Attachment 06_Prime_Pricing_Model.xls
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- Solicitation N0003918R0006 (NILE ISS)
- Solicitation number
- N00039-18-R-0006
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Ceiling (Total Price)
| SOLICITATION NO. N0003918R0006 - ATTACHMENT 6 | |
| COST SUMMARY FORMAT - PRIME CONTRACTOR | |
| Prime Offeror Name: | |
| DCAA Point of Contact Information: | |
| CLINs | Proposed Price |
| CLIN 0001 | $ - 0 |
| CLIN 1001 | $ - 0 |
| CLIN 2001 | $ - 0 |
| CLIN 3001 | $ - 0 |
| CLIN 4001 | $ - 0 |
| CLINs 0002, 1002, 2002, 3002, 4002 | $ - 0 |
| CLIN 0004 | $ - 0 |
| CLIN 1004 | $ - 0 |
| CLIN 2004 | $ - 0 |
| CLIN 3004 | $ - 0 |
| CLIN 4004 | $ - 0 |
| CLINs 0005, 1005, 2005, 3005, 4005 | $ - 0 |
| CLINs 0006, 1006, 2006 3006, 4006 | $ - 0 |
| CLIN 0007 | $ - 0 |
| CLIN 0008 | $ - 0 |
| CLIN 0009 | $ - 0 |
| CLIN 0010 | $ - 0 |
| Total Proposed Price | $ - 0 |
CPFF
| SOLICITATION NO. N0003918R0006 - ATTACHMENT 6 | Contract Type: CPFF | |||||||||||||||||||
| COST SUMMARY FORMAT - PRIME CONTRACTOR | ||||||||||||||||||||
| Prime Offeror Name: | ||||||||||||||||||||
| DCAA Point of Contact Information: | ||||||||||||||||||||
| BASE YEAR | TOTAL FOR ALL YEARS | BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | ||||||||||||||
| Cost Elements | Labor Category* | Hours* | Amount | Actual Current Labor Rate | Escalation Rate | Proposed Rate** | Hours | Amount ($) | Proposed Rate** | Hours | Amount ($) | Proposed Rate** | Hours | Amount ($) | Proposed Rate** | Hours | Amount ($) | Proposed Rate** | Hours | Amount ($) |
| BLOCK CYCLE UPDATES AND ENG/PM SERVICES - NILE PMO | CLIN 0001 | CLIN 1001 | CLIN 2001 | CLIN 3001 | 4001 | |||||||||||||||
| Period of Performance | 01 Aug 2018- 31 July 2019 | 2 Aug 2019- 31 July 2020 | 3 Aug 2020- 31 July 2021 | 4 Aug 2021- 31 July 2022 | 5 Aug 2022- 31 July 2023 | |||||||||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||
| Prime Contractor Direct Labor: | ||||||||||||||||||||
| Employee Name 1 | ||||||||||||||||||||
| Employee Name 2 | ||||||||||||||||||||
| Etc. | ||||||||||||||||||||
| Total Direct Labor Cost | ||||||||||||||||||||
| Prime Contractor Indirect Labor Costs: | ||||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||||
| Subtotal | ||||||||||||||||||||
| Overhead | ||||||||||||||||||||
| Subtotal | ||||||||||||||||||||
| G&A | ||||||||||||||||||||
| Total Prime Contractor Indirect Cost | ||||||||||||||||||||
| Total Direct and Indirect Labor cost | ||||||||||||||||||||
| COM (If Applicable) | ||||||||||||||||||||
| Total Prime Contractor Labor Cost | ||||||||||||||||||||
| Subcontractor Labor Cost | ||||||||||||||||||||
| Subcontractor proposed cost | ||||||||||||||||||||
| Subcontractor 1 | ||||||||||||||||||||
| Subcontractor 2 | ||||||||||||||||||||
| Etc. | ||||||||||||||||||||
| Total proposed subcontractor labor cost | ||||||||||||||||||||
| Prime contractor pass through (not including fee) | ||||||||||||||||||||
| Handling | ||||||||||||||||||||
| G&A | ||||||||||||||||||||
| Other (if any) | ||||||||||||||||||||
| Total pass through (not including fee) | ||||||||||||||||||||
| Total Subcontractor Cost including pass through | ||||||||||||||||||||
| Fixed Fee *** | ||||||||||||||||||||
| Prime Contractor Fee for Prime Contractor Labor | ||||||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor | ||||||||||||||||||||
| Subcontractor Fee for Subcontractor Labor | ||||||||||||||||||||
