L_Exhibit_A_EPE_Amend1_120316.xlsx

XLSX spreadsheet 518 KB Posted Mar 16, 2012

Attached to: Missile Defense Agency Information Technology Collaboration Services (MICS)
Solicitation number: H95001-10-R-0001
Issued by: DOD Missile Defense Agency

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Section L Exhibit A - Excel Pricing Exhibit (EPE) -- Amendment 1

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Summary by CLIN CLIN Cost Element Phase-In Year 1 Year 2 Year 3 Year 4 Year 5

CLIN 0001 Cost $ 11

CLIN 1100	Target Cost	$ 11
CLIN 1100	Cost Incentive Fee	$ 0
CLIN 1200	Performance Incentive Fee	$ 1
CLIN 1300	ODCs	$ 1,838,360
	TOTAL	$ 1,838,371
CLIN 2100	Target Cost		$ 11
CLIN 2100	Cost Incentive Fee		$ 0
CLIN 2200	Performance Incentive Fee		$ 1
CLIN 2300	ODCs		$ 1,869,529
	TOTAL		$ 1,869,540
CLIN 3100	Target Cost			$ 11
CLIN 3100	Cost Incentive Fee			$ 0
CLIN 3200	Performance Incentive Fee			$ 1
CLIN 3300	ODCs			$ 1,901,197
	TOTAL			$ 1,901,208
CLIN 4100	Target Cost				$ 11
CLIN 4100	Cost Incentive Fee				$ 0
CLIN 4200	Performance Incentive Fee				$ 1
CLIN 4300	ODCs				$ 1,933,565
	TOTAL				$ 1,933,576
CLIN 5100	Target Cost					$ 11
CLIN 5100	Cost Incentive Fee					$ 0
CLIN 5200	Performance Incentive Fee					$ 1
CLIN 5300	ODCs					$ 1,966,454
	TOTAL					$ 1,966,465

CLIN 1500	Cost	$ 11
CLIN 1500	Profit	$ 1
CLIN 1500	PRICE	$ 12
CLIN 2500	Cost		$ 11
CLIN 2500	Profit		$ 1
CLIN 2500	PRICE		$ 12
CLIN 3500	Cost			$ 11
CLIN 3500	Profit			$ 1
CLIN 3500	PRICE			$ 12
CLIN 4500	Cost				$ 11
CLIN 4500	Profit				$ 1
CLIN 4500	PRICE				$ 12
CLIN 5500	Cost					$ 11
CLIN 5500	Profit					$ 1
CLIN 5500	PRICE					$ 12

CLIN	Cost Element	Year 1	Year 2	Year 3	Year 4	Year 5
CLIN 1501	Cost	$ 11
CLIN 1501	Profit	$ 1
CLIN 1501	PRICE	$ 12
CLIN 2501	Cost		$ 11
CLIN 2501	Profit		$ 1
CLIN 2501	PRICE		$ 12
CLIN 3501	Cost			$ 11
CLIN 3501	Profit			$ 1
CLIN 3501	PRICE			$ 12
CLIN 4501	Cost				$ 11
CLIN 4501	Profit				$ 1
CLIN 4501	PRICE				$ 12
CLIN 5501	Cost					$ 11
CLIN 5501	Profit					$ 1
CLIN 5501	PRICE					$ 12

CLIN 1502	Cost	$ 11
CLIN 1502	Profit	$ 1
CLIN 1502	PRICE	$ 12
CLIN 2502	Cost		$ 11
CLIN 2502	Profit		$ 1
CLIN 2502	PRICE		$ 12
CLIN 3502	Cost			$ 11
CLIN 3502	Profit			$ 1
CLIN 3502	PRICE			$ 12
CLIN 4502	Cost				$ 11
CLIN 4502	Profit				$ 1
CLIN 4502	PRICE				$ 12
CLIN 5502	Cost					$ 11
CLIN 5502	Profit					$ 1
CLIN 5502	PRICE					$ 12
CLIN	Cost Element	Year 1	Year 2	Year 3	Year 4	Year 5
CLIN 1503	Cost	$ 11
CLIN 1503	Profit	$ 1
CLIN 1503	PRICE	$ 12
CLIN 2503	Cost		$ 11
CLIN 2503	Profit		$ 1
CLIN 2503	PRICE		$ 12
CLIN 3503	Cost			$ 11
CLIN 3503	Profit			$ 1
CLIN 3503	PRICE			$ 12
CLIN 4503	Cost				$ 11
CLIN 4503	Profit				$ 1
CLIN 4503	PRICE				$ 12
CLIN 5503	Cost					$ 11
CLIN 5503	Profit					$ 1
CLIN 5503	PRICE					$ 12

