TE-11_MCTP_Warfighter_Exercise_Cost_Estimate_Sheet.xls

XLS spreadsheet 60 KB Posted

Attached to
MCTP Draft Solicitation Federal contract opportunity
Solicitation number
W911S0-16-R-0007
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

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TE - 11

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Section Summary

Contract Line Item NumberDescriptionCLIN TypeEstimated CostBase FeeSubtotal
0001Phase-InCPFF0
0002Program SipportCPFF0
0003TRAVELCPFF0
0004ShippingCPFF0
0005CMRCPFF0
0006Relocation ExpenseCPFF0
0007LaborCPFF0
1000Program SipportCPFF0
1001TRAVELCPFF0
1002ShippingCPFF0
1003CMRCPFF0
1004Relocation ExpenseCPFF0
1005LaborCPFF0
2000Program SipportCPFF0
2001TRAVELCPFF0
2002ShippingCPFF0
2003CMRCPFF0
2004Relocation ExpenseCPFF0
2005LaborCPFF0
3000Program SipportCPFF0
3001TRAVELCPFF0
3002ShippingCPFF0
3003CMRCPFF0
3004Relocation ExpenseCPFF0
3005LaborCPFF0
4000Program SipportCPFF0
4001TRAVELCPFF0
4002ShippingCPFF0
4003CMRCPFF0
4004Relocation ExpenseCPFF0
4005LaborCPFF0
Total

Phase-In

SUPPLIES/SERVICES
Program ManagementExerciseExerciseTotal
Annual Totaland SustainmentTrainingCost List -ACost List -BCost
Labor
Subtotal
Phase-In
Program Support
TRAVEL
Shipping
CMR
Relocation Expense
Total

Base Yr

SUPPLIES/SERVICES
Program ManagementExerciseExerciseTotal
Annual Totaland SustainmentTrainingCost List -ACost List -BCost
Labor
Subtotal
Program Support
TRAVEL
Shipping
CMR
Relocation Expense
Overtime
Total

Option Yr 1

SUPPLIES/SERVICES
Program ManagementExerciseExerciseTotal
Annual Totaland SustainmentTrainingCost List -ACost List -BCost
Labor
Subtotal
Program Support
TRAVEL
Shipping
CMR
Relocation Expense
Overtime
Total

Option Yr 2

SUPPLIES/SERVICES
Program ManagementExerciseExerciseTotal
Annual Totaland SustainmentTrainingCost List -ACost List -BCost
Labor
Subtotal
Program Support
TRAVEL
Shipping
CMR
Relocation Expense
Overtime
Total

Option Yr 3

SUPPLIES/SERVICES
Program ManagementExerciseExerciseTotal
Annual Totaland SustainmentTrainingCost List -ACost List -BCost
Labor
Subtotal
Program Support
TRAVEL
Shipping
CMR
Relocation Expense
Overtime
Total

Option Yr 4

SUPPLIES/SERVICES
Program ManagementExerciseExerciseTotal
Annual Totaland SustainmentTrainingCost List -ACost List -BCost
Labor
Subtotal
Program Support
TRAVEL
Shipping
CMR
Relocation Expense
Overtime
Total

Supporting Detail

Each Cost Proposal should be broken out by Exercise /Location/OPSGRP/Shipment Location:
TravelLabor
###Cost ofInd LaborCumulativeBurdened
Eventof FTEsofRentAir/GrdRentalShipRateHoursHoursLabor CostHandlingMaterialTotal
RequirementDescription (By Labor Category)Destination(Full Time Equivalent)DaysCarsFareHotelM&IECarsWeightReg.OTReg.OTReg.OTReg.OTTravelHandlingG&ACost
Exercise - XYZJob TitleLocation

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