Amend 0001_Attachment 8_Cost Proposal Format_Base IDIQ_v3.xls
XLS spreadsheet 66 KB Posted
- Attached to
- Scientific and Engineering Support for Advanced Electronic Warfare Federal contract opportunity
- Solicitation number
- N0017323RTJ01
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amend 0001 QA_v2.xlsx | XLSX spreadsheet | |
| Amend 0001 QA_v1.xlsx | XLSX spreadsheet | |
| Conformed Copy Through Amend 0001.pdf | ||
| Amend 0001_Attachment 9_Cost Proposal Format_Task Order_v3.xls | XLS spreadsheet | |
| Amend 0001.pdf | ||
| Amend 0001_v1_Track Changes.pdf | ||
| RFP QA_v1.xlsx | XLSX spreadsheet | |
| N0017323RTJ01.pdf | ||
| Attachment 5_Pre-Award Survey.pdf | ||
| Attachment 7_PP Questionnaire.pdf | ||
| Attachment 3_DD254.pdf | ||
| Attachment 9_Cost Proposal Format_Task Order_v2.xls | XLS spreadsheet | |
| Exhibit A_CDRLS_v2.pdf | ||
| Attachment 1_Base IDIQ SOW_v5.pdf | ||
| Attachment 6_Personnel Qualifications_v7.pdf | ||
| Attachment 10_SBPCD.pdf | ||
| Attachment 2_Task Order SOW_v4.pdf | ||
| Attachment 4_Requirements for On-Site Contractors.pdf | ||
| Attachment 8_Cost Proposal Format_Base IDIQ_v2.xls | XLS spreadsheet |
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Text version
Cost Proposal Format
| SOLICITATION NO. N0017323RTJ01 - ATTACHMENT 8 | |||||||||||||||||||||
| COST PROPOSAL FORMAT - IDIQ | |||||||||||||||||||||
| OFFEROR SHALL NOT DEVIATE FROM THE LABOR HOURS AND ODCS AS DELINEATED BELOW. PRIME MAY PARSE OUT LABOR HOURS TO SUBCONTRACTOR(S) AS NECESSARY. PRIME SHALL PROPOSE ALL ODCS (DO NOT ASSIGN TO SUBCONTRACTOR(S)). | |||||||||||||||||||||
| IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO ENSURE THE BELOW CALCULATIONS ARE ACCURATE WITH ALL FORMULAS INTACT AND REFLECT ITS FIRM'S ACCOUNTING PRACTICES. | |||||||||||||||||||||
| *IF THE OFFEROR IS PROPOSING AS T&M AND USES MARKET-BASED PRICING INSTEAD OF COST-BASED PRICING TO ESTABLISH ITS RATES, IT MAY PROVIDE FULLY BURDENED T&M RATES IN THE "UNBURDENED RATE" COLUMNS. ADDITIONALLY, THE OFFEROR MAY NOT NEED TO COMPLETE THE INFORMATION REQUESTED UNDER THE "PRIME CONTRACTOR INDIRECT LABOR COST" AND THE "FIXED FEE/PROFIT" SECTION | |||||||||||||||||||||
| **OFFERORS SHOULD BE COGNIZANT OF EXCESSIVE PASS-THROUGH CHARGE(S) DEFINED AT FAR 52.215-23 | |||||||||||||||||||||
| Prime Offeror Name: | |||||||||||||||||||||
| Subcontractor Name(s) (if applicable): | |||||||||||||||||||||
| Prime DCMA Point of Contact Information: | |||||||||||||||||||||
| Prime DCAA Point of Contact Information: | |||||||||||||||||||||
| Total for All Years | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||||||
| Cost Elements | Labor Category | Key | Site | Clearance | Hours | Amount | Unburdened Rate* | Hours | Amount | Unburdened Rate* | Hours | Amount | Unburdened Rate* | Hours | Amount | Unburdened Rate* | Hours | Amount | Unburdened Rate* | Hours | Amount |
| Prime Contractor Labor Cost | |||||||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||||||
| Employee Name 1 (required) | Program Manager IV | Yes | KTR | TS | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 2 (required) | Electro-Optical Scientist IV | Yes | Gov | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 3 (required) | Electro-Optical Scientist IV | Yes | Gov | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 4 (required) | Analyst IV | Yes | Gov | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 5 (required) | Analyst IV | Yes | Gov | TS | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 6 (required) | Analyst IV | Yes | KTR | TS | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 7 (required) | Analyst III | Yes | Gov | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 8 (required) | IT Systems Engineer IV | Yes | Gov | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 9 (required) | Systems Engineer IV | Yes | KTR | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 11 (optional) | Electro-Optical Scientist IV | No | Gov | TS/SCI | 19,200 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | |||||
