RFP - Attachment 5 - Cost Proposal Format.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- N0017325RDH03
About this file
The document is a Cost Proposal Format template for a federal solicitation (N0017325RDH03) for the Naval Research Laboratory's Signature Technology Office. The spreadsheet outlines a 5-year cost proposal structure for a project involving camouflage netting and expeditionary lifting structures for USMC and USAF aircraft, with labor categories including Program Manager, Chief Scientist, Systems Engineer, Technical Designer, Quality Inspector, Logistician, and Seamstress.
The cost proposal includes total fixed-price pricing of $8,683,400, broken down by year with consistent annual costs around $2.17 million. Other direct costs (ODCs) cover travel ($182,600 total) and materials/equipment ($8,500,800 total). The procurement is a small business set-aside with a NAICS code of 541715, anticipating a single award firm-fixed-price contract with a 4-year performance period. The primary performance location is the contractor's facility, with an anticipated award date of 30 September 2025, targeting the development of next-generation camouflage vehicle mesh covers with improved breathability, durability, and multispectral obscuration capabilities.
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Text version
Cost Proposal
| SOLICITATION NO. N0017325RDH03 - ATTACHMENT 5 |
| COST PROPOSAL FORMAT |
| OFFEROR SHALL NOT DEVIATE FROM THE LABOR HOURS AND ODCS AS DELINEATED BELOW. PRIME MAY PARSE OUT LABOR HOURS TO SUBCONTRACTOR(S) AS NECESSARY. PRIME SHALL PROPOSE ALL ODCS (DO NOT ASSIGN TO SUBCONTRACTOR(S)). |
| IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO ENSURE THE BELOW CALCULATIONS ARE ACCURATE WITH ALL FORMULAS INTACT. |
| Prime Offeror Name: |
| Subcontractor Name(s) (if applicable): |
| TOTAL | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||||
| Pricing Elements | Site | Labor Category (LCAT) | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor | |||||||||||||||||||
| Employee Name 1 (required) | KTR | Program Manager - KEY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Employee Name 2 (required) | KTR | Chief Scientist - KEY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Employee Name 2 | KTR | Systems Engineer | $0.00 | $0.00 | |||||||||||||||
| Employee Name 3 | KTR | Technical Designer | $0.00 | $0.00 | |||||||||||||||
| Employee Name 4 | KTR | Quality Inspector | $0.00 | $0.00 | |||||||||||||||
| Employee Name 5 | KTR | Logistician | $0.00 | $0.00 | |||||||||||||||
| Employee Name 6 | KTR | Seamstress | $0.00 | $0.00 | |||||||||||||||
| Total Prime Contractor Labor | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| Subcontractor Labor (if applicable) | Labor Category (LCAT) | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Name/Company | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | |
| Etc. (Insert additional rows as needed) | ||||||||||||||||||
| Total Proposed Subcontractor Labor | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| Other Direct Costs | Rate | Amount | Rate | Amount | Rate | Amount | Rate | Amount | Rate | Amount | |
| Travel (Plug) | $182,600.00 | $44,150.00 | $44,150.00 | $47,150.00 | $47,150.00 | ||||||
| Materials/Equipment (Plug) | $8,500,800.00 | $2,125,200.00 | $2,125,200.00 | $2,125,200.00 | $2,125,200.00 | ||||||
| Material & Handling | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 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% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Etc. (Add element and insert additional rows as needed) | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
| Total ODCs | $8,683,400.00 | $2,169,350.00 | $2,169,350.00 | $2,172,350.00 | $2,172,350.00 | $0.00 |
TOTAL FFP $8,683,400.00 $2,169,350.00 $2,169,350.00 $2,172,350.00 $2,172,350.00 ERROR:#REF!
&"Times New Roman,Regular"&9R&D Support for Specialized Aerospace System &"Times New Roman,Regular"&9RFP: N00173-21-R-LM01 Attachment 04 - Cost-Price Summary Spreadsheet
File details come from the government source that posted it. Updated .