Cost_Price IDIQ template (U) .xlsx

XLSX spreadsheet 43 KB Posted Sep 25, 2023

Attached to: Human Capital Management
Solicitation number: HHM402-24-Q-0001
Issued by: Defense Intelligence Agency

About this file

Written by GovTribe AI · Dec 20, 2023

This document contains a template for a cost proposal for an indefinite delivery/indefinite quantity (IDIQ) contract for human capital management software and operational services. The template includes labor categories and rates, materials and hosting costs, travel expenses, and a CLIN structure without pricing. The related opportunity is a solicitation from the Defense Intelligence Agency for human capital management services. Labor hours and costs are not provided for the base years or option periods. Various attachments are referenced for additional details on travel, materials, and other direct costs but are not included. The template appears to be for a contractor to populate with a proposed cost breakdown but does not include an actual cost proposal.

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Labor Base Ordering Periods

Attachment 2 for Project HCMS OEM SW IDIQ Base Periods
One Full Time Equivalent = 2,080 Hours (52 Weeks per Year x 40 Hours per Week); Hourly Rates are Gross Annual Salary Divided by 2,080 Hours per Year
PoP: FY24 - FY28		Year 1		Year 2		Year 3		Year 4		Year 5		Total
LABOR CATEGORY	Rates	HRS	COST	HRS	COST	HRS	COST	HRS	COST	HRS	COST	HRS	COST
					$0.00		$0.00		$0.00		$0.00	0	$0.00
					$0.00		$0.00		$0.00		$0.00	0	$0.00
					$0.00		$0.00		$0.00		$0.00	0	$0.00
					$0.00		$0.00		$0.00		$0.00	0	$0.00
					$0.00		$0.00		$0.00		$0.00	0	$0.00
					$0.00		$0.00		$0.00		$0.00	0	$0.00
					$0.00		$0.00		$0.00		$0.00	0	$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00	0	$0.00
Gross Wages Total		0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00
Fringe Benefits			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Direct Labor Total			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Overhead (Contractor Site)			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Labor Total			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00

SW Licensing and Hosting						$0.00
Travel						$0.00
ODC Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Labor + ODC Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G&A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Labor + ODC + G&A Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Breakouts:				Materials Breakout
Year 1	See Travel Breakout Sheet Attached		$0.00	Year 1	See Equipment Breakout Sheet Attached.
Year 2	See Travel Breakout Sheet Attached		$0.00	Year 2	See Equipment Breakout Sheet Attached.
Year 3	See Travel Breakout Sheet Attached		$0.00	Year 3	See Equipment Breakout Sheet Attached.
Year 4	See Travel Breakout Sheet Attached		$0.00	Year 4	See Equipment Breakout Sheet Attached.
Year 5	See Travel Breakout Sheet Attached		$0.00	Year 5	See Equipment Breakout Sheet Attached.
		Travel Total:	$0.00			Materials Breakout Total:	$0.00

ODCs Breakout
Task 1	See ODC Breakout Sheet Attached.		$0.00
Task 2	See ODC Breakout Sheet Attached.		$0.00
Task 3	See ODC Breakout Sheet Attached.		$0.00
Task 4	See ODC Breakout Sheet Attached.		$0.00
Task 5	See ODC Breakout Sheet Attached.		$0.00
Task 6	See ODC Breakout Sheet Attached.		$0.00
Task 7	See ODC Breakout Sheet Attached.		$0.00
		Materials Breakout Total:	$0.00

Labor Option Periods

Attachment 2 for Project HCMS OEM SW IDIQ Option Periods
One Full Time Equivalent = 2,080 Hours (52 Weeks per Year x 40 Hours per Week); Hourly Rates are Gross Annual Salary Divided by 2,080 Hours per Year
PoP: FY24 - FY28		Year 1		Year 2		Year 3		Year 4		Year 5		Total
LABOR CATEGORY	Rates	HRS	COST	HRS	COST	HRS	COST	HRS	COST	HRS	COST	HRS	COST
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Gross Wages Total		0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00
Fringe Benefits			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Direct Labor Total			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Overhead (Contractor Site)			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Labor Total			$0.00		$0.00		$0.00		$0.00		$0.00		$0.00

