Attachment 6, Cost Proposal Model - Apr 20 - tjf.xls
XLS spreadsheet 28 KB Posted
- Attached to
- DTRA Budget and Finance Support Acquisition
- Solicitation number
- HDTRA1-09-R-0002
- Issued by
-
Defense Threat Reduction Agency
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Attachment 6, Cost Proposal Model
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Sheet1
| Cost Proposal - Model | |||
| Please fill-in according to the model and format below | |||
| (Sample data below for purposes of general instruction) | |||
| Direct Labor | |||
| Category (modify titles): | #hrs | Rate/hr | Total |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| (add/delete quantity as needed) | |||
| Subtotal Labor: | $1,410,000 | ||
| Subcontractor Labor | |||
| Category (modify titles): | #hrs | Rate/hr | Total |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| Financial Analyst 1 | 1880 | $30.00 | $56,400 |
| (add/delete quantity as needed) | |||
| Subtotal Labor: | $2,876,400 | ||
| Indirect Costs | |||
| (add/delete quantity & categories as needed) | |||
| Overhead (% of labor only) | 85.00% | $1,198,500 | |
| Subtotal | |||
| G&A (% of Labor only) | 18.00% | $253,800 | |
| Subtotal | |||
| ODCs (local travel, etc.) | $0 | ||
| Cost (Subtotal All) | $6,133,500 | ||
| Fee | 6.50% | $398,678 | |
| CPFF | $6,532,178 | ||
| [Please fill out one of these sheets for each year (base and 4 options), then provide summary total of all 5 years] | |||
| HDTRA1-09-R-0002 | |||
| Attachment 6 |
Sheet2
Sheet3
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