Attachment 6 - Cost Proposal Format.xls
XLS spreadsheet 73 KB Posted
- Solicitation number
- N0017324R0002
About this file
This document is an attachment titled "Attachment 6 - Cost Proposal Format.xls" related to Solicitation No. N0017324R0002 for "Scientific and Engineering Services for Off-Board Electronic Warfare". It provides a cost proposal format for offerors to submit with their proposals, including labor categories, labor hours, and other direct costs (ODCs) for a 5-year period of performance. The solicitation is issued by the Office of Naval Research and is a total small business set-aside with a NAICS code of 541715. The contract is anticipated to be awarded as a Cost-Plus-Fixed-Fee (CPFF) Term type contract. The document also includes instructions for completing the cost proposal and templates for calculating labor rates and fee. The incumbent contractor is Envisioneering, Inc.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - N0017324R00020002.pdf | ||
| Attachment 4 - Personnel Qualifications_A0001.docx | DOCX document | |
| Solicitation Amendment - N0017324R00020001.pdf | ||
| Questions and Answers - N0017324R0002.docx | DOCX document | |
| Solicitation - N0017324R0002.pdf | ||
| Attachment 2 - DD254.pdf | ||
| Attachment 5 - Past Performance Questionnaire.pdf | ||
| Attachment 3 - Req for On-Site Contractors.docx | DOCX document | |
| Exhibit A - CDRLs - DD1423.pdf | ||
| Attachment 4 - Personnel Qualifications.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cost Proposal Format
| SOLICITATION NO. N0017324R0002 - ATTACHMENT 6 | ||||||||||||||||||||||
| 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. | ||||||||||||||||||||||
| Prime Offeror Name: | ||||||||||||||||||||||
| Subcontractor Name(s) (if applicable): | ||||||||||||||||||||||
| Total for All Years | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||||||
| Cost Elements | Labor Category | Minimum Experience Level | 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) | Senior Electrical Engineer | IV | Yes | GOV | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 2 (required) | Senior RF Engineer | IV | Yes | GOV | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 3 (required) | Senior System Administrator | IV | Yes | GOV | TOP SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 4 (optional) | Electrical Engineer | IV | No | GOV | TS/SCI | 28,800 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | |||||
| Employee Name 5 (optional) | RF Engineer | III | No | GOV | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 6 (optional) | System Administrator | III | No | GOV | TOP SECRET | 19,200 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | |||||
| Employee Name 7 (optional) | Aerospace Engineer | II | No | GOV | SECRET | 19,200 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | 3,840 | $ - | |||||
| Employee Name 8 (optional) | Aerospace Technician | II | No | GOV | SECRET | 14,400 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | |||||
| Employee Name 9 (optional) | Engineer/Physicist/Scientist | III | No | GOV | SECRET | 14,400 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | |||||
| Employee Name 10 (optional) | Mechanical Engineer | II | No | GOV | SECRET | 14,400 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | |||||
| Employee Name 11 (optional) | Mechanical Technician | II | No | GOV | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 12 (optional) | Mechanical/Electrical Technician | II | No | GOV | SECRET | 14,400 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | |||||
| Employee Name 13 (optional) | Physicist | II | No | GOV | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 14 (optional) | Program Analyst | II | No | GOV | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 15 (optional) | RF Engineer | II | No | GOV | TS/SCI | 14,400 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | |||||
| Employee Name 16 (optional) | Electrical Engineer | II | No | GOV | TS/SCI | 14,400 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | |||||
| Employee Name 17 (optional) | Electronics Technician | II | No | GOV | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 18 (optional) | Mechanical Engineer | III | No | GOV | SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 19 (optional) | Physicist | III | No | GOV | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 20 (optional) | Program Analyst | III | No | GOV | SECRET | 4,800 | $ - | 960 | $ - | 960 | $ - | 960 | $ - | 960 | $ - | 960 | $ - | |||||
