L-04_EWOCS_Cost_Price_Workbook.xlsx
XLSX spreadsheet 159 KB Posted
- Attached to
- Eastern Western Operational Communications Services (EWOCS) Federal contract opportunity
- Solicitation number
- FA2521-19-R-A018
About this file
This document provides an updated draft request for proposals (RFP) for the Eastern Western Operational Communications Services (EWOCS) solicitation. Key details include:
-
The solicitation number has changed from FA2521-18-R0029 to FA2521-19-R-A018. The updated draft RFP has been posted under the new number.
-
The acquisition has been approved as a total small business set-aside. The government anticipates releasing the final RFP on or around August 30, 2019.
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The RFP seeks operational communications services for the Eastern and Western Ranges, as well as the Missile Defense Agency. Services include communications, project support, travel reimbursements and overtime.
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The period of performance spans multiple fiscal years, from an initial phase-in period through subsequent annual periods and a final phase-out period. Pricing includes both firm-fixed-price and cost-reimbursable contract line items.
L-04 EWOCS Cost/Price Workbook
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General Info & Instructions
| EWOCS Cost/Price Workbook |
| Enter the Contractor Name Here and on the Footer Tab of Each Worksheet |
| GENERAL INFORMATION |
| The use of this Workbook is required and must be complete. 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 as the as the Cost/Price Workbook is only a portion of the Cost/Price Volume. 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. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data. Although the formulas are included in the workbook, the Offeror is still responsible to ensure that ALL formulas represent the offeror's costs and pricing submitted in this proposal. In any case where the formula does not comply with your accounting practices, it is the offerors responsibility to adjust the formula accordingly. |
| Tab: | Instructions: |
| Proposed Total Contract Price | Do Not Modify This Tab. This tab contains formulas that will automatically calculate the Proposed Total Contract Price based on the entries made in the EWOCS Cost/Price Workbook. The amounts in Purple are Government Plug Numbers. |
| TEP Worksheet(All CLIN Roll-up) | Do Not Modify This Tab. This tab contains formulas that will automatically calculate the TEP Worksheet based on the entries made in the EWOCS Cost/Price Workbook. The amounts in Purple are Government Plug Numbers plus the Offeror's applied rates and are derived from the corresponding CLIN Tabs. |
| Escalation | Enter the Escalation Rates for each Labor Category per fiscal year. Additional rows may be added. Format the spreadsheet so that the highlighted Escalation Rate cells copy from the Escalation Rate Worksheets to the CLIN Worksheets. Do not escalate SCA/CBA categories for future years. Escalation must be forecasted for SOC and Exempt labor categories for both prime and subs if the offeror intends to increase those wages in future years. Labor rate adjustments for SCA/CBA wage determination revisions will be accomplished IAW Section H-2, Impact of Revised Wage Determinations. |
| Indirect Rates & Fees | Enter the Indirect Rates. Enter the basis of your rates and what they are applied against. Enter the Offeror's Fees to include the Prime Fee on Subcontract Costs and the Prime Fixed Fee. Additional rows may be added. The Indirect Rates and Fees will automatically populate into the CLIN Worksheets. Offerors must make any formula adjustments needed to ensure the rates are applied according to company accounting procedures. Any additional rates and fees that are not listed by the Government must be formatted so that the highlighted Indirect Rates and Fees cells copy from the Indirect Rates and Fees Worksheets to the CLIN Worksheets. |
| CLIN 0001 | Enter the Phase-In Prices for the Eastern Range, Western Range, and the Missile Defense Agency. |
| CLIN X101 | Enter the total ER Communications Services Price for the Prime and Subcontractors. |
| CLIN X102 | Enter the ER Dynamic Communications Services costs as requested on Tab CLIN X102. Additional rows may be added. Please be sure that the formulas for additional lines are consistent. In the subcontractor section, only subcontractor totals are needed on this tab. Tab Sub CLIN X102 contains the subcontractors specific cost information. |
| CLIN X103 | Enter the base amount to calculate the Material Handling in Cell C6. The Material Handling and the G&A Rate will populate from the from the Indirect Rates and Fees Worksheet. |
