Attachment_8_(L-7)_-_FPS3_Cost_Formats_05_Dec_13_Letter_Size.xlsx

XLSX spreadsheet 220 KB Posted Dec 5, 2013

Attached to: FPS3 SolicitationFA8730-14-R-0004
Solicitation number: FA8730-14-R-0004
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base

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Attachment 8 L-7 - Cost Formats

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File	Type	Posted
FA8730-14-R-0004_0002.pdf	PDF	Jan 29, 2014
FPS3_RFP_Amendment_2_Cover_Letter__29_Jan_2014.pdf	PDF	Jan 29, 2014
FA8730-14-R-0004_0002_signature.pdf	PDF	Jan 29, 2014
Questions_Answers_FPS3_RFP_23_Jan_2014.docx	DOCX document	Jan 23, 2014
Questions_Answers_FPS3_RFP_17_Jan_2014.docx	DOCX document	Jan 17, 2014
Questions_Answers_FPS3_RFP_14_Jan_2014.docx	DOCX document	Jan 14, 2014
FA8730-14-R-0004_CONFORMED.docx	DOCX document	Jan 14, 2014
Signed_SF30_cover_page_13_Jan_14.pdf	PDF	Jan 13, 2014
e_Attachment_7_-_FPS3_Work_Breakdown_Structure_(WBS)_13_Jan_14.docx	DOCX document	Jan 13, 2014
c_Exhibit_B_AMENDMENT_1_-_FPS3_B-Tables_TM_Labor_Rates_(To_Be_Proposed)_13_Jan_14.xlsx	XLSX spreadsheet	Jan 13, 2014
g_Attachment_8_(L-7)_AMENDMENT_1_-_FPS3_Cost_Formats_13_Jan_14.xlsx	XLSX spreadsheet	Jan 13, 2014
b_FA8730-14-R-0004_0001.pdf	PDF	Jan 13, 2014
f_Attachment_8_AMENDMENT_1-_FPS3_Section_L_13_Jan_14.docx	DOCX document	Jan 13, 2014
d_Attachment_6_AMENDMENT_1_-_FPS3_OCONUS_Location_Specific_Terms_and_Conditions_13_Jan_14.docx	DOCX document	Jan 13, 2014
h_Attachment_8_(L-8)_AMENDMENT_1_-_FPS3_Sample_Problem_1_Drawing_13_Jan_14.pdf	PDF	Jan 13, 2014
i_Attachment_8_(L-8)_AMENDMENT_1_-_FPS3_Sample_Problem_1_Drawing_13_Jan_14.dwg	DWG drawing	Jan 13, 2014
FPS3_Status_Update_for_Industry_13_Jan_14.pdf	PDF	Jan 13, 2014
Questions_Answers_FPS3_RFP_10_Jan_2014.docx	DOCX document	Jan 10, 2014
FPS3_Status_Update_for_Industry_10_Jan_14.pdf	PDF	Jan 10, 2014
Questions_Answers_FPS3_RFP_8_Jan_14.docx	DOCX document	Jan 8, 2014
FPS3_Status_Update_for_Industry_8_Jan_14.pdf	PDF	Jan 8, 2014
FPS3_Status_Update_for_Industry_6_Jan_14.pdf	PDF	Jan 6, 2014
Industry_Update_Q A_Cover_Letter_20_Dec_2013.pdf	PDF	Dec 20, 2013
Questions_Answers_FPS3_RFP_20_Dec_2013.docx	DOCX document	Dec 20, 2013
Attachment_3_-_FPS3_DD254_(To_Be_Proposed)_05_Dec_13.pdf	PDF	Dec 5, 2013
Exhibit_B_-_FPS3_B-Tables_T M_Labor_Rates_(To_Be_Proposed)_05_Dec_13.xlsx	XLSX spreadsheet	Dec 5, 2013
FA8730-14-R-0004_05_Dec_13.pdf	PDF	Dec 5, 2013
Exhibit_A_-_FPS3_Represenative_CDRL_listing_05_Dec_13.docx	DOCX document	Dec 5, 2013
Attachment_9_-_FPS3_Section_M_05_Dec_13.doc	DOC document	Dec 5, 2013
Attachment_6_-_FPS3_OCONUS_Location_Specific_Terms_and_Conditions_5_Dec_13.docx	DOCX document	Dec 5, 2013
Attachment_1_-_FPS3_SOW_05_Dec_13.docx	DOCX document	Dec 5, 2013
Attachment_8_-_FPS3_-_Section_L_05_Dec_13.docx	DOCX document	Dec 5, 2013
FPS3_RFP_cover_letter_5_Dec_13.pdf	PDF	Dec 5, 2013
Attachment_5_-_FPS3_Labor_Categories_05_Dec_13.docx	DOCX document	Dec 5, 2013
Attachment_8_(L-8)_-_FPS3_Sample_Problem_1_Drawing_05_Dec_13.pdf	PDF	Dec 5, 2013
Attachment_8_(L-8)_-_FPS3_Sample_Problem_1_Drawing_05_Dec_13.dwg	DWG drawing	Dec 5, 2013
Attachment_4_-_FPS3_Small_Business_Subcontracting_Plan_(To_Be_Proposed)_05_Dec_13.docx	DOCX document	Dec 5, 2013
Attachment_2_-_FPS3_PWS_05_Dec_13.docx	DOCX document	Dec 5, 2013
Attachment_8_(L-8)_-_FPS3_Sample_Problem_2_Drawing_05_Dec_13.ppt	PPT presentation	Dec 5, 2013
Attachment_7_-_FPS3_Work_Breakdown_Structure_(WBS)_05_Dec_13.docx	DOCX document	Dec 5, 2013

