Attachment_8_CLIN_Cost_Price_Excel_Spreadsheet.xlsx

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HH-60G Degraded Visual Environment
Solicitation number
FA855218R0005
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Cost/Price Excel Spreadsheet

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Format D

Cost Price Spreadsheet
Solicitation FA8552-18-R-0005
Offeror shall enter data in yellow highlighted fields only
Offeror:
Basic
CLINContract TypeDescriptionQtyU/IProposed CostFixed FeeAmount
0001CPFFNon Recurring Engineering (NRE)1LO$ - 00$ - 0
0002CPFFProtoype Installation Kit1EA$ - 0
0003CPFFVerification Installation Kit1EA$ - 0
Unit Price
0004FFPLab/Simulator Kits6EA$ - 0
Proposed CostFixed Fee
0005CPFFProtoype Installation Labor1LO$ - 00$ - 0
0006CPFFVerification Installation Labor1LO$ - 00$ - 0
Unit Price
0007FFPData (NSP)1LONSPNSP
0008CRNFTravel and Per Diem1LO
0009FFPSystem Familiarization1LO$ - 0
Basic Total$ - 0
Option 1
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
1001FFPDVE Production Kits31EA$ - 0
1002FFPData (NSP)1LONSPNSP
Option 1 Total$ - 0
Option 2
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
2001FFPDVE Production Kits31EA$ - 0
2002FFPData (NSP)1LONSPNSP
Option 2 Total$ - 0
Option 3
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
3001FFPDVE Production Kits30EA$ - 0
3002FFPData (NSP)1LONSPNSP
Option 3 Total$ - 0
6 Month Extension
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
4001FFPDVE Production Kits15EA$ - 0
4002FFPData (NSP)1LONSPNSP
6 Month Extension Total$ - 0
Total Proposed Price$ - 0
Note:
1. FFP CLINs shall be entered on Format D only
2. Cost CLINs(other than travel) Total Cost and Fee shall be linked from Format A to Format D
3. Travel will not be included in the TEP calculation.

Format A CLIN 0001

Non Recurring Engineering

CLIN 0001Basic (CLIN 0001)0001 Total
2019202020212022
COST/PRICE ELEMENTHOURS/BASERATE2018 TotalHOURS/BASERATE2019 TotalHOURS/BASERATE2019 TotalHOURS/BASERATE2020 Total0001 Total Amount
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 10$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 20$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 30$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 40$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 50$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 60$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 70$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 80$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 90$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 100$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 110$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 120$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 0$ - 0
ENG OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
FLD OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
MFG OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR 2$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR 3$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUB-TIER VENDOR COSTS/PRICES$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0$ - 0

G&A $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

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

FACILITIES CAPITAL COST OF MONEY
ENG DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
FLD DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
MFG DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
G&A$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL FCCM$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL COST$ - 0$ - 0$ - 0$ - 0$ - 0
ERROR:#REF!ERROR:#REF!
FIXED FEE$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
ERROR:#REF!ERROR:#REF!
TOTAL PRICE$ - 0$ - 0$ - 0$ - 0$ - 0
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.
3. The Period of Performance (PoP) for CLIN 0001 is 24 Months. The offeror shall fill out the above model for the applicable PoP.
4. The Offeror shall add the applicable labor categories above. These labor categories shall match what is proposed in Attachment 9.
5. Total Cost and Fee shall roll into Format D CLIN 0001 pricing.
6. Proposed labor hours shall match what is proposed in Attachment 9.

Format A CLIN 0002

CLIN 0002Basic (CLIN 0002)0002 Total
2019202020212022
DIRECT MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0

G&A $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

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

FACILITIES CAPITAL COST OF MONEY
G&A$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL FCCM$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL COST $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FIXED FEE $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

TOTAL PRICE$ - 0$ - 0$ - 0$ - 0$ - 0
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.
3. The Period of Performance (PoP) for CLIN 0002 is 18 Months. The offeror shall fill out the above model for the applicable PoP.
4. Total Cost and Fee shall roll into Format D CLIN 0002 pricing.
5. The proposed material costs shall match the prices proposed in the Consolidated Bill of Material as referenced in Section L Volume V. 14.

