Attachment 13 - Cost and Price Evaluation Submittal Sheet

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COMPETITIVE SOLICITATION FOR THE BUILD TO PRINT PRODUCTION OF THE COMMON DISPLAY SYSTEM (CDS)
Solicitation number
N00024-14-R-5210
Issued by

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Attachment 13 - Cost and Price Evaluation Submittal Sheet (to be removed upon contract award)

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Attachment 13: Cost and Price Evaluation Submittal Sheet
COMMON DISPLAY SYSTEM (CDS)
Solicitation: N00024-14-R-5210

Vol III, Sect 2.1 Price Summ

VOLUME III, SECTION 2.1
The following worksheets contain the format required for the cost and pricing summary.

CLINs

PricingCost
CLINDescriptionUnitsQTY: 1QTY: 2-17QTY: 18-53QTY: 54-250QtyEst. CostFixed FeeCPFF
0001Variant A Display console w/Cem & ChairEach
0002Variant A Display Console Only w/ChairEach
0003Variant B Display Console w/ CEM and ChairEach
0004Variant B Display Console Only w/ChairEach
0005Remote CEM Kit w/DCUEach
0006Data Processing CabinetEach
0007Remote CEM Kit w/DCUEach
0008ACE Remote CEM (ARC)Each
0009Red Keyboard and Task LightEach
0010Right JoystickEach
0011Left JoystickEach
0012Far Left VAB PanelEach
0013Center Left VAB PanelEach
0014Far and Center Left VAB PanelEach
0015Far Right VAB PanelEach
0016Center Right VAB PanelEach
0017Far and Center Right VAB PanelEach
0018Solid State Disk Drive (300GB)Each
0019Reserved
0020Hand Controller UnitEach
0021Spares and INCOEach
0022Engineering StudiesHours12000
0023Incidental Materials and ODCsLot$80,000
0024Variant A Display Console w/ Cem & Chair, w/o GFEEach
0025Variant B Display Console w/ CEM and Chair w/o GFEEach
0026Remote CEM Kit w/ DCU (MCE) w/o GFEEach
0027Remote CEM Kit w/ DCU (ACE) w/o GFEEach
1001Variant A Display console w/Cem & ChairEach
1002Variant A Display Console Only w/ChairEach
1003Variant B Display Console w/ CEM and ChairEach
1004Variant B Display Console Only w/ChairEach
1005Remote CEM Kit w/DCUEach
1006Data Processing CabinetEach
1007Remote CEM Kit w/DCUEach
1008ACE Remote CEM (ARC)Each
1009Red Keyboard and Task LightEach
1010Right JoystickEach
1011Left JoystickEach
1012Far Left VAB PanelEach
1013Center Left VAB PanelEach
1014Far and Center Left VAB PanelEach
1015Far Right VAB PanelEach
1016Center Right VAB PanelEach
1017Far and Center Right VAB PanelEach
1018Solid State Disk Drive (300GB)Each
1019Reserved
1020Hand Controller UnitEach
1021ReservedEach
1022Engineering StudiesHours12000
1023Incidental Materials and ODCsLot$80,000
1024Variant A Display Console w/ Cem & Chair, w/o GFEEach
1025Variant B Display Console w/ CEM and Chair w/o GFEEach
1026Remote CEM Kit w/ DCU (MCE) w/o GFEEach
1027Remote CEM Kit w/ DCU (ACE) w/o GFEEach
2001Variant A Display console w/Cem & ChairEach
2002Variant A Display Console Only w/ChairEach
2003Variant B Display Console w/ CEM and ChairEach
2004Variant B Display Console Only w/ChairEach
2005Remote CEM Kit w/DCUEach
2006Data Processing CabinetEach
2007Remote CEM Kit w/DCUEach
2008ACE Remote CEM (ARC)Each
2009Red Keyboard and Task LightEach
2010Right JoystickEach
