Attachment_P6-A_-_Cost_Summary_Spreadsheet.xls
XLS spreadsheet 45 KB Posted
- Attached to
- Aircrew Scheduling and Ground Support Federal contract opportunity
- Solicitation number
- N00421-17-R-0066
About this file
P-6 Prime
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATT_6_Base_Acc_Req.doc | DOC document | |
| ATT_13_OPSEC_DI-MGMT.pdf | ||
| N00421-17-R-0066.docx | DOCX document | |
| ATT_9_SAAR-N_Instructions.pdf | ||
| ATT_10_SAAR-N_Guidance_2016Oct19.docx | DOCX document | |
| ATT_P-5_PPQ.doc | DOC document | |
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| ATT_P-4_Past_Performance.xlsx | XLSX spreadsheet | |
| Attachment_P-6B_Cost_Summary_Spreadsheet.xls | XLS spreadsheet | |
| ATT_16_CDRLS_5-8.pdf | ||
| ATT_19_CDRLS__17-20.pdf | ||
| ATT_17__CDRLS__9-12.pdf | ||
| ATT_15__CDRLS__1-4.pdf | ||
| ATT_23_COR_Functions__Duties.doc | DOC document | |
| ATT_P-3_PastPerformMatrix.doc | DOC document | |
| ATT_8-TASS-Reg_Req.pdf | ||
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| ATT_1_SOW_Final.docx | DOCX document | |
| ATT_3_CONTRACT_SURVEILLANCE_PLAN.doc | DOC document | |
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| ATT_18_CDRLS__13-16.pdf |
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Text version
Prime Contractor Cost Summary
| P-6A: PRIME CONTRACTOR COST SUMMARY FORMAT | ||||||||||||||||||||||||
| Prime Offeror Name: | ||||||||||||||||||||||||
| Subcontractor Name (if applicable): | ||||||||||||||||||||||||
| DCAA Point of Contact Information: | ||||||||||||||||||||||||
| Total for All Years | Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||||||||||
| Prime Contractor Labor Cost | Site | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount |
| Flight Scheduling/Operation Analyst | PAX | 5.00 | 48,000 | 5.00 | 9,600 | 5.00 | 9,600 | 5.00 | 9,600 | 5.00 | 9,600 | 5.00 | 9,600 | |||||||||||
| Executive Administrative Assistant | PAX | 3.00 | 28,800 | 3.00 | 5,760 | 3.00 | 5,760 | 3.00 | 5,760 | 3.00 | 5,760 | 3.00 | 5,760 | |||||||||||
| Administrative Assistant | PAX | 17.00 | 163,200 | 17.00 | 32,640 | 17.00 | 32,640 | 17.00 | 32,640 | 17.00 | 32,640 | 17.00 | 32,640 | |||||||||||
| Aircraft/Aircrew Scheduler/Coordinator Lead | PAX | 3.00 | 28,800 | 3.00 | 5,760 | 3.00 | 5,760 | 3.00 | 5,760 | 3.00 | 5,760 | 3.00 | 5,760 | |||||||||||
| C/KC-130 Aircraft/Aircrew Scheduler/Coordinator Lead | PAX | 1.00 | 9,600 | 1.00 | 1,920 | 1.00 | 1,920 | 1.00 | 1,920 | 1.00 | 1,920 | 1.00 | 1,920 | |||||||||||
| Aircraft/Aircrew Scheduler/Coordinator | PAX | 11.00 | 105,600 | 11.00 | 21,120 | 11.00 | 21,120 | 11.00 | 21,120 | 11.00 | 21,120 | 11.00 | 21,120 | |||||||||||
| Facilities Manager | PAX | 1.00 | 9,600 | 1.00 | 1,920 | 1.00 | 1,920 | 1.00 | 1,920 | 1.00 | 1,920 | 1.00 | 1,920 | |||||||||||
| Technical Editor/ Report Facilitator | PAX | 5.00 | 48,000 | 5.00 | 9,600 | 5.00 | 9,600 | 5.00 | 9,600 | 5.00 | 9,600 | 5.00 | 9,600 | |||||||||||
| Administrative Security Clerks | PAX | 21.00 | 201,600 | 21.00 | 40,320 | 21.00 | 40,320 | 21.00 | 40,320 | 21.00 | 40,320 | 21.00 | 40,320 | |||||||||||
