CostSummaryFormat.xls
XLS spreadsheet 47 KB Posted
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- Compressed Gas Systems
- Solicitation number
- N65540-14-R-5041
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| File | Type | Posted |
|---|---|---|
| N65540-14-R-5041-0001.pdf | ||
| N65540-14-R-5041.pdf | ||
| Burn_Rate_Analysis_Report.xlsx | XLSX spreadsheet | |
| Incurred_Cost_Report.xls | XLS spreadsheet | |
| A10_-_Section_J_-_CDRLs_A001-A008.XLSX | XLSX spreadsheet |
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Text version
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 | Year 1 | Year 2 | Year 2 | |||||||||
| Cost Elements | Labor Category | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor Cost | ||||||||||||
| Prime Contractor Direct Labor | ||||||||||||
| Employee Name | Program Manager | 2250 | 0 | 750 | 0 | 750 | 0 | 750 | 0 | |||
| Employee Name | Quality Assurance Specialist | 999 | 0 | 333 | 0 | 333 | 0 | 333 | 0 | |||
| Employee Name | Financial Analyst | 525 | 0 | 175 | 0 | 175 | 0 | 175 | 0 | |||
| Employee Name | Engineering Technician | 2745 | 0 | 915 | 0 | 915 | 0 | 915 | 0 | |||
| Employee Name | Engineering Technician (OT) | 825 | 0 | 275 | 0 | 275 | 0 | 275 | 0 | |||
| Employee Name | Logistician | 825 | 0 | 275 | 0 | 275 | 0 | 275 | 0 | |||
| Employee Name | Marine Equipment Mechanic | 2595 | 0 | 865 | 0 | 865 | 0 | 865 | 0 | |||
| Employee Name | Marine Equipment Mechanic (OT) | 825 | 0 | 275 | 0 | 275 | 0 | 275 | 0 | |||
| Employee Name | Marine Equipment Electrician | 525 | 0 | 175 | 0 | 175 | 0 | 175 | 0 | |||
| Employee Name | Maintenance Trades Helper | 2550 | 0 | 850 | 0 | 850 | 0 | 850 | 0 | |||
| Employee Name | Maintenance Trades Helper (OT) | 825 | 0 | 275 | 0 | 275 | 0 | 275 | 0 | |||
| Total Direct Labor Cost | 15489 | 0 | 5163 | 0 | 5163 | 0 | 5163 | 0 | ||||
| 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 (if any) | ||||||||||||
| 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% | |||||||||||
| 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 | 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. |
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