2011Left JoystickEach
2012Far Left VAB PanelEach
2013Center Left VAB PanelEach
2014Far and Center Left VAB PanelEach
2015Far Right VAB PanelEach
2016Center Right VAB PanelEach
2017Far and Center Right VAB PanelEach
2018Solid State Disk Drive (300GB)Each
2019Reserved
2020Hand Controller UnitEach
2021ReservedEach
2022Engineering StudiesHours12000
2023Incidental Materials and ODCsLot$80,000
2024Variant A Display Console w/ Cem & Chair, w/o GFEEach
2025Variant B Display Console w/ CEM and Chair w/o GFEEach
2026Remote CEM Kit w/ DCU (MCE) w/o GFEEach
2027Remote CEM Kit w/ DCU (ACE) w/o GFEEach
3001Variant A Display console w/Cem & ChairEach
3002Variant A Display Console Only w/ChairEach
3003Variant B Display Console w/ CEM and ChairEach
3004Variant B Display Console Only w/ChairEach
3005Remote CEM Kit w/DCUEach
3006Data Processing CabinetEach
3007Remote CEM Kit w/DCUEach
3008ACE Remote CEM (ARC)Each
3009Red Keyboard and Task LightEach
3010Right JoystickEach
3011Left JoystickEach
3012Far Left VAB PanelEach
3013Center Left VAB PanelEach
3014Far and Center Left VAB PanelEach
3015Far Right VAB PanelEach
3016Center Right VAB PanelEach
3017Far and Center Right VAB PanelEach
3018Solid State Disk Drive (300GB)Each
3019Reserved
3020Hand Controller UnitEach
3021ReservedEach
3022Engineering StudiesHours12000
3023Incidental Materials and ODCsLot$80,000
3024Variant A Display Console w/ Cem & Chair, w/o GFEEach
3025Variant B Display Console w/ CEM and Chair w/o GFEEach
3026Remote CEM Kit w/ DCU (MCE) w/o GFEEach
3027Remote CEM Kit w/ DCU (ACE) w/o GFEEach
4001Variant A Display console w/Cem & ChairEach
4002Variant A Display Console Only w/ChairEach
4003Variant B Display Console w/ CEM and ChairEach
4004Variant B Display Console Only w/ChairEach
4005Remote CEM Kit w/DCUEach
4006Data Processing CabinetEach
4007Remote CEM Kit w/DCUEach
4008ACE Remote CEM (ARC)Each
4009Red Keyboard and Task LightEach
4010Right JoystickEach
4011Left JoystickEach
4012Far Left VAB PanelEach
4013Center Left VAB PanelEach
4014Far and Center Left VAB PanelEach
4015Far Right VAB PanelEach
4016Center Right VAB PanelEach
4017Far and Center Right VAB PanelEach
4018Solid State Disk Drive (300GB)Each
4019Reserved
4020Hand Controller UnitEach
4021ReservedEach
4022Engineering StudiesHours12000
4023Incidental Materials and ODCsLot$80,000
4024Variant A Display Console w/ Cem & Chair, w/o GFEEach
4025Variant B Display Console w/ CEM and Chair w/o GFEEach
4026Remote CEM Kit w/ DCU (MCE) w/o GFEEach
4027Remote CEM Kit w/ DCU (ACE) w/o GFEEach
5001Provisioning Item Order (PIO)Each
5002Test Equipment - Acceptance Test EquipmentLot
5003Data for Exhibit ALot
5004Data for Exhibit BLot
5005Data for Exhibit CLot
6001First Article Requirements - Variant A Console w/ CEMEach
6002First Article Requirements - Variant A Console w/ RCEM (MCE)Each
6003First Article Requirements - Variant B Console w/ CEMEach
6004First Article Requirements - Variant B Console w/ ACE RCEM (ARC)Each

Vol III, Sect 2.2.1 Supp Price

VOLUME III, SECTION 2.2.1
The following worksheet contains the format required for submitting supporting cost or pricing data.

