W81XWH18R00250001Attch5CostProposal.xls

XLS spreadsheet 122 KB Posted

Attached to
Pharmaceutical Interventions for Noise-Induced Hearing Loss--Acute Exposure Treatment (PINIHL-AET)
Solicitation number
W81XWH-18-R-0025
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W81XWH18R00250001Attch5CostProposal (revised)

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W81XWH18R00250003_Amendment.docx DOCX document
W81XWH18R00250003_RFP.docx DOCX document
W81XWH18R00250002Attch6QuestionsAnswers.pdf PDF
W81XWH18R00250002_RFP.docx DOCX document
W81XWH18R00250002_Amendment.docx DOCX document
W81XWH18R00250001_Amendment.docx DOCX document
W81XWH18R00250001_RFP.docx DOCX document
W81XWH18R00250001Attch6QuestionsAnswers.pdf PDF
W81XWH18R0025Attch2ConflictInterest.docx DOCX document
W81XWH18R0025ExhibitD.pdf PDF
W81XWH18R0025ExhibitC.pdf PDF
W81XWH18R0025_RFP.docx DOCX document
W81XWH18R0025ExhibitE.pdf PDF
W81XWH18R0025Attch4KeyPersonnel.docx DOCX document
W81XWH18R0025ExhibitF.pdf PDF
W81XWH18R0025Attch5CostProposal.xls XLS spreadsheet
W81XWH18R0025ExhibitG.pdf PDF
W81XWH18R0025Attch3LevelEffort.docx DOCX document
W81XWH18R0025Attch1NonDisclosureAgreement.rtf RTF text file
W81XWH18R0025ExhibitB.pdf PDF
W81XWH18R0025ExhibitA.pdf PDF
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Cover Page

Solicitation Number:W81XWH-18-R-0025
Offeror Name:
Offeror Mailing Address:
Point of Contact (POC) Name (First/Last):
POC Title:
POC Email Address:
POC Phone Number:
POC Fax Number:
POC Level of Authority:

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SUMMARY

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Enter your totals for each of the costs below in the highlighted fields. The Offeror is responsible for ensuring mathematical calculations are correct.
SUMMARY OF PROPOSED COSTS
LABORBASE TASKOPTIONAL TASK 1OPTIONAL TASK 2OPTIONAL TASK 3BASE PERIOD (Totals for all tasks)
Period Dates (estimate)36 MONTHS12 MONTHS6 MONTHS6 MONTHS60 MONTHS
Direct Labor
Overhead Cost
G&A Cost
Subtotal
Fixed Fee Percentage
Fixed Fee Cost
Total (Labor Cost Plus Fixed Fee)
OTHER DIRECT COSTS
FFP Subcontractor Costs
Estimated Travel
CAP
Materials
Total Other Direct Costs
Contractor Manpower Reporting
CDRL A001
CDRL A002
CDRL A003
CDRL A004
CDRL A005
CDRL A006
CDRL A007
Total Proposed Cost

