Attachment 13 - Cost and Price Evaluation Submittal Sheet
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- Attached to
- COMPETITIVE SOLICITATION FOR THE BUILD TO PRINT PRODUCTION OF THE COMMON DISPLAY SYSTEM (CDS)
- Solicitation number
- N00024-14-R-5210
About this file
Attachment 13 - Cost and Price Evaluation Submittal Sheet (to be removed upon contract award)
Text of this file
Cover
| 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
| Pricing | Cost | |||||||||
| CLIN | Description | Units | QTY: 1 | QTY: 2-17 | QTY: 18-53 | QTY: 54-250 | Qty | Est. Cost | Fixed Fee | CPFF |
| 0001 | Variant A Display console w/Cem & Chair | Each | ||||||||
| 0002 | Variant A Display Console Only w/Chair | Each | ||||||||
| 0003 | Variant B Display Console w/ CEM and Chair | Each | ||||||||
| 0004 | Variant B Display Console Only w/Chair | Each | ||||||||
| 0005 | Remote CEM Kit w/DCU | Each | ||||||||
| 0006 | Data Processing Cabinet | Each | ||||||||
| 0007 | Remote CEM Kit w/DCU | Each | ||||||||
| 0008 | ACE Remote CEM (ARC) | Each | ||||||||
| 0009 | Red Keyboard and Task Light | Each | ||||||||
| 0010 | Right Joystick | Each | ||||||||
| 0011 | Left Joystick | Each | ||||||||
| 0012 | Far Left VAB Panel | Each | ||||||||
| 0013 | Center Left VAB Panel | Each | ||||||||
| 0014 | Far and Center Left VAB Panel | Each | ||||||||
| 0015 | Far Right VAB Panel | Each | ||||||||
| 0016 | Center Right VAB Panel | Each | ||||||||
| 0017 | Far and Center Right VAB Panel | Each | ||||||||
| 0018 | Solid State Disk Drive (300GB) | Each | ||||||||
| 0019 | Reserved | |||||||||
| 0020 | Hand Controller Unit | Each | ||||||||
| 0021 | Spares and INCO | Each | ||||||||
| 0022 | Engineering Studies | Hours | 12000 | |||||||
| 0023 | Incidental Materials and ODCs | Lot | $80,000 | |||||||
| 0024 | Variant A Display Console w/ Cem & Chair, w/o GFE | Each | ||||||||
| 0025 | Variant B Display Console w/ CEM and Chair w/o GFE | Each | ||||||||
| 0026 | Remote CEM Kit w/ DCU (MCE) w/o GFE | Each | ||||||||
| 0027 | Remote CEM Kit w/ DCU (ACE) w/o GFE | Each | ||||||||
| 1001 | Variant A Display console w/Cem & Chair | Each | ||||||||
| 1002 | Variant A Display Console Only w/Chair | Each | ||||||||
| 1003 | Variant B Display Console w/ CEM and Chair | Each | ||||||||
| 1004 | Variant B Display Console Only w/Chair | Each | ||||||||
| 1005 | Remote CEM Kit w/DCU | Each | ||||||||
| 1006 | Data Processing Cabinet | Each | ||||||||
| 1007 | Remote CEM Kit w/DCU | Each | ||||||||
| 1008 | ACE Remote CEM (ARC) | Each | ||||||||
| 1009 | Red Keyboard and Task Light | Each | ||||||||
| 1010 | Right Joystick | Each | ||||||||
| 1011 | Left Joystick | Each | ||||||||
| 1012 | Far Left VAB Panel | Each | ||||||||
| 1013 | Center Left VAB Panel | Each | ||||||||
| 1014 | Far and Center Left VAB Panel | Each | ||||||||
