Attachment_11_-_COST_MODEL_SAMPLE.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Marine Corps Prepositioning Program Logistics Services Federal contract opportunity
- Solicitation number
- M67004-18-R-0014
- Issued by
- United States Marine Corps
About this file
This document contains a cost model sample and related federal contract opportunity notice. The cost model sample provides templates for offerors to propose pricing on various contract line item numbers (CLINs). It includes templates for direct labor rates and hours by labor category, indirect rates applied to direct labor and other direct costs, other direct costs breakdown, general and administrative expenses, facilities capital cost of money, fixed fee rates, and total cost plus fixed fee.
The related federal contract opportunity is a notice for logistics support services for the Marine Corps Prepositioning Program at Blount Island Command, Jacksonville, FL. Interested offerors must submit any comments on the draft RFP by March 19, 2018. The final RFP will be posted on March 26, 2018 on FBO. Proposals will be evaluated using FAR Part 15 procedures with award based on best value tradeoff. The single award IDIQ contract is anticipated to be awarded on December 1, 2018. Offerors must be registered in SAM and WAWF to be eligible for award.
Attachment 11 Cost Model Sample
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CONTRACT CPFF SUMMARY
| Labor Category | Direct Labor Rate (unburdened) | Total Direct Labor Hours | Direct Labor Dollars |
| Category (include each labor category performing work under EACH CLIN) | Include the labor rate before any indirect rates are applied | Include the estimated number of hours to be performed to complete all work under the CLIN | $- |
| Labor Category 1 | 150 | 1,500 | |
| Labor Category 2 | 150 | 2,250 | |
| Total Direct Labor | 300 | $ 3,750 | |
| Indirect Labor Factors | % |
| Overhead (Government Site) | Total Direct Labor | $ 225 | |
| Fringe | Ttl Direct Labor + O/H | $ 596 | |
| Total Indirect Labor Dollars | $ 821 | ||
| Total Labor Dollars | $ 4,571 | ||
| $ - 0 | |||
| Other Direct Costs | $ - 0 | ||
| Subcontractor/Vendor/Consultant | $ 1,500 | ||
| Material or equipment | $ 300 | ||
| Other miscellaneous direct costs | $ 150 | ||
| Total ODC's | $ 1,950 | ||
| $ - 0 | |||
| Indirect Factors | % | $ - 0 | |
| Subk handling | Total Subk Dollars | $ 45 | |
| Material Handling | Total Mat'l Dollars | $ 6 | |
| Total Indirect ODC dollars | $ 51 | ||
| $ - 0 | |||
| Subtotal Costs | $ 6,572 | ||
| $ - 0 | |||
| Other indirect factors | % | $ - 0 | |
| $ - 0 | |||
| G&A | Subtotal Costs | $ 1,643 | |
| Estimated Cost | $ 8,215 | ||
| $ - 0 | |||
| Facilities Capital Cost of Money (IF PROPOSED) | Estimated Cost | $ 1 | |
| Total Estimated Costs | $ 8,216 | ||
| Fixed Fee | Base | % | $ - 0 |
| $ 183 | |||
| TOTAL CPFF | $ 8,399 |
SLIN 0002AA
| Labor Category | Direct Labor Rate (unburdened) | Direct Labor Hours | Direct Labor Dollars |
| Category (include each labor category performing work under EACH CLIN) | Include the labor rate before any indirect rates are applied | Include the estimated number of hours to be performed to complete all work under the CLIN | $- |
| Labor Category 1 |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall identify all Labor Categories proposed. Service Contract Labor Area Wage Determination and Collective Bargaining Agreement descriptions must be used. $ 10.00 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert proposed Labor Rates for all Labor Categories 50 Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert proposed Direct Labor Hours for all Labor Categories | $ 500 | |||
| Labor Category 2 | $ 15.00 | 50 | $ 750 | |
| Total Direct Labor | 100 | $ 1,250 |
Indirect Labor Factors Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect labor factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Base %
Overhead (government) Total Direct Labor 10% Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA O/H or proposed Ceiling rate | $ 75 | ||
| Fringe | Ttl Direct Labor + O/H | 15% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Fringe Rate or proposed Ceiling rate | $ 199 | |
| Total Indirect Labor Dollars | $ 274 | |
| Total Labor Dollars | $ 1,524 |
| Other Direct Costs | |
| Subcontractor/Vendor/Consultant | $ 500 |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook that provides detail for all proposed Subcontractor/Vendor/Consultant services, the total of which is linked to this cell.
Material or equipment $ 100 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Material/Equipment, the total of which is linked to this cell.