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Cover Page

FPS3 COST FORMATS

&A &P of &N

Index

1. Total Evaluated Price

2. T&M Summary

3. CLIN Summary

4. GFE Summary

5. CLIN 0006AA by Year

6. CLIN 0006AA by WBS

7. CLIN 0011AA by Year

8. CLIN 0011AA by WBS

9. CLIN 0006AB by Year

10. CLIN 0006AB by WBS

11. Bill of Material

12. Subcontracts

13. Labor Hours

14. Other Direct Costs

15. Travel Worksheet

16. Price Track

FPS3 PROJECT COST FORMATS

&A &P of &N

1. Total Evaluated Price

Total Evalualted Price
	T&M at BEQ
	Tab 2	$ - 0

	CPFF at GEMPC
Sample Problem 1

Fixed Site Design / Install

CLIN 0006AA (CPFF)	Proposed Estimated Cost from Tab 3	$ - 0
		Proposed Fixed Fee from Tab 3	$ - 0
		Government Probable Cost Adjustment	$ - 0
		Tab 3 @ GEMPC plus the proposed fixed fee	$ - 0
	Sample Problem 1

Fixed Site

ICS

CLIN 0011AA (CPFF)	Proposed Estimated Cost from Tab 3	$ - 0
		Proposed Fixed Fee from Tab 3	$ - 0
		Government Probable Cost Adjustment	$ - 0
		Tab 3 @ GEMPC plus the proposed fixed fee	$ - 0
	Sample Problem 2

Fixed Site Design / Install

CLIN 0006AB (CPFF)	Proposed Estimated Cost from Tab 3	$ - 0
		Proposed Fixed Fee from Tab 3	$ - 0
		Government Probable Cost Adjustment	$ - 0
		Tab 3 @ GEMPC plus the proposed fixed fee	$ - 0
		Total CPFF at GEMPC	$ - 0

Government Furnished Equipment (GFE)
Tab 4	$ - 0

Total Price
	$ - 0

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

2. T&M Summary

T&M Summary

Tab 2. T&M Summary, cell B2: In accordance with DFARS 252.216-7002, please breakout separate rates for each category of labor to be performed by each subcontractor and for each category of labor to be performed by the offeror, and for each category of labor to be transferred between divisions,subsidiaries, or affiliates of the offeror under a common control. The below table may be modified by the offeror to establish multiple subcontractor or interdivisional rates as necessary to comply with the DFARS provision. The Government Provided hours for each labor category for each year is 30 hours. The offeror shall then equally distribute the 30 hours between each separately price labor rate such that the total labor hours for that labor category and year equals 30 hours.

	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 15 Rate ($/hr)	Total Prime	Subcontractor	FY 15 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY15
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0
	Escalation (by Contractor Fiscal Year)
	Material Escalation
	Subcontract Escalation
	Labor Escalation
	ODC Escalation

	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 16 Rate ($/hr)	Total Prime	Subcontractor	FY 16 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY16
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0
	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 17 Rate ($/hr)	Total Prime	Subcontractor	FY 17 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY17
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0
	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 18 Rate ($/hr)	Total Prime	Subcontractor	FY 18 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY18
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0
	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 19 Rate ($/hr)	Total Prime	Subcontractor	FY 19 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY19
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0
	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 20 Rate ($/hr)	Total Prime	Subcontractor	FY 20 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY20
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0

	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 21 Rate ($/hr)	Total Prime	Subcontractor	FY 21 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY21
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0
	Fully loaded T&M rates multiplied by the BEQ
		Government Provided hours	Prime Contractor	FY 22 Rate ($/hr)	Total Prime	Subcontractor	FY 23 Rate ($/hr)	Total Subcontractor	Total at BEQ ($) FY23
a.	Systems Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
b.	Senior Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
c.	Engineer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
d.	Sr. Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
e.	Technician	30		$0.00	$0.00		$0.00	$0.00	$ - 0
f.	Logistics Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
g.	Logistics Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
h.	Admin/Clerical	30		$0.00	$0.00		$0.00	$0.00	$ - 0
i.	Systems Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
j.	Systems Administrator (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
k.	Tactical Systems-Field Engineer (FE)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
l.	Tactical Systems-System Admin (SA)	30		$0.00	$0.00		$0.00	$0.00	$ - 0
m.	Trainer	30		$0.00	$0.00		$0.00	$0.00	$ - 0
n.	Architect	30		$0.00	$0.00		$0.00	$0.00	$ - 0
o.	Project Manager	30		$0.00	$0.00		$0.00	$0.00	$ - 0
p.	Quality Assurance Inspector	30		$0.00	$0.00		$0.00	$0.00	$ - 0
q.	IA Specialist	30		$0.00	$0.00		$0.00	$0.00	$ - 0
Total of T&M rates at the BEQ									$ - 0

