SECTION_L__-_Attachment_L5_Cost_Format_SEIC_II_DO_1_-_US.xlsx

XLSX spreadsheet 116 KB Posted Sep 1, 2016

Attached to: System Engineering and Integration Contract II (Solicitation) Federal contract opportunity
Solicitation number: FA8730-16-R-0004
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base

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Section L Attachment L5 - DO 0001 Cost Format Worksheet

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Other files attached to System Engineering and Integration Contract II (Solicitation), newest first.
File	Type	Posted
FA8730-16-R-0004_0002.pdf	PDF	Sep 30, 2016
FA8730-16-R-0004_0001.pdf	PDF	Sep 21, 2016
ppi_tool.accdb	—	Sep 14, 2016
SEIC_II_CRM__3_8_September_2016.pdf	PDF	Sep 8, 2016
Notice_to_Industry_-_PCO-Contract_Specialist_Change.pdf	PDF	Sep 8, 2016
SECTION_L_-_Attachment_L6_Cost_Format_SEIC_II_DO_2_-_FMS.xlsx	XLSX spreadsheet	Sep 1, 2016
SECTION_L_-_ATTACHMENT_L4_IDIQ_B-Table.xlsx	XLSX spreadsheet	Sep 1, 2016
SEIC_II_CRM___2_1_September_2016.pdf	PDF	Sep 1, 2016
SEIC_II_CRM___1_31_August_2016.pdf	PDF	Aug 31, 2016
Bidders_Library_Request_Form.pdf	PDF	Aug 26, 2016
FA8730-16-R-0004 _Basic.pdf	PDF	Aug 26, 2016
FA8730-16-R-0004 _DO_0002.pdf	PDF	Aug 26, 2016
FA8730-16-R-0004 _DO_0001.pdf	PDF	Aug 26, 2016
FA8730-16-R-0004 _RFP_Letter.pdf	PDF	Aug 26, 2016
UPDATED_Section_L_29Jul2016.pdf	PDF	Jul 29, 2016

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Cover Page

Table of Contents

Cost Format	Section L #
CLIN Summary	6.2.5.1.1
Cost Element Summary	6.2.5.1.2
CLIN 1001 Cost Element Summary	6.2.5.1.3
CLIN 2001 Cost Element Summary	6.2.5.1.3
CLIN 3001 Cost Element Summary	6.2.5.1.3
CLIN 4001 Cost Element Summary	6.2.5.1.3
CLIN 5001 Cost Element Summary	6.2.5.1.3
CLIN 3101 Cost Element Summary	6.2.5.1.3
BOM	6.2.5.1.4
Labor Hours	6.2.5.1.5
Rates	6.2.5.1.6
GFY Summary	6.2.5.1.7
Price Track	6.2.5.1.8

CLIN Summary

CLIN SUMMARY

SEIC II Delivery Order 0001
Development/Maintenance CLINs
	Contract	CLIN SUMMARY	Subtotal					Minimum	Maximum
CLIN	Type	Description	Cost	FCCOM	Target Cost	Target Fee 7%	Total CPIF	Fee 4%	Fee 10%
1001	CPIF	Integrated Baseline Development	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2001	CPIF	JPADS-CAT Integration Baseline	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3001	CPIF	Build-On-Demand Toolset	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4001	CPIF	Integrated Baseline Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5001	CPIF	JPDAS-MP Procurement	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Total Development/Maintenance CLINs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Cost CLINs - Government Established Values
	Contract	CLIN SUMMARY	Subtotal		Total	Total
CLIN	Type	Description	Cost	FCCOM	Cost	Cost
1101	CR	Other Direct Cost in Support of CLIN 1001				$ 1,339,346
2101	CR	Other Direct Cost in Support of CLIN 2001				$ 109,802
3101	CR	Other Direct Cost in Support of CLIN 3001	$ - 0	$ - 0		$ - 0
4101	CR	Other Direct Cost in Support of CLIN 4001				$ 520,144
5101	CR	Other Direct Cost in Support of CLIN 5001				$ 114,214
		Total ODC CLINs				$ 2,083,506

Not Seperately Priced Support CLINs
	Contract	CLIN SUMMARY	Total
CLIN	Type	Description	Price
3201	NSP	Data in Support of 3600 CLINs
4201	NSP	Data in Support of 3400 CLINs
5201	NSP	Data in Support of 3080 CLINs
		Total NSP Data CLINs	$ - 0

Total Program $ 2,083,506

Cost Element Summary

COST ELEMENT SUMMARY BY CLIN

Development, Test and Maintenance CLINs

ODC CLINs

CPIF

CLIN 1001

CLIN 2001

CLIN 3001

CLIN 4001

CLIN 5001

1101

2101

3101

4101

5101

Total Program

Cost Element

Materials

Purchased Parts

$ - 0

Raw Materials

$ - 0

Services

$ - 0

Subtotal

$ - 0

Subcontracts
	Subcontractor A		$ - 0
	Subcontractor B		$ - 0
	Subcontractor C		$ - 0
	Subcontractor D		$ - 0
	Subcontractor E		$ - 0
	Subcontractor F		$ - 0
	Subcontractor G		$ - 0
	Subcontractor H		$ - 0
		Subtotal	$ - 0

