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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. |
Atch 3.9
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 | | |
| Prototype Stage | Prototype Stage |
| GOVT FISCAL YEAR X - 201X | GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | | |
| LABOR | AMOUNT | AMOUNT |
| TOTAL LABOR COST | | |
| SUBCONTRACTOR/TEAMING | AMOUNT | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | | |
| DIRECT MATERIALS | AMOUNT | AMOUNT |
| TOTAL MATERIAL COST | | |
OTHER DIRECT COSTS
JOHNS, JOSHUA D-1: This includes travel, consultants, etc.
| AMOUNT | AMOUNT |
| TOTAL OTHER DIRECT COST | |
| PERCENTAGE | AMOUNT | PERCENTAGE | AMOUNT |
| G&A (to include DATA CLIN 0007) | | 0 | | 0 |
| PERCENTAGE | AMOUNT | PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 | | 0 |
| PROPOSED PRICE FOR CLIN 0005AA -- Prototype Stage | 0.00 |
| PROPOSED PRICE FOR CLIN 0005AB -- Production Stage | 0.00 |
| * The Government understands this tab may require significant modification to demonstrate the cost of tooling at the different stages during the acquisition. |
| *It is intentionally limit to facilitate utmost contractor flexibility. |
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 0007) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0006 0.00
CLIN 0008 -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 0009) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0007 0.00
CLIN 0010 -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 0012) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0010 0.00
CLIN 0011 -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 0012) | | 0 |
PROPOSED PRICE FOR CLIN 0011 0.00
CLIN 0013 -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 0014) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0013 0.00
CLIN 0015 -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 0016) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0015 0.00
CLIN 0017 -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 0018) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
PROPOSED PRICE FOR CLIN 0017 0.00
CLIN 0019 - Blade Caps Blade Tip Cap Spares
| 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 0018) | | 0 |
| PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 |
| PROPOSED PRICE FOR CLIN 0019 | 0.00 |
| PROPOSED PRICE FOR CLIN 0019 (EACH) | 0.00 |
CLIN 0020 -Blade Cuffs
| Blade Cuff Spares -- Row A | | | |
| Row A | Row B | Row C |
| GOVT FISCAL YEAR X - 201X | GOVT FISCAL YEAR X - 201X | GOVT FISCAL YEAR X - 201X |
| COST/PRICE ELEMENT | | | |
| LABOR | AMOUNT | AMOUNT | AMOUNT |
| TOTAL LABOR COST | | | |
| SUBCONTRACTOR/TEAMING | AMOUNT | AMOUNT | AMOUNT |
| TOTAL SUBCONTRACTOR/TEAMING COST | | | |
| DIRECT MATERIALS | AMOUNT | AMOUNT | AMOUNT |
| TOTAL MATERIAL COST | | | |
OTHER DIRECT COSTS
| AMOUNT | AMOUNT | AMOUNT |
| TOTAL OTHER DIRECT COST | | |
| PERCENTAGE | AMOUNT | PERCENTAGE | AMOUNT | PERCENTAGE | AMOUNT |
| G&A | | 0 | | 0 | | 0 |
| PERCENTAGE | AMOUNT | PERCENTAGE | AMOUNT | PERCENTAGE | AMOUNT |
| FACILITIES CAPITAL COST OF MONEY | | 0 | | 0 | | 0 |
| | Each |
| PROPOSED PRICE FOR CLIN 0020AA | 0.00 | 0.00 |
| PROPOSED PRICE FOR CLIN 0020AB | 0.00 | 0.00 |
| PROPOSED PRICE FOR CLIN 0020AC | 0.00 | 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 | *Not to Exceed |
| CLIN 0005AA | Tooling - Prototype Stage | 0.00 | FFP | |
| CLIN 0005AB | Tooling - Production Stage | 0.00 | FFP | |
| CLIN 0006 | Manufacturing Process, Testing, and Prototypes | 0.00 | FFP | |
| CLIN 0008 | Production and testing of Low Rate Initial Production (LRIP) Blades | 0.00 | FFP | |
| CLIN 0010 | First Run of Compressor Rotor Blades | 0.00 | FFP | |
| CLIN 0011 | Repair Course | 0.00 | FFP | |
| CLIN 0013 | Second Run of Compressor Rotor Blades | 0.00 | FFP | |
| CLIN 0015 | First Partial Run of Compressor Rotor Blades [49 Blades] | 0.00 | FFP | |
| CLIN 0017 | Second Partial of Compressor Rotor Blades [48 Blades] | 0.00 | FFP | |
| CLIN 0019 | Blade Tip Cap Spares | 0.00 | FFP | |
| CLIN 0020AA | Blade Cuff Spares -- Row A | 0.00 | FFP | |
| CLIN 0020AB | Blade Cuff Spares -- Row B | 0.00 | FFP | |
| CLIN 0020AC | Blade Cuff Spares -- Row C | 0.00 | FFP | |
| Total Evaluated Price | 0.00 |
| -As noted in the RFP, only CLINS 0001-0014; 19-20 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.