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Labor--Base

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Fill in additional information for Direct Labor Costs in Columns E, F and G. Add columns to Include escalation if necessary. If subcontractor agreements are Firm Fixed Price they can be listed as ODCs. If subs are direct labor, include costs here. The subtotal column is intended to provide the rate without fee included so it can be identified as a separate amount in the award. The rates in the total column will be used to compare the proposed rates to the base contract maximum rates, which include fee. The Offeror is responsible for ensuring mathematical calculations are correct.
SUMMARY OF DIRECT LABOR COSTS (INCLUDING BUILDUP)
BASE TASK
Base/Direct Labor RateFringe Percentage Enter the % for each category in this column, not the dollar value.Overhead Percentage Enter the % for each category in this column, not the dollar value.G&A Percentage Enter the % for each category in this column, not the dollar value.Loaded Rate Without FeeHoursSubtotalFee Enter the fee percentage in the yellow block. Calculate the dollar value by summing at the bottom of this column.Fully Loaded RateTotal
Labor CategoryPrime/Subcontractor
%
1$0.00%%%$0.000.00$0.00$0.00$0.00$0.00
20.00%%%0.000.000.000.000.000.00
30.00%%%0.000.000.000.000.000.00
40.00%%%0.000.000.000.000.000.00
50.00%%%0.000.000.000.000.000.00
60.00%%%0.000.000.000.000.000.00
70.00%%%0.000.000.000.000.000.00
80.00%%%0.000.000.000.000.000.00
90.00%%%0.000.000.000.000.000.00
100.00%%%0.000.000.000.000.000.00
110.00%%%0.000.000.000.000.000.00
120.00%%%0.000.000.000.000.000.00
130.00%%%0.000.000.000.000.000.00
140.00%%%0.000.000.000.000.000.00
150.00%%%0.000.000.000.000.000.00
160.00%%%0.000.000.000.000.000.00
170.00%%%0.000.000.000.000.000.00
180.00%%%0.000.000.000.000.000.00
190.00%%%0.000.000.000.000.000.00
200.00%%%0.000.000.000.000.000.00
210.00%%%0.000.000.000.000.000.00
220.00%%%0.000.000.000.000.000.00
230.00%%%0.000.000.000.000.000.00
240.00%%%0.000.000.000.000.000.00
250.00%%%0.000.000.000.000.000.00
$0.00$0.000.00$0.00$0.00$0.00$0.00

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Labor--Option 1

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Fill in additional information for Direct Labor Costs in Columns E, F and G. Add columns to Include escalation if necessary. If subcontractor agreements are Firm Fixed Price they can be listed as ODCs. If subs are direct labor, include costs here. The subtotal column is intended to provide the rate without fee included so it can be identified as a separate amount in the award. The rates in the total column will be used to compare the proposed rates to the base contract maximum rates, which include fee. The Offeror is responsible for ensuring mathematical calculations are correct.
SUMMARY OF DIRECT LABOR COSTS (INCLUDING BUILDUP)
OPTIONAL TASK 1
Base/Direct Labor RateFringe Percentage Enter the % for each category in this column, not the dollar value.Overhead Percentage Enter the % for each category in this column, not the dollar value.G&A Percentage Enter the % for each category in this column, not the dollar value.Loaded Rate Without FeeHoursSubtotalFee Enter the fee percentage in the yellow block. Calculate the dollar value by summing at the bottom of this column.Fully Loaded RateTotal
Labor CategoryPrime/Subcontractor
%
1$0.00%%%$0.000.00$0.00$0.00$0.00$0.00
20.00%%%0.000.000.000.000.000.00
30.00%%%0.000.000.000.000.000.00
40.00%%%0.000.000.000.000.000.00
50.00%%%0.000.000.000.000.000.00
60.00%%%0.000.000.000.000.000.00
70.00%%%0.000.000.000.000.000.00
80.00%%%0.000.000.000.000.000.00
90.00%%%0.000.000.000.000.000.00
100.00%%%0.000.000.000.000.000.00
110.00%%%0.000.000.000.000.000.00
120.00%%%0.000.000.000.000.000.00
130.00%%%0.000.000.000.000.000.00
140.00%%%0.000.000.000.000.000.00
150.00%%%0.000.000.000.000.000.00
160.00%%%0.000.000.000.000.000.00
170.00%%%0.000.000.000.000.000.00
180.00%%%0.000.000.000.000.000.00
190.00%%%0.000.000.000.000.000.00
200.00%%%0.000.000.000.000.000.00
210.00%%%0.000.000.000.000.000.00
220.00%%%0.000.000.000.000.000.00
230.00%%%0.000.000.000.000.000.00
240.00%%%0.000.000.000.000.000.00
250.00%%%0.000.000.000.000.000.00
$0.00$0.000.00$0.00$0.00$0.00$0.00

