HR001120S0053_Attachment_Cost Proposal Spreadsheet.xlsx

XLSX spreadsheet 346 KB Posted Jun 12, 2020

Attached to: Transforming the Battlespace Federal contract opportunity
Solicitation number: HR001120S0053
Issued by: Defense Advanced Research Projects Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a cost proposal spreadsheet template and instructions for a federal contract opportunity with the Defense Advanced Research Projects Agency. The template collects cost and pricing data for direct labor, fringe benefits, overhead, subcontracts, consultants, other direct costs, material handling costs, general and administrative expenses, facilities cost of money, fixed fee or profit, and total estimated costs. It includes tables for the offeror's labor rates by category and fiscal year, indirect rates by category and fiscal year, and a summary cost table consolidating costs by base period and multiple option periods. Instructions provide guidance on completing the template, noting requirements to include period of performance dates for each base and option, associate proposed personnel with labor categories, and describe any costs entered for various cost elements. The template is designed to facilitate cost analysis and negotiation for research and technology development contracts supporting efforts to enable disruptive capabilities for future warfare.

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General

Offeror Name:	Offeror's Name	COST PROPOSAL
Top Prime Offeror:	Prime Contractor (Fill-in) (if applicable)
Solicitation No.	Solicitation # (Fill-in)

GENERAL INFORMATION

The purpose of the requested information in the attached worksheets is to assist government personnel in the review and evaluation of cost proposals submitted by offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, for procurement contracts, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data. This spreadsheet should be used for all cost proposals, regardless of award instrument: grant, cooperative agreement, contract, other transaction, or technology investment agreement.

The purpose of this cost proposal spreadsheet is to assist the Government in completing a rapid analysis of your proposed costs and, if your proposal is selected for award, speeding up the negotiation and award execution process.

Cost by Task: In addition to providing summary by period of performance (Base and any Options), the contractor is also responsible for providing a breakdown of cost for each task identified in the statement of work. The sum of all cost by task worksheets MUST equal the total cost summary.

Options: Unpriced Options will not be accepted. Any Option that is not fully priced, will not be included in any resulting award.

Enter the proposed cost detail for the Base and each Option period (as needed) on the tabs entitled,, "Base", "O-I". "O-II", O-III", "O-IV", and "O-V". The tab entitled, "Total Amount" will automatically calculate from the Base and Option tabs.

• Before entering other data, fill in yellow fields on General tab, Offeror Constants tab, Labor Rates tab, and Indirect Rates tab.
• Offerors may add cost categories as needed but must ensure those new cost categories track to the Total Amount tab	DARPA is interested in your feedback on this updated cost proposal spreadsheet. If you have suggestions for improving this spreadsheet, please send an email to costproposal@darpa.mil
• Yellow and Clear cells are for data entry. Gray cells indicate references or formulas that should not be changed.
• Ensure all costs from other worksheets are correct.
• If a row, column, or worksheet in this spreadsheet is not needed for your proposal, either ignore it or Hide it; do not delete it.
• General spreadsheet instructions in MS Word document:

Below is a summary of the proposed cost. This chart will automatically fill in from the "Total Amount" tab.			Below is a summary of Documentation/Documents Required
	Total Direct Labor Costs	$0	Prior to Negotiations
	Total Fringe Benefit Costs	$0
	Total Labor Overhead Costs	$0
	Total Subcontract Costs	$0
	Total Consultant Costs	$0
	Total Other Direct Costs	$0
	Total Material Handling Costs	$0
	Subtotal Costs	$0
	Total G&A Costs	$0
	Subtotal Costs	$0
	Total Cost of Money	$0	Prior to Contract
	Total Estimated Costs	$0	Certificate of Current Cost/Pricing Data for Prime if Contract > $2,000,000
	Fixed Fee (If proposing a CPFF contract) or Profit	$0	Certificate of Current Cost/Pricing Data for each Subcontractor > $2,000,000
	Total Estimated Costs Plus Fixed Fee	$0	If small business or non-traditional defense contractor, Certificate of Current Cost/Pricing Data for each Contract/Subcontractor > $7,500,000

