Attachment_3b_Cost_Formats_AB_and_C_Downselect_Source_Selection_27_OCT.xlsx

XLSX spreadsheet 2 MB Posted Nov 5, 2014

Attached to: AC/MC-130J RADIO FREQUENCY COUNTERMEASURES (RFCM) Federal contract opportunity
Solicitation number: FA8523-14-R-30015
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

From the source

Attachment 3b_Cost Formats AB and C Downselect Source Selection_27 OCT

View the file

Other files for this federal contract opportunity

Other files attached to AC/MC-130J RADIO FREQUENCY COUNTERMEASURES (RFCM), newest first.
File	Type	Posted
QA_12_Nov_2014.pdf	PDF	Nov 12, 2014
QA_10_Nov_2014.pdf	PDF	Nov 10, 2014
Questions_ _Answers_06Nov2014.pdf	PDF	Nov 6, 2014
FA852314R30015______0003.pdf	PDF	Nov 5, 2014
E017_1423-1.pdf	PDF	Nov 5, 2014
Attachment_4_Total_Resources_Volume_Rev_1.xlsx	XLSX spreadsheet	Nov 5, 2014
E016_1423-1.pdf	PDF	Nov 5, 2014
E016_TMCR_Attachment.pdf	PDF	Nov 5, 2014
DD_Form_254.pdf	PDF	Nov 5, 2014
E017_TMCR_Attachment_1_.pdf	PDF	Nov 5, 2014
Attachment_4a-AT_Total_Resources.xlsx	XLSX spreadsheet	Nov 5, 2014
Questions_ _Answers_5_Nov_2014.pdf	PDF	Nov 5, 2014
Q A_Posted_30_Oct_2014.pdf	PDF	Oct 30, 2014
Statement_of_Work_19Sep14_Rev7.pdf	PDF	Oct 29, 2014
FA852314R30015______0002.pdf	PDF	Oct 29, 2014
Q A_28_Oct_2014.pdf	PDF	Oct 28, 2014
Bidder's_Library_List_24_Oct_14.pdf	PDF	Oct 28, 2014
ATTACHMENT_2.pdf	PDF	Oct 23, 2014
FA852314R30015______0001dated.pdf	PDF	Oct 23, 2014
CDRL_Notes_Page.pdf	PDF	Oct 23, 2014
Q A_Posted_21_OCT_2014.pdf	PDF	Oct 21, 2014
RFP_ATTACHMENT_2.pdf	PDF	Oct 15, 2014
RFP_ATTACHMENT_5.pdf	PDF	Oct 15, 2014
DD_Form_254.pdf	PDF	Oct 15, 2014
RFP_Attachment_4_Total_Resources_Volume.xlsx	XLSX spreadsheet	Oct 15, 2014
Statement_of_Work_19Sep14_rev4.pdf	PDF	Oct 15, 2014
Sections_L-900_L-901_and_M-900_M-901.pdf	PDF	Oct 15, 2014
Contract_Data_Requirements_List_B_Portfolio.pdf	PDF	Oct 15, 2014
Contract_Data_Requirements_List_NOTES.pdf	PDF	Oct 15, 2014
Contract_Data_Requirements_List_A_Portfolio.pdf	PDF	Oct 15, 2014
FA852314R30015.pdf	PDF	Oct 15, 2014
DD_Form_1653.pdf	PDF	Oct 15, 2014
RFP_ATTACHMENT_1.pdf	PDF	Oct 15, 2014
AFMC_Form_158.pdf	PDF	Oct 15, 2014
RFP_Attachment_3a_CLINs_CostPrice_Initial_Submittal.xlsx	XLSX spreadsheet	Oct 15, 2014
Contract_Data_Requirements_List_E_Portfolio.pdf	PDF	Oct 15, 2014
Contract_Data_Requirements_List_D_Portfolio.pdf	PDF	Oct 15, 2014
RFP_Attachment_3b_Cost_Formats_A B_and_C_Downselect_Source_Selection.xlsx	XLSX spreadsheet	Oct 15, 2014
Appendix_C.pdf	PDF	Oct 15, 2014

