Attachment_0007_FFP_Requirements.xlsx
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- W15QKN16R0019
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Attachment 0007 FFP Requirements
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Ordering Period 1 Prime Contractor Name:
| SUMMARY - ORDERING PERIOD 1 | ||||
| Description | Amount | |||
| FFP Labor | $0.00 | |||
| FFP Material | $1,960,981.20 | |||
| FFP ODCs | $54,000.00 | |||
| Total FFP Requirements- Ordering Period 1 | $2,014,981.20 | |||
| FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 1 | ||||
| Labor Category | Total Government Estimated Hours | Prime Contractor | ||
| Proposed Hours* | Fully Loaded Labor Rates | Extended Amount | ||
| Scientist/Program Manager | 1,253 | 1253 | $0.00 | $0.00 |
| Senior Engineer | 1,253 | 1253 | $0.00 | $0.00 |
| General Engineer | 5,011 | 5011 | $0.00 | $0.00 |
| Quality Control Technician | 6,264 | 6264 | $0.00 | $0.00 |
| Engineering Technician | 7,517 | 7517 | $0.00 | $0.00 |
| Draftsman | 2,506 | 2506 | $0.00 | $0.00 |
| Manufacturing | 10,962 | 10962 | $0.00 | $0.00 |
| Inspection and Testing | 6,264 | 6264 | $0.00 | $0.00 |
| Quality Control Engineer | 7,830 | 7830 | $0.00 | $0.00 |
| Production Control | 3,758 | 3758 | $0.00 | $0.00 |
| Tool/Die/Model Maker | 2,506 | 2506 | $0.00 | $0.00 |
| TOTAL FFP LABOR | 55,124 | 55,124 | $0.00 | |
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY |
| MATERIAL - ORDERING PERIOD 1 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $1,960,981.20 | |||
| Indirect Cost Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL MATERIAL & INDIRECT COSTS | $1,960,981.20 |
| TRAVEL/ODCS - ORDERING PERIOD 1 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $54,000.00 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL TRAVEL/ODCS & INDIRECT COSTS | $54,000.00 |
Source Selection Information. See FAR 2.101 and 3.104
Ordering Period 2 Prime Contractor Name: 0
| SUMMARY - ORDERING PERIOD 2 | ||||
| Description | Amount | |||
| FFP Labor | $0.00 | |||
| FFP Material | $2,109,181.20 | |||
| FFP ODCs | $54,000.00 | |||
| Total FFP Requirements- Ordering Period 2 | $2,163,181.20 | |||
| FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 2 | ||||
| Labor Category | Total Government Estimated Hours | Prime Contractor | ||
| Proposed Hours* | Fully Loaded Labor Rates | Extended Amount | ||
| Scientist/Program Manager | 1,253 | 1253 | $0.00 | $0.00 |
| Senior Engineer | 1,253 | 1253 | $0.00 | $0.00 |
| General Engineer | 5,011 | 5011 | $0.00 | $0.00 |
| Quality Control Technician | 6,264 | 6264 | $0.00 | $0.00 |
| Engineering Technician | 7,517 | 7517 | $0.00 | $0.00 |
| Draftsman | 2,506 | 2506 | $0.00 | $0.00 |
| Manufacturing | 10,962 | 10962 | $0.00 | $0.00 |
| Inspection and Testing | 6,264 | 6264 | $0.00 | $0.00 |
| Quality Control Engineer | 7,830 | 7830 | $0.00 | $0.00 |
| Production Control | 3,758 | 3758 | $0.00 | $0.00 |
| Tool/Die/Model Maker | 2,506 | 2506 | $0.00 | $0.00 |
| TOTAL FFP LABOR | 55,124 | 55,124 | $0.00 | |
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY | ||||
| MATERIAL - ORDERING PERIOD 2 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $2,109,181.20 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL MATERIAL & INDIRECT COSTS | $2,109,181.20 |
| TRAVEL/ODCS - ORDERING PERIOD 2 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $54,000.00 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL TRAVEL/ODCS & INDIRECT COSTS | $54,000.00 |
Source Selection Information. See FAR 2.101 and 3.104
Ordering Period 3 Prime Contractor Name: 0
| SUMMARY - ORDERING PERIOD 3 | ||||
| Description | Amount | |||
| FFP Labor | $0.00 | |||
| FFP Material | $1,336,381.20 | |||
| FFP ODCs | $54,000.00 | |||
| Total FFP Requirements - Ordering Period 3 | $1,390,381.20 | |||
| FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 3 | ||||
| Labor Category | Total Government Estimated Hours | Prime Contractor | ||
| Proposed Hours* | Fully Loaded Labor Rates | Extended Amount | ||
| Scientist/Program Manager | 1,253 | 1253 | $0.00 | $0.00 |
| Senior Engineer | 1,253 | 1253 | $0.00 | $0.00 |
| General Engineer | 5,011 | 5011 | $0.00 | $0.00 |
| Quality Control Technician | 6,264 | 6264 | $0.00 | $0.00 |
| Engineering Technician | 7,517 | 7517 | $0.00 | $0.00 |
| Draftsman | 2,506 | 2506 | $0.00 | $0.00 |
| Manufacturing | 10,962 | 10962 | $0.00 | $0.00 |
| Inspection and Testing | 6,264 | 6264 | $0.00 | $0.00 |
| Quality Control Engineer | 7,830 | 7830 | $0.00 | $0.00 |
| Production Control | 3,758 | 3758 | $0.00 | $0.00 |
| Tool/Die/Model Maker | 2,506 | 2506 | $0.00 | $0.00 |
| TOTAL FFP LABOR | 55,124 | 55,124 | $0.00 | |
