Atch_6_Volume_III_Cost_Spreadsheet_Template.xlsx

XLSX spreadsheet 103 KB Posted May 10, 2016

Attached to: FY16 Air Force Mentor Protg Program Federal contract opportunity
Solicitation number: FA7014-16-S-5001
Issued by: Department of the Air Force Headquarters District Washington

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Attachment 6 Volume III Cost Spreadsheet Template

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Other files for this federal contract opportunity

Other files attached to FY16 Air Force Mentor Protg Program, newest first.
File	Type	Posted
Amendment.docx	DOCX document	May 23, 2016
Atch_3_OSBP_MP_Agreement_Template_Mar_2014.docx	DOCX document	May 10, 2016
Atch_2__MPP_Executive_Summary_Quad_Chart.ppt	PPT presentation	May 10, 2016
FY16_BAA_(10_Mayl_2016).docx	DOCX document	May 10, 2016
Atch_1_2011_Air_Force_Science_and_Technology_Plan_Final.pdf	PDF	May 10, 2016
Atch_5_Technology_Approach_Needs_Assessment_Example.doc	DOC document	May 10, 2016
Atch_4_Summary_Comprehensive_Needs_Assessment_Example.doc	DOC document	May 10, 2016

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Instructions

	AIR FORCE MENTOR PROTÉGÉ COST TEMPLATE INSTRUCTIONS:
	Mentor's Firm Cognizant Defense Contract Audit Agency DCAA Office:
	Name of Supervisory Auditor:
	Title:		Supervisory Auditor
	Address:
	Telephone/ext.:
	Email Address:
	Fax No.:
	Valid, current Forward Pricing Rate Agreements (FPRAs) or Forward Pricing Rate Recommendations (FPRRs):
		Attached:		Not Attached:	Link where can be found:
	Direct Labor, Overhead & Fringe Rate:
	Please enter the direct labor, overhead and fringe benefit rate for each position involved in each task. In the direct labor, overhead and fringe rate
	column, please enter the % on the top line and the converted dollar amount on the line below. This column only appears on the
	base year and option year sheets attached. On the Total Summary Sheet, you will only enter the total labor cost .
	G&A
	Enter your company's G&A rate (%) in G&A column on the top line and the converted dollar amount on the line underneath for each
	position and task. This column only appears on the base year and option year sheets attached. On the Total Summary Sheet, you will
	only enter the total labor cost.
	Labor Rate:
	Enter the labor rate for each position associated with the task as indicated.
	Labor Hours:
	Enter the total amount of hours to complete each task listed.
	Total Labor Cost:
	Column already contains formula.
	Travel & Per Diem - PRIME - MENTOR:
	Enter estimate based on Federal Travel Regulations for the associated task(s). No fee or profit on travel and per diem.
	Sub-contractor (HBCU/MSI MUST BE MINIMUM OF 5%, PTAC, SBDC) - ODCs
	Enter subcontractor costs (HBCU, PTAC, SBDC) for each task associated plus any travel and incidental costs as proposed by the
	subcontractor. No profit or fee.
	Total Other Direct Costs (ODCs):
	Column already contains formula. No profit or fee.
	Travel & Per Diem - PROTÉGÉ:
	Enter estimate based on Federal Travel Regulations for the associated task. Protégé travel costs are limited to the 10% incidental limit.
	No fee, profit or G&A on travel and per diem.
	Other Incidentals:
	Includes costs such as supplies, materials, conference registration fees (for both mentor and protégé) and printing. Protégé travel costs
	are limited to the 10% incidental limit. No fee or profit.
	Total Incidentals (less than 10%):
	Column already contains formula.
	FFP-LOE Submittals: Populate the Labor Category sheet and provide cost elements of FFP (minus profit, minus fee, minus FCCOM) & roll up for Fully Burdened FFP-LOE
*	Be sure to include a separate travel spreadsheet that details all travel costs by trip, by task and person traveling for
	both mentor and protégé. Annual OSBP Mentor Protégé Conference attendance is mandatory for Mentor, Protégé, and HBCU/MSI/PTAC/SBDC

&8Atch 8 2012 Feb BAA 12-01 Volume III Cost Spreadsheet Template v10

Total Summary

PROPOSED TOTAL SUMMARY

Travel &

Task

Total Prime

Total HBCU/MSI

Total Subktr

Per Diem

HBCU/MSI

Subktr

Total

Per Diem

Other

Total

Total M-P

No.