| 1015 | Far Right VAB Panel | Each | ||||||||
| 1016 | Center Right VAB Panel | Each | ||||||||
| 1017 | Far and Center Right VAB Panel | Each | ||||||||
| 1018 | Solid State Disk Drive (300GB) | Each | ||||||||
| 1019 | Reserved | |||||||||
| 1020 | Hand Controller Unit | Each | ||||||||
| 1021 | Reserved | Each | ||||||||
| 1022 | Engineering Studies | Hours | 12000 | |||||||
| 1023 | Incidental Materials and ODCs | Lot | $80,000 | |||||||
| 1024 | Variant A Display Console w/ Cem & Chair, w/o GFE | Each | ||||||||
| 1025 | Variant B Display Console w/ CEM and Chair w/o GFE | Each | ||||||||
| 1026 | Remote CEM Kit w/ DCU (MCE) w/o GFE | Each | ||||||||
| 1027 | Remote CEM Kit w/ DCU (ACE) w/o GFE | Each | ||||||||
| 2001 | Variant A Display console w/Cem & Chair | Each | ||||||||
| 2002 | Variant A Display Console Only w/Chair | Each | ||||||||
| 2003 | Variant B Display Console w/ CEM and Chair | Each | ||||||||
| 2004 | Variant B Display Console Only w/Chair | Each | ||||||||
| 2005 | Remote CEM Kit w/DCU | Each | ||||||||
| 2006 | Data Processing Cabinet | Each | ||||||||
| 2007 | Remote CEM Kit w/DCU | Each | ||||||||
| 2008 | ACE Remote CEM (ARC) | Each | ||||||||
| 2009 | Red Keyboard and Task Light | Each | ||||||||
| 2010 | Right Joystick | Each | ||||||||
| 2011 | Left Joystick | Each | ||||||||
| 2012 | Far Left VAB Panel | Each | ||||||||
| 2013 | Center Left VAB Panel | Each | ||||||||
| 2014 | Far and Center Left VAB Panel | Each | ||||||||
| 2015 | Far Right VAB Panel | Each | ||||||||
| 2016 | Center Right VAB Panel | Each | ||||||||
| 2017 | Far and Center Right VAB Panel | Each | ||||||||
| 2018 | Solid State Disk Drive (300GB) | Each | ||||||||
| 2019 | Reserved | |||||||||
| 2020 | Hand Controller Unit | Each | ||||||||
| 2021 | Reserved | Each | ||||||||
| 2022 | Engineering Studies | Hours | 12000 | |||||||
| 2023 | Incidental Materials and ODCs | Lot | $80,000 | |||||||
| 2024 | Variant A Display Console w/ Cem & Chair, w/o GFE | Each | ||||||||
| 2025 | Variant B Display Console w/ CEM and Chair w/o GFE | Each | ||||||||
| 2026 | Remote CEM Kit w/ DCU (MCE) w/o GFE | Each | ||||||||
| 2027 | Remote CEM Kit w/ DCU (ACE) w/o GFE | Each | ||||||||
| 3001 | Variant A Display console w/Cem & Chair | Each | ||||||||
| 3002 | Variant A Display Console Only w/Chair | Each | ||||||||
| 3003 | Variant B Display Console w/ CEM and Chair | Each | ||||||||
| 3004 | Variant B Display Console Only w/Chair | Each | ||||||||
| 3005 | Remote CEM Kit w/DCU | Each | ||||||||
| 3006 | Data Processing Cabinet | Each | ||||||||
| 3007 | Remote CEM Kit w/DCU | Each | ||||||||
| 3008 | ACE Remote CEM (ARC) | Each | ||||||||
| 3009 | Red Keyboard and Task Light | Each | ||||||||
| 3010 | Right Joystick | Each | ||||||||
| 3011 | Left Joystick | Each | ||||||||
| 3012 | Far Left VAB Panel | Each | ||||||||