Offeror Constants

Offeror's Data Affecting Entire Spreadsheet
This Organization's Business Type:
	(drop-down-list)
Offeror Accounting Periods
Enter the expected date range of each accounting period from the Offeror's perspective. A period change would represent a change in hourly rates or indirect cost rates.
Offeror's Preferred Label:	Offeror FY 1	Offeror FY 2	Offeror FY 3	Offeror FY 4	Offeror FY 5	Offeror FY 6
Fiscal Year Begin Date:	06/01/19	06/01/20	06/01/21	06/01/22	06/01/23	06/01/24
Fiscal Year End Date:	05/31/20	05/31/21	05/31/22	05/31/23	05/31/24	05/31/25
Note - Proposers should set the period of performance for the Base and Options in cell C1 of the corresponding tabs.

Labor Rates

	Labor Rates
	Offeror's Name
	This line is blank to help align row numbers on this tab with the rows on the Base and Options tabs
	This line is blank to help align row numbers on this tab with the rows on the Base and Options tabs
					Offeror FY 1						Offeror FY 2						Offeror FY 3						Offeror FY 4						Offeror FY 5						Offeror FY 6						Basis of Labor Rate (Note 1)
	Pick-List	Pick-List	Open Text	Open Text	$$$		%	%	%	Calculated	$$$	Calculated	%	%	%	Calculated	$$$	Calculated	%	%	%	Calculated	$$$	Calculated	%	%	%	Calculated	$$$	Calculated	%	%	%	Calculated	$$$	Calculated	%	%	%	Calculated
	1.
DARPA Labor Group	2.
DARPA Labor Category	Offeror's Labor Category	Name or Comment	Hourly Labor Rate		Fringe Benefits Rate	Labor Overhead Rate	G&A Rate	Fully Loaded Rate	Hourly Labor Rate	Labor Escalation Rate	Fringe Benefits Rate	Labor Overhead Rate	G&A Rate	Fully Loaded Rate	Hourly Labor Rate	Labor Escalation Rate	Fringe Benefits Rate	Labor Overhead Rate	G&A Rate	Fully Loaded Rate	Hourly Labor Rate	Labor Escalation Rate	Fringe Benefits Rate	Labor Overhead Rate	G&A Rate	Fully Loaded Rate	Hourly Labor Rate	Labor Escalation Rate	Fringe Benefits Rate	Labor Overhead Rate	G&A Rate	Fully Loaded Rate	Hourly Labor Rate	Labor Escalation Rate	Fringe Benefits Rate	Labor Overhead Rate	G&A Rate	Fully Loaded Rate	(Example: FPRA, Individual Payrate, Average for Job Category, etc.)
					$ - 0		0.00%	0.00%	0.00%	$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
										$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0		0.000%				$ - 0
	Insert additional Labor Category rows above this line. Copy formulas from adjacent rows.
	Instructions:	• If the rates have been approved/negotiated by a Government agency, provide a copy of the memorandum/agreement (FPRA/FPRR).

• If the rates have not been approved/negotiated, provide sufficient detail to enable a determination of allowability, allocability and reasonableness of the allocation bases and how the rates are calculated. This information can be provided in your cost volume or add another worksheet tab in this spreadsheet to show calculations.

• If composite rates are used, provide the calculations used in deriving the composite rates in your cost volume or add another worksheet tab in this spreadsheet to show calculations. • If FPRA/FPRR is not available, provide back-up documentation for labor rates (e.g., current payroll records)

Note 1:	Set This Organization's Business Type on the Offeror Constants worksheet to populate the list of DARPA Labor Categories
Note 2:	Each proposed Offeror Labor Category must be associated with a DARPA Labor Category (columns A and B above). Choose the best fit using the descriptions below. Offeror's should then place their own labor category title and name of proposed personnel as they normally would (columns C and D above).

