L-3_-_Cost_Summary_Format_Workbook.xls
XLS spreadsheet 41 KB Posted
- Attached to
- Research, Development and Technical Services Federal contract opportunity
- Solicitation number
- N00173-16-R-HD01
About this file
Section L - Attachment L-3 Cost Summary Format
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP_Q A.pdf | ||
| N00173-16-R-HD01_RFP_Amend._0001.pdf | ||
| Amend._0001_Summary_of_Changes.pdf | ||
| Exhibit_A_-_DD1423_CDRLs.pdf | ||
| N00173-16-R-HD01_RFP.pdf | ||
| L-2_-_Previous_Contracting_Efforts.docx | DOCX document | |
| L-1_-_Recent_and_Relevant_Past_Performance_Questionnaire.docx | DOCX document | |
| Attachment_11_-_Task_Order_Cost-Pricing_Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment_10_-_Task_Order_Staffing_Plan.xlsx | XLSX spreadsheet | |
| Attachment_3_-_Rate_Schedules.xlsx | XLSX spreadsheet | |
| Attachment_2_-_Requirements_for_Onsite_Contractors.pdf | ||
| L-4_-_DCAA_Pre_Award_Survey.pdf | ||
| Attachment_1_-_Position_Descriptions.pdf | ||
| N00173-16-R-HD01_DRAFT_RFP.pdf |
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Text version
Attachment 1
| SOLICITATION NO. N00173-16-R-HD01 - ATTACHMENT L-3 | |||||||||||||||||
| COST SUMMARY FORMAT | |||||||||||||||||
| Offeror Name: | |||||||||||||||||
| Total for All Years | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| Cost Elements | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor Cost | |||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||
| Program Manager/Administrator Level 4 | 600 | $0 | 120 | 120 | 120 | 120 | 120 | ||||||||||
| Program Manager/Administrator Level 2 | 6,000 | 1,200 | 1200 | 1200 | 1200 | 1200 | |||||||||||
| Program Management/Administrative Support Level 2 | 600 | 120 | 120 | 120 | 120 | 120 | |||||||||||
| Scientist/Engineer Level 4 | 12,000 | 2,400 | 2400 | 2400 | 2400 | 2400 | |||||||||||
| Scientist/Engineer Level 3 | 39,000 | 7,800 | 7800 | 7800 | 7800 | 7800 | |||||||||||
| Scientist/Engineer Level 2 | 39,000 | 7,800 | 7800 | 7800 | 7800 | 7800 | |||||||||||
| Scientist/Engineer Level 1 | 19,500 | 3,900 | 3900 | 3900 | 3900 | 3900 | |||||||||||
| Technician Level 3 | 6,000 | 1,200 | 1200 | 1200 | 1200 | 1200 | |||||||||||
| Technician Level 2 | 15,000 | 3,000 | 3000 | 3000 | 3000 | 3000 | |||||||||||
| Technician Level 1 | 15,000 | 3,000 | 3000 | 3000 | 3000 | 3000 | |||||||||||
| Production and Assembly Supervisor Level 3 | 300 | 60 | 60 | 60 | 60 | 60 | |||||||||||
| Production and Assembly Level 2 | 3,000 | 600 | 600 | 600 | 600 | 600 | |||||||||||
| Total Direct Labor Cost | 31,200 | ||||||||||||||||
| Prime Contractor Indirect Labor Cost | |||||||||||||||||
| Overhead | |||||||||||||||||
| Fringe Benefits | |||||||||||||||||
| G&A | |||||||||||||||||
| Other (if any) (add additional rows if necessary) | |||||||||||||||||
| Total Indirect Labor Cost | |||||||||||||||||
| Total Direct and Indirect Labor cost | |||||||||||||||||
| COM | |||||||||||||||||
| Total Prime Contractor Labor Cost | |||||||||||||||||
| Subcontractor Labor Cost | |||||||||||||||||
| Subcontractor proposed cost and fee | $798,348 | $159,670 | $159,670 | $159,670 | $159,670 | $159,670 | |||||||||||
| Subcontractor 1 | |||||||||||||||||
| Total proposed subcontractor labor cost and fee | |||||||||||||||||
| 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 | |||||||||||||||||
| Total Labor Cost (Prime and Subcontractor Labor) | |||||||||||||||||
| Profit / Fee | |||||||||||||||||
| Prime Contractor Fee for Prime Contractor Labor | |||||||||||||||||
| Profit / Fee | |||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor * | |||||||||||||||||
| Profit / Fee | |||||||||||||||||
| Total Fee (for Prime and Subcontractor Labor) | |||||||||||||||||
| Profit / Fee | |||||||||||||||||
| Total Labor Cost Plus Fixed Fee (CPFF) | |||||||||||||||||
| Other Direct Costs | |||||||||||||||||
| Materials | $3,613,872 | $722,774 | $722,774 | $722,774 | $722,774 | $722,774 | |||||||||||
| Travel | $878,433 | $175,687 | $175,687 | $175,687 | $175,687 | $175,687 | |||||||||||
| Any adders to ODCs such as G&A (cost only - no fee) | |||||||||||||||||
| Total ODCs | |||||||||||||||||
| Total | |||||||||||||||||
| Pass Through Analysis - Total for All Years | Amount | Percent | |||||||||||||||
| Subcontractor proposed cost and fee | |||||||||||||||||
| Pass Through Amount (not including fee) | |||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor | |||||||||||||||||
| Total Pass Through Amount (including fee) | 0% | ||||||||||||||||
| Max Pass Through Allowed | 5% |
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