Attachment_4_-_CBARR_Cost_Template.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- W911SR-19-R-0001
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Attachment 4 - CBARR Cost Template
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Cost Breakout
| Sample Task Year 1 | |||
| Labor | Hours/Units | Rate | Dollars |
| e.g. Industrial Engineer, Mid | 0 | $0.00 | $0 |
| Labor Category 2 | 0 | $0.00 | $0 |
| Labor Category 3 | 0 | $0.00 | $0 |
| Labor Category 4 | 0 | $0.00 | $0 |
| Labor Category 5 | 0 | $0.00 | $0 |
| Labor Category 6 | 0 | $0.00 | $0 |
| Labor Category 7 | 0 | $0.00 | $0 |
| Labor Category 8 | 0 | $0.00 | $0 |
| Labor Category 9 | 0 | $0.00 | $0 |
| Labor Category 10 | 0 | $0.00 | $0 |
| Labor Category… | 0 | $0.00 | $0 |
| Subtotal, Direct Labor | 0 | $0 | |
| Fringe (DL) | 0.00% | Base*Rate | |
| Overhead (DL+Fringe) | 0.00% | Base*Rate | |
| Labor | $0 |
| Subcontracts | |||
| e.g. ABC Tech, T&M (See ABC tab) | <Ref> | <Ref> | |
| e.g. XYZ Inc., FFP (See XYZ tab) | <Ref> | <Ref> | |
| Subcontractor… | <Ref> | <Ref> | |
| Subtotal, Subcontracts | 0 | $0 | |
| Sub Handling | 0.00% | $0 | |
| Subcontracts | $0 |
| Materials | ||
| Material 1 | $0 | |
| Material 2 | $0 | |
| Material 3 | $0 | |
| Material… | $0 | |
| Subtotal, Materials (May Reference a BOM Tab) | $0 | |
| Material Handling | 0.00% | $0 |
| Materials | $0 |
| ODCs | |
| ODC 1 | $0 |
| ODC 2 | $0 |
| ODC 3 | $0 |
| ODC… | $0 |
| Subtotal, ODCs | $0 |
| Travel (Reference Travel Tab) | $0 | ||
| Base | |||
| G&A | <Sum> | 0.00% | Base*Rate |
| FCCOM | Base | |
| FCCOM, Fringe | <sum> | ERROR:#VALUE! |
| FCCOM, Overhead | <sum> | ERROR:#VALUE! |
| FCCOM, M&S Handling | <sum> | ERROR:#VALUE! |
| FCCOM, G&A | <sum> | ERROR:#VALUE! |
| Subtotal, FCCOM | ERROR:#VALUE! |
| Subtotal, Estimated Cost | <Sum> | ||
| Fixed Fee | ERROR:#VALUE! | 0.00% | ERROR:#VALUE! |
| Cost Plus Fixed Fee | ERROR:#VALUE! |
| *Delete Rows, Add Rows/Columns, and Change Equations as Needed. |
| *Use formulas wherever practical. Equations, pool names, allocation bases, etc. will need to be adjusted by offerors. |
| *The proposed fixed fee percentage will be incorporated as a ceiling fee rate for all tasks awarded under the basic IDIQ contract. |
Travel Breakout
↓DELETE THESE COLUMNS IN THE UNCOSTED VOLUME PROPOSAL ↓
| Sample Task Year 1 | Number of | Duration | R/T | Per Diem | Daily Car Rental | Other per Trip | Total | Total Cost | ||||||
| People | Trips | Days | Airfare | Lodging | M&IE | Airfare | Lodging | M&IE | Rental | Other | ||||
| From <Origin> to <Destination> 1 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 2 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 3 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 4 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 5 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 6 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 7 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 8 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> 9 (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| From <Origin> to <Destination> ... (WBS#.#...) | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| Total | $0 | $0 | $0 | $0 | $0 | $0 |
Labor Categories
| Labor Category | Description / Responsibilities | Typical Education | Typical Experience | Employee Makeup | |
| Prime Contractor | e.g. Industrial Engineer, Mid | Example: Devise efficient systems that integrate workers, machines, materials, information, and energy to make products | e.g. 4 year degree in engineering field | e.g. 5+ years | e.g. ≈75% current workforce |
| Labor Category 2 | |||||
| Labor Category 3 | |||||
| Labor Category 4 | |||||
| Labor Category 5 | |||||
| Labor Category 6 | |||||
| Labor Category 7 | |||||
| Labor Category 8 | |||||
| Labor Category 9 | |||||
| Labor Category 10 | |||||
| Labor Category… | |||||
| Subcontractor, e.g. ABC Tech | Labor Category 1 | ||||
| Labor Category 2 | |||||
| Labor Category 3 | |||||
| Labor Category 4 | |||||
| Labor Category 5 | |||||
| Labor Category … |
PWS Breakout
| Labor Category | PWS: | 3.1 | 3.1.1 | 3.1.2 | 3.1… | 3.2 | 3.2.1 | 3.2.2 | 3.2… | 3.3 | |
| Total | Safety & Health Statements | Sub-Tier Description 1 | Sub-Tier Description 2 | Sub-Tier Description… | Environmental Statements | Sub-Tier Description 1 | Sub-Tier Description 2 | Sub-Tier Description… | First Tier Short Description… | ||
| Prime Contractor | e.g. Industrial Engineer, Mid | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Labor Category 2 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 3 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 4 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 5 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 6 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 7 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 8 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 9 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 10 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category… | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Subcontractor, e.g. ABC Tech | Labor Category 1 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Labor Category 2 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 3 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 4 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category 5 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Labor Category … | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| *Ensure total hours above are all inclusive and equal hours in the cost breakout. |
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