HSHQDC-15-R-00041_Attachment_J2_Cost_Submission_Template.xlsx

XLSX spreadsheet 31 KB Posted

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Solicitation: Department of Homeland Security, Science and Technology Directorate Cyber Security Research and Technical Execution Support
Solicitation number
HSHQDC-15-R-00041
Issued by

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Solicitation Attachment J2 in Excel

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Base Year

HSHQDC-15-R-00041 ATTACHMENT J.2 COST SUBMISSION TEMPLATE
BASE YEAR (CLIN 0001)
Direct LaborHoursDirect RateSubtotalFringe RateFringe DollarsSubtotal
Cyber Security Research Program Manager1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Research Analyst1,536$ - 0$ - 00%$ - 0$ - 0
Technical Editor/Writer768$ - 0$ - 00%$ - 0$ - 0
Administrative Support Specialist768$ - 0$ - 00%$ - 0$ - 0
Media Specialist1,344$ - 0$ - 00%$ - 0$ - 0
17,856$ - 0- 0$ - 0- 0$ - 0
Additional Technical Expertise (SOW Section VIII)25%$ - 0
Travel$ 280,000.00
Material/Other Direct Costs$ 380,000.00
Overhead0%$ - 0
G&A0%$ - 0
[Other indirect cost element]0%$ - 0
Total Estimated Cost$ 660,000.00
Fixed-fee0%$ - 0
Instructions: Follow the instructions in solicitation Section L.5.4.
Fill in only the yellow highlighted cells.
The calculation formula for overhead is pre-set. If the offeror calculates overhead in a different manner, the offeror may alter the formula. Indicate this.
Fill in calculation formulas for all other indirect cost elements.
Fill in 'other indirect cost element' if your company uses any indirect cost element besides overhead and G&A.
Fill in the calculation formula for fixed-fee.
Do not alter the template in any other way, besides those indicated in L.5.4 and by yellow highlighting here.

Option Year 1

HSHQDC-15-R-00041 ATTACHMENT J.2 COST SUBMISSION TEMPLATE
OPTION YEAR 1 (CLIN 1001)
Direct LaborHoursDirect RateSubtotalFringe RateFringe DollarsSubtotal
Cyber Security Research Program Manager1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Research Analyst1,536$ - 0$ - 00%$ - 0$ - 0
Technical Editor/Writer768$ - 0$ - 00%$ - 0$ - 0
Administrative Support Specialist768$ - 0$ - 00%$ - 0$ - 0
Media Specialist1,344$ - 0$ - 00%$ - 0$ - 0
17,856$ - 0- 0$ - 0- 0$ - 0
Additional Technical Expertise (SOW Section VIII)25%$ - 0
Travel$ 280,000.00
Material/Other Direct Costs$ 380,000.00
Overhead0%$ - 0
G&A0%$ - 0
[Other indirect cost element]0%$ - 0
Total Estimated Cost$ 660,000.00
Fixed-fee0%$ - 0

Option Year 2

HSHQDC-15-R-00041 ATTACHMENT J.2 COST SUBMISSION TEMPLATE
OPTION YEAR 2 (CLIN 2001)
Direct LaborHoursDirect RateSubtotalFringe RateFringe DollarsSubtotal
Cyber Security Research Program Manager1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Research Analyst1,536$ - 0$ - 00%$ - 0$ - 0
Technical Editor/Writer768$ - 0$ - 00%$ - 0$ - 0
Administrative Support Specialist768$ - 0$ - 00%$ - 0$ - 0
Media Specialist1,344$ - 0$ - 00%$ - 0$ - 0
17,856$ - 0- 0$ - 0- 0$ - 0
Additional Technical Expertise (SOW Section VIII)25%$ - 0
Travel$ 280,000.00
Material/Other Direct Costs$ 380,000.00
Overhead0%$ - 0
G&A0%$ - 0
[Other indirect cost element]0%$ - 0
Total Estimated Cost$ 660,000.00
Fixed-fee0%$ - 0

Option Year 3

HSHQDC-15-R-00041 ATTACHMENT J.2 COST SUBMISSION TEMPLATE
OPTION YEAR 3 (CLIN 3001)
Direct LaborHoursDirect RateSubtotalFringe RateFringe DollarsSubtotal
Cyber Security Research Program Manager1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Research Analyst1,536$ - 0$ - 00%$ - 0$ - 0
Technical Editor/Writer768$ - 0$ - 00%$ - 0$ - 0
Administrative Support Specialist768$ - 0$ - 00%$ - 0$ - 0
Media Specialist1,344$ - 0$ - 00%$ - 0$ - 0
17,856$ - 0- 0$ - 0- 0$ - 0
Additional Technical Expertise (SOW Section VIII)25%$ - 0
Travel$ 280,000.00
Material/Other Direct Costs$ 380,000.00
Overhead0%$ - 0
G&A0%$ - 0
[Other indirect cost element]0%$ - 0
Total Estimated Cost$ 660,000.00
Fixed-fee0%$ - 0

Option Year 4

HSHQDC-15-R-00041 ATTACHMENT J.2 COST SUBMISSION TEMPLATE
OPTION YEAR 4 (CLIN 4001)
Direct LaborHoursDirect RateSubtotalFringe RateFringe DollarsSubtotal
Cyber Security Research Program Manager1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Junior Cyber Security Subject Matter Expert1,920$ - 0$ - 00%$ - 0$ - 0
Research Analyst1,536$ - 0$ - 00%$ - 0$ - 0
Technical Editor/Writer768$ - 0$ - 00%$ - 0$ - 0
Administrative Support Specialist768$ - 0$ - 00%$ - 0$ - 0
Media Specialist1,344$ - 0$ - 00%$ - 0$ - 0
17,856$ - 0- 0$ - 0- 0$ - 0
Additional Technical Expertise (SOW Section VIII)25%$ - 0
Travel$ 280,000.00
Material/Other Direct Costs$ 380,000.00
Overhead0%$ - 0
G&A0%$ - 0
[Other indirect cost element]0%$ - 0
Total Estimated Cost$ 660,000.00
Fixed-fee0%$ - 0

Totals

HSHQDC-15-R-00041 ATTACHMENT J.2 COST SUBMISSION TEMPLATE
Estimated CostFixed-feeTotal Price
Base Year$ 660,000.00$ - 0$ 660,000.00
Option Year 1$ 660,000.00$ - 0$ 660,000.00
Option Year 2$ 660,000.00$ - 0$ 660,000.00
Option Year 3$ 660,000.00$ - 0$ 660,000.00
Option Year 4$ 660,000.00$ - 0$ 660,000.00
Totals$ 3,300,000.00$ - 0$ 3,300,000.00

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