Atch_12_Excel_Cost_Model_27Apr16.xlsx

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Maintenance and Repair Shop Equipment
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FA8533-16-R-0001
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Attachment 12 - Excel Cost Model dated 27 Apr 16

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Cost Format A TOTAL CPIF

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY TOTAL
Request for Proposal No. FA8533-16-R-0001
TOTAL ALL CPIF CLINsGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 13$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.0027$ 27.00
LABOR CATEGORY 23$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.0027$ 27.00
LABOR CATEGORY 33$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.0027$ 27.00
LABOR CATEGORY 43$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.0027$ 27.00
ETC.3$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.003$ 3.0027$ 27.00
TOTAL DIRECT LABOR15$ 15.0015$ 15.0015$ 15.0015$ 15.0015$ 15.0015$ 15.0015$ 15.0015$ 15.0015$ 15.00135$ 135.00
FRINGE BENEFITS$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 135.00$ 1.35
LABOR OVERHEAD$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 15.00$ 0.15$ 135.00$ 1.35
TOTAL INDIRECT LABOR EXPENSE$ 0.30$ 0.30$ 0.30$ 0.30$ 0.30$ 0.30$ 0.30$ 0.30$ 0.30$ 2.70
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub GFY Cost Summaries)$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
SUB-TIER VENDOR 2 (See Sub GFY Cost Summaries)$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
SUB-TIER VENDOR 3 (See Attached GFY Cost Summaries)$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
SUB-TIER VENDOR 4 (See Attached GFY Cost Summaries)$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 12.00$ 12.00$ 12.00$ 12.00$ 12.00$ 12.00$ 12.00$ 12.00$ 12.00$ 108.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 27.00

MATERIAL OVERHEAD $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 3.00 $ 0.03 $ 27.00 $ 0.27

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
CONSULTANT 1$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
CONSULTANT 2$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
ODC - List separately$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
ODC - List separately$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 3.00$ 27.00
TOTAL ODCS$ 15.00$ 15.00$ 15.00$ 15.00$ 15.00$ 15.00$ 15.00$ 15.00$ 15.00$ 135.00

SUBTOTAL $ 45.33 $ 45.33 $ 45.33 $ 45.33 $ 45.33 $ 45.33 $ 45.33 $ 45.33 $ 45.33 $ 407.97

G&A $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 45.33 $ 0.45 $ 407.97 $ 4.05

TARGET COST $ 45.78 $ 45.78 $ 45.78 $ 45.78 $ 45.78 $ 45.78 $ 45.78 $ 45.78 $ 45.78 $ 412.02

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 15.00$ 1.50$ 15.00$ 1.50$ 15.00$ 1.50$ 15.00$ 1.50$ 15.00$ 1.50$ 15.00$ 1.50$ 15.00$ 1.50$ 15.00$ 1.50$ 15.00$ 1.50$ 135.00$ 13.50
G&A$ 45.33$ 4.53$ 45.33$ 4.53$ 45.33$ 4.53$ 45.33$ 4.53$ 45.33$ 4.53$ 45.33$ 4.53$ 45.33$ 4.53$ 45.33$ 4.53$ 45.33$ 4.53$ 407.97$ 40.77
ETC.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL TARGET FCCM$ 6.03$ 6.03$ 6.03$ 6.03$ 6.03$ 6.03$ 6.03$ 6.03$ 6.03$ 54.27

TARGET COST INCENTIVE FEE, 3.15% (SEE NOTE 6) $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 45.78 3.15% $ 1.44 $ 412.02 $ 12.96

