Attachment_0007_FFP_Requirements.xlsx

XLSX spreadsheet 42 KB Posted

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40mm Grenade Ammunitions - Medium Caliber (MC)
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W15QKN19R0033
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Attachment 0007

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Ordering Period 1 Prime Contractor Name:

SUMMARY - ORDERING PERIOD 1
DescriptionAmount
FFP Labor$0.00
FFP Material$210,000.00
FFP Travel/ODCs$19,950.00
Total FFP Requirements- Ordering Period 1$229,950.00
FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 1
Labor CategoryTotal Government Estimated HoursPrime Contractor
Proposed Hours*Fully Loaded Labor RatesExtended Amount
Program Manager300$0.00$0.00
Senior Engineer210$0.00$0.00
General Engineer210$0.00$0.00
Quality Control Engineer210$0.00$0.00
Engineering Technician120$0.00$0.00
Draftsman120$0.00$0.00
Manufacturing600$0.00$0.00
Inspection and Testing150$0.00$0.00
Quality Control Technician210$0.00$0.00
Production Control150$0.00$0.00
Tool/Die/Model Maker90$0.00$0.00
Clerical/Administrative60$0.00$0.00
TOTAL FFP LABOR2,430- 0$0.00
*MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY
MATERIAL - ORDERING PERIOD 1Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Material Dollars$210,000.00
Indirect Cost Title$0.00
Indirect Rate Title$0.00
TOTAL MATERIAL & INDIRECT COSTS$210,000.00
TRAVEL/ODCS - ORDERING PERIOD 1Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Travel Dollars$19,950.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL TRAVEL/ODCS & INDIRECT COSTS$19,950.00

Source Selection Information. See FAR 2.101 and 3.104

Ordering Period 2 Prime Contractor Name: 0

SUMMARY - ORDERING PERIOD 2
DescriptionAmount
FFP Labor$0.00
FFP Material$300,000.00
FFP Travel/ODCs$19,950.00
Total FFP Requirements- Ordering Period 2$319,950.00
FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 2
Labor CategoryTotal Government Estimated HoursPrime Contractor
Proposed Hours*Fully Loaded Labor RatesExtended Amount
Program Manager300$0.00$0.00
Senior Engineer210$0.00$0.00
General Engineer210$0.00$0.00
Quality Control Engineer210$0.00$0.00
Engineering Technician120$0.00$0.00
Draftsman120$0.00$0.00
Manufacturing600$0.00$0.00
Inspection and Testing240$0.00$0.00
Quality Control Technician210$0.00$0.00
Production Control240$0.00$0.00
Tool/Die/Model Maker60$0.00$0.00
Clerical/Administrative60$0.00$0.00
TOTAL FFP LABOR2,580- 0$0.00
*MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY
MATERIAL - ORDERING PERIOD 2Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Material Dollars$300,000.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL MATERIAL & INDIRECT COSTS$300,000.00
TRAVEL/ODCS - ORDERING PERIOD 2Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Travel Dollars$19,950.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL TRAVEL/ODCS & INDIRECT COSTS$19,950.00

Source Selection Information. See FAR 2.101 and 3.104

Ordering Period 3 Prime Contractor Name: 0

SUMMARY - ORDERING PERIOD 3
DescriptionAmount
FFP Labor$0.00
FFP Material$240,000.00
FFP Travel/ODCs$19,950.00
Total FFP Requirements - Ordering Period 3$259,950.00
FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 3
Labor CategoryTotal Government Estimated HoursPrime Contractor
Proposed Hours*Fully Loaded Labor RatesExtended Amount
Program Manager300$0.00$0.00
Senior Engineer210$0.00$0.00
General Engineer210$0.00$0.00
Quality Control Engineer210$0.00$0.00
Engineering Technician120$0.00$0.00
Draftsman120$0.00$0.00
Manufacturing600$0.00$0.00
Inspection and Testing240$0.00$0.00
Quality Control Technician210$0.00$0.00
Production Control240$0.00$0.00
Tool/Die/Model Maker60$0.00$0.00
Clerical/Administrative60$0.00$0.00
TOTAL FFP LABOR2,580- 0$0.00
*MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY
MATERIAL - ORDERING PERIOD 3Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Material Dollars$240,000.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL MATERIAL & INDIRECT COSTS$240,000.00
TRAVEL/ODCS - ORDERING PERIOD 3Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Travel Dollars$19,950.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL TRAVEL/ODCS & INDIRECT COSTS$19,950.00

