L-1 Cost Reimbursable Cost Template.xlsx

XLSX spreadsheet 375 KB Posted

Attached to
Lunar Freezer System Federal contract opportunity
Solicitation number
80JSC025DA006
Issued by
National Aeronautics and Space Administration Johnson Space Center

About this file

This is a cost reimbursable pricing template Excel workbook that provides a structured format for contractors to submit detailed cost proposals. The template contains multiple worksheets for capturing various cost elements including direct labor, subcontractor labor, materials, other direct costs (ODC), travel, and indirect rates over a base period of 5.5 years plus two option years.

The workbook is organized into sections covering different Statement of Work (SOW) requirements (3.0 through 8.0) and Contract Line Item Numbers (CLINs 1-6), with detailed worksheets for inputting labor categories, hours, rates, and fully burdened costs. It includes tabs for calculating fringe benefits, overhead, G&A, and other indirect rates, as well as summaries of total costs by SOW section. The template requires contractors to provide detailed cost buildups showing historical and projected indirect rates, productive hours calculations, and explanations for any adjustments or assumptions made in the pricing.

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Other files for this federal contract opportunity

Other files attached to Lunar Freezer System, newest first.
File Type Posted
Source Selection Statement_Final.pdf PDF
LFS Interested Parties List_Final.pdf PDF
Prime-Subcontractor Idenitification and SOW Division.xlsx XLSX spreadsheet
SF33-22.pdf PDF
Pre-Proposal Conference and Final RFP Questions and Answers.pdf PDF
LFS Pre-Proposal Conference - Final.pdf PDF
Final RFP 80JSC025DA006 Lunar Freezer System.pdf PDF
L-4 Past Performance Matrix.xlsx XLSX spreadsheet
Questions and Answers template - FRFP - LFS.xlsx XLSX spreadsheet
L-3 Past Performance Consent Letter.docx DOCX document
LFS_Technical_Library_Request_Form.docx DOCX document
L-2 PP-Questionnaire.docx DOCX document
J1 Data Requirements List (DRL) and Data Requirements Description (DRDs).pdf PDF
Show all 13

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Instructions and ToC

General Instructions
1Offerors shall fill in all applicable green highlighted cells.
2Offerors are responsible for mathematical accuracy of this proposal.
3Further instructions on what each tab requires are included on that tab.
4It is Offeror's responsibility to ensure all formulas in this template are changed only to comply with their Accounting/Estimating processes and or disclosure statement.
Table of Contents
1Requirements Structure
2Subcontractor List
3Total Cost Summary
1Rates and Factors Information
2ODC
3Materials
7Travel
8Prime Labor Rates
9Contract Labor Cost
10Contract SubK Labor Cost
11SOW 3.0 Cost Summary
12SOW 4.0 Cost Summary
13SOW 5.0 Cost Summary
14SOW 6.0 Cost Summary
15SOW 8.0 Cost Summary
16Fringe Rate Build-up
17Overhead Rate Build-up
18G&A Build-up
19Additional Rate Build-up
20Business Information & POCs

Requirements Structure

INSTRUCTIONS TO OFFERORS
Summary Requirements SectionsRequirements SectionsThis section is regarding the CLIN structure and Statement of Work sections. This list of sections, specifically the SOW in column B, will be used as references in tabs: Contractor Labor Cost, ODC, Materials, Travel, etc. This will facilitate the organization and clarity of the costs associated to specific SOW sections.

Please do not edit this tab.

CLIN 4/SOW 7.0:

Section 7.0 refers to all scope regarding CLIN 4 only, and shall adhere to the limitations established in Clause "B.7 IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS - CLIN 4". The offeror is not to propose for Section 7.0 at this time, which is directly tied to only CLIN 4.

