Attachment 7 - Cost Proposal Format TO v2 Amend 0001.xls
XLS spreadsheet 55 KB Posted
- Attached to
- High Power Electromagnetic Systems Development, Application, and Test Federal contract opportunity
- Solicitation number
- N0017324RGA01
About this file
This cost proposal format template outlines the required labor categories, labor hours, and other direct costs for the High Power Electromagnetic Systems Development, Application, and Test solicitation from the Department of the Navy Secretary of the Navy Office of Naval Research. Offerors must provide fully burdened labor rates for up to fourteen labor categories including Program Manager, Electrical Engineers, Mechanical Engineers, Electro-Optical Scientists, and Administrative Support over three performance periods. Other direct costs including $35,379 for travel and $12.6 million for materials and equipment must also be included. The total estimated cost-plus-fixed-fee value is provided by year and for the total contract period. Tables are included for building up direct labor rates with overhead, fringe, G&A, and fee percentages at government and contractor sites.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0002 Conformed Copy.pdf | ||
| Amend 0002 Track Changes.docx | DOCX document | |
| Attachment 7 - Cost Proposal Format TO v3 A0002.xls | XLS spreadsheet | |
| RFP QA_v2.xlsx | XLSX spreadsheet | |
| Attachment 5 - Personnel Qualifications v2 A0002.pdf | ||
| Amendment 0002.pdf | ||
| Amendment 0001.pdf | ||
| Amendment 0001 Conformed Copy.pdf | ||
| Amend 0001 v1 Track Changes.docx | DOCX document | |
| RFP QA v1.xlsx | XLSX spreadsheet | |
| Attachment 7 - Cost Proposal Format_Task Order.xls | XLS spreadsheet | |
| Attachment 6 - PP Questionnaire.pdf | ||
| Attachment 4 - Req for On-Site Contractors.pdf | ||
| N0017324RGA01.pdf | ||
| Exhibit A - CDRLs.pdf | ||
| Attachment 2 - TO SOW.pdf | ||
| Attachment 5 - Personnel Qualifications.pdf | ||
| Attachment 3 - DD254.pdf | ||
| Attachment 1 - Base SOW.pdf |
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Text version
Cost Proposal Format
| SOLICITATION NO. N0017324RGA01 - ATTACHMENT 7 - Amendment 0001 | |||||||||||||||
| COST PROPOSAL FORMAT - TASK ORDER | |||||||||||||||
| 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 | ||||||||||||
| Cost Elements | Labor Category | Key | Site | Clearance | 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 | GOV | SECRET | 1,248 | $ - | 416 | $ - | 416 | $ - | 416 | $ - | |||
| Employee Name 2 (required) | Electrical Engineer IV - B | Yes | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 3 (required) | Electrical Engineer IV - C | Yes | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 4 (optional) | Electrical Engineer II - A | No | GOV | SECRET | 2,880 | $ - | 960 | $ - | 960 | $ - | 960 | $ - | |||
| Employee Name 5 (optional) | Electrical Engineer II - A | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 6 (optional) | Mechanical Engineer II | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 7 (optional) | Electrical Engineer III | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 8 (optional) | Electrical Engineer III | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 9 (optional) | Mechanical Engineer III | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 10 (optional) | Electro-Optical Scientist III | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 11 (optional) | FPGA Design Engineer IV | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 12 (optional) | Electro-Optical Scientist IV | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 13 (optional) | Mechanical Engineer IV | No | GOV | SECRET | 5,760 | $ - | 1,920 | $ - | 1,920 | $ - | 1,920 | $ - | |||
| Employee Name 14 (optional) | Administrative Support II | No | KTR | SECRET | 720 | $ - | 240 | $ - | 240 | $ - | 240 | $ - | |||
| Total Direct Labor Cost | 68,208 | $ - | 22,736 | $ - | 22,736 | $ - | 22,736 | $ - | |||||||
| Prime Contractor Indirect Labor Cost | |||||||||||||||
| CONTRACTOR SITE INDIRECT RATES | |||||||||||||||
| Overhead | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| Fringe Benefits | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| G&A | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| FCCM - COM | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| Etc. (Add element and Insert additional rows as needed) | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| Total Contractor Site Indirect Labor cost | $ - | $ - | $ - | $ - | |||||||||||
| GOVERNMENT SITE INDIRECT RATES | |||||||||||||||
| Overhead | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| Fringe Benefits | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| G&A | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| FCCM - COM | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| Etc. (Add element and Insert additional rows as needed) | $ - | 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% | |||||||||||
| G&A | $ - | 0.00% | 0.00% | 0.00% | |||||||||||
| Etc. (Add element and Insert additional rows as needed) | $ - | 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% | |||||||||||
| Prime Contractor Fee for Subcontractor Labor | $ - | 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) | $ 35,379 | $ 11,816 | $ 11,816 | $ 11,747 | |||||||||||
| Materials/Equipment (Plug) | $ 12,600,000 | $ 4,200,000 | $ 4,200,000 | $ 4,200,000 | |||||||||||
| 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% | |||||||||||
| Total ODCs | $ 12,635,379 | $ 4,211,816 | $ 4,211,816 | $ 4,211,747 | |||||||||||
| TOTAL CPFF | $ 12,635,379 | $ 4,211,816 | $ 4,211,816 | $ 4,211,747 | |||||||||||
| 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 | 0.00% | ||||||||||||||
| Escalation from Year 2 to Year 3 | -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. | |||||||||||
| 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 |
| 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | Rate w/ Fee | 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 |
| 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | Rate w/ Fee | 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 | ||
| 0.00% | 0.00% | 0.00% | Rate w/ Fee | 0.00% | 0.00% |
File details come from the government source that posted it. Updated .