S-5__Cost_Summary_Workbook.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Product Family Support Services Federal contract opportunity
- Solicitation number
- N55236-19-R-0003
About this file
This document contains a cost summary workbook template and details of a related federal contract opportunity solicitation. The cost summary workbook template is to be used to submit pricing for Product Family Support Services required by the Southwest Regional Maintenance Center. The solicitation provides additional context, with Number N55236-19-R-0003, for a follow-on contract to the incumbent, Epsilon Systems Solutions, awarded under N55236-14-C-0014. The prospective contract would have a base period of twelve months and four one-year options, with award based on best value. Services required include engineering, technical, repair and program support across all product families at the SWRMC facilities aboard Naval Base San Diego. The response deadline and anticipated contract award are not specified. Pricing is to be submitted using the cost summary workbook template in a cost-plus-fixed-fee arrangement with cost-only CLINs for materials and travel.
S-5: Cost Summary Workbook
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Text version
CPFF
| N55236-19-R-0003 Section J Attachment S-5 |
| COST SUMMARY WORKBOOK |
| 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 | |||||||||||||
| Cost Elements | Labor Category | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor Cost | ||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||
| Employee Name 1 | ||||||||||||||||||
| Employee Name 2 | ||||||||||||||||||
| Etc. | ||||||||||||||||||
| Total Direct Labor Cost | ||||||||||||||||||
| Prime Contractor Indirect Labor Cost | ||||||||||||||||||
| Overhead | ||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||
| G&A | ||||||||||||||||||
| Total Indirect Labor Cost | ||||||||||||||||||
| Total Direct and Indirect Labor cost | ||||||||||||||||||
| COM | ||||||||||||||||||
| Total Prime Contractor Labor Cost |
| Subcontractor Labor Cost |
| 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)
| Other Direct Costs (use tabs for detail) |
| Other Direct Costs (ODCs) |
| Any adders to ODCs such as G&A (cost only - no fee) |
| Total ODCs |
Total CPFF all CLINs (Labor and ODCs)
| 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) | ERROR:#DIV/0! | |
| Maximum Pass Through Allowed by SeaPort-e IDIQ Contract | 8% |
| Fee Analysis - Total for All Years | Amount | Percent |
| Prime Contractor Labor Cost | ||
| Fixed Fee for Labor Performed by Prime Contractor | ERROR:#DIV/0! | |
| Maximum Fixed Fee Allowed by SeaPort-e IDIQ Contract | ||
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. |
ODC
| ODCs IN SUPPORT OF DIRECT LABOR CLINS |
| COST SUMMARY WORKBOOK |
| Prime Offeror Name: | ||||||
| Subcontractor Name (if applicable): | ||||||
| DCAA Point of Contact Information: | ||||||
| Total All Years | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| Cost Elements | Amount | Amount | Amount | Amount | Amount | Amount |
| Other Direct Costs - TRAVEL/MATERIAL | ||||||
| Other Direct Costs (ODCs) | ||||||
| Any adders to ODCs such as G&A (cost only - no fee) | ||||||
| Total ODCs |
| Total COST all CLINs (ODCs) |
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. |
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