| Program/Project/Management Analysts | PAX | 1.00 | 9600 | 1.00 | 1920 | 1.00 | 1920 | 1.00 | 1920 | 1.00 | 1920 | 1.00 | 1920 | |||||||||||
| TOTAL | 652,800 | 130,560 | 130,560 | 130,560 | 130,560.00 | 130,560.00 | ||||||||||||||||||
| Prime Contractor Indirect Labor Cost | ||||||||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||||||||
| Overhead | ||||||||||||||||||||||||
| G&A | ||||||||||||||||||||||||
| Total Prime Contractor Indirect Labor Cost | ||||||||||||||||||||||||
| Total Prime Contractor Direct and Indirect Labor cost | ||||||||||||||||||||||||
| COM | ||||||||||||||||||||||||
| Total Prime Contractor Labor Cost | ||||||||||||||||||||||||
| Subcontractor Labor Cost 3 | ||||||||||||||||||||||||
| Subcontractor proposed cost and fee | ||||||||||||||||||||||||
| Subcontractor 1 | ||||||||||||||||||||||||
| Subcontractor 2 | ||||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||||
| Total proposed subcontractor labor cost and fee | ||||||||||||||||||||||||
| Prime contractor pass through (not including fee) | ||||||||||||||||||||||||
| Handling | ||||||||||||||||||||||||
| G&A | ||||||||||||||||||||||||
| Other (if any) | ||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor | ||||||||||||||||||||||||
| Total Fee (for Prime and Subcontractor Labor) | ||||||||||||||||||||||||
| Total Labor Cost Plus Fixed Fee (CPFF) (CLIN XX34) | ||||||||||||||||||||||||
| Travel Costs (Cost Reimbursement) 4 | ||||||||||||||||||||||||
| Travel Costs (see RFP Section L) | ||||||||||||||||||||||||
| Total Travel Costs (CLIN XX38) | ||||||||||||||||||||||||
| Material/ Other Direct Costs (ODC) (Cost Reimbursement) 4 | ||||||||||||||||||||||||
| Material Costs (see RFP Section L) | ||||||||||||||||||||||||
| Total ODC Material Costs (CLIN XX42) | ||||||||||||||||||||||||
| Total Price (Labor, Travel, Material) 5 | ||||||||||||||||||||||||
| Pass Through Analysis - Total for All Years | Amount | Percent | ||||||||||||||||||||||
| Subcontractor proposed cost and fee | ||||||||||||||||||||||||
| Pass Through Amount (not including fee) | ||||||||||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor | ||||||||||||||||||||||||
| Total Pass Through Amount (including fee) | 0% | |||||||||||||||||||||||
| Fee Analysis - Total for All Years | Amount | Percent | ||||||||||||||||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||||
| Fixed Fee for Labor Performed by Prime Contractor | 0% | |||||||||||||||||||||||
| NOTES: | ||||||||||||||||||||||||
| 1) Gray shading indicates cells where no data or formulae is expected. | ||||||||||||||||||||||||
| 2) Provide Prime Contractor labor categories utilizing staffing plan contained in the technical volume. | ||||||||||||||||||||||||
| 3) Provide total from Cost Attachment Tab for each Principal Subcontractor | ||||||||||||||||||||||||
| 4) Provide any indirect burdens to Government provided Material/ODC and Travel direct costs per Section B of this RFP. | ||||||||||||||||||||||||
| 5) The Government will allocate total labor and ODC costs to Section B based on anticipated funding at award. |
Sheet1
| 90905894.54 |
| 78060147.89 |
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