CLIN 1504	Cost	$ 11
CLIN 1504	Profit	$ 1
CLIN 1504	PRICE	$ 12
CLIN 2504	Cost		$ 11
CLIN 2504	Profit		$ 1
CLIN 2504	PRICE		$ 12
CLIN 3504	Cost			$ 11
CLIN 3504	Profit			$ 1
CLIN 3504	PRICE			$ 12
CLIN 4504	Cost				$ 11
CLIN 4504	Profit				$ 1
CLIN 4504	PRICE				$ 12
CLIN 5504	Cost					$ 11
CLIN 5504	Profit					$ 1
CLIN 5504	PRICE					$ 12
CLIN	Cost Element	Year 1	Year 2	Year 3	Year 4	Year 5
CLIN 1505	Cost	$ 11
CLIN 1505	Profit	$ 1
CLIN 1505	PRICE	$ 12
CLIN 2505	Cost		$ 11
CLIN 2505	Profit		$ 1
CLIN 2505	PRICE		$ 12
CLIN 3505	Cost			$ 11
CLIN 3505	Profit			$ 1
CLIN 3505	PRICE			$ 12
CLIN 4505	Cost				$ 11
CLIN 4505	Profit				$ 1
CLIN 4505	PRICE				$ 12
CLIN 5505	Cost					$ 11
CLIN 5505	Profit					$ 1
CLIN 5505	PRICE					$ 12

CLIN 1506	Cost	$ 11
CLIN 1506	Profit	$ 1
CLIN 1506	PRICE	$ 12
CLIN 2506	Cost		$ 11
CLIN 2506	Profit		$ 1
CLIN 2506	PRICE		$ 12
CLIN 3506	Cost			$ 11
CLIN 3506	Profit			$ 1
CLIN 3506	PRICE			$ 12
CLIN 4506	Cost				$ 11
CLIN 4506	Profit				$ 1
CLIN 4506	PRICE				$ 12
CLIN 5506	Cost					$ 11
CLIN 5506	Profit					$ 1
CLIN 5506	PRICE					$ 12
CLIN	Cost Element	Year 1	Year 2	Year 3	Year 4	Year 5
CLIN 1507	Cost	$ 11
CLIN 1507	Profit	$ 1
CLIN 1507	PRICE	$ 12
CLIN 2507	Cost		$ 11
CLIN 2507	Profit		$ 1
CLIN 2507	PRICE		$ 12
CLIN 3507	Cost			$ 11
CLIN 3507	Profit			$ 1
CLIN 3507	PRICE			$ 12
CLIN 4507	Cost				$ 11
CLIN 4507	Profit				$ 1
CLIN 4507	PRICE				$ 12
CLIN 5507	Cost					$ 11
CLIN 5507	Profit					$ 1
CLIN 5507	PRICE					$ 12

TOTAL PRICE	$ 1,838,474	$ 1,869,632	$ 1,901,301	$ 1,933,668	$ 1,966,557
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New Content

Tab A: Summary by CLIN Section L, Exhibit A - Excel Pricing Exhibit H95001-10-R-0001 Page &P of &N