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Labor--Option 2

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Fill in additional information for Direct Labor Costs in Columns E, F and G. Add columns to Include escalation if necessary. If subcontractor agreements are Firm Fixed Price they can be listed as ODCs. If subs are direct labor, include costs here. The subtotal column is intended to provide the rate without fee included so it can be identified as a separate amount in the award. The rates in the total column will be used to compare the proposed rates to the base contract maximum rates, which include fee. The Offeror is responsible for ensuring mathematical calculations are correct.
SUMMARY OF DIRECT LABOR COSTS (INCLUDING BUILDUP)
OPTIONAL TASK 2
Base/Direct Labor RateFringe Percentage Enter the % for each category in this column, not the dollar value.Overhead Percentage Enter the % for each category in this column, not the dollar value.G&A Percentage Enter the % for each category in this column, not the dollar value.Loaded Rate Without FeeHoursSubtotalFee Enter the fee percentage in the yellow block. Calculate the dollar value by summing at the bottom of this column.Fully Loaded RateTotal
Labor CategoryPrime/Subcontractor
%
1$0.00%%%$0.000.00$0.00$0.00$0.00$0.00
20.00%%%0.000.000.000.000.000.00
30.00%%%0.000.000.000.000.000.00
40.00%%%0.000.000.000.000.000.00
50.00%%%0.000.000.000.000.000.00
60.00%%%0.000.000.000.000.000.00
70.00%%%0.000.000.000.000.000.00
80.00%%%0.000.000.000.000.000.00
90.00%%%0.000.000.000.000.000.00
100.00%%%0.000.000.000.000.000.00
110.00%%%0.000.000.000.000.000.00
120.00%%%0.000.000.000.000.000.00
130.00%%%0.000.000.000.000.000.00
140.00%%%0.000.000.000.000.000.00
150.00%%%0.000.000.000.000.000.00
160.00%%%0.000.000.000.000.000.00
170.00%%%0.000.000.000.000.000.00
180.00%%%0.000.000.000.000.000.00
190.00%%%0.000.000.000.000.000.00
200.00%%%0.000.000.000.000.000.00
210.00%%%0.000.000.000.000.000.00
220.00%%%0.000.000.000.000.000.00
230.00%%%0.000.000.000.000.000.00
240.00%%%0.000.000.000.000.000.00
250.00%%%0.000.000.000.000.000.00
$0.00$0.000.00$0.00$0.00$0.00$0.00

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Labor--Option 3

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Fill in additional information for Direct Labor Costs in Columns E, F and G. Add columns to Include escalation if necessary. If subcontractor agreements are Firm Fixed Price they can be listed as ODCs. If subs are direct labor, include costs here. The subtotal column is intended to provide the rate without fee included so it can be identified as a separate amount in the award. The rates in the total column will be used to compare the proposed rates to the base contract maximum rates, which include fee. The Offeror is responsible for ensuring mathematical calculations are correct.
SUMMARY OF DIRECT LABOR COSTS (INCLUDING BUILDUP)
OPTIONAL TASK 3
Base/Direct Labor RateFringe Percentage Enter the % for each category in this column, not the dollar value.Overhead Percentage Enter the % for each category in this column, not the dollar value.G&A Percentage Enter the % for each category in this column, not the dollar value.Loaded Rate Without FeeHoursSubtotalFee Enter the fee percentage in the yellow block. Calculate the dollar value by summing at the bottom of this column.Fully Loaded RateTotal
Labor CategoryPrime/Subcontractor
%
1$0.00%%%$0.000.00$0.00$0.00$0.00$0.00
20.00%%%0.000.000.000.000.000.00
30.00%%%0.000.000.000.000.000.00
40.00%%%0.000.000.000.000.000.00
50.00%%%0.000.000.000.000.000.00
60.00%%%0.000.000.000.000.000.00
70.00%%%0.000.000.000.000.000.00
80.00%%%0.000.000.000.000.000.00
90.00%%%0.000.000.000.000.000.00
100.00%%%0.000.000.000.000.000.00
110.00%%%0.000.000.000.000.000.00
120.00%%%0.000.000.000.000.000.00
130.00%%%0.000.000.000.000.000.00
140.00%%%0.000.000.000.000.000.00
150.00%%%0.000.000.000.000.000.00
160.00%%%0.000.000.000.000.000.00
170.00%%%0.000.000.000.000.000.00
180.00%%%0.000.000.000.000.000.00
190.00%%%0.000.000.000.000.000.00
200.00%%%0.000.000.000.000.000.00
210.00%%%0.000.000.000.000.000.00
220.00%%%0.000.000.000.000.000.00
230.00%%%0.000.000.000.000.000.00
240.00%%%0.000.000.000.000.000.00
250.00%%%0.000.000.000.000.000.00
$0.00$0.000.00$0.00$0.00$0.00$0.00