Show all 39

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Cost Format A TEP

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY TOTAL

TOTAL ALL CLINS		GOVT FISCAL YEAR 1 - 2015			GOVT FISCAL YEAR 2 - 2016			GOVT FISCAL YEAR 3 - 2017			GOVT FISCAL YEAR 4 - 2018			GOVT FISCAL YEAR 5 - 2019			GOVT FISCAL YEAR 6 - 2020			GOVT FISCAL YEAR 7 - 2021			GOVT FISCAL YEAR 8 - 2022		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
TARGET COST			$ 585			$ 585			$ 585			$ 585			$ 585			$ 585			$ 585			$ 585		$ 4,683
TARGET PROFIT	$ 24		$ 0	$ 24		$ 0	$ 24		$ 0	$ 24		$ 0	$ 24		$ 0	$ 24		$ 0	$ 24		$ 0	$ 24		$ 0		$ 1
NO FEE	$ 15		$ 36	$ 15		$ 36	$ 15		$ 36	$ 15		$ 36	$ 15		$ 36	$ 15		$ 36	$ 15		$ 36	$ 15		$ 36		$ 286
TARGET COST INCENTIVE FEE	$ 31		$ - 0	$ 31		$ - 0	$ 31		$ - 0	$ 31		$ - 0	$ 31		$ - 0	$ 31		$ - 0	$ 31		$ - 0	$ 31		$ - 0		$ - 0
	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0		$ - 0
FIXED FEE	$ 303		$ 0	$ 303		$ 0	$ 303		$ 0	$ 303		$ 0	$ 303		$ 0	$ 303		$ 0	$ 303		$ 0	$ 303		$ 0		$ 2
FIXED PRICE PROFIT	$ 312		$ 0	$ 312		$ 0	$ 312		$ 0	$ 312		$ 0	$ 312		$ 0	$ 312		$ 0	$ 312		$ 0	$ 312		$ 0		$ 2
TOTAL PROFIT/FEE			$ 36			$ 36			$ 36			$ 36			$ 36			$ 36			$ 36			$ 36		$ 292

GRAND TOTAL $ 622 $ 622 $ 622 $ 622 $ 622 $ 622 $ 622 $ 622 $ 4,974

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. CR-NF CLINs are for informational/budgetary purposes and are NOT calculated in the Total Evaluated Price (TEP).

FOR OFFICIAL USE ONLY

NEGOTIATION SENSITIVE

Cost Format A TOTAL COST PLUS

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY TOTAL

TOTAL ALL COST PLUS CLINS		GOVT FISCAL YEAR 1 - 2015			GOVT FISCAL YEAR 2 - 2016			GOVT FISCAL YEAR 3 - 2017			GOVT FISCAL YEAR 4 - 2018			GOVT FISCAL YEAR 5 - 2019			GOVT FISCAL YEAR 6 - 2020			GOVT FISCAL YEAR 7 - 2021			GOVT FISCAL YEAR 8 - 2022		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR	Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours
Engineering (CLINs 0002 & 1002)	2		2	2		2	2		2	2		2	2		2	2		2	2		2	2		2	16	$ 16
Program management (CLINs 0002 & 1002)	2		2	2		2	2		2	2		2	2		2	2		2	2		2	2		2	16	$ 16
Contracts (CLINs 0002 & 1002)	2		2	2		2	2		2	2		2	2		2	2		2	2		2	2		2	16	$ 16
Other (CLINs 0002 & 1002)	2		2	2		2	2		2	2		2	2		2	2		2	2		2	2		2	16	$ 16
LABOR CATEGORY 1	18		18	18		18	18		18	18		18	18		18	18		18	18		18	18		18	144	$ 144
LABOR CATEGORY 2	18		18	18		18	18		18	18		18	18		18	18		18	18		18	18		18	144	$ 144
LABOR CATEGORY 3	18		18	18		18	18		18	18		18	18		18	18		18	18		18	18		18	144	$ 144
LABOR CATEGORY 4	18		18	18		18	18		18	18		18	18		18	18		18	18		18	18		18	144	$ 144
ETC.	18		18	18		18	18		18	18		18	18		18	18		18	18		18	18		18	144	$ 144
TOTAL DIRECT LABOR	98		$ 98	98		$ 98	98		$ 98	98		$ 98	98		$ 98	98		$ 98	98		$ 98	98		$ 98	784	$ 784

FRINGE BENEFITS	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 129
LABOR OVERHEAD	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 26	$ 16	$ 129
TOTAL INDIRECT LABOR EXPENSE		$ 32		$ 32		$ 32		$ 32		$ 32		$ 32		$ 32		$ 32	$ 258

