W81XWH-19-R-0036_Attachment-9_Cost-Proposal-Spreadsheet.xls
XLS spreadsheet 67 KB Posted
- Solicitation number
- W81XWH-19-R-0036
- Issued by
-
Department of the Army Medical Command
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Cover Page
| Solicitation Number: | W81XWH-19-R-0036 |
| 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 9 - Cost Proposal Spreadsheet | |
| Solicitation#: W81XWH-19-R-0036 | |
| 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 | |
| LABOR | BASE PERIOD |
| Period Dates (estimate) | 36 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 | |
| CDRL A008 | |
| Total Proposed Cost |
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Labor--Base
| Solicitation Attachment 9 - Cost Proposal Spreadsheet | ||||||||||||
| Solicitation#: W81XWH-19-R-0036 | ||||||||||||
| 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 PERIOD | ||||||||||||
| Base/Direct Labor Rate | Fringe 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 Fee | Hours | Subtotal | Fee Enter the fee percentage in the yellow block. Calculate the dollar value by summing at the bottom of this column. | Fully Loaded Rate | Total | |||
| Labor Category | Prime/Subcontractor | |||||||||||
| % | ||||||||||||
| 1 | $0.00 | % | % | % | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 4 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 5 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 6 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 7 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 8 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 9 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 10 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 11 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 13 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 14 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 15 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 16 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 17 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 18 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 19 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 23 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 24 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 25 | 0.00 | % | % | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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Other Direct Costs--Base
| Solicitation Attachment 9 - Cost Proposal Spreadsheet | |||||||||
| Solicitation#: W81XWH-19-R-0036 | |||||||||
| 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 | |||||||||
| Subcontractor | Task | Price | Basis 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 1 | Trip 2 | Trip 3 | Trip 4 | ||||||
| City of Trip Origin | |||||||||
| City of Trip Destination | Fort Detrick, MD | ||||||||
| Justification | Kick-Off Meeting | ||||||||
| Traveler (prime or sub) | |||||||||
| Airfare Class | |||||||||
| Airline | |||||||||
| Airfare Cost | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Lodging Cost | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Meal Cost | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Incidentals | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| No. of days | |||||||||
| Total Trip Cost | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| No. Trips per Period | |||||||||
| No. of Persons | |||||||||
| Total Trip Cost | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 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.' | |||||||||
| Item | Item Description (including part numbers) | Need Date | Quantity | Cost (rent-free basis) | Rental Costs | Residual/ Scrap Value | Estimated Equipment Life | ||
| Materials | |||||||||
| Add or delete rows below as necessary. If no materials are proposed, delete this information and state 'no materials are proposed.' | |||||||||
| Item | Item Description | Quantity | Cost per Unit | No. of Units | Total Cost | ||||
| $0.00 | $0.00 | ||||||||
| 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | ||||||||
| Total Material Cost | 0.00 |
&L&20&USUMMARY OF MATERIALS AND SUPPLIES
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Contractor Manpower Reporting
| Solicitation Attachment 9 - Cost Proposal Spreadsheet | |
| Solicitation#: W81XWH-19-R-0036 | |
| 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 PERIOD |
(36 months)
| FY19 | FY20 | FY21 | FY22 | ||
| 1 | Contractor Manpower Reporting | $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 9 - Cost Proposal Spreadsheet | |
| Solicitation#: W81XWH-19-R-0036 | |
| 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 PERIOD |
(36 months)
| 1 | CDRL A001 | |
| 2 | CDRL A002 | |
| 3 | CDRL A003 | |
| 4 | CDRL A004 | |
| 5 | CDRL A005 | |
| 6 | CDRL A006 | |
| 7 | CDRL A007 | |
| 8 | CDRL A008 | |
| N/A | TOTAL (all CDRLs) | $0.00 |
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