Task Description

Labor Cost

Prime

Tvl & ODCs

ODCs

Protégé

Incidentals

Costs

Task 1

xxxx

$0.00

Task 2 xxxx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Task 3 xxxx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Task 4	xxxx	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Proposed Cost		$0.00	$0.00	$0.00		$0.00		$0.00			$0.00	$0.00

BASE YEAR TOTAL $0.00 GRAND TOTAL $0.00

HBCU/MSI Total	$0.00	HBCU/MSI TOTAL	$0.00
% HBCU/NAME of Total	ERROR:#DIV/0!	% HBCU/NAME of Total	ERROR:#DIV/0!
Tech Transfer Total	$0.00	TECH TRANSFER TOTAL	$0.00
% Tech Transfer of Total	ERROR:#DIV/0!	% Tech Transfer of Total	ERROR:#DIV/0!
Bus Related Total	$0.00	Bus Related Total	$0.00
% Tech Transfer of Total	ERROR:#DIV/0!	% Tech Transfer of Total	ERROR:#DIV/0!
Incidentals	$0.00	INCIDENTALS	$0.00
% Incidentals of Total	ERROR:#DIV/0!	% Incidentals of Total	ERROR:#DIV/0!
CLIN 0001 MP Program	$0.00	CLIN 0001 MP Program	$0.00
CLIN 0002 Data	NSP	CLIN 0002 Data	NSP
CLIN 0003 Travel, Per Diem, ODC (Mentor, Protégé, Subktr)	$ - 0	CLIN 0003 Travel, Per Diem, ODC (Mentor, Protégé, Subktr)	$ - 0

OPTION YR 1 TOTALS $0.00 Cost backup information is contained in Volume II, Technical Volume.

HBCU/PTAC Total	$0.00
% PTAC/UTSA of Total	ERROR:#DIV/0!
Tech Transfer Total	$0.00	0
% Tech Transfer of Total	ERROR:#DIV/0!
Bus Related Total	$0.00
% Tech Transfer of Total	ERROR:#DIV/0!
Incidentals	$0.00
% Incidentals of Total	ERROR:#DIV/0!
CLIN 0001 MP Program	$0.00
CLIN 0002 Data	NSP
CLIN 0003 Travel, Per Diem, ODC (Mentor, Protégé, Subktr)	$ - 0

&"Arial,Bold"&12

AIR FORCE MENTOR-PROTEGE PROPOSAL

COST TEMPLATE

&"Arial,Bold"&11"FOR OFFICIAL USE ONLY" &"Arial,Bold"&11Vol 3 Cost Volume

Base Year

	CLIN 0001 - MENTOR PROTÉGÉ PROGRAM DEVELOPMENTAL ASSISTANCE																						CLIN 0003 - TRAVEL, PER DIEM, SUBCONTRACTORS, INCIDENTALS, & ODCs
Task	Task Description/	Prime				Fully Burdened Labor (No Fee, No FCCoM, No Profit)	Labor	Total Labor	HBCU/MSI SUBKTR				Fully Burdened Labor Rate	Labor	Total Labor	ADDITIONAL SUBKTR				Fully Burdened Labor Rate	Labor	Total Labor	Travel & Per Diem			Other ODCs			Total	Travel & Per Diem	Other	Total	Base Year
No.	Labor Category	Direct Labor	Overhead	Fringe Rate	G&A	Rate	Hours	Cost	Direct Labor	Overhead	Fringe Rate	G&A	Rate	Hours	Cost	Direct Labor	Overhead	Fringe Rate	G&A	Rate	Hours	Cost	Prime	HBCU/MSI	Addl Subktr	Prime	HBCU/MSI	Addl Subktr	ODCs	Protégé	Incidentals	Incidentals	Totals
Task 1	Description
1.1	XXXX
1.1.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1.1.2	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1.1.3	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1.1.4	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Task 2	Description
2.1	XXXX
2.1.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2.1.2	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2.2	XXXX
2.2.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2.3	XXXX
2.3.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2.3.2	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Task 3	Technology Transfer:
3.1	XXXX
3.1.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.1.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.1.3	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.1.4	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.2	Description
3.2.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.2.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.3	Description
3.3.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.3.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.4	Description
3.4.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.4.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.4.3	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Task 4	Program Mgmt Providing Developmental Assistance directly to Protege:
4.1	XXXX
4.1.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4.1.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4.1.3	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4.1.4	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Base Year							- 0	$0.00						- 0	$0.00						- 0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

&"Arial,Bold"&11 AIR FORCE MENTOR- PROTEGE PROPOSAL COST TEMPLATE

&"Arial,Bold"&11"FOR OFFICIAL USE ONLY" &"Arial,Bold"&11Vol 3 Cost Volume

Option Year 1

CLIN 1001 - MENTOR PROTÉGÉ PROGRAM DEVELOPMENTAL ASSISTANCE

CLIN 1003 - TRAVEL, PER DIEM, SUBCONTRACTORS, INCIDENTALS, & ODCs

Task

Task Description/

Prime

Fully Burdened Labor (No Fee, No FCCoM, No Profit)

Labor

Total Labor

HBCU/MSI

Fully Burdened Labor Rate

Labor

Total Labor

ADDITIONAL SUBKTR

Labor

Total Labor

Travel & Per Diem

Other ODCs

Total

Travel & Per Diem

Other

Total

Option Year 1

No.