Other miscellaneous direct costs $ 50 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Miscellaneous Direct Costs, the total of which is linked to this cell.
Total ODC's $ 650
Indirect Factors Solberg Civ Patricia E: Solberg Civ Patricia E:
| Include all indirect factors for ODC's to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor | Base | % | |
| Subk handling | Total Subk Dollars | 3% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Subcontractor Handling Rate or proposed Ceiling rate | $ 15 | ||
| Material Handling | Total Mat'l Dollars | 2% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Material Handling Rate or proposed Ceiling rate | $ 2 | |
| Total Indirect ODC dollars | $ 17 |
Subtotal Costs $ 2,191
Other indirect factors Solberg Civ Patricia E: Solberg Civ Patricia E:
Include any other indirect factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Base %
G&A Solberg Civ Patricia E: Solberg Civ Patricia E:
Solberg Civ Patricia E:
Include General and Administrative expense and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Subtotal Costs 25% Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA G & A Rate or proposed Ceiling rate | $ 548 | |
| Estimated Cost | $ 2,738 |
| Facilities Capital Cost of Money | Estimated Cost | 0.0001 | $ 0.27 |
| Total Estimated Costs | $ 2,739 | ||
| Fixed Fee |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include the proposed fixed fee and the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall identify all Labor Categories proposed. Service Contract Labor Area Wage Determination and Collective Bargaining Agreement descriptions must be used.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert proposed Labor Rates for all Labor Categories Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert proposed Direct Labor Hours for all Labor Categories | Base | % | |
| 4.00% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include the proposed fixed fee and the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor. The sample provided here utilizes Direct Labor Costs associated with the Fixed Fee calculation.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect labor factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA O/H or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Fringe Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook that provides detail for all proposed Subcontractor/Vendor/Consultant services, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Material/Equipment, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Miscellaneous Direct Costs, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect factors for ODC's to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Subcontractor Handling Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Material Handling Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Include any other indirect factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Solberg Civ Patricia E:
Include General and Administrative expense and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA G & A Rate or proposed Ceiling rate | $ 60.95 | |
| TOTAL CPFF | $ 2,800 |
SLIN 0002AB
| Labor Category | Direct Labor Rate (unburdened) | Direct Labor Hours | Direct Labor Dollars |
| Category (include each labor category performing work under EACH CLIN) | Include the labor rate before any indirect rates are applied | Include the estimated number of hours to be performed to complete all work under the CLIN | $- |
| Labor Category 1 |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall identify all Labor Categories proposed. Service Contract Labor Area Wage Determination and Collective Bargaining Agreement descriptions must be used. $ 10.00 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert proposed Labor Rates for all Labor Categories 50 Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert proposed Direct Labor Hours for all Labor Categories | $ 500 | |||
| Labor Category 2 | $ 15.00 | 50 | $ 750 | |
| Total Direct Labor | 100 | $ 1,250 |
Indirect Labor Factors Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect labor factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Base %
Overhead (government) Total Direct Labor 10% Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA O/H or proposed Ceiling rate | $ 75 | ||
| Fringe | Ttl Direct Labor + O/H | 15% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Fringe Rate or proposed Ceiling rate | $ 199 | |
| Total Indirect Labor Dollars | $ 274 | |
| Total Labor Dollars | $ 1,524 |
| Other Direct Costs | |
| Subcontractor/Vendor/Consultant | $ 500 |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook that provides detail for all proposed Subcontractor/Vendor/Consultant services, the total of which is linked to this cell.
Material or equipment $ 100 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Material/Equipment, the total of which is linked to this cell.
Other miscellaneous direct costs $ 50 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Miscellaneous Direct Costs, the total of which is linked to this cell.