CLINs 5 & 6:

Both CLINs 5 & 6 are for Section 8.0 of the SOW, as they are related to "Maintenance & Sustaining", during an Option year period. Option Year 1 is CLIN 5. Option Year 2 is CLIN 6. On the left, they are identified under "Requirements Sections" as the same title "SOW 8.0". Please take note the order of the Requirements Sections when filling out reference tabs in this tool. For example, the Contractor Labor Cost tab, column F, references this section in the same order seen on the left. It is up to the offeror to choose the appropriate Requirements Section as it pertains to the appropriate CLIN (5 or 6).

CLIN 1
SOW 3.0
CLIN 2
SOW 4.0
CLIN 3
SOW 5.0
SOW 6.0
CLIN 5
SOW 8.0
CLIN 6
SOW 8.0

Subcontractor List

INSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. The Offeror shall list all Subcontractors here in column B. Additional lines may be added to include more subcontractors by inserting above Line 18.

Item Subcontractor Name

1
2
3
4
5
6
7
8
9
10
11

Total Cost Summary

Total Cost Summary
INSTRUCTIONS TO OFFERORS
CLIN SummaryThis section is required from the Prime Offeror only. This is a summary tab of the total costs for each requirements section proposed. This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs. The Offeror shall add additional Indirect Rates in the green highlighted areas. Adjustments may also be made in those areas. Explanations for any adjustments should be explained on this tab starting on Cell B55.

CLIN 4/SOW 7.0: The offeror is not to propose for Section 7.0 at this time, which is directly tied to only CLIN 4. There are no tabs or references to Section 7.0 in this spreadsheet.

BASE PERIODOPTION PERIODS
CLINYear 1Year 2Year 3Year 4Year 5Year 6 (6 Months)Option Yr 1Option Yr 2Total% of Total
CLIN 001 - Requirements and Preliminary Design$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
CLIN 002 - Design, Development, Test & Evaluation (DDT&E)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
CLIN 003 - Flight Integration and Operations & Post Mission Support$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
CLIN 005 - Maintenance and Sustaining$ - 0$ - 0ERROR:#DIV/0!
CLIN 006 - Maintenance and Sustaining$ - 0$ - 0ERROR:#DIV/0!
Total Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!

Cost Element Summary

BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Year 6 (6 Months)Option Yr 1Option Yr 2Total
Direct Labor Hours
Prime---------
Subcontractor---------
Total Hours---------
Labor Dollars
Prime Contractor$ -$ -$ -$ -$ -$ -$ -$ -$ -
Subcontractor$ -$ -$ -$ -$ -$ -$ -$ -$ -