| Total Fee (for Prime and Subcontractor Labor) | ||||||||||||||||||||
| Total Labor Cost Plus Fixed Fee for BLOCK CYCLE UPDATES AND ENG/PM SERVICES FOR NILE IT SYSTEMS PMO CLINs | ||||||||||||||||||||
| ENGINEERING SREVICES NATION-SPECIFIC SUPPORT | CLIN 0004 | CLIN 1004 | CLIN 2004 | CLINI 3004 | 4004 | |||||||||||||||
| Period of Performance | 01 Aug 2018- 31 July 2019 | 2 Aug 2019- 31 July 2020 | 3 Aug 2020- 31 July 2021 | 4 Aug 2021- 31 July 2022 | 5 Aug 2022- 31 July 2023 | |||||||||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||
| Prime Contractor Direct Labor: | ||||||||||||||||||||
| Employee Name 1 | ||||||||||||||||||||
| Employee Name 2 | ||||||||||||||||||||
| Etc. | ||||||||||||||||||||
| Total Direct Labor Cost | ||||||||||||||||||||
| Prime Contractor Indirect Labor Costs: | ||||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||||
| Subtotal | ||||||||||||||||||||
| Overhead | ||||||||||||||||||||
| Subtotal | ||||||||||||||||||||
| G&A | ||||||||||||||||||||
| Total Prime Contractor Indirect Cost | ||||||||||||||||||||
| Total Direct and Indirect Labor cost | ||||||||||||||||||||
| COM (If Applicable) | ||||||||||||||||||||
| Total Prime Contractor Labor Cost | ||||||||||||||||||||
| Subcontractor Labor Cost | ||||||||||||||||||||
| Subcontractor proposed cost | ||||||||||||||||||||
| Subcontractor 1 | ||||||||||||||||||||
| Subcontractor 2 | ||||||||||||||||||||
| Etc. | ||||||||||||||||||||
| Total proposed subcontractor labor cost | ||||||||||||||||||||
| Prime contractor pass through (not including fee) | ||||||||||||||||||||
| Handling | ||||||||||||||||||||
| G&A | ||||||||||||||||||||
| Other (if any) | ||||||||||||||||||||
| Total pass through (not including fee) | ||||||||||||||||||||
| Total Subcontractor Cost including pass through | ||||||||||||||||||||
| Fixed Fee *** | ||||||||||||||||||||
| Prime Contractor Fee for Prime Contractor Labor | ||||||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor | ||||||||||||||||||||
| Subcontractor Fee for Subcontractor Labor | ||||||||||||||||||||
| Total Fee (for Prime and Subcontractor Labor) | ||||||||||||||||||||
| Total Labor Cost Plus Fixed Fee for ENGINEERING SERVICES FOR NILE IT SYSTEMS CLINs | ||||||||||||||||||||
| Total Labor Cost Plus Fixed Fee (CPFF) | ||||||||||||||||||||
| OTHER DIRECT COSTS - NILE PMO | CLIN 0002 | CLIN 1002 | CLIN 2002 | CLIN 3002 | CLIN 4002 | |||||||||||||||
| Period of Performance | 01 Aug 2018- 31 July 2019 | 2 Aug 2019- 31 July 2020 | 3 Aug 2020- 31 July 2021 | 4 Aug 2021- 31 July 2022 | 5 Aug 2022- 31 July 2023 | |||||||||||||||
| Other Direct Costs (ODCs) - Incidental Materials/Travel | ||||||||||||||||||||
| Other Direct Costs | $ 701,845.00 | $ 135,000.00 | $ 137,000.00 | $ 140,454.00 | $ 143,263.00 | $ 146,128.00 | ||||||||||||||
| Any Adders to ODCs | ||||||||||||||||||||
| Total ODCs - Cost Only Non-Fee Bearing | ||||||||||||||||||||
| OTHER DIRECT COSTS - NATION-SPECIFIC SUPPORT | CLIN 0005 | CLIN 1005 | CLIN 2005 | CLIN 3005 | CLIN 4005 | |||||||||||||||
| Period of Performance | 01 Aug 2018- 31 July 2019 | 2 Aug 2019- 31 July 2020 | 3 Aug 2020- 31 July 2021 | 4 Aug 2021- 31 July 2022 | 5 Aug 2022- 31 July 2023 | |||||||||||||||
| Other Direct Costs (ODCs) - Incidental Materials/Travel | ||||||||||||||||||||
| Other Direct Costs | $ 130,101.00 | $ 25,000.00 | $ 25,500.00 | $ 26,010.00 | $ 26,530.00 | $ 27,061.00 | ||||||||||||||
