Attachment_10_-_Cost-Price-BaseIDIQ-Workbook_011917.xlsx

XLSX spreadsheet 321 KB Posted Jan 24, 2017

Attached to: Close Combat Tactical Trainer (CCTT) Post Deployment Software Support (PDSS)
Solicitation number: W900KK-17-R-0018
Issued by: Department of the Army Materiel Command Contracting Command Orlando Contracting Center

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Attachment 10 - Cost-Price-Base IDIQ Workbook

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File	Type	Posted
Answers_to_Final_Solicitation_021617.pdf	PDF	Feb 16, 2017
Solicitation_FINAL_Amend_3_021617.pdf	PDF	Feb 16, 2017
Attachment_9_-_TO-0001_Section_B_Rev_021617.pdf	PDF	Feb 16, 2017
Solicitation_FINAL_012417.pdf	PDF	Jan 25, 2017
Attachment_1-_List_of_Labor_Categories_111416.pdf	PDF	Jan 24, 2017
Attachment_9_-_TO-0001_Section_B_22_Nov_16.docx	DOCX document	Jan 24, 2017
Attachment_2_-_GFP_List_in_SmartForm_Format_011116.pdf	PDF	Jan 24, 2017
Attachment_17_-_Solicitation-Question-CommentForm.xlsx	XLSX spreadsheet	Jan 24, 2017
Attachment_4_-_TO-0001_PWS_19_JAN_17.pdf	PDF	Jan 24, 2017
Attachment_8_-_TO-0001_CDRL_F001_011317.pdf	PDF	Jan 24, 2017
Attachment_5_-_TO-0001_CDRLS_A001-A002_011317.pdf	PDF	Jan 24, 2017
Exhibit_F_-_CDRL_F001_011317.pdf	PDF	Jan 24, 2017
Attachment_7_-_TO-0001_CDRL_D001_011317.pdf	PDF	Jan 24, 2017
Exhibit_D_-_CDRL_D001_011317.pdf	PDF	Jan 24, 2017
Exhibit_B_-_CDRLS_B001_Thru_B009_011317.pdf	PDF	Jan 24, 2017
Attachment_11_-_Cost-Price-TO_0001-Workbook_011917.xlsx	XLSX spreadsheet	Jan 24, 2017
Attachment_2A_-_GFP_List_in_Excel_Format_011116.xls	XLS spreadsheet	Jan 24, 2017
Attachment_12_-_Proposal_Adequacy_Checklist_Jan_2014.docx	DOCX document	Jan 24, 2017
Attachment_6_-_TO-0001_CDRLS_B001-B007_011317.pdf	PDF	Jan 24, 2017
Attachment_16_-_DD254_Security_Classification_010917.pdf	PDF	Jan 24, 2017
Attachment_3_-_QASP_111416.pdf	PDF	Jan 24, 2017
Exhibit_A_-_CDRLS_A001_and_A002_011317.pdf	PDF	Jan 24, 2017
Attachment_14_-_Proposal_Receipt_Form_Dec_16.doc	DOC document	Jan 24, 2017
Attachment_15_-_TO-0001_Work_Breakdown_Structure_14_Nov_16.XLSX	XLSX spreadsheet	Jan 24, 2017
Attachment_13_-_Redacted_Facility_Lease_031816.pdf	PDF	Jan 24, 2017
Answers_to_Industry_Questions122216.xlsx	XLSX spreadsheet	Dec 23, 2016
RFP_-_DRAFT_17-R-0018_10112016.pdf	PDF	Oct 11, 2016
Attachment_5_-_TO_0001_CDRLS_A001-A002.pdf	PDF	Oct 11, 2016
Exhibit_F_-_CDRL_F001.pdf	PDF	Oct 11, 2016
Exhibit_D_-_CDRL_D001.pdf	PDF	Oct 11, 2016
Attachment_9_-_TO_0001_Section_B.docx	DOCX document	Oct 11, 2016
Attachment_8_-_TO_0001_CDRL_F001.pdf	PDF	Oct 11, 2016
Attachment_2_-_GFP_List_in_SmartForm_Format.pdf	PDF	Oct 11, 2016
Attachment_1_-_ListOfLaborCategories.pdf	PDF	Oct 11, 2016
Attachment_13_-_Redacted_Facility_Lease.pdf	PDF	Oct 11, 2016
Exhibit_A_-_CDRLS_A001_and_A002.pdf	PDF	Oct 11, 2016
Attachment_12_-_Proposal_Adequacy_Checklist.docx	DOCX document	Oct 11, 2016
Exhibit_B_-_CDRLS_B001_Thru_B009.pdf	PDF	Oct 11, 2016
Attachment_11_-_Cost-Price-TO_0001-Wkbk91916.xlsx	XLSX spreadsheet	Oct 11, 2016
Attachment_6_-_TO_0001_CDRLS_B001-B007.pdf	PDF	Oct 11, 2016
Attachment_10_-_Cost-Price-BaseIDIQ-Wkb91916.xlsx	XLSX spreadsheet	Oct 11, 2016
Attachment_7_-_TO_0001_CDRL_D001.pdf	PDF	Oct 11, 2016
Attachment_4_-_TO_0001_Draft_PWS.pdf	PDF	Oct 11, 2016
Attachment_3_-_QASP.pdf	PDF	Oct 11, 2016