Format A Total

COST/PRICE FORMAT

COST/PRICE ELEMENT SUMMARY

	Phase-In Performace Period			Base Performance Period 1 (Year 1)			Base Performance Period 2 (Year 2)			Option Period 1 (Year 3)			Option Period 2 (Year 4)			Option Period 3 (Year 5)			TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	46	$ 46
LABOR CATEGORY 2	1	$ 1.00	$ 1	ERROR:#NAME?	$ 1.00	ERROR:#NAME?	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	ERROR:#NAME?	ERROR:#NAME?
LABOR CATEGORY 3	1	$ 1.00	$ 1	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	46	$ 46
LABOR CATEGORY 4	1	$ 1.00	$ 1	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	46	$ 46
ETC.	1	$ 1.00	$ 1	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	9	$ 1.00	$ 9	46	$ 46
TOTAL DIRECT LABOR	5		$ 5	ERROR:#NAME?		ERROR:#NAME?	45		$ 45	45		$ 45	45		$ 45	45		$ 45	ERROR:#NAME?	ERROR:#NAME?

FRINGE BENEFITS	$ 5	1.0%	$ 0	ERROR:#NAME?	1.0%	ERROR:#NAME?	$ 45	1.0%	$ 0	$ 45	1.0%	$ 0	$ 45	1.0%	$ 0	$ 45	1.0%	$ 0	ERROR:#NAME?	ERROR:#NAME?
LABOR OVERHEAD	$ 5	1.0%	$ 0	ERROR:#NAME?	1.0%	ERROR:#NAME?	$ 45	1.0%	$ 0	$ 45	1.0%	$ 0	$ 45	1.0%	$ 0	$ 45	1.0%	$ 0	ERROR:#NAME?	ERROR:#NAME?
TOTAL INDIRECT LABOR EXPENSE			$ 0			ERROR:#NAME?			$ 1			$ 1			$ 1			$ 1		ERROR:#NAME?

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 9	$ 9	$ 9	$ 9	$ 9	$ 46
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 9	$ 9	$ 9	$ 9	$ 9	$ 46
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 9	$ 9	$ 9	$ 9	$ 9	$ 46
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 9	$ 9	$ 9	$ 9	$ 9	$ 46
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 36	$ 36	$ 36	$ 36	$ 36	$ 184

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ 1,656,180	$ 1,684,260	$ 1,712,790	$ 1,741,950	$ 1,771,580	$ 8,566,760
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ 1,656,180	$ 1,684,260	$ 1,712,790	$ 1,741,950	$ 1,771,580	$ 8,566,760

SUBTOTAL $ 9 ERROR:#NAME? $ 1,684,342 $ 1,712,872 $ 1,742,032 $ 1,771,662 ERROR:#NAME?

G&A $ 9 1.0% $ 0 ERROR:#NAME? 1.0% ERROR:#NAME? $ 1,684,342 1.0% $ 16,843 $ 1,712,872 1.0% $ 17,129 $ 1,742,032 1.0% $ 17,420 $ 1,771,662 1.0% $ 17,717 ERROR:#NAME? ERROR:#NAME?

SUBTOTAL $ 9 ERROR:#NAME? $ 1,701,185 $ 1,730,001 $ 1,759,452 $ 1,789,379 ERROR:#NAME?

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	ERROR:#NAME?	0.10000	ERROR:#NAME?	$ 45	0.10000	$ 5	$ 45	0.10000	$ 5	$ 45	0.10000	$ 5	$ 45	0.10000	$ 5	ERROR:#NAME?	ERROR:#NAME?
G&A COST OF MONEY	$ 9	0.10000	$ 1	ERROR:#NAME?	0.10000	ERROR:#NAME?	$ 1,684,342	0.10000	$ 168,434	$ 1,712,872	0.10000	$ 171,287	$ 1,742,032	0.10000	$ 174,203	$ 1,771,662	0.10000	$ 177,166	ERROR:#NAME?	ERROR:#NAME?
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			ERROR:#NAME?			$ 168,439			$ 171,292			$ 174,208			$ 177,171		ERROR:#NAME?

Total Cost $ 11 ERROR:#NAME? $ 1,869,624 $ 1,901,292 $ 1,933,660 $ 1,966,549 ERROR:#NAME?