| Any Adders to ODCs | ||||||||||||||||||||
| Total ODCs - Cost Only Non-Fee Bearing | ||||||||||||||||||||
| **OTHER DIRECT COSTS | CLIN 0006 | CLIN 1006 | CLIN 2006 | CLIN 3006 | CLIN 4006 | |||||||||||||||
| Period of Performance | 01 Aug 2018- 31 July 2019 | 2 Aug 2019- 31 July 2020 | 3 Aug 2020- 31 July 2021 | 4 Aug 2021- 31 July 2022 | 5 Aug 2022- 31 July 2023 | |||||||||||||||
| Other Direct Costs (ODCs) - Other Hardware for Lab | ||||||||||||||||||||
| Other Direct Costs | $ 450,000.00 | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ 50,000.00 | ||||||||||||||
| Any Adders to ODCs | ||||||||||||||||||||
| Fee (limited to 3%) | ||||||||||||||||||||
| Total ODCs - CPFF (limited to 3% fee) | ||||||||||||||||||||
| OTHER DIRECT COSTS | 0007 | |||||||||||||||||||
| Ordering Period | 01 August 2018 - 31 July 2023 | |||||||||||||||||||
| Other Direct Costs (ODCs) - Thales TRG 6034 Radio (NATO Version of the TRG6030 series of radios) | ||||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||||
| Total ODCs - FFP | $ - 0 | |||||||||||||||||||
| OTHER DIRECT COSTS | 0008 | |||||||||||||||||||
| Ordering Period | 01 August 2018 - 31 July 2023 | |||||||||||||||||||
| Other Direct Costs (ODCs) - Thales TRG 6034 Radio (NATO Version of the TRG6030 series of radios) | ||||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||||
| Total ODCs - FFP | $ - 0 | |||||||||||||||||||
| OTHER DIRECT COSTS | 0009 | |||||||||||||||||||
| Ordering Period | 01 August 2018 - 31 July 2023 | |||||||||||||||||||
| Other Direct Costs (ODCs) - Rohde and Schwarz M3SR Series 4400 Software Defined Radios | ||||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||||
| Total ODCs - FFP | $ - 0 | |||||||||||||||||||
| OTHER DIRECT COSTS | 0010 | |||||||||||||||||||
| Ordering Period | 01 August 2018 - 31 July 2023 | |||||||||||||||||||
| Other Direct Costs (ODCs) - Rohde and Schwarz M3SR Series 4400 Software Defined Radios | ||||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||||
| Total ODCs - FFP | $ - 0 | |||||||||||||||||||
| TOTAL ODCs | ||||||||||||||||||||
| TOTAL CPFF all CLINs | ||||||||||||||||||||
| *Total hours may be distributed between prime and subcontractors at the offeror’s discretion. When prime and subcontractor hours for each labor category are combined, they must equal the Government's estimate of annual level of effort, segregated by labor category as specified in the table in Section L of the RFP. | ||||||||||||||||||||
| The Prime Contractor shall input the only the bottom line cost for each subcontractor, i.e. do not include labor category, indirect rate details, or fee. | ||||||||||||||||||||
| Proposed rate may be a direct labor rate, fringe, overhead or any other factor as applicable. | ||||||||||||||||||||
| If utilizing different Fringe, Overhead, and G&A rates by labor group (e.g. management vs technical), add additional rows to identify different rates used and identify cost elements for which each indirect rates is being applied by including formulas in the spreadsheet. | ||||||||||||||||||||
| Prime fee applied to subcontractor fee is not authorized and shall not be proposed. | ||||||||||||||||||||
| Fee on fee shall NOT allowable. | ||||||||||||||||||||
| **As Specified in Section B, CLINs 0006-4006 are Option Periods. |
Formulas shall be created by the Contractor. An MS Excel file shall be submitted to the Government with formulas left intact. Round to decimal places only.
