Attachment_5_-_Cost_Volume_Spreadsheet.xlsx

XLSX spreadsheet 48 KB Posted Dec 21, 2018

Attached to: Base and Test Support Services Federal contract opportunity
Solicitation number: W91151-19-R-0003
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a cost volume spreadsheet template and instructions for a federal contract opportunity to provide base and test support services. The contractor will be required to perform administrative, field test support, data collection, database management, data entry, and technical input to test planning documents in support of operational test missions. Specific requirements include preparation and maintenance of test sites and supplies, use of government furnished property, maintenance and dispatch of test support vehicles and generators, provision of data entry, visualization and test support tools, and operation of government-provided instrumentation. The contractor must also perform supply actions in support of testing. The spreadsheet template includes instructions for contractors to provide labor category names and rates, fringe benefits, overhead costs if applicable, and general and administrative and profit rates to be applied over five potential years of the contract. Supporting documentation must be included for state unemployment and workers' compensation rates proposed.

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Cost Volume Spreadsheet

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Other files for this federal contract opportunity

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Amendment_0010-Solicitation_W91151-19-R-0003,_19_March_2019.pdf	PDF	Mar 19, 2019
TE_Q_ABNSOTD_Tech_Services_Revised_Recompete_14_March_19_.doc	DOC document	Mar 14, 2019
Conformed_Copy_Amendment_0009-Solicitation_W91151-19-R-0003,_14_March_2019.pdf	PDF	Mar 14, 2019
TE_B4_CDRL_Page_4_-_Mar_19_pdf.pdf	PDF	Mar 8, 2019
TE_B1_CDRL_Page_1_-_Mar_19_pdf.pdf	PDF	Mar 8, 2019
TE_B3_CDRL_Page_3_-_Mar_19_pdf.pdf	PDF	Mar 8, 2019
Attachment_5_-_Cost_Volume_Workbook_-11_Feb_19.xlsx	XLSX spreadsheet	Feb 13, 2019
Amendment_0004-Solicitation_W91151-19-R-0003,_12_Feb_2019.pdf	PDF	Feb 13, 2019
TE-S_-GOVERNMENT_FURNISHED_PROPERTY_(GFP)__Listing_51-19-R-0003_-29_Jan_....xls	XLS spreadsheet	Feb 13, 2019
TE-S_-GOVERNMENT_FURNISHED_PROPERTY_(GFP)__Listing_51-19-R-0003_-29_Jan_....xls	XLS spreadsheet	Feb 12, 2019
Attachment_4_-_Job_Descriptions_.xlsx	XLSX spreadsheet	Jan 18, 2019
Amendment_0001-Solicitation_W91151-19-R-0003,_10_Jan_2019.pdf	PDF	Jan 10, 2019
TE_J_DID_A006,_Sensitive_Items_Report_.pdf	PDF	Dec 21, 2018
TE_C_DID_A001,_Monthly_Progress_TARs_.pdf	PDF	Dec 21, 2018
TE_P_DID_A011,_Information_Technology_(IT)_Fiscal_Year_Inventory.pdf	PDF	Dec 21, 2018
Attachment_6_-_Scenario_TAR_3_.doc.pdf	PDF	Dec 21, 2018
TE_L_DID_A008,_Government_Property_Master_Report_.pdf	PDF	Dec 21, 2018
TE_B4_CDRL_Page_4__Aug_18_pdf.pdf	PDF	Dec 21, 2018
TE_Q_TAR_2_ABNSOTD_Tech_Services.pdf	PDF	Dec 21, 2018
TE_F_DID_A004,_Weekly_Status_Report_.pdf	PDF	Dec 21, 2018
TE_R-_DD_254-_20_Dec_18.pdf	PDF	Dec 21, 2018
TE_G_DID_A005,_Emergency_Contact_List_.pdf	PDF	Dec 21, 2018
TE_S_GFP_Listing_.xlsx	XLSX spreadsheet	Dec 21, 2018
Attachment_7_-_Base_Line_Staffing_For_RFP.pdf	PDF	Dec 21, 2018
TE_V_TAR_1_Base_Operations.pdf	PDF	Dec 21, 2018
TE_D_DID_A002,_Weekly_CIMS_Report_.pdf	PDF	Dec 21, 2018
TE_B1_CDRL_Page_1__Aug_18_pdf.pdf	PDF	Dec 21, 2018
TE_W_DID_A013,_Quarterly_Repair_Parts_Inventory_.pdf	PDF	Dec 21, 2018
Attachment_4_-_Job_Descriptions_.xlsx	XLSX spreadsheet	Dec 21, 2018
TE_Y,_DD_Form_441_DoD_Security_Agreement-_.pdf	PDF	Dec 21, 2018
TE_A_PRS.pdf	PDF	Dec 21, 2018
TE_X_Contractor_Occupied_Facilities.ppt	PPT presentation	Dec 21, 2018
TE_M_DID_A009,_Personnel_and_Training_Status_.pdf	PDF	Dec 21, 2018
TE_W_DID_A013,_Quarterly_Repair_Parts_Inventory_.pdf	PDF	Nov 20, 2018
Attachment_8-_Letter_of_consent,_.pdf	PDF	Nov 20, 2018
Attachment_4_-_Job_Descriptions_.xlsx	XLSX spreadsheet	Nov 20, 2018
TE_Q_ABNSOTD_Tech_Services.pdf	PDF	Nov 20, 2018
TE_M_DID_A009,_Personnel_and_Training_Status_.pdf	PDF	Nov 20, 2018
TE_B3_CDRL_Page_3__Aug_18_pdf.pdf	PDF	Nov 20, 2018
Attachment_6_-_Test_TAR_.doc.pdf	PDF	Nov 20, 2018
TE_V_Base_TAR.pdf	PDF	Nov 20, 2018
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TE_J_DID_A006,_Sensitive_Items_Report_.pdf	PDF	Nov 20, 2018
TE_U_DID_A012,_OPSEC-Physcial_Security_SOP.PDF	PDF	Nov 20, 2018
TE_C_DID_A001,_Monthly_Progress_TARs_.pdf	PDF	Nov 20, 2018
TE_N_DID_A010,_Hazardous_Materials_Report_.pdf	PDF	Nov 20, 2018
Draft_solicitation,_W91151-18-R-0107,_20_Nov_2018.pdf	PDF	Nov 20, 2018
TE_F_DID_A004,_Weekly_Status_Report_.pdf	PDF	Nov 20, 2018
TE_G_DID_A005,_Emergency_Contact_List_.pdf	PDF	Nov 20, 2018
TE_D_DID_A002,_Weekly_CIMS_Report_.pdf	PDF	Nov 20, 2018

