The file's text, extracted by GovTribe without its formatting.
Instructions
| 1. Offeror shall provide a spreadsheet with content substantially the same as this spreadsheet IAW with section L and this spreadsheet in support of all Cost-Plus Fixed Fee CLINs (0002, 0007) |
| 2. Offeror shall direct all subcontractors who will be issued other-than fixed-price contracts on CPFF CLINs with a total other-than fixed-price proposed dollar value above $700,000 to complete this spreadsheet as well IAW with section L and this spreadsheet in support of all Cost-Plus Fixed Fee CLINs (0002, 0007) |
| 3. Offeror/subcontractors may add/delete/alter cells, rows, columns, and formulas to fit the offeror's standard practices and proposal |
| 4. Offeror/subcontractors will disclose and justify all components of cost IAW section L |
CLIN 0002
| BOE Justification Location | | Offeror Rate Year 1 | | | Offeror Rate Year 2 | | | Contract Year 1 | | Offeror Rate Year 2 | | | Offeror Rate Year 3 | | | Contract Year 2 | | Offeror Rate Year 3 | | | Offeror Rate Year 4 | | | Contract Year 3 | | Offeror Rate Year 4 | | | Offeror Rate Year 5 | | | Contract Year 4 | | Offeror Rate Year 5 | | | Offeror Rate Year 6 | | | Contract Year 5 | | Contract Total | |
| Labor Category | Hours | Rate | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | | Total |
| Direct Labor | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Program Manager | Vol III Page XX | Vol III Page XX | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | | $1,000 |
| Assembler | Vol III Page XX | Vol III Page XX | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | | $1,000 |
| Test Engineer | Vol III Page XX | Vol III Page XX | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | | $1,000 |
| Etc… | Vol III Page XX | Vol III Page XX | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Direct Labor | | | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | | $3,000 |
| Indirects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overhead | Vol III Page XX | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $30 |
| Fringe | Vol III Page XX | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $30 |
| Etc… | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Direct Costs (ODCs) Vol III Page XX $1 $1 $2 $1 $1 $2 $1 $1 $2 $1 $1 $2 $1 $1 $2 $10
| Subcontractors | | | | | | | | | | | | | | | | | |
| Sub#1 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Sub#2 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| etc | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Total | | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $30 |
| Material | | | | | | | | | | | | | | | | | |
| Material Item #1 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Meterial Item #2 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| etc | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Total | | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $30 |
| G&A | Vol III Page XX | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | $10 |
| Subtotal | | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | $3,100 |
| COM | Vol III Page XX | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | $10 |
| Total Cost | | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $3,090 |
| Target Fee Rate | Vol III Page XX | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $31 |
| Total Price | | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | $3,131 |
CLIN 0007
| BOE Justification Location | | Offeror Rate Year 1 | | | Offeror Rate Year 2 | | | Contract Year 1 | | Offeror Rate Year 2 | | | Offeror Rate Year 3 | | | Contract Year 2 | | Offeror Rate Year 3 | | | Offeror Rate Year 4 | | | Contract Year 3 | | Offeror Rate Year 4 | | | Offeror Rate Year 5 | | | Contract Year 4 | | Offeror Rate Year 5 | | | Offeror Rate Year 6 | | | Contract Year 5 | | Contract Total | |
| Labor Category | Hours | Rate | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | Hours Base | Rate | Total | Hours Base | Rate | Total | | Total | | Total |
| Direct Labor | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Program Manager | Vol III Page XX | Vol III Page XX | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | | $1,000 |
| Assembler | Vol III Page XX | Vol III Page XX | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | | $1,000 |
| Test Engineer | Vol III Page XX | Vol III Page XX | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | 100 | $1.00 | $100 | 100 | $1.00 | $100 | | $200 | | $1,000 |
| Etc… | Vol III Page XX | Vol III Page XX | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Direct Labor | | | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | 300 | | $300 | 300 | | $300 | | $600 | | $3,000 |
| Indirects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overhead | Vol III Page XX | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $30 |
| Fringe | Vol III Page XX | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $300 | 1.00% | $3 | $300 | 1.00% | $3 | $6 | $30 |
| Etc… | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Direct Costs (ODCs) Vol III Page XX $1 $1 $2 $1 $1 $2 $1 $1 $2 $1 $1 $2 $1 $1 $2 $10
| Subcontractors | | | | | | | | | | | | | | | | | |
| Sub#1 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Sub#2 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| etc | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Total | | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $30 |
| Material | | | | | | | | | | | | | | | | | |
| Material Item #1 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Meterial Item #2 | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| etc | Vol III Page XX | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $1 | $1 | $2 | $10 |
| Total | | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $3 | $3 | $6 | $30 |
| G&A | Vol III Page XX | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | $10 |
| Subtotal | | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | | | $310 | | | $310 | $620 | $3,100 |
| COM | Vol III Page XX | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | *Basis* | 1.00% | $1 | *Basis* | 1.00% | $1 | $2 | $10 |
| Total Cost | | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $310 | | $309 | $310 | | $309 | $618 | $3,090 |
| Target Fee Rate | Vol III Page XX | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $309 | 1.00% | $3 | $309 | 1.00% | $3 | $6 | $31 |
| Total Price | | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | | | $313 | | | $313 | $626 | $3,131 |