Cost Price Workbook Template - Updated 17 June.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
RFP - Rewrite of Existing Technical Manual
Solicitation number
W911QY-25-R-A010
Issued by

About this file

This file is a Cost Price Workbook Template for a technical manual rewrite contract opportunity for the Chemically Protected Deployable Medical System (CP DEPMEDS) Technical Manual. The template provides a detailed cost breakdown structure for proposal submission, with sections for direct labor, overhead, materials, subcontracts, other direct costs, G&A, and profit/fee across three Contract Line Item Numbers (CLINs): 0002AA (First Preliminary Technical Manual), 0002AB (Second Preliminary Technical Manual), and 0003 (Final Reproducible Copy). The total travel cost is listed at $45,000, with other cost categories currently showing zero values, indicating the template is meant to be filled in by the contractor.

The associated federal contract opportunity (Solicitation W911QY-25-R-A010) requires rewriting the existing CP DEPMEDS Technical Manual to address three key aspects: transitioning from a four-level to a two-level maintenance philosophy, updating equipment components to modern Joint Expeditionary Collective Protection (JECP) system standards, and reflecting changes in hospital configuration from the legacy Medical Re-engineering Initiative (MRI) to the modern Force Design Update (FDU) configuration. The rewrite involves updating technical documentation for shelter systems, environmental control units, filtration support kits, airlocks, and protective liners across different medical set sizes ranging from 24 to 60-bed configurations.

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Text version

Instructions COST PROPOSAL - CPDEPMEDS Technical Manual Rewrite

Prime Contractor Prime 1 (Fill-in)

PreparerName
Posititon
Telephone
Date

GENERAL INFORMATION

INSTRUCTIONS

DODO NOT
Fill in the yellow boxesFill in the grey boxes
Ensure all costs from other worksheets are correctDelete or manipulate the formulas
Ensure the numbers in this workbook match all attachments provided

For each CLIN fill int he following information

1. DIRECT LABOR

Total Unburdened labor costs.

2. DIRECT LABOR OVERHEAD

Total cost of all labor overhead for a particular CLIN.

3. MATERIAL

Material is property that may be incorporated into or attached to a deliverable end item or that may be consumed or expended in performing a contract. It includes assemblies, components, parts, raw and processed materials, and small tools and supplies that may be consumed in normal use in performing a contract. Material should be proposed separately from Equipment (see following spreadsheet and definitions).

4. MATERIAL OVERHEAD

Total cost of all material overhead for a particular CLIN.

5. SUBCONTRACTS

All subcontracting costs for a particular CLIN if applicable.

6. OTHER DIRECT COSTS

Itemize any additional Direct Costs, if applicable in your supporting documentation. These items may include special test equipment, packaging and packing, telephone charges, etc.

7. G&A %

8. FCCOM (IF APPLICABLE)

9. PROFIT/FEE %

Reference Material Attach supportive documentation for support preparation, historical data, assumptions, etc.

The purpose of the requested information in the attached worksheets is to assist government personnel in the review and evaluation of cost proposals submitted by offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data.

Cost Summary

Total Cost Summary

Note: This will be populated as you fill in the rest of the sheets

DIRECT LABOR$ - 0
DIRECT LABOR OVERHEAD$ - 0
SUBCONTRACTS$ - 0
MATERIAL$ - 0
MATERIAL HANDLING/OVERHEAD$ - 0
OTHER DIRECT COSTS$ - 0
SUBTOTAL$ - 0
G&A$ - 0
SUBTOTAL$ - 0
FCCOM (IF APPLICABLE)$ - 0
SUBTOTAL$ - 0
PROFIT/FEE$ - 0
SUBTOTAL$ - 0
TRAVEL$ 45,000.00
TOTAL$ 45,000.00

CLIN 0002AA

CLIN 0002AA - First Preliminary Technical Manual (PTM)

COST FACTORCost
DIRECT LABOR$ - 0
DIRECT LABOR OVERHEAD$ - 0
SUBCONTRACTS$ - 0
MATERIAL$ - 0
MATERIAL HANDLING/OVERHEAD$ - 0
OTHER DIRECT COSTS$ - 0
SUBTOTAL$ - 0
G&A RATE (%)0%
G&A$ - 0
SUBTOTAL$ - 0
FCCOM (IF APPLICABLE)$ - 0
SUBTOTAL$ - 0
PROFIT/FEE (%)0%
PROFIT/FEE$ - 0
TOTAL$ - 0

CLIN 0002AB

CLIN 0002AB - Second Preliminary Technical Manual (PTM)

COST FACTORCost
DIRECT LABOR$ - 0
DIRECT LABOR OVERHEAD$ - 0
SUBCONTRACTS$ - 0
MATERIAL$ - 0
MATERIAL HANDLING/OVERHEAD$ - 0
OTHER DIRECT COSTS$ - 0
SUBTOTAL$ - 0
G&A RATE (%)0%
G&A$ - 0
SUBTOTAL$ - 0
FCCOM (IF APPLICABLE)$ - 0
SUBTOTAL$ - 0
PROFIT/FEE (%)0%
PROFIT/FEE$ - 0
TOTAL$ - 0

CLIN 0003

CLIN 0003 - Final Reproducible Copy (FRC)

COST FACTORCost
DIRECT LABOR$ - 0
DIRECT LABOR OVERHEAD$ - 0
SUBCONTRACTS$ - 0
MATERIAL$ - 0
MATERIAL HANDLING/OVERHEAD$ - 0
OTHER DIRECT COSTS$ - 0
SUBTOTAL$ - 0
G&A RATE (%)0%
G&A$ - 0
SUBTOTAL$ - 0
FCCOM (IF APPLICABLE)$ - 0
SUBTOTAL$ - 0
PROFIT/FEE (%)0%
PROFIT/FEE$ - 0
TOTAL$ - 0

File details come from the government source that posted it. Updated .