Total of T&M rates at the BEQ FY15 - FY22 $ - 0

DATE: &D FPS3 PROJECT COST FORMATS

&A &P of &N

3. CLIN Summary

CLIN SUMMARY
	Sample Problem 1	Sample Problem 1	Sample Problem 2	Total
	Fixed Site	Fixed Site	TASS
	CLIN	CLIN	CLIN
	CPFF	CPFF	CPFF
	0006AA	0011AA	0006AB
	Design / Installation	ICS	Design / Installation
Cost Element	Basic		Basic
Direct Material	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0
Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs (ODCs)	$ - 0	$ - 0	$ - 0	$ - 0
Interdivisional Transfers	$ - 0	$ - 0	$ - 0	$ - 0
Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Cost	$ - 0	$ - 0	$ - 0	$ - 0
FCCOM	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ - 0	$ - 0	$ - 0	$ - 0
Fee Percentage	0.00%	0.00%	0.00%
Fixed Fee	$ - 0	$ - 0	$ - 0	$ - 0
Total CPFF	$ - 0	$ - 0	$ - 0	$ - 0
Note: For purposes of completing the above, indirect cost includes material overhead, fringe, labor overhead, other overhead, and G&A.

DATE: &D FPS3 PROJECT COST FORMATS

&A &P of &N

4. GFE Summary

GFE Summary
TASS Equipment	Average Cost	QTY	Extended Price
1/3 Pallett Garrett Container (w/o Indiv Equip Containers)	$4,306		$0
12v Battery Assembly	$639		$0
AIR (ECSI) Alignment Kit	$1,223		$0
AIR (ECSI) Anti-Vaulting Option	$4,249		$0
AIR Alignment Kit	$3,829		$0
Annunciator VI/Desktop (w/o Dual Channel VADS and Firewall) P/N 925212-1	$8,922		$0
Annunciator VI/Server (w/o Dual Channel VADS and Firewall) P/N 925211-1	$25,038		$0
Antenna Cable Connector	$108		$0
Base Station Antenna	$3,464		$0
Bi-Static Microwave Sensor-S (Pair)	$6,397		$0
Boundary Kit Pck w/ pallett & Ind Containers	$9,346		$0
Cable Assy Cm DLA UPS	$558		$0
CM Cable (EIA 485-2.5 FT)	$274		$0
CM/HHM Batteries	$68		$0
CMC Assembly (CMC-II)	$3,218		$0
CMC/CM Cable (EIA 485-6FT)	$297		$0
Color Printer	$350		$0
Communications Module	$4,160		$0
DLA Surge Protector	$23		$0
Equip Container - Size "A" - SW385(6)/CM(5)/HHM(2)	$623		$0
Equip Container - Size "A" -TASS Bracket (5), Fence Bracket (4), 12V Battery (2)	$506		$0
Equip Container - Size 'A' Empty w/ Foam Surround	$494		$0
Equipment Container - Size "B" - SW385(4)/Charger/CM(14)/HHM(4)	$628		$0
Equipment Container - Size "D" - UPS and Battery	$532		$0
Equipment container Size 'A' Air/fence Bracket (6)	$499		$0
Equipment Container Size 'A' PIR (2) / Cables / Fence Brackets	$635		$0
Equipment Container Size 'A' RBM (4)	$464		$0
Equipment Container Size 'A' RBM(2) / PIR (6)	$506		$0
Equipment Container Size 'A' RBM's/CM/HHM	$506		$0
Equipment Container Size 'A' Scanner Monitor Keyboard	$627		$0
Equipment Container Size 'A' SW310(8)	$496		$0
Equipment Container Size 'A' SW385/Piramid (6) MIDS(2)	$506		$0
Equipment Container Size 'B' Empty w/Foam Surround	$539		$0
Equipment Container Size 'B' FD-205 Fiber Optic Fence Sensor	$550		$0
Equipment Container Size 'B' Printer, Annunciator, Cables	$618		$0
Equipment Container Size 'B' Solar Panel (5)/Charger	$678		$0
Equipment Container Size 'B' Solar Panel (6) / PIR (6)	$678		$0
Equipment Container Size 'B' Solar Panel (8)	$678		$0
Equipment Container Size 'B' Solar Panel(4)/Charger	$678		$0
Equipment Container Size 'C' Empty w/Foam Surround	$431		$0
Equipment Container Size 'C' RBM/Charger/CMC(2)/CM(2)/HHM	$532		$0
Equipment Container Size 'D' Empty w/Foam Surround	$431		$0
FD332 Fence Sensor Kit	$8,545		$0
Fence Sensor Installation and Maintenance Tool Kit	$3,794		$0
Fiber Optic Link	$7,059		$0
Flexible Solar Panel	$949		$0
FlyAway Kit Packaging (Individual Cont Only)	$2,809		$0
Full Pallet Garrent Container (w/o Ind Equip Containers)	$8,871		$0
Hand Held Monitor	$5,926		$0
Hardwire Duress Alarm Assembly	$555		$0
HQ Kit Packaging (w/ Ind Container Only)	$2,809		$0
LCD Video Monitor	$486		$0
Long Range AIR Sensor	$14,697		$0
Long Range AIR Sensor (ECSI)	$12,463		$0
Long Range Thermal Imager w/CCTV (LRTI-CCTV) Complete Kit	$158,442		$0
Long Range Thermal Imager w/CCTV (LRTI-CCTV) TICC/PTH Only	$126,916		$0
LRTI-CCTV (Complete Kit) (U.S. Army Adaptation)	$155,842		$0
LRTI-CCTV Display and Control Unit	$11,214		$0
MIDS Tree Screw Assembly	$23		$0
Mobile Duress Alarm Kit	$7,576		$0
Mobile Duress Alarm Receiver	$2,870		$0
Mobile Duress Alarm Tx (w/Label)	$530		$0
Monostatic Microwave Sensor	$5,976		$0
MSI Relay Cable Assembly	$334		$0
MSTAR Alternate Control Station Assembly	$9,528		$0
MSTAR Dismount Kit	$24,822		$0
MSTAR Radome/Fixed Installation Kit - Misc. Hardware	$13,448		$0
MSTAR Ruggedized Shipping Containers	$4,962		$0
MSTAR Standalone Control Station	$36,396		$0
MSTAR System (Low Profile)	$233,811		$0
MSTAR/ARSS RF/FO Link Kit	$25,876		$0
Multi-Sensor Integration (MSI) Assembly	$8,955		$0
Passive IR Clamp	$443		$0
Passive IR Fence Mount	$920		$0
Passive IR Long Range Sensor	$3,523		$0
PSRS Base System	$58,774		$0
PSRS Fixed Control Station Kit (per Location)	$13,675		$0
PSRS Fixed Kit (per PSRS Unit)	$4,900		$0
PSRS RF/FO Link Kit	$23,611		$0
PSRS Vehicle Kit (per PSRS Unit)	$66,731		$0
Ramtech Charger, 4 Position	$2,913		$0
Ramtech Charger, Single Position	$924		$0
RBM Assembly (RBM-II)	$8,367		$0
Relocatable Fence Protection System, FPS-2-2 TASS Sensor	$6,574		$0
RF Link (Dual Channel - 1 Ft. Dish)	$74,544		$0
RF Link (Dual Channel - 2 Ft. Dish)	$75,868		$0
RF Link (Single Channel - 1 Ft. Dish)	$50,111		$0
RF Link (Single Channel - 2 Ft. Dish)	$51,371		$0
RF/FO Receiver	$23,393		$0
RM-83 Microwave Alignment Meter	$383		$0
Scanner	$501		$0
SENSOR/RBM Cable (12FT)	$335		$0
Short Range (Dual) Security Sensor	$1,600		$0
Solar Panel - SCD C897511	$1,127		$0
Squad Kit Packaging (w/pallet and Ind Containers)	$9,346		$0
Stake Support	$21		$0
Stake, Telescoping	$41		$0
Start Kit Packaging (w/Pallets and Ind Containers)	$49,729		$0
T-2000 LRTI w/CCTV Complete Kit	$227,746		$0
T-2000 LRTI w/CCTV TICC/PTH Only	$187,584		$0
Tactical AIR Sensor	$685		$0
Tactical Breakwire Sensor	$441		$0
Tactical Magnetic Sensor	$728		$0
Tactical PIR Sensor	$478		$0
Tactical Seismic Sensor	$491		$0
Tool Kit	$412		$0
Tri-Panel Display Assembly	$4,857		$0
TRIPOD	$1,114		$0
Universal Mounting Clamp	$910		$0
UPS (TASS & WSTI) Inverter with Battery Assembly	$9,360		$0
Video Archiving and Distribution System (VADS) 40 Channel	$146,496		$0
Video Archiving and Distribution System (VADS) Dual Channel	$11,493		$0
WSTI Network Stepdown Transformer Assembly	$1,250		$0
WSTI Treetop Tower (864081-2 Ref. SCD 864081)	$24,007		$0
Total			$0