| CLIN X104 | The G&A Rate will populate from the from the Indirect Rates and Fees Worksheet in order to calculate the total. |
| CLIN X105 | Enter the Facilities Cost of Money Amount in Cell C23. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation. |
| CLIN X106 | Enter the Facilities Cost of Money Amount in Cell C19. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation. |
| CLIN X201 | Enter the total WR Communications Services Price for the Prime and Subcontractors. |
| CLIN X203 | Enter the base amount to calculate the Material Handling in Cell C6. The Material Handling and the G&A Rate will populate from the from the Indirect Rates and Fees Worksheet. |
| CLIN X204 | The G&A Rate will populate from the from the Indirect Rates and Fees Worksheet in order to calculate the total. |
| CLIN X205 | Enter the Facilities Cost of Money Amount in Cell C23. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation. |
| CLIN X206 | Enter the Facilities Cost of Money Amount in Cell C19. The other rates will populate from the from the Indirect Rates and Fees Worksheet. Only the Prime Contractors Rates will be used in this calculation. |
| CLIN X301 | Enter the MDA Communications Services costs as requested on Tab CLIN X301. Additional rows may be added. Please be sure that the formulas for additional lines are consistent. In the subcontractor section, only subcontractor totals are needed on this tab. Tab Sub CLIN X301 contains the subcontractors specific cost information. |
| CLIN 8002 | Enter the Phase-Out Prices for the Eastern Range, Western Range, and the Missile Defense Agency. |
| 45 SW Labor Rates Listing (ER) | Enter the Labor Rates Listing per fiscal year for the Eastern Range. Additional rows may be added. It shall include prime and subcontractor rates. Link the wages of the labor rate listing to the CLIN worksheets for Cost CLINs for each year. Do not escalate SCA/CBA categories for future years. Identify each proposed labor category as SCA, CBA, SOC, or Exempt. |
| 30 SW Labor Rates Listing (WR) | Enter the Labor Rates Listing per fiscal year for the Western Range. Additional rows may be added. It shall include prime and subcontractor rates. Link the wages of the labor rate listing to the CLIN worksheets for Cost CLINs for each year. Do not escalate SCA/CBA categories for future years. Identify each proposed labor category as SCA, CBA, SOC, or Exempt. |
| MDA Labor Rates Listing | Enter the Labor Rates Listing per fiscal year for MDA. Additional rows may be added. It shall include prime and subcontractor rates. Link the wages of the labor rate listing to the CLIN worksheets for Cost CLINs for each year. Do not escalate SCA/CBA categories for future years. Identify each proposed labor category as SCA, CBA, SOC, or Exempt. |
| Subcontractor | Enter your subcontractor names and all information requested. |
| Sub Escalation | Enter the Subcontractor Escalation Rates for each Labor Category per fiscal year. Additional rows may be added. Format the spreadsheet so that the highlighted Escalation Rate cells copy from the Escalation Rate Worksheets to the CLIN Worksheets. Do not escalate SCA/CBA categories for future years. Escalation must be forecasted for SOC and Exempt labor categories for both prime and subs. Labor rate adjustments for SCA/CBA wage determination revisions will be accomplished IAW Section H-2, Impact of Revised Wage Determinations. |
| Sub Indirect Rates & Fees | Enter the Subcontractor Indirect Rates. Enter the basis of your rates and what they are applied against. Enter the Subcontractor's Fees. Additional rows may be added. The Subcontractor Indirect Rates and Fees will automatically populate into the CLIN Worksheets. Any additional Subcontractor rates and fees that are not listed by the Government must be formatted so that the highlighted Indirect Rates and Fees cells copy from the Subcontractor Indirect Rates and Fees Worksheets to the CLIN Worksheets. |
| Sub CLIN X102 | This tab is where the Offeror's subcontractor(s) enters their specific cost information for CLIN X102. The offeror's subcontractor can submit their cost/price workbook to the Contracting Officer separate from the Offeror. The Subcontractor's totals must match the Total Subcontract Costs on Tab CLIN X102. Additional rows may be added. Please be sure that the formulas for additional lines are consistent. |
| Sub CLIN X301 | This tab is where the Offeror's subcontractor(s) enters their specific cost information for CLIN X301. The offeror's subcontractor can submit their cost/price workbook to the Contracting Officer separate from the Offeror. The Subcontractor's totals must match the Total Subcontract Costs on Tab CLIN X301. Additional rows may be added. Please be sure that the formulas for additional lines are consistent. |
