Section_J_-_Attachment_12A_B_Cost_Summary_Per_Contract_Year.xls
XLS spreadsheet 81 KB Posted
- Attached to
- TECHNOLOGY INSERTION HARDWARE (TIH 16/18) Federal contract opportunity
- Solicitation number
- N0025313R0013
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TIH 16/18 Attachment 12 - Cost Summary Per Contract Year
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Worksheet 12A ST 1_2_3_4
| WORKSHEET A: TI-16 - Sample Task #1, 2, 3, and 4 |
| Purpose of this worksheet: The Government will utilize the information to correlate to the hours submitted in Attachment # 11. This information will be the basis for the remaining Government evaluation for the Cost Plus Incentive Fee CLINs. |
Scope of the information for this worksheet: Sample Task #1, 2, 3, and 4 for TI-16. Complete for each year of performance where cost and or hours are proposed.
The last worksheet line contains historical hours for Sample Task #1, 2, 3, and 4.
| SOLICITATION NO. N00253-13-R-0013 | |||||||
| Prime Offeror Name:__________________________________ | |||||||
| Subcontractor Name (if applicable): ______________________ | |||||||
| DCAA Point of Contact Information: ______________________ | |||||||
| Sample Task __1, 2, 3, 4__________ Year of Performance ___________ | |||||||
| Cost Elements | Rate | Sample Task 1 Hours | Sample Task 2 Hours | Sample Task 3 Hours | Sample Task 4 Hours | Total Hours | Amount |
| Prime Contractor Labor Cost |
Offerors to fill in their own specific labor categories. Labor categories used in Attachment 11 should match the ones proposed below.
| Prime Contractor Direct Labor |
| Labor Category |
| (Add labor category lines as necessary) |
| Prime Contractor Direct Labor Subtotal |
| Prime Contractor Indirect Labor Cost |
| Overhead |
| Fringe Benefits |
| G&A |
| (Add lines as necessary) |
| Prime Contractor Indirect Labor Subtotal |
| Prime Contractor Labor Total (Direct and Indirect) |
| Prime Contractor Cost of Money |
| Prime Contractor Labor Total (Direct, Indirect, COM) |
| Subcontractor 1 (insert name) |
| Subcontractor 1 Direct Labor |
| Labor Category |
| (Add lines as necessary) |
| Subcontractor 1 Direct Labor Subtotal |
| Subcontractor 1 Indirect Labor Cost |
| Overhead |
| Fringe Benefits |
| G&A |
| Subcontractor Fee |
| (Add lines as necessary) |
| Subcontractor 1 Indirect Labor Subtotal |
| Subcontractor 1 Labor Total (Direct and Indirect) |
| Add additional Subcontractor data as needed |
| Total of all Subcontractor Costs |
| Add any other cost elements as applicable |
| Total Subcontractor Costs including pass through |
| Target Cost (a) |
| Target Fee % (b) |
| CPIF Amount (c) |
| Max Fee % (d) |
| Other Direct Costs (ODCs) excluding materials |
| Any adders to ODCs such as G&A (d) |
| Total ODCs |
| Total Hours |
| Notes: |
(a) Target Cost consists of Prime and Subcontractor Total Cost including direct, indirect, and pass through.
(b) The Offeror shall identify a Target Fee percentage between 0% and 8% and a Maximum Fee percentage of not more than 11%. Fee percentage is contractually binding. Fee percentage shall be applied to Target Cost less COM.
(c) CPIF Amount consists of Target Cost plus Target Fee.
(d) ODCs are cost only, no fee shall be applied.
(e) Share ratio above and below target is 60%/40% (Government/Contractor).
| Sample Task 1, 2, 3, 4 Hours for TI-16 - 1st year | 19,040 |
| Sample Task 1, 2, 3, 4 Hours for TI-16 - 2nd year | 34,500 |
| Sample Task 1, 2, 3, 4 Hours for TI-16 - 3rd year | 40,790 |
| Sample Task 1, 2, 3, 4 Hours for TI-16 - 4th year | - |
| Sample Task 1, 2, 3, 4 Hours for TI-16 - 5th year | - |
| Sample Task 1, 2, 3, 4 Hours for TI-16 - 6th year | - |
| Sample Task 1, 2, 3, 4 Hours for TI-16 - 7th year | - |
&CSection J, Attachment 12A
COST SUMMARY PER CONTRACT YEAR
FOR TI-16/18 - ST 1, 2, 3, and 4
&C&P&RN00253-13-R-0013
Worksheet 12B ST 5
| WORKSHEET B: TI-16 SAMPLE TASK #5 |
| Purpose of this worksheet: The Government will utilize the information to correlate to the hours submitted in Attachment # 11. This information will be the basis for the remaining Government evaluation for the Fixed Price Incentive (Firm Target) CLINs. |
Scope of the information for this worksheet: TI-16 Sample Task #5. Complete for each year of performance where cost and or hours are proposed.