Date: &D FPS3 Cost Formats

&A &P of &N

5. CLIN 0006AA by Year

COST ELEMENT DETAIL FOR CLIN 0006AA

	Year 1			Year 2			Year 3			Total
Cost Elements	Base	Rate	Total	Base	Rate	Total	Base	Rate	Total	Base	Total

Direct Material
	Material Category A
	Material Category B
	Material Category C
		Direct Material Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
		Subcontracts Subtotal

Direct Labor
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Direct Labor Subtotal

Other Direct Costs
	ODC A
	ODC B
	ODC C
	ODC D
	ODC E
	ODC F
		ODC Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Interdivisional Subtotal

Indirect Costs
	Material Overhead
	Fringe
	Labor Overhead
	Other Overhead
		Indirect Subtotal

G&A

Subtotal Cost

FCCOM

Total Estimated Cost

Fixed Fee

TOTAL

NOTES:

1) The cost elements shown above are for illustration purposes only. The actual cost elements should be consistent with the offeror's estimating system, revise as applicable.

2) For each separate cost element, show the base, rate,and extended amount; include embedded formulas that identify all calculations.

3) Cost element breakout shall be broken out by Contractor Fiscal Year (CFY), Offeror shall identify their FY

4) Year 1 and Year 3 represent the first and last years of effort, expand as applicable

5) Include applicable resource codes.

6) Insert separate cost element breakouts in support of any interdivisional cost.

7) Ensure that the material, subcontracts, labor hour, and other direct cost spreadsheet tabs do reconcile back to this cost format and the BOEs in your cost volume.

