Section_L_Attachment_6_-_Strategic_Plans_Cost_Model_-_7_Jul_17.xlsx

General Cost Proposal

GENERAL INFORMATION

The purpose of the requested information in the attached worksheets is to assist government personnel in the review and evaluation of cost proposals submitted by offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data. (Updated Nov. 8, 2011)

Options: The Department of the Air Force does not accept unpriced options. Any option that is not fully priced, will not be included in any resulting award.

Enter the proposed cost detail for the base and each option period on the tabs entitled, "CLIN 0001 LABOR CPFF through CLIN 0003 TRAVEL CR ". The tab entitled, "Total Amount" will automatically calculate from the Basic tabs.

&F &A

&P of &N

Total Amount

Wade Wargo: Note:

Base total includes CLIN 0001 and 0003 Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Wade Wargo: Note:

The months during the base period of performance that these rates apply

&F &A

&P of &N

CLIN 0001 LABOR CPFF

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 19 or 20 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY20 or 21 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 21 or 22 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 22 or 23 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 23 or 24 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 24 or 25 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 25 or 26 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 26 or 27 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 27 or 28 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

(NOTE 3) X-Months wade.wargo: Indicate total months of base period

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

&F &A

&P of &N

CLIN 0003 TRAVEL CR

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 19 or 20 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY20 or 21 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 21 or 22 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 22 or 23 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 23 or 24 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 24 or 25 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 25 or 26 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 26 or 27 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY 27 or 28 Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

MM/YR to MM/YR

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YR to MM/YR Wade Wargo: Note:

The months during the base period of performance that these rates apply

(NOTE 3) X-Months wade.wargo: Indicate total months of base period

Wade Wargo: Note:

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

&F &A

&P of &N

Travel TRAVEL (Note 1 and 2)

Note 1: Estimates and the resultant costs claimed must conform to the applicable Federal cost principles.

Note 2: Include a separate section in the above table for the base and each option

Note 3: If there are miscellaneous expenses associated with the trip, provide description and rationale.

http://en.wikipedia.org/wiki/Marine_Corps_Logistics_Base_Albany Price Track

Price Track

Price Track Tab: This worksheet tab is to be used to summarize the impact of changes (e.g., revised labor hours or direct and/or indirect rates, escalation factors, subcontract prices, changes in technical approach, etc.) made to your proposal in developing your Final Proposal Revision. Dollars in this format may be shown in thousands. Any changes in the Offeror’s proposal from initial to final should be reflected through profit/fee. As an example, the amount that could be shown for a change in the effort could reflect the change in Direct Labor dollars, and also include any burdens (Fringe, Overhead, G&A, Facilities Capital Cost of Money, and Profit/Fee). The headings on the “Changes” column are for illustrative purposes only.

The Offeror is free to delete those headings and substitute more appropriate headings that may be more descriptive of specific reasons for changes between the Initial and Final proposals. The offeror's FPR shall provide detailed rationale supporting all changes identified in this Price Track.

Offeror shall also make notes in Cost Formats where Cost Tracks have occurred in RED BOLD and Underlined

PRICE TRACK ($)

Description INITIAL PROPOSAL PRICE Schedule Shift Spec. Changes Change in Material Cost Change in Labor Hours (Specify) Change in Labor or Burden Rates Change in Fee Other Changes Total Changes FPR PRICE

TOTAL PROPOSAL

&F &A

&P of &N