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY | ||||
| MATERIAL - ORDERING PERIOD 3 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $1,336,381.20 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL MATERIAL & INDIRECT COSTS | $1,336,381.20 |
| TRAVEL/ODCS - ORDERING PERIOD 3 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $54,000.00 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL TRAVEL/ODCS & INDIRECT COSTS | $54,000.00 |
Source Selection Information. See FAR 2.101 and 3.104
Ordering Period 4 Prime Contractor Name: 0
| SUMMARY - ORDERING PERIOD 4 | ||||
| Description | Amount | |||
| FFP Labor | $0.00 | |||
| FFP Material | $428,581.20 | |||
| FFP ODCs | $54,000.00 | |||
| Total FFP Requirements - Ordering Period 4 | $482,581.20 | |||
| FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 4 | ||||
| Labor Category | Total Government Estimated Hours | Prime Contractor | ||
| Proposed Hours* | Fully Loaded Labor Rates | Extended Amount | ||
| Scientist/Program Manager | 1,253 | 1253 | $0.00 | $0.00 |
| Senior Engineer | 1,253 | 1253 | $0.00 | $0.00 |
| General Engineer | 5,011 | 5011 | $0.00 | $0.00 |
| Quality Control Technician | 6,264 | 6264 | $0.00 | $0.00 |
| Engineering Technician | 7,517 | 7517 | $0.00 | $0.00 |
| Draftsman | 2,506 | 2506 | $0.00 | $0.00 |
| Manufacturing | 10,962 | 10962 | $0.00 | $0.00 |
| Inspection and Testing | 6,264 | 6264 | $0.00 | $0.00 |
| Quality Control Engineer | 7,830 | 7830 | $0.00 | $0.00 |
| Production Control | 3,758 | 3758 | $0.00 | $0.00 |
| Tool/Die/Model Maker | 2,506 | 2506 | $0.00 | $0.00 |
| TOTAL FFP LABOR | 55,124 | 55,124 | $0.00 | |
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY | ||||
| MATERIAL - ORDERING PERIOD 4 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $428,581.20 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL MATERIAL & INDIRECT COSTS | $428,581.20 |
| TRAVEL/ODCS - ORDERING PERIOD 4 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $54,000.00 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL TRAVEL/ODCS & INDIRECT COSTS | $54,000.00 |
Source Selection Information. See FAR 2.101 and 3.104
Ordering Period 5 Prime Contractor Name: 0
| SUMMARY - ORDERING PERIOD 5 | ||||
| Description | Amount | |||
| FFP Labor | $0.00 | |||
| FFP Material | $56,170.70 | |||
| FFP ODCs | $54,000.00 | |||
| Total FFP Requirements - Ordering Period 5 | $110,170.70 | |||
| FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 5 | ||||
| Labor Category | Total Government Estimated Hours | Prime Contractor | ||
| Proposed Hours* | Fully Loaded Labor Rates | Extended Amount | ||
| Scientist/Program Manager | 1,253 | 1253 | $0.00 | $0.00 |
| Senior Engineer | 1,253 | 1253 | $0.00 | $0.00 |
| General Engineer | 5,011 | 5011 | $0.00 | $0.00 |
| Quality Control Technician | 6,264 | 6264 | $0.00 | $0.00 |
| Engineering Technician | 7,517 | 7517 | $0.00 | $0.00 |
| Draftsman | 2,506 | 2506 | $0.00 | $0.00 |
| Manufacturing | 10,962 | 10962 | $0.00 | $0.00 |
| Inspection and Testing | 6,264 | 6264 | $0.00 | $0.00 |
| Quality Control Engineer | 7,830 | 7830 | $0.00 | $0.00 |
| Production Control | 3,758 | 3758 | $0.00 | $0.00 |
| Tool/Die/Model Maker | 1,253 | 1253 | $0.00 | $0.00 |
| TOTAL FFP LABOR | 53,871 | 53,871 | $0.00 | |
| *MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY | ||||
| MATERIAL - ORDERING PERIOD 5 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $56,170.70 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL MATERIAL & INDIRECT COSTS | $56,170.70 |
| TRAVEL/ODCS - ORDERING PERIOD 5 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $54,000.00 | |||
| Indirect Rate Title | $0.00 | |||
| Indirect Rate Title | $0.00 | |||
| TOTAL TRAVEL/ODCS & INDIRECT COSTS | $54,000.00 |
Source Selection Information. See FAR 2.101 and 3.104
Sample Matl&ODCs Sample Table - Material, Travel/ODCs - Ordering Period 1:
| MATERIAL - ORDERING PERIOD 1 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $1,960,981.20 | |||
| Material Handling | Material Dollars | $1,960,981.20 | 2.50% | $49,024.53 |
| G&A | Material Dollars + Material Handling | $ 2,010,005.73 | 12.40% | $249,240.71 |
| TOTAL MATERIAL & INDIRECT COSTS - ORDERING PERIOD 1 | $2,259,246.44 | |||
| TRAVEL/ODCS - ORDERING PERIOD 1 | Application Base | FFP Indirect Rate | Total | |
| Description | Dollars | |||
| Government Provided Material Dollars | $54,000.00 | |||
| G&A | Travel & ODCs | $54,000.00 | 12.40% | $6,696.00 |
| Indirect Rate Title | $0.00 | |||
| TOTAL TRAVEL/ODCS & INDIRECT COSTS - ORDERING PERIOD 1 | $60,696.00 |
Source Selection Information. See FAR 2.101 and 3.104
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