Section L Annex 3 Cost Formats 20120702 DRAFT.pdf
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- Tactical Air Control Party-Close Air Support System (TACP-CASS) Federal contract opportunity
- Solicitation number
- TACPCASS061512
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Text version
CLIN Summary
CLIN Summary
Base CLINs Estimated Target Total
CLIN Description Cost Fee Price Cost Plus Incentive Fee CLINs CLIN 0001 - CASS Software V1.4.5 Build 1 CLIN 0002 - CASS Software V1.4.5 Build 2
Total CPIF Base CLINs $0 $0 $0
Cost Reimbursable (CR) CLINs CLIN 0003 - CASS Software Development Travel and ODC CLIN 0004 - CASS Software Development Material
Total CR Base CLINs $0 $0
Total Base CLINs $0 $0 $0
Option CLINs Estimated Target Total
CLIN Description Cost Fee Price Cost Plus Incentive Fee CLINs CLIN 1008 - Interim Contractor Support Service Packs (Option Year 1) CLIN 2008 - Interim Contractor Support Service Packs (Option Year 2) CLIN 3008 - Interim Contractor Support Service Packs (Option Year 3)
Total CPIF Option CLINs $0 $0 $0
Cost Reimbursable (CR) CLINs CLIN 0005 - Interim Contractor Support Data (Option Year 1) CLIN 1011 - Interim Contractor Support Field Support (Option Year 1) CLIN 1012 - Interim Contractor Support Travel and ODC (Option Year 1) CLIN 1013 - Interim Contractor Support Material (Option Year 1) CLIN 1014 - Interim Contractor Support Data (Option Year 1) CLIN 2011 - Interim Contractor Support Field Support (Option Year 2) CLIN 2012 - Interim Contractor Support Travel and ODC (Option Year 2) CLIN 2013 - Interim Contractor Support Material (Option Year 2) CLIN 2014 - Interim Contractor Support Data (Option Year 2) CLIN 3011 - Interim Contractor Support Field Support (Option Year 3) CLIN 3012 - Interim Contractor Support Travel and ODC (Option Year 3) CLIN 3013 - Interim Contractor Support Material (Option Year 3) CLIN 3014 - Interim Contractor Support Data (Option Year 3) CLIN 4011 - Contractor Logistics Support Field Support CLIN 4012 - Contractor Logistics Support Travel and ODC CLIN 4013 - Contractor Logistics Support Material CLIN 4014 - Contractor Logistics Support Data
Total CR Option CLINs $0 $0
FFP CLINs CLIN 0007 - CASS Software Technical Data Rights CLIN 1009 - Interim Contract Support Training (Option Year 1) CLIN 1010 - Interim Contractor Support Help Desk (Option Year 1) CLIN 2009 - Interim Contract Support Training (Option Year 2) CLIN 2010 - Interim Contractor Support Help Desk (Option Year 2) CLIN 3009 - Interim Contract Support Training (Option Year 3) CLIN 3010 - Interim Contractor Support Help Desk (Option Year 3) CLIN 4008 - Contractor Logistics Support Service Packs CLIN 4009 - Contractor Logistics Support Training CLIN 4010 - Contractor Logistics Support Help Desk
Total FFP Option CLINs $0 $0
T&M CLIN
CLIN 0006 - Special Projects and Studies
Total T&M Option CLIN $0
Total Option CLINs $0 $0 $0
Total Contract Price
Total Base Cost Element Summary
Cost Element Base Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs) Other ODCs Services
FY1 FY2 FY
Travel Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The Estimating System, expand as needed. For each separate cost element and extended amount. The rate for a Direct Input Cost (e.g., Purchased
Extended Amount Base
Extended Amount Base
Extended Amount Base
Extended
FYY3 FY4 FY5 FY6
e actual cost elements should be consistent with the contractor's that is either discretely estimated or computed, show the base, rate, d Parts) will be one (1). PLEASE PROVIDE ALL FORMULAS.