Total Profit & Fee (with calculated effective fee/profit rate) $ 9 0.00% $ - 0 $ 83 10.00% $ 8 $ 83 10.00% $ 8 $ 83 10.00% $ 8 $ 83 10.00% $ 8 $ 83 10.00% $ 8 $ 423 $ 41

TOTAL COST/PRICE $ 11 ERROR:#NAME? $ 1,869,632 $ 1,901,301 $ 1,933,668 $ 1,966,557 ERROR:#NAME?

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New Content

Tab B: Cost Format A Total Section L, Exhibit A - Excel Pricing Exhibit

Format A CLIN 0001

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0001 Phase-In

	Phase-in															CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	1	$ 1
LABOR CATEGORY 2	1	$ 1.00	$ 1	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	1	$ 1
LABOR CATEGORY 3	1	$ 1.00	$ 1	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	1	$ 1
LABOR CATEGORY 4	1	$ 1.00	$ 1	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	1	$ 1
ETC.	1	$ 1.00	$ 1	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	1	$ 1
TOTAL DIRECT LABOR	5		$ 5	0		$ - 0	0		$ - 0	0		$ - 0	0		$ - 0	5	$ 5

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ 5	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ 5	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ - 0			$ - 0			$ - 0			$ - 0		$ 0

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ - 0	$ - 0	$ - 0	$ - 0	$ 1
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ - 0	$ - 0	$ - 0	$ - 0	$ 1
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ - 0	$ - 0	$ - 0	$ - 0	$ 1
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ - 0	$ - 0	$ - 0	$ - 0	$ 1
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ - 0	$ - 0	$ - 0	$ - 0	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ - 0 $ - 0 $ - 0 $ - 0 $ 9

G&A $ 9 1.0% $ 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ 9 $ 0

SUBTOTAL $ 9 $ - 0 $ - 0 $ - 0 $ - 0 $ 9

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ 5	$ 1
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ 9	$ 1
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ - 0			$ - 0			$ - 0			$ - 0		$ 1

Estimated Cost $ 11 $ - 0 $ - 0 $ - 0 $ - 0 $ 11

No Fee $ 9 0.00% $ - 0 $ - 0 1.00% $ - 0 $ - 0 1.00% $ - 0 $ - 0 1.00% $ - 0 $ - 0 1.00% $ - 0 $ 9 $ - 0

TOTAL $ 11 $ - 0 $ - 0 $ - 0 $ - 0 $ 11

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

Title change

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Tab C: Cost Format A CLIN 0001 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X100 & X200

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X100 & X200
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1100 & 1200 Year 1 - Base Period			CLIN 2100 & 2200 Year 2 - Base Period			CLIN 3100 & 3200 1st Option Period			CLIN 4100 & 4200 2nd Option Period			CLIN 5100 & 5200 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

TARGET COST (CLIN X100)(CLINs 1100,2100,3100,4100 & 5100) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

TARGET COST INCENTIVE FEE (CLIN X100)(CLINs 1100,2100,3100,4100 & 5100)	9	3.00%	$ 0	9	3.00%	$ 0	9	3.00%	$ 0	9	3.00%	$ 0	9	3.00%	$ 0	$ 46	$ 1
TARGET PERFORMANCE INCENTIVE FEE (CLINX200)(1200, 2200,3200, 4200 & 5200)	$ 9	7.00%	$ 1	$ 9	7.00%	$ 1	$ 9	7.00%	$ 1	$ 9	7.00%	$ 1	$ 9	7.00%	$ 1	$ 46	$ 3
TOTAL FEE	$ 9		$ 1	$ 9		$ 1	$ 9		$ 1	$ 9		$ 1	$ 9		$ 1	$ 46	$ 5

TARGET COST + COST & SCHEDULE FEES $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab D: Cost Format A CLINs X100 and X200 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X300

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X300
This is a new tab. It has been populated per Section L-07.5.4
	Phase-in			CLIN 1300 Year 1 - Base Period			CLIN 2300 Year 2 - Base Period			CLIN 3300 1st Option Period			CLIN 4300 2nd Option Period			CLIN 5300 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 2				0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 3				0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
LABOR CATEGORY 4				0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
ETC.				0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ 1.00	$ - 0	0	$ - 0
TOTAL DIRECT LABOR				0		$ - 0	0		$ - 0	0		$ - 0	0		$ - 0	0		$ - 0	0	$ - 0

