HR001117S0011_2_Attachment_2_Cost_Summary.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- OFFensive Swarm Enabled Tactics (OFFSET) Amendment 5 - Swarm Sprint 4 Federal contract opportunity
- Solicitation number
- HR001117S0011
About this file
This document contains a cost proposal template and statement of work for a federal contract opportunity with the Defense Advanced Research Projects Agency. The contractor would design, develop, and demonstrate a swarm system architecture encoded in a game-based environment and embodied in physical swarm autonomous platforms. The goal is to advance innovation in novel swarm tactics. The template provides instructions and categories for estimating labor hours, costs, materials, equipment, and travel across multiple phases and an optional accelerator. Labor is broken down by senior, mid, and junior levels. The related opportunity notice seeks proposals under solicitation HR001117S0011 for the OFFensive Swarm Enabled Tactics program's Swarm Sprint 4, with the goal of designing and testing swarm tactics in a simulated and physical environment.
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Text version
Example BAA LOE Template
| Company name: | |||||||||||||
| Duration | Intensity | Labor Hours | |||||||||||
| SOW Task | (months) | (hrs/mo) | Sr | Mid | Jr | Total | SubC | Conslt | Total | ||||
| 1 | <Phase 1 Task 1 name> | 6 | 157 | 240 | 680 | 24 | 944 | - 0 | 200 | 1,144 | Notes | ||
| 1.1 | <Subtask 1.1 name> | 5 | 72 | 80 | 280 | - 0 | 360 | - 0 | 200 | 560 | 1 | Numbers are illustrative | |
| 1.2 | <Subtask 1.2 name> | 3 | 195 | 160 | 400 | 24 | 584 | - 0 | - 0 | 584 | 2 | Numbers in blue are inputs; numbers in black are computed by formulas | |
| 2 | <Phase 1 Task 2 name> | 6 | 385 | 108 | 400 | 1,800 | 2,308 | 1,400 | - 0 | 3,708 | 3 | Task lines roll-up subtask numbers, so each Total Hours row should only sum the task lines | |
| 2.1 | <Subtask 2.1 name> | 2 | 984 | 48 | 320 | 1,600 | 1,968 | 600 | - 0 | 2,568 | Adding more tasks will require editing the Total Hours formulas | ||
| 2.2 | <Subtask 2.2 name> | 4 | 85 | 60 | 80 | 200 | 340 | 800 | - 0 | 1,140 | 4 | Pasting into proposal as a picture will produce the best results; please also submit as excel | |
| : | : | : | : | : | : | : | : | : | : | : | |||
| Phase 1 Total Hours | 348 | 1,080 | 1,824 | 3,252 | 1,400 | 200 | 4,852 | ||||||
| Phase 1 Costs Column "I" for prime, Column "J" is | Travel | $ 44,000 | $ 12,000 | $ 2,000 | $ 58,000 | ||||||||
| total subcontractor, Column "K" is total consultant | Materials & Equipment | $ 8,000 | $ - 0 | $ - 0 | $ 8,000 | ||||||||
| 1 | <Option Task 1 name> | 8 | 100 | 176 | 560 | 64 | 800 | 100 | 100 | 1,000 | May delete these rows if not proposing an Option | ||
| 1.1 | <Subtask 1.1 name> | 7 | 51 | 96 | 240 | 24 | 360 | 100 | 100 | 560 | |||
| 1.2 | <Subtask 1.2 name> | 4 | 110 | 80 | 320 | 40 | 440 | - 0 | - 0 | 440 | |||
| 2 | <Option Task 2 name> | 6 | 417 | 180 | 520 | 1,800 | 2,500 | 1,240 | - 0 | 3,740 | |||
| 2.1 | <Subtask 2.1 name> | 4 | 435 | 140 | 400 | 1,200 | 1,740 | 400 | - 0 | 2,140 | |||
| 2.2 | <Subtask 2.2 name> | 4 | 190 | 40 | 120 | 600 | 760 | 840 | - 0 | 1,600 | |||
| : | : | : | : | : | : | : | : | : | : | : | |||
| Option Total Hours | 356 | 1,080 | 1,864 | 3,300 | 1,340 | 100 | 4,740 | ||||||
| (If needed) Option Costs Column "I" for prime, Column "J" is | Travel | $ 47,000 | $ 12,000 | $ 2,000 | $ 61,000 | ||||||||
| total subcontractor, Column "K" is total consultant | Materials & Equipment | $ 4,000 | $ - 0 | $ - 0 | $ 4,000 | ||||||||
| Project Total Hours | 704 | 2,160 | 3,688 | 6,552 | 2,740 | 300 | 9,592 | ||||||
| Project Total Costs | Travel | $ 91,000 | $ 24,000 | $ 4,000 | $ 119,000 | ||||||||
| Materials & Equipment | $ 12,000 | $ - 0 | $ - 0 | $ 12,000 | |||||||||
| 1 | <Accelerator Option Task 1 name> | 8 | 100 | 176 | 560 | 64 | 800 | 100 | 100 | 1,000 | May delete these rows if not proposing the Acceleartor Option | ||
| 1.1 | <Subtask 1.1 name> | 7 | 51 | 96 | 240 | 24 | 360 | 100 | 100 | 560 | |||
| 1.2 | <Subtask 1.2 name> | 4 | 110 | 80 | 320 | 40 | 440 | - 0 | - 0 | 440 | |||
| 2 | <Accelerator Option Task 2 name> | 6 | 417 | 180 | 520 | 1,800 | 2,500 | 1,240 | - 0 | 3,740 | |||
| 2.1 | <Subtask 2.1 name> | 4 | 435 | 140 | 400 | 1,200 | 1,740 | 400 | - 0 | 2,140 | |||
| 2.2 | <Subtask 2.2 name> | 4 | 190 | 40 | 120 | 600 | 760 | 840 | - 0 | 1,600 | |||
| : | : | : | : | : | : | : | : | : | : | : | |||
| Option Total Hours | 356 | 1,080 | 1,864 | 3,300 | 1,340 | 100 | 4,740 | ||||||
| (If needed) Accelerator Costs Column "I" for prime, Column "J" is | Travel | $ 47,000 | $ 12,000 | $ 2,000 | $ 61,000 | ||||||||
| total subcontractor, Column "K" is total consultant | Materials & Equipment | $ 4,000 | $ - 0 | $ - 0 | $ 4,000 | ||||||||
| Project Total Hours | 1,060 | 3,240 | 5,552 | 9,852 | 4,080 | 400 | 13,932 | ||||||
| Project Total Costs | Travel | $ 138,000 | $ 36,000 | $ 6,000 | $ 180,000 | ||||||||
| Materials & Equipment | $ 16,000 | $ - 0 | $ - 0 | $ 16,000 |
Example Material Table
| BOM number | Part Number | Part Description | Manufacturer | Quantity required | Unit Price | Total 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 | ||||||
| Total Travel | $0.00 |
Example Travel Table
Trip Number Destination Purpose of Trip #people #nights Total Cost
Total Travel $0.00
File details come from the government source that posted it. Updated .