N63394-23-R-0022_Attachment JS-8_DCAA_Rate_Check_Form.xls
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- MK 41 VLS ISEA Support Federal contract opportunity
- Solicitation number
- N63394-23-R-0022
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DCAA Rate Check Sheet 1
| ATTACHMENT JS-8 | |||||||||||
| PART 1 (To Be Completed by Contractor) | Page 1/2 | ||||||||||
| 1. Contractor Name: | 3. Contractor CAGE Code: | ||||||||||
| 1A. Contractor POC Name/Phone: | 4. RFP No. and/or Contractor's Prop. No.: | ||||||||||
| 2. Contractor's Address: | |||||||||||
| 5. Total Dollar Amount: | |||||||||||
| 6. Type of Proposal (FFP/CPFF/CPAF/CPIF/Other: | |||||||||||
| *Note: Primes shall NOT propose T&M; subcontractors without approved accounting system may propose T&M | |||||||||||
| 7. Subcontractor To: (if applicable) | |||||||||||
| 8. Period of Performance: | |||||||||||
| 9. PROVIDE NAME, ADDRESS, TELEPHONE NUMBER AND E-MAIL ADDRESS FOR THE FOLLOWING (if available) | |||||||||||
| A. CONTRACT ADMINISTRATION OFFICE | B. AUDIT OFFICE | ||||||||||
| 10. WILL YOU REQUIRE THE USE OF ANY GOVERNMENT PROPERTY IN THE PERFORMANCE OF THIS WORK? (If "Yes," identify) | 11A. DO YOU REQUIRE GOVERNMENT CONTRACT FINANCING TO PERFORM THIS PROPOSED CONTRACT?(FFP ONLY) (If "Yes," complete Item 11B) | 11B. TYPE OF FINANCING (Mark "x" for one type) | |||||||||
| 12. HAS THE CONTRACTOR BEEN AWARDED ANY CONTRACTS OR SUBCONTRACTS FOR THE SAME OR SIMILAR ITEMS WITHIN THE PAST 3 YEARS? (If "Yes," identify item(s), customer(s), and contract number(s)) | 13. IS THIS PROPOSAL CONSISTENT WITH ESTABLISHED ESTIMATING & ACCOUNTING PRACTICES & PROCEDURES & FAR PART 31 COST PRINCIPLES? (If "No," explain) | ||||||||||
| 14. COST ACCOUNTING STANDARDS BOARD (CASB) DATA (Public Law 91-379 as amended and FAR PART 30) | |||||||||||
| A. WILL THIS CONTRACT ACTION BE SUBJECT TO CASB REGULATIONS? ('If "No," explain in proposal) | B. HAS THE CONTRACTOR SUBMITTED A CASB DISCLOSURE STATEMENT (CASB DS-1 0R 2)? ('If "Yes,'" specify in proposal the office to which submitted and if determined to be adequate) | ||||||||||
| C. HAVE YOU BEEN NOTIFIED THAT YOU ARE OR MAY BE IN NONCOMPLIANCE WITH YOUR DISCLOSURE STATEMENT OR COST ACCOUNTING SYSTEM? ('If "Yes," explain in proposal) | D. IS ANY ASPECT OF THIS PROPOSAL INCONSISTENT WITH DISCLOSED PRACTICES OR APPLICABLE COST ACCOUNTING STANDARDS? ('If "Yes," explain in proposal) | ||||||||||
| PART 2 Contractors complete 15A and 15B "Proposed" categories and rates. DCAA please complete recommendations/basis for recommendation columns and address additional request for information | |||||||||||
| 15. INFORMATION REQUESTED: | Page 2/2 | ||||||||||
| 15A. Direct Labor Categories and/or | Base Year | DCAA Recommended | *Basis of DCAA | 17. Requesting Office Information (to be completed by Contract Specialist) | |||||||
| Employee Name if Actuals Proposed | Proposed Rates | Rates | Recommendation | Contracting Officer: | Ashley Yosuico Krasnoff | ||||||
| E-Mail Address: | ashley.y.krasnoff.civ@us.navy.mil | ||||||||||
| Contract Specialist: | Eric Pham | ||||||||||
| E-Mail Address: | eric.w.pham.civ@us.navy.mil | ||||||||||
| *Based on Floor Check/Audit Performed, etc and Date | |||||||||||
| 15B. Indirect Rates | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | ||||||
| Proposed: | DCAA Rates* | Proposed: | DCAA Rates | Proposed: | DCAA Rates | Proposed: | DCAA Rates | Proposed: | DCAA Rates | ||
| Contractor Site OH: | |||||||||||
| Government Site OH: | |||||||||||
| Fringe: | |||||||||||
| G&A: | |||||||||||
| Cost of Money: | |||||||||||
| Escalation: | |||||||||||
| *Include basis of recommendation/date | |||||||||||
| 16. ADDITIONAL INFORMATION (Contract specialist list information requested to be addressed by DCAA): | |||||||||||
| 1). If no audit has been performed within the last 12 months, please provide a copy of the contractor's most recent payroll run and a copy of the last audit report, if available. | |||||||||||
| 2). Please indicate if contractor has an approved accounting system in order to award a cost type contract. Include Audit Report Number and Date of when the accounting system was approved | |||||||||||
| 3). Additional info requested (uncompensated overtime, weighted averages, etc) |
&CSeaPort NxG DCAA Rate Check Request N63394-20-R-3007
ATTACHMENT JS-7
&CPage &P of &N Yes No Yes No
ADVANCE PAYMENTS
GUARANTEED LOANS
Yes No Yes No Yes No Yes No
PROGRESS PAYMENTS
Yes No Yes No
DCAA Rate Check Sheet 2
| PART 1 (to be completed by Contractor) |
| 1. Contractor Name |
| 2. Contractor CAGE: |
| 3. Contractor Address |
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