Labor Category

Direct Labor

Overhead

Fringe Rate

G&A

Rate

Hours

Cost

Direct Labor

Overhead

Fringe Rate

G&A

Rate

Hours

Cost

Direct Labor

Overhead

Fringe Rate

G&A

Rate

Hours

Cost

Prime

HBCU/MSI

Addl Subktr

Prime

HBCU/MSI

Addl Subktr

ODCs

Protégé

Incidentals

Totals

Task 1

Description

1.1.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1.1.2	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1.1.3	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1.1.4	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Task 2	Description

2.1.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2.1.2	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2.2	XXXX
2.2.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

2.3.1	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2.3.2	XXXX	0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%				0.0%	0.0%	0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Task 3	Technology Transfer:

3.1.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.1.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.1.3	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.1.4	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

3.2.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.2.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

3.3.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.3.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

3.4.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.4.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3.4.3	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Task 4	Program Mgmt Providing Developmental Assistance directly to Protege:

4.1.1	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4.1.2	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4.1.3	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4.1.4	XXXX	0.0%		0.0%	0.0%				0.0%		0.0%	0.0%				0.0%		0.0%	0.0%
	XXXX	$0.00	$0.00	$0.00	$0.00	$0.00	0	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Option Year 1							- 0	$0.00						- 0	$0.00						- 0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

&"Arial,Bold"&11 AIR FORCE MENTOR- PROTEGE PROPOSAL COST TEMPLATE

&"Arial,Bold"&11"FOR OFFICIAL USE ONLY" &"Arial,Bold"&11Vol 3 Cost Volume

Base & Yr 1 Year Travel

BASE YEAR - Travel and Per Diem - CLIN 0003													ESTIMATING PARAMETERS:
													AUTO RENTAL -	$1.00	/DAY @ 1 VEHICLE PER 2 TRAVELERS
Organization	WBS/Task	Person(s) Traveling/ Organization	Route/Itinerary	# Days (not including travel days)	Lodging pp/night	Per Diem (M&IE) pp	*First & Last Day (Each)	Mileage pp	Air Fare pp	Other pp	Rental Car	Total	MILEAGE -	$0.510	/MILE	$10.00
Protégé	1.x.x XXXX	1	Protégé Home location City A	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	OTHER -	INCLUDES AIRPORT PARKING @			$1.00	per day
	2.x.x XXXX	1	City A to City Z	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		MISCELLANEOUS EXPENSES CALCULATED @
	3.x.x XXXX	1	City A to Washington DC	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$1.00	/DAY/PERSON
					PROTEGE Base Year TOTAL TRAVEL							$0.00	LODGING	INCLUDES ROOM TAXES
														EXPENSES & LODGING
Mentor	3.x.x XXXX	1	City Y to City Z	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	PER DIEM -	INCLUDES MEALS, INCIDENTAL
	4.x.x XXXX	1	City Y to Washington DC	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					MENTOR Base Year TOTAL TRAVEL							$0.00
BASE YEAR - TOTALS FOR ALL TRAVEL												$0.00

OPTION YEAR 1 - Travel and Per Diem **** - CLIN 1003

Organization	WBS/Task	Person(s) Traveling/ Organization	Route/Itinerary	# Days (not including travel days)	Per Diem		*First & Last Day (Each)	Mileage pp	Air Fare	Other pp	Rental Car	Total
Protégé	1.x.x XXXX	1	Protégé Home location City A	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	2.x.x XXXX	3	City A to City Z	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	3.x.x XXXX	3	City A to Washington DC	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					PROTEGE Option Year 1 TOTAL TRAVEL							$0.00

Mentor	3.x.x XXXX	1	City Y to City Z	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	4.x.x XXXX	1	City Y to Washington DC	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					MENTOR Base Year TOTAL TRAVEL							$0.00
OPTION YEAR 1 - TOTALS FOR ALL TRAVEL												$0.00
* Assumes that two days are required for first and last days of travel, per GSA calculated at 75% of M&IE IAW Federal Travel Regulations
No G&A on Travel
No profit or fee