GRAND TOTAL TARGET PRICE $ 53.25 $ 53.25 $ 53.25 $ 53.25 $ 53.25 $ 53.25 $ 53.25 $ 53.25 $ 53.25 $ 479.25

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 of Money + Target Cost Incentive Fee will be the proposed Target Price for the CLIN. Fee shall be based on the Offeror’s proposed Target Cost minus cost of money.
3) Share ratio below & above target cost 80%/20% (Government/Contractor), Target fee = 9%, Min fee = 0%, max fee = 11%
4) Performance/ Schedule Incentive Pool is calculated based on explaination in RFP Sections L&M.
5) The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
6) A 9% target fee is applied to the proposed target cost for CLINs X001 in order to calculate total incentive dollars. 35% of the total incentive dollars go towards a cost incentive for CLINs X001, and
equates to the 3.15% shown above on line 53 (35% X 9% = 3.15%). The remaining 65% of total incentive dollars goes towards three different schedule incentives for CLINs X003AA, X003AB, and X003AC.
7) A sample breakout of the cost and schedule incentive dollars between CLINs X001, X003AA, X003AB, and X003AC is shown under the "X001 Sample Incentives" tab contained within this Excel
worksheet.

FOR OFFICIAL USE ONLY

NEGOTIATION SENSITIVE

CLIN 0001_CPIF

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLIN 0001, CPIFGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 21$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 31$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 41$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
ETC.1$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
TOTAL DIRECT LABOR5$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.0045$ 45.00
FRINGE BENEFITS$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 45.00$ 0.45
LABOR OVERHEAD$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 45.00$ 0.45
TOTAL INDIRECT LABOR EXPENSE$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.90
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 2 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 3 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 4 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 36.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 9.00

MATERIAL OVERHEAD $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 9.00 $ 0.09

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
CONSULTANT 1$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
CONSULTANT 2$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 45.00

SUBTOTAL $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 135.99

G&A $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 135.99 $ 1.35

TARGET COST $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 137.34

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 45.00$ 4.50
G&A$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 135.99$ 13.59
ETC.0.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 0$ - 0
TOTAL TARGET FCCM$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 18.09

TARGET COST INCENTIVE FEE, 3.15% (SEE NOTE 6) $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 137.34 $ 4.32

TARGET PRICE $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 159.75

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 of Money + Target Cost Incentive Fee will be the proposed Target Price for the CLIN. Fee shall be based on the Offeror’s proposed Target Cost minus cost of money.
3) Share ratio below & above target cost 80%/20% (Government/Contractor), Target fee = 9%, Min fee = 0%, max fee = 11%
4) Performance/ Schedule Incentive Pool is calculated based on explaination in RFP Sections L&M.
5) The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
6) A 9% target fee is applied to the proposed target cost for CLIN 0001 in order to calculate total incentive dollars. 35% of the total incentive dollars go towards a cost incentive for CLIN 0001, and
equates to the 3.15% shown above on line 53 (35% X 9% = 3.15%). The remaining 65% of total incentive dollars goes towards three different schedule incentives for CLINs 0003AA, 0003AB, and 0003AC.
7) A sample breakout of the cost and schedule incentive dollars between CLINs X001, X003AA, X003AB, and X003AC is shown under the "X001 Sample Incentives" tab contained within this Excel
worksheet.

NEGOTIATION SENSITIVE

CLIN 1001_CPIF

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLIN 1001, CPIFGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 21$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 31$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 41$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
ETC.1$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
TOTAL DIRECT LABOR5$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.0045$ 45.00
FRINGE BENEFITS$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 45.00$ 0.45
LABOR OVERHEAD$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 45.00$ 0.45
TOTAL INDIRECT LABOR EXPENSE$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.90
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 2 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 3 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 4 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 36.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 9.00

MATERIAL OVERHEAD $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 9.00 $ 0.09

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
CONSULTANT 1$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
CONSULTANT 2$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 45.00

SUBTOTAL $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 135.99

G&A $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 135.99 $ 1.35

TARGET COST $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 137.34

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 45.00$ 4.50
G&A$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 135.99$ 13.59
ETC.0.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 0$ - 0
TOTAL TARGET FCCM$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 18.09

TARGET COST INCENTIVE FEE, 3.15% (SEE NOTE 6) $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 137.34 $ 4.32