Required Sources

Unburdened Costburdened Cost
CDS P/NPart DescriptionMfg P/NMfg CageMfg Name00010002000300041001100210032001200220033002300300010002000310011002100320012002200330023003
A0038502.5 mm Stereo Cable117075-L010MJF9Themis Computer
A003684Cable, Storage Expansion, I2C Mini Firewire (W58)116615-L010MJF9Themis Computer
A003686Cable, Storage Expansion, Power (W60)116509-L010MJF9Themis Computer
A003685Cable, Storage Expansion, PCIe Mini SAS (W59)116505-L010MJF9Themis Computer
116201-L01CEM Chassis116201-L010MJF9Themis Computer
1010211Isolator Mount2100058-4OLRN7Shock Tech
1010280-2Chair, CDS Console, Ultra Leather Plus Fabric500-7QR-CDS-20W5E3Stidd Systems, Inc.
1010295-6AC Power Module116282-L010MJF9Themis Computer
1010291-1Display Module (CCFL)356-7036-5011NSE4Aydin Displays, Inc.
1010295-5IO Module116199-L010MJF9Themis Computer
1010295-4CPU Module116479-L010MJF9Themis Computer
1010295-3Media Module116200-L010MJF9Themis Computer
1010295-2Storage Expansion Module116478-L010MJF9Themis Computer
1010397-1Variable Action Button Panel, CDS Console6171AA41WH0Daisy Data Displays Inc.
13253843-01Display Module (LED)353-7257 Rev 01NSE4Aydin Displays, Inc.
8500997Cabinet Assebly, Mission Critical Enclosure—Type 26 (125 VAC), Single Latch7420700-106O2769Lockheed Martin
8477598AC/DC CONVERTERAQF-30S12C42169NORVELL ELECTRONICS INC.
8500954DVI-D CONVERTER, TRANSMITTERM1-201DA-T59DB1VITEX, LLC
8500955CONVERTER, POWER, 4 CHANNEL514-117815-L010MJF9Themis Computer
8521083FIBER CONTROL RELAY, TRANSMITTERCT-8001-71TGU2LITEWAY INC
8500951CEM Chassis116201-L030MJF9Themis Computer
8565149DVI-D CONVERTER, RECEIVERM1-201DA-R59DB1VITEX, LLC
8521085REMOTE HUMAN MACHINE INTERFACE (RHMI)514-117373-L020MJF9Themis Computer
8500966AC Power Module116282-L010MJF9Themis Computer
8565154160GB 2 .5" SATA 3 GB/ S 25 NM MLC SSDSSDSA2CW160G3K534649INTEL
8500953IO Module116199-L040MJF9Themis Computer
8500957CPU Module116479-L030MJF9Themis Computer
8500961Media Module116200-L040MJF9Themis Computer
8500972SOLID STATE RELAYSD48D50A11532TELEDYNE
8500973FI BER CONTROL RE LAY, RECEIVERCR-8001-71TGU2LITEWAY INC
8500987LCD KEYBOARD DRAWERRD1U-CAT24170W.USN.00025A8X02S2
8562076KVMRD1U-CAT24170W.USN00045A8X0DIT/2S2
8561998UPSGRSLPFC11-3K60-120-120-5M-3U-10634-129019NOVA ELECTRIC
923717UPS BATTERY92371729019NOVA ELECTRIC
8501482CUSTOM JONATHAN CABLE MANAGEMENT ARMCMS151052SK721JONATHAN
8501475-8DIGITAL TEMP SENSOR06-1016516-UCE45620DAWN VME PRODUCTS
8501483PTCGFE DNCURRENTLY DN
8346893FAN ASSY AIDX17L24BGM5-0767088NIDEC

Vol III, Sect 2.2.2

VOLUME III, SECTION 2.2.2
The following worksheets contain the format and instructions required for submitting supporting cost data.