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 3	$ 3	$ 3	$ 3	$ 3	$ 3	$ 3	$ 3	$ 23
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 30
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 16
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 16
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 11	$ 11	$ 11	$ 11	$ 11	$ 11	$ 11	$ 11	$ 85

DIRECT MATERIALS (See Attached Bill of Materials) $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 160

MATERIAL OVERHEAD $ 2 $ 72 $ 2 $ 72 $ 2 $ 72 $ 2 $ 72 $ 2 $ 72 $ 2 $ 72 $ 2 $ 72 $ 2 $ 72 $ 576

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 16
CONSULTANT 1	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 17
CONSULTANT 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 16
ODC - List separately	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 2	$ 16
ODC - List separately	$ 20	$ 20	$ 20	$ 20	$ 20	$ 20	$ 20	$ 20	$ 160
TOTAL ODCS	$ 28	$ 28	$ 28	$ 28	$ 28	$ 28	$ 28	$ 28	$ 225

SUBTOTAL $ 261 $ 261 $ 261 $ 261 $ 261 $ 261 $ 261 $ 261 $ 2,088

G&A $ 30 $ 90 $ 30 $ 90 $ 30 $ 90 $ 30 $ 90 $ 30 $ 90 $ 30 $ 90 $ 30 $ 90 $ 30 $ 90 $ 242 $ 722

SUBTOTAL $ 351 $ 351 $ 351 $ 351 $ 351 $ 351 $ 351 $ 351 $ 2,811

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	$ 1	$ 5	$ 1	$ 5	$ 1	$ 5	$ 1	$ 5	$ 1	$ 5	$ 1	$ 5	$ 1	$ 5	$ 1	$ 8
G&A	$ 15	$ 276	$ 15	$ 276	$ 15	$ 276	$ 15	$ 276	$ 15	$ 276	$ 15	$ 276	$ 15	$ 276	$ 15	$ 276	$ 2,205
ETC.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL FCCM		$ 277		$ 277		$ 277		$ 277		$ 277		$ 277		$ 277		$ 277	$ 2,213

TARGET COST		$ 552		$ 552		$ 552		$ 552		$ 552		$ 552		$ 552		$ 552		$ 4,419
TARGET PROFIT	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 122	$ - 0
NO FEE	$ 15	$ 36	$ 15	$ 36	$ 15	$ 36	$ 15	$ 36	$ 15	$ 36	$ 15	$ 36	$ 15	$ 36	$ 15	$ 36	$ 122	$ 286
TARGET COST INCENTIVE FEE	$ 31	$ - 0	$ 31	$ - 0	$ 31	$ - 0	$ 31	$ - 0	$ 31	$ - 0	$ 31	$ - 0	$ 31	$ - 0	$ 31	$ - 0	$ 244	$ - 0

FIXED FEE	$ 303	$ 0	$ 303	$ 0	$ 303	$ 0	$ 303	$ 0	$ 303	$ 0	$ 303	$ 0	$ 303	$ 0	$ 303	$ 0	$ 2,425	$ 2
FIXED PRICE PROFIT	$ 288	$ - 0	$ 288	$ - 0	$ 288	$ - 0	$ 288	$ - 0	$ 288	$ - 0	$ 288	$ - 0	$ 288	$ - 0	$ 288	$ - 0	$ 2,303	$ - 0
TOTAL PROFIT/FEE		$ 36		$ 36		$ 36		$ 36		$ 36		$ 36		$ 36		$ 36		$ 289

GRAND TOTAL $ 588 $ 588 $ 588 $ 588 $ 588 $ 588 $ 588 $ 588 $ 4,707

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. Target Cost Incentive Fee shall be based on the Offeror’s proposed Target Cost, minus cost of money.

3. Share ratio below & above target cost 75%/25% (Government/Contractor), Target fee = Propose, Min fee = 3.5%, max fee = 7.5%

4. The Ceiling Price shall be no greater than 125% of Target Cost for FPIF CLINs

NEGOTIATION SENSITIVE

Cost Format A TOTAL FIRM

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY TOTAL

TOTAL ALL FIRM CLINS

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0

FRINGE BENEFITS									$ - 0
LABOR OVERHEAD									$ - 0
TOTAL INDIRECT LABOR EXPENSE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

DIRECT MATERIALS (See Attached Bill of Materials)

MATERIAL OVERHEAD

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)
CONSULTANT 1
CONSULTANT 2
ODC - List separately
ODC - List separately
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A

SUBTOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR
G&A
ETC.
TOTAL FCCM	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TARGET COST		$ 33		$ 33		$ 33		$ 33		$ 33		$ 33		$ 33		$ 33		$ 264
TARGET PROFIT	$ 9	$ 0	$ 9	$ 0	$ 9	$ 0	$ 9	$ 0	$ 9	$ 0	$ 9	$ 0	$ 9	$ 0	$ 9	$ 0	$ 72	$ 1
NO FEE																	$ - 0	$ - 0
TARGET COST INCENTIVE FEE, 6%																	$ - 0	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL																	$ - 0	$ - 0
																	$ - 0	$ - 0
FIXED PRICE PROFIT	$ 24	$ 0	$ 24	$ 0	$ 24	$ 0	$ 24	$ 0	$ 24	$ 0	$ 24	$ 0	$ 24	$ 0	$ 24	$ 0	$ 192	$ 2
TOTAL PROFIT/FEE		$ 0		$ 0		$ 0		$ 0		$ 0		$ 0		$ 0		$ 0		$ 3

GRAND TOTAL $ 33 $ 33 $ 33 $ 33 $ 33 $ 33 $ 33 $ 33 $ 267

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. Target Cost Incentive Fee shall be based on the Offeror’s proposed Target Cost, minus cost of money.

3. Share ratio below & above target cost 75%/25% (Government/Contractor), Target fee = Propose, Min fee = 3.5%, max fee = 7.5%

4. The Ceiling Price shall be no greater than 125% of Target Cost for FPIF CLINs

NEGOTIATION SENSITIVE

Cost Format A TOTAL CR-NF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY TOTAL

TOTAL ALL CR-NF CLINS

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0

FRINGE BENEFITS									$ - 0
LABOR OVERHEAD									$ - 0
TOTAL INDIRECT LABOR EXPENSE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

DIRECT MATERIALS (See Attached Bill of Materials)

MATERIAL OVERHEAD

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)
CONSULTANT 1
CONSULTANT 2
ODC - List separately
ODC - List separately
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A

SUBTOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR
G&A
ETC.
TOTAL FCCM	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TARGET COST		$ 8		$ 8		$ 8		$ 8		$ 8		$ 8		$ 8		$ 8		$ 64
TARGET PROFIT																	$ - 0	$ - 0
NO FEE	$ 8		$ 8		$ 8		$ 8		$ 8		$ 8		$ 8		$ 8		$ 64	$ - 0
TARGET COST INCENTIVE FEE, 6%																	$ - 0	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL																	$ - 0	$ - 0
FIXED FEE																	$ - 0	$ - 0
FIXED PRICE PROFIT																	$ - 0	$ - 0
TOTAL PROFIT/FEE/POOL		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

GRAND TOTAL $ 8 $ 8 $ 8 $ 8 $ 8 $ 8 $ 8 $ 8 $ 64

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. CR-NF CLINs are for informational/budgetary purposes and are NOT calculated in the Total Evaluated Price (TEP).

NEGOTIATION SENSITIVE

Cost Format A CLIN 0001_CPFF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 0001, CPFF

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	40	$ 40

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0	$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 32

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 0

OTHER DIRECT COSTS
TRAVEL	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 40

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 121

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 121 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 122

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 4
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 12
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2	$ 16

TOTAL COST			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17		$ 138
TARGET PROFIT	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
NO FEE	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
TARGET COST INCENTIVE FEE, 6%	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL (CLIN 4007), MAX $4M			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0	$ - 0
FIXED FEE	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 122	$ 1
FIXED PRICE PROFIT	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 122	$ - 0
TOTAL FEE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

TOTAL PRICE $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 139

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0002_CPFF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 0002, CPFF		GOVT FISCAL YEAR 1 - 2015			GOVT FISCAL YEAR 2 - 2016			GOVT FISCAL YEAR 3 - 2017			GOVT FISCAL YEAR 4 - 2018			GOVT FISCAL YEAR 5 - 2019			GOVT FISCAL YEAR 6 - 2020			GOVT FISCAL YEAR 7 - 2021			GOVT FISCAL YEAR 8 - 2022		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR (The Sub-System detail will be provided in attachment 4a)	Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours
Engineering	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
Program management	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
Contracts	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
Other	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 1	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 2	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 3	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 4	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
ETC.	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
TOTAL DIRECT LABOR	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	32	$ 32

FRINGE BENEFITS	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 0
LABOR OVERHEAD	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0	$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 32