Format A CLIN 0003

CLIN 0003Basic (CLIN 0003)0003 Total
2019202020212022
DIRECT MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0

G&A $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

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

FACILITIES CAPITAL COST OF MONEY
G&A$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL FCCM$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL COST $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FIXED FEE $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

TOTAL PRICE$ - 0$ - 0$ - 0$ - 0$ - 0
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.
3. The Period of Performance (PoP) for CLIN 0003 is 22 Months. The offeror shall fill out the above model for the applicable PoP.
4. Total Cost and Fee shall roll into Format D CLIN 0003 pricing.
5. The proposed material costs shall match the prices proposed in the Consolidated Bill of Material as referenced in Section L Volume V. 14.

Format A CLIN 0005

Protoype Installation Labor

CLIN 0005Basic (CLIN 0005)0005 Total
2019202020212022
COST/PRICE ELEMENTHOURS/BASERATE2018 TotalHOURS/BASERATE2019 TotalHOURS/BASERATE2019 TotalHOURS/BASERATE2020 Total0005 Total Amount
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 10$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 20$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 30$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 40$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 50$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 60$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 70$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 80$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 90$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 100$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 110$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 120$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 0$ - 0
ENG OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
FLD OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
MFG OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR 2$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR 3$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUB-TIER VENDOR COSTS/PRICES$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0$ - 0

G&A $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

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

FACILITIES CAPITAL COST OF MONEY
ENG DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
FLD DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
MFG DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
G&A$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL FCCM$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL COST$ - 0$ - 0$ - 0$ - 0$ - 0
ERROR:#REF!ERROR:#REF!
FIXED FEE$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
ERROR:#REF!ERROR:#REF!
TOTAL PRICE$ - 0$ - 0$ - 0$ - 0$ - 0
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.
3. The Period of Performance (PoP) for CLIN 0005 is 18 Months. The offeror shall fill out the above model for the applicable PoP.
4. The Offeror shall add the applicable labor categories above. These labor categories shall match what is proposed in Attachment 9.
5. Total Cost and Fee shall roll into Format D CLIN 0005 pricing.
6. Proposed labor hours shall match what is proposed in Attachment 9.

Format A CLIN 0006

Verification Installation Labor

CLIN 0006Basic (CLIN 0006)0006 Total
2019202020212022
COST/PRICE ELEMENTHOURS/BASERATE2018 TotalHOURS/BASERATE2019 TotalHOURS/BASERATE2019 TotalHOURS/BASERATE2020 Total0006 Total Amount
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 10$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 20$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 30$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 40$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 50$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 60$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 70$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 80$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 90$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 100$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 110$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
LABOR CATEGORY 120$ - 0$ - 00$ - 0$ - 00$ - 0$ - 00$ - 0$ - 0$ - 0
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 00$ - 0$ - 0
ENG OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
FLD OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
MFG OVERHEAD$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL INDIRECT LABOR EXPENSE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR 2$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR 3$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL SUB-TIER VENDOR COSTS/PRICES$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0$ - 0

G&A $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

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

FACILITIES CAPITAL COST OF MONEY
ENG DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
FLD DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
MFG DIRECT LABOR$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
G&A$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
TOTAL FCCM$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL COST$ - 0$ - 0$ - 0$ - 0$ - 0
ERROR:#REF!ERROR:#REF!
FIXED FEE$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
ERROR:#REF!ERROR:#REF!
TOTAL PRICE$ - 0$ - 0$ - 0$ - 0$ - 0
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.
3. The Period of Performance (PoP) for CLIN 0006 is 22 Months. The offeror shall fill out the above model for the applicable PoP.
4. The Offeror shall add the applicable labor categories above. These labor categories shall match what is proposed in Attachment 9.
5. Total Cost and Fee shall roll into Format D CLIN 0006 pricing.
6. Proposed labor hours shall match what is proposed in Attachment 9.