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

6. CLIN 0006AA by WBS

Fixed Site Sample Problem 1: Design and Installation by WBS
						Reference
						FPS3 Contract WBS and Directory
							Materials			Total	Subcontracts								Total SubKtrs		Inter-Div Transfers		Prime Labor						Total Prime Labor		Total	Other Direct Costs						Total	Indirect Costs							Total		Total
WBS						CLIN 0006AA				Materials	SubKtr A (Identify)		SubKtr B (Identify)		SubKtr C (Identify)		SubKtr D (Identify)						Engr Labor - In-Plant		Engr Labor - Field Site		Manufacturing Labor											Other			Engr	Engr	Mfg		Total	Est. Cost		Estimated
L		L		L	L	WBS	Purchased	Raw			Labor		Labor		Labor		Labor		Labor		Labor		Labor	Labor	Labor	Labor	Labor	Labor	Labor	Labor	Labor							Direct	Procurement		Overhead	Overhead	Overhead		Indirect	w/o	FCCOM	Cost
1	.	2	.	3	4	Description	Parts	Materials	Services	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	ODC A	ODC B	ODC C	ODC D	ODC E	Travel	Costs	Overhead	Fringe	In-Plant	Field Site		G&A	Costs	FCCOM	Subtotal
1	.		.			Force Protection Security Systems (FPS3)	$0	$0	$0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
1	.	1	.			Fixed Site Intrusion Detection System (IDS)	$0	$0	$0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
1	.	1	.	1		Detection				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	2		Assessment & Surveillance				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	3		Command, Control & Display				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	4		Access Control				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	5		Distribution equipment				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	6		Communications				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	7		Power				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	8		Ancillary Equipment (Other)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	9		GFE				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	10		Fence (delay/denial) (as applicable)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	11		Lighting subsystem (as applicable)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	12		Integration, Assembly, Test & Checkout				$0									0	$0									0	$0	0							$0							$0	$0		$0

1	.	2	.		Tactical Automated Security System (TASS)	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	2	.	1	Sensor Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	2	Assessment Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	3	Data/Comm Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	4	Reporting & Display Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	5	Power Supply Subsystem				$0									$0									$0							$0							$0	$0		$0

1	.	4	.				Systems Engineering	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	4	.	1			System Architecture (SEIWG)				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	2			System Design	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	4	.	2	.	1	Site Survey				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	2	.	2	Design & Reviews				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	3			Configuration Management				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	4			Supportability Analysis				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	5			Quality Assurance				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	6			Risk Management				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	7			Advanced Technology (SEIWG support)				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	8			Special studies and analyses				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	9			Information Assurance				$0									$0									$0							$0							$0	$0		$0

1 . 5 . Program Management $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	6	.		Training	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	6	.	1	Simulator (Annunciator)				$0									$0									$0							$0							$0	$0		$0
1	.	6	.	2	Training Services				$0									$0									$0							$0							$0	$0		$0
1	.	6	.	3	Training Materials				$0									$0									$0							$0							$0	$0		$0

1 . 7 . Data $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	8	.		System Installation/Integration (Operational Site Activation) on Site	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	8	.	1	Fixed Site Intrusion Detection System				$0									$0									$0							$0							$0	$0		$0
1	.	8	.	2	Tactical Automated Security System (TASS)				$0									$0									$0							$0							$0	$0		$0

1 . 9 . Systems Test & Evaluation $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	10	.		Interim Contractor Support	0	0	0	$0	0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	10	.	1	Organizational level				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	10	.	2	Depot level				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	10	.	3	ICS spares and repair parts				$0									0	$0									0	$0	0							$0							$0	$0		$0
NOTES:
1) The cost elements shown above are for illustration purposes only. The actual cost elements should be consistent with the offeror's estimating system, revise as applicable.
2) Do Not alter the WBS

DATE: &D FPS3 PROJECT COST FORMATS

&A &P of &N

7. CLIN 0011AA by Year

COST ELEMENT DETAIL FOR CLIN 0011AA

	Year 1			Year 2			Year 3			Total
Cost Elements	Base	Rate	Total	Base	Rate	Total	Base	Rate	Total	Base	Total

Direct Material
	Material Category A
	Material Category B
	Material Category C
		Direct Material Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
		Subcontracts Subtotal

Direct Labor
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Direct Labor Subtotal

Other Direct Costs
	ODC A
	ODC B
	ODC C
	ODC D
	ODC E
	ODC F
		ODC Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Interdivisional Subtotal

Indirect Costs
	Material Overhead
	Fringe
	Labor Overhead
	Other Overhead
		Indirect Subtotal

G&A

Subtotal Cost

FCCOM

Total Estimated Cost

Fixed Fee

TOTAL

NOTES:

1) The cost elements shown above are for illustration purposes only. The actual cost elements should be consistent with the offeror's estimating system, revise as applicable.

2) For each separate cost element, show the base, rate,and extended amount; include embedded formulas that identify all calculations.

3) Cost element breakout shall be broken out by Contractor Fiscal Year (CFY), Offeror shall identify their FY

4) Year 1 and Year 3 represent the first and last years of effort, expand as applicable

5) Include applicable resource codes.

6) Insert separate cost element breakouts in support of any interdivisional cost.

7) Ensure that the material, subcontracts, labor hour, and other direct cost spreadsheet tabs do reconcile back to this cost format and the BOEs in your cost volume.