TARGET PRICE $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 159.75

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 of Money + Target Cost Incentive Fee will be the proposed Target Price for the CLIN. Fee shall be based on the Offeror’s proposed Target Cost minus cost of money.
3) Share ratio below & above target cost 80%/20% (Government/Contractor), Target fee = 9%, Min fee = 0%, max fee = 11%
4) Performance/ Schedule Incentive Pool is calculated based on explaination in RFP Sections L&M.
5) The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
6) A 9% target fee is applied to the proposed target cost for CLIN 1001 in order to calculate total incentive dollars. 35% of the total incentive dollars go towards a cost incentive for CLIN 1001, and
equates to the 3.15% shown above on line 53 (35% X 9% = 3.15%). The remaining 65% of total incentive dollars goes towards two different schedule incentives for CLINs 1003AA and 1003AB.
7) A sample breakout of the cost and schedule incentive dollars between CLINs X001, X003AA and X003AB is shown under the "X001 Sample Incentives" tab contained within this Excel worksheet.

NEGOTIATION SENSITIVE

CLIN 2001_CPIF

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLIN 2001, CPIFGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABOR
LABOR CATEGORY 11$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 21$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 31$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
LABOR CATEGORY 41$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
ETC.1$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.001$ 1.00$ 1.009$ 9.00
TOTAL DIRECT LABOR5$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.005$ 5.0045$ 45.00
FRINGE BENEFITS$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 45.00$ 0.45
LABOR OVERHEAD$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 5.001.00%$ 0.05$ 45.00$ 0.45
TOTAL INDIRECT LABOR EXPENSE$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.10$ 0.90
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 2 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 3 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
SUB-TIER VENDOR 4 (See Attached Sub GFY Cost Summaries)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 4.00$ 36.00

DIRECT MATERIALS (See Attached Bill of Materials) $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 9.00

MATERIAL OVERHEAD $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 1.00 1.00% $ 0.01 $ 9.00 $ 0.09

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
CONSULTANT 1$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
CONSULTANT 2$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
ODC - List separately$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 9.00
TOTAL ODCS$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 45.00

SUBTOTAL $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 15.11 $ 135.99

G&A $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 15.11 1.00% $ 0.15 $ 135.99 $ 1.35

TARGET COST $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 15.26 $ 137.34

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 5.000.10000$ 0.50$ 45.00$ 4.50
G&A$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 15.110.10000$ 1.51$ 135.99$ 13.59
ETC.0.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 00.10000$ - 0$ - 0
TOTAL TARGET FCCM$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 2.01$ 18.09

TARGET COST INCENTIVE FEE, 3.15% (SEE NOTE 6) $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 15.26 3.15% $ 0.48 $ 137.34 $ 4.32

TARGET PRICE $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 17.75 $ 159.75

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 of Money + Target Cost Incentive Fee will be the proposed Target Price for the CLIN. Fee shall be based on the Offeror’s proposed Target Cost minus cost of money.
3) Share ratio below & above target cost 80%/20% (Government/Contractor), Target fee = 9%, Min fee = 0%, max fee = 11%
4) Performance/ Schedule Incentive Pool is calculated based on explaination in RFP Sections L&M.
5) The numbers contained in this RFP Exhibit are examples only -- remove or replace in proposal.
6) A 9% target fee is applied to the proposed target cost for CLIN 2001 in order to calculate total incentive dollars. 35% of the total incentive dollars go towards a cost incentive for CLIN 2001, and
equates to the 3.15% shown above on line 53 (35% X 9% = 3.15%). The remaining 65% of total incentive dollars goes towards two different schedule incentives for CLINs 2003AA and 2003AB.
7) A sample breakout of the cost and schedule incentive dollars between CLINs X001, X003AA and X003AB is shown under the "X001 Sample Incentives" tab contained within this Excel worksheet.