PTDL 0001
| SOLICITATION NO. N0003918R0006 - ATTACHMENT 6 | Contract Type: CPFF | |
| COST SUMMARY FORMAT - PRIME CONTRACTOR | ||
| Prime Offeror Name: | ||
| DCAA Point of Contact Information: | ||
| POTENTIAL TECHNICAL DIRECTION LETTER (PTDL) 0001 | ||
| Cost Elements | Labor Category* | Hours |
| CLIN 000X - BLOCK CYCLE UPDATES AND ENG/PM SERVICES FOR NILE IT SYSTEMS PMO | ||
| Prime Contractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Subcontractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Total Subcontractor Labor Hours | ||
| CLIN 000X - ENGINEERING SERVICES FOR NILE IT SYSTEMS | ||
| Prime Contractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Subcontractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Total Subcontractor Labor Hours | ||
| Total Labor Hours (Prime and Subcontractor Labor) | ||
| *Total hours may be distributed between prime and subcontractors at the offeror’s discretion. When prime and subcontractor hours for each labor category are combined, they must equal the Government's estimate of annual level of effort, segregated by labor category as specified in the table in Section L of the RFP. | ||
| *Add additional subcontractor rows as necessary. |
Formulas shall be created by the Contractor. An MS Excel file shall be submitted to the Government with formulas left intact.
PTDL 0002
| SOLICITATION NO. N0003918R0006 - ATTACHMENT 6 | Contract Type: CPFF | |
| COST SUMMARY FORMAT - PRIME CONTRACTOR | ||
| Prime Offeror Name: | ||
| DCAA Point of Contact Information: | ||
| POTENTIAL TECHNICAL DIRECTION LETTER (PTDL) 0002 | ||
| Cost Elements | Labor Category* | Hours |
| CLIN 000X - BLOCK CYCLE UPDATES AND ENG/PM SERVICES FOR NILE IT SYSTEMS PMO | ||
| Prime Contractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Subcontractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Total Subcontractor Hours | ||
| CLIN 000X - ENGINEERING SERVICES FOR NILE IT SYSTEMS | ||
| Prime Contractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Subcontractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Total Subcontractor Hours | ||
| Total Labor Hours (Prime and Subcontractor Labor) | ||
| *Add additional subcontractor rows as necessary. |
PTDL 0003
| SOLICITATION NO. N0003918R0006 - ATTACHMENT 6 | Contract Type: CPFF | |
| COST SUMMARY FORMAT - PRIME CONTRACTOR | ||
| Prime Offeror Name: | ||
| DCAA Point of Contact Information: | ||
| POTENTIAL TECHNICAL DIRECTION LETTER (PTDL) 0003 | ||
| Cost Elements | Labor Category* | Hours |
| CLIN 000X - BLOCK CYCLE UPDATES AND ENG/PM SERVICES FOR NILE IT SYSTEMS PMO | ||
| Prime Contractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Subcontractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Total Subcontractor Hours | ||
| CLIN 000X - ENGINEERING SERVICES FOR NILE IT SYSTEMS | ||
| Prime Contractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Subcontractor Labor Hours | ||
| Program Manager (Key Personnel) (Sr) | ||
| Principal Systems Architect (Key Personnel) (Sr) | ||
| Applications Programmer (Sr) | ||
| Software Systems Engineer (Sr) | ||
| Applications Programmer (Mid) | ||
| Computer Security Systems Specialist (Mid) | ||
| Applications Programmer (Jr) | ||
| Quality Assurance Manager (Mid) | ||
| Web Architect (Jr) | ||