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

8. CLIN 0011AA by WBS

Fixed Site Sample Problem 1: ICS by WBS
						Reference
						FPS3 Contract WBS and Directory
							Materials			Total	Subcontracts								Total SubKtrs		Inter-Div Transfers		Prime Labor						Total Prime Labor		Total	Other Direct Costs						Total	Indirect Costs							Total		Total
WBS						CLIN 0011AA				Materials	SubKtr A (Identify)		SubKtr B (Identify)		SubKtr C (Identify)		SubKtr D (Identify)						Engr Labor - In-Plant		Engr Labor - Field Site		Manufacturing Labor											Other			Engr	Engr	Mfg		Total	Est. Cost		Estimated
L		L		L	L	WBS	Purchased	Raw			Labor		Labor		Labor		Labor		Labor		Labor		Labor	Labor	Labor	Labor	Labor	Labor	Labor	Labor	Labor							Direct	Procurement		Overhead	Overhead	Overhead		Indirect	w/o	FCCOM	Cost
1	.	2	.	3	4	Description	Parts	Materials	Services	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	ODC A	ODC B	ODC C	ODC D	ODC E	Travel	Costs	Overhead	Fringe	In-Plant	Field Site		G&A	Costs	FCCOM	Subtotal
1	.		.			Force Protection Security Systems (FPS3)	$0	$0	$0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
1	.	1	.			Fixed Site Intrusion Detection System (IDS)	$0	$0	$0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
1	.	1	.	1		Detection				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	2		Assessment & Surveillance				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	3		Command, Control & Display				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	4		Access Control				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	5		Distribution equipment				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	6		Communications				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	7		Power				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	8		Ancillary Equipment (Other)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	9		GFE				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	10		Fence (delay/denial) (as applicable)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	11		Lighting subsystem (as applicable)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	12		Integration, Assembly, Test & Checkout				$0									0	$0									0	$0	0							$0							$0	$0		$0

1	.	2	.		Tactical Automated Security System (TASS)	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	2	.	1	Sensor Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	2	Assessment Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	3	Data/Comm Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	4	Reporting & Display Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	5	Power Supply Subsystem				$0									$0									$0							$0							$0	$0		$0

1	.	4	.				Systems Engineering	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	4	.	1			System Architecture (SEIWG)				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	2			System Design	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	4	.	2	.	1	Site Survey				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	2	.	2	Design & Reviews				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	3			Configuration Management				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	4			Supportability Analysis				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	5			Quality Assurance				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	6			Risk Management				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	7			Advanced Technology (SEIWG support)				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	8			Special studies and analyses				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	9			Information Assurance				$0									$0									$0							$0							$0	$0		$0

1 . 5 . Program Management $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	6	.		Training	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	6	.	1	Simulator (Annunciator)				$0									$0									$0							$0							$0	$0		$0
1	.	6	.	2	Training Services				$0									$0									$0							$0							$0	$0		$0
1	.	6	.	3	Training Materials				$0									$0									$0							$0							$0	$0		$0

1 . 7 . Data $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	8	.		System Installation/Integration (Operational Site Activation) on Site	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	8	.	1	Fixed Site Intrusion Detection System				$0									$0									$0							$0							$0	$0		$0
1	.	8	.	2	Tactical Automated Security System (TASS)				$0									$0									$0							$0							$0	$0		$0

1 . 9 . Systems Test & Evaluation $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	10	.		Interim Contractor Support	0	0	0	$0	0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	10	.	1	Organizational level				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	10	.	2	Depot level				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	10	.	3	ICS spares and repair parts				$0									0	$0									0	$0	0							$0							$0	$0		$0
NOTES:
1) The cost elements shown above are for illustration purposes only. The actual cost elements should be consistent with the offeror's estimating system, revise as applicable.
2) Do Not alter the WBS

DATE: &D FPS3 PROJECT COST FORMATS

&A &P of &N

9. CLIN 0006AB by Year

COST ELEMENT DETAIL FOR CLIN 0006AB

	Year 1			Year 2			Year 3			Total
Cost Elements	Base	Rate	Total	Base	Rate	Total	Base	Rate	Total	Base	Total

Direct Material
	Material Category A
	Material Category B
	Material Category C
		Direct Material Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
		Subcontracts Subtotal

Direct Labor
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Direct Labor Subtotal

Other Direct Costs
	ODC A
	ODC B
	ODC C
	ODC D
	ODC E
	ODC F
		ODC Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Interdivisional Subtotal

Indirect Costs
	Material Overhead
	Fringe
	Labor Overhead
	Other Overhead
		Indirect Subtotal

G&A

Subtotal Cost

FCCOM

Total Estimated Cost

Fixed Fee

TOTAL

NOTES:

1) The cost elements shown above are for illustration purposes only. The actual cost elements should be consistent with the offeror's estimating system, revise as applicable.

2) For each separate cost element, show the base, rate,and extended amount; include embedded formulas that identify all calculations.

3) Cost element breakout shall be broken out by Contractor Fiscal Year (CFY), Offeror shall identify their FY

4) Year 1 and Year 3 represent the first and last years of effort, expand as applicable

5) Include applicable resource codes.

6) Insert separate cost element breakouts in support of any interdivisional cost.