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Other Direct Costs--Base

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Use this tab to propose Other Direct Costs (ODCs). The Offeror is responsible for ensuring mathematical calculations are correct.
BASE TASK
FFP Subcontractor Costs
SubcontractorTaskPriceBasis for Fair and Reasonable Determination (see FAR 15.404)
Estimated Travel
Placeholders for anticipated travel have already been included. Add additional travel if necessary.
Trip 1Trip 2Trip 3Trip 4
City of Trip Origin
City of Trip DestinationFort Detrick, MDFort Detrick, MDFort Detrick, MDFort Detrick, MD
JustificationKick-Off MeetingAnnual Product ReviewAnnual Product ReviewAnnual Product Review
Traveler (prime or sub)
Airfare Class
Airline
Airfare Cost$0.00$0.00$0.00$0.00
Lodging Cost0.000.000.000.00
Meal Cost0.000.000.000.00
Incidentals0.000.000.000.00
No. of days
Total Tip Cost0.000.000.000.00
No. Trips per Period
No. of Persons
Total Trip Cost0.000.000.000.00
Total Travel Cost$0.00
Government Furnished Contractor Acquired Property
Add and delete rows as necessary. If none is proposed, delete this information and state 'none is proposed.'
ItemItem Description (including part numbers)Need DateQuantityCost (rent-free basis)Rental CostsResidual/ Scrap ValueEstimated Equipment Life
Materials
Add or delete rows below as necessary. If no materials are proposed, delete this information and state 'no materials are proposed.'
ItemItem DescriptionQuantityCost per UnitNo. of UnitsTotal Cost
$0.00$0.00
0.000.00
0.000.00
0.000.00
0.000.00
Total Material Cost0.00

&L&20&USUMMARY OF MATERIALS AND SUPPLIES

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Other Direct Costs--Option 1

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Use this tab to propose Other Direct Costs (ODCs). The Offeror is responsible for ensuring mathematical calculations are correct.
OPTIONAL TASK 1
FFP Subcontractor Costs
SubcontractorTaskPriceBasis for Fair and Reasonable Determination (see FAR 15.404)
Estimated Travel
Placeholder for anticipated travel has already been included. Add additional travel if necessary.
Trip 1
City of Trip Origin
City of Trip DestinationFort Detrick, MD
JustificationAnnual Product Review
Traveler (prime or sub)
Airfare Class
Airline
Airfare Cost$0.00
Lodging Cost0.00
Meal Cost0.00
Incidentals0.00
No. of days
Total Tip Cost0.00
No. Trips per Period
No. of Persons
Total Trip Cost0.00
Total Travel Cost$0.00
Government Furnished Contractor Acquired Property
Add and delete rows as necessary. If none is proposed, delete this information and state 'none is proposed.'
ItemItem Description (including part numbers)Need DateQuantityCost (rent-free basis)Rental CostsResidual/ Scrap ValueEstimated Equipment Life
Materials
Add or delete rows below as necessary. If no materials are proposed, delete this information and state 'no materials are proposed.'
ItemItem DescriptionQuantityCost per UnitNo. of UnitsTotal Cost
$0.00$0.00
0.000.00
0.000.00
0.000.00
0.000.00
Total Material Cost0.00

&L&20&USUMMARY OF MATERIALS AND SUPPLIES

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Other Direct Costs--Option 2