Total Labor $ - $ - $ - $ - $ - $ - $ - $ - $ -

Materials $ - $ - $ - $ - $ - $ - $ - $ - $ -

Other Direct Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -

Travel $ - $ - $ - $ - $ - $ - $ - $ - $ -

Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ -

Overhead $ - $ - $ - $ - $ - $ - $ - $ - $ -

G&A $ - $ - $ - $ - $ - $ - $ - $ - $ -

Additional Rate / Adjustments $ - $ - $ - $ - $ - $ - $ - $ - $ -

Additional Rate / Adjustments $ - $ - $ - $ - $ - $ - $ - $ - $ -

Fee $ - $ - $ - $ - $ - $ - $ - $ - $ -

Total Price $ - $ - $ - $ - $ - $ - $ - $ - $ -

Rates and Factors Information

INSTRUCTIONS TO OFFERORS
Rates & Factors Instructions: Offerors are to fill in all of the green highlighted tabs as needed. The Offeror shall fill in the Rates and Factors Summary table with their respective indirect rates. The Government has provided additional (other rates) inputs for those who require modified rate structure to ensure they are capturing all their proposed cost in a manner consistent with their accounting/disclosed practices.Additional Labor Information Instructions: The Offeror shall specify the number of productive hours per Work Year Equivalent (WYE) for each year of anticipated contract performance. Productive hour calculations should show the total number of available hours by whole-year, the total hours estimated for holidays, vacation time, sick hours, and other. WYE calculations are based on total annual available hours and should not be adjusted to reflect partial years. Specify in the notes section provided on how the hours were calculated (e.g. 2,080 available hours per year – 100 hours vacation – 40 hours sick – 80 hours holiday = 1,860 Productive Hours). This information is provided for reference purposes only and may be used as an aid for proposal preparation purposes, as appropriate. The offeror is fully responsible for the development of its estimated productive hours (for Prime and Sub(s) as applicable) for use in its proposal submittal to the Government.Fee and Overhead Determination Instructions: The Offeror shall use the drop down boxes in order to select which overheads applied to the different cost elements list. The offeror shall identify the Subcontract and ODC elements which have Other Cost Elements (OCE) overhead, OCE G&A, and OCE fee applicable. For Government provided ODCs (a.k.a. Non-Proposed Costs), offerors are to refer to the RFP. If the Offeror has additional rates that affect these OCEs they should add the necessary columns.
Rates & Factors SummaryAdditional Labor InformationFee and Overhead Determination
PROPOSED - By Government Fiscal Year (Base Year and Option Years)Yes
Indirect RateYear 1Year 2Year 3Year 4Year 5Year 6Option Yr 1Option Yr 2Labor EscalationYear 1Year 2Year 3Year 4Year 5Year 6Option Yr 1Option Yr 2Element of CostApply Overhead (OH)?Apply General and Administrative (G&A)?Additional Rates * (if applicable)Apply fee?No
Labor Burden (Fringe Benefits)Labor Rate EscalationSubcontractsYesYesYesYes
G&AOther Direct Costs (ODC)YesYesYesYes
OverheadProductive HoursYear 1Year 2Year 3Year 4Year 5Year 6Option Yr 1Option Yr 2MaterialsYesYesYesNo
FeeTotal Productive HoursTravelYesYesYesNo
Additional Rates * (if applicable)
Additional Rates * (if applicable)Productive Hours for CBAYear 1Year 2Year 3Year 4Year 5Year 6Option Yr 1Option Yr 2
Additional Rates * (if applicable)Name of CBA
Additional Rates * (if applicable)Name of CBA
Name of CBA
* Provide Name of Rate or FactorName of CBA
Name of CBA
PROPOSED - By Offeror Fiscal Year (Base Year and Option Years)Name of CBA
BurdenYear 1Year 2Year 3Year 4Year 5Year 6Option Yr 1Option Yr 2
Labor Burden (Fringe Benefits)0%0%0%0%0%0%0%0%
G&A0%0%0%0%0%0%0%0%Notes/Calculation for Contract Year 1:
Overhead0%0%0%0%0%0%0%0%
Fee
Additional Rates * (if applicable)
Additional Rates * (if applicable)
Additional Rates * (if applicable)
Additional Rates * (if applicable)Notes/Calculation for Contract Year 2:
Beginning Month:Note: If different, Offeror shall convert to Gov't Fiscal Year to populate Rows 33 thru 40 above.
Ending Month:

Notes/Calculation for Contract Year 3:

Notes/Calculation for Contract Year 4:

Notes/Calculation for Contract Year 5:

Notes/Calculation for Contract Year 6:

Notes/Calculation for Contract Option Year 1:

January
February
March
April
May
June
July
August
September
October
November
December
Notes/Calculation for Contract Option Year 2:

ODC

INSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. It is used to identify and summarize all proposed ODC resources.
Other Direct Costs (ODCs)
BASE PERIODOPTION PERIODS
ElementsRequirements SectionYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Other Direct Costs (Insert Description)
1.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total ODC Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Materials

INSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. It is used to identify and summarize all proposed Material resources.
Materials
BASE PERIODOPTION PERIODS
ElementsRequirements SectionYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Materials (Insert Description)
1.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Material Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Travel

INSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. It is used to identify and summarize all proposed travel resources. Please provide any further travel detailed calculation in the Travel Summary Table starting on cell B24.
Travel
BASE PERIODOPTION PERIODS
ElementsRequirements SectionYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Travel (Insert Description)
1.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Travel Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Travel Summary:

Prime Labor Rates

This section is required from the Prime Offeror only. The Prime Offeror shall fill in any applicable green highlighted cells. Direct labor rates as well as total burden resulting in the Fully Burdened Labor Rate shall be provided. The sheet is intended to calculate the Fully Burdened Labor Rate (FBLR), Overtime FBLR and Double Time FBLR for every Labor Category that is proposed. Offerors are required to submit this labor rate burden calculation for each year proposed. This is a supporting work sheet for the "Contract Labor Cost" sheet, where the Direct Labor Rate is populated.