Source Selection Information. See FAR 2.101 and 3.104

Ordering Period 4 Prime Contractor Name: 0

SUMMARY - ORDERING PERIOD 4
DescriptionAmount
FFP Labor$0.00
FFP Material$240,000.00
FFP Travel/ODCs$19,950.00
Total FFP Requirements - Ordering Period 4$259,950.00
FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 4
Labor CategoryTotal Government Estimated HoursPrime Contractor
Proposed Hours*Fully Loaded Labor RatesExtended Amount
Program Manager300$0.00$0.00
Senior Engineer210$0.00$0.00
General Engineer210$0.00$0.00
Quality Control Engineer210$0.00$0.00
Engineering Technician120$0.00$0.00
Draftsman120$0.00$0.00
Manufacturing600$0.00$0.00
Inspection and Testing240$0.00$0.00
Quality Control Technician210$0.00$0.00
Production Control240$0.00$0.00
Tool/Die/Model Maker60$0.00$0.00
Clerical/Administrative60$0.00$0.00
TOTAL FFP LABOR2,580- 0$0.00
*MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY
MATERIAL - ORDERING PERIOD 4Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Material Dollars$240,000.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL MATERIAL & INDIRECT COSTS$240,000.00
TRAVEL/ODCS - ORDERING PERIOD 4Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Travel Dollars$19,950.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL TRAVEL/ODCS & INDIRECT COSTS$19,950.00

Source Selection Information. See FAR 2.101 and 3.104

Ordering Period 5 Prime Contractor Name: 0

SUMMARY - ORDERING PERIOD 5
DescriptionAmount
FFP Labor$0.00
FFP Material$360,000.00
FFP Travel/ODCs$19,950.00
Total FFP Requirements - Ordering Period 5$379,950.00
FIRM FIXED PRICE (FFP) LABOR - ORDERING PERIOD 5
Labor CategoryTotal Government Estimated HoursPrime Contractor
Proposed Hours*Fully Loaded Labor RatesExtended Amount
Program Manager300$0.00$0.00
Senior Engineer210$0.00$0.00
General Engineer210$0.00$0.00
Quality Control Engineer210$0.00$0.00
Engineering Technician120$0.00$0.00
Draftsman120$0.00$0.00
Manufacturing600$0.00$0.00
Inspection and Testing240$0.00$0.00
Quality Control Technician210$0.00$0.00
Production Control240$0.00$0.00
Tool/Die/Model Maker60$0.00$0.00
Clerical/Administrative60$0.00$0.00
TOTAL FFP LABOR2,580- 0$0.00
*MUST TIE TO COLUMN B TOTAL GOVERNMENT ESTIMATED HOURS BY LABOR CATEGORY
MATERIAL - ORDERING PERIOD 5Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Material Dollars$360,000.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL MATERIAL & INDIRECT COSTS$360,000.00
TRAVEL/ODCS - ORDERING PERIOD 5Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Travel Dollars$19,950.00
Indirect Rate Title$0.00
Indirect Rate Title$0.00
TOTAL TRAVEL/ODCS & INDIRECT COSTS$19,950.00

Source Selection Information. See FAR 2.101 and 3.104

Sample Matl&ODCs Sample Table - Material, Travel/ODCs - Ordering Period 1:

MATERIAL - ORDERING PERIOD 1Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Material Dollars$1,960,981.20
Material HandlingMaterial Dollars$1,960,981.202.50%$49,024.53
G&AMaterial Dollars + Material Handling$ 2,010,005.7312.40%$249,240.71
TOTAL MATERIAL & INDIRECT COSTS - ORDERING PERIOD 1$2,259,246.44
TRAVEL/ODCS - ORDERING PERIOD 1Application BaseFFP Indirect RateTotal
DescriptionDollars
Government Provided Material Dollars$54,000.00
G&ATravel & ODCs$54,000.0012.40%$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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