RFP_ATT 05_Cost Price Summary 22-R-DH01_CRB.XLSX
XLSX spreadsheet 29 KB Posted
- Solicitation number
- N0017322RDH01
About this file
This document contains a cost summary template and labor rate build-up templates for the RFP N0017322RDH01 issued by the Department of the Navy Secretary of the Navy Office of Naval Research for research and development of optical techniques, devices, and measurements. The cost summary template includes sections for prime contractor and subcontractor direct labor costs by labor category and year, indirect costs including fringe benefits, overhead, G&A and fee percentages, pass through costs, other direct costs including travel and materials, and total cost plus fixed fee. The labor rate build-up templates provide sections to input labor category employee base rates, overhead rates including for government site and contractor site, G&A rates, fee percentages, escalation rates by year, and resulting burdened and escalated labor rates for both prime contractor and subcontractor labor.
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SUMMARY TEMPLATE
COST SUMMARY FORMAT
| Period of Performance: | Total | Year 1 | Year 2 | ||||||
| Cost Elements | Labor Category (LCAT) | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Direct Labor | |||||||||
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Total Direct Labor Cost | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| Prime Contractor Indirect Labor Cost | Amount | Rate | Amount | Rate | Amount |
| Fringe Benefits | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| On-Site Overhead (Gov't Facility) | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Off-Site Overhead (KTR Facility) | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| G&A | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total Prime Contractor Indirect Labor Cost | $0.00 | $0.00 | $0.00 |
| Subcontractor Labor Cost | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | |
| Subcontract Name - Name | LCAT | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | - 0 | $0.00 | |
| Subcontract Name - Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Subcontract Name - Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Subcontract Name - Name | LCAT | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 |
| Total Proposed Subcontractor Labor Cost | - 0 | $0.00 | - 0 | $0.00 | $0.00 |
| Prime contractor pass through (not including fee) | Rate | Amount | Rate | Amount | |
| Material & Handling | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| G&A | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total Proposed Passthrough (Prime applied Indirects) | $0.00 | $0.00 | $0.00 |
| Fee | Rate | Amount | Amount | ||
| Fixed Fee - Prime Labor Costs Only | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Fixed Fee - Subcontract Labor Costs Only | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total Fee (for Prime and Subcontractor Labor Costs) | $0.00 | $0.00 | $0.00 |
Total Labor Cost Plus Fixed Fee (CPFF) - 0 $0.00 $0.00 $0.00
| Other Direct Costs | Rate | Amount | Rate | Amount | |
| ODCs - Travel (Use Plug Amount from RTOP) | $0.00 | $0.00 | $0.00 | ||
| Applicable indirect | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total ODC - Travel | $0.00 | $0.00 | $0.00 |
| ODCs - Material (Use Plug Amount from RTOP) | $0.00 | $0.00 | $0.00 | ||
| Applicable indirect | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Applicable indirect | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total ODC - Materials | $0.00 | $0.00 | $0.00 |
Total ODCs $0.00 $0.00 $0.00
Total Task Order CPFF $0.00 $0.00 $0.00
INDIRECT RATES TEMPLATE
INDIRECT RATES
Provide Indirect Rate information from Forward Pricing Rate Agreement or Forward Pricing Rate Proposal
OFFEROR:
| FY22 | FY23 | FY24 | FY25 | FY26 | |
| FRINGE KTR-SITE | |||||
| FRINGE GOV-SITE | |||||
| KTR-SITE OH | |||||
| GOV-SITE OH | |||||
| M&H | |||||
| G&A | |||||
| FEE | |||||
| COM |
Only fill-in applicable FY information
HISTORICAL INDIRECT RATE INFORMATION
Provide Historical Indirect Rate information if no Forward Pricing Rate Agreement available
OFFEROR:
| FY17 | FY18 | FY19 | FY20 | FY21 | |
| FRINGE KTR-SITE | |||||
| FRINGE GOV-SITE | |||||
| KTR-SITE OH | |||||
| GOV-SITE OH | |||||
| M&H | |||||
| G&A | |||||
| FEE | |||||
| COM |
LABOR BUILD-UP TEMPLATE
PRIME LABOR BUILD-UP
CHARTS BELOW MAY BE EDITED IF NEEDED.
ADD ADDITIONAL CHARTS TO REFLECT CHANGES IN APPLIED INDIRECTS FOR OUT YEARS IF APPLICABLE.
| 1. DIRECT LABOR RATE BUILD-UP | ||||||||||||||
| INPUT "0" for the non-applicable OH | ||||||||||||||
| Fringe | Overhead (Gov-Site) | Overhead (Ktr-Site) | M&H | G&A | Burdened Rate | Fee | Burdened | Escalation FY22 | Escalation FY23 | Escalation FY24 | Escalation FY25 | |||
| Labor Category | Employee | Base Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | Rate w/ Fee | 0.00% | 0.00% | 0.00% | 0.00% | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2. SUBCONTRACTOR LABOR RATE BUILD-UP | |||||||||||
| Labor Category | Employee | Base Rate | M&H | G&A | Burdened Rate | Fee | Burdened | Escalation FY22 | Escalation FY23 | Escalation FY24 | Escalation FY25 |
| 0.00% | 0.00% | 0.00% | Rate w/ Fee | 0.00% | 0.00% | 0.00% | 0.00% | ||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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