Attachment_4_-_Price_Cost_Breakdown.xlsx

XLSX spreadsheet 17 KB Posted

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Vent Cleaning IDIQ
Solicitation number
N4523A19R0552
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Attachment 4, Price Cost Breakdown

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Sheet1

BUSINESS SENSITIVE WHEN FILLED-IN
Price/Cost Breakdown - Attachement (J4)PROPOSE WHOLE NUMBERS
N4523A19R0552
Cost ElementsElement/ Labor CategoryHoursRateAmount
Prime Contractor Labor Costs*
Straight Time$0$0
Overtime$0$0
$0$0
Total Direct Labor Costs$0
Prime Contractor Indirect Costs
Overhead$0
Total Indirect Labor Costs$0

Total Prime Contractor Labor Costs $0

Subcontractor Labor Costs (If applicable)
Subcontractor Proposed Costs & Fee$0$0
Subcontractor 1$0$0
Subcontractor 2$0$0
Total Subcontractor Costs Including Pass Through$0

Total Labor Cost (Prime & Subcontractor Labor) $0

Direct Material Costs (If applicable) $0

Other Direct Costs (ODC's)
ODC's (Travel with breakdown)$0
ODC's$0
Total ODC's$0
General and Administrative Costs (G&A)$0
FCCOM (If applicable)$0

Total Costs $0

Fee
Prime Fee for Prime Contractor Labor$0
Prime Profit for Subcontractor Labor$0
Total Fee/Profit (for Prime and Subcontractor Labor)$0
Total Cost + Fee/Profit$0
* Break out and expand by labor categories.
BUSINESS SENSITIVE WHEN FILLED-IN

Note: Offeror shall enter Total Cost + Fee/Profit number as "NET AMT" for their CLIN 0001 price in the schedule.

Sheet2

Sheet3

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