Fully Burdened Labor Rate List

Year 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2
Government Equivalent Labor ClassificationLabor Category per DOLWD, CBA, GSA, or Offeror's established positionDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor RateDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor RateDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor RateDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor RateDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor RateDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor RateDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor RateDirect Labor RateFringeOverheadG&AFeeFully Burdened Labor Rate

Overtime Rate List

Year 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2
Government Equivalent Labor ClassificationLabor Category per DOLWD, CBA, GSA, or Offeror's established positionOvertime Base RateFringeOverheadG&AFeeOvertime FBLROvertime Base RateFringeOverheadG&AFeeOvertime FBLROvertime Base RateFringeOverheadG&AFeeOvertime FBLROvertime Base RateFringeOverheadG&AFeeOvertime FBLROvertime Base RateFringeOverheadG&AFeeOvertime FBLROvertime Base RateFringeOverheadG&AFeeOvertime FBLROvertime Base RateFringeOverheadG&AFeeOvertime FBLROvertime Base RateFringeOverheadG&AFeeOvertime FBLR

Double Time Rate List

Year 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2
Government Equivalent Labor ClassificationLabor Category per DOLWD, CBA, GSA, or Offeror's established positionDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLRDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLRDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLRDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLRDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLRDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLRDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLRDouble Time Base RateFringeOverheadG&AFeeDouble Time FBLR

Contract Labor Cost

INSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. The Offeror shall fill in all applicable Green Cells and use the Drop Down Lists when necessary. It is used to identify and summarize all PRIME CONTRACTOR proposed labor resources. The Offeror is instructed to select their proposed labor category title as listed in a Department of Labor Wage Determination (DOLWD), Collective Bargaining Agreement (CBA), or General Services Administration (GSA) Schedule, or as established by the Offeror if none of the above apply, in the “Labor Category per DOLWD, CBA, GSA, or Offeror’s established position”. The Offeror should indicate whether the labor category is Exempt (E) or Non-exempt (N) from the Service Contract Act and/or a Union (U) position. The Offeror should indicate work location of Contractor Site or Government Site. The Offeror should select which requirements section the Labor Category is assigned work for (there can be the same Labor Classification assigned to different requirements.

Offeror is instructed to insert the number of Straight Time Hours, Overtime Hours, and Double Time Hours for each labor category. The Work Year Equivalents (WYE) will be automatically calculated based on the Offeror's Productive hours listed in the "Rates and Factors Information" tab and shall be consistent with the amount of WYE proposed in the technical volume. A WYE may be composed of one employee or several part-time employees.

Once a Labor Category is selected the Offerors direct labor rate will be populated from the "Prime Labor Rates" Tab. A labor price will be calculated based on the Offerors input of hours.

Year 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Labor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWorksite

(C) Contractor Site

(G) Govt SiteRequirements SectionWYEsStraight Time HoursOvertime HoursDouble Time HoursLabor RateOvertime Labor RateDouble Time Labor RateLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursLabor RateOvertime Labor RateDouble Time Labor RateLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursLabor RateOvertime Labor RateDouble Time Labor RateLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursLabor RateOvertime Labor RateDouble Time Labor RateLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursLabor RateOvertime Labor RateDouble Time Labor RateLabor HoursLabor PriceWYEsStraight Time HoursOvertime Hours
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 00.000.000.00- 0
0.000.000.000.00$0.000.000.000.000.00$0.000.000.000.000.00$0.000.000.000.000.00$0.000.000.000.000.00