Labor Category Level	Description
I	Entry-level/Junior
II	Junior to Mid-level/Journeyman
III	Mid-level/Journeyman
IV	Mid-Level/Journeyman to Senior Level
V	Senior Level
Principal	Team Lead/Subject Matter Expert
Description Definitions	Consider experience, education, and expertise when selecting a labor category level.
ENTRY-LEVEL/JUNIOR:	The junior-level or entry-level position assists more senior positions and may perform tasks and duties under supervision. This level performs work that requires practical experience and training, and applies fundamental concepts, processes, practices, and procedures on technical assignments.
MID-LEVEL/JOURNEYMAN:	The journeyman or mid-level position usually performs tasks and duties independently. This position displays and applies intermediate expertise in several complex work assignments which may require originality, innovation, or independent thinking to accomplish. The journeyman or mid-level position contributes to deliverables and performance metrics and is afforded some flexibility to develop or design methods, processes, or solutions to problems.
SENIOR-LEVEL:	The senior-level position works on high-visibility or mission-critical aspects of programs or projects and performs tasks and duties independently. This position may oversee or supervise or be responsible for the work of subordinate or less senior positions assigned to programs or projects. The senior-level position displays and applies mastery or distinguished expertise in critical tasks and high-impact assignments. This position leads, manages, plans, and functions as the technical or subject matter expert across multiple programs or projects.
PRINCIPAL:	The Principal position leads or manages the entire program or project. The Principal is often a person who is considered to be a leader in a scientific or technical field.

Summary Cost Table

		Base	Op1	Op2	Op3	Op4	Op5	Row Sum
Total Direct Labor Hours	tdlc.hrs	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Direct Labor Costs	tdlc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Fringe Benefit Costs	tfbc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Labor Overhead Costs	tloc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Subcontract Costs	tsc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Consultant Costs	tcc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Other Direct Costs	todc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Material Handling Costs	tmhc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Subtotal Costs	sc.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total G&A Costs	tgac.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Cost of Money	tcm.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Fee	ff.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Estimated Costs Plus Fixed Fee	tecpff.dlrs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total CPFF Checksum		$ -	$ -	$ -	$ -	$ -	$ -

Indirect Rates

Indirect Rates
Offeror's Name
		Offeror FY 1	Offeror FY 2	Offeror FY 3	Offeror FY 4	Offeror FY 5	Offeror FY 6	Basis of Rate	Applied Against
DARPA Rate Category	Offeror's Indirect Rate Name	% Rate	% Rate	% Rate	% Rate	% Rate	% Rate	(Example: FPRA, FPRP, Estimate, etc.)

Insert additional Indirect Rates above this line

Instructions: • If the rates have been approved/negotiated by a Government agency, provide a copy of the memorandum/agreement.

• If composite rates are used, provide the calculations used in deriving the composite rates in your cost volume or add another worksheet tab in this spreadsheet to show calculations.

Note 1: Choose an indirect rate from the drop down box in Column A above. Add additional indirect rate categories if needed.

Note 2:	If the offeror does not have a Forward Pricing Rate Agreement (FPRA), Forward Pricing Rate Recommendation (FPRR), or provisional billing rates; in order to assist the Government in evaluating the reasonableness of your proposed indirect rates, please provide the following information:
		1. Proforma data used to develop your proposed indirect rates. This consists of breakout of cost pool and cost base that demonstrate how the indirect rate(s) was derived. This information can be provided in your cost volume or add another worksheet tab in this spreadsheet to show calculations
		2. Information regarding your projections for out years, including your assumptions and method for developing these estimates.

Constants

Spreadsheet Version Number

1.01

SpecificAnnouncementNumber

General, I2, Picklist of Offeror Business Types			Cell Range Naming Conventions:
Large Business			ThisIsAName = internal constants such as pick-lists
Small Business			This.Is.a.Name = named ranges holding offeror proposer data
Non-Profit
Academia
Lab/FFRDC			Labor Collection --> Labor Group --> Labor Category
Labor Collection based on Offeror Business Type Selection		Offeror.Bus.Type is
	Valid values are Academia or General		Add/Change Labor Collection requires Data Validation code change on Labor Rates tab, and new Labor Group list below.