| 3013 | Center Left VAB Panel | Each | ||||||||
| 3014 | Far and Center Left VAB Panel | Each | ||||||||
| 3015 | Far Right VAB Panel | Each | ||||||||
| 3016 | Center Right VAB Panel | Each | ||||||||
| 3017 | Far and Center Right VAB Panel | Each | ||||||||
| 3018 | Solid State Disk Drive (300GB) | Each | ||||||||
| 3019 | Reserved | |||||||||
| 3020 | Hand Controller Unit | Each | ||||||||
| 3021 | Reserved | Each | ||||||||
| 3022 | Engineering Studies | Hours | 12000 | |||||||
| 3023 | Incidental Materials and ODCs | Lot | $80,000 | |||||||
| 3024 | Variant A Display Console w/ Cem & Chair, w/o GFE | Each | ||||||||
| 3025 | Variant B Display Console w/ CEM and Chair w/o GFE | Each | ||||||||
| 3026 | Remote CEM Kit w/ DCU (MCE) w/o GFE | Each | ||||||||
| 3027 | Remote CEM Kit w/ DCU (ACE) w/o GFE | Each | ||||||||
| 4001 | Variant A Display console w/Cem & Chair | Each | ||||||||
| 4002 | Variant A Display Console Only w/Chair | Each | ||||||||
| 4003 | Variant B Display Console w/ CEM and Chair | Each | ||||||||
| 4004 | Variant B Display Console Only w/Chair | Each | ||||||||
| 4005 | Remote CEM Kit w/DCU | Each | ||||||||
| 4006 | Data Processing Cabinet | Each | ||||||||
| 4007 | Remote CEM Kit w/DCU | Each | ||||||||
| 4008 | ACE Remote CEM (ARC) | Each | ||||||||
| 4009 | Red Keyboard and Task Light | Each | ||||||||
| 4010 | Right Joystick | Each | ||||||||
| 4011 | Left Joystick | Each | ||||||||
| 4012 | Far Left VAB Panel | Each | ||||||||
| 4013 | Center Left VAB Panel | Each | ||||||||
| 4014 | Far and Center Left VAB Panel | Each | ||||||||
| 4015 | Far Right VAB Panel | Each | ||||||||
| 4016 | Center Right VAB Panel | Each | ||||||||
| 4017 | Far and Center Right VAB Panel | Each | ||||||||
| 4018 | Solid State Disk Drive (300GB) | Each | ||||||||
| 4019 | Reserved | |||||||||
| 4020 | Hand Controller Unit | Each | ||||||||
| 4021 | Reserved | Each | ||||||||
| 4022 | Engineering Studies | Hours | 12000 | |||||||
| 4023 | Incidental Materials and ODCs | Lot | $80,000 | |||||||
| 4024 | Variant A Display Console w/ Cem & Chair, w/o GFE | Each | ||||||||
| 4025 | Variant B Display Console w/ CEM and Chair w/o GFE | Each | ||||||||
| 4026 | Remote CEM Kit w/ DCU (MCE) w/o GFE | Each | ||||||||
| 4027 | Remote CEM Kit w/ DCU (ACE) w/o GFE | Each | ||||||||
| 5001 | Provisioning Item Order (PIO) | Each | ||||||||
| 5002 | Test Equipment - Acceptance Test Equipment | Lot | ||||||||
| 5003 | Data for Exhibit A | Lot | ||||||||
| 5004 | Data for Exhibit B | Lot | ||||||||
| 5005 | Data for Exhibit C | Lot | ||||||||
| 6001 | First Article Requirements - Variant A Console w/ CEM | Each | ||||||||
| 6002 | First Article Requirements - Variant A Console w/ RCEM (MCE) | Each | ||||||||
| 6003 | First Article Requirements - Variant B Console w/ CEM | Each | ||||||||