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Instructions

This spreadsheet is for the Basic ID/IQ contract - THE COSTS PROPOSED ON THIS SPREADSHEET WILL BE USED FOR EVALUATION PURPOSES ONLY
	The Offeror shall propose cost/price data based upon the requirements discussed in Task Order 0001.
	The Offeror shall use TO 0001 to proposed costs for the base period
	The Offeror shall use TO 0001 to propose costs for Option Period 1 applying escalation factors as necessary
	The Offeror shall use TO 0001 to propose costs for the remaining Option Periods 2 - 4 using the same methodology
	In order to keep costs as comparable as possible, the Offeror's are required to submit their labor costs using a 1,920 man year in this workbook- only.
	All Tabs are required to be filled out. Even if the proposed amount is $0.00
If the prime is a joint venture or has a teaming agreement, then each teaming partner shall submit a separate spreadsheet.
A separate spreadsheet shall be submitted for each proposed major subcontractor whose proposed costs are >750K
The type of Subcontract shall be disclosed on the "List of Subcontractor's Tab". For example, if the subcontract is a Firm Fixed Price Level of Effort type subcontract or a Cost Plus Fixed Fee subcontract, the Offeror shall so state.
All Contract Line Item Numbers (CLINs) under the Schedule B and CLIN Cost Summary Tabs shall be filled in, even if it is zero
Offerors are required to fill out all of their costs. If the Offeror does not capture a cost element in their normal business practices, the Offeoror shall report that cost as $0.00, especially on the CLIN Summary Tab.
Similarly, if the Offeror has a cost element that is not listed, the Offeror shall insert the information so that all costs are captured.
The "Labor Rates" Tab shall illustrate all labor costs associated with this effort.
	Labor shall be reported for the Base Period and for Option Periods 1 - 4
	When reporting labor, the associated CLIN will be used. For example, CLIN 0004-4004 will be for all T&M type Labor, CLIN 0005-4005 will be for all CPFF Type Labor and 0006-4006 will be for all FFP Type Labor
Subcontractor compensation plans are required for all major subcontractors >$750K
ALL Subcontractors shall be listed under the "List of Subcontractors" Tab, even if they are not major subcontractors. "List of Subcontractors shall be filled out in its entirety"
Only those Subcontractors where their costs are greater than $750K need to fill out "Subcontractor Costs >750K", "Labor Descriptions", "Labor Rates" , "Labor Costs" and "Compensation Plan" Tabs.
Schedule B proposed CLIN totals shall equal the CLIN Summary totals for each associated CLIN.
	For example. CLIN Summary Tab, CLIN 0001 totals to $100. Then Schedule B CLIN 0001 should also be $100.
Subcontractor Costs, per CLIN, when added to the Prime's CLIN costs shall equal the costs proposed in "Schedule B"
	For example: Sub CLIN 0001 is $100. Prime CLIN 0001 is $100. Schedule B (proposed cost) CLIN 0001 is $200 ($100 + $100).
Labor Costs proposed on the Labor Costs Tab should equal the labor reported under the CLIN Summary.
Similarly, travel, ODCs Materials should also equal the costs reported under the CLIN Summary

