Attachment 0004_Cost Proposal Template .xlsx

XLSX spreadsheet 72 KB Posted

Attached to
Command & Control Experimentation (C2X) and Modernization Software Engineering Services for Future Naval Operations_*SEAPORT CONTRACT HOLDERS ONLY
Solicitation number
N6600126R3608
Issued by

About this file

This is a Cost Proposal Template for software engineering services supporting Command and Control Experimentation (C2X) and Modernization for Future Naval Operations under Solicitation N66001-26-R-3608. The template is designed for SEAPORT-NxG IDIQ contract holders and establishes the cost proposal structure for a base year plus four option years (CLIN 0001-0004 for labor; CLIN 0002-0004 for Other Direct Costs).

The template requires offerors to submit detailed labor cost breakdowns using fully burdened rates for prime contractor personnel and unburdened direct labor rates for subcontractors, with separate submissions from subcontractors sent directly to the government. Cost elements include direct labor organized by eCraft labor categories at government and contractor work sites, indirect costs (fringe benefits, overhead, and G&A calculated as percentages), Cost of Money, and Other Direct Costs. The template mandates maximum pass-through costs of 8% and maximum fixed fee of 8% per SeaPort-NxG guidance. Offerors must provide escalation rates for each contract period, fully burdened rate sheets for each year, and indirect rate supporting documentation with three years of actual overhead expense data and allocation bases. Prime contractors must ensure coordination with subcontractors to verify that hours, labor categories, and total costs match exactly between subcontractor proposals submitted to the government and those reflected in the prime's proposal submission.

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Prime Summary

[OFFEROR NAME]
COST PROPOSAL FOR COMMAND AND CONTROL EXPERIMENTATION (C2X) AND MODERNIZATION SOFTWARE ENGINEERING SERVICES FOR FUTURE NAVAL OPERATIONS
Solicitation Number: N66001-26-R-3608
Base YearOption Year 1Option Year 2Option Year 3Option Year 4
CLIN 0001CLIN 1001CLIN 2001CLIN 3001CLIN 4001Total
Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Labor Fee$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Cost and Fee:$0.00$0.00$0.00$0.00$0.00$0.00
CLIN 0002CLIN 1002CLIN 2002CLIN 3002CLIN 4002
ODC$0.00$0.00$0.00$0.00$0.00$0.00
Total:$0.00$0.00$0.00$0.00$0.00$0.00

Section B

[OFFEROR NAME]
COST PROPOSAL FOR COMMAND AND CONTROL EXPERIMENTATION (C2X) AND MODERNIZATION SOFTWARE ENGINEERING SERVICES FOR FUTURE NAVAL OPERATIONS
Solicitation Number: N66001-26-R-3608
ItemDescriptionHoursCostFixed FeeODCTotal
CLIN 0001LABOR - Base Year0$0.00$0.00$0.00
CLIN 1001LABOR - Option Year 10$0.00$0.00$0.00
CLIN 2001LABOR - Option Year 20$0.00$0.00$0.00
CLIN 3001LABOR - Option Year 30$0.00$0.00$0.00
CLIN 4001LABOR - Option Year 40$0.00$0.00$0.00
CLIN 0002ODC - Base Year$0.00$0.00
CLIN 1002ODC - Option Year 1$0.00$0.00
CLIN 2002ODC - Option Year 2$0.00$0.00
CLIN 3002ODC - Option Year 3$0.00$0.00
CLIN 4002ODC - Option Year 4$0.00$0.00
TOTAL:0$0.00$0.00$0.00$0.00