| 6004 | First 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 Cost | burdened Cost | ||||||||||||||||||||||||||
| CDS P/N | Part Description | Mfg P/N | Mfg Cage | Mfg Name | 0001 | 0002 | 0003 | 0004 | 1001 | 1002 | 1003 | 2001 | 2002 | 2003 | 3002 | 3003 | 0001 | 0002 | 0003 | 1001 | 1002 | 1003 | 2001 | 2002 | 2003 | 3002 | 3003 |
| A003850 | 2.5 mm Stereo Cable | 117075-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| A003684 | Cable, Storage Expansion, I2C Mini Firewire (W58) | 116615-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| A003686 | Cable, Storage Expansion, Power (W60) | 116509-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| A003685 | Cable, Storage Expansion, PCIe Mini SAS (W59) | 116505-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 116201-L01 | CEM Chassis | 116201-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 1010211 | Isolator Mount | 2100058-4 | OLRN7 | Shock Tech | |||||||||||||||||||||||
| 1010280-2 | Chair, CDS Console, Ultra Leather Plus Fabric | 500-7QR-CDS-2 | 0W5E3 | Stidd Systems, Inc. | |||||||||||||||||||||||
| 1010295-6 | AC Power Module | 116282-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 1010291-1 | Display Module (CCFL) | 356-7036-501 | 1NSE4 | Aydin Displays, Inc. | |||||||||||||||||||||||
| 1010295-5 | IO Module | 116199-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 1010295-4 | CPU Module | 116479-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 1010295-3 | Media Module | 116200-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 1010295-2 | Storage Expansion Module | 116478-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 1010397-1 | Variable Action Button Panel, CDS Console | 6171AA | 41WH0 | Daisy Data Displays Inc. | |||||||||||||||||||||||
| 13253843-01 | Display Module (LED) | 353-7257 Rev 0 | 1NSE4 | Aydin Displays, Inc. | |||||||||||||||||||||||
| 8500997 | Cabinet Assebly, Mission Critical Enclosure—Type 26 (125 VAC), Single Latch | 7420700-106 | O2769 | Lockheed Martin | |||||||||||||||||||||||
| 8477598 | AC/DC CONVERTER | AQF-30S12C | 42169 | NORVELL ELECTRONICS INC. | |||||||||||||||||||||||
| 8500954 | DVI-D CONVERTER, TRANSMITTER | M1-201DA-T | 59DB1 | VITEX, LLC | |||||||||||||||||||||||
| 8500955 | CONVERTER, POWER, 4 CHANNEL | 514-117815-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 8521083 | FIBER CONTROL RELAY, TRANSMITTER | CT-8001-7 | 1TGU2 | LITEWAY INC | |||||||||||||||||||||||
| 8500951 | CEM Chassis | 116201-L03 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 8565149 | DVI-D CONVERTER, RECEIVER | M1-201DA-R | 59DB1 | VITEX, LLC | |||||||||||||||||||||||
| 8521085 | REMOTE HUMAN MACHINE INTERFACE (RHMI) | 514-117373-L02 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 8500966 | AC Power Module | 116282-L01 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 8565154 | 160GB 2 .5" SATA 3 GB/ S 25 NM MLC SSD | SSDSA2CW160G3K5 | 34649 | INTEL | |||||||||||||||||||||||