FRINGE BENEFITS	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	$ - 0
LABOR OVERHEAD	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	1.0%	$ - 0	$ - 0	$ - 0
TOTAL INDIRECT LABOR EXPENSE			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0		$ - 0

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ 1,656,180	$ 1,684,260	$ 1,712,790	$ 1,741,950	$ 1,771,580	$ 8,566,760
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ 1,656,180	$ 1,684,260	$ 1,712,790	$ 1,741,950	$ 1,771,580	$ 8,566,760

SUBTOTAL $ 1,656,180 $ 1,684,260 $ 1,712,790 $ 1,741,950 $ 1,771,580 $ 8,566,760

G&A $ 1,656,180 1.0% $ 16,562 $ 1,684,260 1.0% $ 16,843 $ 1,712,790 1.0% $ 17,128 $ 1,741,950 1.0% $ 17,420 $ 1,771,580 1.0% $ 17,716 $ 8,566,760 $ 85,668

SUBTOTAL $ 1,672,742 $ 1,701,103 $ 1,729,918 $ 1,759,370 $ 1,789,296 $ 8,652,428

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
G&A COST OF MONEY	$ 1,656,180	0.10000	$ 165,618	$ 1,684,260	0.10000	$ 168,426	$ 1,712,790	0.10000	$ 171,279	$ 1,741,950	0.10000	$ 174,195	$ 1,771,580	0.10000	$ 177,158	$ 8,566,760	$ 856,676
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 165,618			$ 168,426			$ 171,279			$ 174,195			$ 177,158		$ 856,676

COST (CLIN X300)(CLINs 1300,2300,3300,4300 & 5300) $ 1,838,360 $ 1,869,529 $ 1,901,197 $ 1,933,565 $ 1,966,454 $ 9,509,104

No Fee $ 1,672,742 0.00% $ - 0 $ 1,701,103 0.00% $ - 0 $ 1,729,918 0.00% $ - 0 $ 1,759,370 0.00% $ - 0 $ 1,789,296 0.00% $ - 0 $ 8,652,428 $ - 0

TOTAL $ 1,838,360 $ 1,869,529 $ 1,901,197 $ 1,933,565 $ 1,966,454 $ 9,509,104

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab L: Cost Format A CLINs X507 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X500

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X500
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1500 Year 1 - Base Period			CLIN 2500 Year 2 - Base Period			CLIN 3500 1st Option Period			CLIN 4500 2nd Option Period			CLIN 5500 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X500)(CLINs 1500,2500,3500,4500 & 5500) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X500)(CLINs 1500,2500,3500,4500 & 5500) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X500)(CLINs 1500,2500,3500,4500 & 5500) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab E: Cost Format A CLINs X500 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X501

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X501
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1501 Year 1 - Base Period			CLIN 2501 Year 2 - Base Period			CLIN 3501 1st Option Period			CLIN 4501 2nd Option Period			CLIN 5501 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X501)(CLINs 1501,2501,3501,4501 & 5501) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X501)(CLINs 1501,2501,3501,4501 & 5501) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X501)(CLINs 1501,2501,3501,4501 & 5501) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab F: Cost Format A CLINs X501 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X502

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X502
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1502 Year 1 - Base Period			CLIN 2502 Year 2 - Base Period			CLIN 3502 1st Option Period			CLIN 4502 2nd Option Period			CLIN 5502 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X502)(CLINs 1502,2502,3502,4502 & 5502) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X502)(CLINs 1502,2502,3502,4502 & 5502) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X502)(CLINs 1502,2502,3502,4502 & 5502) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab G: Cost Format A CLINs X502 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X503

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X503
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1503 Year 1 - Base Period			CLIN 2503 Year 2 - Base Period			CLIN 3503 1st Option Period			CLIN 4503 2nd Option Period			CLIN 5503 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X503)(CLINs 1503,2503,3503,4503 & 5503) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X503)(CLINs 1503,2503,3503,4503 & 5503) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X503)(CLINs 1503,2503,3503,4503 & 5503) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab H: Cost Format A CLINs X503 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X504

