ATTACHMENT_1,_Cost_Price_Matrix.xlsx
XLSX spreadsheet 44 KB Posted
- Attached to
- White Sands Missile Range Mission Support Services Federal contract opportunity
- Solicitation number
- W91151-18-R-0005
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 | |||
| Element | Rates* | Proposed | |
| Labor | Please 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 | $ - 0 | Total from CLIN Pricing | Total from Summary | |
| $0.00 | $0.00 | |||
| -8 Option | $ - 0 | $0.00 | -8 OPT | $0.00 |
| $0.00 | $0.00 | |||
| TOTAL | $ - 0 | |||
| * as applicable |
| PHASE IN | BASE YEAR | OPTION 1 | ||||||
| Element | Rates* | Proposed | Element | Rates* | Proposed | Element | Rates* | Proposed |
| Labor | Labor | Labor | ||||||
| Direct Labor | Direct Labor | Direct Labor | ||||||
| Fringe | Fringe | Fringe | ||||||
| Subcontracts | Subcontracts | Subcontracts | ||||||
| G&A | G&A | G&A | ||||||
| Subtotal, Labor | $ - 0 | Subtotal, Labor | $ - 0 | Subtotal, Labor | $ - 0 |
| ODC | ODC | ODC | |||
| Material | Material | Material | |||
| Material Handling | Material Handling | Material Handling | |||
| Other indirects | Other indirects | Other indirects | |||
| Subtotal, ODC | $ - 0 | Subtotal, ODC | $ - 0 | Subtotal, ODC | $ - 0 |
Subtotal $ - 0 Subtotal $ - 0 Subtotal $ - 0
-8 Option $ - 0 -8 Option $ - 0 -8 Option $ - 0
| TOTAL | $ - 0 | TOTAL | $ - 0 | TOTAL | $ - 0 | |||
| OPTION 2 | OPTION 3 | OPTION 4 | ||||||
| Element | Rates* | Proposed | Element | Rates* | Proposed | Element | Rates* | Proposed |
| Labor | Labor | Labor | ||||||
| Direct Labor | Direct Labor | Direct Labor | ||||||
| Fringe | Fringe | Fringe | ||||||
| Subcontracts | Subcontracts | Subcontracts | ||||||
| G&A | G&A | G&A | ||||||
| Subtotal, Labor | $ - 0 | Subtotal, Labor | $ - 0 | Subtotal, Labor | $ - 0 |
| ODC | ODC | ODC | |||
| Material | Material | Material | |||
| Material Handling | Material Handling | Material Handling | |||
| Other indirects | Other indirects | Other indirects | |||
| Subtotal, ODC | $ - 0 | Subtotal, ODC | $ - 0 | Subtotal, 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 | $ - 0 | TOTAL | $ - 0 | TOTAL | $ - 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. |
| CLIN | Description | CLIN Type | Phase In | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | TOTALS |
| X001 | |||||||||
| ATEC Labor | CPFF | $ - 0 | |||||||
| X002 | |||||||||
| ATEC ODCs | CR | $ - 0 | |||||||
| X003 | |||||||||
| Navy Labor | CPFF | $ - 0 | |||||||
| X004 | |||||||||
| Navy ODCs | CR | $ - 0 | |||||||
| X005 | |||||||||
| Air Force Labor | CPFF | $ - 0 | |||||||
| X006 | |||||||||
| Air Force ODCs | CR | $ - 0 | |||||||
| X007 | |||||||||
| Center for Countermeasures (CCM) Labor | CPFF | $ - 0 | |||||||
| X008 | |||||||||
| CCM ODCs | CR | $ - 0 | |||||||
| X009 | |||||||||
| Contract Manpower Reporting | FFP | $ - 0 | |||||||
| X010 | |||||||||
| Phase In | FFP | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
SUMMARY
NOTE: AMOUNTS IN RED ARE NTE/PLUG FIGURES PROVIDED BY THE GOVERNMENT
| BASE YEAR | PHASE | BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | TOTAL ALL YEARS | ||||||||||||||||||||||||||
| CLIN | Description | CLIN Type | PHASE IN | COST (CPFF) | FIXED FEE | Cost (CR) Plug Numbers | Cost Indirect fees/cost | Firm Fixed Price (FFP) | COST (CPFF) | FIXED FEE | Cost (CR) Plug Numbers | Cost Indirect fees/cost | Firm Fixed Price (FFP) | COST (CPFF) | FIXED FEE | Cost (CR) Plug Numbers | Cost Indirect fees/cost | Firm Fixed Price (FFP) | COST (CPFF) | FIXED FEE | Cost (CR) Plug Numbers | Cost Indirect fees/cost | Firm Fixed Price (FFP) | COST (CPFF) | FIXED FEE | Cost (CR) Plug Numbers | Cost Indirect fees/cost | Firm Fixed Price (FFP) | COST (CPFF) | FIXED FEE | Cost (CR) Plug Numbers | Cost Indirect fees/cost | Firm 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 | Phase In | FFP | $0.00 | ||||||||||||||||||||||||||||||
| 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 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.