DIRECT MATERIALS (Detail of Bill of Material will be provided in attachment 4a) $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 0

OTHER DIRECT COSTS
TRAVEL	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 40

SUBTOTAL $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 113

G&A $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 113 $ 1

SUBTOTAL $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 114

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 3
G&A	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 11
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2	$ 14

TOTAL COST			$ 16			$ 16			$ 16			$ 16			$ 16			$ 16			$ 16			$ 16		$ 128
TARGET PROFIT	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	$ 114	$ - 0
NO FEE	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	$ 114	$ - 0
TARGET COST INCENTIVE FEE, 6%	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	14		$ - 0	$ 114	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL (CLIN 4007), MAX $4M			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0	$ - 0
FIXED FEE	$ 14	1.00%	$ 0	$ 14	1.00%	$ 0	$ 14	1.00%	$ 0	$ 14	1.00%	$ 0	$ 14	1.00%	$ 0	$ 14	1.00%	$ 0	$ 14	1.00%	$ 0	$ 14	1.00%	$ 0	$ 114	$ 1
FIXED PRICE PROFIT	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 114	$ - 0
TOTAL FEE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

TOTAL PRICE $ 16 $ 16 $ 16 $ 16 $ 16 $ 16 $ 16 $ 16 $ 129

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0004_CPFF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 0004, CPFF

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	40	$ 40

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0	$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 32

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 0

OTHER DIRECT COSTS
TRAVEL	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 40

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 121

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 121 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 122

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 4
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 12
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2	$ 16

TOTAL COST			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17		$ 138
TARGET PROFIT	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
NO FEE	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
TARGET COST INCENTIVE FEE, 6%	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL (CLIN 4007), MAX $4M			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0	$ - 0
FIXED FEE	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 122	$ 1
FIXED PRICE PROFIT	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 122	$ - 0
TOTAL FEE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

TOTAL PRICE $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 139

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0005_CPFF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 0005, CPFF

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	40	$ 40

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0	$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 32

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 0

OTHER DIRECT COSTS
TRAVEL	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 40

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 121

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 121 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 122

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 4
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 12
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2	$ 16

TOTAL COST			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17		$ 138
TARGET PROFIT	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
NO FEE	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
TARGET COST INCENTIVE FEE, 6%	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	15		$ - 0	$ 122	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL (CLIN 4007), MAX $4M			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0	$ - 0
FIXED FEE	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 122	$ 1
FIXED PRICE PROFIT	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 122	$ - 0
TOTAL FEE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

TOTAL PRICE $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 139

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0006_CRNF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 0006, CR-NF

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0

FRINGE BENEFITS									$ - 0
LABOR OVERHEAD									$ - 0
TOTAL INDIRECT LABOR EXPENSE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

DIRECT MATERIALS (See Attached Bill of Materials)

MATERIAL OVERHEAD

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)
CONSULTANT 1
CONSULTANT 2
ODC - List separately
ODC - List separately
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A

SUBTOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR
G&A
ETC.
TOTAL FCCM	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL COST		$ 1		$ 1		$ 1		$ 1		$ 1		$ 1		$ 1		$ 1		$ 8
TARGET PROFIT	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0
NO FEE	1	$ - 0	1	$ - 0	1	$ - 0	1	$ - 0	1	$ - 0	1	$ - 0	1	$ - 0	1	$ - 0	$ 8	$ - 0
TARGET COST INCENTIVE FEE, 6%	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL (CLIN 4007), MAX $4M		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FIXED PRICE PROFIT	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NO FEE		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

TOTAL COST $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 1001_CPIF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 1001, CPIF

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	40	$ 40

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0	$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 32

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 0

OTHER DIRECT COSTS
TRAVEL	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 40

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 121

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 121 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 122

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 4
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 12
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2	$ 16

TARGET COST			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17			$ 17		$ 138
TARGET PROFIT	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 76	$ - 0
NO FEE	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 76	$ - 0
TARGET COST INCENTIVE FEE	$ 15	0.00%	$ - 0	$ 15	0.00%	$ - 0	$ 15	0.00%	$ - 0	$ 15	0.00%	$ - 0	$ 15	0.00%	$ - 0	$ 15	0.00%	$ - 0	$ 15	0.00%	$ - 0	$ 15	0.00%	$ - 0	$ 76	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0	$ - 0
FIXED FEE	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 76	$ - 0
FIXED PRICE PROFIT	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 15		$ - 0	$ 76	$ - 0
TOTAL FEE			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

TOTAL COST + FEES $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 138

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. Target Cost + Target Cost Incentive Fee is the amount proposed for CLIN 1001. Fee shall be based on the Offeror’s proposed Target Cost, minus cost of money.

