10-Cost-Proposal-Template.xlsx

XLSX spreadsheet 370 KB Posted

Attached to
Mini Crypto Federal contract opportunity
Solicitation number
FA8307-14-R-0002
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base

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updated and corrected cost-proposal-template

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Other files attached to Mini Crypto, newest first.
File Type Posted
FA8307-14-R-0002-0005.pdf PDF
Q A_18_July_2014.pdf PDF
Q A_16_July_2014.pdf PDF
FA8307-14-R-0002-0004.pdf PDF
QA_8_July_2014_(1of2).pdf PDF
FA8307-14-R-0002_Amendment_0003.pdf PDF
Q A_18_June_14_MC.pdf PDF
MC_SOO__15May14.pdf PDF
Mini_Crypto_RFP_Sections_L-1_through_L-4.docx DOCX document
FA8307-14-R-0002-0002.pdf PDF
Q A_2_Jun_2014_(Posted_on_FBO).pdf PDF
Pre-Proposal_Conference_Minutes.pdf PDF
Pre-Proposal__Conference_Slides.pdf PDF
Q A_2_May_2014.pdf PDF
FA8307-14-R-0002-0001.pdf PDF
FA8307-14-R-0002_FINAL_16_Apr_14.pdf PDF
FA8307-14-R-0002_MC_RFP_Letter.pdf PDF
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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)

Cost by Task: In addition to providing summary by period of performance (base and any options), the contractor is also responsible for providing a breakdown of cost for each work breakdown structure (WBS) by Government Fiscal Year (GFY) indentified in the statement of work. Enter the proposed cost by WBS and GFY on the tables entitled "WBS LH TC and WBS by GFY". The sum of all cost by WBS worksheets MUST equal the total cost summary.

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, "B-CLIN 0001 EMD CPIF through O-3 CLIN 0016 INTEG SUPT CPFF". The tab entitled, "Total Amount" will automatically calculate from the Basic, Option tabs and Production at the BEQ.

Below is a summary of the proposed cost. This chart will automatically fill in from the "Total Amount" tab.Below is a summary of Documentation/Documents Required
Prior to Negotiations
Total Direct Labor Costs$0N/A
Total Fringe Benefit Costs$0
Total Labor Overhead Costs$0
Total Subcontract Costs$0
Total Consultant Costs$0
Total Other Direct Costs$0
Total Material Handling Costs$0
Subtotal Costs$0
Total G&A Costs$0
Subtotal Costs$0Prior to Contract
Total Cost of Money$0Certificate of Current Cost/Pricing Data for Prime if Contract > $700K
Total Estimated Costs$0Certificate of Current Cost/Pricing Data for each Subcontractor > $700K
Total Fee/Profit (Note 4)$0Adequate Cost Accounting System
Total Estimated Costs Plus Fee/Profit$0

Total Amount

Cost Proposal
Prime Offeror Name:
Subcontractor Name:
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
BASIC

Wade Wargo: Note:

Base total includes CLIN 0001, 0002 (NSP) and 0003 Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 1

Wade Wargo: Note:

Option 1 total includes CLIN 0004 LRIP OT&E. Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 2

Wade Wargo: Note:

Option 2 totals includes CLIN 0005, 0006 (NSP) and 0007. Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

OPTION 3

Wade Wargo: Note:

Option 3 totals include CLIN 0008. Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL) (Note 1)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

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

Wade Wargo: Note:

Base total includes CLIN 0001, 0002 (NSP) 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

Option 1 total includes CLIN 0004 LRIP OT&E. Offeror to insert whether it's accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Option 2 totals includes CLIN 0005, 0006 (NSP) and 0007. 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

Offeror's Labor Category (NOTE 1)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
0$0.000$0.000$0.000$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0.00$0.00$0.00$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0.00$0.00$0.00$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational Transfer
Subcontract/Interorganizational Name - #01$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/Interorganizational$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Consultants$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$0.00$0.00$0.00$0.00$0.00
Equipment$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCs$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0.00$0.00$0.00$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0.00$0.00$0.00$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0.00$0.00$0.00$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00
Total Fee/Profit (Note 4)$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs Plus Fee/Profit$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on FCCOM, Travel (CR CLINS), direct costs for equipment, Government entities or cost share contracts. In addition, DOD AF utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

B - CLIN 0001 EMD CPIF

Cost Proposal - Base
Prime Offeror Name:
Subcontractor Name:
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY 15 or 16