&"Arial,Bold"&11 AIR FORCE MENTOR-PROTEGE PROPOSAL COST TEMPLATE

&"Arial,Bold"&11"FOR OFFICIAL USE ONLY" &"Arial,Bold"&11Vol 3 Cost Volume

Base & Yr 1 Other Incident BASE YEAR- Other Incidentals - CLIN 0003

Organization	WBS/Task	Type of Incidental	Description	Cost**	Totals
PROTÉGÉ	3.3 XXXX	Conference Fee		$0.00
	3.3 XXXX	Conference Fee		$0.00
	4.1.4 Mentor Protégé Conference	Conference Fee		$0.00
	3.1.5 Certification	Certification Fee		$0.00
PROTEGE BASE YEAR - Other Incidentals TOTAL					$0.00
MENTOR	3.3	Conference Fee		$0.00
	3.3	Conference Fee		$0.00
	4.1.3 DoD Reporting- PMR 2	Materials/Printing		$0.00
	4.1.3 DoD Reporting- PMR 1	Materials/Printing		$0.00
	4.1.4 Mentor Protégé Conference	Conference Fee		$0.00
MENTOR BASE YEAR - Other ODCs TOTAL					$0.00
BASE YEAR - TOTALS FOR ALL INCIDENTALS					$0.00

OPTION YEAR 1- Other Incidentals - CLIN 1003

Organization	WBS/Task	Type of ODC	Description	Cost**	TOTAL
PROTÉGÉ	3.3 XXXX	Conference Fee		$0.00
	3.3 XXXX	Conference Fee		$0.00
	4.1.4 Mentor Protégé Conference	Conference Fee		$0.00
	3.1.5 Certification	Certification Fee		$0.00
PROTEGE OPTION YEAR 1 - Other Incidentals TOTAL					$0.00
MENTOR	3.3	Conference Fee		$0.00
	3.3	Conference Fee		$0.00
	4.1.3 DoD Reporting- PMR 2	Materials/Printing		$0.00
	4.1.3 DoD Reporting- PMR 1	Materials/Printing		$0.00
	4.1.4 Mentor Protégé Conference	Conference Fee		$0.00
MENTOR OPTION YEAR 1 - Other ODCs TOTAL					$0.00
OPTION YEAR 1 - TOTALS FOR INCIDENTALS					$0.00
* Estimated using 2011 conference fee (Mentor $600 / Protégé $450)
No G&A on Travel
No profit or fee

&"Arial,Bold"&11 AIR FORCE MENTOR-PROTEGE PROPOSAL COST TEMPLATE

&"Arial,Bold"&11"FOR OFFICIAL USE ONLY" &"Arial,Bold"&11Vol 3 Cost Volume

Labor Category Pricing

B-TABLE for FFP-LOE: AIR FORCE MENTOR PROTÉGÉ LABOR
LABOR CATEGORY	Multiplier	Base Year (DD MMM YY - DD MMM YY)							Option Year 1 (DD MMM YY - DD MMM YY)							Option Year 2 (DD MMM YY - DD MMM YY) if fully justified
		Basic Labor	Fringe Cost	OH Cost	G&A Cost	Total Cost	Mentor's Fully Burdened Labor Rate for FFP-LOE (No Fee, No FCCoM, No Profit)	Total	Basic Labor	Fringe Cost	OH Cost	G&A Cost	Total Cost	Mentor's Fully Burdened Labor Rate for FFP-LOE (No Fee, No FCCoM, No Profit)	Total	Basic Labor	Fringe Cost	OH Cost	G&A Cost	Total Cost	Mentor's Fully Burdened Labor Rate for FFP-LOE (No Fee, No FCCoM, No Profit)	Total
Labor Category 1						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 2						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 3						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 4						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 5						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 6						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 7						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 8						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 9						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 10						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 11						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 12						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 13						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
Labor Category 14						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
						0.00	$0.00	$0.00					0.00	$0.00	$0.00					0.00	$0.00	$0.00
TOTAL LABOR	0	$0.00							$0.00							$0.00

Mentor Protégé - OTHER DIRECT COSTS
Other Direct Costs (ODC)	Multiplier	Base Year		Option Year 1		Option Year 2
		Proposed ODC Rates	Total	Proposed ODC Rates	Total	Proposed ODC Rates	Total
Material Handling Rate (%)	0		$0.00		$0.00		$0.00
Travel Handling Rate (%)	0		$0.00		$0.00		$0.00
TOTAL OTHER DIRECT COSTS		$0.00		$0.00		$0.00

Mentor Protege TOTALs
NCR (AFDW) TOTALs	Base Year	$0.00	Option Year 1	$0.00	Option Year 2	$0.00

Mentor Protege TOTAL

ERROR:#REF!

&"Arial,Bold"&12CAAS IV PRICE PROPOSAL (NATIONAL CAPITAL REGION (AFDW)) &"Arial,Bold"&12ON&10-Site Rates

&D &T Page &P of &N

Sheet1 image1.png

File details come from the government source that posted it. Updated Nov 14, 2017.