ATTACHMENT_1,_Cost_Price.xlsx

XLSX spreadsheet 46 KB Posted

Attached to
White Sands Missile Range Mission Support Services Federal contract opportunity
Solicitation number
W91151-18-R-0005
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

About this file

Attachment 1, Cost Price Matrix

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Text version

ROLLUP

Solicitation Number:
Offeror Name:
Offeror POC:
Offeror POC Phone #:
Offeror POC Email:
Total Contract
ElementRates*Proposed
LaborPlease insert appropriate formulas to ensure these tables auto-populate from the information in your cost proposal. Rates, as applicable, should be drawn from the rates worksheet. Other categories and/or lines may be added/removed/rearranged to maintain consistency with your accounting system and proposal. The totals on this page shall match the prices proposed on schedule B and all other attachement 1 tabs. Offerors are responsible to ensure these tables are mathematically correct.
Direct Labor$ - 0
Fringe$ - 0
Subcontracts$ - 0
G&A$ - 0
Subtotal, Labor$ - 0
ODC
Material$ - 0
Material Handling$ - 0
Other indirects$ - 0
Subtotal, ODC$ - 0
Pricing Check
Subtotal$ - 0Total from CLIN PricingTotal from Summary
$0.00$0.00
-8 Option$ - 0$0.00-8 OPT$0.00
$0.00$0.00
TOTAL$ - 0
* as applicable
PHASE INBASE YEAROPTION 1
ElementRates*ProposedElementRates*ProposedElementRates*Proposed
LaborLaborLabor
Direct LaborDirect LaborDirect Labor
FringeFringeFringe
SubcontractsSubcontractsSubcontracts
G&AG&AG&A
Subtotal, Labor$ - 0Subtotal, Labor$ - 0Subtotal, Labor$ - 0
ODCODCODC
MaterialMaterialMaterial
Material HandlingMaterial HandlingMaterial Handling
Other indirectsOther indirectsOther indirects
Subtotal, ODC$ - 0Subtotal, ODC$ - 0Subtotal, ODC$ - 0

Subtotal $ - 0 Subtotal $ - 0 Subtotal $ - 0

-8 Option $ - 0 -8 Option $ - 0 -8 Option $ - 0

TOTAL$ - 0TOTAL$ - 0TOTAL$ - 0
OPTION 2OPTION 3OPTION 4
ElementRates*ProposedElementRates*ProposedElementRates*Proposed
LaborLaborLabor
Direct LaborDirect LaborDirect Labor
FringeFringeFringe
SubcontractsSubcontractsSubcontracts
G&AG&AG&A
Subtotal, Labor$ - 0Subtotal, Labor$ - 0Subtotal, Labor$ - 0
ODCODCODC
MaterialMaterialMaterial
Material HandlingMaterial HandlingMaterial Handling
Other indirectsOther indirectsOther indirects
Subtotal, ODC$ - 0Subtotal, ODC$ - 0Subtotal, ODC$ - 0

Subtotal $ - 0 Subtotal $ - 0 Subtotal $ - 0

-8 Option$ - 0-8 Option$ - 0-8 Option$ - 0-8 Option (0.5 * last option year)
$ - 0
TOTAL$ - 0TOTAL$ - 0TOTAL$ - 0

CLIN PRICING

CONTRACT PRICING BY CLIN
These cells shall be populated from the proposal with direct links to the data. Please use formulas that reference back to your proposal. It is best if these worksheets are incorporatetd into your proposal workbook.
CLINDescriptionCLIN TypePhase InBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4TOTALS
X001
ATEC LaborCPFF$ - 0
X002
ATEC ODCsCR$ - 0
X003
Navy LaborCPFF$ - 0
X004
Navy ODCsCR$ - 0
X005
Air Force LaborCPFF$ - 0
X006
Air Force ODCsCR$ - 0
X007
Center for Countermeasures (CCM) LaborCPFF$ - 0
X008
CCM ODCsCR$ - 0
X009
Contract Manpower ReportingFFP$ - 0
X010
Delivery of CAP - EQP, ST, & STECR$ - 0
X011
Delivery of CAP - MaterialCR$ - 0
X012
Contract Data Requirements List(s)-CDRLCR$ - 0
X013
Phase-InFFP$ - 0

TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUMMARY

NOTE: AMOUNTS IN RED ARE NTE/PLUG FIGURES PROVIDED BY THE GOVERNMENT

BASE YEARPHASEBASE YEAROPTION 1OPTION 2OPTION 3OPTION 4TOTAL ALL YEARS
CLINDescriptionCLIN TypePHASE INCOST (CPFF)FIXED FEECost (CR) Plug NumbersCost Indirect fees/costFirm Fixed Price (FFP)COST (CPFF)FIXED FEECost (CR) Plug NumbersCost Indirect fees/costFirm Fixed Price (FFP)COST (CPFF)FIXED FEECost (CR) Plug NumbersCost Indirect fees/costFirm Fixed Price (FFP)COST (CPFF)FIXED FEECost (CR) Plug NumbersCost Indirect fees/costFirm Fixed Price (FFP)COST (CPFF)FIXED FEECost (CR) Plug NumbersCost Indirect fees/costFirm Fixed Price (FFP)COST (CPFF)FIXED FEECost (CR) Plug NumbersCost Indirect fees/costFirm Fixed Price (FFP)

X001 ATEC Labor CPFF $0.00 $0.00

X002 ATEC ODCs CR $0.00 $0.00

X003 Navy Labor CPFF $0.00 $0.00

X004 Navy ODCs CR $0.00 $0.00

X005 Air Force Labor CPFF $0.00 $0.00

X006 Air Force ODCs CR $0.00 $0.00

X007 Center for Countermeasures (CCM) Labor CPFF $0.00 $0.00

X008 CCM ODCs CR $0.00 $0.00

X009 Contract Manpower Reporting (CMR) FFP $0.00

X010 Delivery of CAP - EQP, ST, & STE CR $0.00 $0.00

X011 Delivery of CAP - Material CR $0.00 $0.00

X012 Contract Data Requirements List(s)-CDRL CR $0.00 $0.00

X013Phase-InFFP
TOTAL BY CLIN TYPE$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
TOTAL PRICE BY OPTION YEAR$0$0.00$0.00$0.00$0.00$0.00$0.00
NOTE: AMOUNTS IN RED ARE NTE/PLUG FIGURES PROVIDED BY THE GOVERNMENT

RATES

There is no specific format or content for this required worksheet.

The offeror should list all indirect rates used in the contractor's proposal spreadsheet. These rates may include G&A, Material Handling, labor overheads, subcontractor overheads, profit / fee, and any other applicable rates.

The cells in this worksheet where rates have been entered must be the 'controlling' cells. Changing or adjusting the rates in the cells in this worksheet should have a global effect on the proposal.

File details come from the government source that posted it.