Amend 2_Attachment L-11 TEP Cost Workbook.xlsx

XLSX spreadsheet 263 KB Posted

Attached to
Instrumentation Range Support Program Federal contract opportunity
Solicitation number
FA2521-20-R-0006
Issued by
Department of the Air Force Space Command

About this file

This document package relates to a solicitation for Instrumentation Range Support Program (IRSP III) services. The solicitation seeks proposals to provide program management, inventory management, obsolescence management, range requirements, engineering support, equipment overhauls, system modifications, travel, and data deliverables. Specific services include routine and high-cost material acquisition, remanufacturing and fabrication, test and specialized equipment procurement, and stock replenishment. Proposals are due by November 15, 2019 with an anticipated award date of March 2020. The period of performance is a seven year base period from January 2021 through September 2027 with option periods to extend. Pricing shall be submitted using the attached cost workbook template with cost plus fixed fee, firm fixed price, and cost reimbursement line items. The incumbent contractor is encouraged to propose and small businesses are invited to compete under the terms set forth.

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Other files for this federal contract opportunity

Other files attached to Instrumentation Range Support Program, newest first.
File Type Posted
Amend 2_Attachment Section L.pdf PDF
Whats New-Bidders Library V13.pdf PDF
Amend 2_Solicitation FA252120R00060002.pdf PDF
RFP Question and Response List Nov 25 2019.pdf PDF
Amend 1_Attachment L-08 Performance Eval Questionnaire SYSTEM ERROR FIXED.pdf PDF
IRSP III RFP Question and Response List REVISED.pdf PDF
Attachment 10a1 1-CICP Imp Guide v2_7-3 App_E.xlsx XLSX spreadsheet
Amend 1_Solicitation FA252120R00060001.pdf PDF
Attachment 7 - Supported Range System List .pdf PDF
Attachment 10b - 1-PMO Imp Guide v2_7_3_FINAL.docx DOCX document
Amend 1_Attachment L-08 Performance Eval Questionnaire.pdf PDF
Solicitation - FA2521-20-R-0006.pdf PDF
Attachment 5 CONOPS.pdf PDF
Attachment L-03 IRSP Phase Out Plan Final_Redacted.pdf PDF
Attachment 2 GFE List.xlsx XLSX spreadsheet
Attachment L-05 Sample System Mod Final.pdf PDF
Attachment 6 - RESERVED Labor Rate_Fee Rate Listings.pdf PDF
Amend 1_Attachment 7 - Supported Range System List.pdf PDF
Whats New-Bidders Library V12.pdf PDF
Attachment 10-a 1-CICP Imp Guide v2_7_3_FINAL.docx DOCX document
Attachment 11 - FY 19 CFO Report Template.xlsx XLSX spreadsheet
Attachment L-02 Question Template.pdf PDF
Amend 1_Attachment L-01 Historical Info.pdf PDF
Attachment L-06 Eng and Obs Sample Final.pdf PDF
Attachment 10c - GFE Data Sheet.xlsx XLSX spreadsheet
Attachment L-07 Logistics Sample Final.pdf PDF
Attachment 3 GFM List.xlsx XLSX spreadsheet
Attachment 4 DD254.pdf PDF
Attachment 8 - Range Resource List.pdf PDF
Amend 1_Attachment 4 DD254.pdf PDF
Attachment L-09 PEQ Cover Letter.pdf PDF
Attachment Section M.pdf PDF
Attachment L-12 Compliance Matrix.pdf PDF
Amend 1_IRSP SOW .pdf PDF
Attachment 1 IRSP SOW.pdf PDF
Attachment L-11 TEP Cost Workbook 25 OCT 19.xlsx XLSX spreadsheet
Amend 1_Attachment L-11 TEP Cost Workbook.xlsx XLSX spreadsheet
IRSP III RFP Question and Response List.pdf PDF
Attachment 9 IRSP SBPCD.pdf PDF
Attachment 10d - DPAS Implementation Schedule.pdf PDF
Attachment 10e - 1-Imp Guide_Appendix_C.pdf PDF
Attachment L-01 Historical Info.pdf PDF
Attachment L-04 Overhaul Work Specification Final.pdf PDF
Attachment L-08 Performance Eval Questionnaire.pdf PDF
Attachment L-10 Sample Consent Letter.pdf PDF
Attachment Section L.pdf PDF
Exhibit IRSP CDRL Portfolio A-M.pdf PDF
Amend 1_Attachment L-07 Logistics Sample Final.pdf PDF
Amend 1_Attachment Section L.pdf PDF
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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$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 1,925,000.00
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$ 51,636,232.00$ 51,668,510.00$ 51,681,709.00$ 51,629,379.00$ 51,711,948.00$ 51,672,005.00$ 51,633,634.00$ 361,633,417.00
*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, 3.1.3, 3.1.4, 6.0, and 7.0 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
3There are Government provided Plug Numbers for this CLIN sectionAUTO-FILL FROM INDIRECT/FEE TAB
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 proposal
6Price this section based on the totality of the requirement as stated in SOW paragraph 3.3.3 for each fiscal year.
7Prime Labor Cost Section: Enter the labor category, the corresponding Labor Rate and associated Labor Hours. All labor associated with the procurement of test and specialized equipment should be captured under CLIN X001
8Escalate labor rates for all labor categories for each fiscal year (if any)
9Prime Miscellaneous Cost Section: Insert any miscellaneous cost associated with Test and Specialized Equipment.
10Prime Indirect Section: Link all Indirect Cost as entered in the Indirect TAB in this Workbook (as associated with Test and Specialized Equipment)
11Additional rows can be added or deleted based on the Offeror's needs.