No Business Type Selected	instructional choice
First select a Business Type	No Labor Collection is available

Academia Labor Groups	Add/Change Labor Group requires changes below to Categories
Project Management
Research
Consultant
Administrative Support

General Labor Groups

Project Management

Science and Engineering

Software Development

Manufacturing

Consultant

Support

Academia Project Management Categories

Principal Investigator

Co-Principal Investigator

Co-Investigator

Project Manager

Academia Research Categories

Sr. Post-Doc

Post-Doc

Post-Doc Fellow

Research Scientist/Engineer

Research Associate

Research Assistant

Staff Scientist

Graduate Research Assistant

Graduate Student

Student

Consultant

Academia Consultant Categories

Consultant

Academia Administrative Support Categories

Project Administrator

Systems Administrator

General Support Categories

Administrative

Security

Financial

Contracts

General Project Management Categories

Principal Program/Project Manager

Program/Project Manager V

Program/Project Manager IV

Program/Project Manager III

Program/Project Manager I

General Science and Engineering Categories

Principal Scientist/Engineer

Scientist/Engineer V

Scientist/Engineer IV

Scientist/Engineer III

Scientist/Engineer II

Scientist/Engineer I

General Software Development Categories

Principal Software Developer

Software Developer V

Software Developer IV

Software Developer III

Software Developer II

Software Developer I

General Manufacturing Categories

Principal Manufacturer

Manufacturer V

Manufacturer IV

Manufacturer III

Manufacturer II

Manufacturer I

Principal Quality Control

Quality Control V

Quality Control IV

Quality Control III

Quality Control II

Quality Control I

General Consultant Categories

Consultant

Indirect Rate Categories

Material Handling

General and Administrative (non-labor)

Facilities and Administrative Cost Rate (non-labor)

Procurement Overhead

Subcontract Overhead

Business Operating Support Overhead

Information Technology Support Overhead

Other Direct Cost (ODC) Overhead

Facilities Cost of Money: Procurement COM

Facilities Cost of Money: G&A COM

Facilities Cost of Money: Labor/Engineering COM

Other Overhead/Cost Factors

Business

Total Amount

Cost Proposal - Total Amount
Offeror	Offeror's Name
Prime Contractor	Prime Contractor (Fill-in) (if applicable)
		(Note 2)	(Note 2)	(Note 2)	(Note 2)	(Note 2)	(Note 2)
		BASE	OPTION 1	OPTION 2	OPTION 3	OPTION 4	OPTION 5	Total
Direct Labor (DL)		Enter proposed PoP as "MM/YY to MM/YY"	Enter proposed PoP as "MM/YY to MM/YY"	Enter proposed PoP as "MM/YY to MM/YY"	Enter proposed PoP as "MM/YY to MM/YY"	Enter proposed PoP as "MM/YY to MM/YY"	Enter proposed PoP as "MM/YY to MM/YY"	(Note 3)	X-Months

wade.wargo: Indicate the actual number of total months for the Base and Options.

	Offeror's Labor Category (Note 1)	Name (Last, First)	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Cost
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
			0	See Base Tab	$ -	0	See O-I tab	$ -	0	See O-II tab	$ -	0	See O-III tab	$ -	0	See O-IV tab	$ -	0	See O-V tab	$ -	0	$ -
	Total Direct Labor Costs		0		$ -	0		$ -	0		$ -	0		$ -	0		$ -	0		$ -	0	$ -
	F/B Based on Labor Rates Tab				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) & title(s) for any other F/B rates				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total Fringe Benefit Costs				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	O/H Based on Labor Rates Tab				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) & title(s) for any other O/H rates				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total Labor Overhead Costs				$ -			$ -			$ -			$ -			$ -			$ -		$ -
Subcontracts/Interorganizational Transfer		File/Tab Name or Link
	Subcontract/Interorganizational Name - #01	Provide details in Subcontractor Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Subcontract/Interorganizational Name - #02	Provide details in Subcontractor Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Subcontract/Interorganizational Name - #03	Provide details in Subcontractor Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) for any additional Subcontractors/Interorganizational	Provide details in Subcontractor Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total Subcontract Costs				$ -			$ -			$ -			$ -			$ -			$ -		$ -
Consultants			Hours	Amount							Hours	Amount							Hours	Amount			Hours	Amount	Hours	Amount	Hours	Amount
	Consultant Name - #01	Provide details in Consultant Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Consultant Name - #02	Provide details in Consultant Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Consultant Name - #03	Provide details in Consultant Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) for any additional Consultants	Provide details in Consultant Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total Consultant Costs				$ -			$ -			$ -			$ -			$ -			$ -		$ -
Other Direct Costs
	Materials/Supplies	Provide details in Materials Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Equipment	Provide details in Equip. Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Travel	Provide details in Travel Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) for any other types of ODCs	Provide details in ODC Tab			$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total Other Direct Costs				$ -			$ -			$ -			$ -			$ -			$ -		$ -
Material Handling (M/H O/H) (See Escalation and Indirect Rate Worksheet)			Base	Rate							Base	Rate							Base	Rate			Base	Rate	Base	Rate	Base	Rate
	Insert M/H O/H rate title				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) & title(s) for any other M/H O/H rates				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total Material Handling Costs				$ -			$ -			$ -			$ -			$ -			$ -		$ -
Subtotal Costs					$ -			$ -			$ -			$ -			$ -			$ -		$ -
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)			Base	Rate							Base	Rate							Base	Rate			Base	Rate	Base	Rate	Base	Rate
	G&A				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) & title(s) for any other G&A rates				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total G&A Costs				$ -			$ -			$ -			$ -			$ -			$ -		$ -
Subtotal Costs					$ -			$ -			$ -			$ -			$ -			$ -		$ -
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)			Base	Rate							Base	Rate							Base	Rate			Base	Rate	Base	Rate	Base	Rate
	Insert COM rate title				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Insert line(s) & title(s) for any other COM rates				$ -			$ -			$ -			$ -			$ -			$ -		$ -
	Total Cost of Money				$ -			$ -			$ -			$ -			$ -			$ -		$ -
Total Estimated Costs					$ -			$ -			$ -			$ -			$ -			$ -		$ -
Fixed Fee (If proposing a CPFF contract) or Profit		(Note 4)			$ -			$ -			$ -			$ -			$ -			$ -		$ -
Total Estimated Costs Plus Fixed Fee					$ -			$ -			$ -			$ -			$ -			$ -		$ -

