Draft Atch 11 - Cost Format A

52 KB Posted Dec 16, 2009

Attached to: Airborne Sensor Program (ABS)
Solicitation number: HQ0147-09-R-0006
Issued by: DOD Missile Defense Agency

About this file

From the source

Draft Atch 11 Cost format A

Text of this file

Cost Format A - Table 1

COST FORMAT A - TABLE 1
COST ELEMENT SUMMARY
CLIN XXXX & CLIN 0013		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5			TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED
COST 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
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

SUBCONTRACTS/INTERCOMPANY
SUBCONTRACT 1 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
SUBCONTRACT 2 (See Sub CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
INTERCOMPANY 1 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
INTERCOMPANY 2 (See Attached CFY Cost Summaries)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL SUBCONTRACTS/CONSULTANTS/INTERCOMPANY	$ 4	$ 4	$ 4	$ 4	$ 4	$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 45 $ 0

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.	$ 1	0.10000	$ 0	$ 1	0.10000	$ 0	$ 1	0.10000	$ 0	$ 1	0.10000	$ 0	$ 1	0.10000	$ 0	$ 5	$ 1
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 11

TOTAL TARGET COST $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

TARGET INCENTIVE FEE (40% OF NEGOTIATED FEE) * 0.40% $ 0 0.40% $ 0 0.40% $ 0 0.40% $ 0 0.40% $ 0 0.40% $ 0

TARGET CPIF for CLIN XXXX $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

AWARD FEE (60% OF NEGOTIATED FEE) CLIN 0013 * 0.60% $ 0 0.60% $ 0 0.60% $ 0 0.60% $ 0 0.60% $ 0 0.60% $ 0

TOTAL CPIF/AF $ 18 $ 18 $ 18 $ 18 $ 18 $ 88

* NEGOTIATED COMBINED INCENTIVE/AWARD FEE $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 15 1.00% $ 0 $ 76 1.00% $ 1

** PROPOSED INCENTIVE FEE CRITERIA:
MINIMUM INCENTIVE FEE	$ - 0
MAXIMUM INCENTIVE FEE	$ - 0
UNDER TARGET SHARE RATIO (GOVERNMENT/CONTRACTOR)	0%/0%
OVER TARGET SHARE RATIO (GOVERNMENT/CONTRACTOR)	0%/0%

NOTE: This table is an example. The format should be revised as needed for consistency with the contractor's accounting system.

DRAFT TABLE 1

CONTRACTOR

COST ELEMENT SUMMARY

HQ0147-09-R-0006

Attachment 11

FOR OFFICIAL USE ONLY

NEGOTIATION SENSITIVE

Cost Format A - Table 2

COST FORMAT A - TABLE 2

SUBCONTRACT/INTERORGANIZATIONAL TRANSFERS

PRICE SUMMARY

SUBCONTRACTOR NAME / IOT LOCATION	SUBCONTRACT / IOT TASKS*	SUBCONTRACT / IOT TYPE	SUBCONTRACT / IOT QUOTED PRICE	SUBCONTRACTOR / IOT COST PROPOSED BY PRIME	DIFFERENCE **
					$0
					$0
					$0
TOTALS			$0	$0	$0

*Identify Statement of Work or Work Breakdown Structure or provide a narrative explanation as an addendum.

** Discuss why there is a difference between prices and disclose calculations that support the difference.

DRAFT HQ0147-09-R-0006

Attachment 11

Cost Format A - Table 3 (HALO)

COST FORMAT A - TABLE 3 (HALO)

TIME-PHASED PRICE SUMMARY BY CONTRACTOR FISCAL YEAR

CLIN	WBS Description	CFY10	CFY11	CFY12	CFY13	CFY14	Total
0001	HALO-I Operations and Sustainment						$ - 0
0002	HALO-II Operations and Sustainment						$ - 0
0003	HALO-III Operations and Sustainment						$ - 0
0013	Award Fee						$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TIME-PHASED PRICE SUMMARY BY GOVERNMENT FISCAL YEAR

CLIN	WBS Description	GFY10	GFY11	GFY12	GFY13	GFY14	Total
0001	HALO-I Operations and Sustainment						$ - 0
0002	HALO-II Operations and Sustainment						$ - 0
0003	HALO-III Operations and Sustainment						$ - 0
0013	Award Fee						$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

DRAFT TABLE 3

COST ELEMENT SUMMARY

HQ0147-09-R-0006

Attachment 11

NEGOTIATION SENSITIVE

Cost Format A - Table 3 (WASP)

COST FORMAT A - TABLE 3 (WASP)