| Mgmt/Contracts/Financial Specialist (Mid) | ||
| Test Engineer (Mid) | ||
| Configuration Mgmt Specialist (Mid) | ||
| Network Engineer (Mid) | ||
| Subject Matter Expert (Sr) | ||
| Total Subcontractor Hours | ||
| Total Labor Hours (Prime and Subcontractor Labor) | ||
| *Add additional subcontractor rows as necessary. |
ODCs
| SOLICITATION NO. N00039-13-R-0010 - ATTACHMENT 6 | Other Direct Costs | |||||
| COST SUMMARY FORMAT - PRIME CONTRACTOR | Contract Type: Cost Only | |||||
| Prime Offeror Name: | ||||||
| DCAA Point of Contact Information: | ||||||
| Cost Elements | BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | Total |
| OTHER DIRECT COSTS (NILE) | 0002 | 1002 | 2002 | 3002 | 4002 | |
| Other Direct Costs (ODCs) | $ 135,000.00 | $ 137,700.00 | $ 140,454.00 | $ 143,263.00 | $ 146,128.00 | $ 702,545.00 |
| Adders | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total ODCs - Cost Only Non-Fee Bearing | ||||||
| OTHER DIRECT COSTS (NATION SPECIFIC) | 0005 | 1005 | 2005 | 3005 | 4005 | |
| Other Direct Costs (ODCs) | $ 25,000.00 | $ 25,500.00 | $ 26,010.00 | $ 26,530.00 | $ 27,061.00 | $ 130,101.00 |
| Adders | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total ODCs - Cost Only Non-Fee Bearing | ||||||
| OTHER DIRECT COSTS (Other Hardware for Lab) | 0006 | 1006 | 2006 | 3006 | 4006 | |
| Other Direct Costs (ODCs) | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ 50,000.00 | $ 450,000.00 |
| Adders | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total ODCs - CPFF (limted to 3% fee) | ||||||
| OTHER DIRECT COSTS (Thales TRG 6034 Radio (NATO Version of the TRG6030 series of radios)) | 0007 | |||||
| Other Direct Costs (ODCs) | ||||||
| Total ODCs (FFP) | ||||||
| OTHER DIRECT COSTS Thales TRG 6034 Radio (NATO Version of the TRG6030 series of radios) | 0008 | |||||
| Other Direct Costs (ODCs) | ||||||
| Total ODCs (FFP) | ||||||
| OTHER DIRECT COSTS (Rohde and Schwarz M3SR Series 4400 Software Defined Radios) | 0007 | |||||
| Other Direct Costs (ODCs) | ||||||
| Total ODCs (FFP) | ||||||
| OTHER DIRECT COSTS (Rohde and Schwarz M3SR Series 4400 Software Defined Radios) | 0008 | |||||
| Other Direct Costs (ODCs) | ||||||
| Total ODCs (FFP) | ||||||
| TOTAL Other Direct Costs | $ - 0 | |||||
| X002 and X005: It is anticipated that ODC costs will consist mainly of travel and incidental material costs. For the purpose of establishing the CLIN ceiling, the Offeror shall propose a ‘lump sum’ cost exactly in accordance with | ||||||
| the Government estimate; however, Offerors may include applicable burdens i.e. G&A, in accordance with the Offeror’s disclosed accounting practices. ODC costs shall not be fee bearing, i.e. this is a cost only CLIN | ||||||
| X006: It is anticipated that during performance of the contract, additional hardware may be required to support the NILE Compatibility Laboratory. The exact items are unknown at this time. CLINs 0006-4006 are Options. For the purpose of establishing the | ||||||
| CLIN ceiling, the Offeror shall propose a ‘lump sum’ cost exactly in accordance with the Government estimate. This amount shall be inclusive ofOfferors may include applicable burdens and proposed fee, not-to-exceed 3%. | ||||||