| Employee Name 12 (optional) | Electro-Optical Scientist III | No | Gov | SECRET | 48,000 | $ - | 9,600 | $ - | 9,600 | $ - | 9,600 | $ - | 9,600 | $ - | 9,600 | $ - | |||||
| Employee Name 13 (optional) | Electrical Engineer IV | No | Gov | SECRET | 38,400 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | |||||
| Employee Name 14 (optional) | Electrical Engineer II | No | Gov | SECRET | 38,400 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | |||||
| Employee Name 15 (optional) | Systems Engineer IV | No | Gov | SECRET | 28,800 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | |||||
| Employee Name 16 (optional) | Software Engineer IV | No | Gov | SECRET | 38,400 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | |||||
| Employee Name 17 (optional) | Analyst III | No | Gov | SECRET | 28,800 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | |||||
| Employee Name 18 (optional) | Mechanical Engineer IV | No | KTR | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 19 (optional) | Mechanical Engineer II | No | KTR | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 20 (optional) | Electronics Technician III | No | KTR | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 21 (optional) | Electronics Technician II | No | KTR | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 22 (optional) | IT Systems Engineer III | No | Gov | TS | 19,200 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | |||||
| Employee Name 23 (optional) | Technical Writer II | No | KTR | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 24 (optional) | Administrative Support II | No | KTR | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Total Direct Labor Cost | 403,200 | $ - | 80,640 | $ - | 80,640 | $ - | 80,640 | $ - | 80,640 | $ - | 80,640 | $ - | |||||||||
| Prime Contractor Indirect Labor Cost | |||||||||||||||||||||
| CONTRACTOR SITE INDIRECT RATES | |||||||||||||||||||||
| Overhead | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Fringe Benefits | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| G&A | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| COM | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Etc. (Add element and Insert additional rows as needed) | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Total Contractor Site Indirect Labor cost | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| GOVERNMENT SITE INDIRECT RATES | |||||||||||||||||||||
| Overhead | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Fringe Benefits | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| G&A | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| COM | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Etc. (Add element and Insert additional rows as needed) | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Total Government Site Indirect Labor cost | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Total Prime Contractor Labor Costs | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Subcontractor Labor Cost | |||||||||||||||||||||
| Subcontractor proposed cost and fee/profit | |||||||||||||||||||||
| Subcontractor 1 (insert sub name) | $ - | ||||||||||||||||||||
| Subcontractor 2 (insert sub name) | $ - | ||||||||||||||||||||
| Etc. (Insert additional rows as needed) | $ - | ||||||||||||||||||||
| Total proposed subcontractor labor cost and fee/profit | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Prime contractor pass through (not including fee/profit) | |||||||||||||||||||||
| Handling | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| G&A | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Etc. (Add element and Insert additional rows as needed) | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Total pass through (not including fee/profit) | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Total Subcontractor Cost including pass through | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Total Labor Cost (Prime and Subcontractor Labor) | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Fixed Fee/Profit** | |||||||||||||||||||||