Format B

RATE OR FACTOR TITLEAPPLICATION2019202020212022
DIRECT LABOR
LABOR CATEGORY 1
LABOR CATEGORY 2
LABOR CATEGORY 3
LABOR CATEGORY 4
LABOR CATEGORY 5
LABOR CATEGORY 6
LABOR CATEGORY 7
LABOR CATEGORY 8
LABOR CATEGORY 9
LABOR CATEGORY 10
LABOR CATEGORY 11
LABOR CATEGORY 12
INDIRECT COST
ENG OVERHEAD
FLD OVERHEAD
MFG OVERHEAD
MATERIAL HANDLING
G&A
FACILITIES CAPITAL COST OF MONEY
ENG DIRECT LABOR
FLD DIRECT LABOR
MFG DIRECT LABOR
G&A

Fee

NOTE:
1. Cost format B may be revised as required to be consistent with the contractor's approved accounting system.
2. Rates entered above shall be linked to each Format A tab where applicable by the offeror.

Format C

TABLE 2 - Sub-Tier Vendor Cost/Price Summary Information
SUB-TIER VENDOR (I.E. SUBCONTRACTOR(S), INTERDIVISIONAL WORK ORDERS (IWOs) OR

JOINT VENTURES (JVs))

SUB-TIER VENDOR NAME / LOCATIONTASK(S) SUB-TIER VENDOR WILL ACCOMPLISH
(Note 1)SUB-TIER VENDOR TYPE (S, IWO or JV)SUB-TIER VENDOR QUOTED COST/PRICESUB-TIER VENDOR COST/PRICE PROPOSED BY OFFERORDIFFERENCE

(Note 2)

