TO_Singapore_Attachment 5 - Cost Summary_rev1_12Dec18.xls
XLS spreadsheet 61 KB Posted
- Attached to
- OCONUS Communications Security (COMSEC) Accounting / Special Inventory Manager Support Services
- Solicitation number
- N00039-18-R-0081
About this file
This document contains a cost proposal template for a federal contract to provide OCONUS Communications Security (COMSEC) Accounting / Special Inventory Manager Support Services. The template includes cost summary tables for labor, other direct costs/travel, and relocation broken down by contract line item number and option year. Labor hours and rates are to be provided by labor category. Other direct costs and travel are estimated at a total of $1,788,851. Relocation costs are to be itemized. The related federal contract opportunity notice indicates the solicitation was awarded on May 10, 2019 to North American Consulting Services, Inc. for a total of $40,433,013 to provide the specified support services to the Department of the Navy Information Warfare Systems Command.
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Cost-Price Summary
| TO_SINGAPORE_Attachment 5 - Cost Summary | ||
| Prime Offeror Name: | ||
| Prime's CAGE: | ||
| CLINs | Contract Type | Proposed Cost/Price |
| CLIN 0001 Labor | FFP | $ - 0 |
| CLIN 0002 Travel/ODC | COST | $ - 0 |
| CLIN 0003 Relocation (OPTION) | COST | $ - 0 |
| CLIN 1001 OY1 Labor (OPTION) | FFP | $ - 0 |
| CLIN 1002 OY1 Travel/ODC (OPTION) | COST | $ - 0 |
| CLIN 1003 OY1 Relocation (OPTION) | COST | $ - 0 |
| CLIN 2001 OY2 Labor (OPTION) | FFP | $ - 0 |
| CLIN 2002 OY2 Travel/ODC (OPTION) | COST | $ - 0 |
| CLIN 2003 OY2 Relocation (OPTION) | COST | $ - 0 |
| CLIN 3001 OY3 Labor (OPTION) | FFP | $ - 0 |
| CLIN 3002 OY3 Travel/ODC (OPTION) | COST | $ - 0 |
| CLIN 3003 OY3 Relocation (OPTION) | COST | $ - 0 |
| CLIN 4001 OY4 Labor (OPTION) | FFP | $ - 0 |
| CLIN 4002 OY4 Travel/ODC (OPTION) | COST | $ - 0 |
| CLIN 4003 OY4 Relocation (OPTION) | COST | $ - 0 |
| Total Proposed Cost/Price | $ - 0 |
FFP Hours
| TO_SINGAPORE_Attachment 5 - Cost Summary | ||||||||||||||||||||||||||
| Prime Offeror Name: | ||||||||||||||||||||||||||
| Prime Ktr | SubKtr 1 | Total Hours | Prime Ktr | SubKtr 1 | Total Hours | Prime Ktr | SubKtr 1 | Total Hours | Prime Ktr | SubKtr 1 | Total Hours | Prime Ktr | SubKtr 1 | Total Hours | ||||||||||||
| Base Period | Base Period | Base Period | OY1 | OY1 | OY1 | OY2 | OY2 | OY1 | OY3 | OY3 | OY3 | OY4 | OY4 | OY4 | ||||||||||||
| CLIN 0001 | CLIN 0001 | CLIN 0001 | CLIN 1001 | CLIN 1001 | CLIN 1001 | CLIN 2001 | CLIN 2001 | CLIN 2001 | CLIN 3001 | CLIN 3001 | CLIN 3001 | CLIN 4001 | CLIN 4001 | CLIN 4001 | ||||||||||||
| LABOR CATEGORIES IDENTIFIED IN RFP | OFFEROR'S LABOR CATEGORY EQUIVALENCY | HOURS | SOW PARA | HOURS | SOW PARA | TOTAL HOURS | HOURS | SOW PARA | HOURS | SOW PARA | TOTAL HOURS | HOURS | SOW PARA | HOURS | SOW PARA | TOTAL HOURS | HOURS | SOW PARA | HOURS | SOW PARA | TOTAL HOURS | HOURS | SOW PARA | HOURS | SOW PARA | TOTAL HOURS |
| Inventory Manager | ||||||||||||||||||||||||||
| Total Direct Labor Hours | ||||||||||||||||||||||||||
| NOTE TO OFFERORS: | ||||||||||||||||||||||||||
| 1. If subcontractors are proposed, add subcontractor columns as necessary. | ||||||||||||||||||||||||||
| 2. Use the provided labor categories from the RFP and map to Offeror's labor categories as necessary | ||||||||||||||||||||||||||
