L-5_ATTACHMENT_DCAA_RATE_CHECK_14-R-RK02.xls
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- Advanced Techniques Digital Integrated Electronic Warfare (EW) Simulation Support Services
- Solicitation number
- N00173-14-R-RK02
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L-5_DCAA Rate Check
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Sheet1
| PART 1 (To Be Completed by Contractor) | ||||||||||
| 1. Contractor Name: | ||||||||||
| 1A. Contractor POC Name/Phone: | 2. Contractor's Address: | |||||||||
| 3. Contractor CAGE Code: | 4. RFP No. and/or Contractor's Prop. No.: | |||||||||
| 5. Total Dollar Amount: | 6. Type of Proposal: (FFP/CPFF/CPAF/CPIF/Other: *Note: Primes may not propose T&M, subcontractors without approved accounting system may propose T&M | |||||||||
| 7. Subcontractor To: (if applicable) | 8. Period of Performance: | |||||||||
| 9. PROVIDE NAME, ADDRESS, TELEPHONE NUMBER AND E-MAIL ADDRESS FOR THE FOLLOWING (if available) | ||||||||||
| A. CONTRACT ADMINISTRATION OFFICE | B. AUDIT OFFICE | |||||||||
| 10. WILL YOU REQUIRE THE USE OF ANY GOVERNMENT PROPERTY IN THE PERFORMANCE OF THIS WORK? (If "Yes," identify) | 11A. DO YOU REQUIRE GOVERNMENT CONTRACT FINANCING TO PERFORM THIS PROPOSED CONTRACT?(FFP ONLY) (If "Yes," complete Item 11B) | 11B. TYPE OF FINANCING (X ONE) | ||||||||
| 12. HAS THE CONTRACTOR BEEN AWARDED ANY CONTRACTS OR SUBCONTRACTS FOR THE SAME OR SIMILAR ITEMS WITHIN THE PAST 3 YEARS? (If "Yes," identify item(s), customer(s), and contract number(s)) | 13. IS THIS PROPOSAL CONSISTENT WITH ESTABLISHED ESTIMATING AND ACCOUNTING PRACTICES AND PROCEDURES AND FAR PART 31 COST PRINCIPLES? (If "No," explain) | |||||||||
| 14. COST ACCOUNTING STANDARDS BOARD (CASB) DATA (Public Law 91-379 as amended and FAR PART 30) | ||||||||||
| A. WILL THIS CONTRACT ACTION BE SUBJECT TO CASB REGULATIONS? ('If "No," explain in proposal) | B. HAS THE CONTRACTOR SUBMITTED A CASB DISCLOSURE STATEMENT (CASB DS-1 0R 2)? ('If "Yes,'" specify in proposal the office to which submitted and if determined to be adequate) | |||||||||
| C. HAVE YOU BEEN NOTIFIED THAT YOU ARE OR MAY BE IN NONCOMPLIANCE WITH YOUR DISCLOSURE STATEMENT OR COST ACCOUNTING SYSTEM? ('If "Yes," explain in proposal) | D. IS ANY ASPECT OF THIS PROPOSAL INCONSISTENT WITH DISCLOSED PRACTICES OR APPLICABLE COST ACCOUNTING STANDARDS? ('If "Yes," explain in proposal) | |||||||||
| PART 2 Contractors complete 15A and 15B "Proposed" categories and rates. DCAA please complete recommendations/basis for recommendation columns and address additional request for information | ||||||||||
| 15. INFORMATION REQUESTED: | ||||||||||
| 15A. Direct Labor Categories or Employee Name if Actuals Proposed | Base Year Proposed Rates | DCAA Recommended Rates | *Basis of DCAA Recommendation | |||||||
| *Based on Floor Check/Audit Performed, etc and Date | ||||||||||
| 15B. Indirect Rates | ||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||
| Proposed: | DCAA Rates* | Proposed: | DCAA Rates* | Proposed: | DCAA Rates | Proposed: | DCAA Rates | Proposed: | DCAA Rates | |
| Contractor Site OH: | ||||||||||
| Government Site OH: | ||||||||||
| Fringe: | ||||||||||
| G&A: | ||||||||||
| Cost of Money: | ||||||||||
| Escalation: | ||||||||||
| *Include basis of recommendation/date | ||||||||||
| 16. ADDITIONAL INFORMATION (Contract specialist list information requested to be addressed by DCAA): | ||||||||||
| 1). If no audit has been performed within the last 12 months, please provide a copy of the contractor's most recent payroll run and a copy of the last audit report, if available. | ||||||||||
| 2). Please indicate if contractor has an approved accounting system in order to award a cost type contract. Include Audit Report Number and Date of when the accounting system was approved | ||||||||||
| 3). Additional info requested (uncompensated overtime, weighted averages, etc) | ||||||||||
| 17. Requesting Office Information (to be completed by Contract Specialist) | ||||||||||
| Contracting Officer | ||||||||||
| Phone Number: | ||||||||||
| E-Mail Address: | ||||||||||
| Contract Specialist: | ||||||||||
| Phone Number: | ||||||||||
| E-Mail Address: |
&C&"Times New Roman,Regular"&12DCAA Rate Check Form Attachment L-5&R&"Times New Roman,Regular"&9SOLICITATION NUMBER: N00173-14-R-RK02
ATTACHMENT L-5
PAGE &P of &N Yes No
ADVANCE PAYMENTS
GUARANTEED LOANS
Yes No Yes No
PROGRESS PAYMENTS
Yes Yes No Yes No Yes No Yes No No
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