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Instructions
| 1. | The purpose of this attachment is to enable offerors a simplified way to input their production costs into a single spreadsheet. |
| 2. | The Government will evaluate this attachment in addition to the Cost Price Section AND Technical Sections in its evaluation of realism, balance, and reasonableness. |
| 3. | Many cells contain formulas to simplify calculations. If you need to modify any of cells within the tabs, please highlight them to aid in evaluation. |
| 4. | The cells highlighted in light green generally require an offerors input. The cells highlighted in grey are automated calculations. |
| 5. | It is anticipated the offeror will modify the date on each CLIN to reflect the proposed schedule. The Government intends to only use one FY of funding per CLIN. That is, no split funding of a CLIN. |
| 6. | Ultimately, it is up to the offeror to ensure the total for each tab feeds into the 'Total Evaluated Price' tab and that all proposed prices are correct. |
| 7. | The Government will accept the inclusion of the Basis of Estimate for each CLIN in the form of additional tabs to this document. If included, please add them after the Glossary tab. |
| 8. | The Government will accept the inclusion of any other substantiating information in the form of additional tabs to this document. If included, please add them after the Glossary tab. |
| 9. | Feel free to use the 'Glossary' tab to help explain any special material or tooling cost. It is also helpful (if applicable) to reference the appropriate page(s) from the Technical Volume to facilitate evaluation. |
CLIN 0001 - Design through TDR Design through Technical Design Review (TDR)
| GOVT FISCAL YEAR 1 - 201X | |
| COST/PRICE ELEMENT | | |
| LABOR | QTY | UNIT OF MEASURE |
JOHNS, JOSHUA D-1: Typically Hours, Lbs, etc.
| PROPOSED RATE | AMOUNT | | |
| DIRECT LABOR | | | |
| LABOR CATEGORY 1 | | 0.00 | The Government anticipates the input of direct hourly rates in the "Labor" cells. |
| LABOR CATEGORY 2 | | 0.00 | |
| LABOR CATEGORY 3 | | 0.00 | |
| LABOR CATEGORY 4 | | 0.00 | |
| LABOR CATEGORY 5 | | 0.00 | |
| LABOR CATEGORY 6 | | 0.00 | |
| LABOR CATEGORY 7 | | 0.00 | |
| LABOR CATEGORY 8 | | 0.00 | |
| LABOR CATEGORY 9 | | 0.00 | |
| LABOR CATEGORY 10 | | 0.00 | |
| LABOR CATEGORY 11 | | 0.00 | |
| LABOR CATEGORY 12 | | 0.00 | |
| DIRECT LABOR COST | 0.00 | 0.00 | |
| FRINGE LABOR PERCENTAGE | | 0.00 | |
| LABOR OVERHEAD PERCENTAGE | | 0.00 | |
TOTAL LABOR COST - 0
| SUBCONTRACTOR/TEAMING | AMOUNT | |
| SUB LABOR CATEGORY 1 | | The Government anticipates the input of fully burdened labor rates in the Subcontractor/Teaming labor cells. |
| SUB LABOR CATEGORY 2 | | |
| SUB LABOR CATEGORY 3 | | |
| Total Subcontractor/Team Cost | - 0 | |
DIRECT MATERIALS QTY UNIT OF MEASURE
JOHNS, JOSHUA D-1: Typically Hours, Lbs, etc.
| PROPOSED RATE | AMOUNT | |
| Material Item 1 | | 0 |
| Material Item 2 | | 0 |
| Material Item 3 | | 0 |
| Material Item 4 | | 0 |
| Material Item 5 | | 0 |
| Material Item 6 | | 0 |
| Material Item 7 | | 0 |
| Material Item 8 | | 0 |
| Material Item 9 | | 0 |
| Material Item 10 | | 0 |
| Material Item 11 | | 0 |
| Material Item 12 | | 0 |
| Material Item 13 | | 0 |
| DIRECT MATERIAL COST | 0 | 0 |
| MATERIAL OVERHEAD PERCENTAGE | | 0 |
TOTAL MATERIAL COST - 0
OTHER DIRECT COSTS
JOHNS, JOSHUA D-1: This includes travel, consultants, etc.
JOHNS, JOSHUA D-1: Typically Hours, Lbs, etc.
| QTY | TYPE | PROPOSED RATE | AMOUNT | |
| Item 1 | | | | 0 |
| Item 2 | | | | 0 |
| Item 3 | | | | 0 |
| Item 4 | | | | 0 |
| Item 5 | | | | 0 |
| Item 6 | | | | 0 |
| TOTAL OTHER DIRECT COST | | | | - 0 |
| PERCENTAGE | TOTAL |
| G&A (to include DATA CLIN 0002) | | 0 |
| PERCENTAGE | TOTAL |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
FIXED FEE 0
PROPOSED PRICE FOR CLIN 0001 0.00
CLIN 0003 - Final Design Final Design
| GOVT FISCAL YEAR X - 201X | |
| COST/PRICE ELEMENT | | |
| LABOR | QTY | UNIT OF MEASURE |
JOHNS, JOSHUA D-1: Typically Hours, Lbs, etc.
