Appendix IV_Cost Proposal Spreadsheet.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- FA8650-19-S-5010
About this file
This document contains a sample cost proposal spreadsheet and information about a related federal contract opportunity notice. The cost proposal spreadsheet provides a template for contractors to break out proposed labor, equipment, materials, travel, and other direct costs over a three year period. It includes columns for proposed government and recipient cost shares by year and total. The related opportunity is a Defense Production Act Title III FOA issued by the Air Force Research Laboratory seeking proposals to expand domestic production capability and capacity. No specific products or services are identified in the opportunity notice.
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SAMPLE COST BREAKOUT
| TOTAL PROGRAM - Federal Government Funds and Potential Cost Share | ||||||||||||||
| Year 1 | Year 2 | Year 3 | TOTAL | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |||||||
| LABOR | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | TOTAL PROPOSED | $ | % | $ | % |
| Executive Scientist | 1 | $5.00 | $5.00 | 3 | $5.00 | $15.00 | 2 | $5.00 | $10.00 | $30.00 | $15 | 50.00% | $15 | 50.00% |
| Sr Engineer Manager | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Jr Engineer Manager | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Engineer Programmer | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Technician Admin | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| (All direct labor listed separately) | 0 | $0.00 | 2 | $5.00 | $10.00 | 0 | $0.00 | $0.00 | $10.00 | $5 | 0.50% | $5 | 0.50% | |
| TOTAL DIRECT LABOR | 1 | $5.00 | 5 | $25.00 | 2 | $10.00 | $40.00 | $20 | 50.00% | $20 | 50.00% | |||
| Labor Overhead (Show %) | % | % | % | |||||||||||
| Fringe (Show %) | % | % | % | |||||||||||
| TOTAL DIRECT LABOR COSTS |
| Equipment (from Additional Breakout Tab) | ||||
| MATERIAL (from Additional Breakout Tab) | ||||
| MATERIAL OH (Show % if applicable) | % | % | % | |
| TRAVEL (from Travel Breakout tab) | ||||
| Subcontractors (listed separetely) | ||||
| Consultants (Listed separetely) | ||||
| Other ODCs (Please specify) | ||||
| G&A (Show %) | % | % | % | |
| FCCOM (If Applicable) | ||||
| TOTAL COSTS | ||||
| FEDERAL GOV'T FUNDS | ||||
| RECIPIENT'S COST SHARE | ||||
| Page 1 of 3 |
&"Arial,Bold"FA8650-19-S-5010 Appendix IV
ADDITIONAL BREAKOUT
| YEAR 1 | YEAR 2 | YEAR 3 | TOTAL COSTS | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |
| EQUIPMENT | ||||||||
| Equipment Description 1 | ||||||||
| Equipment Description 2 | ||||||||
| Equipment Description 3 |
| MATERIALS |
| Material Type/Amount 1 |
| Material Type/Amount 2 |
| Material Type/Amount 3 |
| Material Type/Amount 4 |
COST BREAKOUT FOR EQUIPMENT, MATERIALS, etc. FA8650-22-2-5518 Attachment 2 Cost Proposal Spreadsheet
TRAVEL BREAKOUT
| COST BREAKOUT FOR TRAVEL | |||||||||||||
| FA8650-19-S-5010 | |||||||||||||
| Appendix IV | |||||||||||||
| TOTAL COSTS | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |||||||||
| TRAVEL | |||||||||||||
| # People | # days/ # nights | Airfare | Lodging* | Per Diem* | Incidentals* | Rental Car | Other Costs (Parking, gas, etc) | ||||||
| Trip 1 | |||||||||||||
| Trip 2 |
*In Accordance with the Joint Travel Regulation Page 3 of 3
File details come from the government source that posted it. Updated .