Att-5-Price Element Breakdown.pdf
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- Solicitation number
- HSHQWA-10-R-00001
- Issued by
-
Immigration and Customs Enforcement
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ATTACHMENT 5 - PRICE ELEMENT BREAKDOWN (SAMPLE SPREADSHEET)
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(Name of Company ) Price Element Breakdown for Solicitation: HSHQWA-10-R-00001 2/11/2010
Base Period Additional Period 1 PRICING ELEMENT WD or CBA # WD or CBA # WD or CBA # Total WD or CBA # WD or CBA # WD or CBA # Total WD or CBA # WD or CBA # Reg Hours Bid OT Hours Bid Total Hours Bid - - - WD or CBA Rate Reg. Labor Rate Used (Ref Note 1) OT Labor Rate Used
Direct Labor - - - - - - - - Overtime Premium Labor - - - - - - - -
Subtotal - Labor - - - - -$ -$ -$ -$ -$ -$
Fringe Benefits Health and Welfare Rate Used (Ref Note 1) Health and Welfare Pension Rate Used (Ref Note 1)
Pension 401K Matching Annual Benefit Rate Used (Ref Note 1)
Annual Benefit Holiday Vacation Sick Personal Jury Duty Other
Sub-Total Fringe Benefits -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Taxes
FICA
FUTA
SUTA
Other
Sub-Total Taxes -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Overhead
Other Direct Elements (Reference Note 2) Relief Guard Mount Workman's Comp Insurance General Liability Ins Training - Basic, Range new hires Training - Baton Training - CPR/First Aid Recertification Yearly Training - Supervisory Training - Supervisory Re-Certification Training - Range Recertification Training - Triennial Recertification training Training - Other Uniforms Body Armor Weapons Ammunition Targets Travel Guard License Fees Medical/Physical Fitness/Drug Screen Start up Vehicle (Lease or Depreciation) Other:
XXXXX
XXXXX
XXXXX
Base Period Optional/Additional Ordering Period 1 Optional/Additional Ordering
Sub-Total - Other Direct Elements -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Management Approach (Ref: Note 3)
Material Handling
General and Administrative
Total Price w/o Profit and IFF -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Profit
Industrial Funding Fee
Grand Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Basic Rate #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Explanatory Notes
Note 1 - Rates
Note 2 - Other Direct Element Pricing
Note 3 - Pricing for Management Approach Items
Signature and Title of Preparer
For the purpose of this price breakdown model, these elements should be separately broken out as shown, even if it is the contractor's practice to include these items in their Overhead and/or G&A rate. However, the contractor should reduce their reported Overhead and G&A amounts for to the extent they are already included in their Overhead and G&A. This will ensure that price elements are not duplicated in the breakdown.
For the purpose of this price breakdown model, this amount represents the price associated with the advantageous aspects of the contractor's management approach, which are above the minimum requirements of the SOW. However, the contractor should reduce their reported Overhea included under the Management Approach pricing. This will ensure that price elements are not duplicated in the breakdown.
Additionally, the contractor should include a brief description of the items priced under the Management Approach and may include subsidiary calculations of the pricing on a separate worksheet. For example, if the contractor proposes to conduct weekly QC inspections on 25% of posts, t specifically for weekly QC inspections.
The contractor should explain the basis of the rates used including providing the calculations when a weighted average of applicable rates is used.
Additional Period 2 Additional Period 3 Additional Period 4 Grand WD or CBA # Total WD or CBA # WD or CBA # WD or CBA # Total WD or CBA # WD or CBA # WD or CBA # Total Total
Optional/Additional Ordering Period 4g Period 2 Optional/Additional Ordering Period 3
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
&A amounts for the impact of these separately identified price elements ported Overhead, Other Direct Elements, and G&A to the extent these elements are
25% of posts, then they should explain that the Management Approach pricing is
Model for Price Realism
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