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, list all subcontractor names.

• In upper right last column, replace the X in X-Months with actual number of months for the Base and Options.

• List Principal Investigator and Key Personnel working on the project even if they receive no salary support.

• Subcontracts/Interorganizational Transfers: If appropriate, place Subcontractor name(s) or Interorganizational Name/Code in Column B.

• Consultants: If appropriate, place Consultant name(s) in Column B.

• Remember that the total of all Base and Option worksheets should equal the total of the Total Amount worksheet.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, Material Handling, General and Administrative, and Facilities Cost of Money.

Note 1:	Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:	Indicate the period of performance for the Base effort and each Option on their respective worksheets in cell C1. Ensure that the time periods match those stated in the technical proposal.
Note 3:	The values under Total Direct Labor "Hours" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its FY in the detail worksheets.
Note 4:	Profit or fee is not allowed on direct costs for equipment, Government entities or cost share contracts. In addition, a DD Form 1547 (DFARS 215.404-70) will be utilized in calculating the Government objective for fee.

Change Notes

Version ID	Changes from Previous
12-2019	Original Version used for BTO BAA.
01-2020.1	In Base and all Option tabs and two TASK tabs, column Q in Labor Rates table, now refers to correct column (N) instead of (M). Incorrect column caused Fringe Benefit Rate to be used instead of Labor Overhead Rate in calculations. This was only incorrect for the second fiscal year (only column Q).
01-2020.1	In all of the same tabs described above, cell U72 was distributed with "10%" as the default value. This is changed to be 0%
01-2020.1	In Summary Cost Table tab, removed the inclusion of row D (hours) in the Checksum value in the bottom row.

