Attachment_F_Cost_Summary_Format.xls
XLS spreadsheet 51 KB Posted
- Attached to
- Digital Video Surveillance System
- Solicitation number
- N64498-17-R-5056
About this file
This document provides cost summary templates for different contract types for solicitation number N00024-0X-R-XXXX. The templates include sections for labor costs, subcontractor costs, fee or profit, and other direct costs. Labor costs are broken down by prime contractor direct labor, indirect costs, and subcontractor labor. Subcontractor costs include proposed costs and fees. Fee or profit is specified as target fee for cost-plus-incentive-fee, fixed fee for cost-plus-fixed-fee, and both base fee and award fee for cost-plus-award-fee. The templates provide guidance on how to account for pass through costs and fees.
The related federal contract opportunity is for a digital video surveillance system with solicitation number N64498-17-R-5056 issued by the Department of the Navy Naval Sea Systems Command. The contractor shall design, fabricate, assemble, and test the system to meet performance requirements. Equipment sets include a qualification test set, shipset, and training set. The qualification test set includes cameras, enclosures, cables, computer processing units, software, and networking hardware to simulate the system for testing purposes.
ATTACHMENT F
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CPIF
| SOLICITATION NO. N00024-0X-R-XXXX - ATTACHMENT 1 | ||||||||||||||||||
| 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 | |||||||||||||
| 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) | ||||||||||||||||||
| Fee | ||||||||||||||||||
| Prime Contractor Fee for Prime Contractor Labor | ||||||||||||||||||
| Target Fee | ||||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor * | ||||||||||||||||||
| Fee | ||||||||||||||||||
| Total Fee (for Prime and Subcontractor Labor) | ||||||||||||||||||
| Target Fee | ||||||||||||||||||
| Total Labor Cost Plus Base and Incentive Fee (CPIF) | ||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||
| Other Direct Costs (ODCs) | ||||||||||||||||||
| Any adders to ODCs such as G&A (cost only - no fee) | ||||||||||||||||||
| Total ODCs | ||||||||||||||||||
| Total CPIF 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) | 0.00% | |||||||||||||||||
| Max Pass Through Allowed by SeaPort-e IDIQ Contract | 8.00% | |||||||||||||||||
| * 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. |
CPFF
| SOLICITATION NO. N00024-0X-R-XXXX - ATTACHMENT 1 | ||||||||||||||||||
| 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 | |||||||||||||
| 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 | ||||||||||||||||||
| 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) | 0.00% | |||||||||||||||||
| Maximum Pass Through Allowed by SeaPort-e IDIQ Contract | 8.00% | |||||||||||||||||
| Fee Analysis - Total for All Years | Amount | Percent | ||||||||||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||
| Fixed Fee for Labor Performed by Prime Contractor | 0.00% | |||||||||||||||||
| 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. |
CPAF
| SOLICITATION NO. N00024-0X-R-XXXX - ATTACHMENT 1 | ||||||||||||||||||
| 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 | |||||||||||||
| 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) | ||||||||||||||||||
| Fee | ||||||||||||||||||
| Prime Contractor Fee for Prime Contractor Labor | ||||||||||||||||||
| Base Fee | ||||||||||||||||||
| Award Fee | ||||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor * | ||||||||||||||||||
| Base Fee | ||||||||||||||||||
| Award Fee | ||||||||||||||||||
| Total Fee (for Prime and Subcontractor Labor) | ||||||||||||||||||
| Base Fee | ||||||||||||||||||
| Award Fee | ||||||||||||||||||
| Total Labor Cost Plus Base and Award Fee (CPAF) | ||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||
| Other Direct Costs (ODCs) | ||||||||||||||||||
| Any adders to ODCs such as G&A (cost only - no fee) | ||||||||||||||||||
| Total ODCs | ||||||||||||||||||
| Total CPAF 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) | 0.00% | |||||||||||||||||
| Max Pass Through Allowed by SeaPort-e IDIQ Contract | 8.00% | |||||||||||||||||
| * 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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