| 8500953 | IO Module | 116199-L04 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 8500957 | CPU Module | 116479-L03 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 8500961 | Media Module | 116200-L04 | 0MJF9 | Themis Computer | |||||||||||||||||||||||
| 8500972 | SOLID STATE RELAY | SD48D50A | 11532 | TELEDYNE | |||||||||||||||||||||||
| 8500973 | FI BER CONTROL RE LAY, RECEIVER | CR-8001-7 | 1TGU2 | LITEWAY INC | |||||||||||||||||||||||
| 8500987 | LCD KEYBOARD DRAWER | RD1U-CAT24170W.USN.0002 | 5A8X0 | 2S2 | |||||||||||||||||||||||
| 8562076 | KVM | RD1U-CAT24170W.USN0004 | 5A8X0 | DIT/2S2 | |||||||||||||||||||||||
| 8561998 | UPS | GRSLPFC11-3K60-120-120-5M-3U-10634-1 | 29019 | NOVA ELECTRIC | |||||||||||||||||||||||
| 923717 | UPS BATTERY | 923717 | 29019 | NOVA ELECTRIC | |||||||||||||||||||||||
| 8501482 | CUSTOM JONATHAN CABLE MANAGEMENT ARM | CMS151052 | SK721 | JONATHAN | |||||||||||||||||||||||
| 8501475-8 | DIGITAL TEMP SENSOR | 06-1016516-UCE | 45620 | DAWN VME PRODUCTS | |||||||||||||||||||||||
| 8501483 | PTC | GFE DN | CURRENTLY DN | ||||||||||||||||||||||||
| 8346893 | FAN ASSY AID | X17L24BGM5-07 | 67088 | NIDEC |
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
| CLIN | Category | Company Unique Labor Category | Hours | Direct Labor | Fringe | Overhead | Subcontractor | G&A | FCCM | Fee | CPFF |
| 0022 | Systems Engineer | CO_EE1 | 3 | $ 48 | $ 8 | $ 9 | $ - 0 | $ 10 | $ 1 | $ 75 | $ 151 |
| 0022 | Electrical Engineer | CO_EE2 | 6 | $ 96 | $ 15 | $ 18 | $ - 0 | $ 21 | $ 2 | $ 150 | $ 302 |
| 0022 | Mechanical Engineer | Subcontractor | 9 | $ - 0 | $ - 0 | $ - 0 | $ 3,000 | $ 480 | $ 56 | $ 3,480 | $ 7,016 |
| 0022 | Test Engineer | CO_ME1 | 12 | $ 192 | $ 31 | $ 36 | $ - 0 | $ 42 | $ 5 | $ 300 | $ 605 |
| 0022 | PMO/Admin | CO_TE1 | 15 | $ 240 | $ 39 | $ 45 | $ - 0 | $ 52 | $ 6 | $ 375 | $ 756 |
| 0022 | Manufacturing Support | CO_PMO1 | 18 | $ 288 | $ 46 | $ 54 | $ - 0 | $ 62 | $ 7 | $ 450 | $ 907 |
| 1022 | Systems Engineer | CO_EE1 | 21 | $ 336 | $ 54 | $ 63 | $ - 0 | $ 73 | $ 8 | $ 525 | $ 1,059 |
| 1022 | Electrical Engineer | CO_EE2 | 24 | $ 384 | $ 62 | $ 72 | $ - 0 | $ 83 | $ 10 | $ 600 | $ 1,210 |
| 1022 | Mechanical Engineer | Subcontractor | 27 | $ 432 | $ 69 | $ 80 | $ - 0 | $ 93 | $ 11 | $ 675 | $ 1,361 |
| 1022 | Test Engineer | CO_ME1 | 30 | $ 480 | $ 77 | $ 89 | $ - 0 | $ 104 | $ 12 | $ 750 | $ 1,512 |
| 1022 | PMO/Admin | CO_TE1 | 33 | $ 528 | $ 85 | $ 98 | $ - 0 | $ 114 | $ 13 | $ 825 | $ 1,664 |