Total CPFF Detail

CLINCategoryCompany Unique Labor CategoryHoursDirect LaborFringeOverheadSubcontractorG&AFCCMFeeCPFF
0022Systems EngineerCO_EE13$ 48$ 8$ 9$ - 0$ 10$ 1$ 75$ 151
0022Electrical EngineerCO_EE26$ 96$ 15$ 18$ - 0$ 21$ 2$ 150$ 302
0022Mechanical EngineerSubcontractor9$ - 0$ - 0$ - 0$ 3,000$ 480$ 56$ 3,480$ 7,016
0022Test EngineerCO_ME112$ 192$ 31$ 36$ - 0$ 42$ 5$ 300$ 605
0022PMO/AdminCO_TE115$ 240$ 39$ 45$ - 0$ 52$ 6$ 375$ 756
0022Manufacturing SupportCO_PMO118$ 288$ 46$ 54$ - 0$ 62$ 7$ 450$ 907
1022Systems EngineerCO_EE121$ 336$ 54$ 63$ - 0$ 73$ 8$ 525$ 1,059
1022Electrical EngineerCO_EE224$ 384$ 62$ 72$ - 0$ 83$ 10$ 600$ 1,210
1022Mechanical EngineerSubcontractor27$ 432$ 69$ 80$ - 0$ 93$ 11$ 675$ 1,361
1022Test EngineerCO_ME130$ 480$ 77$ 89$ - 0$ 104$ 12$ 750$ 1,512
1022PMO/AdminCO_TE133$ 528$ 85$ 98$ - 0$ 114$ 13$ 825$ 1,664
1022Manufacturing SupportCO_PMO1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2022Systems EngineerCO_EE1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2022Electrical EngineerCO_EE2- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2022Mechanical EngineerSubcontractor- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2022Test EngineerCO_ME1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2022PMO/AdminCO_TE1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2022Manufacturing SupportCO_PMO1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3022Systems EngineerCO_EE1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3022Electrical EngineerCO_EE2- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3022Mechanical EngineerSubcontractor- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3022Test EngineerCO_ME1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3022PMO/AdminCO_TE1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3022Manufacturing SupportCO_PMO1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4022Systems EngineerCO_EE1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4022Electrical EngineerCO_EE2- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4022Mechanical EngineerSubcontractor- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4022Test EngineerCO_ME1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4022PMO/AdminCO_TE1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4022Manufacturing SupportCO_PMO1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)
Sample Spreadsheet: This worksheet shall be a sum of each value from other worksheets. As such, each FY worksheet must have the same number of rows, with the values of Columns B, C and D being exactly identical. If the identities of B, C and D are applicable one year and not others, the identity of the row must remain on the page and the Offeror should input 0 into the appropriate "Hours" or "Subcontractor" column, or leave it blank.