Schedule B Offeror Name Cage Code

ALL TABS SHALL ADD UP TO THE TOTAL CLIN VALUE

SUMMARY SCHEDULE B
CLIN	TYPE	Desription	Cost	Cost OH	Cost G&A	Cost Fee	TotalCost
0001	FFP	Administrative Purposes - Government Use Only					Not Included
0002	FFP	Contract Data Requirements List	$	$	$	$	$0
0003	FFP	Contract Manpower Reporting	$	$	$	$	$0
0004	T&M	CCTT PDSS T&M LABOR	$	$	$	$	$0
0005	CPFF	CCTT PDSS COST PLUS FIXED FEE LABOR	$	$	$	$	$0
0006	FFP	CCTT PDSS LAB TRAINED LABOR	$	$	$	$	$0
0007	COST	CCTT PDSS TRAVEL SUPPORT	$	$	$	$	$0
0008	COST	CCTT PDSS MATERIALS AND OTHER DIRECT COSTS	$	$	$	$	$0
0009	FFP	CCTT PDSS LAB FACILITY BASE RENT	$	$	$	$	$0
0010	COST	CCTT PDSS LAB UTILITIES	$	$	$	$	$0
0011	FFP	FACILITY JANITORIAL SERVICES	$	$	$	$	$0
0012	FFP	FACILITY SECURITY ALARM SERVICES	$	$	$	$	$0
0013	FFP	PHASE IN	$	$	$	$	$0
1001	FFP	Administrative Purposes - Government Use Only					Not Included
1002	FFP	Contract Data Requirements List	$	$	$	$	$0
1003	FFP	Contract Manpower Reporting	$	$	$	$	$0
1004	T&M	CCTT PDSS T&M LABOR	$	$	$	$	$0
1005	CPFF	CCTT PDSS COST PLUS FIXED FEE LABOR	$	$	$	$	$0
1006	FFP	CCTT PDSS LAB TRAINED LABOR	$	$	$	$	$0
1007	COST	CCTT PDSS TRAVEL SUPPORT	$	$	$	$	$0
1008	COST	CCTT PDSS MATERIALS AND OTHER DIRECT COSTS	$	$	$	$	$0
1009	FFP	CCTT PDSS LAB FACILITY BASE RENT	$	$	$	$	$0
1010	COST	CCTT PDSS LAB UTILITIES	$	$	$	$	$0
1011	FFP	FACILITY JANITORIAL SERVICES	$	$	$	$	$0
1012	FFP	FACILITY SECURITY ALARM SERVICES	$	$	$	$	$0
2001	FFP	Administrative Purposes - Government Use Only					Not Included
2002	FFP	Contract Data Requirements List	$	$	$	$	$0
2003	FFP	Contract Manpower Reporting	$	$	$	$	$0
2004	T&M	CCTT PDSS T&M LABOR	$	$	$	$	$0