| 1022 | Manufacturing Support | CO_PMO1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2022 | Systems Engineer | CO_EE1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2022 | Electrical Engineer | CO_EE2 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2022 | Mechanical Engineer | Subcontractor | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2022 | Test Engineer | CO_ME1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2022 | PMO/Admin | CO_TE1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2022 | Manufacturing Support | CO_PMO1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3022 | Systems Engineer | CO_EE1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3022 | Electrical Engineer | CO_EE2 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3022 | Mechanical Engineer | Subcontractor | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3022 | Test Engineer | CO_ME1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3022 | PMO/Admin | CO_TE1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3022 | Manufacturing Support | CO_PMO1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4022 | Systems Engineer | CO_EE1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4022 | Electrical Engineer | CO_EE2 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4022 | Mechanical Engineer | Subcontractor | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4022 | Test Engineer | CO_ME1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4022 | PMO/Admin | CO_TE1 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4022 | Manufacturing Support | CO_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
| 2 | CLIN | Category | Company Unique Labor Category | Hours | Direct Labor | Fringe | Overhead | Subcontractor | G&A | FCCM | Fee | CPFF |
| 0005 | Electrical Engineer | CO_EE1 | 1 | $ 15 | $ 2 | $ 3 | $ 3 | $ 0 | $ 23 | $ 46 | ||
| 0005 | Electrical Engineer | CO_EE2 | 2 | $ 30 | $ 5 | $ 5 | $ 6 | $ 1 | $ 46 | $ 92 | ||
| 0005 | Electrical Engineer | Subcontractor | 3 | $ - 0 | $ - 0 | $ - 0 | $ 1,000 | $ 150 | $ 17 | $ 1,150 | $ 2,317 | |
| 0005 | Mechanical Engineer | CO_ME1 | 4 | $ 60 | $ 9 | $ 10 | $ 12 | $ 1 | $ 91 | $ 184 | ||
| 0005 | Test Engineer | CO_TE1 | 5 | $ 75 | $ 11 | $ 13 | $ 15 | $ 2 | $ 114 | $ 230 | ||
| 0005 | PMO/Admin | CO_PMO1 | 6 | $ 90 | $ 14 | $ 16 | $ 18 | $ 2 | $ 137 | $ 276 | ||
| 0005 | PMO/Admin | CO_ADMIN1 | 7 | $ 105 | $ 16 | $ 18 | $ 21 | $ 2 | $ 160 | $ 322 | ||
| 0005 | Manufacturing Support | CO_MFG1 | 8 | $ 120 | $ 18 | $ 21 | $ 24 | $ 3 | $ 183 | $ 368 | ||
| 0005 | Manufacturing Support | CO_MFG2 | 9 | $ 135 | $ 20 | $ 23 | $ 27 | $ 3 | $ 205 | $ 414 | ||
| 1005 | Electrical Engineer | CO_EE1 | 10 | $ 150 | $ 23 | $ 26 | $ 30 | $ 3 | $ 228 | $ 460 | ||
| 1005 | Electrical Engineer | CO_EE2 | 11 | $ 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
| 3 | CLIN | Category | Company Unique Labor Category | Hours | Direct Labor | Fringe | Overhead | Subcontractor | G&A | FCCM | Fee | CPFF |
| 0005 | Electrical Engineer | CO_EE1 | 1 | $ 16 | $ 3 | $ 3 | $ 3 | $ 0 | $ 25 | $ 50 | ||