Interdivisional Transfers
	Interdivisional Transfer A		$ - 0
	Interdivisional Transfer B		$ - 0
		Subtotal	$ - 0

Labor Costs (Insert categories)
	Labor Category A		$ - 0
	Labor Category B		$ - 0
	Labor Category C		$ - 0
	Labor Category D		$ - 0
	Labor Category E		$ - 0
	Labor Category F		$ - 0
	Labor Category G		$ - 0
	Labor Category H		$ - 0
		Subtotal	$ - 0

Indirect Costs
	Procurement Overhead		$ - 0
	Fringe		$ - 0
	Labor Overhead		$ - 0
		Subtotal	$ - 0

G&A $ - 0

Subtotal Cost $ - 0

FCCOM $ - 0

Total Target/Estimated Cost $ - 0 $ 1,339,346 $ 109,802 $ 520,144 $ 114,214 $ 2,083,506

Target Fee
	Target Fee
		Subtotal	$ - 0

Target/Total Price $ - 0 $ 1,339,346 $ 109,802 $ 520,144 $ 114,214 $ 2,083,506

CLIN 1001 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 1001	CFY1*	CFY2*	Total

Cost Element			Base	Rate	Total	Base	Rate	Total	Base	Total
Materials
	Purchased Parts
	Raw Materials
	Services
		Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
	Subcontractor D
	Subcontractor E
	Subcontractor F
	Subcontractor G
	Subcontractor H
		Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Subtotal

Labor Costs (Insert categories)
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Target Cost

Target Fee

Target Price

*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY

CLIN 2001 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 2001	CFY1*	CFY2*	Total

Cost Element			Base	Rate	Total	Base	Rate	Total	Base	Total
Materials
	Purchased Parts
	Raw Materials
	Services
		Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
	Subcontractor D
	Subcontractor E
	Subcontractor F
	Subcontractor G
	Subcontractor H
		Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Subtotal

Labor Costs (Insert categories)
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Target Cost

Target Fee

Target Price

*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY

CLIN 3001 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 3001	CFY1*	CFY2*	Total

Cost Element			Base	Rate	Total	Base	Rate	Total	Base	Total
Materials
	Purchased Parts
	Raw Materials
	Services
		Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
	Subcontractor D
	Subcontractor E
	Subcontractor F
	Subcontractor G
	Subcontractor H
		Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Subtotal

Labor Costs (Insert categories)
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Target Cost

Target Fee

Target Price

*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY

CLIN 4001 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 4001	CFY1*	CFY2*	Total

Cost Element			Base	Rate	Total	Base	Rate	Total	Base	Total
Materials
	Purchased Parts
	Raw Materials
	Services
		Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
	Subcontractor D
	Subcontractor E
	Subcontractor F
	Subcontractor G
	Subcontractor H
		Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Subtotal

Labor Costs (Insert categories)
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Target Cost

Target Fee

Target Price

*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY

CLIN 5001 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 5001	CFY1*	CFY2*	Total

Cost Element			Base	Rate	Total	Base	Rate	Total	Base	Total
Materials
	Purchased Parts
	Raw Materials
	Services
		Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
	Subcontractor D
	Subcontractor E
	Subcontractor F
	Subcontractor G
	Subcontractor H
		Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Subtotal

Labor Costs (Insert categories)
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Target Cost

Target Fee

Target Price

*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY

CLIN 3101 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 3101	CFY1*	CFY2*	Total

Cost Element			Base	Rate	Total	Base	Rate	Total	Base	Total
Materials
	Purchased Parts
	Raw Materials
	Services
		Subtotal

Subcontracts
	Subcontractor A
	Subcontractor B
	Subcontractor C
	Subcontractor D
	Subcontractor E
	Subcontractor F
	Subcontractor G
	Subcontractor H
		Subtotal

Interdivisional Transfers
	Interdivisional Transfer A
	Interdivisional Transfer B
		Subtotal

Labor Costs (Insert categories)
	Labor Category A
	Labor Category B
	Labor Category C
	Labor Category D
	Labor Category E
	Labor Category F
	Labor Category G
	Labor Category H
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Total Cost

*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY

BOM

Material by CLIN by WBS

Basis for

Type of

Source of

Supporting Rationale

Decrement

Supporting Rationale

Unit

Total

CLIN

WBS

Type

Description

Part Number

Vendor

Selection

Contract

Unit Price

For Quantity

Factor

for Decrement Factor

Price

Quantity

Price

1001

Purchased Parts/raw material:

