Coefficient Section: Apply Miscellaneous Costs, Indirects and fees associated with the non-range specific Remanufacturing and Fabrication requirement.
7Ensure all Indirect Cost and Fees are Linked from the Indirect/Fee TAB in this Workbook.

CLIN X003b

REMANUFACTURE AND FABRICATION (NON-RANGE SPECIFIC)

YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26Year 7 (OPTION) 1 OCT 26 - 30 SEP 27TOTAL
TOTAL UNBURDENED LABOR:$42,000.00$42,000.00$42,000.00$42,000.00$42,000.00$42,000.00$42,000.00$294,000.00
PRIME COEFFICIENTMISCELLANIOUS COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTTOTAL MISC COST
MATERIAL COST$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 63,000.00
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 63,000.00

INDIRECT COSTS RATE COST RATE COST RATE COST RATE COST RATE COST RATE COST RATE COST TOTAL INDIRECT COST

FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR COST)$ 42,000.00$ 42,000.00$ 42,000.00$ 42,000.00$ 42,000.00$ 42,000.00$ 42,000.00$ 294,000.00

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(INDIRECT COST)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(MISC+BURDENED LABOR+INDIRECT COST)$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 357,000.00

G&A 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL COSTS:
(MISC+BURDENED LABOR+ INDIRECTS+G&A)$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 357,000.00

FIXED FEE (PRIME) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL PRICE: $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 51,000.00 $ 357,000.00

INSTRUCTIONS

TEST AND SPECIALIZED EQUIPMENT

CLIN X003cLEGEND
1This is a Cost Plus Fixed Fee (CPFF) CLINOFFEROR FILL-IN
2Prime: Fill in yellow cells marked as "Offeror Fill-In"CELLS CONTAINING FORMULAS
3Provide this workbook to any "Major Subcontractors" that the Prime plan to use. They are to fill out only the areas marked as "Subcontractor Fill-In"SUBCONTRACOR FILL-IN
4Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposalAUTO-FILL FROM INDIRECT/FEE TAB
5Price this section based on the totality of the requirement as stated in SOW paragraph 3.3.3 for each fiscal year.
6Prime Labor Cost Section: Enter the labor category, the corresponding Labor Rate and associated Labor Hours. The unburdened Labor Cost will automatically be calculated.
7Escalated labor rates for all labor categories for each fiscal year.
8Prime Miscellaneous Cost Section: Insert any miscellaneous cost associated with Test and Specialized Equipment.
9Prime Indirect Section: Link all Indirect Cost as entered in the Indirect TAB in this Workbook (as associated with Test and Specialized Equipment)
10Subcontractor Labor, Miscellaneous and Indirect Cost Sections: The prime contractor is responsible for providing this workbook to all major subcontractors. If the subcontractor chooses not to provide their detailed data to the prime, this section is to be filled out by the subcontractor and included as part of their proposal direct to the Contracting Officer or in a sealed envelop to the Prime.
11Subcontractor Total Section: Filled out by the Prime Contractor based on information provided by the Subcontract they are teaming with. List each subcontractor totals, burdens and fees separately.
12Additional rows can be added or deleted based on the Offeror's needs.
13There are no Government provided Plug Numbers for this CLIN section

CLIN X003c

TEST AND SPECIALIZED EQUIPMENT

YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26Year 7 (OPTION) 1 OCT 26 - 30 SEP 27TOTAL
LABOR CATEGORY
(PRIME)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR HOURSLABOR COST (UNBURDENED)
PRIME (LABOR COST)$ - 00.0$ - 0$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
0.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
SUBTOTAL:
LABOR COST (UNBURDENED)0.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 0
PRIME (MISC)MISCELLANIOUS COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTTOTAL MISC COST
MATERIAL/ODC COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
PRIME
(INDIRECTS)INDIRECT COSTS and FEERATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTTOTAL

INDIRECT/FEE

FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

G&A (Applied to All Costs - NOT FEE) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(WITH G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

