SECTION_L_-_Attachment_L6_Cost_Format_SEIC_II_DO_2_-_FMS.xlsx

XLSX spreadsheet 89 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 L6 - DO 0002 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
Notice_to_Industry_-_PCO-Contract_Specialist_Change.pdf	PDF	Sep 8, 2016
SEIC_II_CRM__3_8_September_2016.pdf	PDF	Sep 8, 2016
SECTION_L__-_Attachment_L5_Cost_Format_SEIC_II_DO_1_-_US.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 _RFP_Letter.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 _Basic.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	6.2.5.2.1
Cost Element Summary	6.2.5.2.2
CLIN 6002 Cost Element Summary	6.2.5.2.3
CLIN 7002 Cost Element Summary	6.2.5.2.3
CLIN 8003 Cost Element Summary	6.2.5.2.3
BOM	6.2.5.2.4
Labor Hours	6.2.5.2.5
Rates	6.2.5.2.6
GFY Summary	6.2.5.2.7
Price Track	6.2.5.2.8

CLIN Summary

CLIN SUMMARY

SEIC II Base Year Delivery Order
Integration, Reachback, Testing, & Support CLINs
	Contract	CLIN SUMMARY	Subtotal		Total
CLIN	Type	Description	Cost	FCCOM	Estimated Cost	Fixed Fee	Total CPFF
6002	CPFF	FMS Developer Support and Technical Integration	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7002	CPFF	FMS IVV&E Testing and Support	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Total CPFF CLINs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Tast Requirements Notice
	Contract	CLIN SUMMARY	Total
CLIN	Type	Description	Price
8003	T&M	FMS Task Requirements Notice (TRN)	$ - 0
		Total TRN CLIN	$ - 0

Other Direct Costs
	Contract	CLIN SUMMARY	Total
CLIN	Type	Description	Cost
8101	CR	Other Direct Cost in Support of CLINs 6001, 7001, & 8001	$ 121,086
		Total ODC CLINs	$ 121,086

Not Seperately Priced Support CLINs
	Contract	CLIN SUMMARY	Total
CLIN	Type	Description	Price
8201	NSP	Data in Support of FMS CLINs
		Total NSP Data CLINs	$ - 0

Total Program $ 121,086

Cost Element Summary

COST ELEMENT SUMMARY BY CLIN
					TRN	ODC CLIN
			CPFF	CPFF	T&M	CR
			6002	7002	8003	8101	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

Labor Costs Time and Materials
	Systems Engineer #1
	Systems Engineer #2
	Systems Engineer #3
	Systems Engineer #4
	Principal SW Systems Engineer
		Subtotal

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

G&A $ - 0

Subtotal Cost $ - 0

FCCOM $ - 0

Total Estimated Cost $ - 0 $ 121,086 $ 121,086

Fixed Fee
	Fixed Fee
		Subtotal	$ - 0

Total Price $ - 0 $ 121,086 $ 121,086

CLIN 6002 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 6002	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

Labor Costs Time and Materials
	Systems Engineer #1
	Systems Engineer #2
	Systems Engineer #3
	Systems Engineer #4
	Principal SW Systems Engineer
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Estimated Cost

Fixed Fee

Total CPFF

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

CLIN 7002 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 7002	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

Labor Costs Time and Materials
	Systems Engineer #1
	Systems Engineer #2
	Systems Engineer #3
	Systems Engineer #4
	Principal SW Systems Engineer
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Estimated Cost

Fixed Fee

Total CPFF

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

CLIN 8003 Cost Element Summary

COST ELEMENT SUMMARY
CLIN 8003	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		0
	Labor Category B		0
	Labor Category C		0
	Labor Category D		0
	Labor Category E		0
	Labor Category F
	Labor Category G
	Labor Category H
		Subtotal

Labor Costs Time and Materials
	Systems Engineer #1		125	125
	Systems Engineer #2		125	125
	Systems Engineer #3		125	125
	Systems Engineer #4		125	125
	Principal SW Systems Engineer		100	100
		Subtotal

Indirect Costs
	Procurement Overhead
	Fringe
	Labor Overhead
		Subtotal

G&A

Subtotal Cost

FCCOM

Target Cost

Target Fee

Ceiling Price

*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

6002

Purchased Parts/raw material:

CLIN 6002 Subtotal

7002 Purchased Parts/raw material:

CLIN 7002 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
6002

CLIN 6002 Subtotal

CLIN 7002 Subtotal

CLIN 8003 Subtotal

Rates

PRIME CONTRACTOR RATES BY CONTRACTOR FISCAL YEAR

CPFF	CFY1	CFY2	T&M	CFY1	CFY2
Prime Contractor Labor Rates			Fully Burdened Labor Rates as proposed in B-Tables
Labor Category A			Systems Engineer #1
Labor Category B			Systems Engineer #2
Labor Category C			Systems Engineer #3
Labor Category D			Systems Engineer #4
Labor Category E			Principal SW Systems Engineer
Labor Category F			*Contractor Fiscal Year (CFY) - The offeror shall identify their CFY
Labor Category G
Labor Category H

Prime Contractor Indirect Rates

Labor Overhead

Fringe

Procurement Overhead

G&A

FCCOM - Labor

FCCOM - G&A

FCCOM - Other

Fixed Fee

Fixed Fee - CLIN 6001

Fixed Fee - CLIN 7001

*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
6002	CPFF	FMS Integration and Reachback	$ - 0	$ - 0	$ - 0
7002	CPFF	FMS IVV&E Testing and Support	$ - 0	$ - 0	$ - 0
8003	T&M	FMS Task Requirements Notice	$ - 0	$ - 0	$ - 0
		Total Integration CLINs	$ - 0	$ - 0	$ - 0

Other Direct Cost CLINs - Government Established Values

	Contract	CLIN SUMMARY
CLIN	Type	Description	GFY1	GFY2	Total
8101	CR	Other Direct Cost in Support of CLIN 6002, 7002, 8003	$ - 0	$ - 0	$ - 0

Not Seperately Priced Support CLINs

	Contract	CLIN SUMMARY
CLIN	Type	Description	GFY1	GFY2	Total
8201	NSP	Data in Support of FMS CLINs
		Total NSP Data CLINs
			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
CPFF CLINs

T&M CLIN

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
CPFF CLINs

T&M CLIN

TOTAL PROPOSAL

**CR CLIN 8101 was omitted from the Price Track as it is based on a Government Established Value

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-6

VOLUME IV

SECTION L, APPENDIX B

COST FORMATS – SEIC II, BASE YEAR – FMS SUPPORT

For Official Use Only (FOUO) image1.emf

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