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 16 or 17 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 17 or 18 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 18 or 19 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/FY 20 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

Total
Direct Labor (DL) (Note 1)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

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

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

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

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

Offeror's Labor Category (NOTE 1)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
0$0.00$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.000%$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational Transfer
Subcontract/Interorganizational Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/Interorganizational$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Consultants$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Costs Before FCCOM$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (FCCOM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Target Fee (Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs Plus Incentive Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on FCCOM, Travel (CR CLINS), direct costs for equipment, Government entities or cost share contracts. In addition, DOD AF utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

&"Arial,Bold"&12&A

Offeror: Page &P of &N Pages &F

B - CLIN 0003 EMD TRAVEL CR

Cost Proposal - Option
Prime Offeror Name:
Subcontractor Name:
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY 15 or 16

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 16 or 17 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 17 or 18 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 18 or 19 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/FY 20 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

Total
Direct Labor (DL) (Note 1)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

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

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

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

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

Offeror's Labor Category (NOTE 1)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
0$0.00$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.000%$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational Transfer
Subcontract/Interorganizational Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/Interorganizational$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Consultants$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Costs Before FCCOM$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
No Fee (Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on FCCOM, Travel (CR CLINS), direct costs for equipment, Government entities or cost share contracts. In addition, DOD AF utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

O-1 CLIN 0004 LRIP OT&E FFP

Cost Proposal - Option
Prime Offeror Name:
Subcontractor Name:
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY 15 or 16

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 16 or 17 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 17 or 18 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 18 or 19 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/FY 20 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

Total
Direct Labor (DL) (Note 1)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

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

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

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

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

Offeror's Labor Category (NOTE 1)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational Transfer
Subcontract/Interorganizational Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/Interorganizational$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Consultants$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Costs Before FCCOM$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Profit (Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs Plus Profit$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on FCCOM, Travel (CR CLINS), direct costs for equipment, Government entities or cost share contracts. In addition, DOD AF utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

O-1 CLIN 0005 LRIP PROD FFP

Cost Proposal - Option
Prime Offeror Name:
Subcontractor Name:
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY 15 or 16

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 16 or 17 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 17 or 18 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 18 or 19 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/FY 20 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

Total
Direct Labor (DL) (Note 1)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

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

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

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

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

Offeror's Labor Category (NOTE 1)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational Transfer
Subcontract/Interorganizational Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/Interorganizational$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Consultants$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Costs Before FCCOM$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Profit (Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs Plus Profit$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on FCCOM, Travel (CR CLINS), direct costs for equipment, Government entities or cost share contracts. In addition, DOD AF utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

O-1 CLIN 0007 LRIP TRAVEL CR

Cost Proposal - Option
Prime Offeror Name:
Subcontractor Name:
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY 15 or 16

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 16 or 17 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 17 or 18 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 18 or 19 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/FY 20 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

Total
Direct Labor (DL) (Note 1)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

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

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

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

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

Offeror's Labor Category (NOTE 1)Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursRateExtended $Base/HoursExtended $
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
$0.00$0.00$0.00$0.00$0.00$0.000$0.00
Total Direct Labor Costs0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracts/Interorganizational Transfer
Subcontract/Interorganizational Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract/Interorganizational Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Subcontractors/Interorganizational$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultants
Consultant Name - #01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #02$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Name - #03$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any additional Consultants$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Consultant Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Insert line(s) for any other types of ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)
Insert M/H O/H rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other M/H O/H rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Material Handling Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Costs Before FCCOM$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
No Fee (Note 4)$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0.00
Total Estimated Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Note 1: Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2: Indicate the start and end date of Offeror's Fiscal Year/Calendar Year
Note 3: The values under Total Direct Labor "hours/base" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY or CY in the prior columns.
Note 4: Profit or fee is not allowed on FCCOM, Travel (CR CLINS), direct costs for equipment, Government entities or cost share contracts. In addition, DOD AF utilizes DD Fom 1547 (DFARS 215.404-70) in calculating the Government objective for fee.

O-1 CLIN 0008 INTEG SUPT CPFF

Cost Proposal - Option
Prime Offeror Name:
Subcontractor Name:
(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)(NOTE 2)
CY/FY 15 or 16

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 16 or 17 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 17 or 18 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 18 or 19 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/FY 20 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

Total
Direct Labor (DL) (Note 1)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

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

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

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

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

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