NEGOTIATION SENSITIVE

Cost Format A TOTAL FFP

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY TOTAL
Request for Proposal No. FA8533-16-R-0001
TOTAL ALL FFP CLINSGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
FRINGE BENEFITS$ - 0
LABOR OVERHEAD$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 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$ - 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$ - 0

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

G&A

SUBTOTAL $ - 0 $ - 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$ - 0

TOTAL COST $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 81.00

FIXED PRICE PROFIT$ 13.11$ 2.76$ 13.11$ 2.76$ 13.11$ 2.76$ 13.11$ 2.76$ 13.11$ 2.76$ 13.11$ 2.76$ 13.11$ 2.76$ 13.11$ 2.76$ 13.11$ 2.76$ 117.99$ 24.84
TOTAL PROFIT$ 2.76$ 2.76$ 2.76$ 2.76$ 2.76$ 2.76$ 2.76$ 2.76$ 2.76$ 24.84

GRAND TOTAL $ 11.76 $ 11.76 $ 11.76 $ 11.76 $ 11.76 $ 11.76 $ 11.76 $ 11.76 $ 11.76 $ 105.84

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 this RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

CLINs 0003AA, AB, AC (FFP)

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLINs 0003AA, 0003AB, and 0003AC (FFP)GOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
TARGET COST (CLIN 0001)$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26
TOTAL TARGET INCENTIVE DOLLARS$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37

Total Target Incentive Dollars is broken down into:

1) TARGET COST INCENTIVE FEE (CLIN 0001) $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48

2) TARGET SCHEDULE INCENTIVE PROFIT (FOR CLINs 0003AA, 0003AB, and 0003AC) $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 12.33 $ 8.01

Total Target Schedule Incentive Profit is broken down into:

0003AA) TARGET CDR SCHEDULE INCENTIVE$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 0.8920.00%$ 0.178$ 8.01$ 1.60Total for CLIN 0003AA
0003AB) TARGET SVR SCHEDULE INCENTIVE$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 8.01$ 2.40Total for CLIN 0003AB
0003AC) TARGET PRR SCHEDULE INCENTIVE$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 0.8950.00%$ 0.445$ 8.01$ 4.01Total for CLIN 0003AC
TOTAL$ 0.89$ 0.89$ 0.89$ 0.89$ 0.89$ 0.89$ 0.89$ 0.89$ 0.89$ 8.01Total Schedule Incentive
Notes:
A 9% target fee is applied to the proposed target cost for CLIN 0001 in order to calculate total incentive dollars. 35% of the total incentive dollars goes towards a cost incentive for CLIN 0001, with
the remaining 65% going towards three different schedule incentives for CLINs 0003AA, 0003AB, and 0003AC.

NEGOTIATION SENSITIVE

CLIN 0007_FFP

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLIN 0007, FFPGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
FRINGE BENEFITS$ - 0
LABOR OVERHEAD$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 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$ - 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$ - 0

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

G&A

SUBTOTAL $ - 0 $ - 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$ - 0

TOTAL COST $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 9.00

FIXED PRICE PROFIT$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 9.00$ 0.09
TOTAL PROFIT$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.09

TOTAL FIXED PRICE $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 9.09

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 this RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

CLINs 1003AA, AB, AC (FFP)

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLINs 1003AA, 1003AB, and 1003AC (FFP)GOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
TARGET COST (CLIN 1001)$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26
TOTAL TARGET INCENTIVE DOLLARS$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37

Total Target Incentive Dollars is broken down into:

1) TARGET COST INCENTIVE FEE (CLIN 1001) $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48

2) TARGET SCHEDULE INCENTIVE PROFIT (FOR CLINs 1003AA and 1003AB) $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 12.33 $ 8.01

Total Target Schedule Incentive Profit is broken down into:

1003AA) TARGET CDR SCHEDULE INCENTIVE$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 8.01$ 2.40Total for CLIN 1003AA
1003AB) TARGET PRR SCHEDULE INCENTIVE$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 8.01$ 5.61Total for CLIN 1003AB

TOTAL $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 8.01 Total Schedule Incentive

Notes:
A 9% target fee is applied to the proposed target cost for CLIN 1001 in order to calculate total incentive dollars. 35% of the total incentive dollars goes towards a cost incentive for CLIN 1001, with
the remaining 65% going towards two different schedule incentives for CLINs 1003AA and 1003AB.