| DCAA and Accounting System | Enter DCAA and Accounting System information. Additional rows may be added. Do not include those labor categories listed in CBAs/SCAs. This tab is required for the Offeror (Prime) and the Subcontractors. |
Proposed Total Contract Price
| EWOCS Proposed Total Contract Price | |
| IAW 52.217-8, |
Option to Extend Services
| CLIN | CLIN Type | Service | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total w/o Option | FY 2028 | Total | ||
| 0001 | FFP | Phase In Period | $0.00 | $0.00 | $0.00 | ||||||||||
| 0006 | NSP | Contract Data Requirements List (CDRL) | $0.00 | $0.00 | |||||||||||
| X101 | FFP | ER Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| X102 | CPFF | ER Dynamic Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| X103 | CR | ER Reimbursables/Materials | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $8,120,000.00 | $580,000.00 | $8,700,000.00 | |||
| X104 | CR | ER Travel | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | $25,000.00 | $375,000.00 | |||
| X105 | CPFF | ER Communications Project Support | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | $750,000.00 | $11,250,000.00 | |||
| X106 | CPFF | ER Overtime | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | $37,500.00 | $562,500.00 | |||
| X201 | FFP | WR Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| X202 | Reserved | $0.00 | $0.00 | ||||||||||||
| X203 | CR | WR and MDA Reimbursables/Materials | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $8,204,000.00 | $586,000.00 | $8,790,000.00 | |||
| X204 | CR | WR and MDA Travel | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | $25,000.00 | $375,000.00 | |||
| X205 | CPFF | WR Communications Project Support | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | $750,000.00 | $11,250,000.00 | |||
| X206 | CPFF | WR Overtime | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | $37,500.00 | $562,500.00 | |||
| X301 | CPFF | MDA Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 8002 | FFP | Phase Out Period | $0.00 | $0.00 | $0.00 | ||||||||||
| Total Estimated Price | $0.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $39,074,000.00 | $2,791,000.00 | $41,865,000.00 | ü | $41,865,000.00 |
Government Plug Numbers
TEP Worksheet(All CLIN Roll-up)
| EWOCS TEP Worksheet/All CLIN Roll-up | |
| IAW 52.217-8, |
Option to Extend Services
| CLIN | CLIN Type | Service | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total w/o Option | FY 2028 | Total | ||
| 0001 | FFP | Phase In Period | $0.00 | $0.00 | $0.00 | ||||||||||
| 0006 | NSP | Contract Data Requirements List (CDRL) | $0.00 | $0.00 | |||||||||||
| X101 | FFP | ER Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| X102 | CPFF | ER Dynamic Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| X103 | CR | ER Reimbursables/Materials | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $8,120,000.00 | $580,000.00 | $8,700,000.00 | |||
| X104 | CR | ER Travel | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | $25,000.00 | $375,000.00 | |||
| X105 | CPFF | ER Communications Project Support | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | $750,000.00 | $11,250,000.00 | |||
| X106 | CPFF | ER Overtime | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | $37,500.00 | $562,500.00 | |||
| X201 | FFP | WR Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| X202 | Reserved | $0.00 | $0.00 | ||||||||||||
| X203 | CR | WR and MDA Reimbursables/Materials | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $8,204,000.00 | $586,000.00 | $8,790,000.00 | |||
| X204 | CR | WR and MDA Travel | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | $25,000.00 | $375,000.00 | |||
| X205 | CPFF | WR Communications Project Support | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | $750,000.00 | $11,250,000.00 | |||
| X206 | CPFF | WR Overtime | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | $37,500.00 | $562,500.00 | |||
| X301 | CPFF | MDA Communications Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 8002 | FFP | Phase Out Period | $0.00 | $0.00 | $0.00 | ||||||||||
| Total Estimated Price | $0.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $5,582,000.00 | $39,074,000.00 | $2,791,000.00 | $41,865,000.00 | ü | $41,865,000.00 |
Government Plug Numbers
Note: The amounts listed in the Government Plug Number cells with the Offeror's designated rate costs included are for Total Evaluated Price determination only. The amount awarded for these CLINs WILL NOT include the the Offeror's designated rate costs. It will be the Government Plug Numbers listed in Section B of Standard Form 33.