| 0005 | Electrical Engineer | CO_EE2 | 2 | $ 32 | $ 5 | $ 6 | $ 7 | $ 1 | $ 50 | $ 101 | ||
| 0005 | Electrical Engineer | Subcontractor | 3 | $ - 0 | $ - 0 | $ - 0 | $ 1,000 | $ 160 | $ 19 | $ 1,160 | $ 2,339 | |
| 0005 | Mechanical Engineer | CO_ME1 | 4 | $ 64 | $ 10 | $ 12 | $ 14 | $ 2 | $ 100 | $ 201 | ||
| 0005 | Test Engineer | CO_TE1 | 5 | $ 80 | $ 13 | $ 15 | $ 17 | $ 2 | $ 125 | $ 252 | ||
| 0005 | PMO/Admin | CO_PMO1 | 6 | $ 96 | $ 15 | $ 18 | $ 21 | $ 2 | $ 150 | $ 302 | ||
| 0005 | PMO/Admin | CO_ADMIN1 | 7 | $ 112 | $ 18 | $ 21 | $ 24 | $ 3 | $ 175 | $ 352 | ||
| 0005 | Manufacturing Support | CO_MFG1 | 8 | $ 128 | $ 20 | $ 24 | $ 28 | $ 3 | $ 200 | $ 403 | ||
| 0005 | Manufacturing Support | CO_MFG2 | 9 | $ 144 | $ 23 | $ 27 | $ 31 | $ 4 | $ 225 | $ 453 | ||
| 1005 | Electrical Engineer | CO_EE1 | 10 | $ 160 | $ 26 | $ 30 | $ 34 | $ 4 | $ 250 | $ 503 | ||
| 1005 | Electrical Engineer | CO_EE2 | 11 | $ 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
| 4 | CLIN | Category | Company Unique Labor Category | Hours | Direct Labor | Fringe | Overhead | Subcontractor | G&A | FCCM | Fee | CPFF |
| 0005 | Electrical Engineer | CO_EE1 | 1 | $ 17 | $ 3 | $ 3 | $ 4 | $ 0 | $ 27 | $ 55 | ||
| 0005 | Electrical Engineer | CO_EE2 | 2 | $ 34 | $ 6 | $ 7 | $ 8 | $ 1 | $ 54 | $ 110 | ||
| 0005 | Electrical Engineer | Subcontractor | 3 | $ - 0 | $ - 0 | $ - 0 | $ 1,000 | $ 170 | $ 20 | $ 1,170 | $ 2,360 | |
| 0005 | Mechanical Engineer | CO_ME1 | 4 | $ 68 | $ 12 | $ 14 | $ 16 | $ 2 | $ 109 | $ 220 | ||
| 0005 | Test Engineer | CO_TE1 | 5 | $ 85 | $ 14 | $ 17 | $ 20 | $ 2 | $ 136 | $ 275 | ||
| 0005 | PMO/Admin | CO_PMO1 | 6 | $ 102 | $ 17 | $ 20 | $ 24 | $ 3 | $ 163 | $ 330 | ||
| 0005 | PMO/Admin | CO_ADMIN1 | 7 | $ 119 | $ 20 | $ 24 | $ 28 | $ 3 | $ 191 | $ 384 | ||
| 0005 | Manufacturing Support | CO_MFG1 | 8 | $ 136 | $ 23 | $ 27 | $ 32 | $ 4 | $ 218 | $ 439 | ||
| 0005 | Manufacturing Support | CO_MFG2 | 9 | $ 153 | $ 26 | $ 30 | $ 36 | $ 4 | $ 245 | $ 494 | ||
| 1005 | Electrical Engineer | CO_EE1 | 10 | $ 170 | $ 29 | $ 34 | $ 40 | $ 5 | $ 272 | $ 549 | ||
| 1005 | Electrical Engineer | CO_EE2 | 11 | $ 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
| 4 | CLIN | Category | Company Unique Labor Category | Hours | Direct Labor | Fringe | Overhead | Subcontractor | G&A | FCCM | Fee | CPFF |
| 0005 | Electrical Engineer | CO_EE1 | 1 | $ 17 | $ 3 | $ 3 | $ 4 | $ 0 | $ 27 | $ 55 | ||
| 0005 | Electrical Engineer | CO_EE2 | 2 | $ 34 | $ 6 | $ 7 | $ 8 | $ 1 | $ 54 | $ 110 | ||
| 0005 | Electrical Engineer | Subcontractor | 3 | $ - 0 | $ - 0 | $ - 0 | $ 1,000 | $ 170 | $ 20 | $ 1,170 | $ 2,360 | |
| 0005 | Mechanical Engineer | CO_ME1 | 4 | $ 68 | $ 12 | $ 14 | $ 16 | $ 2 | $ 109 | $ 220 | ||
| 0005 | Test Engineer | CO_TE1 | 5 | $ 85 | $ 14 | $ 17 | $ 20 | $ 2 | $ 136 | $ 275 | ||