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Phase-in

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.13	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1864						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0	$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.
Revised 3 JUN 2016

Base Year

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.13	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1864						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0	$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.
Revised 3 JUN 2016

Year 2

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.13	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1864						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0	$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.
Revised 3 JUN 2016

Year 3

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.13	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1864						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0	$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.
Revised 3 JUN 2016

Year 4

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.13	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1864						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0	$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.
Revised 3 JUN 2016

Year 5

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:	0	TOTAL PRODUCTIVE HOURS:	0

	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOL,VAC, &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	SICK	$ 4.13	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
EXEMPT LABOR				2080	1864						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

NON-EXEMPT LABOR
Position #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL LABOR - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0
Material Handling Fee To be filled out by offeror)	0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP		$ - 0	$ - 0	$ - 0

CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0

GRAND TOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Fill in yellow boxes.
Revised 3 JUN 2016

INSTRUCTIONS

Instructions to Offeror:

(1) Offeror shall replace Skill Category #1, #2 and so forth with the skill category being proposed in column A.

(2) Offeror shall indicate FT for full time employee, FTE for full time equivalent or PT for part time employee in column B.

(3) Offeror shall identify each skill category as Exempt or Non-Exempt in column C.

(4) Available hours are all hours including holidays, vacation, and sick leave.

(5) Net productive hours are the available hours less any holiday, vacation, or sick leave allowed by the offeror.

(6) It is each individual offeror's responsibility to apply its own percentage rate for SUTA.

(7) SUTA and Workers' Compensation (WC) certificates shall be provided to support the SUTA & WC rates proposed on this spreadsheet. Also if General Liability is proposed separate from G&A the offeror shall provide its General Liability certificate for this proposed rate.

(8) If an offeror has an overhead rate it may insert the necessary columns to calculate the overhead. However, a narrative must be provided to support the proposed overhead rate.

(9) It is each individual offeror's responsibility to apply its own percentage rate for G&A.

(10) It is each individual offeror's responsibility to apply its own percentage rate for profit.

(11) Although formulas are provided in the spreadsheet cells it is the responsibility of the offeror to make sure all formulas are correct.

(12) Spreadsheets shall be completed for each option year.

(13) A pricing narrative shall accompany the spreadsheets.

(14) Any labor costs provided by a sub-contractor shall be proposed in detail on the spreadsheet just as the prime contractor would. This means that the sub-contractor shall fill in columns A through U.

(15) Since the Fair Labor Standards Act does not apply to exempt employees, escalation of labor for exempt employees/personnel for each contract year beyond the first is recommended.

(16) Exempt labor shall be cross-walked to a Bureau of labor Statistics skill category.

(17) Non-exempt labor shall be cross-walked to a Department of Labor Wage Determination skill category.

File details come from the government source that posted it. Updated Dec 30, 2023.