A07_-_Cost_Template_-_19-R-CMA1.xlsx

XLSX spreadsheet 26 KB Posted Apr 23, 2019

Attached to: DRAFT Solicitation Federal contract opportunity
Solicitation number: W911SR-19-R-CMA1
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Cost Template

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Other files for this federal contract opportunity

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File	Type	Posted
A07_DRAFT_Solicitation_W911SR-19-R-CMA1.pdf	PDF	Apr 23, 2019
A01_QASP_-_CMA_CTP_-_FINAL.DOCX	DOCX document	Apr 23, 2019
A01_CDRLs_CMA_CTP_-_DRAFT.pdf	PDF	Apr 23, 2019
A07_Q&A_Template.xlsx	XLSX spreadsheet	Apr 23, 2019

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Cost Breakout

	Year 1			Year 2			Year 3			Year 4			Year 5
Labor	Hours/Units	Rate	Dollars	Hours/Units	Rate	Dollars	Hours/Units	Rate	Dollars	Hours/Units	Rate	Dollars	Hours/Units	Rate	Dollars
e.g. Industrial Engineer, Mid	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 2	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 3	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 4	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 5	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 6	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 7	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 8	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 9	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category 10	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Labor Category…	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0
Subtotal, Direct Labor	0		$0	0		$0	0		$0	0		$0	0		$0
Fringe (DL)		0.00%	Base*Rate		0.00%	Base*Rate		0.00%	Base*Rate		0.00%	Base*Rate		0.00%	Base*Rate
Overhead (DL+Fringe)		0.00%	Base*Rate		0.00%	Base*Rate		0.00%	Base*Rate		0.00%	Base*Rate		0.00%	Base*Rate
Labor			$0			$0			$0			$0			$0

Subcontracts
e.g. ABC Tech, T&M (See ABC tab)	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>
e.g. XYZ Inc., FFP (See XYZ tab)	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>
Subcontractor…	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>	<Ref>		<Ref>
Subtotal, Subcontracts	0		$0	0		$0	0		$0	0		$0	0		$0
Sub Handling		0.00%	$0		0.00%	$0		0.00%	$0		0.00%	$0		0.00%	$0
Subcontracts			$0			$0			$0			$0			$0

Materials
Material 1		$0		$0		$0		$0		$0
Material 2		$0		$0		$0		$0		$0
Material 3		$0		$0		$0		$0		$0
Material…		$0		$0		$0		$0		$0
Subtotal, Materials (May Reference a BOM Tab)		$0		$0		$0		$0		$0
Material Handling	0.00%	$0	0.00%	$0	0.00%	$0	0.00%	$0	0.00%	$0
Materials		$0		$0		$0		$0		$0

ODCs
ODC 1	$0	$0	$0	$0	$0
ODC 2	$0	$0	$0	$0	$0
ODC 3	$0	$0	$0	$0	$0
ODC…	$0	$0	$0	$0	$0
Subtotal, ODCs	$0	$0	$0	$0	$0

Travel (Reference Travel Tab)

Base

G&A

<Sum>

0.00%

Base*Rate

<Sum>

0.00%

Base*Rate

<Sum>

0.00%

Base*Rate

<Sum>

0.00%

Base*Rate

<Sum>

0.00%

Base*Rate

FCCOM	Base		Base		Base		Base		Base
FCCOM, Fringe	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!
FCCOM, Overhead	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!
FCCOM, M&S Handling	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!
FCCOM, G&A	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!	<sum>	ERROR:#VALUE!
Subtotal, FCCOM		ERROR:#VALUE!		ERROR:#VALUE!		ERROR:#VALUE!		ERROR:#VALUE!		ERROR:#VALUE!

Subtotal, Estimated Cost

<Sum>

Fixed Fee

ERROR:#VALUE!

0.00%

ERROR:#VALUE!

0.00%

ERROR:#VALUE!

0.00%

ERROR:#VALUE!

0.00%

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 ↓

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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