HyTEC DRAFT Cost Proposal Template.xlsx

XLSX spreadsheet 197 KB Posted

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HyTEC Phase 2 - Draft NASA Research Announcement (NRA)
Solicitation number
80GRC023DNRA0001
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1 Total Tasks

TOTAL OF CLINS & PHASE-IN + GOVERNMENT ESTIMATED EFFORT

TOTAL OF CLINS & PHASE-IN

CLINYear 1Year 2Total
CLIN One$ -$ -$ -
CLIN Two$ -$ -$ -
Total of CLINs & Phase-In$ - 0$ - 0$ - 0

TOTAL OF COST ELEMENTS

Cost ElementsCLIN OneCLIN TwoTotal
Direct Labor$ -$ -$ -
Fringe$ -$ -$ -
Overhead$ -$ -$ -
Other Direct Costs$ -$ -$ -
Subcontractor Costs$ -$ -$ -
Material Handling$ -$ -$ -
G&A$ -$ -$ -
Facilities Capital Cost of Money$ -$ -$ -
Total Estimated Cost$ -$ -$ -
NASA Share
Contractror Share
In-Kind Contributions

2 CLIN 1 Costs

CLIN ONE: CLIN NAME
Total Cost Template

COST

BASE PERIOD
ElementsYear 1Year 2Total
Direct Labor Hours
Straightime Hours---
Overtime Hours---
Total Hours---

Direct Labor Dollars from Labor Template $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -
Overhead Rate0.00%0.00%
Overhead Cost$ -$ -$ -
2. (Name & Description of Base)$ -$ -
Overhead Rate0.00%0.00%
Overhead Cost$ -$ -$ -
Total Overhead Cost$ -$ -$ -
Other Direct Costs (ODCs)
1. Government Directed$ -$ -$ -
2. (ODC Description)$ -$ -$ -
3. (ODC Description)$ -$ -$ -
Total Other Direct Costs$ -$ -$ -
Subcontractor Costs
1. (Subcontractor Name)$ -$ -$ -
2. (Subcontractor Name)$ -$ -$ -
3. (Subcontractor Name)$ -$ -$ -
Total Subcontract Cost$ -$ -$ -
Material Handling (Pass through costs)
1. (Description of Material Handling Base)$ -$ -
M&H Rate0.00%0.00%
M&H Cost$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -
G&A Rate0.00%0.00%
G&A Cost$ -$ -$ -

Subtotal $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -
FCCOM Rate0.00%0.00%
FCCOM Cost$ -$ -$ -
Total Estimated Cost$ -$ -$ -
NASA Share
Contractor Share

3 CLIN 1 Labor

CLIN ONE: CLIN NAME
Labor Template
CONTRACT YEAR: ONE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

4 CLIN 2 Costs

CLIN TWO: CLIN NAME
Total Cost Template

COST

BASE PERIOD
ElementsYear 1Year 2Total
Direct Labor Hours
Straightime Hours---
Overtime Hours---
Total Hours---

Direct Labor Dollars from Labor Template $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -
Overhead Rate0.00%0.00%
Overhead Cost$ -$ -$ -
2. (Name & Description of Base)$ -$ -
Overhead Rate0.00%0.00%
Overhead Cost$ -$ -$ -
Total Overhead Cost$ -$ -$ -
Other Direct Costs (ODCs)
1. Government Directed$ - 0$ - 0$ -
2. (ODC Description)$ -$ -$ -
3. (ODC Description)$ -$ -$ -
Total Other Direct Costs$ -$ -$ -
Subcontractor Costs
1. (Subcontractor Name)$ -$ -$ -
2. (Subcontractor Name)$ -$ -$ -
3. (Subcontractor Name)$ -$ -$ -
Total Subcontract Cost$ -$ -$ -
Material Handling (Pass through costs)
1. (Description of Material Handling Base)$ -$ -
M&H Rate0.00%0.00%
M&H Cost$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -
G&A Rate0.00%0.00%
G&A Cost$ -$ -$ -

Subtotal $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -
FCCOM Rate0.00%0.00%
FCCOM Cost$ -$ -$ -
Total Estimated Cost$ -$ -$ -
NASA Share
Contractor Share

5 CLIN 2 Labor

CLIN TWO: CLIN NAME
Labor Template
CONTRACT YEAR: ONE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

ODC (Optional)

CLIN ???: OTHER DIRECT COSTS (ODCs)
Total Cost Template

COST

BASE PERIOD
ElementsYear 1Year 2Total
Other Direct Costs (Insert Description)
1.$ -$ -$ -
2.$ -$ -$ -
3.$ -$ -$ -
4.$ -$ -$ -
5.$ -$ -$ -
6.$ -$ -$ -
7.$ -$ -$ -
8.$ -$ -$ -
9.$ -$ -$ -
10.$ -$ -$ -
Total ODC Cost$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -
G&A Rate0.00%0.00%
G&A Cost$ -$ -$ -

Subtotal $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -
FCCOM Rate0.00%0.00%
FCCOM Cost$ -$ -$ -
Total Estimated Cost$ -$ -$ -
NASA Share
Contractor Share
*If leases are proposed as Other Direct Costs they shall be itemized.

6 In-Kind Contributions

In-Kind Contributions
Propose using offeror format

12a Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior Yr 1_____________________________________________
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
Total Pool Expenses$ -$ -$ -$ -$ -
Application Base ($)$ -$ -$ -$ -$ -
Contractor FY Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEARContractContractContractContractContract
Year 1Year 2Year 3Year 4Year 5
Proposed Contract Year Rate0.00%0.00%0.00%0.00%0.00%

12b Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior Yr 1__________________
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
Total Pool Expenses$ -$ -
Application Base ($)$ -$ -
Contractor FY Rate (%)0.00%0.00%0.00%0.00%0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEARContractContract
Year 1Year 2
Proposed Contract Year Rate0.00%0.00%

12c Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior Yr 1__________________
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
$ -$ -
Total Pool Expenses$ -$ -
Application Base ($)$ -$ -
Contractor FY Rate (%)0.00%0.00%0.00%0.00%0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEARContractContract
Year 1Year 2
Proposed Contract Year Rate0.00%0.00%

13 Total Staffing

TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)

BASE PERIOD
Year 1Year 2
Offeror or Subcontractor NameIncumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsWYEs
CLIN ONE TOTAL STAFFING
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
TOTAL:0.000.00
CLIN TWO TOTAL STAFFING
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
0.000.00
TOTAL:0.000.00

TOTAL CONTRACT STAFFING 0.00 0.00

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