Cost_-_Price_Solicitation_Excel_WorkbookR1.xlsx

XLSX spreadsheet 109 KB Posted

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Common Battle Command Simulations Equipment (CBCSE)
Solicitation number
W900KK-16-R-0042
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Cost and Price Workbook for CBCSE

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W900KK-16-R-0042-DRAFT_RFP-29APR16.doc DOC document
DD254-CBCSE-v0-3.docx DOCX document
CostPricing-Proposal-Adequacy-Checklist-fillable.pdf PDF
CBCSE_DSL.pdf PDF
Draft_RFP.doc DOC document

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Schedule B Prime Offeror Name

SUMMARY SCHEDULE B
CLINTYPEDesriptionCost
0001CPFFLabor to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS products to CONUS and OCONUS sites$0
0002COSTTravel to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS Products to CONUS and OCONUS sites.$0
0003FFPSite Material to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS Products to CONUS and OCONUS sites.$0
0004FFPLab Material to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS Products to CONUS and OCONUS sites.$0
0005FFPODC-Customer Funded to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS Products to CONUS and OCONUS sites.$0
0006FFPSoftware License-Initial to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS Products to CONUS and OCONUS sites.$0
0007FFPSoftware License-Maintenance to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS Products to CONUS and OCONUS sites.$0
0008CPFFPhase-in to provide for the procurement and deployment (delivery, initial installation and refresh) of COTS products to CONUS and OCONUS sites$0
Total$0

Cost CLINs Summary Prime Offeror Name

Cost CLIN Elements
Cost ElementCLIN 0001CLIN 0002
Labor Hours- 0- 0
Labor Hour Subtotal0.00
Labor Costs$0$0
Labor Overhead$0$0
Labor G&A$0$0
Labor Subtotal$0
Subcontractor Costs$0$0
Subcontractor Overhead$0$0
Subcontractor G&A$0$0
Subcontractor Subtotal$0
Consultant Costs$0$0
Consultant Overhead$0$0
Consultant G&A$0$0
Consultant Subtotal$0
Software License Costs$0$0
Software License Overhead$0$0
Software License G&A$0$0
Software License Subtotal$0
Material Costs$0$0
Material Overhead$0$0
Material G&A$0$0
Material Subtotal$0
Shipping to Government Facility$0$0
Travel Costs$0$0
ODC Overhead$0$0
ODC G&A$0$0
Other Direct Costs (ODC) Subtotal$0
Profit/Fee$0$0
Facilities Capital Cost of Money$0$0
Total Proposed Cost$0

List of Subcontractors Prime Offeror Name

** Offeror shall input data in all colums except those columns highlighted in yellow. Yellow highlighted columns include formulas and are calculated columns.

SUBCONTRACTOR SUMMARY
Subcontractor NameCage CodeCostProfit/FeeTotal Cost
1$0$0$0
2$0$0$0
3$0$0$0
4$0$0$0
5$0$0$0
6$0$0$0
7$0$0$0
8$0$0$0
9$0$0$0
10$0$0$0
11$0$0$0
12$0$0$0
13$0$0$0
14$0$0$0
15$0$0$0
16$0$0$0
17$0$0$0
18$0$0$0
19$0$0$0
20$0$0$0
21$0$0$0
22$0$0$0
23$0$0$0
24$0$0$0
25$0$0$0
26$0$0$0
27$0$0$0
28$0$0$0
29$0$0$0
30$0$0$0

Labor Descriptions Offeror Name

* If the prime is a joint venture or has a teaming agreement, then each contractor shall submit a separate spreadsheet.
* A separate spreadsheet shall be submitted for each proposed subcontractor who provides labor support under this effort
*** The first TWO rows are provided as an EXAMPLE of how to fill out this form.

PRIME LABOR DESCRIPTIONS

MinimumPreferred
Degree orNumber Years
Labor CategoryLabor ClassLabor DescriptionEquivalentExperience
ADMINISTRATIVE SPECIALIST (EXAMPLE)ENTRY LEVELADMINISTRATIVE SPECIALIST I Performs a variety of secretarial duties, such as typing correspondence, reports, and memos using a word processor, maintaining computer-based and paper files, answering and screening calls, and opening and distributing mail for a department or unit. This is an entry-level secretarial position. Requires standard typing and language skills and may require transcription skills. Requires a HS diploma (or equivalent), and up to 0 to 2 year of experience.HS2
DEPARTMENT MANAGER (EXAMPLE)SENIORDEPARTMENT MANAGER II Will work under minimum supervision in providing day-to-day direction of organization, branch, or department operation strategies and activities. The functional activities generally will be of a routine nature. Will regularly exercise independent judgment, as well as a moderate level of problem-solving ability in solving various technical, administrative, and managerial problems. The individual will: (1) Assign work and monitor performance to ensure satisfactory completion; (2) Assign priorities as necessary to maximize production; (3) Train assigned personnel in order to increase the capability of the group; (4) Implement and interpret company policies; (5) May participate in recruiting of personnel. Typically reports to a Director or Chief Operating Officer and may have Operations Supervisor(s) reporting to this position. Requires an BS/BA or equivalent plus 4 years, 2 of which must be in a supervisory role with directly related experience.MBA10

