N4143 Hybrid Price Template 21NOV2019.xlsx

XLSX spreadsheet 135 KB Posted Nov 21, 2019

Attached to: Advanced Wireless Services-3 (AWS-3) 2025-2110 Megahertz (MHz) Spectrum Management/Coordination System (SMCS)
Solicitation number: HC104719R0010
Issued by: Defense Information Systems Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This document provides templates and instructions for a federal proposal submission in response to solicitation number HC104719R0010 for the Advanced Wireless Services-3 (AWS-3) 2025-2110 Megahertz (MHz) Spectrum Management/Coordination System (SMCS). The Defense Information Systems Agency (DISA) seeks to develop an integrated system that automates end-to-end workflow for coordinating spectrum access between DoD systems and incumbent Electronic News Gathering operations in the 2025-2110 MHz band. The contractor shall provide support including managing the software development lifecycle, delivering and deploying the initial SMCS capability, and continually enhancing the system using agile methodologies. The base period of performance is 12 months with four one-year option periods. Templates are provided for the contractor to populate labor categories, rates, materials costs, and other details to support the proposed price in various contract line item numbers for the base year and each option period.

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Instructions

Defense Information Systems Agency (DISA)

Proposal Template

GENERAL INFORMATION

The Government template is for guidance purposes, and is not all inclusive. This template serves as an illustration of the format and details required to complete the Government cost/price evaluation.

The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP/RFQ).

Offeror shall complete the Government issued template as instructed:

1) Complete the CLIN Summary and all corresponding sheets.

The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary.

All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal

Note, that it is the Offeror's responsibility to ensure the calculations are correct.

2) The spreadsheet shall include all formulas.

3) The Offeror shall provide the required detailed as instructed in the RFP/RFQ.

4) The Contractor shall not include any "pricing notes" in the proposal template.

5) The Offeror can add additional rows/columns or tabs in the template as necessary.

If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets.

In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information.

CLIN Summary

Defense Information Systems Agency (DISA)
Proposal Template
	COMPLETE THE FOLLOWING:
Solicitation Title	AWS-3 2025-2110 MHz SMCS
Solicitation Number	N4143
Contractor Name	FILL IN
Cage Code	FILL IN
Contract Vehicle
Date	FILL IN

CLIN STRUCTURE SUMMARY
CLIN Number	CLIN Description	Contract Type	Base Period	Option Period 1	Option Period 2	Option Period 3	Option Period 4	Subtotal	6-Month Ext*	Total Price
x001	Task 1 Program Management	FFP						$ - 0	$ - 0	$ - 0
x002	Task 2 SMCS Development	CPFF						$ - 0	$ - 0	$ - 0
x003	Task 3 SMCS Operations & Maintenance Support	CPFF						$ - 0	$ - 0	$ - 0
x004	Task 4 SMCS Disaster Mitigation Support	FFP						$ - 0	$ - 0	$ - 0
x005	Task 5 Transition-Out of Contract & Continuity of Services	FFP						$ - 0	$ - 0	$ - 0
x006	Travel - ODC	COST	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 25,000	$ 2,500	$ 27,500
x007	ODC	COST	$ 85,000.00	$ 34,000.00	$ 38,000.00	$ 57,000.00	$ 52,000.00	$ 266,000	$ 26,000	$ 292,000
		Subtotal:	90,000	$ 39,000	$ 43,000	$ 62,000	$ 57,000	$ 291,000	$ 28,500	$ 319,500
9999**	Surge (Cost Remibursable NTE)	10%	9,000	3,900	4,300	6,200	5,700	$ 29,100		$ 29,100
		TOTAL EVALUATED PRICE:	99,000	42,900	47,300	68,200	62,700	320,100	28,500	348,600

NOTE 1: *6-Month Extension - For Evaluation Purposes only. Provide pricing for Optional 6-month extension authorized in accordance with FAR 52.217-8. CLIN(s) will not appear on contract. Assume all previous option periods have been exercised. DO NOT INCLUDE SURGE CLIN PRICING IN THIS NUMBER.

NOTE 2: **Surge CLIN OF ALL BASE PERIOD and OPTION PERIOD CLINs, excluding 6-mo extension authorized IAW FAR 52.217-8, see subtotal above). Surge CLINs are Cost Reimbursable (CR) Not to exceed (NTE).

