Attachment_L-2.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Research & Development for Survivability and Fire Protection Systems Development Federal contract opportunity
Solicitation number
N00173-19-R-LN04
Issued by
Department of the Navy Secretary of the Navy Office of Naval Research

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Attachment L-2 DCAA RATE CHECK TEMPLATE

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N00173-19-R-LN04_UPDATED_092319.pdf PDF
Attachment_L-1.xlsx XLSX spreadsheet
Att_(5)_Reqts_for_Onsite_Contractors.pdf PDF
Solicitation___N00173-19-R-LN04.pdf PDF
Att_(4)_DD-254.pdf PDF
Att_(7)_SAMPLE_TASK_ORDER.pdf PDF
Att_(6)_RATES_SCHEDULE.xlsx XLSX spreadsheet
Exhibit_A_-_CDRLS_A001-A003.pdf PDF
Att_(2)_PERFORMANCE_REQT_SUMMARY.pdf PDF
Att_(1)_SOW.pdf PDF
Att_(3)_PERSONNEL_QUALIFICATIONS.pdf PDF
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Sheet1 DCAA Rate Check Template

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 OFFICEB. 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 ProposedBase Year Proposed RatesDCAA Recommended Rates*Basis of DCAA Recommendation
*Based on Floor Check/Audit Performed, etc and Date
15B. Indirect Rates
Year 1Year 2Year 3Year 4Year 5
Proposed:DCAA Rates*Proposed:DCAA Rates*Proposed:DCAA RatesProposed:DCAA RatesProposed: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:

&"Times New Roman,Regular"SOLICITATION NUMBER: N00173-19-R-LN04

ATTACHMENT L-2

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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