FY15

2CLINCategoryCompany Unique Labor CategoryHoursDirect LaborFringeOverheadSubcontractorG&AFCCMFeeCPFF
0005Electrical EngineerCO_EE11$ 15$ 2$ 3$ 3$ 0$ 23$ 46
0005Electrical EngineerCO_EE22$ 30$ 5$ 5$ 6$ 1$ 46$ 92
0005Electrical EngineerSubcontractor3$ - 0$ - 0$ - 0$ 1,000$ 150$ 17$ 1,150$ 2,317
0005Mechanical EngineerCO_ME14$ 60$ 9$ 10$ 12$ 1$ 91$ 184
0005Test EngineerCO_TE15$ 75$ 11$ 13$ 15$ 2$ 114$ 230
0005PMO/AdminCO_PMO16$ 90$ 14$ 16$ 18$ 2$ 137$ 276
0005PMO/AdminCO_ADMIN17$ 105$ 16$ 18$ 21$ 2$ 160$ 322
0005Manufacturing SupportCO_MFG18$ 120$ 18$ 21$ 24$ 3$ 183$ 368
0005Manufacturing SupportCO_MFG29$ 135$ 20$ 23$ 27$ 3$ 205$ 414
1005Electrical EngineerCO_EE110$ 150$ 23$ 26$ 30$ 3$ 228$ 460
1005Electrical EngineerCO_EE211$ 165$ 25$ 28$ 33$ 4$ 251$ 506
(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)
Sample Spreadsheet: There shall be one worksheet for each Fiscal Year (or Calendar Year, whichever is consistent with the presentation of the FPRA/FPRP/FPRR). All CLINs shall be listed on each spreadsheet. All rates should be linked to one root spreadsheet ("Rates Summary") either using a lookup function or by multiplying the base value*<cell number in "Rates Summary">. The only manually input values shall be for the number of hours and, if applicable, subcontractor costs (not including the prime contractor's pass through). Offerors shall expand the Government defined labor category examples (Column C) into its unique labor categories (Column D), which shall be directly traceable to those categories stated in its FPRA/FPRP/FPRR. All formulas shall be kept intact so that the Government may understand the base and the application of its rates. Each labor category and direct/indirect cost category shall be separated. Each spreadsheet for each FY/CY shall have the same Columns B, C and D even if that category is applicable in one year and not others (input 0 hours or 0 subcontractor costs shall be stated, or the cell should be left blank).

FY16

3CLINCategoryCompany Unique Labor CategoryHoursDirect LaborFringeOverheadSubcontractorG&AFCCMFeeCPFF
0005Electrical EngineerCO_EE11$ 16$ 3$ 3$ 3$ 0$ 25$ 50
0005Electrical EngineerCO_EE22$ 32$ 5$ 6$ 7$ 1$ 50$ 101
0005Electrical EngineerSubcontractor3$ - 0$ - 0$ - 0$ 1,000$ 160$ 19$ 1,160$ 2,339
0005Mechanical EngineerCO_ME14$ 64$ 10$ 12$ 14$ 2$ 100$ 201
0005Test EngineerCO_TE15$ 80$ 13$ 15$ 17$ 2$ 125$ 252
0005PMO/AdminCO_PMO16$ 96$ 15$ 18$ 21$ 2$ 150$ 302
0005PMO/AdminCO_ADMIN17$ 112$ 18$ 21$ 24$ 3$ 175$ 352
0005Manufacturing SupportCO_MFG18$ 128$ 20$ 24$ 28$ 3$ 200$ 403
0005Manufacturing SupportCO_MFG29$ 144$ 23$ 27$ 31$ 4$ 225$ 453
1005Electrical EngineerCO_EE110$ 160$ 26$ 30$ 34$ 4$ 250$ 503
1005Electrical EngineerCO_EE211$ 176$ 28$ 33$ 38$ 4$ 275$ 554
(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)
Sample Spreadsheet: There shall be one worksheet for each Fiscal Year (or Calendar Year, whichever is consistent with the presentation of the FPRA/FPRP/FPRR). All CLINs shall be listed on each spreadsheet. All rates should be linked to one root spreadsheet ("Rates Summary") either using a lookup function or by multiplying the base value*<cell number in "Rates Summary">. The only manually input values shall be for the number of hours and, if applicable, subcontractor costs (not including the prime contractor's pass through). Offerors shall expand the Government defined labor category examples (Column C) into its unique labor categories (Column D), which shall be directly traceable to those categories stated in its FPRA/FPRP/FPRR. All formulas shall be kept intact so that the Government may understand the base and the application of its rates. Each labor category and direct/indirect cost category shall be separated. Each spreadsheet for each FY/CY shall have the same Columns B, C and D even if that category is applicable in one year and not others (input 0 hours or 0 subcontractor costs shall be stated, or the cell should be left blank).