SW Licensing and Hosting					$0.00
Travel					$0.00
ODC Total	$0.00	$0.00	$0.00	$0.00	$0.00

Labor + ODC Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G&A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Labor + ODC + G&A Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Breakouts:				Materials Breakout
Year 1	See Travel Breakout Sheet Attached		$0.00	Year 1	See Equipment Breakout Sheet Attached.
Year 2	See Travel Breakout Sheet Attached		$0.00	Year 2	See Equipment Breakout Sheet Attached.
Year 3	See Travel Breakout Sheet Attached		$0.00	Year 3	See Equipment Breakout Sheet Attached.
Year 4	See Travel Breakout Sheet Attached		$0.00	Year 4	See Equipment Breakout Sheet Attached.
Year 5	See Travel Breakout Sheet Attached		$0.00	Year 5	See Equipment Breakout Sheet Attached.
		Travel Total:	$0.00			Materials Breakout Total:	$0.00

ODCs Breakout
Task 1	See ODC Breakout Sheet Attached.		$0.00
Task 2	See ODC Breakout Sheet Attached.		$0.00
Task 3	See ODC Breakout Sheet Attached.		$0.00
Task 4	See ODC Breakout Sheet Attached.		$0.00
Task 5	See ODC Breakout Sheet Attached.		$0.00
Task 6	See ODC Breakout Sheet Attached.		$0.00
Task 7	See ODC Breakout Sheet Attached.		$0.00
		Materials Breakout Total:	$0.00

Materials, Licensing & Hosting

Material/Equipment Breakout Sheet - Project HCMS OEM

Materials Breakout	Quantity	Cost	Total	SOW Task
Year 1
SW Licensing			$0.00
Cloud Hosting			$0.00
Materials			$0.00
Total Year 1			$0.00
Year 2
			$0.00
			$0.00
			$0.00
Total Year 2			$0.00
Year 3
			$0.00
			$0.00
			$0.00
Total Year 3			$0.00
Year 4
			$0.00
			$0.00
			$0.00
Total Year 4			$0.00
Year 5
			$0.00
			$0.00

Total Year 5		$0.00
Option Year 1
		$0.00
		$0.00
		$0.00
Total Option Year 1		$0.00
Option Year 2
		$0.00
		$0.00
		$0.00
Total Option Year 2		$0.00
Option Year 3
		$0.00
		$0.00
		$0.00
Total Option Year 3		$0.00
Option Year 4
SW Licensing		$0.00
Cloud Hosting		$0.00
		$0.00
Total Option Year 4		$0.00
Option Year 5
		$0.00
		$0.00
		$0.00
Total Option Year 5		$0.00
	Grand Total	$0.00

Travel

Travel Breakout Sheet - Project HCMS OEM
Trip Location	Trips #	Cost	Total
Base Year 1
			$0.00

Total Year 1	$0.00
Base Year 2
	$0.00

Total Year 2	$0.00
Base Year 3
	$0.00

Total Year 3	$0.00
Base Year 4
	$0.00

Total Year 4	$0.00
Base Year 5
	$0.00
	$0.00

Total Year 5	$0.00
Option Year 1
	$0.00
	$0.00

Total Year 1	$0.00
Option Year 2
	$0.00
	$0.00

Total Year 2	$0.00
Option Year 3
	$0.00
	$0.00

Total Year 3	$0.00
Option Year 4
	$0.00
	$0.00

Total Year 4	$0.00
Option Year 5
	$0.00
	$0.00

Total Year 5		$0.00
	Grand Total	$0.00

CLIN Structure OHR Operations and Services - Task Order 0001 - Operational HR Management