3. Share ratio below & above target cost 75%/25% (Government/Contractor), Target fee = Propose, Min fee = 3.5%, max fee = 7.5%

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 1002_CPIF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 1002, CPIF		GOVT FISCAL YEAR 1 - 2015			GOVT FISCAL YEAR 2 - 2016			GOVT FISCAL YEAR 3 - 2017			GOVT FISCAL YEAR 4 - 2018			GOVT FISCAL YEAR 5 - 2019			GOVT FISCAL YEAR 6 - 2020			GOVT FISCAL YEAR 7 - 2021			GOVT FISCAL YEAR 8 - 2022		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR (The Sub-System detail will be provided in attachment 4a)				Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours			Labor Hours
Engineering	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
Program management	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
Contracts	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
Other	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 1	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 2	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 3	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 4	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
ETC.	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
TOTAL DIRECT LABOR	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	4		$ 4	32	$ 32

FRINGE BENEFITS	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 0
LABOR OVERHEAD	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 4	1.0%	$ 0	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0	$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 32

DIRECT MATERIALS (Detail of Bill of Material will be provided in attachment 4a) $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 0

OTHER DIRECT COSTS
TRAVEL	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 40

SUBTOTAL $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 113

G&A $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 14 1.0% $ 0 $ 113 $ 1

SUBTOTAL $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 14 $ 114

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 4	0.10000	$ 0	$ 3
G&A	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 14	0.10000	$ 1	$ 11
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2	$ 14

TARGET COST			$ 16			$ 16			$ 16			$ 16			$ 16			$ 16			$ 16			$ 16		$ 128
TARGET PROFIT	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 71	$ - 0
NO FEE	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 71	$ - 0
TARGET COST INCENTIVE FEE	$ 14	0.00%	$ - 0	$ 14	0.00%	$ - 0	$ 14	0.00%	$ - 0	$ 14	0.00%	$ - 0	$ 14	0.00%	$ - 0	$ 14	0.00%	$ - 0	$ 14	0.00%	$ - 0	$ 14	0.00%	$ - 0	$ 71	$ - 0
PERFORMANCE/ SCHEDULE INCENTIVE POOL (CLIN ____), MAX $_M			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0	$ - 0
FIXED FEE	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 71	$ - 0
FIXED PRICE PROFIT	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 14		$ - 0	$ 71	$ - 0
TOTAL FEE			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

TARGET COST + FEES $ 16 $ 16 $ 16 $ 16 $ 16 $ 16 $ 16 $ 16 $ 128

Notes:

1. Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

2. Target Cost + Target Cost Incentive Fee is the amount proposed for CLIN 1001. Fee shall be based on the Offeror’s proposed Target Cost, minus cost of money.

3. Share ratio below & above target cost 75%/25% (Government/Contractor), Target fee = Propose, Min fee = 3.5%, max fee = 7.5%

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 1003AA_CPIF

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY

CLIN 1003AA, CPIF

GOVT FISCAL YEAR 1 - 2015

GOVT FISCAL YEAR 2 - 2016

GOVT FISCAL YEAR 3 - 2017

GOVT FISCAL YEAR 4 - 2018

GOVT FISCAL YEAR 5 - 2019

GOVT FISCAL YEAR 6 - 2020

GOVT FISCAL YEAR 7 - 2021

GOVT FISCAL YEAR 8 - 2022

CLIN TOTAL

PROPOSED

COST/PRICE ELEMENT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

RATE

AMOUNT

HOURS/BASE

AMOUNT

DIRECT LABOR

Labor Hours

LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	8	$ 8
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	40	$ 40

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0			$ 0	$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 4	$ 32

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 8

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 0

OTHER DIRECT COSTS
TRAVEL	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 8
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 5	$ 40

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 121

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 121 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 122

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 4
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 12
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2			$ 2	$ 16

TARGET COST		$ 17		$ 17		$ 17		$ 17		$ 17		$ 17		$ 17		$ 17		$ 138
TARGET PROFIT	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 76	$ - 0
NO FEE	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 15	$ - 0	$ 76	$ - 0

This is the start of the file's text. The full file is on GovTribe.

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