FY17

4CLINCategoryCompany Unique Labor CategoryHoursDirect LaborFringeOverheadSubcontractorG&AFCCMFeeCPFF
0005Electrical EngineerCO_EE11$ 17$ 3$ 3$ 4$ 0$ 27$ 55
0005Electrical EngineerCO_EE22$ 34$ 6$ 7$ 8$ 1$ 54$ 110
0005Electrical EngineerSubcontractor3$ - 0$ - 0$ - 0$ 1,000$ 170$ 20$ 1,170$ 2,360
0005Mechanical EngineerCO_ME14$ 68$ 12$ 14$ 16$ 2$ 109$ 220
0005Test EngineerCO_TE15$ 85$ 14$ 17$ 20$ 2$ 136$ 275
0005PMO/AdminCO_PMO16$ 102$ 17$ 20$ 24$ 3$ 163$ 330
0005PMO/AdminCO_ADMIN17$ 119$ 20$ 24$ 28$ 3$ 191$ 384
0005Manufacturing SupportCO_MFG18$ 136$ 23$ 27$ 32$ 4$ 218$ 439
0005Manufacturing SupportCO_MFG29$ 153$ 26$ 30$ 36$ 4$ 245$ 494
1005Electrical EngineerCO_EE110$ 170$ 29$ 34$ 40$ 5$ 272$ 549
1005Electrical EngineerCO_EE211$ 187$ 32$ 37$ 44$ 5$ 300$ 604
(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)
Sample Spreadsheet: There shall be one worksheet for each Fiscal Year (or Calendar Year, whichever is consistent with the presentation of the FPRA/FPRP/FPRR). All CLINs shall be listed on each spreadsheet. All rates should be linked to one root spreadsheet ("Rates Summary") either using a lookup function or by multiplying the base value*<cell number in "Rates Summary">. The only manually input values shall be for the number of hours and, if applicable, subcontractor costs (not including the prime contractor's pass through). Offerors shall expand the Government defined labor category examples (Column C) into its unique labor categories (Column D), which shall be directly traceable to those categories stated in its FPRA/FPRP/FPRR. All formulas shall be kept intact so that the Government may understand the base and the application of its rates. Each labor category and direct/indirect cost category shall be separated. Each spreadsheet for each FY/CY shall have the same Columns B, C and D even if that category is applicable in one year and not others (input 0 hours or 0 subcontractor costs shall be stated, or the cell should be left blank).

FY18

4CLINCategoryCompany Unique Labor CategoryHoursDirect LaborFringeOverheadSubcontractorG&AFCCMFeeCPFF
0005Electrical EngineerCO_EE11$ 17$ 3$ 3$ 4$ 0$ 27$ 55
0005Electrical EngineerCO_EE22$ 34$ 6$ 7$ 8$ 1$ 54$ 110
0005Electrical EngineerSubcontractor3$ - 0$ - 0$ - 0$ 1,000$ 170$ 20$ 1,170$ 2,360
0005Mechanical EngineerCO_ME14$ 68$ 12$ 14$ 16$ 2$ 109$ 220
0005Test EngineerCO_TE15$ 85$ 14$ 17$ 20$ 2$ 136$ 275
0005PMO/AdminCO_PMO16$ 102$ 17$ 20$ 24$ 3$ 163$ 330
0005PMO/AdminCO_ADMIN17$ 119$ 20$ 24$ 28$ 3$ 191$ 384
0005Manufacturing SupportCO_MFG18$ 136$ 23$ 27$ 32$ 4$ 218$ 439
0005Manufacturing SupportCO_MFG29$ 153$ 26$ 30$ 36$ 4$ 245$ 494
1005Electrical EngineerCO_EE110$ 170$ 29$ 34$ 40$ 5$ 272$ 549
1005Electrical EngineerCO_EE211$ 187$ 32$ 37$ 44$ 5$ 300$ 604
(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)
Sample Spreadsheet: There shall be one worksheet for each Fiscal Year (or Calendar Year, whichever is consistent with the presentation of the FPRA/FPRP/FPRR). All CLINs shall be listed on each spreadsheet. All rates should be linked to one root spreadsheet ("Rates Summary") either using a lookup function or by multiplying the base value*<cell number in "Rates Summary">. The only manually input values shall be for the number of hours and, if applicable, subcontractor costs (not including the prime contractor's pass through). Offerors shall expand the Government defined labor category examples (Column C) into its unique labor categories (Column D), which shall be directly traceable to those categories stated in its FPRA/FPRP/FPRR. All formulas shall be kept intact so that the Government may understand the base and the application of its rates. Each labor category and direct/indirect cost category shall be separated. Each spreadsheet for each FY/CY shall have the same Columns B, C and D even if that category is applicable in one year and not others (input 0 hours or 0 subcontractor costs shall be stated, or the cell should be left blank).