2005	CPFF	CCTT PDSS COST PLUS FIXED FEE LABOR	$	$	$	$	$0
2006	FFP	CCTT PDSS LAB TRAINED LABOR	$	$	$	$	$0
2007	COST	CCTT PDSS TRAVEL SUPPORT	$	$	$	$	$0
2008	COST	CCTT PDSS MATERIALS AND OTHER DIRECT COSTS	$	$	$	$	$0
2009	FFP	CCTT PDSS LAB FACILITY BASE RENT	$	$	$	$	$0
2010	COST	CCTT PDSS LAB UTILITIES	$	$	$	$	$0
2011	FFP	FACILITY JANITORIAL SERVICES	$	$	$	$	$0
2012	FFP	FACILITY SECURITY ALARM SERVICES	$	$	$	$	$0
3001	FFP	Administrative Purposes - Government Use Only					Not Included
3002	FFP	Contract Data Requirements List	$	$	$	$	$0
3003	FFP	Contract Manpower Reporting	$	$	$	$	$0
3004	T&M	CCTT PDSS T&M LABOR	$	$	$	$	$0
3005	CPFF	CCTT PDSS COST PLUS FIXED FEE LABOR	$	$	$	$	$0
3006	FFP	CCTT PDSS LAB TRAINED LABOR	$	$	$	$	$0
3007	COST	CCTT PDSS TRAVEL SUPPORT	$	$	$	$	$0
3008	COST	CCTT PDSS MATERIALS AND OTHER DIRECT COSTS	$	$	$	$	$0
3009	FFP	CCTT PDSS LAB FACILITY BASE RENT	$	$	$	$	$0
3010	COST	CCTT PDSS LAB UTILITIES	$	$	$	$	$0
3011	FFP	FACILITY JANITORIAL SERVICES	$	$	$	$	$0
3012	FFP	FACILITY SECURITY ALARM SERVICES	$	$	$	$	$0
4001	FFP	Administrative Purposes - Government Use Only					Not Included
4002	FFP	Contract Data Requirements List	$	$	$	$	$0
4003	FFP	Contract Manpower Reporting	$	$	$	$	$0
4004	T&M	CCTT PDSS T&M LABOR	$	$	$	$	$0
4005	CPFF	CCTT PDSS COST PLUS FIXED FEE LABOR	$	$	$	$	$0
4006	FFP	CCTT PDSS LAB TRAINED LABOR	$	$	$	$	$0
4007	COST	CCTT PDSS TRAVEL SUPPORT	$	$	$	$	$0
4008	COST	CCTT PDSS MATERIALS AND OTHER DIRECT COSTS	$	$	$	$	$0
4009	FFP	CCTT PDSS LAB FACILITY BASE RENT	$	$	$	$	$0
4010	COST	CCTT PDSS LAB UTILITIES	$	$	$	$	$0
4011	FFP	FACILITY JANITORIAL SERVICES	$	$	$	$	$0
4012	FFP	FACILITY SECURITY ALARM SERVICES	$	$	$	$	$0
Total			$0	$0	$0	$0	$0