Contract SubK Labor Cost

INSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. The Offeror shall fill in all applicable Green Cells and use the Drop Down Lists when necessary. It is used to identify and summarize all Subcontractor proposed labor resources. The Offeror is instructed to enter in the Subcontractors Name and proposed labor category title as listed in a Department of Labor Wage Determination (DOLWD), Collective Bargaining Agreement (CBA), or General Services Administration (GSA) Schedule, or as established by the Offeror if none of the above apply, in the “Labor Category per DOLWD, CBA, GSA, or Offeror’s established position”. The Offeror should indicate whether the labor category is Exempt (E) or Non-exempt (N) from the Service Contract Act and/or a Union (U) position. The Offeror should indicate work location of Contractor Site or Government Site. The Offeror should select which requirements section the Labor Category is assigned work for (there can be the same Labor Classification assigned to different requirements.

Offeror is instructed to insert the number of Straight Time Hours, Overtime Hours, and Double Time Hours for each labor category. The Offeror also must calculate the Subcontractors WYE using the Productive Hours for each proposed Subcontractor. A WYE may be composed of one employee or several part-time employees.

The Offeror must enter in the Subcontractors Fully Burdened Labor Rate (FBLR), Overtime FBLR, and Double Time FBLR in order to correctly price the labor.

Year 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Subcontractor NameLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWorksite

(C) Contractor Site

(G) Govt SiteRequirements SectionWYEsStraight Time HoursOvertime HoursDouble Time HoursFully Burdened Labor RateOvertime FBLRDouble Time FBLRLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursFully Burdened Labor RateOvertime FBLRDouble Time FBLRLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursFully Burdened Labor RateOvertime FBLRDouble Time FBLRLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursFully Burdened Labor RateOvertime FBLRDouble Time FBLRLabor HoursLabor PriceWYEsStraight Time HoursOvertime HoursDouble Time HoursFully Burdened Labor RateOvertime FBLRDouble Time FBLRLabor Hours
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.000.000.000.000.000.00$0.000.000.000.00
0.000.000.000.00$0.000.000.000.000.00$0.000.000.000.000.00$0.000.000.000.000.00$0.000.000.000.00

SOW 3.0 Cost Summary

SOW 3.0
Total Cost Summary
Cost-ReimbursableINSTRUCTIONS TO OFFERORS
This template is required from the Prime Offeror only. It is used to develop the total cost for each requirements section proposed. This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs. The Offeror shall add additional Indirect Rates in the green highlighted areas. Adjustments may also be made in those areas. Explanations for any adjustments should be explained on this tab starting on Cell B50. The Offeror is able to add rows to adjust for the amount of Subcontractors. The formula should be edited to gather the cost for each subcontractor.
BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Direct Labor Hours
Prime0.000.000.000.000.000.000.000.000.00
Subcontractor0.000.000.000.000.000.000.000.000.00
Total Hours0.000.000.000.000.000.000.000.00$ - 0
Labor Dollars
Prime Contractor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Material $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SOW 3.0 Total Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Adjustments Explanation:

SOW 4.0 Cost Summary

SOW 4.0
Total Cost Summary
Cost-ReimbursableINSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. It is used to develop the total cost for each requirements section proposed. This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs. The Offeror shall add additional Indirect Rates in the green highlighted areas. Adjustments may also be made in those areas. Explanations for any adjustments should be explained on this tab starting on Cell B50. The Offeror is able to add rows to adjust for the amount of Subcontractors. The formula should be edited to gather the cost for each subcontractor.
BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Direct Labor Hours
Prime0.000.000.000.000.000.000.000.00$ - 0
Subcontractor0.000.000.000.000.000.000.000.00$ - 0
Total Hours0.000.000.000.000.000.000.000.00$ - 0
Labor Dollars
Prime Contractor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Material $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SOW 4.0 Total Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Adjustments Explanation:

SOW 5.0 Cost Summary

SOW 5.0
Total Cost Summary
Cost-ReimbursableINSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. It is used to develop the total cost for each requirements section proposed. This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs. The Offeror shall add additional Indirect Rates in the green highlighted areas. Adjustments may also be made in those areas. Explanations for any adjustments should be explained on this tab starting on Cell B50. The Offeror is able to add rows to adjust for the amount of Subcontractors. The formula should be edited to gather the cost for each subcontractor.
BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Direct Labor Hours
Prime0.000.000.000.000.000.000.000.00$ - 0
Subcontractor0.000.000.000.000.000.000.000.00$ - 0
Total Hours0.000.000.000.000.000.000.000.00$ - 0
Labor Dollars
Prime Contractor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Material $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SOW 5.0 Total Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Adjustments Explanation:

SOW 6.0 Cost Summary

SOW 6.0
Total Cost Summary
Cost-ReimbursableINSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. It is used to develop the total cost for each requirements section proposed. This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs. The Offeror shall add additional Indirect Rates in the green highlighted areas. Adjustments may also be made in those areas. Explanations for any adjustments should be explained on this tab starting on Cell B50. The Offeror is able to add rows to adjust for the amount of Subcontractors. The formula should be edited to gather the cost for each subcontractor.
BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Direct Labor Hours
Prime0.000.000.000.000.000.000.000.00$ - 0
Subcontractor0.000.000.000.000.000.000.000.00$ - 0
Total Hours0.000.000.000.000.000.000.000.00$ - 0
Labor Dollars
Prime Contractor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Material $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SOW 6.0 Total Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Adjustments Explanation:

SOW 8.0 Cost Summary

SOW 8.0
Total Cost Summary
Cost-ReimbursableINSTRUCTIONS TO OFFERORS
This section is required from the Prime Offeror only. It is used to develop the total cost for each requirements section proposed. This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs. The Offeror shall add additional Indirect Rates in the green highlighted areas. Adjustments may also be made in those areas. Explanations for any adjustments should be explained on this tab starting on Cell B50. The Offeror is able to add rows to adjust for the amount of Subcontractors. The formula should be edited to gather the cost for each subcontractor. The Offeror shall list any assumptions made starting on Cell B52 releated to their pricing for elements Direct Labor Hours, Labor Dollars, Material, Other Direct Costs, and Travel for Option Year 1 and Option Year 2.
BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Year 6Option Year 1Option Year 2Total
Direct Labor Hours
Prime0.000.00$ - 0
Subcontractor0.000.00$ - 0
Total Hours0.000.00$ - 0
Labor Dollars
Prime Contractor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Snickers$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Material $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Additional Rate / Adjustments $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SOW 8.0 Total Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Adjustments Explanation:

Fringe Rate Build-up

This Attachment contains Source Selection Information. See FAR 3.104.
Procurement Title
Form 4a - Fringe Rate Build-up
Prime Offeror:
Submitting Offeror (if different):
In absence of a Forward Pricing Rate Agreement (FPRA), the prime contractor and each known Major subcontractor or IWTA will populate this tab to show the indirect rate build-up for their company.
Offeror, add/delete rows as needed; all columns are required, if no FPRA is in place.
Indicate Fiscal/Calendar Year in header (see row 12).
FRINGE
Cost Elements within the Fringe PoolHistorical (Actuals)Historical (Actuals)Historical (Actuals)Current Period (Combination of Historical (Actuals) / Future (Forecast))Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)
Contractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) Year
Enter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year Here
Fringe Items: (Identify)
HOLIDAY$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SICK$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
JURY DUTY$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BEREAVEMENT$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OTHER PAID ABSENCE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LEAVE WITHOUT PAY$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
INCENTIVES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
PERSONAL TIME OFF$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MILITARY LEAVE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SIGN ON/RET INCENTIVE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
PARENTAL LEAVE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ACCIDENTAL D&D$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LIFE INSURANCE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LONG-TERM DISABILITY$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MEDICAL/HEALTH$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SHORT-TERM DISABILITY$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WORKER'S COMP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DENTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
VISION$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BENEFIT ALLOCATION$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
401(K) CONTRIBUTION$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SEVERANCE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
EDUCATION REIMB$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
EMPLOYEE ASST PROGRAM$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SCA PAYMENTS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OTHER BENEFITS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FICA - SS EMPLOYER$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FICA - MEDICARE EMPLO$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FUTA$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SDI$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUTA$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TAXES - P/R OTHER$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Overhead (Identify)
Other Fringe 1 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Fringe 2 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Fringe 3 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Fringe 4 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Fringe Pool Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Allocation Base Dollars:
Existing Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
This Contract Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Forecasted Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Allocation Base $$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Calculated Calendar Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Fringe Pool =Populate with explanation description
Base of Application =Populate with explanation description
Add tab and follow format outlined here as needed for each applicable Fringe pool (if more than one is proposed).