BP (FP)

Defense Information Systems Agency (DISA)

Proposal Template

Base Period
FP LABOR
CLIN #	Company Name	PWS Task/Sub Task	Proposed Contract Labor Category	Offeror's Mapped Labor Category	Government Site/ Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
	(Prime/Sub Name)			(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor	- 0	$ - 0

OP1 (FP)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 1
FP LABOR
CLIN #	Company Name	PWS Task/Sub Task	Proposed Contract Labor Category	Offeror's Mapped Labor Category	Government Site/ Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
	(Prime/Sub Name)			(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor	- 0	$ - 0

OP2 (FP)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 2
FP LABOR
CLIN #	Company Name	PWS Task/Sub Task	Proposed Contract Labor Category	Offeror's Mapped Labor Category	Government Site/ Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
	(Prime/Sub Name)			(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor	- 0	$ - 0

OP3 (FP)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 3
FP LABOR
CLIN #	Company Name	PWS Task/Sub Task	Proposed Contract Labor Category	Offeror's Mapped Labor Category	Government Site/ Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
	(Prime/Sub Name)			(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor	- 0	$ - 0

OP4 (FP)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 4
FP LABOR
CLIN #	Company Name	PWS Task/Sub Task	Proposed Contract Labor Category	Offeror's Mapped Labor Category	Government Site/ Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
	(Prime/Sub Name)			(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor	- 0	$ - 0

FP Rate Sheet

Defense Information Systems Agency (DISA)

Proposal Template

Contract FP Labor Rates

Blended Contract Rate (if necessary)

Year 1

Year 2

Year 3

Year 4

Year 5

OP1

OP2

OP3

OP4

Labor Category

Mapped Labor Category

Government Site/Contractor Site

Rate

Prime Labor

Subcontracting Labor

Instructions:	Provide all proposed FP labor rates for each of the labor category.
	Add additional columns/rows if needed. For example, the offeror can illustrate a blended rate between periods.

BP (Cost)

Defense Information Systems Agency (DISA)

Proposal Template

Base Period

CPFF Labor

Rate Build

Totals

CLIN #

Company Name (Prime/Sub)

PWS Task/Sub Task

Labor Category #

Proposed Contract Labor Category

Mapped Internal Labor Category

Government Site /Contractor Site

Prime Direct Hrly Rate

Subcontract Hrly Rate

Indirect 1

Indirect 2

Indirect 3

Indirect 4

Indirect 5

Indirect 6

Proposed Labor Hr Cost

Fixed Fee

Proposed Fully Burdened Labor Hr Rate

Proposed Labor Hours

Total Direct Labor Cost

Total Subcontract Cost

Total Indirect 1

Total Indirect 2

Total Indirect 3

Total Indirect 4

Total Indirect 5

Total Indirect 6

Total Cost

Total Fixed Fee

Amount

(if applicable)

(Column H * S)

(Column I * S)

(Column J * S)

(Column K * S)

(Column L * S)

(Column M * S)

(Column N * S)

(Column O * S)

(Column P * S)

(Column Q * S)

(Column R * S)

$ - 0

- 0

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY
Total CPFF Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Materials1												$ 85,000.00
Travel/ODC1												$ 5,000.00
Total Price												$ 90,000.00

Instructions	Provide detailed cost build-up by contract period—including all source information (i.e. direct and indirect rates), formulas and calculations—to support proposed labor rates for each of the labor categories.
NOTE 1:	All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**

Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
									0%	0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0	$ - 0	$ - 0
											- 0

Travel Cost

CLIN

Locations (To and From)

Number of Days

Number of Personnel

Meals and Incidentals

Lodging

Airfare

Rental Car

Other

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

(e.g. GSA detail, commercial pricing, etc)

(e.g. Tab A, attachment xyz)

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

Other

TBD

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

OP1 (Cost)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 1

CPFF Labor

Rate Build

Totals

CLIN #

Company Name (Prime/Sub)