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Use this tab to propose Other Direct Costs (ODCs). The Offeror is responsible for ensuring mathematical calculations are correct.
OPTIONAL TASK 2
FFP Subcontractor Costs
SubcontractorTaskPriceBasis for Fair and Reasonable Determination (see FAR 15.404)
Estimated Travel
Add travel if necessary. If none is proposed, delete this information and state 'none is proposed.'
Trip #
City of Trip Origin
City of Trip Destination
Justification
Traveler (prime or sub)
Airfare Class
Airline
Airfare Cost
Lodging Cost
Meal Cost
Incidentals
No. of days
Total Tip Cost
No. Trips per Period
No. of Persons
Total Trip Cost
Total Travel Cost
Government Furnished Contractor Acquired Property
Add and delete rows as necessary. If none is proposed, delete this information and state 'none is proposed.'
ItemItem Description (including part numbers)Need DateQuantityCost (rent-free basis)Rental CostsResidual/ Scrap ValueEstimated Equipment Life
Materials
Add or delete rows below as necessary. If no materials are proposed, delete this information and state 'no materials are proposed.'
ItemItem DescriptionQuantityCost per UnitNo. of UnitsTotal Cost
$0.00$0.00
0.000.00
0.000.00
0.000.00
0.000.00
Total Material Cost0.00

&L&20&USUMMARY OF MATERIALS AND SUPPLIES

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Other Direct Costs--Option 3

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Use this tab to propose Other Direct Costs (ODCs). The Offeror is responsible for ensuring mathematical calculations are correct.
OPTIONAL TASK 3
FFP Subcontractor Costs
SubcontractorTaskPriceBasis for Fair and Reasonable Determination (see FAR 15.404)
Estimated Travel
Placeholder for anticipated travel has already been included. Add additional travel if necessary.
Trip 1
City of Trip Origin
City of Trip DestinationFort Detrick, MD
JustificationAnnual Product Review
Traveler (prime or sub)
Airfare Class
Airline
Airfare Cost$0.00
Lodging Cost0.00
Meal Cost0.00
Incidentals0.00
No. of days
Total Tip Cost0.00
No. Trips per Period
No. of Persons
Total Trip Cost0.00
Total Travel Cost$0.00
Government Furnished Contractor Acquired Property
Add and delete rows as necessary. If none is proposed, delete this information and state 'none is proposed.'
ItemItem Description (including part numbers)Need DateQuantityCost (rent-free basis)Rental CostsResidual/ Scrap ValueEstimated Equipment Life
Materials
Add or delete rows below as necessary. If no materials are proposed, delete this information and state 'no materials are proposed.'
ItemItem DescriptionQuantityCost per UnitNo. of UnitsTotal Cost
$0.00$0.00
0.000.00
0.000.00
0.000.00
0.000.00
Total Material Cost0.00

&L&20&USUMMARY OF MATERIALS AND SUPPLIES

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Contractor Manpower Reporting

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Propose any costs for Contractor Manpower Reporting here. If you are proposing as 'Not Separately Priced,' enter $0.00 as the cost.
CONTRACTOR MANPOWER REPORTING
BASE TASKBASE TASK & OPTIONAL TASK 1OPTIONAL TASKS 1 & 2OPTIONAL TASKS 1, 2, & 3BASE PERIOD
FY19FY20FY21FY22FY23FY24TOTAL
1Contractor Manpower Reporting$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Additional information can be accessed at the following URL: https://www.ecmra.mil/help/help.html

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CDRLs

Solicitation Attachment 5 - Cost Proposal Spreadsheet
Solicitation#: W81XWH-18-R-0025
Offeror:
Date:
INSTRUCTIONS: Propose any costs for CDRLs here. If you are proposing as 'Not Separately Priced,' enter 'NSP' as the cost.
CONTRACT DATA REQUIREMENTS LIST PRICING
BASE TASKOPTIONAL TASK 1OPTIONAL TASK 2OPTIONAL TASK 3BASE PERIOD
1CDRL A001
2CDRL A002
3CDRL A003
4CDRL A004
5CDRL A005
6CDRL A006
7CDRL A007
N/ATOTAL (all CDRLs)$0.00$0.00$0.00$0.00$0.00

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