Prime - Cost Proposal

[OFFEROR NAME]
COST PROPOSAL FOR COMMAND AND CONTROL EXPERIMENTATION (C2X) AND MODERNIZATION SOFTWARE ENGINEERING SERVICES FOR FUTURE NAVAL OPERATIONS
Solicitation Number: N66001-26-R-3608
INSTRUCTIONS: THIS SHEET ENTITLED, "PRIME COST PROPOSAL" SHALL BE FILLED OUT BY THE PRIME CONTRACTOR USING SUBCONTRACTOR FULLY BURDENED RATES. (NUMBERS ARE PROVIDED AS EXAMPLES)
A SEPARATE TAB ENTITLED, "SUBCONTRACTOR - COST PROPOSAL" SHALL BE FILLED OUT BY THE SUBCONTRACTOR USING UNBURDENED DIRECT LABOR RATES AND SENT DIRECTLY TO THE GOVERNMENT.
SEPARATE TABS ENTITLED "FULLY BURDENED RATE - BASE; OY1; OY2; OY3; & OY4" (i.e. other than the cost proposal tabs) SHALL ALSO BE FILLED OUT BY THE PRIME AND EACH SUBCONTRACTOR.
A SEPARATE TAB ENTITLED, "INDIRECT RATE DETAIL" SHALL BE FILLED OUT BY OFFERORS. (ALL NUMBERS PROVIDED ARE FOR ILLUSTRATION PURPOSES ONLY)
PRIME CONTRACTORS SHALL CLOSELY COORDINATE WITH SUBCONTRACTORS TO ENSURE/EMPHASIZE THE IMPORTANCE OF NO DISCREPANCIES BETWEEN THE SUBCONTRACTORS HOURS PER LCATS/HOURS by GOV SITE/TOTAL HOURS/TOTAL CPFF AS REFLECTED IN THE SUBCONTRACTORS UNBURDENED BREAKDOWNS SENT DIRECTLY TO THE GOVERNMENT AND THE TOTALS REFLECTED FOR THE SUBCONTRACTORS UNDER THE PRIME CONTRACTORS PROPOSAL. THE TOTAL HOURS PER LCATS (BY GOV SITE OR KTR SITE), TORFP LCATs, AND TOTAL CPFF/PRICE REFLECTED ON THE SUBCONTRACTORS BREAKDOWNS TO THE GOVERNMENT SHOULD EXACTLY MATCH THOSE TOTALS REFLECTED ON THE PRIME'S PROPOSAL.
PRIME CONTRACTORS MUST COORDINATE WITH SUBCONTRACTORS TO ENSURE/EMPHASIZE THAT ANY PROPOSED SUBCONTRACTOR FEE WILL NOT EXCEED THE PRIME CONTRACTORS FEE RATE.
Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementseCraft Labor CategoryeCraft CodeLocationHoursAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmount
Prime Contractor Labor Cost
Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%
Employee Name 1Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 11Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 12Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 13Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 14Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 15Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 16Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 17Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 18Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 19Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 20Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Government Site0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Employee Name 1Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Contractor Site0$0.000$0.000$0.000$0.000$0.000$0.00

Prime Contractor Total Direct Labor Costs - ALL 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0

Prime Contractor Indirect Labor Cost
Indirect CostPercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Fringe Benefits - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Fringe Benefits - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
G&A0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Total Indirect Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Total Direct & Indirect Labor cost$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
PercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost of Money (COM)
(see TORFP for instructions)0%$0.00$0.00$0.00$0.00$0.00$0.00
SubTotal Labor Cost$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Total Prime Contractor Labor Cost$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractor Labor CostTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
HoursTotal CostHoursTotal CostHoursTotal CostHoursTotal CostHoursTotal CostHoursTotal Cost
[Subcontractor #1]0$0.000$0.000$0.000$0.000$0.000$0.00
[Subcontractor #2]0$0.000$0.000$0.000$0.000$0.000$0.00
[Subcontractor #3]0$0.000$0.000$0.000$0.000$0.000$0.00
[Subcontractor #4]0$0.000$0.000$0.000$0.000$0.000$0.00
Total proposed subcontractor labor cost (includes subcontractor fee)0$0.000$0.000$0.000$0.000$0.000$0.00
Prime contractor pass through (not including fee)Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Handling$0.00$0.00$0.00$0.00$0.00$0.00
G&A$0.00$0.00$0.00$0.00$0.00$0.00
Other (if any)$0.00$0.00$0.00$0.00$0.00$0.00
Total pass through (not including fee)$0.00$0.00$0.00$0.00$0.00$0.00
Total Labor Cost (Prime and Subcontractor Labor including pass through)$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Fee (if applicable)Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Prime Contractor Fee for Prime Contractor Labor$0.000%$0.000%$0.000%$0.000%$0.000%$0.00
Prime Contractor Fee for Pass Through (including Prime Fee for Subcontractor Labor)$0.000%$0.000%$0.000%$0.000%$0.000%$0.00
Total Fixed Fee$0.00$0.00$0.00$0.00$0.00$0.00

Total CPFF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs CLINs (See Section L of TORFP for details)Total All YearsCLIN 0002CLIN 1002CLIN 2002CLIN 3002CLIN 4002
ODC Total$0.00$0.00$0.00$0.00$0.00$0.00
Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Total HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal PriceTotal HoursTotal Price
PROPOSED TOTAL HOURS & CONTRACT VALUE0$0.000$0.000$0.000$0.000$0.000$0.00
PRIME CONTRACTORS MUST ENSURE THAT THE PASS THROUGH CALCULATIONS ARE CORRECT IAW SEAPORT GUIDANCE
Pass Through Analysis - Total for All YearsAmountPercent* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through. 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.