| 0005 | PMO/Admin | CO_PMO1 | 6 | $ 102 | $ 17 | $ 20 | $ 24 | $ 3 | $ 163 | $ 330 | ||
| 0005 | PMO/Admin | CO_ADMIN1 | 7 | $ 119 | $ 20 | $ 24 | $ 28 | $ 3 | $ 191 | $ 384 | ||
| 0005 | Manufacturing Support | CO_MFG1 | 8 | $ 136 | $ 23 | $ 27 | $ 32 | $ 4 | $ 218 | $ 439 | ||
| 0005 | Manufacturing Support | CO_MFG2 | 9 | $ 153 | $ 26 | $ 30 | $ 36 | $ 4 | $ 245 | $ 494 | ||
| 1005 | Electrical Engineer | CO_EE1 | 10 | $ 170 | $ 29 | $ 34 | $ 40 | $ 5 | $ 272 | $ 549 | ||
| 1005 | Electrical Engineer | CO_EE2 | 11 | $ 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
| 4 | CLIN | Category | Company Unique Labor Category | Hours | Direct Labor | Fringe | Overhead | Subcontractor | G&A | FCCM | Fee | CPFF |
| 0005 | Electrical Engineer | CO_EE1 | 1 | $ 17 | $ 3 | $ 3 | $ 4 | $ 0 | $ 27 | $ 55 | ||
| 0005 | Electrical Engineer | CO_EE2 | 2 | $ 34 | $ 6 | $ 7 | $ 8 | $ 1 | $ 54 | $ 110 | ||
| 0005 | Electrical Engineer | Subcontractor | 3 | $ - 0 | $ - 0 | $ - 0 | $ 1,000 | $ 170 | $ 20 | $ 1,170 | $ 2,360 | |
| 0005 | Mechanical Engineer | CO_ME1 | 4 | $ 68 | $ 12 | $ 14 | $ 16 | $ 2 | $ 109 | $ 220 | ||
| 0005 | Test Engineer | CO_TE1 | 5 | $ 85 | $ 14 | $ 17 | $ 20 | $ 2 | $ 136 | $ 275 | ||
| 0005 | PMO/Admin | CO_PMO1 | 6 | $ 102 | $ 17 | $ 20 | $ 24 | $ 3 | $ 163 | $ 330 | ||
| 0005 | PMO/Admin | CO_ADMIN1 | 7 | $ 119 | $ 20 | $ 24 | $ 28 | $ 3 | $ 191 | $ 384 | ||
| 0005 | Manufacturing Support | CO_MFG1 | 8 | $ 136 | $ 23 | $ 27 | $ 32 | $ 4 | $ 218 | $ 439 | ||
| 0005 | Manufacturing Support | CO_MFG2 | 9 | $ 153 | $ 26 | $ 30 | $ 36 | $ 4 | $ 245 | $ 494 | ||
| 1005 | Electrical Engineer | CO_EE1 | 10 | $ 170 | $ 29 | $ 34 | $ 40 | $ 5 | $ 272 | $ 549 | ||
| 1005 | Electrical Engineer | CO_EE2 | 11 | $ 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 Category | FY15 | FY16 | FY17 | FY18 | FY19 | Note: |
| CO_EE1 | 15 | 16 | 17 | 18 | 19 | |
| CO_EE2 | 15 | 16 | 17 | 18 | 19 | |
| CO_EE3 | 15 | 16 | 17 | 18 | 19 | |
| CO_ME1 | 15 | 16 | 17 | 18 | 19 | |
| CO_TE1 | 15 | 16 | 17 | 18 | 19 | |
| CO_PMO1 | 15 | 16 | 17 | 18 | 19 | |
| CO_ADMIN1 | 15 | 16 | 17 | 18 | 19 | |
| CO_MFG1 | 15 | 16 | 17 | 18 | 19 | |
| CO_MFG2 | 15 | 16 | 17 | 18 | 19 | |
| CO_EE1 | 15 | 16 | 17 | 18 | 19 | |
| CO_EE2 | 15 | 16 | 17 | 18 | 19 | |
| Subcontractor | 0 | 0 | 0 | 0 | 0 | |
| Fringe | 15% | 16% | 17% | 18% | 19% | Please briefly state application (e.g., Direct Cost * Fringe Rate) |
| Overhead | 15% | 16% | 17% | 18% | 19% | Please briefly state application (e.g., Direct Cost * Overhead Rate) |
| G&A | 15% | 16% | 17% | 18% | 19% | Please briefly state application (e.g., Direct Cost * G&A Rate) |
| FCCM | 0.015 | 0.016 | 0.017 | 0.018 | 0.019 | Please briefly state application (e.g., Direct Cost * FCCM Rate) |
| Fee | 1.00 |
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