Attachment 5_DCAA Rate Check Form.xls

XLS spreadsheet 51 KB Posted

Attached to
Information Technology Engineering and Support Services Federal contract opportunity
Solicitation number
N6426725R1005
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This is a DCAA Rate Check Form template used to collect contractor information and rate data for federal contract proposals. The form has two main parts: Part 1 captures basic contractor details including name, CAGE code, points of contact, proposal information, and compliance questions related to government property, financing, Cost Accounting Standards Board (CASB) regulations, and similar previous contracts. Part 2 requests proposed direct labor rates and indirect rates (overhead, fringe, G&A) for the base year and option years, with columns for DCAA recommendations.

The form is associated with solicitation N6426725R1005 for Information Technology Engineering and Support Services being issued by Naval Surface Warfare Center, Corona Division. This is planned as a sole-source Cost-Plus-Fixed-Fee bridge contract to Science Applications International Corporation (SAIC) with a 195-day period of performance. The form includes fields for the contracting officer (Pedro Rivas) and contract specialist (Brandon) contact information, as well as specific requests for additional DCAA verification of the contractor's accounting system approval, purchasing system, and other rate-related information.

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Other files for this federal contract opportunity

Other files attached to Information Technology Engineering and Support Services, newest first.
File Type Posted
Attachment 4_Cost Summary Format Spreadsheet.xlsx XLSX spreadsheet
Attachment 3_Level-of-Effort (LOE).xlsx XLSX spreadsheet
Ex A_CDRLs.pdf PDF
N6426725R1005.pdf PDF

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Text version

Sheet1

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 OFFICEB. 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/orBase YearDCAA Recommended*Basis of DCAA17. Requesting Office Information (to be completed by Contract Specialist)
Employee Name if Actuals ProposedProposed RatesRatesRecommendationContracting Officer:Pedro Rivas
Phone Number:951-393-4535
E-Mail Address:pedro.rivas13.civ@us.navy.mil
Contract Specialist:Brandon
Phone Number:951-393-4715
E-Mail Address:brandon.s.oh.civ@us.navy.mil
*Based on Floor Check/Audit Performed, etc and Date
15B. Indirect RatesBase YearOption 1Option 2Option 3Option 4
Proposed:DCAA Rates*Proposed:DCAA RatesProposed:DCAA RatesProposed:DCAA RatesProposed: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). Please indicate if contractor has an approved purchasing system.
4). Additional info requested (uncompensated overtime, weighted averages, etc)

&CSeaPort-e DCAA Rate Check Request &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

Sheet2

PART 1 (to be completed by Contractor)
1. Contractor Name
2. Contractor CAGE:
3. Contractor Address

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