FIXED FEE (PRIME) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL PRIME:
(WITH FEE)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBCONTRACTOR 1 (LABOR)LABOR
MAJOR SUBCONTRACTOR 1LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR
RATELABOR HOURSLABOR COST (UNBURDENED)LABOR HOURSLABOR COST (UNBURDENED)
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
$ - 00.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00.0$ - 0
SUBTOTAL SUB 1:

(LABOR HRS + LABOR COSTS)

DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD: DOTY, KRISTIN GS-12 USAF AFSPC 45 CONS/PKD:

INCLUDED IN Primes proposal

0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0 0.00 $ - 0

SUBCONTRACTOR 1
(MISC)SUBCONTRACTOR
MISCELLANIOUS COSTRATEMISC COSTRATEMISC/IND COSTRATEMISC/IND
COSTRATEMISC/IND COSTRATEMISC/IND COSTRATEMISC/IND COSTRATEMISC/IND COSTTOTAL MISC/IND COST
MATERIAL/ODC COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBCONTRACTOR 1
(INDIRECTS)SUIBCONTRACTOR
INDIRECT COSTS and FEERATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTRATEINDIRECT/FEE
COSTTOTAL

INDIRECT/FEE

FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL
(INDIRECTS):$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(BURDENED + MISC COST+INDIRECTS)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

G&A (Applied to All Costs - NOT FEE) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(WITH G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

FEE (SUB) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL SUBCONTRACTOR:
(WITH FEE)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTORTOTAL SUBCONTRACTOR 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTOR 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL SUBCONTRACTOR:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

PRIME INDIRECT (BURDENS) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

PRIMES FEE ON SUBS 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

TOTAL SUBCONTRACTORS PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL
PRICETOTAL SUBCONTRACTOR PRICE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PRIME COST$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL PRICE: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

INSTRUCTIONS

STOCK LEVEL REPLENISHMENT

CLIN X003dLEGEND
1This is a Cost Plus Fixed Fee CLINOFFEROR FILL-IN
2Prime: Fill in yellow cells marked as "Offeror Fill-In"CELLS CONTAINING FORMULAS
4There are Government provided Plug Numbers for this CLIN sectionAUTO-FILL FROM INDIRECT/FEE TAB
5Formulas in the GREEN cells are provided for info only. The Offeror is responsible to ensure that ALL formulas represent costs and pricing submitted on this proposalPLUG NUMBER
6Prime Coefficient Section: Apply Miscellaneous Costs, Indirect and fees associated with the Stock Level Replenishment requiring.
7Ensure all Indirect Cost and Fees are Linked from the Indirect/Fee TAB in this Workbook.

CLIN X003d

STOCK LEVEL REPLENISHMENT

YEAR 1
1 JAN 21 - 30 SEP 21YEAR 2
1 OCT 21 - 30 SEP 22YEAR 3
1 OCT 22 - 30 SEP 23YEAR 4
1 OCT 23 - 30 SEP 24YEAR 5
1 OCT 24 - 30 SEP 25YEAR 6 (OPTION)
1 OCT 25 - 30 SEP 26Year 7 (OPTION) 1 OCT 26 - 30 SEP 27TOTAL
TOTAL
UNBURDENED LABOR:$12,000.00$12,000.00$12,000.00$12,000.00$12,000.00$12,000.00$12,000.00$84,000.00
PRIME COEFFICIENTMISCELLANIOUS COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTRATEMISC COSTTOTAL MISC COST
MATERIAL COST$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 784,000.00
MATERIAL HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(MISC)$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 112,000.00$ 784,000.00
INDIRECT COSTSRATECOSTRATECOSTRATECOSTRATECOSTRATECOSTRATECOSTRATECOSTTOTAL INDIRECT COST
FRINGE0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL
(BURDENED LABOR COST)$ 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 84,000.00

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL:
(INDIRECT COST)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL:
(MISC+BURDENED LABOR+INDIRECT COST)$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 868,000.00

G&A (Applied to All Costs - NOT FEE) 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0 0.0000 $ - 0…

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