CLIN	Description	Unit of Issue	Qty	Amount ($)	Period Total Amount
	Labor including the following LCATs	Lot	1	$0.00
0001	Direct Labor and Optional Labor	Lot	1	ERROR:#REF!
	Direct Labor - SIP	Lot	1	ERROR:#REF!	ERROR:#REF!
	Direct Labor - SEMO	Lot	1	ERROR:#REF!
	Direct Labor - TM	Lot	1	ERROR:#REF!
	Optional Labor - SIP	Lot	1	ERROR:#REF!
	Optional Labor - SEMO	Lot	1	ERROR:#REF!
	Optional Labor - TM	Lot	1	ERROR:#REF!
0002	CDRL	Lot	1	NSP
1001	Direct Labor and Optional Labor	Lot	1	ERROR:#REF!
	Direct Labor - SIP	Lot	1	ERROR:#REF!	ERROR:#REF!
	Direct Labor - SEMO	Lot	1	ERROR:#REF!
	Direct Labor - TM	Lot	1	ERROR:#REF!
	Optional Labor - SIP	Lot	1	ERROR:#REF!
	Optional Labor - SEMO	Lot	1	ERROR:#REF!
	Optional Labor - TM	Lot	1	ERROR:#REF!
1002	CDRL	Lot	1	NSP
2001	Direct Labor and Optional Labor	Lot	1	ERROR:#REF!
	Direct Labor - SIP	Lot	1	ERROR:#REF!	ERROR:#REF!
	Direct Labor - SEMO	Lot	1	ERROR:#REF!
	Direct Labor - TM	Lot	1	ERROR:#REF!
	Optional Labor - SIP	Lot	1	ERROR:#REF!
	Optional Labor - SEMO	Lot	1	ERROR:#REF!
	Optional Labor - TM	Lot	1	ERROR:#REF!
2002	CDRL	Lot	1	NSP
3001	Direct Labor and Optional Labor	Lot	1	ERROR:#REF!
	Direct Labor - SIP	Lot	1	ERROR:#REF!	ERROR:#REF!
	Direct Labor - SEMO	Lot	1	ERROR:#REF!
	Direct Labor - TM	Lot	1	ERROR:#REF!
	Optional Labor - SIP	Lot	1	ERROR:#REF!
	Optional Labor - SEMO	Lot	1	ERROR:#REF!
	Optional Labor - TM	Lot	1	ERROR:#REF!
3002	CDRL	Lot	1	NSP
4001	Direct Labor and Optional Labor	Lot	1	ERROR:#REF!
	Direct Labor - SIP	Lot	1	ERROR:#REF!	ERROR:#REF!
	Direct Labor - SEMO	Lot	1	ERROR:#REF!
	Direct Labor - TM	Lot	1	ERROR:#REF!
	Optional Labor - SIP	Lot	1	ERROR:#REF!
	Optional Labor - SEMO	Lot	1	ERROR:#REF!
	Optional Labor - TM	Lot	1	ERROR:#REF!
4002	CDRL	Lot	1	NSP
5001	Direct Labor and Optional Labor	Lot	1	ERROR:#REF!
	Direct Labor - SIP	Lot	1	ERROR:#REF!	ERROR:#REF!
	Direct Labor - SEMO	Lot	1	ERROR:#REF!
	Direct Labor - TM	Lot	1	ERROR:#REF!
	Optional Labor - SIP	Lot	1	ERROR:#REF!
	Optional Labor - SEMO	Lot	1	ERROR:#REF!
	Optional Labor - TM	Lot	1	ERROR:#REF!
5002	CDRL	Lot	1	NSP

FAR 52.217-8 OPTION TO EXTEND THE TERM OF THE CONTRACT NTE 6 MONTHS, see DARSI 5552.217-9001 for pricing and evaluation of the option.

*NSP - Not Separately Priced

&"Calibri"&12&K000000 Classification: UNCLASSIFIED&1#_x000D_

_x000D_&1#&"Calibri"&12&K000000 Classification: UNCLASSIFIED

File details come from the government source that posted it. Updated Sep 25, 2023.