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INSTRUCTIONS
| INSTRUCTIONS | |
| (DOUBLE CLICK THE ICON FOR INSTRUCTIONS) |
SECTION B
| SAMPLE SECTION B - SUPPLIES OR SERVICES & PRICES | | | | | | |
| (This is for sample purposes only. The Section B actually submitted shall conform to the format contained in the letter request for proposal.) | | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0001 | Phase-In - 30-days | 1 | Lot | $ 92,355.40 | $ 4.20 | From Price Summary worksheet |
| FFP Labor | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0002 | Base Period - Months 1-6 | 6 | Months | $37.12 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Custodial Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0003 | Base Period - Months 1-6 | 6 | Months | $37.12 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Level I Preventive Maintenance Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0004 | Base Period - Months 1-6 | 1 | Lot | $ 26,000.00 | $26,000.00 | From Price Summary worksheet |
| Cost Level II Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0005 | Base Period - Months 1-6 | 1 | Lot | $65,000.00 | $65,000.00 | From Price Summary worksheet |
| Cost Level III Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0006 | Base Period - Months 1-6 | 1 | Lot | $0.00 | $0.00 |
| FFP CMRA Not Separately Priced | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 1001 | Option Year 1 - Months 7-18 | 12 | Months | $18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Custodial Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 1002 | Option Year 1 - Months 7-18 | 12 | Months | $18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Level I Preventive Maintenance Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 1003 | Option Year 1 - Months 7-18 | 1 | Lot | $ 52,000.00 | $52,000.00 | From Price Summary worksheet |
| Cost Level II Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 1004 | Option Year 1 - Months 7-18 | 1 | Lot | $130,000.00 | $130,000.00 | From Price Summary worksheet |
| Cost Level III Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1005 | Option Year 1 - Months 7-18 | 1 | Lot | $0.00 | $0.00 |
| FFP CMRA Not Separately Priced | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2001 | Option Year 2 - Months 19-30 | 12 | Months | $18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Custodial Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2002 | Option Year 2 - Months 19-30 | 12 | Months | $18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Level I Preventive Maintenance Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2003 | Option Year 2 - Months 19-30 | 1 | Lot | $ 53,040.00 | $53,040.00 | From Price Summary worksheet |
| Cost Level II Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2004 | Option Year 2 - Months 19-30 | 1 | Lot | $132,600.00 | $132,600.00 | From Price Summary worksheet |
| Cost Level III Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2005 | Option Year 2 - Months 19-30 | 1 | Lot | $0.00 | $0.00 | |
| FFP CMRA Not Separately Priced | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3001 | Option Year 3 - Months 31-42 | 12 | Months | $18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Custodial Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3002 | Option Year 3 - Months 31-42 | 12 | Months | $18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Level I Preventive Maintenance Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3003 | Option Year 3 - Months 31-42 | 1 | Lot | $ 54,100.80 | $54,100.80 | From Price Summary worksheet |
| Cost Level II Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3004 | Option Year 3 - Months 31-42 | 1 | Lot | $135,252.00 | $135,252.00 | From Price Summary worksheet |
| FFP Level III Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3005 | Option Year 3 - Months 31-42 | 1 | Lot | $0.00 | $0.00 | |
| FFP CMRA Not Separately Priced | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4001 | Option Year 4 - Months 43-54 | 12 | Months | $ 18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Custodial Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4002 | Option Year 4 - Months 43-54 | 12 | Months | $18.56 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Level I Preventive Maintenance Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4003 | Option Year 4 - Months 43-54 | 1 | Lot | $ 55,182.82 | $55,182.82 | From Price Summary worksheet |
| Cost Level II Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4004 | Option Year 4 - Months 43-54 | 1 | Lot | $137,957.04 | $137,957.04 | From Price Summary worksheet |
| Cost Level III Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4005 | Option Year 4 - Months 43-54 | 1 | Lot | $0.00 | $0.00 | |
| FFP CMRA Not Separately Priced | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 5001 | Option 52.217-8 Up to 6-Months 55-60 | 6 | Months | $ 37.12 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Custodial Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 5002 | Option 52.217-8 Up to 6-Months 55-60 | 6 | Months | $37.12 | $222.70 | From Price Summary worksheet |