| X007 - X010: It is anticipated that UHF EPM radios in accordance with Section 5.2.4 of the PWS may be required during performance of this contract. Offerors shall propose a Firm Fixed Price | ||||||
| for the radios at a quantity of 1 each or propose Economic Pricing Quantity per the table in Section B |
CPFF Hours
| SOLICITATION NO. N0003918R0006 - ATTACHMENT 6 | |||||||||||||||||||||||
| COST SUMMARY FORMAT - PRIME CONTRACTOR | |||||||||||||||||||||||
| Prime Offeror Name: | |||||||||||||||||||||||
| DCAA Point of Contact Information: | |||||||||||||||||||||||
| Prime Ktr | SubKtr 1 | SubKtr 2 | SubKtr # | Total Hours | Prime Ktr | SubKtr 1 | SubKtr # | Total Hours | Prime Ktr | SubKtr 1 | SubKtr # | Total Hours | Prime Ktr | SubKtr 1 | SubKtr # | Total Hours | Prime Ktr | SubKtr 1 | SubKtr # | Total Hours | |||
| Base Year | Base Year | Base Year | Base Year | Base Year | Option 1 | Option 1 | Option 1 | Option 1 | Option 2 | Option 2 | Option 2 | Option 2 | Option 3 | Option 3 | Option 3 | Option 3 | Option 4 | Option 4 | Option 4 | Option 4 | |||
| Cost Elements | Offeror's Category | ||||||||||||||||||||||
| BLOCK CYCLE UPDATES AND ENG/PM SERVICES - NILE PMO | CLIN 0001 | CLIN 0001 | CLIN 0001 | CLIN 0001 | CLIN 0001 | CLIN 1001 | CLIN 1001 | CLIN 1001 | CLIN 1001 | CLIN 2001 | CLIN 2001 | CLIN 2001 | CLIN 2001 | CLIN 3001 | CLIN 3001 | CLIN 3001 | CLIN 3001 | CLIN 4001 | CLIN 4001 | CLIN 4001 | CLIN 4001 | ||
| Program Manager (Key Personnel) (Sr) | |||||||||||||||||||||||
| Principal Systems Architect (Key Personnel) (Sr) | |||||||||||||||||||||||
| Applications Programmer (Sr) | |||||||||||||||||||||||
| Software Systems Engineer (Sr) | |||||||||||||||||||||||
| Applications Programmer (Mid) | |||||||||||||||||||||||
| Computer Security Systems Specialist (Mid) | |||||||||||||||||||||||
| Applications Programmer (Jr) | |||||||||||||||||||||||
| Quality Assurance Manager (Mid) | |||||||||||||||||||||||
| Web Architect (Jr) | |||||||||||||||||||||||
| Mgmt/Contracts/Financial Specialist (Mid) | |||||||||||||||||||||||
| Test Engineer (Mid) | |||||||||||||||||||||||
| Configuration Mgmt Specialist (Mid) | |||||||||||||||||||||||
| Network Engineer (Mid) | |||||||||||||||||||||||
| Subject Matter Expert (Sr) | |||||||||||||||||||||||
| Total Direct Labor Hours | 16,060 | 16,060 | 16,060 | 16,060 | 16,060 | ||||||||||||||||||
| ENGINEERING SERVICES - NATION SPECIFIC | CLIN 0004 | CLIN 0004 | CLIN 0004 | CLIN 0004 | CLIN 0004 | CLIN 1004 | CLIN 1004 | CLIN 1004 | CLIN 1004 | CLIN 2004 | CLIN 2004 | CLIN 2004 | CLIN 2004 | CLIN 3004 | CLIN 3004 | CLIN 3004 | CLIN 3004 | CLIN 4004 | CLIN 4004 | CLIN 4004 | CLIN 4004 | ||
| Program Manager (Key Personnel) (Sr) | |||||||||||||||||||||||
| Principal Systems Architect (Key Personnel) (Sr) | |||||||||||||||||||||||
| Applications Programmer (Sr) | |||||||||||||||||||||||
| Software Systems Engineer (Sr) | |||||||||||||||||||||||
| Applications Programmer (Mid) | |||||||||||||||||||||||
| Computer Security Systems Specialist (Mid) | |||||||||||||||||||||||
| Applications Programmer (Jr) | |||||||||||||||||||||||
| Quality Assurance Manager (Mid) | |||||||||||||||||||||||
| Web Architect (Jr) | |||||||||||||||||||||||
| Mgmt/Contracts/Financial Specialist (Mid) | |||||||||||||||||||||||
| Test Engineer (Mid) | |||||||||||||||||||||||
| Configuration Mgmt Specialist (Mid) | |||||||||||||||||||||||