FY19

4CLINCategoryCompany Unique Labor CategoryHoursDirect LaborFringeOverheadSubcontractorG&AFCCMFeeCPFF
0005Electrical EngineerCO_EE11$ 17$ 3$ 3$ 4$ 0$ 27$ 55
0005Electrical EngineerCO_EE22$ 34$ 6$ 7$ 8$ 1$ 54$ 110
0005Electrical EngineerSubcontractor3$ - 0$ - 0$ - 0$ 1,000$ 170$ 20$ 1,170$ 2,360
0005Mechanical EngineerCO_ME14$ 68$ 12$ 14$ 16$ 2$ 109$ 220
0005Test EngineerCO_TE15$ 85$ 14$ 17$ 20$ 2$ 136$ 275
0005PMO/AdminCO_PMO16$ 102$ 17$ 20$ 24$ 3$ 163$ 330
0005PMO/AdminCO_ADMIN17$ 119$ 20$ 24$ 28$ 3$ 191$ 384
0005Manufacturing SupportCO_MFG18$ 136$ 23$ 27$ 32$ 4$ 218$ 439
0005Manufacturing SupportCO_MFG29$ 153$ 26$ 30$ 36$ 4$ 245$ 494
1005Electrical EngineerCO_EE110$ 170$ 29$ 34$ 40$ 5$ 272$ 549
1005Electrical EngineerCO_EE211$ 187$ 32$ 37$ 44$ 5$ 300$ 604
(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)(…)
Sample Spreadsheet: There shall be one worksheet for each Fiscal Year (or Calendar Year, whichever is consistent with the presentation of the FPRA/FPRP/FPRR). All CLINs shall be listed on each spreadsheet. All rates should be linked to one root spreadsheet ("Rates Summary") either using a lookup function or by multiplying the base value*<cell number in "Rates Summary">. The only manually input values shall be for the number of hours and, if applicable, subcontractor costs (not including the prime contractor's pass through). Offerors shall expand the Government defined labor category examples (Column C) into its unique labor categories (Column D), which shall be directly traceable to those categories stated in its FPRA/FPRP/FPRR. All formulas shall be kept intact so that the Government may understand the base and the application of its rates. Each labor category and direct/indirect cost category shall be separated. Each spreadsheet for each FY/CY shall have the same Columns B, C and D even if that category is applicable in one year and not others (input 0 hours or 0 subcontractor costs shall be stated, or the cell should be left blank).

Rates Summary

Company Unique Labor CategoryFY15FY16FY17FY18FY19Note:
CO_EE11516171819
CO_EE21516171819
CO_EE31516171819
CO_ME11516171819
CO_TE11516171819
CO_PMO11516171819
CO_ADMIN11516171819
CO_MFG11516171819
CO_MFG21516171819
CO_EE11516171819
CO_EE21516171819
Subcontractor00000
Fringe15%16%17%18%19%Please briefly state application (e.g., Direct Cost * Fringe Rate)
Overhead15%16%17%18%19%Please briefly state application (e.g., Direct Cost * Overhead Rate)
G&A15%16%17%18%19%Please briefly state application (e.g., Direct Cost * G&A Rate)
FCCM0.0150.0160.0170.0180.019Please briefly state application (e.g., Direct Cost * FCCM Rate)
Fee1.00

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