Attach_6_Sample_Cost_Proposal.xls

XLS spreadsheet 51 KB Posted

Attached to
Builder Instructor, Administrative and Financial Support Services Federal contract opportunity
Solicitation number
N0024418R0036
Issued by
Department of the Navy Naval Supply Systems Command

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N0024418R0036_Amendment_0001.doc DOC document
Attach_4_past_performance_data_sheet.doc DOC document
Attach_5_Past_Performance_Questionnaire.doc DOC document
N0024418R0036_RFP.doc DOC document

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Total

OFFEROR TO INDICATE COMPANY NAMEPROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBERT H I S I S A S A M P L E F O R M A T O N L Y. D O N O T U S E T H E S E N U M B E R S
I N Y O U R C O S T P R O P O S A L.
ELEMENT/CATEGORYHOURSAMOUNT
Direct Labor
Instructor - XXX60,160$2,256,000.00
Instructor - XXX3,866$564,000.00
Instructor - Welder4,170$282,000.00
Secretary III14,954$940,000.00
$0.00
Subtotal direct labor$4,042,000.00
$0.00
Labor Overhead$0.00
On site$2,021,000.00
Off site$0.00
Professional$0.00
Fringe Benefits$0.00
$0.00
Subtotal labor overhead$6,063,000.00
$0.00
Total
TOTAL LABOR HOURS67950$0.00
$0.00
$0.00
G&A$0.00
On site$606,300.00
Off site$0.00
Professional$0.00
Subtotal$6,669,300.00
$0.00
$0.00
Cost of Money$0.00
On site$0.00
Off site$0.00
Professional$0.00
Subtotal COM$0.00
$0.00
Fee$666,930.00
$0.00
Total CPFF$7,336,230.00
A P P A R E N T M A T H E R R O R S D U E C O M P U T E R R O U N D I N G.

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CLIN 0001

OFFEROR TO INDICATE COMPANY NAMEPROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBERT H I S I S A S A M P L E F O R M A T O N L Y. D O N O T U S E T H E S E N U M B E R S
I N Y O U R C O S T P R O P O S A L.
ELEMENT/CATEGORYHOURSRATEAMOUNT
Direct Labor
Instructor - XXX15,040$30.00$451,200.00
Instructor - XXX3,760$30.00$112,800.00
Instructor - Welder1,880$30.00$56,400.00
Secretary III7,520$25.00$188,000.00
Subtotal direct labor$808,400.00
Labor Overhead
On site50.00%$404,200.00
Off site$0.00
Professional$0.00
Fringe Benefits$0.00
Subtotal labor overhead$1,212,600.00
Total
TOTAL LABOR HOURS28,200
G&A
On site10.00%$121,260.00
Off site$0.00
Professional$0.00
Subtotal$1,333,860.00
Cost of Money
On site
Off site
Professional
Subtotal COM
Fee10.00%$133,386.00
Total CPFF$1,467,246.00

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CLIN 0002

OFFEROR TO INDICATE COMPANY NAMEPROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBERT H I S I S A S A M P L E F O R M A T O N L Y. D O N O T U S E T H E S E N U M B E R S
I N Y O U R C O S T P R O P O S A L.
ELEMENT/CATEGORYHOURSRATEAMOUNT
Direct Labor
Instructor - XXX15,040$30.00$451,200.00
Instructor - XXX3,760$30.00$112,800.00
Instructor - Welder1,880$30.00$56,400.00
Secretary III7,520$25.00$188,000.00
Subtotal direct labor$808,400.00
Labor Overhead
On site50.00%$404,200.00
Off site$0.00
Professional$0.00
Fringe Benefits$0.00
Subtotal labor overhead$1,212,600.00
Total
TOTAL LABOR HOURS28,200
G&A
On site10.00%$121,260.00
Off site$0.00
Professional$0.00
Subtotal$1,333,860.00
Cost of Money
On site
Off site
Professional
Subtotal COM
Fee10.00%$133,386.00
Total CPFF$1,467,246.00

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253COST2&RPage 3

CLIN 0003

OFFEROR TO INDICATE COMPANY NAMEPROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBERT H I S I S A S A M P L E F O R M A T O N L Y. D O N O T U S E T H E S E N U M B E R S
I N Y O U R C O S T P R O P O S A L.
ELEMENT/CATEGORYHOURSRATEAMOUNT
Direct Labor
Instructor - XXX15,040$30.00$451,200.00
Instructor - XXX3,760$30.00$112,800.00
Instructor - Welder1,880$30.00$56,400.00
Secretary III7,520$25.00$188,000.00
Subtotal direct labor$808,400.00
Labor Overhead
On site50.00%$404,200.00
Off site$0.00
Professional$0.00
Fringe Benefits$0.00
Subtotal labor overhead$1,212,600.00
Total
TOTAL LABOR HOURS28,200
G&A
On site10.00%$121,260.00
Off site$0.00
Professional$0.00
Subtotal$1,333,860.00
Cost of Money
On site
Off site
Professional
Subtotal COM
Fee10.00%$133,386.00
Total CPFF$1,467,246.00
10.00%

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253COST2&RPage 4

CLIN 0004

OFFEROR TO INDICATE COMPANY NAMEPROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBERT H I S I S A S A M P L E F O R M A T O N L Y. D O N O T U S E T H E S E N U M B E R S
I N Y O U R C O S T P R O P O S A L.
ELEMENT/CATEGORYHOURSRATEAMOUNT
Direct Labor
Instructor - XXX15,040$30.00$451,200.00
Instructor - XXX3,760$30.00$112,800.00
Instructor - Welder1,880$30.00$56,400.00
Secretary III7,520$25.00$188,000.00
Subtotal direct labor$808,400.00
Labor Overhead
On site50.00%$404,200.00
Off site$0.00
Professional$0.00
Fringe Benefits$0.00
Subtotal labor overhead$1,212,600.00
Total
TOTAL LABOR HOURS28,200
G&A
On site10.00%$121,260.00
Off site$0.00
Professional$0.00
Subtotal$1,333,860.00
Cost of Money
On site
Off site
Professional
Subtotal COM
Fee10.00%$133,386.00
Total CPFF$1,467,246.00

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253COST2&RPage 5

CLIN 0005

OFFEROR TO INDICATE COMPANY NAMEPROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBERT H I S I S A S A M P L E F O R M A T O N L Y. D O N O T U S E T H E S E N U M B E R S
I N Y O U R C O S T P R O P O S A L.
ELEMENT/CATEGORYHOURSRATEAMOUNT
Direct Labor
Instructor - XXX15,040$30.00$451,200.00
Instructor - XXX3,760$30.00$112,800.00
Instructor - Welder1,880$30.00$56,400.00
Secretary III7,520$25.00$188,000.00
Subtotal direct labor$808,400.00
Labor Overhead
On site50.00%$404,200.00
Off site$0.00
Professional$0.00
Fringe Benefits$0.00
Subtotal labor overhead$1,212,600.00
Total
TOTAL LABOR HOURS28,200
G&A
On site10.00%$121,260.00
Off site$0.00
Professional$0.00
Subtotal$1,333,860.00
Cost of Money
On site
Off site
Professional
Subtotal COM
Fee10.00%$133,386.00
Total CPFF$1,467,246.00

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253COST2&RPage 5

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