Extended Amount
Y7 Total
Total Option Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs) Other ODCs
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Total Profit/Fee
Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
Total CPIF Base Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 0001 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 0002 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
Total CR Base Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 0003 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 0004 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
Total CPIF Option Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 0005 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 1008 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 2008 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 3008 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Fee Target Fee Total Price
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
Total CR Option Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 1011 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 1012 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 1013 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 1014 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 2011 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 2012 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 2013 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 2014 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 3011 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 3012 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 3013 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 3014 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 4011 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 4012 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 4013 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
CLIN 4014 Cost Element Summary
Extended Amount Base
Extended Amount Base
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Total Estimated Cost
Note 1 The cost elements shown above are for illustration purposes only. The
Extended Amount Base
Extended Amount Base
Extended
Extended
T&M Wrap Rates CLIN 0006
Cost Element FY1 FY2 FY3 FY4 FY5
Direct Labor Direct Labor Rate
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Other Direct Costs (ODCs) Other ODCs Services Travel Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
T&M Rate Labor Category A
Total FCCOM
Total Wrap Rate
Note 1
The cost elements shown above are for illustration purposes only. The ac Estimating System, expand as needed. For each separate cost element tha and extended amount. The rate for a Direct Input Cost (e.g., Purchased Pa
Direct Labor Direct Labor Rate
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Other Direct Costs (ODCs) Other ODCs Services Travel Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
Note 1 ctual cost elements should be consistent with the cont The cost elements shown above are for illustration purposes only. The ac at is either discretely estimated or computed, show th Estimating System, expand as needed. For each separate cost element tha arts) will be one (1). PLEASE PROVIDE ALL FOR and extended amount. The rate for a Direct Input Cost (e.g., Purchased Pa
Direct Labor Direct Labor Rate
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Other Direct Costs (ODCs) Other ODCs Services Travel Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
Note 1 ctual cost elements should be consistent with the cont The cost elements shown above are for illustration purposes only. The at is either discretely estimated or computed, show th Estimating System, expand as needed. For each separate cost element arts) will be one (1). PLEASE PROVIDE ALL FOR and extended amount. The rate for a Direct Input Cost (e.g., Purchased
WBS x GFY ($)
WBS by GFY ($)
This WBS may be expanded and extended as necessary
WBS
L L L L L WBS
1 2 3 4 5 Description GFY1 GFY2 GFY3 GFY4 GFY5 Total
Note 1: In the instance of more than one Product Fielding, the WBS structure shall be expanded and extended to accommodate multiple Prime Mission Products WBS threads for each Product Fielding instance.
LABOR HOURS - TOTAL CONTRACT
Total Total InterDiv Total WBS GFY Hours Prime Transfer SubKtrs SubKtr A SubKtr A
Allocation to
SubKtr B SubKtr C CLINs
Prime Contractor Rates
Direct Labor Labor Category A Labor Category B Labor Category C Labor Category D Labor Category E Labor Category F Labor Category G Labor Category H Total Direct Labor
Indirect Fringe & Overhead Engineering Fringe Manufacturing Fringe Total Fringe
Engineering O/H Manufacturing O/H Total Overhead
Total Indirect Fringe & O/H
Direct Materials Purchased Parts Tooling &Test Total Direct Materials
Material Overhead
Total Direct Materials & O/H
Subcontracts Subcontractor A Subcontractor B Total Subcontracts
Subcontracts Overhead
Interorganization Transfers (ITs)
Total Subcontractors, O/H, & ITs
Other Direct Costs (ODCs)
Total ODCs
Sub Total Costs
General & Administrative (G&A) Full G&A Other G&A Total G&A
Sub Total Costs Through G&A
Cost of Money Eng FCCOM Mfg FCCOM
G&A FCCOM
Total FCCOM
Note 1 The cost elements shown above are for illustration purposes only. The
Summary of Materials - TOTAL CONTRACT
Type CWBS Line Item Description (ex: Purchased Parts/Raw Material/Software Licenses/Services/Hardware)
TOTAL
Basis for Recurring Source Selection Version Vendor Quantity Unit Price Unit Price of Price Decrements Total Price
Associated
CLIN
PRICE TRACK ($)
Description
INITIAL
PROPOSAL
PRICE
Schedule Shift
Spec.
Changes
Change in Material
Cost
Change in Labor Hours
(Specify)
Change in Labor or Burden Rates
Change in Fee
Other Changes
Total Changes
CPFF CLINs
CR CLINs
FFP CLINs
TOTAL PROPOSAL
FPR
PRICE
| CLIN Summary |
| Total Base Cost Element Sum |
| Total Option Cost Element Sum |
| Total CPIF Base CLINs |
| CLIN 0001 |
| CLIN 0002 |
| Total CR Base CLINs |
| CLIN 0003 |
| CLIN 0004 |
| Total CPIF Option CLINs |
| CLIN 0005 |
| CLIN 1008 |
| CLIN 2008 |
| CLIN 3008 |
| Total CR Option CLINs |
| CLIN 1011 |
| CLIN 1012 |
| CLIN 1013 |
| CLIN 1014 |
| CLIN 2011 |
| CLIN 2012 |
| CLIN 2013 |
| CLIN 2014 |
| CLIN 3011 |
| CLIN 3012 |
| CLIN 3013 |
| CLIN 3014 |
| CLIN 4011 |
| CLIN 4012 |
| CLIN 4013 |
| CLIN 4014 |
| CLIN 0006 T&M Rates |
| WBS x GFY ($) |
| WBS X GFY X Labor Hours |
| Rates |
| Material |
| Price Track |
File details come from the government source that posted it. Updated .