The last worksheet line contains hours for TI-16 and material costs relating to Sample Task #5.
| SOLICITATION NO. N00253-13-R-0013 | |||
| Prime Offeror Name:__________________________________ | |||
| Subcontractor Name (if applicable): ______________________ | |||
| DCAA Point of Contact Information: ______________________ | |||
| Sample Task ____5________ Year of Performance ___________ | |||
| Cost Elements | Rate | Hours | Amount |
| Prime Contractor Labor Cost |
Offerors to fill in their own specific labor categories. Labor categories used in attachment 11 should match the ones proposed below.
| Prime Contractor Direct Labor | |
| Labor Category | |
| (Add labor category lines as necessary) | |
| Prime Contractor Direct Labor Subtotal | |
| Prime Contractor Indirect Labor Cost | |
| Overhead | |
| Fringe Benefits | |
| G&A | |
| (Add lines as necessary) | |
| Prime Contractor Indirect Labor Subtotal | |
| Prime Contractor Labor Total (Direct and Indirect) | |
| Prime Contractor Cost of Money | |
| Prime Contractor Labor Total (Direct, Indirect, COM) | |
| Prime Material Costs | |
| Prime Material Overhead Costs | |
| Prime Material Total (Cost and Overhead) | |
| Prime Total (Direct, Indirect, COM, Material) | |
| Subcontractor 1 (insert name) | |
| Subcontractor 1 Direct Labor | |
| Labor Category | |
| (Add labor category lines as necessary) | |
| Subcontractor 1 Direct Labor Subtotal | |
| Subcontractor 1 Indirect Labor Cost | |
| Overhead | |
| Fringe Benefits | |
| G&A | |
| (Add lines as necessary) | |
| Subcontractor 1 Indirect Labor Subtotal | |
| Subcontractor 1 Labor Total (Direct and Indirect) | |
| Subcontractor 1 Material Costs | |
| Subcontractor 1 Material Overhead Costs | |
| Subcontractor 1 Material Total (Cost and Overhead) | |
| Subcontractor 1 Profit % | |
| Subcontractor 1 Total (Direct, Indirect, Material, Profit) | |
| Add additional Subcontractors as necessary | |
| Total of all Subcontractor Costs | |
| Add any other cost elements as applicable | |
| Target Cost (a) | |
| Target Profit % (b) | |
| Total Target Price (c) | |
| Ceiling Price (d) | 125% |
| Total Hours | |
| Note: |
(a) Target Cost consists of Prime and Subcontractor Total Cost including direct, indirect, and material.
(b) Offeror shall propose its Target Profit Percentage. Proposed percentage is contractually binding. Fee percentage shall be applied to Target Cost less COM.
(c) Total Target Price consists of Target Cost plus Target Profit.
(d) Ceiling price is hereby established at 125% of Target Cost.
(e) Share ratio above and below target is 60%/40% (Government/Contractor).
| Sample Task 5 Hours for TI-16 - 1st year | - |
| Sample Task 5 Hours for TI-16 - 2nd year | 52,910 |
| Sample Task 5 Hours for TI-16 - 3rd year | 105,820 |
| Sample Task 5 Hours for TI-16 - 4th year | - |
| Sample Task 5 Hours for TI-16 - 5th year | - |
| Sample Task 5 Hours for TI-16 - 6th year | - |
| Sample Task 5 Hours for TI-16 7th year | - |
| Sample Task 5 Material Cost - Manufacturing - 1st year | - |
| Sample Task 5 Material Cost - Manufacturing - 2nd year | $11,476,000 |
| Sample Task 5 Material Cost - Manufacturing - 3rd year | $22,952,000 |
| Sample Task 5 Material Cost - Manufacturing - 4th year | - |
| Sample Task 5 Material Cost - Manufacturing - 5th year | - |
| Sample Task 5 Material Cost - Manufacturing - 6th year | - |
| Sample Task 5 Material Cost - Manufacturing - 7th year | - |
| Sample Task 5 Material Cost - COTS - 1st year | - |
| Sample Task 5 Material Cost - COTS - 2nd year | $11,652,000 |
| Sample Task 5 Material Cost - COTS - 3rd year | $23,303,000 |
| Sample Task 5 Material Cost - COTS - 4th year | - |
| Sample Task 5 Material Cost - COTS - 5th year | - |
| Sample Task 5 Material Cost - COTS - 6th year | - |
| Sample Task 5 Material Cost - COTS - 7th year | - |
&CSection J, Attachment 12B
TIH COST SUMMARY PER CONTRACT YEAR
FOR SAMPLE TASK 5
&C&P&RN00253-13-R-0013
File details come from the government source that posted it. Updated .