7) Ensure that the material, subcontracts, labor hour, and other direct cost spreadsheet tabs do reconcile back to this cost format and the BOEs in your cost volume.

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

10. CLIN 0006AB by WBS

TASS Sample Problem 2: Design and Installation by WBS
						Reference
						FPS3 Contract WBS and Directory
						CLIN 0006AB	Materials			Total	Subcontracts								Total SubKtrs		Inter-Div Transfers		Prime Labor						Total Prime Labor		Total	Other Direct Costs						Totsl	Indirect Costs							Total		Total
WBS										Materials	SubKtr A (Identify)		SubKtr B (Identify)		SubKtr C (Identify)		SubKtr D (Identify)						Engr Labor - In-Plant		Engr Labor - Field Site		Manufacturing Labor											Other			Engr	Engr	Mfg		Total	Est. Cost		Estimated
L		L		L	L	WBS	Purchased	Raw			Labor		Labor		Labor		Labor		Labor		Labor		Labor	Labor	Labor	Labor	Labor	Labor	Labor	Labor	Labor							Direct	Procurement		Overhead	Overhead	Overhead		Indirect	w/o	FCCOM	Cost
1	.	2	.	3	4	Description	Parts	Materials	Services	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Amount	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	ODC A	ODC B	ODC C	ODC D	ODC E	Travel	Costs	Overhead	Fringe	In-Plant	Field Site		G&A	Costs	FCCOM	Subtotal
1	.		.			Force Protection Security Systems (FPS3)	$0	$0	$0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
1	.	1	.			Fixed Site Intrusion Detection System (IDS)	$0	$0	$0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
1	.	1	.	1		Detection				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	2		Assessment & Surveillance				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	3		Command, Control & Display				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	4		Access Control				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	5		Distribution equipment				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	6		Communications				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	7		Power				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	8		Ancillary Equipment (Other)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	9		GFE				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	10		Fence (delay/denial) (as applicable)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	11		Lighting subsystem (as applicable)				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	1	.	12		Integration, Assembly, Test & Checkout				$0									0	$0									0	$0	0							$0							$0	$0		$0

1	.	2	.		Tactical Automated Security System (TASS)	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	2	.	1	Sensor Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	2	Assessment Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	3	Data/Comm Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	4	Reporting & Display Subsystem				$0									$0									$0							$0							$0	$0		$0
1	.	2	.	5	Power Supply Subsystem				$0									$0									$0							$0							$0	$0		$0

1	.	4	.				Systems Engineering	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	4	.	1			System Architecture (SEIWG)				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	2			System Design	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	4	.	2	.	1	Site Survey				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	2	.	2	Design & Reviews				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	3			Configuration Management				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	4			Supportability Analysis				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	5			Quality Assurance				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	6			Risk Management				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	7			Advanced Technology (SEIWG support)				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	8			Special studies and analyses				$0									$0									$0							$0							$0	$0		$0
1	.	4	.	9			Information Assurance				$0									$0									$0							$0							$0	$0		$0

1 . 5 . Program Management $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	6	.		Training	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	6	.	1	Simulator (Annunciator)				$0									$0									$0							$0							$0	$0		$0
1	.	6	.	2	Training Services				$0									$0									$0							$0							$0	$0		$0
1	.	6	.	3	Training Materials				$0									$0									$0							$0							$0	$0		$0

1 . 7 . Data $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	8	.		System Installation/Integration (Operational Site Activation) on Site	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	8	.	1	Fixed Site Intrusion Detection System				$0									$0									$0							$0							$0	$0		$0
1	.	8	.	2	Tactical Automated Security System (TASS)				$0									$0									$0							$0							$0	$0		$0

1 . 9 . Systems Test & Evaluation $0 0 $0 0 $0 0 $0 $0 $0 $0

1	.	10	.		Interim Contractor Support	0	0	0	$0	0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	0	$0	0	0	0	0	0	0	$0	$0	0	$0
1	.	10	.	1	Organizational level				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	10	.	2	Depot level				$0									0	$0									0	$0	0							$0							$0	$0		$0
1	.	10	.	3	ICS spares and repair parts				$0									0	$0									0	$0	0							$0							$0	$0		$0
NOTES:
1) The cost elements shown above are for illustration purposes only. The actual cost elements should be consistent with the offeror's estimating system, revise as applicable.
2) Do Not alter the WBS

DATE: &D FPS3 PROJECT COST FORMATS

&A &P of &N

11. Bill of Material Bill of Material (BOM)

For the cost type CLINs, insert spreadsheets that lists the material to be provided by either the prime, an interdivisional transfer, or a subcontractor. All material items with an extended amount greater than $5,000 shall be identified to include the item's nomenclature, supplier, supplier's part number, quantity, unit price, any escalation amount if applicable, any factored amount if applicable, and the resulting extended amount. Each line item, shall identify the applicable source (i.e. prime, division, or subcontractor), applicable CLIN, resource code, WBS, and the basis of estimate in order to enable a cross-referencing between the detailed cost element spreadsheets and the cost volume. If a supplier or part number is not available, provide the rationale for the estimate. Material items with an extended amount of less than $5,000 may be lumped together.