CLIN Summary Offeror Name

CLIN Types	T&M	CPFF	COST	COST	COST	T&M	CPFF	COST	COST	COST	T&M	CPFF	COST	COST	COST	T&M	CPFF	COST	COST	COST	T&M	CPFF	COST	COST	COST
Description	T&M Labor	Labor	Travel	Materials/ODC	Lab Utilities	T&M Labor	Labor	Travel	Materials/ODC	Lab Utilities	T&M Labor	Labor	Travel	Materials/ODC	Lab Utilities	T&M Labor	Labor	Travel	Materials/ODC	Lab Utilities	T&M Labor	Labor	Travel	Materials/ODC	Lab Utilities
CLIN	0004	0005	0007	0008	0010	1004	1005	1007	1008	1010	2004	2005	2007	2008	2010	3004	3005	3007	3008	3010	4004	4005	4007	4008	4010
Period of Performance	1 Aug - 31 Jul 2018	1 Aug - 31 Jul 2018	1 Aug - 31 Jul 2018	1 Aug - 31 Jul 2018	1 Aug - 31 Jul 2018	1 Aug - 31 Jul 2019	1 Aug - 31 Jul 2019	1 Aug - 31 Jul 2019	1 Aug - 31 Jul 2019	1 Aug - 31 Jul 2019	1 Aug - 31 Jul 2020	1 Aug - 31 Jul 2020	1 Aug - 31 Jul 2020	1 Aug - 31 Jul 2020	1 Aug - 31 Jul 2020	1 Aug - 31 Jul 2021	1 Aug - 31 Jul 2021	1 Aug - 31 Jul 2021	1 Aug - 31 Jul 2021	1 Aug - 31 Jul 2021	1 Aug - 31 Jul 2022	1 Aug - 31 Jul 2022	1 Aug - 31 Jul 2022	1 Aug - 31 Jul 2022	1 Aug - 31 Jul 2022
Labor Hours	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Hour Subtotal	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Labor Costs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Labor Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Labor G&A	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Labor Profit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Labor Subtotal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Subcontractor Costs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Subcontractor Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Subcontractor G&A	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Subcontractor Profit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Subcontractor Subtotal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Consultant Costs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Consultant Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Consultant G&A	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Consultant Profit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Consultant Subtotal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Software License Costs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Software License Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Software License G&A	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Software License Profit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Software License Subtotal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Material Costs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Material Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Material G&A	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Material Profit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Material Subtotal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Shipping to Government Facility	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Travel Costs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
ODC Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
ODC G&A	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
ODC Profit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Other Direct Costs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Other Costs Not Captured	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
SUBTOTAL	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Facilities Capital Cost of Money	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Proposed Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Escalation Factors Offeror Name

*** The first FOUR rows are provided as an EXAMPLE of how to fill out this form.

ESCALATION FACTORS
	Option Period 2

Cost Element	Base Year	Option Period 1		Option Period 3	Option Period 4
G&A (EXAMPLE)	6.90000%	6.90000%	6.90000%	6.90000%	6.90000%
LABOR OVERHEAD (EXAMPLE)	0.00000%	0.75000%	0.75000%	0.75000%	0.75000%
HEALTH BENEFIT (EXAMPLE)	3.95000%	5.10000%	3.89000%	3.55000%	3.49000%
FEE ON LABOR (EXAMPLE)	4.00000%	4.00000%	4.00000%	4.00000%	4.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%
	0.00000%	0.00000%	0.00000%	0.00000%	0.00000%

List of Subcontractors Offeror Name

** Offeror shall list all Interdivisional Partners first, if applicable

INTERDIVISIONAL/SUBCONTRACTOR SUMMARY
	NAME	INTERDIVISIONAL OR SUB	Description of Product or Services Provided	Type of Subcontract (Firm Fixed Price, ect)	Cage Code	CLIN	Cost	Profit/Fee	Total 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

Subcontractor Costs >750K Offeror Name Cage Code

A Separate Spreadsheet will be filled out for each major subcontractor >$750K

Subcontractor Costs
	Completed for each Major Subcontractor > $750K	Base Year			Option Period 1			Option Period 2			Option Period 3			Option Period 4
Direct Labor (DL) (Note 1)																	Total
	Offeror's Labor Category	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Rate	Extended $	Base/Hours	Extended $
				$0.00			$0.00			$0.00			$0.00			$0.00	ERROR:#REF!	$0.00
	Total Direct Labor Costs	0	N/A	$0.00	0	N/A	$0.00	0	N/A	$0.00	0	N/A	$0.00	0	N/A	$0.00	0	$0.00	Labor breakdown captured under Labor rates tabs
Fringe Benefits (F/B)
	Insert F/B rate title	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Fringe Benefit Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Labor Overhead (O/H)
	Insert O/H rate title	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Labor Overhead Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subcontracts/Interorganizational Transfer
	Subcontract/Interorganizational Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontract/Interorganizational Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Subcontract/Interorganizational Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Subcontract Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Consultants
	Consultant Name - #01			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Consultant Name - #02			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Consultant Name - #03			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
	Total Consultant Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Other Direct Costs
	Materials/Supplies																	$0.00
	Equipment																	$0.00
	Travel																	$0.00
	Insert line(s) for any other types of ODCs																	$0.00
	Total Other Direct Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Material Handling (M/H O/H)
	Insert M/H O/H rate title	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Material Handling Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
General and Administrative (G&A)
	Insert G&A rate title	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total G&A Costs			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Subtotal Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Facilities Cost of Money (COM)
	Insert COM rate title	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
	Total Cost of Money			$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00
Profit/Fee		$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00		$0.00
Total Estimated Costs				$0.00			$0.00			$0.00			$0.00			$0.00		$0.00