PWS Task/Sub Task

Labor Category #

Proposed Contract Labor Category

Mapped Internal Labor Category

Government Site /Contractor Site

Prime Direct Hrly Rate

Subcontract Hrly Rate

Indirect 1

Indirect 2

Indirect 3

Indirect 4

Indirect 5

Indirect 6

Proposed Labor Hr Cost

Fixed Fee

Proposed Fully Burdened Labor Hr Rate

Proposed Labor Hours

Total Direct Labor Cost

Total Subcontract Cost

Total Indirect 1

Total Indirect 2

Total Indirect 3

Total Indirect 4

Total Indirect 5

Total Indirect 6

Total Cost

Total Fixed Fee

Amount

(if applicable)

(Column H * S)

(Column I * S)

(Column J * S)

(Column K * S)

(Column L * S)

(Column M * S)

(Column N * S)

(Column O * S)

(Column P * S)

(Column Q * S)

(Column R * S)

$ - 0

- 0

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY
Total CPFF Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Materials1												$ 34,000.00
Travel/ODC1												$ 5,000.00
Total Price												$ 39,000.00

Instructions	Provide detailed cost build-up by contract period—including all source information (i.e. direct and indirect rates), formulas and calculations—to support proposed labor rates for each of the labor categories.
NOTE 1:	All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**

Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
									0%	0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0	$ - 0	$ - 0
											- 0

Travel Cost

CLIN

Locations (To and From)

Number of Days

Number of Personnel

Meals and Incidentals

Lodging

Airfare

Rental Car

Other

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

(e.g. GSA detail, commercial pricing, etc)

(e.g. Tab A, attachment xyz)

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

Other

TBD

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

OP2 (Cost)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 2

CPFF Labor

Rate Build

Totals

CLIN #

Company Name (Prime/Sub)

PWS Task/Sub Task

Labor Category #

Proposed Contract Labor Category

Mapped Internal Labor Category

Government Site /Contractor Site

Prime Direct Hrly Rate

Subcontract Hrly Rate

Indirect 1

Indirect 2

Indirect 3

Indirect 4

Indirect 5

Indirect 6

Proposed Labor Hr Cost

Fixed Fee

Proposed Fully Burdened Labor Hr Rate

Proposed Labor Hours

Total Direct Labor Cost

Total Subcontract Cost

Total Indirect 1

Total Indirect 2

Total Indirect 3

Total Indirect 4

Total Indirect 5

Total Indirect 6

Total Cost

Total Fixed Fee

Amount

(if applicable)

(Column H * S)

(Column I * S)

(Column J * S)

(Column K * S)

(Column L * S)

(Column M * S)

(Column N * S)

(Column O * S)

(Column P * S)

(Column Q * S)

(Column R * S)

$ - 0

- 0

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY
Total CPFF Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Materials1												$ 38,000.00
Travel/ODC1												$ 5,000.00
Total Price												$ 43,000.00

Instructions	Provide detailed cost build-up by contract period—including all source information (i.e. direct and indirect rates), formulas and calculations—to support proposed labor rates for each of the labor categories.
NOTE 1:	All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**

Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
									0%	0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0	$ - 0	$ - 0
											- 0

Travel Cost

CLIN

Locations (To and From)

Number of Days

Number of Personnel

Meals and Incidentals

Lodging

Airfare

Rental Car

Other

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

(e.g. GSA detail, commercial pricing, etc)

(e.g. Tab A, attachment xyz)

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

Other

TBD

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

OP3 (Cost)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 3

CPFF Labor

Rate Build

Totals

CLIN #

Company Name (Prime/Sub)

PWS Task/Sub Task

Labor Category #

Proposed Contract Labor Category

Mapped Internal Labor Category

Government Site /Contractor Site

Prime Direct Hrly Rate

Subcontract Hrly Rate

Indirect 1

Indirect 2

Indirect 3

Indirect 4

Indirect 5

Indirect 6

Proposed Labor Hr Cost

Fixed Fee

Proposed Fully Burdened Labor Hr Rate

Proposed Labor Hours

Total Direct Labor Cost

Total Subcontract Cost

Total Indirect 1

Total Indirect 2

Total Indirect 3

Total Indirect 4

Total Indirect 5

Total Indirect 6

Total Cost

Total Fixed Fee

Amount

(if applicable)

(Column H * S)

(Column I * S)

(Column J * S)

(Column K * S)

(Column L * S)

(Column M * S)

(Column N * S)

(Column O * S)

(Column P * S)

(Column Q * S)

(Column R * S)