NEGOTIATION SENSITIVE

CLIN 1007_FFP

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLIN 1007, FFPGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
FRINGE BENEFITS$ - 0
LABOR OVERHEAD$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 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$ - 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$ - 0

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

G&A

SUBTOTAL $ - 0 $ - 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$ - 0

TOTAL COST $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 9.00

FIXED PRICE PROFIT$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 9.00$ 0.09
TOTAL PROFIT$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.09

TOTAL FIXED PRICE $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 9.09

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 this RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

CLINs 2003AA, AB, AC (FFP)

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLINs 2003AA, 2003AB, and 2003AC (FFP)GOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
TARGET COST (CLIN 2001)$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26$ 15.26
TOTAL TARGET INCENTIVE DOLLARS$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37$ 15.269.00%$ 1.37

Total Target Incentive Dollars is broken down into:

1) TARGET COST INCENTIVE FEE (CLIN 2001) $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48 $ 1.37 35.00% $ 0.48

2) TARGET SCHEDULE INCENTIVE PROFIT (FOR CLINs 2003AA and 2003AB) $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 1.37 65.00% $ 0.89 $ 12.33 $ 8.01

Total Target Schedule Incentive Profit is broken down into:

2003AA) TARGET CDR SCHEDULE INCENTIVE$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 0.8930.00%$ 0.267$ 8.01$ 2.40Total for CLIN 2003AA
2003AB) TARGET PRR SCHEDULE INCENTIVE$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 0.8970.00%$ 0.623$ 8.01$ 5.61Total for CLIN 2003AB

TOTAL $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 8.01 Total Schedule Incentive

Notes:
A 9% target fee is applied to the proposed target cost for CLIN 2001 in order to calculate total incentive dollars. 35% of the total incentive dollars goes towards a cost incentive for CLIN 2001, with
the remaining 65% going towards three different schedule incentives for CLINs 2003AA and 2003AB.

NEGOTIATION SENSITIVE

CLIN 2007_FFP

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLIN 2007, FFPGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
FRINGE BENEFITS$ - 0
LABOR OVERHEAD$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 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$ - 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$ - 0

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

G&A

SUBTOTAL $ - 0 $ - 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$ - 0

TOTAL COST $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 9.00

FIXED PRICE PROFIT$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 9.00$ 0.09
TOTAL PROFIT$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.09

TOTAL FIXED PRICE $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 9.09

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 this RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

CLIN 3001AA_FFP

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Request for Proposal No. FA8533-16-R-0001
CLIN 3001AA, FFPGOVT FISCAL YEAR 1 - 2016GOVT FISCAL YEAR 2 - 2017GOVT FISCAL YEAR 3 - 2018GOVT FISCAL YEAR 4 - 2019GOVT FISCAL YEAR 5 - 2020GOVT FISCAL YEAR 6 - 2021GOVT FISCAL YEAR 7 - 2022GOVT FISCAL YEAR 8 - 2023GOVT FISCAL YEAR 9 - 2024CLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
ETC.
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
FRINGE BENEFITS$ - 0
LABOR OVERHEAD$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 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$ - 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$ - 0

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

G&A

SUBTOTAL $ - 0 $ - 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$ - 0

TOTAL COST $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 9.00

FIXED PRICE PROFIT$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 1.001.00%$ 0.01$ 9.00$ 0.09
TOTAL PROFIT$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.09

TOTAL FIXED PRICE $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 1.01 $ 9.09

Notes:

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