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$ - 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
EQUIPMENT COST$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 700,000.00
EQUIPMENT HANDLING0.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 00.0000$ - 0$ - 0
SUBTOTAL MATERIAL COST: (MATERIALS+HANDLING)$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 700,000.00

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:
(MISC)$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 700,000.00
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)$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 700,000.00

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

SUBTOTAL:
(WITH G&A)$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 700,000.00

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 PRIME:
(WITH FEE)$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 700,000.00

TOTAL PRICE: $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 700,000.00

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 0.0000 $ - 0 0.0000 $ - 0 $ - 0

SUBTOTAL COSTS:
(MISC+BURDENED LABOR+ INDIRECTS+G&A)$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 868,000.00

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

TOTAL PRICE: $ 124,000.00 $124,000.00 $124,000.00 $124,000.00 $124,000.00 $124,000.00 $124,000.00 $ 868,000.00

CLIN X003

ROLL-UP

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
CLIN TOTALTOTAL:
OBSOLESCENCE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL:
REMANUFACTURE AND FABRICATION$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 51,000.00$ 357,000.00
TOTAL:
TEST AND SPECIALIZED EQUIPMENT$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 700,000.00
TOTAL:
STOCK LEVEL REPLENISHMENT$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 124,000.00$ 868,000.00
*TOTAL PRICE:
CLIN X003$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 275,000.00$ 1,925,000.00
$275,000.00$275,000.00$275,000.00$275,000.00$275,000.00$275,000.00$275,000.00$1,925,000.00

* NOTE: Ensure that the TOTAL PRICE CLIN X003 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 X004

CLIN X004

a. PHASE-IN

b. PHASE-OUT

INSTRUCTIONS
CLIN 0004aLEGEND
1This is a Firm Fixed Price CLINCELLS WITH FORMULAS
2Price this section based on the totality of the requirement as stated in SOW paragraph 3.4.1 for each fiscal year.OFFEROR FILL-IN
3Phase-In pricing will not be evaluated as part of the TEP but will be evaluated for reasonableness and affordability.DO NOT PRICE

CLIN 0004a

PHASE-IN

PHASE-IN
1 Jul 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 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27TOTAL
TOTAL PRICE:$ - 0$ - 0
INSTRUCTIONS
CLIN 1004bLEGEND
1This is a Firm Fixed Price CLINCELLS WITH FORMULAS
2No action required by Offeror. TBN = To Be Negotiated after contract awardDO NOT PRICE

CLIN 1004b

PHASE-OUT

PHASE-IN
1 Jul 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 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27TOTAL
TOTAL COST:ERROR:#REF!TBNTBNTBN

CLIN X004

PHASE-IN
1 Jul 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 26 Year 7

(OPTION)

1 OCT 26 - 30 SEP 27TOTAL
TOTAL:
PHASE-IN$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL:
PHASE-OUT$ - 0$ - 0$ - 0$ - 0$ - 0TBNTBN$ - 0$ - 0
*TOTAL PRICE:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

* NOTE: Ensure that the TOTAL PRICE cells are properly linked to the "TEP Rollup Tab"

CLIN X005

CLIN X005

a. MATERIAL ACQUISITION (ROUTINE)

b. REMANUFACTURE AND FABRICATION (RANGE SPECIFIC)

INSTRUCTIONS

MATERIAL ACQUISITION (ROUTINE)

CLIN X005aLEGEND
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
6Price this section based on the totality of the requirement as stated in SOW paragraph 4.1.1, 4.1.1.1, 4.1.1.2 AND 4.1.1.3 for each fiscal year.
7Workload Indicators: See Attachment L-01
8Prime Labor Cost Section: Enter the labor category, the corresponding Labor Rate and associated Labor Hours. The unburdened Labor Cost will automatically be calculated.
9Escalate labor rates for all labor categories for each fiscal year or explain why no escalation is used in the Cost narrative.
10Prime Miscellaneous Cost Section: A Plug Number for Material Cost is provided. Insert any other miscellaneous cost associated with routine material acquisition.
11Prime Indirect Section: Link all Indirect Cost as entered in the Indirect TAB in this Workbook

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