Attachment_1,_Cost_Pricing_Matrix.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- White Sands Missile Range Mission Support Services Federal contract opportunity
- Solicitation number
- W91151-18-R-0005
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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 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 | ||
| Subtotal, Labor | $ - 0 |
| ODC | |
| Material | $ - 0 |
| Material Handling | $ - 0 |
| Other ODC | $ - 0 |
| Subtotal, ODC | $ - 0 |
| Subcontracts | $ - 0 | ||
| G&A | $ - 0 | Pricing Check | |
| Total from CLIN Pricing | Total from Summary | ||
| Subtotal | $ - 0 | ||
| $0.00 | $0.00 | ||
| Ability One Fee |
-8 Option $ - 0
| TOTAL | $ - 0 |
| * as applicable |
| BASE YEAR | OPTION 1 | OPTION 2 | ||||||
| Element | Rates* | Proposed | Element | Rates* | Proposed | Element | Rates* | Proposed |
| Labor | Labor | Labor | ||||||
| Direct Labor | Direct Labor | Direct Labor | ||||||
| Fringe | Fringe | Fringe | ||||||
| Subtotal, Labor | $ - 0 | Subtotal, Labor | $ - 0 | Subtotal, Labor | $ - 0 |
| ODC | ODC | ODC | |||
| Material | Material | Material | |||
| Material Handling | Material Handling | Material Handling | |||
| Other ODC | Other ODC | Other ODC | |||
| Subtotal, ODC | $ - 0 | Subtotal, ODC | $ - 0 | Subtotal, ODC | $ - 0 |
| Subcontracts | Subcontracts | Subcontracts |
| G&A | G&A | G&A |
Subtotal $ - 0 Subtotal $ - 0 Subtotal $ - 0
Ability One Fee Ability One Fee Ability One Fee
| TOTAL | $ - 0 | TOTAL | $ - 0 | TOTAL | $ - 0 | ||
| * as applicable | * as applicable | * as applicable | |||||
| OPTION 3 | OPTION 4 | ||||||
| Element | Rates* | Proposed | Element | Rates* | Proposed | ||
| Labor | Labor | ||||||
| Direct Labor | Direct Labor | ||||||
| Fringe | Fringe | ||||||
| Subtotal, Labor | $ - 0 | Subtotal, Labor | $ - 0 |
| ODC | ODC | ||
| Material | Material | ||
| Material Handling | Material Handling | ||
| Other ODC | Other ODC | ||
| Subtotal, ODC | $ - 0 | Subtotal, ODC | $ - 0 |
| Subcontracts | Subcontracts |
| G&A | G&A |
Subtotal $ - 0 Subtotal $ - 0
| Ability One Fee | Ability One Fee | -8 Option (0.5 * last option year) | ||
| $ - 0 | ||||
| TOTAL | $ - 0 | TOTAL | $ - 0 | |
| * as applicable | * as applicable |
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 | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | TOTALS |
| X001 | ||||||||
| ATEC Labor CPFF | CPFF | $ - 0 | ||||||
| X002 | ||||||||
| ATEC Other Direct Cost | COST | $ - 0 | ||||||
| X003 | ||||||||
| Navy Labor | CPFF | $ - 0 | ||||||
| X004 | ||||||||
| Navy Other Direct Cost | COST | $ - 0 | ||||||
| X005 | ||||||||
| Air Force Labor | CPFF | $ - 0 | ||||||
| X006 | ||||||||
| Air Force Other Direct Cost | COST | $ - 0 | ||||||
| X007 | ||||||||
| Center for Countermeasures (CCM) Labor | CPFF | $ - 0 | ||||||
| X008 | ||||||||
| CCM Other Direct Cost | COST | $ - 0 | ||||||
| X009 | ||||||||
| Contract Manpower Reporting | FFP | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
SUMMARY
NOTE: AMOUNTS IN RED ARE NTE/PLUG FIGURES PROVIDED BY THE GOVERNMENT
| BASE YEAR | BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | TOTAL ALL YEARS | |||||||||||||||||||||||||||
| CLIN | Description | CLIN Type | Unit of Issue | 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 CPFF Month $0.00 $0.00
X002 ATEC Other Direct Cost COST Month $0.00 $0.00
X003 Navy Labor CPFF Each $0.00 $0.00
X004 Navy Other Direct Cost COST Each $0.00 $0.00
X005 Air Force Labor CPFF Each $0.00 $0.00
X006 Air Force Other Direct Cost COST Each $0.00 $0.00
X007 Center for Countermeasures (CCM) Labor CPFF Month $0.00 $0.00
X008 CCM Other Direct Cost COST Month $0.00 $0.00
| X009 | Contract Manpower Reporting | FFP | Each | $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 | |||
| TOTAL PRICE BY OPTION YEAR | $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.
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