Escalation Rates Labor Escalation
| FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | ||
| Labor Category (Note 1) | Base Rate (Wage Determination or CBA) | Escalation Rate | Escalation Rate | Escalation Rate | Escalation Rate | Escalation Rate | Escalation Rate |
| Labor Cat 1 | 2.10% | 2.20% | 2.30% | 2.30% | 2.10% | 2.20% | |
| Labor Cat 2 | xx | xx | xx | xx | xx | xx | |
| Labor Cat 3 | |||||||
| Labor Cat 4 | |||||||
| Etc… |
Note 1: If the Offeror has any notes concerning the rates, please enter them here.
Indirect Rates & Fees Indirect Rates & Fees (Add additional rows if needed.)
| Indirect Rates (Note 1) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 |
| Rate Category | |||||||
| Fringe Benefits | |||||||
| Labor Overhead | |||||||
| Material Handling | |||||||
| General and Administrative | |||||||
| Facilities Cost of Money |
Rate Name Basis of Rate Applied Against
Sample: Fringe Benefits Forward Pricing Rate Agreement Direct Labor
| Fees (Note 2) | Fee | Note 1: | If the Offeror has any notes concerning the rates, please enter them here. |
| Prime's Fixed Fee on Subcontract Costs | |||
| Prime's Fixed Fee | |||
| Prime's Profit Rate | Note 2: | If the Offeror has any notes concerning the fees, please enter them here. |
CLIN 0001
| EWOCS CLIN 0001 Phase In Period IAW PWS 2.4. | |||
| FY 2020 | Total | ||
| 7/1/2020 to 9/30/2020 | |||
| Amount | |||
| Eastern Range Phase-In Price | $0.00 | ||
| Western Range Phase-In Price | $0.00 | ||
| Missile Defense Agency Phase-In Price | $0.00 | ||
| Total Phase-In Price | $0.00 | $0.00 | |
| *Offeror must propose a minimum of $3000.00 as a part of this CLIN. |
CLIN X101
| EWOCS CLIN X101 ER Communications Services IAW PWS 2.0 - 2.3, 2.6 - 2.14, and 3.1 - 3.10. | |||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | ||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | |||
| Amount | Amount | Amount | Amount | Amount | Amount | Amount | |||
| Total Subcontractor Price | $0.00 | ||||||||
| Total Prime Price | $0.00 | ||||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X102
| EWOCS CLIN X102 ER Dynamic Communications Services IAW PWS 3.11. | ||||||||||||||||||||||||
| Offeror's Direct Labor (DL) (Note 1) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | ||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | (NOTE 3) | |||||||||||||||||
| Offeror's Labor Category (NOTE 1) | 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 | Rate | Extended $ | Base/Hours | Extended $ | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $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 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert F/B rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other F/B rates | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert O/H rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Subcontractor Name | ||||||||||||||||||||||||
| Subcontractor Name - #01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Subcontractor Name - #02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Subcontractor Name - #03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Insert line(s) for any additional Subcontractors | $0.00 | $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 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert COM rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other COM rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Total Estimated Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Prime Fee on Subcontract Costs | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Prime Fixed Fee | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Total Estimated Costs Plus Fixed Fee | $0.00 | $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. | ||||||||||||||||||||||||
| Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets. | ||||||||||||||||||||||||
| Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category. |
&"Arial,Bold"&12&A
Offeror: Page &P of &N Pages &F
CLIN X103
| EWOCS CLIN X103 ER Reimbursables/Materials | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total ER Reimbursables/Materials | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $8,120,000.00 | ||||||||||||||||
| Material Handling (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert M/H O/H rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other M/H O/H rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $1,160,000 | 0.000% | $0.00 | $1,160,000 | 0.000% | $0.00 | $1,160,000 | 0.000% | $0.00 | $1,160,000 | 0.000% | $0.00 | $1,160,000 | 0.000% | $0.00 | $1,160,000 | 0.000% | $0.00 | $1,160,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $8,120,000.00 | ||||||||||||||||
| Total Estimated Costs | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $8,120,000.00 | ||||||||||||||||
| Government Plug Numbers |
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X104
| EWOCS CLIN X104 ER Travel | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total ER Travel | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | ||||||||||||||||
| Total Estimated Costs | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | ||||||||||||||||
| Government Plug Numbers |
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X105
| EWOCS CLIN X105 ER Communications Project Support | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total ER Communications Project Support | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | ||||||||||||||||
| Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert F/B rate title | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other F/B rates | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $0.00 | |||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert O/H rate title | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $0.00 | |||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | ||||||||||||||||
| Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert COM rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other COM rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Total Estimated Costs | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | ||||||||||||||||
| Prime Fixed Fee | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Total Estimated Costs Plus Fixed Fee | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 |
Government Plug Numbers
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X106
| EWOCS CLIN X106 ER Overtime | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total ER Overtime | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert F/B rate title | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $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 | $0.00 | ||||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert O/H rate title | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $75,000 | $0.00 | $75,000 | $0.00 | $75,000 | $0.00 | $0.00 | |||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert COM rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other COM rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Total Estimated Costs | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Prime Fixed Fee | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $0.00 | ||
| Total Estimated Costs Plus Fixed Fee | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Government Plug Numbers |
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X201
| EWOCS CLIN X201 WR Communications Services IAW PWS 2.0 - 2.3, 2.6 - 2.14, and 3.1 - 3.10. | |||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | ||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | |||
| Amount | Amount | Amount | Amount | Amount | Amount | Amount | |||
| Total Subcontractor Price | $0.00 | ||||||||
| Total Prime Price | $0.00 | ||||||||
| Total Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X203
| EWOCS CLIN X203 WR and MDA Reimbursables/Materials | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total WR and MDA Reimbursables/Materials | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $8,204,000.00 | ||||||||||||||||
| Material Handling (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert M/H O/H rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other M/H O/H rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $1,172,000 | 0.000% | $0.00 | $1,172,000 | 0.000% | $0.00 | $1,172,000 | 0.000% | $0.00 | $1,172,000 | 0.000% | $0.00 | $1,172,000 | 0.000% | $0.00 | $1,172,000 | 0.000% | $0.00 | $1,172,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $8,204,000.00 | ||||||||||||||||
| Total Estimated Costs | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $1,172,000.00 | $8,204,000.00 | ||||||||||||||||
| Government Plug Numbers |
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X204
| EWOCS CLIN X204 WR and MDA Travel | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total ER Travel | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $50,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | ||||||||||||||||
| Total Estimated Costs | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $350,000.00 | ||||||||||||||||
| Government Plug Numbers |
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X205
| EWOCS CLIN X205 WR Communications Project Support | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total WR Communications Project Support | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | ||||||||||||||||
| Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert F/B rate title | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other F/B rates | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $0.00 | |||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert O/H rate title | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $1,500,000 | $0.00 | $0.00 | |||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | ||||||||||||||||
| Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert COM rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other COM rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Total Estimated Costs | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 | ||||||||||||||||
| Prime Fixed Fee | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $1,500,000 | 0.000% | $0.00 | $0.00 | ||
| Total Estimated Costs Plus Fixed Fee | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $10,500,000.00 |
Government Plug Numbers
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X206
| EWOCS CLIN X206 WR Overtime | ||||||||||||||||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | |||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | ||||||||||||||||||
| Total WR Overtime | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert F/B rate title | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $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 | $0.00 | ||||||||||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert O/H rate title | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $75,000 | $0.00 | $75,000 | $0.00 | $75,000 | $0.00 | $0.00 | |||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert COM rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other COM rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Total Estimated Costs | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Prime Fixed Fee | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $75,000 | 0.000% | $0.00 | $0.00 | ||
| Total Estimated Costs Plus Fixed Fee | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $75,000.00 | $525,000.00 | ||||||||||||||||
| Government Plug Numbers |
Note 1: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets.