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-NxG IDIQ Contract8.00%
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost
Fixed Fee for Labor Performed by Prime ContractorERROR:#DIV/0!
Maximum Fixed Fee Allowed by SeaPort-NxG IDIQ Contract8.00%

SubContractor - Cost Proposal

[OFFEROR NAME]
COST PROPOSAL FOR COMMAND AND CONTROL EXPERIMENTATION (C2X) AND MODERNIZATION SOFTWARE ENGINEERING SERVICES FOR FUTURE NAVAL OPERATIONS
Solicitation Number: N66001-26-R-3608
Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementseCraft Labor CategoryeCraft CodeLocationHoursAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmountHoursRateAmount
Sub Contractor Labor Cost
Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%Escalation Rate:0.00%
Employee Name 1Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 11Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 12Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 13Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 14Government0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Government Site0$0.000$0.000$0.000$0.000$0.000$0.00
Employee Name 1Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 2Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 3Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 4Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 5Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 6Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 7Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 8Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 9Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Employee Name 10Contractor0$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
SubTotal Direct Labor Cost - Contractor Site0$0.000$0.000$0.000$0.000$0.000$0.00
Total Direct Labor Costs - ALL0$0.000$0.000$0.000$0.000$0.000$0.00

Sub Contractor Indirect Labor Cost (Per Prime direction as TOTAL Gov-site / KTR site Hours MUST be EXACT amount reflected in TORFP, whether or not subcontractors propose any portion of it)

Indirect CostPercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Fringe Benefits - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Fringe Benefits - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Govt Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Overhead - Ktr Site0.00%$0.00$0.00$0.00$0.00$0.00$0.00
G&A0.00%$0.00$0.00$0.00$0.00$0.00$0.00
Total Indirect Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Total Direct & Indirect Labor cost$0.00$0.00$0.00$0.00$0.00$0.00
PercentageTotal All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost of Money (COM) (see TORFP for instructions)0%$0.00$0.00$0.00$0.00$0.00$0.00
Total SubContractor Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00
Fee (if applicable) NOTE PER TORFP: IAW SEAPORT GUIDANCE, SUBCONTRACTOR/CONSULTANT FEE SHOULD BE NO HIGHER THAN PRIME OFFEROR FEE PROPOSED AT TASK ORDER LEVEL.PercentageFixed FeePercentageFixed FeePercentageFixed FeePercentageFixed FeePercentageFixed Fee
Total Fixed Fee$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00

Total Hours & CPFF 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Fully Burdened Rate - Base

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

N66001-26-R-3608
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL HOURS & PRICE0$0.00
*add rows as necessary.

Fully Burdened Rate - OY1

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

N66001-26-R-3608
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Fully Burdened Rate - OY2

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

N66001-26-R-3608
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Fully Burdened Rate - OY3

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

N66001-26-R-3608
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Fully Burdened Rate - OY4

[OFFEROR NAME]
Fully Burdened Rate Sheet
PRIME offerors shall include SUBCONTRACTORS on its submission, AND

SUBCONTRACTORS are required to complete and submit directly to the Government for EACH PERIOD

N66001-26-R-3608
Employee NameeCraft Labor Category CodeeCraft Labor CategoryWork Site: Gov (G) or Contractor (K)HoursFully Burdened Rate (inclusive of fee)
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL0$0.00
*add rows as necessary.

Indirect Rate Detail

ALL NUMBERS PROVIDED ARE FOR ILLUSTRATION PURPOSES ONLY. OFFERORS SHALL FILL OUT THEIR ACTUAL COSTS/RATES AND DELETE THIS NOTE.
Solicitation # N66001-26-R-3608
Indirect Rate Supporting Documentation
BudgetActual Expenses
Overhead Expense2024202320222021
Payroll Taxes$110,000.00$93,000.00$90,000.00$85,000.00
Vacation$50,000.00$46,000.00$43,000.00$42,000.00
Holiday$40,000.00$40,000.00$39,000.00$38,500.00
Sick Leave$10,000.00$9,000.00$8,000.00$7,000.00
Pensions$200,000.00$175,000.00$165,000.00$155,000.00
Office Equipment$5,000.00$6,000.00$65,000.00$3,000.00
Depreciation$4,000.00$1,000.00$4,000.00$2,000.00
Travel$40,000.00$35,000.00$33,000.00$33,000.00
Reproduction$10,000.00$9,800.00$9,700.00$9,600.00
Rent$130,000.00$82,000.00$75,000.00$68,000.00
Advertising$55,000.00$44,000.00$50,000.00$42,000.00
Insurance$48,000.00$46,000.00$44,000.00$42,000.00
Telephone$12,000.00$12,000.00$11,500.00$10,000.00
Total Pool$714,000.00$598,800.00$637,200.00$537,100.00
Less Unallowable Costs
Entertainment$6,000.00$4,000.00$1,000.00$3,000.00
Net Allowable Costs$708,000.00$594,800.00$636,200.00$534,100.00
Allocation Base
Direct Labor$1,895,500.00$1,756,200.00$1,650,000.00$1,530,000.00

Overhead Rate 37.35% 33.87% 38.56% 34.91%

*Contributing Government ContractsExpiration DateValue of Contracts
N000XX-XX-X-00XX6/1/11
N000XX-XX-X-00XX9/1/12
N000XX-XX-X-00XX8/1/10

* List Government contracts utilized when developing indirect percentages.

File details come from the government source that posted it. Updated .