$ - 0

- 0

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY
Total CPFF Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Materials1												$ 57,000.00
Travel/ODC1												$ 5,000.00
Total Price												$ 62,000.00

Instructions	Provide detailed cost build-up by contract period—including all source information (i.e. direct and indirect rates), formulas and calculations—to support proposed labor rates for each of the labor categories.
NOTE 1:	All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**

Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
									0%	0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0	$ - 0	$ - 0
											- 0

Travel Cost

CLIN

Locations (To and From)

Number of Days

Number of Personnel

Meals and Incidentals

Lodging

Airfare

Rental Car

Other

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

(e.g. GSA detail, commercial pricing, etc)

(e.g. Tab A, attachment xyz)

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

Other

TBD

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

OP4 (Cost)

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 4

CPFF Labor

Rate Build

Totals

CLIN #

Company Name (Prime/Sub)

PWS Task/Sub Task

Labor Category #

Proposed Contract Labor Category

Mapped Internal Labor Category

Government Site /Contractor Site

Prime Direct Hrly Rate

Subcontract Hrly Rate

Indirect 1

Indirect 2

Indirect 3

Indirect 4

Indirect 5

Indirect 6

Proposed Labor Hr Cost

Fixed Fee

Proposed Fully Burdened Labor Hr Rate

Proposed Labor Hours

Total Direct Labor Cost

Total Subcontract Cost

Total Indirect 1

Total Indirect 2

Total Indirect 3

Total Indirect 4

Total Indirect 5

Total Indirect 6

Total Cost

Total Fixed Fee

Amount

(if applicable)

(Column H * S)

(Column I * S)

(Column J * S)

(Column K * S)

(Column L * S)

(Column M * S)

(Column N * S)

(Column O * S)

(Column P * S)

(Column Q * S)

(Column R * S)

$ - 0

- 0

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY
Total CPFF Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Materials1												$ 52,000.00
Travel/ODC1												$ 5,000.00
Total Price												$ 57,000.00

Instructions	Provide detailed cost build-up by contract period—including all source information (i.e. direct and indirect rates), formulas and calculations—to support proposed labor rates for each of the labor categories.
NOTE 1:	All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**

Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Part Number	Proposed Item	Description	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
									0%	0%		Basis of Rate	Data Reference
								$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
								$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY								$ - 0	$ - 0	$ - 0	$ - 0
											- 0

Travel Cost

CLIN

Locations (To and From)

Number of Days

Number of Personnel

Meals and Incidentals

Lodging

Airfare

Rental Car

Other

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

(e.g. GSA detail, commercial pricing, etc)

(e.g. Tab A, attachment xyz)

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

Other

TBD

Total

Applicable Indirect

Total

Supporting

Basis of Rate

Data Reference

$ - 0

ADD ADDITIONAL ROWS IF NECESSARY

$ - 0

- 0

Cost Rate Sheet

Defense Information Systems Agency (DISA)

Proposal Template

Labor Rates

Year 1

Year 2

Year 3

Year 4

Year 5

Labor Category

Mapped Labor Category (if applicable)

Employee Name or Segment/Bid Code

Government Site/Contractor Site

Actual Location of Performance (city, state)

No. of Years Experience

Rate

Basis of Rate (Ex: Individual Payrate, Average for Job Category, etc.)

Supporting Data Reference

Prime Labor

(e.g. Tab A)

(e.g. attachment XYZ)

Subcontracting Labor

Indirect Rates
			Year 1	Year 2	Year 3	Year 4	Year 5
#	Rate Category	Corporate Segment/Bid Code	Rate	Rate	Rate	Rate	Rate	Basis of Rate (Ex: FPRA, FPRP, Provisional Billing, etc.)	Supporting Data Reference
1	e.g. Fringe, Overhead, G&A, etc.								(e.g. Tab B)
2
3
4
5

	Supporting Data Reference
Evidence of an Approved Accounting System or Preaward Survey

Instructions:	Provide all source information (i.e. direct and indirect rates) to support proposed labor rates for each of the labor category. See RFP/RFQ and provide sufficent level of detail
	Add additional columns/rows if needed. For example, an Offeror can illustrate a blended rate between the company's fiscal years and period of performances

File details come from the government source that posted it. Updated Nov 22, 2019.