| Network Engineer (Mid) | |||||||||||||||||||||||
| Subject Matter Expert (Sr) | |||||||||||||||||||||||
| Total Direct Labor Hours | 1,606 | 1,606 | 1,606 | 1,606 | 1,606 | ||||||||||||||||||
| *Total hours may be distributed between prime and subcontractors at the offeror’s discretion. When prime and subcontractor hours for each labor category are combined, they must equal the Government's estimate of annual level of effort, segregated by labor category as specified in the table in Section L of the RFP. | |||||||||||||||||||||||
| *Add additional subcontractor colums as necessary. |
Supporting Cost Data
| SOLICITATION NO. N0003918R0006 - ATTACHMENT 6 | |||||||||||
| COST SUMMARY FORMAT - PRIEM CONTRACTOR | |||||||||||
| Company Name: | |||||||||||
| DCAA Point of Contact Information: | |||||||||||
| Historical Rates | Proposed Rates | ||||||||||
| Direct Labor: | |||||||||||
| Employee Name | Labor Category | Historical Year 1 | Historical Year 2 | Historical Year 3 | |||||||
| (Actual Current Labor Rate) | Proposed Base Period Labor Rate | Proposed Option 1 Period Labor Rate | Proposed Option 2 Period Labor Rate | Proposed Option 3 Period Labor Rate | Proposed Option 4 Period Labor Rate | Reason for difference between actual current labor rate and proposed labor rates. Reason for difference between proposed rates and DCMA/DCAA Forward Pricing Rate Agreement (FPRA) rates. | |||||
| Ex: John Doe | Ex: Sr. Program Mgr | $ | $ | $ | $ | $ | $ | ||||
| Ex: Jane Doe | Ex: Sr. Systems Engineer | $ | $ | $ | $ | $ | $ | ||||
| Ex: New Employee 1 | Ex: Jr. Junior Analyst | $ | $ | $ | $ | $ | $ | ||||
| $ | $ | $ | $ | $ | $ | ||||||
| $ | $ | $ | $ | $ | $ | ||||||
| Indirect Rates: | Historical Year 1 | Historical Year 2 | Historical Year 3 | Proposed Base Rate | Proposed Option 1 Rate | Proposed Option 2 Rate | Proposed Option 3 Rate | Proposed Option 4 Rate | Reason for difference between actual current labor rate and proposed labor rates. Reason for difference between proposed rates and DCMA/DCAA Forward Pricing Rate Agreement (FPRA) rates. | ||
| Fringe | |||||||||||
| Overhead Rate | |||||||||||
| G&A | |||||||||||
| Material and Handling | |||||||||||
| Other | |||||||||||
| Rate Period | Start Date | End Date | |||||||||
| Historical Year 1: | |||||||||||
| Historical Year 2: | |||||||||||
| Historical Year 3: | |||||||||||
| Proposed Base Period: | |||||||||||
| Proposed Option 1: | |||||||||||
| Proposed Option 2: | |||||||||||
| Proposed Option 3: | |||||||||||
| Proposed Option 4: | |||||||||||
| Proposed Option 5: | |||||||||||
| Note to Offerors: The Offeror shall provide historical labor rates and proposed labor rates for the personnel (named and unnamed) identified above. The Offeror shall provide historical rates in Columns C, D and E; year 3 shall contain the Offeror's most recent annual labor rates. The Offeror shall then identify their proposed labor rates for those same individuals in columns F, G, H, I, J and K. The Offeror shall provide similar historical and proposed indirect rates for the items listed on lines 17 through 21. The Offeror shall identify the Start and End dates for each of their rate periods in the table on lines 25-33. |
File details come from the government source that posted it.