Base

Cost Proposal - Base Effort		Enter proposed PoP as "MM/YY to MM/YY"
Offeror	Offeror's Name
Prime Contractor	Prime Contractor (Fill-in) (if applicable)
						(Note 2)								(Note 2)								(Note 2)								(Note 2)								(Note 2)									(Note 2)
						Offeror FY 1								Offeror FY 2								Offeror FY 3								Offeror FY 4								Offeror FY 5									Offeror FY 6
Direct Labor (DL)						06/01/19 to 05/31/20								06/01/20 to 05/31/21								06/01/21 to 05/31/22								06/01/22 to 05/31/23								06/01/23 to 05/31/24									06/01/24 to 05/31/25
	Offeror's Labor Category (Note 1)	Name (Last, First)	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
	Total Direct Labor Hours/Costs		0		$ - 0						0		$ - 0						0		$ - 0						0		$ - 0						0		$ - 0						0		$ - 0
	Fringe Benefit Cost from Direct Labor Above						$ - 0			$ -					$ - 0			$ -					$ - 0			$ -					$ - 0			$ -					$ - 0			$ -					$ - 0
	Insert line(s) & title(s) for any other F/B rates		$ - 0	0.000%						$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0
	Total Fringe Benefit Costs									$ -								$ -								$ -								$ -								$ -
	Labor Overhead from Direct Labor and FB Above								$ - 0	$ -							$ - 0	$ -							$ - 0	$ -							$ - 0	$ -							$ - 0	$ -							$ - 0
	Insert line(s) & title(s) for any other O/H rates		$ - 0	0.000%						$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0
	Total Labor Overhead Costs									$ -								$ -								$ -								$ -								$ -
Subcontracts/Interorganizational Transfer		File/Tab Name or Link
	Subcontract/Interorganizational Name - #01	Provide details in Subcontractor Tab								$ -								$ -								$ -								$ -								$ -
	Subcontract/Interorganizational Name - #02	Provide details in Subcontractor Tab																$ -								$ -								$ -
	Subcontract/Interorganizational Name - #03	Provide details in Subcontractor Tab																$ -								$ -								$ -
	Insert line(s) for any additional Subcontractors/Interorganizational	Provide details in Subcontractor Tab																$ -								$ -								$ -
	Total Subcontract Costs									$ -								$ -								$ -								$ -								$ -
Consultants			Hours	Amount							Hours	Amount							Hours	Amount							Hours	Amount							Hours	Amount							Hours	Amount
	Consultant Name - #01	Provide details in Consultant Tab	0	$ - 0						$ -	0	$ - 0						$ -	0	$ - 0						$ -	0	$ - 0						$ -	0	$ - 0						$ -	0	$ - 0
	Consultant Name - #02	Provide details in Consultant Tab								$ -								$ -								$ -								$ -								$ -
	Consultant Name - #03	Provide details in Consultant Tab								$ -								$ -								$ -								$ -								$ -
	Insert line(s) for any additional Consultants	Provide details in Consultant Tab								$ -								$ -								$ -								$ -								$ -
	Total Consultant Costs									$ -								$ -								$ -								$ -								$ -
Other Direct Costs
	Materials/Supplies	Provide details in Materials Tab								$ -								$ -								$ -								$ -								$ -
	Equipment	Provide details in Equip. Tab								$ -								$ -								$ -								$ -
	Travel	Provide details in Travel Tab								$ -								$ -								$ -								$ -
	Insert line(s) for any other types of ODCs	Provide details in ODC Tab								$ -								$ -								$ -								$ -
	Total Other Direct Costs									$ -								$ -								$ -								$ -								$ -
Material Handling (M/H O/H) (See Indirect Rates Worksheet)			Base	Rate							Base	Rate							Base	Rate							Base	Rate							Base	Rate							Base	Rate
	Insert M/H O/H rate title		$ - 0	0.000%						$ -	$ - 0	0.000%						$ -	$ - 0	0.000%						$ -	$ - 0	0.000%						$ -	$ -	0.000%						$ -	$ -	0.000%
	Insert line(s) & title(s) for any other M/H O/H rates									$ -								$ -								$ -								$ -								$ -
	Total Material Handling Costs									$ -								$ -								$ -								$ -								$ -
Subtotal Costs										$ -								$ -								$ -								$ -								$ -
General and Administrative (G&A) (See Indirect Rates Worksheet)			Base	Rate							Base	Rate							Base	Rate							Base	Rate							Base	Rate							Base	Rate
	G&A		$ - 0

Breen, David (contr-cmo):

