Atch 9 to Sect L Cost_Worksheet.xls
XLS spreadsheet 51 KB Posted
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- FA8629-12-R-2421
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Atch 9 to Sect L - Cost Worksheet
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Cost Format A - Table 1
| EXAMPLE | ||||||||||||
| COST ELEMENT SUMMARY for CLIN 0001 | ||||||||||||
| CONTRACTOR FISCAL YEAR 1 | CONTRACTOR FISCAL YEAR 2 | CONTRACTOR FISCAL YEAR 3 | CLIN TOTAL | |||||||||
| PROPOSED | PROPOSED | PROPOSED | PROPOSED | |||||||||
| COST ELEMENT | HOURS/BASE | RATE | AMOUNT | HOURS/BASE | RATE | AMOUNT | HOURS/BASE | RATE | AMOUNT | HOURS/BASE | RATE | AMOUNT |
| DIRECT LABOR | Labor Hours | Labor Hours | ||||||||||
| LABOR CATEGORY 1 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 3 | $ 3 | |
| LABOR CATEGORY 2 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 3 | $ 3 | |
| LABOR CATEGORY 3 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 3 | $ 3 | |
| LABOR CATEGORY 4 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 3 | $ 3 | |
| ETC. | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 1 | $ 1.00 | $ 1 | 3 | $ 3 | |
| TOTAL DIRECT LABOR | 5 | $ 5 | 5 | $ 5 | 5 | $ 5 | 15 | $ 15 | ||||
| FRINGE BENEFITS | $ 5 | 1.0% | $ 0 | $ 5 | 1.0% | $ 0 | $ 5 | 1.0% | $ 0 | $ 15 | $ 0 | |
| LABOR OVERHEAD | $ 5 | 1.0% | $ 0 | $ 5 | 1.0% | $ 0 | $ 5 | 1.0% | $ 0 | $ 15 | $ 0 | |
| TOTAL INDIRECT LABOR EXPENSE | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||
| SUBCONTRACTS/INTERDIVISIONAL | ||||||||||||
| SUBCONTRACT 1 (See Sub CFY Cost Summaries) | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| SUBCONTRACT 2 (See Sub CFY Cost Summaries) | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| INTERCOMPANY 1 (See Attached CFY Cost Summaries) | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| INTERCOMPANY 2 (See Attached CFY Cost Summaries) | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| TOTAL SUBCONTRACTS/CONSULTANTS/INTERDIVISIONAL | $ 4 | $ 4 | $ 4 | $ 12 | ||||||||
| Subcontractor FEES/PROFIT Proposed (Remove from Fee Base) | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| DIRECT MATERIALS (See Attached Bill of Materials) | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| MATERIAL OVERHEAD | $ 1 | 1.0% | $ 0 | $ 1 | 1.0% | $ 0 | $ 1 | 1.0% | $ 0 | $ 3 | $ 0 | |
| OTHER DIRECT COSTS | ||||||||||||
| TRAVEL (See Attached Travel Detail) | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| CONSULTANT 1 | $ 1 | $ 1 | $ 1 | |||||||||
| CONSULTANT 2 | $ 1 | $ 1 | $ 1 | |||||||||
| ODC - List separately | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| ODC - List separately | $ 1 | $ 1 | $ 1 | $ 3 | ||||||||
| TOTAL ODCS | $ 5 | $ 5 | $ 5 | $ 15 | ||||||||
| SUBTOTAL | $ 15 | $ 15 | $ 15 | $ 45 | ||||||||
| G&A | $ 15 | 1.00% | $ 0 | $ 15 | 1.00% | $ 0 | $ 15 | 1.00% | $ 0 | $ 45 | $ 0 | |
| SUBTOTAL | $ 15 | $ 15 | $ 15 | $ 46 | ||||||||
| FACILITIES CAPITAL COST OF MONEY | ||||||||||||
| DIRECT LABOR | $ 5 | 0.10000 | $ 1 | $ 5 | 0.10000 | $ 1 | $ 5 | 0.10000 | $ 1 | $ 15 | $ 2 | |
| G&A | $ 15 | 0.10000 | $ 2 | $ 15 | 0.10000 | $ 2 | $ 15 | 0.10000 | $ 2 | $ 45 | $ 5 | |
| ETC. | $ 1 | 0.10000 | $ 0 | $ 1 | 0.10000 | $ 0 | $ 1 | 0.10000 | $ 0 | $ 3 | $ 0 | |
| TOTAL FCCM | $ 2 | $ 2 | $ 2 | $ 6 | ||||||||
| TOTAL COSTS | $ 17 | $ 17 | $ 17 | $ 52 | ||||||||
| FEE (Remove Subcontractor Fees/Travel Cost from Fee Base) | $ 13 | 1.00% | $ 0.1 | $ 13 | 1.00% | $ 0.1 | $ 13 | 1.00% | $ 0.1 | $ 39 | 1.00% | $ 0.4 |
| TOTAL COST | $ 18 | $ 18 | $ 18 | $ 53 | ||||||||
| Note: This table is an example. The format should be revised as needed for consistency with the contractor's accounting system. | ||||||||||||
| Offerors shall propose using Cost Format A for EACH CLIN for the entire Period of Performance per the Statement of Work | ||||||||||||
| Prime Offeror Fee base shall not include Subcontractor Fees/Profit or any Travel Costs |
&CTABLE 1
CONTRACTOR
COST ELEMENT SUMMARY
&C
NEGOTIATION SENSITIVE
Cost Format A - Table 2
| COST FORMAT A - TABLE 2 | |||||
| SUBCONTRACT/INTERORGANIZATIONAL TRANSFERS | |||||
| PRICE SUMMARY | |||||
| EXAMPLE | |||||
| SUBCONTRACTOR NAME / IOT LOCATION | SUBCONTRACT / IOT TASKS* | SUBCONTRACT / IOT TYPE | SUBCONTRACT / IOT QUOTED PRICE | SUBCONTRACTOR / IOT COST PROPOSED BY PRIME | DIFFERENCE ** |
| $0 | |||||
| $0 | |||||
| $0 | |||||
| TOTALS | $0 | $0 | $0 | ||
| *Identify Statement of Work or Work Breakdown Structure or provide a narrative explanation as an addendum. | |||||
| ** Discuss why there is a difference between prices and disclose calculations that support the difference. |
Sheet1
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