| PROPOSED RATE | AMOUNT | | |
| DIRECT LABOR | | | |
| LABOR CATEGORY 1 | | 0.00 | The Government anticipates the input of direct hourly rates in the "Labor" cells. |
| LABOR CATEGORY 2 | | 0.00 | |
| LABOR CATEGORY 3 | | 0.00 | |
| LABOR CATEGORY 4 | | 0.00 | |
| LABOR CATEGORY 5 | | 0.00 | |
| LABOR CATEGORY 6 | | 0.00 | |
| LABOR CATEGORY 7 | | 0.00 | |
| LABOR CATEGORY 8 | | 0.00 | |
| LABOR CATEGORY 9 | | 0.00 | |
| LABOR CATEGORY 10 | | 0.00 | |
| LABOR CATEGORY 11 | | 0.00 | |
| LABOR CATEGORY 12 | | 0.00 | |
| DIRECT LABOR COST | 0.00 | 0.00 | |
| FRINGE LABOR PERCENTAGE | | 0 | |
| LABOR OVERHEAD PERCENTAGE | | 0 | |
TOTAL LABOR COST - 0
| SUBCONTRACTOR/TEAMING | AMOUNT | |
| SUB LABOR CATEGORY 1 | | The Government anticipates the input of fully burdened labor rates in the Subcontractor/Teaming labor cells. |
| SUB LABOR CATEGORY 2 | | |
| SUB LABOR CATEGORY 3 | | |
| Total Subcontractor/Team Cost | - 0 | |
DIRECT MATERIALS QTY UNIT OF MEASURE
JOHNS, JOSHUA D-1: Typically Hours, Lbs, etc.
| PROPOSED RATE | AMOUNT | |
| Material Item 1 | | 0 |
| Material Item 2 | | 0 |
| Material Item 3 | | 0 |
| Material Item 4 | | 0 |
| Material Item 5 | | 0 |
| Material Item 6 | | 0 |
| Material Item 7 | | 0 |
| Material Item 8 | | 0 |
| Material Item 9 | | 0 |
| Material Item 10 | | 0 |
| Material Item 11 | | 0 |
| Material Item 12 | | 0 |
| Material Item 13 | | 0 |
| DIRECT MATERIAL COST | 0 | 0 |
| MATERIAL OVERHEAD PERCENTAGE | | 0 |
TOTAL MATERIAL COST - 0
OTHER DIRECT COSTS
JOHNS, JOSHUA D-1: This includes travel, consultants, etc.
JOHNS, JOSHUA D-1: Typically Hours, Lbs, etc.
| QTY | TYPE | PROPOSED RATE | AMOUNT | |
| Item 1 | | | | 0 |
| Item 2 | | | | 0 |
| Item 3 | | | | 0 |
| Item 4 | | | | 0 |
| Item 5 | | | | 0 |
| Item 6 | | | | 0 |
| TOTAL OTHER DIRECT COST | | | | - 0 |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0004) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
FIXED FEE 0
PROPOSED PRICE FOR CLIN 0003 0.00
CLIN 0005 - Tooling Tooling
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
JOHNS, JOSHUA D-1: This includes travel, consultants, etc.
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0008) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0005 0.00
*Note: The Government recognizes the cost of tooling represents a significant investment for this acquistion. As a result, the Government intends for the offeror to uniformly distribute the cost of the tooling across each of the 10 prototypes. The Government believes this is a mechanism that best optimizes cash flow for both the offeror and the Government.
CLIN 0006 - Testing Proto Manufacturing Process, Testing, and Prototypes
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0008) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0006 0.00
| PROPOSED PRICE EACH FOR CLIN 0006 | 0.00 |
| *Note: The Government recognizes the cost of tooling represents a significant investment for this acquistion. As a result, the Government intends for the offeror to uniformly distribute the cost of the tooling across each of the 10 prototypes. The Government believes this is a mechanism that best optimizes cash flow for both the offeror and the Government. | |
CLIN 0007 -LRIP
Production and testing of Low Rate Initial Production (LRIP) Blades
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0008) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0007 0.00
CLIN 0009 -1st Blade Run Second Run of Compressor Rotor Blades
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0011) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0009 0.00
CLIN 0010 -Repair Course Repair Course
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0011) | | 0 |
PROPOSED PRICE FOR CLIN 0010 0.00
CLIN 0012 -2nd Blade Run Second Run of Compressor Rotor Blades
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0013) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0012 0.00
CLIN 0014 -1st Partial First Partial Run of Compressor Rotor Blades [49 Blades]
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0015) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0014 0.00
CLIN 0016 -2nd Partial Second Partial of Compressor Rotor Blades [48 Blades]
| GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | |
| LABOR | AMOUNT |
| TOTAL LABOR COST | |
| SUBCONTRACTOR/TEAMING | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | |
| DIRECT MATERIALS | AMOUNT |
| TOTAL MATERIAL COST | |
OTHER DIRECT COSTS
| AMOUNT |
| TOTAL OTHER DIRECT COST |
| PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0017) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0016 0.00
Total Evaluated Price
| CLIN | Description | Proposed Price | Contract Type |
| CLIN 0001 | Design through Technical Design Review (TDR) | 0.00 | CPFF |
| CLIN 0003 | Final Design | 0.00 | CPFF |
| CLIN 0005 | Tooling | 0.00 | FFP |
| CLIN 0006 | Manufacturing Process, Testing, and Prototypes | 0.00 | FFP |
| CLIN 0007 | Production and testing of Low Rate Initial Production (LRIP) Blades | 0.00 | FFP |
| CLIN 0009 | First Run of Compressor Rotor Blades | 0.00 | FFP |
| CLIN 0010 | Repair Course | 0.00 | FFP |
| CLIN 0012 | Second Run of Compressor Rotor Blades | 0.00 | FFP |
| CLIN 0014 | First Partial Run of Compressor Rotor Blades [49 Blades] | 0.00 | FFP |
| CLIN 0016 | Second Partial of Compressor Rotor Blades [48 Blades] | 0.00 | FFP |
| Total Evaluated Price | 0.00 | |
| -As noted in the RFP, only CLINS 0001-0011 are included in the TEP. However, all CLINs will be evaluated in accordance with the elements described in Section M of this solicitation. | | | |
Glossary Please include any specific defintions in the space provided below.