Change this cell if Modified Total Direct Costs are needed for this calculation.	0.000%					$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ -	0.000%				$ -	$ -
		Insert line(s) & title(s) for any other G&A rates							$ -						$ -						$ -						$ -						$ -					$ -	$ -
		Total G&A Costs							$ -						$ -						$ -						$ -						$ -					$ -	$ -
	Subtotal Costs								$ -						$ -						$ -						$ -						$ -					$ -	$ -
	Facilities Cost of Money (COM) (See Indirect Rates Worksheet)			Base	Rate					Base	Rate					Base	Rate					Base	Rate					Base	Rate					Base	Rate
		Insert COM rate title		$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%			$ -	$ -
		Insert line(s) & title(s) for any other COM rates							$ -						$ -						$ -						$ -						$ -					$ -	$ -
		Total Cost of Money							$ -						$ -						$ -						$ -						$ -					$ -	$ -
	Total Estimated Costs								$ -						$ -						$ -						$ -						$ -					$ -	$ -
	Fixed Fee (If proposing a CPFF contract) or Profit		(Note 4)	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ - 0	0.000%				$ -	$ -	0.000%			$ -	$ -
	Total Estimated Costs Plus Fixed Fee								$ -						$ -						$ -						$ -						$ -					$ -	$ -
		G&A
	Instructions:	• For PRIME submission - Subcontractor Name: If there are subcontracts, list all subcontractor names.

• In upper right last column, replace the “X” in X-Months with actual number of months.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs (other types), Material Handling, General and Administrative, and Facilities Cost of Money.

• Subcontracts/Interorganizational Transfers: If appropriate, place Subcontractor name(s) or Interorganizational Name/Code in Column B.

• Consultants: If appropriate, place Consultant name(s) in Column B. Running title will indicate when submission is from a prime, subcontractor or consultant.

Note 1:	Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:	The Fiscal Years or time periods (Row 5) are defined on the Offeror Constants tab. The months during the period of performance that these rates apply (Row 6) are also defined on the Offeror Constants tab.
Note 3:	The values under Total Direct Labor "Hours" column indicate the total level of effort for the project for each labor category. The Offeror must define the split of hours between initial and subsequent rate years based on its time periods defined on the Offeror Constants tab.
Note 4:	Profit or fee is not allowed on direct costs for equipment, Government entities or cost share contracts. In addition, a DD Form 1547 (DFARS 215.404-70) will be utilized in calculating the Government objective for fee.

&"Arial,Bold"&12&A

Offeror: Page &P of &N Pages &F

O-I

Cost Proposal - Option I		Enter proposed PoP as "MM/YY to MM/YY"
Offeror	Offeror's Name
Prime Contractor	Prime Contractor (Fill-in) (if applicable)
						(Note 2)								(Note 2)								(Note 2)								(Note 2)								(Note 2)									(Note 2)
						Offeror FY 1								Offeror FY 2								Offeror FY 3								Offeror FY 4								Offeror FY 5									Offeror FY 6
Direct Labor (DL)						06/01/19 to 05/31/20								06/01/20 to 05/31/21								06/01/21 to 05/31/22								06/01/22 to 05/31/23								06/01/23 to 05/31/24									06/01/24 to 05/31/25
	Offeror's Labor Category (Note 1)	Name (Last, First)	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost	Total $	Hours	Hourly Labor Rate	Direct Labor Cost	Fringe Benefit Rate	Fringe Benefit Cost	Labor Overhead Rate	Labor Overhead Cost
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
				$ - 0	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ -		$0.00	$ - 0	0.00%	$ - 0	0.00%	$ - 0
	Total Direct Labor Hours/Costs		0		$ - 0						0		$ - 0						0		$ - 0						0		$ - 0						0		$ - 0						0		$ - 0
	Fringe Benefit Cost from Direct Labor Above						$ - 0			$ -					$ - 0			$ -					$ - 0			$ -					$ - 0			$ -					$ - 0			$ -					$ - 0
	Insert line(s) & title(s) for any other F/B rates		$ - 0	0.000%						$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0
	Total Fringe Benefit Costs									$ -								$ -								$ -								$ -								$ -
	Labor Overhead from Direct Labor and FB Above								$ - 0	$ -							$ - 0	$ -							$ - 0	$ -							$ - 0	$ -							$ - 0	$ -							$ - 0
	Insert line(s) & title(s) for any other O/H rates		$ - 0	0.000%						$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0							$ -	$ - 0
	Total Labor Overhead Costs									$ -								$ -								$ -								$ -								$ -
Subcontracts/Interorganizational Transfer		File/Tab Name or Link
	Subcontract/Interorganizational Name - #01	Provide details in Subcontractor Tab								$ -								$ -								$ -								$ -								$ -

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jun 12, 2020.