Overhead Rate Build-up

This Attachment contains Source Selection Information. See FAR 3.104.
Procurement Title
Form 4b - Overhead Rate Build-up
Prime Offeror:
Submitting Offeror (if different):
In absence of a Forward Pricing Rate Agreement (FPRA), the prime contractor and each known Major subcontractor or IWTA will populate this tab to show the indirect rate build-up for their company.
Offeror, add/delete rows as needed; all columns are required, if no FPRA is in place.
Indicate Fiscal/Calendar Year in header (see row 12).
Overhead
Cost Elements within the Overhead Burden PoolHistorical (Actuals)Historical (Actuals)Historical (Actuals)Current Period (Combination of Historical (Actuals) / Future (Forecast))Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)
Contractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) Year
Enter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year Here
Overhead Items: (Identify)
Department supervision$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Depreciation of department buildings and equipment$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Training of department employees$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe benefits of department employees$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Overhead (Identify)
Other Overhead 1 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Overhead 2 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Overhead 3 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Overhead 4 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Overhead Pool Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Allocation Base Dollars:
Existing Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
This Contract Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Forecasted Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Allocation Base $$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Calculated Calendar Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Overhead or Service Center Pool =Populate with explanation description
Base of Application =Populate with explanation description
Add tab and follow format outlined here as needed for each applicable OH pool (if more than one is proposed).

G&A Build-up

This Attachment contains Source Selection Information. See FAR 3.104.
Procurement Title
Form 4d - G&A Build-up
Prime Offeror:
Submitting Offeror (if different):
In absence of a Forward Pricing Rate Agreement (FPRA), the prime contractor and each known Major subcontractor or IWTA will populate this tab to show the indirect rate build-up for their company.
Offeror, add/delete rows as needed; all columns are required, if no FPRA is in place.
Indicate Fiscal/Calendar Year in header (see row 12).
General and Administrative Expenses (G&A)
Cost Elements Within the G&A Expense PoolHistorical (Actuals)Historical (Actuals)Historical (Actuals)Current Period (Combination of Historical (Actuals) / Future (Forecast))Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)Future (Forecast)
Contractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) YearContractor (Fiscal/Calendar) Year
Enter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year HereEnter Year Here
Executive Control and Direction (Identify)
All Personnel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Departments$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Facilities$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Activities of the contractor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Typically includes: (Identify)
Human Resources$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Accounting$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Finance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Public Relations$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Contract Administration$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Legal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Indirect Travel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Depreciation$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Computer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Rent(s) / Lease(s)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Advertising$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Telephone$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Insurance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expense allocation from corporate home office$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other G&A (Specify):
Other G&A 1 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other G&A 2 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other G&A 3 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other G&A 4 (if needed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total G&A Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Less Unallowables G&A (Specify):
Unallowable G&A 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Unallowable G&A 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Unallowable G&A 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Unallowable G&A 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Net Allowable G&A Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Allocation Base Dollars:
Existing Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
This Contract Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Forecasted Business Base$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Allocation Base $$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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