TIME-PHASED PRICE SUMMARY BY CONTRACTOR FISCAL YEAR

CLIN	WBS Description	CFY10	CFY11	CFY12	CFY13	CFY14	Total
0004	WASP Operations and Sustainment						$ - 0
0013	Award Fee						$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TIME-PHASED PRICE SUMMARY BY GOVERNMENT FISCAL YEAR

CLIN	WBS Description	GFY10	GFY11	GFY12	GFY13	GFY14	Total
0004	WASP Operations and Sustainment						$ - 0
0013	Award Fee						$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

DRAFT TABLE 3

COST ELEMENT SUMMARY

HQ0147-09-R-0006

Attachment 11

NEGOTIATION SENSITIVE

Other files

File	Type	Posted
A003.doc	DOC document	Jul 8, 2010
HQ0147-09-R-0006-0002 SF 33.docx	DOCX document	May 17, 2010
HQ0147-09-R-0006-0002.doc	DOC document	May 17, 2010
HQ0147-09-R-0006-0002 atch 12 Section L.docx	DOCX document	May 17, 2010
ABS RFP Q A 14 May 10.xlsx	XLSX spreadsheet	May 14, 2010
ABS RFP Q A 3 May 10.xlsx	XLSX spreadsheet	May 7, 2010
ABS RFP Q A 3 May 10.xlsx	XLSX spreadsheet	May 3, 2010
1707.pdf	PDF	Apr 23, 2010
HQ0147-09-R-0006-0001 Section B.docx	DOCX document	Apr 23, 2010
HQ0147-09-R-0006-0001 atch 13 Section M.docx	DOCX document	Apr 23, 2010
HQ0147-09-R-0006-0001.docx	DOCX document	Apr 23, 2010
HQ0147-09-R-0006-0001 atch 15 Mission Spt Pricing Instructions.docx	DOCX document	Apr 23, 2010
HQ0147-09-R-0006-0001 atch 1 SOW.docx	DOCX document	Apr 23, 2010
ABS Pre-proposal Conference QA 21 Apr 10.xlsx	XLSX spreadsheet	Apr 21, 2010
ARC Classified Access_Media Instructions REV.doc	DOC document	Apr 1, 2010
FBO announcement.docx	DOCX document	Apr 1, 2010
HQ0147-09-R-0006 DD 1707.pdf	PDF	Mar 24, 2010
HQ0147-09-R-0006 Sections A through K.doc	DOC document	Mar 19, 2010
HQ0147-09-R-0006 atch 6 SubK Consent Letter.docx	DOCX document	Mar 19, 2010
HQ0147-09-R-0006 atch 5 PPQ Cover Letter.docx	DOCX document	Mar 19, 2010
HQ0147-09-R-0006 atch 4 PP Info Sheet.docx	DOCX document	Mar 19, 2010
HQ0147-09-R-0006 atch 7 Draft AF Plan.docx	DOCX document	Mar 19, 2010
HQ0147-09-R-0006 atch 10 CDRLs.pdf	PDF	Mar 19, 2010
HQ0147-09-R-0006 atch 15 Mission Spt Pricing Instructions.docx	DOCX document	Mar 19, 2010
HQ0147-09-R-0006 atch 14 MDA OCI Policy.pdf	PDF	Mar 19, 2010
HQ0147-09-R-0006 atch 8 GFE Listing.pdf	PDF	Mar 19, 2010
HQ0147-09-R-0006 atch 11 Cost Format A.xlsx	XLSX spreadsheet	Mar 19, 2010
HQ0147-09-R-0006 atch 13 Section M.docx	DOCX document	Mar 19, 2010
HQ0147-08-R-0006 atch 1 SOW.docx	DOCX document	Mar 19, 2010
HQ0147-09-R-0006 atch 3 PP Questionnaire.docx	DOCX document	Mar 19, 2010
ABS QA for FBO 8 Mar 10.xlsx	XLSX spreadsheet	Mar 8, 2010
ABS QA for FBO 23 Feb 10	—	Mar 5, 2010
Draft Atch 6 - Past Performance SubContractor Consent Letter.pdf	PDF	Dec 16, 2009
Draft Atch 13 Section M 9 Dec.pdf	PDF	Dec 16, 2009
Draft RFP 10 Dec A thru K.pdf	PDF	Dec 16, 2009
Draft Atch 10 - CDRL Listing	—	Dec 16, 2009
Draft Atch 4 - Past Performance Information Sheet.pdf	PDF	Dec 16, 2009
Draft Atch 1 - SOW	—	Dec 16, 2009
Draft Atch 5 - Past Performance Transmittal Letter.pdf	PDF	Dec 16, 2009
Draft Atch 3 - Past and Present Performance Questionnaire.pdf	PDF	Dec 16, 2009
ITAR_Certification__Visitor_Badge_Request.doc	DOC document	Dec 14, 2009

Show all 41

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

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