| Prime Contractor Fee/Profit for Prime Contractor Labor | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Prime Contractor Fee/Profit for Subcontractor Labor | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Total Fee/Profit (for Prime and Subcontractor Labor) | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Total Labor Cost Plus Fixed Fee/Profit | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| Other Direct Costs | |||||||||||||||||||||
| Travel (Plug) | $ 1,250,000 | $ 250,000 | $ 250,000 | $ 250,000 | $ 250,000 | $ 250,000 | |||||||||||||||
| Materials/Equipment (Plug) | $ 10,000,000 | $ 2,000,000 | $ 2,000,000 | $ 2,000,000 | $ 2,000,000 | $ 2,000,000 | |||||||||||||||
| Any adders to ODCs such as G&A (cost only - no fee) | |||||||||||||||||||||
| Etc. (Add element and Insert additional rows as needed) | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||
| Total ODCs | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||||
| TOTAL TASK ORDER COST | $ 11,250,000 | $ 2,250,000 | $ 2,250,000 | $ 2,250,000 | $ 2,250,000 | $ 2,250,000 | |||||||||||||||
| Pass Through Analysis - Total for All Years | Amount | Percent | |||||||||||||||||||
| Total Proposed Subcontractor Labor Cost and Fee/Profit | $ - | ||||||||||||||||||||
| Total Pass Through Amount (not including fee/profit) | $ - | ||||||||||||||||||||
| Total Prime Contractor Fee/Profit for Subcontractor Labor | $ - | ||||||||||||||||||||
| Total Pass Through Amount (including fee/profit) | $ - | 0% | |||||||||||||||||||
| Fee/Profit Analysis - Total for All Years | Amount | Percent | |||||||||||||||||||
| Total Prime Contractor Labor Cost | $ - | ||||||||||||||||||||
| Total Prime Contractor Fee/Profit for Prime Contract Labor | $ - | 0% | |||||||||||||||||||
| Escalation Analysis | Percent | ||||||||||||||||||||
| Escalation from Year 1 to Year 2 | 0.00% | ||||||||||||||||||||
| Escalation from Year 2 to Year 3 | 0.00% | ||||||||||||||||||||
| Escalation from Year 3 to Year 4 | 0.00% | ||||||||||||||||||||
| Escalation from Year 4 to Year 5 | 0.00% |
Labor Rate Build-Up
| TABLES BELOW MAY BE EDITED IF NEEDED. ADDITIONAL TABLES MAY BE ADDED. | |||||||||||||
| ADDITIONAL ROWS OR COLUMNS MAY BE ADDED TO ACCURATELY ACCOUNT FOR ALL INDIRECT COSTS. | |||||||||||||
| IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO ENSURE RATES ARE CALCULATED ACCURATELY WITH ALL FORMULAS INTACT AND REFLECT ITS FIRM'S ACCOUNTING PRACTICES. | |||||||||||||
| *IF THE OFFEROR IS PROPOSING AS T&M AND USES MARKET-BASED PRICING INSTEAD OF COST-BASED PRICING TO ESTABLISH ITS RATES, IT MAY NOT NEED TO PROVIDE ALL OF THE BELOW INFORMATION. | |||||||||||||
| **OFFERORS SHOULD BE COGNIZANT OF EXCESSIVE PASS-THROUGH CHARGE(S) DEFINED AT FAR 52.215-23 | |||||||||||||
| PRIME - GOVERNMENT SITE | |||||||||||||
| Employee Name | Labor Category | Base Rate | Overhead | Fringe | G&A | FCCM - COM | Burdened Rate | Fee/Profit | Year 1 Burdened | Year 2 Escalated Rate | Year 3 Escalated Rate | Year 4 Escalated Rate | Year 5 Escalated Rate |
| 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | Rate w/ Fee/Profit | 0.00% | 0.00% | 0.00% | 0.00% | ||||
| PRIME - CONTRACTOR SITE | |||||||||||||
| Employee Name | Labor Category | Base Rate | Overhead | Fringe | G&A | FCCM - COM | Burdened Rate | Fee/Profit | Year 1 Burdened | Year 2 Escalated Rate | Year 3 Escalated Rate | Year 4 Escalated Rate | Year 5 Escalated Rate |
| 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | Rate w/ Fee/Profit | 0.00% | 0.00% | 0.00% | 0.00% | ||||
| SUBCONTRACTOR - (fill in subcontractor name here) | |||||||||||||
| Employee Name | Labor Category | Base Rate | M&H | G&A | Burdened Rate | Prime Fee/Profit** | Burdened Year 1 | Year 2 Escalated Rate | Year 3 Escalated Rate | Year 4 Escalated Rate | Year 5 Escalated Rate | ||
| 0.00% | 0.00% | 0.00% | Rate w/ Fee/Profit | 0.00% | 0.00% | 0.00% | 0.00% |
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