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

12. Subcontracts Subcontracts

For the cost type CLINs, insert a spreadsheet identifying each separate subcontract costs to be incurred by either the prime, an interdivisional transfer, or another subcontractor. Each line item, shall identify the applicable source (i.e. prime, division, or subcontractor), applicable CLIN, resource code, WBS, task description, and the basis of estimate in order to enable a cross-referencing between the detailed cost element spreadsheets and the cost volume. Reference Section L para 6.2.6.

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

13. Labor Hours Labor Hours

For the cost type CLINs, insert a spreadsheet listing of all labor hours to be performed by either the prime, an interdivisional transfer, or a subcontractor. Each line item, shall identify the applicable source (i.e. prime, division, or subcontractor), applicable CLIN, resource code, labor category, WBS, and the basis of estimate in order to enable a cross-referencing between the detailed cost element spreadsheets and the cost volume.

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

14. Other Direct Costs Other Direct Costs

For the cost type CLINs, insert a spreadsheet identifying each separate other direct costs to be incurred by either the prime, an interdivisional transfer, or another subcontractor. Each line item, shall identify the applicable source (i.e. prime, division, or subcontractor), applicable CLIN, resource code, WBS, task description, and the basis of estimate in order to enable a cross-referencing between the detailed cost element spreadsheets and the cost volume.

Date: &D FPS3 PROJECT COST FORMATS

&A &P of &N

15. Travel Worksheet

TRAVEL
Travel CLIN 0006AA
Fixed Site Sample Problem 1: CLIN 0006AA	Days	Air	Days

Robert Campbell:

1st and last day of per diem at 75% Per Per No. Vehicle Robert Campbell: D = Daily W = Weekly

M = Monthly

Vehicle

Trans

Auto

No. of

per

Air

Fare

Nights

Lodging

Per

Diem

Vehicles

Rental

Home to

Airport

No. of

Mileage

Rental

WBS

Itinerary

Purpose

Persons

Trips

Trip

Fare

Amount

Lodging

Rate

Amount

Diem

Rate

Amount

Rented

Basis

Qty

Rate

Amount

Airport

to Home

Parking

Miles

Rate

Amount

Gasoline

Identify

Totals

Travel related (CLIN 0006AA)
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
Total Travel related (CLIN 0006AA)	$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Total Travel	$0
G&A
Total 0302AA including Burden	$0

Travel CLIN 0011AA
Fixed Site Sample Problem 1 ICS: CLIN 0011AA	Days	Air	Days

Robert Campbell:

1st and last day of per diem at 75% Per Per No. Vehicle Robert Campbell: D = Daily W = Weekly

M = Monthly

Vehicle

Trans

Auto

No. of

per

Air

Fare

Nights

Lodging

Per

Diem

Vehicles

Rental

Home to

Airport

No. of

Mileage

Rental

WBS

Itinerary

Purpose

Persons

Trips

Trip

Fare

Amount

Lodging

Rate

Amount

Diem

Rate

Amount

Rented

Basis

Qty

Rate

Amount

Airport

to Home

Parking

Miles

Rate

Amount

Gasoline

Identify

Totals

Travel related (CLIN 0011AA)
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
Total Travel related (CLIN 0011AA)	$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Travel CLIN 0006AB
TASS Sample Problem 2: CLIN 0006AB	Days	Air	Days

Robert Campbell:

1st and last day of per diem at 75%

Robert Campbell: D = Daily W = Weekly M = Monthly Per Per No. Vehicle Robert Campbell: D = Daily W = Weekly M = Monthly Robert Campbell:

1st and last day of per diem at 75%

Vehicle

Trans

Auto

No. of

per

Air

Fare

Nights

Lodging

Per

Diem

Vehicles

Rental

Home to

Airport

No. of

Mileage

Rental

WBS

Itinerary

Purpose

Persons

Trips

Trip

Fare

Amount

Lodging

Rate

Amount

Diem

Rate

Amount

Rented

Basis

Qty

Rate

Amount

Airport

to Home

Parking

Miles

Rate

Amount

Gasoline

Identify

Totals

Travel related (CLIN XXXX)
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
	$0	0	$0	$0	$0				$0					$0
Total Travel related (CLIN 0006AB)	$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

NOTES:

1) Travel Worksheet is an example and can be used. Offeror can revise travel worksheet as applicable to be consistent with their estimating system, revise as applicable

2) For each travel line item, show all applicable rational for travel, amounts, including embedded formulas that identify all calculations

3) Cost element breakout shall be by calendar year unless the offerors forward pricing rates are not based on a calendar year. If not calendar year, identify the fiscal year time period.

4) Identify whether the travel will be performed by either the prime, an interdivisional transfer, or a subcontractor.

DATE: &D FPS3 PROJECT COST FORMATS

&A &P of &N

16. Price Track Price Track

Price Track Tab: This worksheet tab is to be used to summarize the impact of changes (e.g., revised labor hours or direct and/or indirect rates, escalation factors, subcontract prices, changes in technical approach, etc.) made to your proposal in developing your Final Proposal Revision. Dollars in this format may be shown in thousands. Any changes in the Offeror’s proposal from initial to final should be reflected through profit/fee. As an example, the amount that could be shown for a change in the effort could reflect the change in Direct Labor dollars, and also include any burdens (Fringe, Overhead, G&A, Facilities Capital Cost of Money, and Profit/Fee). The headings on the “Changes” column are for illustrative purposes only.

The Offeror…

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