CLIN X301
| EWOCS CLIN X301 MDA Communications Services IAW PWS 2.0 - 2.3, 2.6 - 2.14, 3.0 - 3.2, 3.4, 3.6, 3.7, 3.9.4, 3.10.8 - 3.10.10, and 3.12. | ||||||||||||||||||||||||
| Offeror's Direct Labor (DL) (Note 1) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | Total | ||||||||||||||||
| 10/1/2020 to 9/30/2021 | 10/1/2021 to 9/30/2022 | 10/1/2022 to 9/30/2023 | 10/1/2023 to 9/30/2024 | 10/1/2024 to 9/30/2025 | 10/1/2025 to 9/30/2026 | 10/1/2026 to 9/30/2027 | (NOTE 3) | |||||||||||||||||
| Offeror's Labor Category (NOTE 1) | 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 | Rate | Extended $ | Base/Hours | Extended $ | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||||||||
| $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 | 0 | $0.00 | ||||||||
| Fringe Benefits (F/B) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert F/B rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other F/B rates | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||
| Total Fringe Benefit Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Labor Overhead (O/H) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert O/H rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0.00 | |||||||||||||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Subcontractor Name | ||||||||||||||||||||||||
| Subcontractor Name - #01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Subcontractor Name - #02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Subcontractor Name - #03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Insert line(s) for any additional Subcontractors | $0.00 | $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 | $0.00 | ||||||||||||||||
| General and Administrative (G&A) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert G&A rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other G&A rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Subtotal Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Facilities Cost of Money (COM) (See Indirect Rates & Fees Worksheet) | ||||||||||||||||||||||||
| Insert COM rate title | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Insert line(s) & title(s) for any other COM rates | $0.00 | $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 | $0.00 | ||||||||||||||||
| Total Estimated Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Prime Fee on Subcontract Costs | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Prime Fixed Fee | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0 | 0.000% | $0.00 | $0.00 | ||
| Total Estimated Costs Plus Fixed Fee | $0.00 | $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. | ||||||||||||||||||||||||
| Note 2: All yellow highlighted cells shall copy from the Escalation Rate and Indirect Rate & Fees Worksheets. | ||||||||||||||||||||||||
| Note 3: The values under Total Direct Labor "hours/base" column indicate the total number of hours for each labor category. |
CLIN 8002
| EWOCS CLIN 8002 Phase Out Period IAW PWS 2.5. | |||
| FY 2020 | Total | ||
| 7/1/2020 to 9/30/2020 | |||
| Amount | |||
| Eastern Range Phase-Out Price | $0.00 | ||
| Western Range Phase-Out Price | $0.00 | ||
| Missile Defense Agency Phase-Out Price | $0.00 | ||
| Total Phase-Out Price | $0.00 | $0.00 |
45 SW Labor Rates Listing (ER)
| 45 SW Labor Rates Listing (ER) (State whether the labor category rate is for FFP of CPFF.) | ||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | ||||
| Proposed Labor Catagories | Wage Rate | |||||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | |||||||
| Labor Cat 1 | ||||||||||
| Labor Cat 2 | ||||||||||
| Labor Cat 3 | ||||||||||
| Labor Cat 4 | ||||||||||
| Etc… |
30 SW Labor Rates Listing (WR)
| 30 SW Labor Rates Listing (WR) (State whether the labor category rate is for FFP of CPFF.) | ||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | ||||
| Proposed Labor Catagories | Wage Rate | |||||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | |||||||
| Labor Cat 1 | ||||||||||
| Labor Cat 2 | ||||||||||
| Labor Cat 3 | ||||||||||
| Labor Cat 4 | ||||||||||
| Etc… |
MDA Labor Rates Listing
| MDA Labor Rates Listing (State whether the labor category rate is for FFP of CPFF.) | ||||||||||
| FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | ||||
| Proposed Labor Catagories | Wage Rate | |||||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | Wage Rate | ||||||
| per hour | Labor Burdens | Fee/Profit | Total Labor Cost per Hour | |||||||
| Labor Cat 1 | ||||||||||
| Labor Cat 2 | ||||||||||
| Labor Cat 3 | ||||||||||
| Labor Cat 4 | ||||||||||
| Etc… |
Subcontractor
| Subcontractor Cost Data |
| Subcontracts – A cost proposal as detailed as the Offeror’s cost proposal including support documentation will be required to be submitted by all proposed subcontractors. The subcontractor proposal, along with supporting documentation, must be provided either in a sealed envelope with the prime’s proposal or directly to the Contracting Officer. The proposal should identify the prime Offeror, proposal title, and that the attached proposal is a subcontract. The subcontractor proposals with supporting documentation must be received no later than the date and time listed on the front page of Standard Form 33 block 9. The subcontractor's proposal shall include the following completed tabs Sub Escalation Rates, Sub Indirect Rates & Fees, Sub CLIN X102, Sub CLIN X301, and DCAA and Accounting System. The subcontractor's name should be placed on the footer tab of each worksheet that they submit. |
Certified cost or pricing data may be required for subcontractor proposals over $2,000,000 in accordance with FAR 15.403-4(a)(1)(ii).
*Note: Federal Acquisition Regulation provision 52.215-22 is incorporated into this…
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