Total ODC's $ 650
Indirect Factors Solberg Civ Patricia E: Solberg Civ Patricia E:
| Include all indirect factors for ODC's to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor | Base | % | |
| Subk handling | Total Subk Dollars | 3% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Subcontractor Handling Rate or proposed Ceiling rate | $ 15 | ||
| Material Handling | Total Mat'l Dollars | 2% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Material Handling Rate or proposed Ceiling rate | $ 2 | |
| Total Indirect ODC dollars | $ 17 |
Subtotal Costs $ 2,191
Other indirect factors Solberg Civ Patricia E: Solberg Civ Patricia E:
Include any other indirect factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Base %
| G&A | Subtotal Costs | 25% | $ 548 |
| Estimated Cost | $ 2,738 |
| Facilities Capital Cost of Money | Estimated Cost | 0.0001 | $ 0.27 |
| Total Estimated Costs | $ 2,739 | ||
| Fixed Fee |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include the proposed fixed fee and the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall identify all Labor Categories proposed. Service Contract Labor Area Wage Determination and Collective Bargaining Agreement descriptions must be used.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert proposed Labor Rates for all Labor Categories Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert proposed Direct Labor Hours for all Labor Categories | Base | % | |
| 4.00% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include the proposed fixed fee and the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor. The sample provided here utilizes Direct Labor Costs associated with the Fixed Fee calculation.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect labor factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA O/H or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Fringe Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook that provides detail for all proposed Subcontractor/Vendor/Consultant services, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Material/Equipment, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Miscellaneous Direct Costs, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect factors for ODC's to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Subcontractor Handling Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Material Handling Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
| Include any other indirect factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor | $ 60.95 | ||
| TOTAL CPFF | $ 2,800 |
SLIN 0002AC
| Labor Category | Direct Labor Rate (unburdened) | Direct Labor Hours | Direct Labor Dollars |
| Category (include each labor category performing work under EACH CLIN) | Include the labor rate before any indirect rates are applied | Include the estimated number of hours to be performed to complete all work under the CLIN | $- |
| Labor Category 1 |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall identify all Labor Categories proposed. Service Contract Labor Area Wage Determination and Collective Bargaining Agreement descriptions must be used. $ 10.00 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert proposed Labor Rates for all Labor Categories 50 Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert proposed Direct Labor Hours for all Labor Categories | $ 500 | |||
| Labor Category 2 | $ 15.00 | 50 | $ 750 | |
| Total Direct Labor | 100 | $ 1,250 |
Indirect Labor Factors Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect labor factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Base %
Overhead (government) Total Direct Labor 10% Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA O/H or proposed Ceiling rate | $ 75 | ||
| Fringe | Ttl Direct Labor + O/H | 15% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Fringe Rate or proposed Ceiling rate | $ 199 | |
| Total Indirect Labor Dollars | $ 274 | |
| Total Labor Dollars | $ 1,524 |
| Other Direct Costs | |
| Subcontractor/Vendor/Consultant | $ 500 |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook that provides detail for all proposed Subcontractor/Vendor/Consultant services, the total of which is linked to this cell.
Material or equipment $ 100 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Material/Equipment, the total of which is linked to this cell.
Other miscellaneous direct costs $ 50 Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Miscellaneous Direct Costs, the total of which is linked to this cell.
Total ODC's $ 650
Indirect Factors Solberg Civ Patricia E: Solberg Civ Patricia E:
| Include all indirect factors for ODC's to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor | Base | % | |
| Subk handling | Total Subk Dollars | 3% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Subcontractor Handling Rate or proposed Ceiling rate | $ 15 | ||
| Material Handling | Total Mat'l Dollars | 2% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert FPRA Material Handling Rate or proposed Ceiling rate | $ 2 | |
| Total Indirect ODC dollars | $ 17 |
Subtotal Costs $ 2,191
Other indirect factors Solberg Civ Patricia E: Solberg Civ Patricia E:
Include any other indirect factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Base %
| G&A | Subtotal Costs | 25% | $ 548 |
| Estimated Cost | $ 2,738 |
| Facilities Capital Cost of Money | Estimated Cost | 0.0001 | $ 0.27 |
| Total Estimated Costs | $ 2,739 | ||
| Fixed Fee |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include the proposed fixed fee and the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall identify all Labor Categories proposed. Service Contract Labor Area Wage Determination and Collective Bargaining Agreement descriptions must be used.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert proposed Labor Rates for all Labor Categories Solberg Civ Patricia E: Solberg Civ Patricia E:
| Offeror's shall insert proposed Direct Labor Hours for all Labor Categories | Base | % | |
| 4.00% |
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include the proposed fixed fee and the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor. The sample provided here utilizes Direct Labor Costs associated with the Fixed Fee calculation.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect labor factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA O/H or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Fringe Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook that provides detail for all proposed Subcontractor/Vendor/Consultant services, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Material/Equipment, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's must provide a separate spreadsheet within this workbook which provides detail for all proposed Miscellaneous Direct Costs, the total of which is linked to this cell.
Solberg Civ Patricia E: Solberg Civ Patricia E:
Include all indirect factors for ODC's to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Subcontractor Handling Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
Offeror's shall insert FPRA Material Handling Rate or proposed Ceiling rate Solberg Civ Patricia E: Solberg Civ Patricia E:
| Include any other indirect factors to be proposed and identify the base to which it is applied along with the factor value expressed in a percentage carried out to the second significant factor | $ 60.95 | ||
| TOTAL CPFF | $ 2,800 |
File details come from the government source that posted it. Updated .