B08-W81XWH-19-R-0032_Attch-3_Cost-Template.xls

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Analgesic Ketamine
Solicitation number
W81XWH19R0032
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Solicitation-W81XWH-19-R-0032-Attachment 3

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SUMMARY

Attachment 3 - Cost Template
Solicitation#: W81XWH-19-R-0032
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 PRICES
LABOR PRICINGPeriod 1
Period Dates (estimate)Date of award -78 months
78 Months
Direct Labor
Overhead Cost
G&A Cost
Subtotal
Profit Percentage
Profit Amount
Total Labor (CLIN 0001)
OTHER DIRECT COSTS
FFP Subcontractor Costs
Estimated Travel
CAP
Materials
Total Other Direct Costs (CLIN 0002)
Contractor Manpower Reporting (CLIN 0004)
CDRL A001 (CLIN 0003)
Total Price

Labor

Attachment 3 - Cost Template
Solicitation#: W81XWH-19-R-0032
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 profit 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 profit. The Offeror is responsible for ensuring mathematical calculations are correct.
SUMMARY OF DIRECT LABOR PRICING (INCLUDING BUILDUP)
PERIOD 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 ProfitHoursSubtotalFee Enter the profit 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

Attachment 3 - Cost Template
Solicitation#: W81XWH-19-R-0032
Offeror:
Date:
INSTRUCTIONS: Use this tab to propose Other Direct Costs (ODCs). The Offeror is responsible for ensuring mathematical calculations are correct.
FFP Subcontractor Costs
SubcontractorTaskPriceBasis for Fair and Reasonable Determination (see FAR 15.404)
Estimated Travel
Add additional trips if necessary. If no travel is proposed, delete this information and state 'no travel is proposed.'
Trip 1Trip 2Trip 3
City of Trip Origin
City of Trip Destination
Justification
Traveler (prime or sub)
Airfare Class
Airline
Airfare Cost$0.00$0.00$0.00
Lodging Cost0.000.000.00
Meal Cost0.000.000.00
Incidentals0.000.000.00
No. of days
Total Tip Cost0.000.000.00
No. Trips per Period
No. of Persons
Total Trip Cost0.000.000.00
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&24&USUMMARY OF MATERIALS AND SUPPLIES

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Contractor Manpower Reporting

Attachment 3 - Cost Template
Solicitation#: W81XWH-19-R-0032
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
PERIOD 1
1Contractor Manpower Reporting (CLIN 0004)$0.00

CDRLs

Attachment 3 - Cost Template
Solicitation#: W81XWH-19-R-0032
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
Period 1
1CDRL A002 (CLIN 0004)
2CDRL A003 (CLIN 0005)

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