1
2
3

TEP example

Cost Price Spreadsheet
Solicitation FA8509-17-R-0015
Offeror shall enter data in yellow highlighted fields only
Offeror:
Basic
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
0001FFPProgram Management1LO$ 1,000.00$ 1,000.00
0002FFPAC-130U FSR Support12MO$ 1,000.00$ 12,000.00
0003FFPMC-130H FSR Support12MO$ 1,000.00$ 12,000.00
0004FFPMC-130J FSR Support12MO$ 1,000.00$ 12,000.00
0005FFPCV-22 FSR Support12MO$ 1,000.00$ 12,000.00
0006FFPEC-130J FSR Support12MO$ 1,000.00$ 12,000.00
Government EstimateAdd-on Factor
0007CRNFMaterial1LO$ 10,000.001.025$ 10,250.00
Govt. calculated MPCFixed Fee
0008CPFFDeployed FSR Support12MO$ 100,000.00$ 5,000.00$ 1,260,000.00
0009CRNFTravel and Per Diem1LO$ 5,000.00
0010FFPData (NSP)1LONSPNSP
0011T&MOver and AboveTBNTBN
Basic Total$ 1,331,250.00
Option 1
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
1001FFPProgram Management1LO$ 1,000.00$ 1,000.00
1002FFPAC-130U FSR Support12MO$ 1,000.00$ 12,000.00
1003FFPMC-130H FSR Support12MO$ 1,000.00$ 12,000.00
1004FFPMC-130J FSR Support12MO$ 1,000.00$ 12,000.00
1005FFPCV-22 FSR Support12MO$ 1,000.00$ 12,000.00
1006FFPEC-130J FSR Support12MO$ 1,000.00$ 12,000.00
Government EstimateAdd-on Factor
1007CRNFMaterial1LO$ 10,000.001.025$ 10,250.00
Govt. calculated MPCFixed Fee
1008CPFFDeployed FSR Support12MO$ 100,000.00$ 5,000.00$ 1,260,000.00
1009CRNFTravel and Per Diem1LO$ 5,000.00
1010FFPData (NSP)1LONSPNSP
1011T&MOver and AboveTBNTBN
Option 1 Total$ 1,331,250.00
Option 2
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
2001FFPProgram Management1LO$ 1,000.00$ 1,000.00
2002FFPAC-130U FSR Support12MO$ 1,000.00$ 12,000.00
2003FFPMC-130H FSR Support12MO$ 1,000.00$ 12,000.00
2004FFPMC-130J FSR Support12MO$ 1,000.00$ 12,000.00
2005FFPCV-22 FSR Support12MO$ 1,000.00$ 12,000.00
2006FFPEC-130J FSR Support12MO$ 1,000.00$ 12,000.00
Government EstimateAdd-on Factor
2007CRNFMaterial1LO$ 10,000.001.025$ 10,250.00
Govt. calculated MPCFixed Fee
2008CPFFDeployed FSR Support12MO$ 100,000.00$ 5,000.00$ 1,260,000.00
2009CRNFTravel and Per Diem1LO$ 5,000.00
2010FFPData (NSP)1LONSPNSP
2011T&MOver and AboveTBNTBN
Option 2 Total$ 1,331,250.00
Option 3
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
3001FFPProgram Management1LO$ 1,000.00$ 1,000.00
3002FFPAC-130U FSR Support12MO$ 1,000.00$ 12,000.00
3003FFPMC-130H FSR Support12MO$ 1,000.00$ 12,000.00
3004FFPMC-130J FSR Support12MO$ 1,000.00$ 12,000.00
3005FFPCV-22 FSR Support12MO$ 1,000.00$ 12,000.00
3006FFPEC-130J FSR Support12MO$ 1,000.00$ 12,000.00
Government EstimateAdd-on Factor
3007CRNFMaterial1LO$ 10,000.001.025$ 10,250.00
Govt. calculated MPCFixed Fee
3008CPFFDeployed FSR Support12MO$ 100,000.00$ 5,000.00$ 1,260,000.00
3009CRNFTravel and Per Diem1LO$ 5,000.00
3010FFPData (NSP)1LONSPNSP
Option 3 Total$ 1,331,250.00
Option 4
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
4001FFPProgram Management1LO$ 1,000.00$ 1,000.00
4002FFPAC-130U FSR Support12MO$ 1,000.00$ 12,000.00
4003FFPMC-130H FSR Support12MO$ 1,000.00$ 12,000.00
4004FFPMC-130J FSR Support12MO$ 1,000.00$ 12,000.00
4005FFPCV-22 FSR Support12MO$ 1,000.00$ 12,000.00
4006FFPEC-130J FSR Support12MO$ 1,000.00$ 12,000.00
Government EstimateAdd-on Factor
4007CRNFMaterial1LO$ 10,000.001.025$ 10,250.00
Govt. calculated MPCFixed Fee
4008CPFFDeployed FSR Support12MO$ 100,000.00$ 5,000.00$ 1,260,000.00
4009CRNFTravel and Per Diem1LO$ 5,000.00
4010FFPData (NSP)1LONSPNSP
Option 4 Total$ 1,331,250.00
6 Month Extension
CLINContract TypeDescriptionQtyU/IUnit PriceAmount
5001FFPProgram Management1LO$ 500.00$ 500.00
5002FFPAC-130U FSR Support6MO$ 1,000.00$ 6,000.00
5003FFPMC-130H FSR Support6MO$ 1,000.00$ 6,000.00
5004FFPMC-130J FSR Support6MO$ 1,000.00$ 6,000.00
5005FFPCV-22 FSR Support6MO$ 1,000.00$ 6,000.00
5006FFPEC-130J FSR Support6MO$ 1,000.00$ 6,000.00
Government EstimateAdd-on Factor
5007CRNFMaterial1LO$ 5,000.001.025$ 5,125.00
Proposed CostFixed Fee
5008CPFFDeployed FSR Support6MO$ 100,000.00$ 5,000.00$ 630,000.00
5009CRNFTravel and Per Diem1LO$ 2,500.00
5010FFPData (NSP)1LONSPNSP
6 Month Extension Total$ 665,625.00
Total Evaluated Price$ 7,321,875.00
Numbers contained in this Exhibt are examples only.

File details come from the government source that posted it.