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Instructions
| Instructions to Offerors: | | | | |
| 1. Offerors shall submit a complete Attachment 0003, Materal & ODCs/Travel Evaluated Price, based on their proposal. | | | | |
| 2. Offerors shall fill in their company name in the cell highlighted in yellow on the Material &ODCs/Travel worksheets. | | | | |
| 3. Material & ODCs/Travel: Offerors shall complete applicable cells highlighted in yellow. Offerors shall propose indirect expenses (if applicable) for travel and ODCs in accordance with their accounting system. Offerors can insert additional rows if needed for applicable indirect expenses. Do not change the government-provided ODC amounts or formulas in the “Total” column. The total indirect cost shall be rounded to two decimal places. | | | | |
| Sample Table Depicting Completed Evaluated Price - Ordering Period 1: | | | | |
| Evaluated Price - ODCs & Travel - Ordering Period 1 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided ODC Amount* | | | | $230,000.00 |
| G&A | ODC/Travel Dollars | $230,000.00 | 18.63% | $42,849.00 |
| | | | $0.00 |
| Evaluated Price - ODC & Travel - Ordering Period 1 | | | | $272,849.00 |
Material
| Offeror's Name: |
| Evaluated Price for Material |
| Evaluated Price - Material - Ordering Period 1 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided Material Amount* | | | | $1,309,066.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - Loaded Material- Ordering Period 1 | | | | $1,309,066.00 |
| Evaluated Price - Material- Ordering Period 2 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided Material Amount* | | | | $1,346,214.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - Loaded Material - Ordering Period 2 | | | | $1,346,214.00 |
| Evaluated Price - Material - Ordering Period 3 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided Material Amount* | | | | $1,387,974.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - Loaded Material- Ordering Period 3 | | | | $1,387,974.00 |
| Evaluated Price - Material- Ordering Period 4 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided Material Amount* | | | | $1,447,387.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - Loaded Material- Ordering Period 4 | | | | $1,447,387.00 |
| Evaluated Price - Material - Ordering Period 5 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided Material Amount* | | | | $1,514,301.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - Loaded Material - Ordering Period 5 | | | | $1,514,301.00 |
| EVALUATED PRICE - MATERIAL (CLIN 0007 Total Amount) | $7,004,942.00 |
| *Amounts provided for evaluation purposes. | |
ODCs & Travel
| Offeror's Name: |
| Evaluated Price for ODCs (Including Travel) |
| Evaluated Price - Other Direct Costs & Travel - Ordering Period 1 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided ODC/ Travel Amount* | | | | $974,796.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - ODCs/Travel - Ordering Period 1 | | | | $974,796.00 |
| Evaluated Price - Other Direct Costs - Ordering Period 2 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided ODC/ Travel Amount* | | | | $946,563.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - ODCs /Travel - Ordering Period 2 | | | | $946,563.00 |
| Evaluated Price - Other Direct Costs - Ordering Period 3 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided ODC/Travel Amount* | | | | $1,018,778.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - ODCs/Travel - Ordering Period 3 | | | | $1,018,778.00 |
| Evaluated Price - Other Direct Costs - Ordering Period 4 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided ODC/Travel Amount* | | | | $992,455.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - ODCs/Travel - Ordering Period 4 | | | | $992,455.00 |
| Evaluated Price - Other Direct Costs - Ordering Period 5 | | | | |
| Element of Cost/Loading Description | Application Base | | Indirect Rate/ Loading % | Total |
| Base Description | Amount | | |
| Government-Provided ODC/Travel Amount* | | | | $1,016,611.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Evaluated Price - ODCs/Travel - Ordering Period 5 | | | | $1,016,611.00 |
| EVALUATED PRICE - ODCs & TRAVEL (CLIN 0008 Total Amount) | $4,949,203.00 |
| *Amounts provided for evaluation purposes. | |
