Attachment_3_-_Cost_Summary.xls

XLS spreadsheet 43 KB Posted

Attached to
Unmanned Aircraft Systems Intelligence, Surveillance, and Reconnaissance (UAS ISR) Services
Solicitation number
FA4890-17-R-0015
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Attach 3 - Cost Summary

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Worksheet Instructions

Instructions
1. Please input all unit costs, rates, and totals in applicable cells. It is the offeror's responsibility to ensure all calculations and formulas are correct. The Labor worksheet shall be completed by the offeror IAW with their accounting standards. Note: Offeror must clearly identify their rates (G&A, Profit, Overhead, etc) within the proposal.
2. This worksheet shall be incorporated into the resulting contract award
3. Please ensure all supporting price backup data requested IAW RFP para L-7.5 in provided in your pricing volume

Summary

UAS ISR Contract
Cost Summary
CLIN/DescriptionPhase-InOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5Demobilizaton
0001 - Phase-In
X002 - Program Management Office
X003 - Site A - OCONUS support 600 hrs ISR Sensor Data
X004 - Site A - OCONUS communicatons relay up to 75 hrs of ISR Sensor Data
X005 - Site B - OCONUS support 600 hrs ISR Sensor Data
X006 - Site B - OCONUS communicatons relay up to 75 hrs of ISR Sensor Data
X007 - Site C - OCONUS (Optional) support 600 hrs ISR Sensor Data
X008 - Site C - OCONUS (Optional) communicatons relay up to 75 hrs of ISR Sensor Data
X009 - Travel** See Note 1
X010- Technical Improvements
5011- Demobilization (back to CONUS)
TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GRAND TOTAL:
Phase-In:1 Oct 18 – 31 Jan 19
Option Period 1:1 Feb 19 - 31 Jan 20
Option Period 2:1 Feb 20 - 31 Jan 21
Option Period 3:1 Feb 21 - 31 Jan 22
Option Period 4:1 Feb 22 - 31 Jan 23
Option Period 5:1 Feb 23 - 31 Jan 24
Demobilization:22 Jan 24 – 16 Feb 24
Note 1
NTE amount is $50K IAW Section M, Factor 3 para C, 2 please fill in your FBR here_____% and apply it to the NTE amount of $50K for your CLIN total to be included in the total overall evaluated price

Labor

SAMPLE
Labor CategoryDirect RateFederalStateSSFringeOverheadODCsG&AProfit/FeeFully Burden Labor Rate
UAS ISR Pilot

Sheet1

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