| Employee Name 21 (optional) | Scientist | IV | No | GOV | TS/SCI | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 22 (optional) | Systems Engineer | III | No | GOV | SECRET | 28,800 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | |||||
| Employee Name 23 (optional) | Software Engineer | I | No | GOV | SECRET | 28,800 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | 5,760 | $ - | |||||
| Employee Name 24 (optional) | System Administrator | II | No | GOV | TOP SECRET | 38,400 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | 7,680 | $ - | |||||
| Employee Name 25 (optional) | System Administrator | I | No | GOV | TOP SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Employee Name 26 (optional) | Systems Engineer | II | No | GOV | SECRET | 14,400 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | 2,880 | $ - | |||||
| Employee Name 27 (optional) | Project Manager | II | No | GOV | UNCLASS OR SECRET | 9,600 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||||
| Total Direct Labor Cost | 393,600 | $ - | 78,720 | $ - | 78,720 | $ - | 78,720 | $ - | 78,720 | $ - | 78,720 | $ - | ||||||||||
| 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% | ||||||||||||||||
| FCCM - 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% | ||||||||||||||||
| FCCM - 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 | ||||||||||||||||||||||
| Subcontractor 1 (insert sub name) | $ - | |||||||||||||||||||||
| Subcontractor 2 (insert sub name) | $ - | |||||||||||||||||||||
| Etc. (Insert additional rows as needed) | $ - | |||||||||||||||||||||
| Total proposed subcontractor labor cost and fee | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||||
| Prime contractor pass through (not including fee) | ||||||||||||||||||||||
| 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) | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||||
| Total Subcontractor Cost including pass through | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||||
| Total Labor Cost (Prime and Subcontractor Labor) | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||||
| Fixed Fee | ||||||||||||||||||||||
| Prime Contractor Fee for Prime Contractor Labor | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor | $ - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||
| Total Fee (for Prime and Subcontractor Labor) | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||||
| Total Labor Cost Plus Fixed Fee (CPFF) | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||||
| Other Direct Costs | ||||||||||||||||||||||
| Travel (Plug) | $ 800,000 | $ 150,000 | $ 155,000 | $ 160,000 | $ 165,000 | $ 170,000 | ||||||||||||||||
| Materials/Equipment (Plug) | $ 8,000,000 | $ 1,500,000 | $ 1,550,000 | $ 1,600,000 | $ 1,650,000 | $ 1,700,000 | ||||||||||||||||
| 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 | $ 8,800,000 | $ 1,650,000 | $ 1,705,000 | $ 1,760,000 | $ 1,815,000 | $ 1,870,000 | ||||||||||||||||
| TOTAL CPFF | $ 8,800,000 | $ 1,650,000 | $ 1,705,000 | $ 1,760,000 | $ 1,815,000 | $ 1,870,000 | ||||||||||||||||
| Pass Through Analysis - Total for All Years | Amount | Percent | ||||||||||||||||||||
| Total Proposed Subcontractor Labor Cost and Fee | $ - | |||||||||||||||||||||
| Total Pass Through Amount (not including fee) | $ - | |||||||||||||||||||||
| Total Prime Contractor Fee for Subcontractor Labor | $ - | |||||||||||||||||||||
| Total Pass Through Amount (including fee) | $ - | 0% | ||||||||||||||||||||
| Fee Analysis - Total for All Years | Amount | Percent | ||||||||||||||||||||
| Total Prime Contractor Labor Cost | $ - | |||||||||||||||||||||
| Total Prime Contractor Fee for Prime Contract Labor | $ - | 0% | ||||||||||||||||||||
| Escalation Analysis | Percent | |||||||||||||||||||||
| Escalation from Year 1 to Year 2 | 3.33% | |||||||||||||||||||||
| Escalation from Year 2 to Year 3 | 3.23% |
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. | |||||||||||||
| PRIME - GOVERNMENT SITE | |||||||||||||
| Employee Name | Labor Category | Base Rate | Overhead | Fringe | G&A | FCCM - COM | Burdened Rate | Fee | 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 | 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 | 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 | 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 | 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 | 0.00% | 0.00% | 0.00% | 0.00% |
File details come from the government source that posted it. Updated .