Attach_6_Sample_Cost_Proposal.xls

XLS spreadsheet 51 KB Posted May 11, 2018

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

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File	Type	Posted
N0024418R0036_Amendment_0001.doc	DOC document	May 30, 2018
Attach_4_past_performance_data_sheet.doc	DOC document	May 11, 2018
Attach_5_Past_Performance_Questionnaire.doc	DOC document	May 11, 2018
N0024418R0036_RFP.doc	DOC document	May 11, 2018

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Total

OFFEROR TO INDICATE COMPANY NAME		PROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBER	T 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/CATEGORY	HOURS		AMOUNT
Direct Labor
Instructor - XXX	60,160		$2,256,000.00
Instructor - XXX	3,866		$564,000.00
Instructor - Welder	4,170		$282,000.00
Secretary III	14,954		$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 HOURS	67950		$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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OFFEROR TO INDICATE COMPANY NAME		PROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBER	T 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/CATEGORY	HOURS	RATE	AMOUNT
Direct Labor
Instructor - XXX	15,040	$30.00	$451,200.00
Instructor - XXX	3,760	$30.00	$112,800.00
Instructor - Welder	1,880	$30.00	$56,400.00
Secretary III	7,520	$25.00	$188,000.00
Subtotal direct labor			$808,400.00
Labor Overhead
On site		50.00%	$404,200.00
Off site			$0.00
Professional			$0.00
Fringe Benefits			$0.00
Subtotal labor overhead			$1,212,600.00
Total
TOTAL LABOR HOURS	28,200
G&A
On site		10.00%	$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
Fee		10.00%	$133,386.00
Total CPFF			$1,467,246.00

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CLIN 0002

OFFEROR TO INDICATE COMPANY NAME		PROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBER	T 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/CATEGORY	HOURS	RATE	AMOUNT
Direct Labor
Instructor - XXX	15,040	$30.00	$451,200.00
Instructor - XXX	3,760	$30.00	$112,800.00
Instructor - Welder	1,880	$30.00	$56,400.00
Secretary III	7,520	$25.00	$188,000.00
Subtotal direct labor			$808,400.00
Labor Overhead
On site		50.00%	$404,200.00
Off site			$0.00
Professional			$0.00
Fringe Benefits			$0.00
Subtotal labor overhead			$1,212,600.00
Total
TOTAL LABOR HOURS	28,200
G&A
On site		10.00%	$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
Fee		10.00%	$133,386.00
Total CPFF			$1,467,246.00

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CLIN 0003

OFFEROR TO INDICATE COMPANY NAME		PROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBER	T 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/CATEGORY	HOURS	RATE	AMOUNT
Direct Labor
Instructor - XXX	15,040	$30.00	$451,200.00
Instructor - XXX	3,760	$30.00	$112,800.00
Instructor - Welder	1,880	$30.00	$56,400.00
Secretary III	7,520	$25.00	$188,000.00
Subtotal direct labor			$808,400.00
Labor Overhead
On site		50.00%	$404,200.00
Off site			$0.00
Professional			$0.00
Fringe Benefits			$0.00
Subtotal labor overhead			$1,212,600.00
Total
TOTAL LABOR HOURS	28,200
G&A
On site		10.00%	$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
Fee		10.00%	$133,386.00
Total CPFF			$1,467,246.00
		10.00%

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OFFEROR TO INDICATE COMPANY NAME		PROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBER	T 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/CATEGORY	HOURS	RATE	AMOUNT
Direct Labor
Instructor - XXX	15,040	$30.00	$451,200.00
Instructor - XXX	3,760	$30.00	$112,800.00
Instructor - Welder	1,880	$30.00	$56,400.00
Secretary III	7,520	$25.00	$188,000.00
Subtotal direct labor			$808,400.00
Labor Overhead
On site		50.00%	$404,200.00
Off site			$0.00
Professional			$0.00
Fringe Benefits			$0.00
Subtotal labor overhead			$1,212,600.00
Total
TOTAL LABOR HOURS	28,200
G&A
On site		10.00%	$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
Fee		10.00%	$133,386.00
Total CPFF			$1,467,246.00

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CLIN 0005

OFFEROR TO INDICATE COMPANY NAME		PROPOSED
CITY, STATE, ZIP
SOLICIATION NUMBER	T 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/CATEGORY	HOURS	RATE	AMOUNT
Direct Labor
Instructor - XXX	15,040	$30.00	$451,200.00
Instructor - XXX	3,760	$30.00	$112,800.00
Instructor - Welder	1,880	$30.00	$56,400.00
Secretary III	7,520	$25.00	$188,000.00
Subtotal direct labor			$808,400.00
Labor Overhead
On site		50.00%	$404,200.00
Off site			$0.00
Professional			$0.00
Fringe Benefits			$0.00
Subtotal labor overhead			$1,212,600.00
Total
TOTAL LABOR HOURS	28,200
G&A
On site		10.00%	$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
Fee		10.00%	$133,386.00
Total CPFF			$1,467,246.00

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253COST2&RPage 5

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