CLIN 1001 Subtotal

2001 Purchased Parts/raw material:

CLIN 2001Subtotal

3001 Purchased Parts/raw material:

CLIN 3001 Subtotal

4001 Purchased Parts/raw material:

CLIN 4001 Subtotal

5001 Purchased Parts/raw material:

CLIN 5001 Subtotal

Labor Hours

Labor Hours by CLIN by WBS

			Total	InterDiv				Total
CLIN	Labor Category	WBS	Prime	Transfer	SubKtr A	SubKtr B	SubKtr C	Hours
1001

CLIN 1001 Subtotal

CLIN 2001 Subtotal

CLIN 3001 Subtotal

CLIN 4001 Subtotal

CLIN 5001 Subtotal

Rates

PRIME CONTRACTOR RATES BY CONTRACTOR FISCAL YEAR

	CFY1	CFY2
Prime Contractor Labor Rates
Labor Category A
Labor Category B
Labor Category C
Labor Category D
Labor Category E
Labor Category F
Labor Category G
Labor Category H

Prime Contractor Indirect Rates

Labor Overhead

Fringe

Procurement Overhead

G&A

FCCOM - Labor

FCCOM - G&A

FCCOM - Other

Target Fee
Target Fee - CLIN 1001	7.00%	7.00%
Target Fee - CLIN 2001	7.00%	7.00%
Target Fee - CLIN 3001	7.00%	7.00%
Target Fee - CLIN 4001	7.00%	7.00%
Target Fee - CLIN 5001	7.00%	7.00%
*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY

GFY Summary GFY Summary

Development/Maintenance CLINs

	Contract	CLIN SUMMARY
CLIN	Type	Description	GFY1	GFY2	Total
1001	CPIF	Integrated Baseline Configuration Development	$ - 0	$ - 0	$ - 0
2001	CPIF	JPADS-CAT Design/Development/Integration/Test	$ - 0	$ - 0	$ - 0
3001	CPIF	Build On Demand Toolset	$ - 0	$ - 0	$ - 0
4001	CPIF	Integrated Baseline Configuration Maintenance	$ - 0	$ - 0	$ - 0
5001	CPIF	JPDAS-MP Procurement	$ - 0	$ - 0	$ - 0
		Total Development/Maintenance CLINs	$ - 0	$ - 0	$ - 0

Other Direct Cost CLINs - Government Established Values

	Contract	CLIN SUMMARY
CLIN	Type	Description	GFY1	GFY2	Total
1101	CR	Other Direct Cost in Support of CLIN 1001	$ - 0	$ - 0	$ - 0
1201	CR	Other Direct Cost in Support of CLIN 2001	$ - 0	$ - 0	$ - 0
1301	CR	Other Direct Cost in Support of CLIN 3001	$ - 0	$ - 0	$ - 0
1401	CR	Other Direct Cost in Support of CLIN 4001	$ - 0	$ - 0	$ - 0
1501	CR	Other Direct Cost in Support of CLIN 5001	$ - 0	$ - 0	$ - 0
		Total ODC CLINs	$ - 0	$ - 0	$ - 0

Not Seperately Priced Support CLINs

	Contract	CLIN SUMMARY
CLIN	Type	Description	GFY1	GFY2	Total
2501	NSP	Data in Support of 3600 CLINs
2601	NSP	Data in Support of 3400 CLINs
2701	NSP	Data in Support of 3080 CLINs
		Total NSP Data CLINs	$ - 0	$ - 0	$ - 0

	GFY1	GFY2	Total
Total Program	$ - 0	$ - 0	$ - 0

Price Track

PRICE TRACK ($)

Description	Initial Proposal Price	Schedule Shift	Change in Material Cost	Change in Labor Hours	Change in Labor or Burden Rates	Change in Fee or Profit	Other Changes	Total Changes	Price at End of Discussions
CPIF CLINs
CR CLIN 3101

TOTAL PROPOSAL

Description	Price at End of Discussions	Schedule Shift	Change in Material Cost	Change in Labor Hours	Change in Labor or Burden Rates	Change in Fee or Profit	Other Changes	Total Changes	FPR Price
CPIF CLINs
CR CLIN 3101

TOTAL PROPOSAL

**CR CLINs 1101, 2101, 4101, and 5101and were omitted from the Price Track as they are based on Government Established Values

Microsoft_Word_Document11.docx For Official Use Only (FOUO)

D-ILS Statement of Objectives 1st DRAFT V ((0) 13-May-2009

SECTION J

LIST OF ATTACHMENTS

ATTACHMENT L-5

VOLUME IV

SECTION L, APPENDIX A

COST FORMATS – SEIC II, BASE YEAR – US SUPPORT

For Official Use Only (FOUO) image1.emf

File details come from the government source that posted it. Updated Nov 14, 2017.