| 3. Add additional labor categories as necessary. | ||||||||||||||||||||||||||
| 4. Prime and subcontractor hours for each labor category 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. |
Cost-Price
| TO_SINGAPORE_Attachment 5 - Cost Summary | ||||||||||||||||||
| Prime Offeror Name: | ||||||||||||||||||
| BASE YEAR | BASE YEAR | OY1 | OY2 | OY3 | OY4 | |||||||||||||
| Cost Elements | Labor Category* | Actual Current Labor Rate | Escalation Rate | Proposed Rate** | Hours | Total ($) | Proposed Rate** | Hours | Total ($) | Proposed Rate** | Hours | Total ($) | Proposed Rate** | Hours | Total ($) | Proposed Rate** | Hours | Total ($) |
| LABOR | CLIN 0001 | CLIN 1001 | CLIN 2001 | CLIN 3001 | CLIN 4001 | |||||||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||
| Total Prime Contractor Labor Cost | ||||||||||||||||||
| Total Labor Cost | ||||||||||||||||||
| Subcontractor Labor Cost | ||||||||||||||||||
| Total Subcontractor Cost including pass through | ||||||||||||||||||
| TOTAL LABOR (FFP) | ||||||||||||||||||
| OTHER DIRECT COSTS & TRAVEL | CLIN 0002 | CLIN 1002 | CLIN 2002 | CLIN 3002 | CLIN 4002 | |||||||||||||
| Other Direct Costs (ODCs) | ||||||||||||||||||
| Other Direct Costs & Travel | ||||||||||||||||||
| Any Adders to ODCs & Travel | ||||||||||||||||||
| TOTAL ODCs & Travel | ||||||||||||||||||
| TOTAL ODCs & TRAVEL (COST) | ||||||||||||||||||
| RELOCATION | CLIN 0003 | CLIN 1003 | CLIN 2003 | CLIN 3003 | CLIN 4003 | |||||||||||||
| RELOCATION | ||||||||||||||||||
| Relocation | ||||||||||||||||||
| Any Adders to Relocation | ||||||||||||||||||
| Total RELOCATION | ||||||||||||||||||
| TOTAL RELOCATION (COST) | ||||||||||||||||||
| TOTAL PROPOSED COSTS (ALL CLINs) |
Formulas shall be created by the Contractor. An MS Excel file shall be submitted to the Government with formulas left intact.
Travel & ODC
| TO_SINGAPORE_Attachment 5 - Cost Summary | |||||||
| Prime Offeror Name: | |||||||
| CLIN | AMOUNT | ||||||
| 0002 | $343,056.00 | ||||||
| 1002 | $350,260.00 | ||||||
| 2002 | $357,616.00 | ||||||
| 3002 | $365,126.00 | ||||||
| 4002 | $372,793.00 | ||||||
| TOTAL | $1,788,851.00 | ||||||
| Offerors who choose to deviate from the ODC/travel estimate above shall use the format below to propose travel costs and adjust as necessary: | |||||||
| Add columns as needed for any additional costs that are not currently identified in provided columns. | |||||||
| From-To | Purpose of Trip | # of Travelers | # of days | Flight (Air) | Per diem (Lodging & M&IE) | Rental Car | Est. Cost |
| TOTAL Travel Costs | $ |
Relocation
| TO_SINGAPORE_Attachment 5 - Cost Summary | ||||||
| Prime Offeror Name: | ||||||
| Cost Elements | CLIN 0003 | CLIN 1003 | CLIN 2003 | CLIN 3003 | CLIN 4003 | TOTAL |
| RELOCATION | ||||||
| List Relocation cost category/element* | ||||||
| List Relocation cost category/element* | ||||||
| List Relocation cost category/element* | ||||||
| List Relocation cost category/element* | ||||||
| Adders/Indirect costs | ||||||
| TOTAL RELOCATION | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| *List individual cost elements that were used to develop proposed total relocation costs. Note: the Government will utilize these estimates if award is made to the prime offeror to determine if the offeror is staying within costs as part of the CPARS for this task order. |
File details come from the government source that posted it. Updated .