S-5 Cost Proposal Spreadsheet.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
PRODUCT FAMILY SUPPORT SERVICES - AMENDMENT 0003
Solicitation number
N5523625R3000
Issued by

About this file

This document is a Cost Proposal Spreadsheet (S-5) for a federal contract opportunity. It provides a detailed cost breakdown for a Cost-Plus-Fixed-Fee (CPFF) contract with the Naval Sea Systems Command (NAVSEA) for Product Family Support Services. The contract has a base period and four one-year option periods. The spreadsheet includes prime contractor and subcontractor labor costs, fixed fee, and other direct costs. It specifies the labor categories, hours, and rates, as well as handling and General & Administrative (G&A) costs. The contract is a total small business set-aside under NAICS code 336611. This is a follow-on requirement to an existing contract with the incumbent contractor Epsilon Systems Solutions, Inc.

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CPFF

N55236-25-R-3000 Section J Attachment S-5
COST SUMMARY WORKBOOK
Prime Offeror Name:
Subcontractor Name (if applicable):
DCAA Point of Contact Information:
Total for All YearsBase PeriodOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementsLabor CategoryHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmount
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 (use tabs for detail)
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 YearsAmountPercent
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-e IDIQ Contract8%
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-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.

ODC

ODCs IN SUPPORT OF DIRECT LABOR CLINS
COST SUMMARY WORKBOOK
Prime Offeror Name:
Subcontractor Name (if applicable):
DCAA Point of Contact Information:
Total All YearsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementsAmountAmountAmountAmountAmountAmount
Other Direct Costs - TRAVEL/MATERIAL
Other Direct Costs (ODCs)
Any adders to ODCs such as G&A (cost only - no fee)
Total ODCs
Total COST all CLINs (ODCs)
* 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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