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X504
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1504 Year 1 - Base Period			CLIN 2504 Year 2 - Base Period			CLIN 3504 1st Option Period			CLIN 4504 2nd Option Period			CLIN 5504 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X504)(CLINs 1504,2504,3504,4504 & 5504) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X504)(CLINs 1504,2504,3504,4504 & 5504) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X504)(CLINs 1504,2504,3504,4504 & 5504) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab I: Cost Format A CLINs X504 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X505

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X505
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1505 Year 1 - Base Period			CLIN 2505 Year 2 - Base Period			CLIN 3505 1st Option Period			CLIN 4505 2nd Option Period			CLIN 5505 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X505)(CLINs 1505,2505,3505,4505 & 5505) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X505)(CLINs 1505,2505,3505,4505 & 5505) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X505)(CLINs 1505,2505,3505,4505 & 5505) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab J: Cost Format A CLINs X505 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X506

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X506
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1506 Year 1 - Base Period			CLIN 2506 Year 2 - Base Period			CLIN 3506 1st Option Period			CLIN 4506 2nd Option Period			CLIN 5506 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X506)(CLINs 1506,2506,3506,4506 & 5506) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X506)(CLINs 1506,2506,3506,4506 & 5506) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X506)(CLINs 1506,2506,3506,4506 & 5506) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab K: Cost Format A CLINs X506 Section L, Exhibit A - Excel Pricing Exhibit

Format A CLINs X507

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X507
	New Cells for consistency -- Grayed out/ Not applicable for these CLINs
	Phase-in			CLIN 1507 Year 1 - Base Period			CLIN 2507 Year 2 - Base Period			CLIN 3507 1st Option Period			CLIN 4507 2nd Option Period			CLIN 5507 3rd Option Period			CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR							Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.				1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR				5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ 1

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CONSULTANT 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC - List separately	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ODCS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR COST OF MONEY	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A COST OF MONEY	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 9	0.10000	$ 1	$ 46	$ 5
ETC. COST OF MONEY	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 7

COST (CLIN X507)(CLINs 1507,2507,3507,4507 & 5507) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X507)(CLINs 1507,2507,3507,4507 & 5507) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X507)(CLINs 1507,2507,3507,4507 & 5507) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:

1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Title change

Formula change

Tab L: Cost Format A CLINs X507 Section L, Exhibit A - Excel Pricing Exhibit

Format B Rates & Factors

	RATE OR FACTOR TITLE	APPLICATION	Phase-In Performance Period	Base Performance
Period 1 (Year 1)	Base Performance
Period 2 (Year 2)	Option Period 1 (Year 3)	Option Period 2 (Year 4)	Option Period 3 (Year 5)
	DIRECT LABOR
	LABOR CATEGORY 1		$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00
	LABOR CATEGORY 2		$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00
	LABOR CATEGORY 3		$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00
	LABOR CATEGORY 4		$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00
	ETC.		$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00	$ 1.00
	INDIRECT COST
	FRINGE BENEFITS	Direct Labor Dollars	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%
	LABOR OVERHEAD	Direct Labor Dollars	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%
	MATERIAL OVERHEAD	Material Dollars	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%
	G&A	Total Cost	1.00%	1.00%	1.00%	1.00%	1.00%	1.00%
	FACILITIES CAPITAL COST OF MONEY
	DIRECT LABOR COST OF MONEY	Direct Labor Dollars + Fringe	0.10000	0.10000	0.10000	0.10000	0.10000	0.10000
	G&A COST OF MONEY	Total Cost before G&A	0.10000	0.10000	0.10000	0.10000	0.10000	0.10000
	ETC. COST OF MONEY		0.10000	0.10000	0.10000	0.10000	0.10000	0.10000

Deleted Blank Row -- on previous RFP release was row 7

Title change

Tab M: Cost Format B Rates…

This is the start of the file's text. The full file is on GovTribe.

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