EmpireCostModel-CPFF-11-30.xls
XLS spreadsheet 46 KB Posted
- Attached to
- EMPIRE
- Solicitation number
- FA7037-08-R-0001
About this file
Cost Model - Pricing Sheets
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Other files
| File | Type | Posted |
|---|---|---|
| Q A-3-26-08.doc | DOC document | |
| EMPIREPWS2-11-08-5yr.doc | DOC document | |
| empirepp-3-4.pdf | ||
| CorrelationMatrix-wk-2-20-08.xls | XLS spreadsheet | |
| PastPerformanceQuestionnaire-ltrhd-3-4-08.doc | DOC document | |
| 8-R-0001.rtf | RTF text file | |
| empire254-3-4.pdf | ||
| empire1423-3-4.pdf |
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Instructions
| The rates used in this cost model are for illustrative purposes only. They have been selected for no other reason than to indicate where the Contractor's rates should be entered into the spreadsheet. They are not target rates, and have no relation to the Government's Estimate. Each Contractor should overtype the existing rates with their own company rates. The rates that should be overtyped have been highlighted in yellow. |
| Excerpt from L-900 Proposal Preparation Instructions: |
| 8.2.2 Spreadsheet Submission. The Government must determine that the price is realistic and have a basis for future adjustments. Therefore, the Offeror must provide a spreadsheet that indicates how their loaded labor rates and the loaded labor rates of their subcontractor/teaming partner were developed. The spreadsheet must indicate the base labor rates, the burden/overhead rates and the G&A rate. Offerors are requested to provide their pricing spreadsheets in Excel format. A cost model has been provided to facilitate the evaluation of offers. The cost model was designed so that information from the base year is carried through to the subsequent years; however, the subsequent year rates can be overtyped if your rates change in the subsequent years. You can add or delete columns in order to accommodate the specific rates of your company. However, the first column must contain the base labor rates that build to the fully loaded labor rate in the final column. The second to last column must show the profit(fee)/hour amount. |
CPFF 1stYr
| Base Hourly Wage | Labor Overhead | Subtotal | Overhead | Subtotal | ODC | G&A | Subtotal | Fee | Loaded Wage | |
| 10.00% | 10.00% | 0.50% | 10.00% | 5.00% | ||||||
| Program Manager | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
| Admin | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
| Junior Electromagnetic Engineer | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
| Electromagnetic Engineer | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
| Senior Electromagnetic Engineer | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
| Junior Software Engineer | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
| Software Engineer | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
| Senior Software Engineer | 10.00 | 1.00 | 11.00 | 1.10 | 12.10 | 0.06 | 1.22 | 13.38 | 0.67 | 14.05 |
&L&F&CContractor Name&R&A Page &P of &N
CPFF 2ndYr
| Base Hourly Wage | Labor Overhead | Subtotal | Overhead | Subtotal | ODC | G&A | Subtotal | Fee | Loaded Wage | |
| Escalation | 1.00% | 10.00% | 10.00% | 0.50% | 10.00% | 5.00% | ||||
| Program Manager | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
| Admin | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
| Junior Electromagnetic Engineer | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
| Electromagnetic Engineer | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
| Senior Electromagnetic Engineer | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
| Junior Software Engineer | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
| Software Engineer | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
| Senior Software Engineer | 10.10 | 1.01 | 11.11 | 1.11 | 12.22 | 0.06 | 1.23 | 13.51 | 0.68 | 14.19 |
&L&F&CContractor Name&R&A Page &P of &N
CPFF 3rdYr
| Base Hourly Wage | Labor Overhead | Subtotal | Overhead | Subtotal | ODC | G&A | Subtotal | Fee | Loaded Wage | |
| Escalation | 1.10% | 10.00% | 10.00% | 0.50% | 10.00% | 5.00% | ||||
| Program Manager | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
| Admin | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
| Junior Electromagnetic Engineer | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
| Electromagnetic Engineer | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
| Senior Electromagnetic Engineer | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
| Junior Software Engineer | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
| Software Engineer | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
| Senior Software Engineer | 10.21 | 1.02 | 11.23 | 1.12 | 12.35 | 0.06 | 1.24 | 13.65 | 0.68 | 14.33 |
&L&F&CContractor Name&R&A Page &P of &N
CPFF 4thYr
| Base Hourly Wage | Labor Overhead | Subtotal | Overhead | Subtotal | ODC | G&A | Subtotal | Fee | Loaded Wage | |
| Escalation | 1.00% | 10.00% | 10.00% | 0.50% | 10.00% | 5.00% | ||||
| Program Manager | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
| Admin | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
| Junior Electromagnetic Engineer | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
| Electromagnetic Engineer | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
| Senior Electromagnetic Engineer | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
| Junior Software Engineer | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
| Software Engineer | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
| Senior Software Engineer | 10.31 | 1.03 | 11.34 | 1.13 | 12.47 | 0.06 | 1.25 | 13.78 | 0.69 | 14.47 |
&L&F&CContractor Name&R&A Page &P of &N
CPFF 5thYr
| Base Hourly Wage | Labor Overhead | Subtotal | Overhead | Subtotal | ODC | G&A | Subtotal | Fee | Loaded Wage | |
| Escalation | 1.10% | 10.00% | 10.00% | 0.50% | 10.00% | 5.00% | ||||
| Program Manager | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
| Admin | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
| Junior Electromagnetic Engineer | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
| Electromagnetic Engineer | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
| Senior Electromagnetic Engineer | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
| Junior Software Engineer | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
| Software Engineer | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
| Senior Software Engineer | 10.42 | 1.04 | 11.46 | 1.15 | 12.61 | 0.06 | 1.27 | 13.94 | 0.70 | 14.64 |
&L&F&CContractor Name&R&A Page &P of &N
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