Separate Costs Per CLIN	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00	CLIN	$0.00
Total Shall Equal "Total Estiamte Costs" above	Total	$0.00	Total	$0.00	Total	$0.00	Total	$0.00	Total	$0.00

Labor Descriptions Offeror Name

*** The first row are provided as an EXAMPLE of how to fill out this form.

PRIME LABOR DESCRIPTIONS

			Minimum	Preferred
			Degree or	Number Years
Labor Category	Labor Class	Labor Description	Equivalent	Experience
ADMINISTRATIVE SPECIALIST (EXAMPLE)	ENTRY LEVEL	ADMINISTRATIVE 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.	HS	2

LABOR RATES

Offeror Name

BASIC ID/IQ BASE - CLINS 0004, 0005 AND 0006 (1 Aug - 31 July 2018)																			BASIC ID/IQ Option Period 1 - CLINS 1004, 1005 AND 1006 (1 Aug - 31 July 2019)														BASIC ID/IQ Option Period 2 - CLINS 2004, 2005 AND 2006 (1 Aug - 31 July 2020)														BASIC ID/IQ Option Period 3 - CLINS 3004, 3005 AND 3006 (1 Aug - 31 July 2021)
					Base							Loaded			Loaded				Base							Loaded			Loaded				Base							Loaded			Loaded				Base
			FSLA		Labor		Escalated	Fringe %		Overhead		Rate	G&A		Rate	Profit/Fee		Fully	Labor		Escalated	Fringe %		Overhead		Rate	G&A		Rate	Profit/Fee		Fully	Labor		Escalated	Fringe %		Overhead		Rate	G&A		Rate	Profit/Fee		Fully	Labor		Escalated
		Prime or	Exempt	CLIN	Rate	Escalation	Labor	Rate	Fringe	Rate	Overhead	Through	Rate	G&A	Through	Rate	Profit/Fee	Loaded	Rate	Escalation	Labor	Rate	Fringe	Rate	Overhead	Through	Rate	G&A	Through	Rate	Profit/Fee	Loaded	Rate	Escalation	Labor	Rate	Fringe	Rate	Overhead	Through	Rate	G&A	Through	Rate	Profit/Fee	Loaded	Rate	Escalation	Labor
Labor Category	Labor Class	Subcontractor	Y/N	(Note 1)	(Note 2)	(Note 3)	Rate	(Note 4 )	Cost	(Note 5)	Cost	Overhead	(Note 6)	Cost	G&A		Cost	Labor Rate			Rate		Cost		Cost	Overhead		Cost	G&A		Cost	Labor Rate			Rate		Cost		Cost	Overhead		Cost	G&A		Cost	Labor Rate			Rate
ENGINEER (EXAMPLE)	ENTRY LEVEL	Subcontractor	Y	0006	12.00	0.00%	12.00	5.00%	0.60	0.00%	- 0	12.60	5.00%	0.63	13.23	5.00%	0.66	13.89	12.00	0.00%	12.00	5.00%	0.60	0.00%	- 0	12.60	5.00%	0.63	13.23	5.00%	0.66	13.89	12.00	0.00%	12.00	5.00%	0.60	0.00%	- 0	12.60	5.00%	0.63	13.23	5.00%	0.66	13.89	12.00	0.00%	12.00
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
				0000	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0	0.00%	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	0.00%	- 0	- 0	- 0	0.00%	- 0
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File details come from the government source that posted it. Updated Nov 14, 2017.