ATTACHEMENT L-4 COST MODEL.xls

XLS spreadsheet 80 KB Posted Jul 8, 2011

Attached to: DOD RED TEAM
Solicitation number: HDTRA1-11-R-0024
Issued by: Defense Threat Reduction Agency

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Attachment L-4 Task Order 0001 Cost Model

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File	Type	Posted
EXHIBIT A CDRLS.pdf	PDF	Sep 13, 2011
HDTRA1-11-R-0024 AMEND 0001.pdf	PDF	Sep 13, 2011
ATTACHMENT 2 T.O. 0001 RED SOW.doc	DOC document	Sep 13, 2011
ATTACHMENT 1 RED SOO.doc	DOC document	Sep 13, 2011
FINAL HDTRA1-11-R-0024 Q As.xls	XLS spreadsheet	Sep 13, 2011
ATTACHMENT L-1 PPPI.doc	DOC document	Aug 25, 2011
ATTACHMENT 2 T.O. 0001 RED SOW.doc	DOC document	Aug 25, 2011
EXHIBIT A CDRLS.pdf	PDF	Aug 25, 2011
ATTACHMENT L-3 PERSONNEL MATRIX.xls	XLS spreadsheet	Aug 25, 2011
ATTACHEMENT L-4 COST MODEL.xls	XLS spreadsheet	Aug 25, 2011
ATTACHMENT L-2 PPPQ.doc	DOC document	Aug 25, 2011
ATTACHMENT S-1 SOCIO-ECONOMIC TEMPLATE.xls	XLS spreadsheet	Aug 25, 2011
ATTACHMENT 1 RED SOO.doc	DOC document	Aug 25, 2011
ATTACHMENT 3 DD254.pdf	PDF	Aug 25, 2011
FINAL HDTRA1-11-R-0024.doc	DOC document	Aug 25, 2011
ATTACHMENT 4 NON-DISCLOSURE AGREEMENT.doc	DOC document	Aug 25, 2011
Draft HDTRA1-11-R-0024 Q As.xls	XLS spreadsheet	Aug 25, 2011
ATTACHMENT 2 T.O. 0001 STATEMENT OF WORK	—	Jul 8, 2011
EXHIBIT A CDRLS.pdf	PDF	Jul 8, 2011
ATTACHMENT L-2 PPPQ.doc	DOC document	Jul 8, 2011
ATTACHMENT 1 STATEMENT OF OBJECTIVES	—	Jul 8, 2011
DRAFT HDTRA1-11-R-0024.doc	DOC document	Jul 8, 2011
ATTACHMENT L-1 PPPI.doc	DOC document	Jul 8, 2011
ATTACHMENT 3 DD254.pdf	PDF	Jul 8, 2011
ATTACHMENT L-3 PERSONNEL MATRIX.xls	XLS spreadsheet	Jul 8, 2011
ATTACHMENT S-1 SOCIO-ECONOMIC TEMPLATE.xls	XLS spreadsheet	Jul 8, 2011

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BASE

Please fill-in according to the model and format below
(Sample data below for purposes of general instruction)
[Please fill out one of these sheets for each year (Base and 4 Options), then provide summary total of all 5 years.
BASE YEAR
Direct Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$460,800
Subcontractor Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$403,200
Indirect Costs
(add/delete quantity & categories as needed)
Overhead (% of labor only)		85.00%	$391,680
Subtotal
G&A (% of Labor only)		15.00%	$69,120
Subtotal
ODCs (local travel, etc.)			$500,000
Surge Support
Cost (Subtotal All)			$1,824,800
Fee		6.50%	$118,612
CPFF			$1,943,412

&C&"Times New Roman,Bold"&24COST PROPOSAL MODEL- TASK ORDER 1&14 &R&"Times New Roman,Regular"ATTACHMENT L-4

HDTRA1-11-R-0024

OPTION 1

Please fill-in according to the model and format below
(Sample data below for purposes of general instruction)
OPTION YEAR 1
Direct Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Subcontractor Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Indirect Costs
(add/delete quantity & categories as needed)
Overhead (% of labor only)		85.00%	$244,800
Subtotal
G&A (% of Labor only)		15.00%	$43,200
Subtotal
ODCs (local travel, etc.)			$500,000
Cost (Subtotal All)			$1,364,000
Fee		6.50%	$88,660
CPFF			$1,452,660

&C&"Times New Roman,Bold"&24COST PROPOSAL MODEL- TASK ORDER 1 &R&"Times New Roman,Regular"ATTACHMENT L-4

HDTRA1-11-R-0024

OPTION 2

Please fill-in according to the model and format below
(Sample data below for purposes of general instruction)
OPTION YEAR 2
Direct Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Subcontractor Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Indirect Costs
(add/delete quantity & categories as needed)
Overhead (% of labor only)		85.00%	$244,800
Subtotal
G&A (% of Labor only)		15.00%	$43,200
Subtotal
ODCs (local travel, etc.)			$550,000
Cost (Subtotal All)			$1,414,000
Fee		6.50%	$91,910
CPFF			$1,505,910

&C&"Times New Roman,Bold"&24COST PROPOSAL MODEL- TASK ORDER 1 &R&"Times New Roman,Regular"ATTACHMENT L-4

HDTRA1-11-R-0024

OPTION 3

Please fill-in according to the model and format below
(Sample data below for purposes of general instruction)
OPTION YEAR 3
Direct Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Subcontractor Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Indirect Costs
(add/delete quantity & categories as needed)
Overhead (% of labor only)		85.00%	$244,800
Subtotal
G&A (% of Labor only)		15.00%	$43,200
Subtotal
ODCs (local travel, etc.)			$550,000
Cost (Subtotal All)			$1,414,000
Fee		6.50%	$91,910
CPFF			$1,505,910

&C&"Times New Roman,Bold"&24COST PROPOSAL MODEL- TASK ORDER 1 &R&"Times New Roman,Regular"ATTACHMENT L-4

HDTRA1-11-R-0024

OPTION 4

Please fill-in according to the model and format below
(Sample data below for purposes of general instruction)
OPTION YEAR 4
Direct Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Subcontractor Labor
Category (modify titles):	#hrs	Rate/hr	Total
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
Red Team Program Manager	1920	$30.00	$57,600
(add/delete quantity as needed)
Subtotal Labor:			$288,000
Indirect Costs
(add/delete quantity & categories as needed)
Overhead (% of labor only)		85.00%	$244,800
Subtotal
G&A (% of Labor only)		15.00%	$43,200
Subtotal
ODCs (local travel, etc.)			$600,000
Cost (Subtotal All)			$1,464,000
Fee		6.50%	$95,160
CPFF			$1,559,160

&C&"Times New Roman,Bold"&24COST PROPOSAL MODEL- TASK ORDER 1 &R&"Times New Roman,Regular"ATTACHMENT L-4

HDTRA1-11-R-0024

SUMMARY

Cost Proposal Model- Task Order 1 Summary (Sample data below will populate based on information from all five Price Model Worksheets)
	PERFORMANCE YEAR	TOTAL COSTS
	Base Year	$1,943,412.00
	Option Year 1	$1,452,660.00
	Option Year 2	$1,505,910.00
	Option Year 3	$1,505,910.00
	Option Year 4	$1,559,160.00
	TOTAL COST ALL YEARS	$7,967,052.00

&R&"Times New Roman,Regular"ATTACHMENT L-4

HDTRA1-11-R-0024

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