Labor Rates Offeror Name

* If the prime is a joint venture or has a teaming agreement, then each member of the joint venture or teaming agreement shall submit a separate spreadsheet.
* A separate spreadsheet shall be submitted for each proposed subcontractor who provides labor support under this effort
** Offeror shall input data in all colums except those columns highlighted in yellow. Yellow highlighted columns include formulas and are calculated columns.
*** The first FOUR rows are provided as an EXAMPLE of how to fill out this form.
Note 1:Enter the associated Contract Line Item Number (CLIN) where these costs are billed.
Note 2:Enter the proposed base labor rate, as applicable.
Note 3:Enter the proposed escalation rate, as applicable. The formulas for calculating escalation require a rate to be entered for each year. If there is no escalation, then enter 0%
Note 4:For analysis purposes, fringe, to include bonuses, are to be detailed separately from overhead. However, if this category is not included in the accounting system, then enter 0%
Note 5:For analysis purposes, enter an overhead rate that excludes fringe and bonuses. However, if this category is not included in the accounting system, then enter 0%
Note 6:Enter the proposed G&A rate. The formulas for calculating G&A require a rate to be entered for each year. However, if this category is not included in the accounting system, then enter 0%
Note 7:Enter the proposed Profit rate. The formulas for calculating Profit require a rate to be entered for each year. However, if this category is not included in the accounting system, then enter 0%
PRIME LABOR RATE BUILD UP
BaseLoadedLoaded
FSLALaborEscalatedFringe %OverheadRateG&ARateProfit/FeeFully
ExemptCLINRateEscalationLaborRateFringeRateOverheadThroughRateG&AThroughRateProfit/FeeLoaded
Labor CategoryLabor ClassY/N(Note 1)(Note 2)(Note 3)Rate(Note 4 )Cost(Note 5)CostOverhead(Note 6)CostG&A(Note 7)CostLabor Rate
CLERK (EXAMPLE)SENIORN000110.000.00%10.005.00%0.500.00%- 010.505.00%0.5311.035.00%0.5511.58
CLERK (EXAMPLE)SENIORN000110.051.09%10.165.00%0.510.00%- 010.675.00%0.5311.205.00%0.5611.76
ENGINEER (EXAMPLE)ENTRY LEVELY000112.000.00%12.005.00%0.600.00%- 012.605.00%0.6313.235.00%0.6613.89
ENGINEER (EXAMPLE)ENTRY LEVELY000112.051.09%12.185.00%0.610.00%- 012.795.00%0.6413.435.00%0.6714.10
0000- 00.00%- 00.00%- 00.00%- 0- 00.00%- 0- 00.00%- 0- 0
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Labor Costs Offeror Name TOTAL COST - 0

* If the prime is a joint venture or has a teaming agreement, then each contractor shall submit a separate spreadsheet.
* A separate spreadsheet shall be submitted for each proposed subcontractor who provides labor support under this effort
** Offeror shall input data in all colums except those columns highlighted in yellow. Yellow highlighted columns include formulas and are calculated columns.
** The "Labor Rates" tab feeds this spreadsheet.
*** The first FOUR rows are provided as an EXAMPLE of how to fill out this form.
Note 1:Enter the associated Contract Line Item Number (CLIN) where these costs are billed.
Note 2:Enter the proposed number of employees who make up the total hours
Note 3:Enter the total proposed hours worked for this CLIN ONLY
**** Hours worked shall be specific to each CLIN. If a labor category charges hours to multiple CLINs, then a separate entries shall be made. Duplication of hours shall not be recoreded on this spreadsheet
PRIME LABOR COST BUILD UP
Proposed
FullyProposedHours
CLINLoaded# EmployeesWorkedTotal
Labor CategoryLabor Class(Note 1)Labor Rate(Note 2)(Note 3)Labor Costs
CLERK (EXAMPLE)SENIOR000111.501250.02,875.00
CLERK (EXAMPLE)ENTRY LEVEL00019.251300.02,775.00
ENGINEER (EXAMPLE)JOURNEYMAN000118.1051000.018,100.00
ENGINEER (EXAMPLE)ENTRY LEVEL000111.00121500.016,500.00
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Travel Offeror Name TOTAL COST - 0

* If the prime is a joint venture or has a teaming agreement, then each member of the joint venture or teaming agreement shall submit a separate spreadsheet.
* A separate spreadsheet shall be submitted for each proposed subcontractor who provides labor support under this effort
** Offeror shall input data in all colums except those columns highlighted in yellow. Yellow highlighted columns include formulas and are calculated columns.
*** The first THREE rows are provided as an EXAMPLE of how to fill out this form.
*** The Offeror will list any costs included that are not in accordance with the Joint Travel Regualtion.
PRIME TRAVEL COSTS
TotalTotalTotal
NumberNumberNumberPer DiemModeTransportationTotalMiliageTotal
Travel To orofofof(Meals & Lodging)ofCostsCar RentalAllowanceCost Per Trip
Purpose (per person)Labor CategoryTravel FromDestinationCLINTripsDaysNights(Per Person)Transpertation(Per Person)Costsif POV(Per Person)
Exercise Support (EXAMPLE)EngineerSeattle, WashingtonPerry, Georgia000213490.00Air Plane150.0060.00- 0300.00
Exercise Support (EXAMPLE)EngineerAustin, TexasPerry, Georgia000223490.00Air Plane150.0060.00- 0300.00
Exercise Support (EXAMPLE)EngineerEl Paso, TexasCamp Attergury, Indiana000213490.00Air Plane150.0060.00- 0300.00
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File details come from the government source that posted it. Updated .