| FFP RSFMS Level I Preventive Maintenance Labor-Material-Supplies-Equipment | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 5003 | Option 52.217 Up to 6-months Months 55-60 | 6 | Months | $4,598.57 | $27,591.41 | From Price Summary worksheet |
| Cost Level II Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 5004 | Option 52.217 Up to 6-months Months 55-60 | 6 | Months | $11,496.42 | $68,978.52 | From Price Summary worksheet |
| Cost Level III Maintenance NTE | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 5003 | Option 52.217-8 Up to 6-Months 55-60 | 1 | Lot | $0.00 | $0.00 |
| FFP CMRA Not Separately Priced | | | | |
| Transition-in | $4.20 | |
| Base Period | $91,445.40 | |
| Option Year 1 | $182,445.40 | |
| Option Year 2 | $186,085.40 | |
| Option Year 3 | $189,798.20 | |
| Option Year 4 | $193,585.26 | |
| 52.217-8 | $97,015.33 | |
| Total | $940,379.19 | |
| Check | $940,379.19 | From Price Summary worksheet |
PRICE SUMMARY
| Cost Detail Spreadsheet | |
| Solicitation No W911W5-17-R-0002 | |
| Prime Contractor/Subcontractor Name/Division: | |
| Period of Performance: Base; 4, 1-year Options; and up to 6-months Option FAR Clause 52.217-8 | |
| PRICE SUMMARY |
| | Phase-In 30-day | Base Period (Months 1-6) | Option1 | | | | | | | | | | |
| (Months 7-18) | Option 2 | | | | | | | | | | | | | |
| (Months 19-30) | Option 3 | | | | | | | | | | | | | |
| (Months 31-42) | Option 4 (Months 43-54) | Option 52.217-8 | | | | | | | | | | | | |
| (Months 55-60) | | | Option 2 Period (months 25-36) | | | | | | | | | | | |
| LABOR HOURS | | | | | | | | | Total | | | | |
| Labor & Subcontract Labor Phase-In Hours | 4 | | | | | | | | 4 | Loaded Rate | Hours | Cost | From Phase-IN & RSFMS Custodial Worksheet |
| RSFMS Custodial Labor & Subcontract Labor - Hours | | 8 | 8 | 8 | 8 | 8 | 8 | | 48 | | | | From Phase-IN & RSFMS Custodial Worksheet |
| RSFMS Level I Maintenance Labor & Subcontract Labor - Hours | | 8 | 8 | 8 | 8 | 8 | 8 | | 48 | | | | From RSFMS Level I |
| Phase-In, RSFMS Custodial and Level I Maintenance Total Labor Hours | 4 | 16 | 16 | 16 | 16 | 16 | 16 | | 96 | | | | |
| LABOR COSTS | | | | | | | | | | | | | |
| Labor & Subcontract Labor - Phase-In Regular Hours | $ 4.08 | | | | | | | | $ 4.08 | | | | From Phase-IN & RSFMS Custodial Worksheet |
| Labor & Subcontract Labor - Phase-In Profit | $ 0.12 | | | | | | | | $ 0.12 | | | | From Phase-IN & RSFMS Custodial Worksheet |
| RSFMS Custodial Labor & Subcontract Labor - Hours | | $ 8.24 | $ 8.24 | $ 8.24 | $ 8.24 | $ 8.24 | $ 8.24 | | $ 49.44 | | | | From Phase-IN & RSFMS Custodial Worksheet |
| RSFMS Custodial Profit | | $ 0.24 | $ 0.24 | $ 0.24 | $ 0.24 | $ 0.24 | $ 0.24 | | $ 1.44 | | | | From Phase-IN & RSFMS Custodial Worksheet |
| RSFMS Level I Maintenance Labor & Subcontract Labor - Hours | | $ 8.24 | $ 8.24 | $ 8.24 | $ 8.24 | $ 8.24 | $ 8.24 | | $ 49.44 | | | | From RSFMS Level I |
| RSFMS Level I Maintenance Profit | | $ 0.24 | $ 0.24 | $ 0.24 | $ 0.24 | $ 0.24 | $ 0.24 | | $ 1.44 | | | | From RSFMS Level I |
| Total Labor Costs | $ 4.20 | $ 16.96 | $ 16.96 | $ 16.96 | $ 16.96 | $ 16.96 | $ 16.96 | | $ 105.96 | | | | |
| RSFMS Custodial Material-Supplies-Equipment | | $ 212.10 | $ 212.10 | $ 212.10 | $ 212.10 | $ 212.10 | $ 212.10 | | $ 1,272.60 | | | | From Phase-IN & RSFMS Custodial Worksheet |
| Profit RSFMS Custodial Material-Supplies-Equipment | | $ 2.12 | $ 2.12 | $ 2.12 | $ 2.12 | $ 2.12 | $ 2.12 | | $ 12.72 | | | | From Phase-IN & RSFMS Custodial Worksheet |
| RSFMS Level I Maintenance Material-Supplies-Equipment | | $ 212.10 | $ 212.10 | $ 212.10 | $ 212.10 | $ 212.10 | $ 212.10 | | $ 1,272.60 | | | | From RSFMS Level I |
| Profit RSFMS Level I Material-Supplies-Equipment | | $ 2.12 | $ 2.12 | $ 2.12 | $ 2.12 | $ 2.12 | $ 2.12 | $ - 0 | $ 12.72 | | | | From RSFMS Level I |
| Total Material-Supplies-Equipment | | $ 428.44 | $ 428.44 | $ 428.44 | $ 428.44 | $ 428.44 | $ 428.44 | | $ 2,570.64 | | ERROR:#REF! | ERROR:#REF! | |
| Level II Maintenance Not-To Exceed | | $26,000.00 | $52,000.00 | $53,040.00 | $54,100.80 | $55,182.82 | $27,591.41 | | $267,915.03 | | | | From RSFMS Level II |
| G&A Level II Maintenance | | $260.00 | $520.00 | $530.40 | $541.01 | $551.83 | $275.91 | | $2,679.15 | | | | From RSFMS Level II |
| Total Level II Maintenance | | $26,260.00 | $52,520.00 | $53,570.40 | $54,641.81 | $55,734.65 | $27,867.32 | | $270,594.18 | | | | |
| Level III Maintenance Not-To Exceed | | $65,000.00 | $130,000.00 | $132,600.00 | $135,252.00 | $137,957.04 | $68,978.52 | | $669,787.56 | | | | From RSFMS Level III |
| G&A Level III Maintenance | | $650.00 | $1,300.00 | $1,326.00 | $1,352.52 | $1,379.57 | $689.79 | | $6,697.88 | | | | From RSFMS Level III |
| Total Level III Maintenance | | $65,650.00 | $131,300.00 | $133,926.00 | $136,604.52 | $139,336.61 | $69,668.31 | | $676,485.44 | | | | |
| Total Evaluated Price | $ 4.20 | $ 92,355.40 | $ 184,265.40 | $ 187,941.80 | $ 191,691.73 | $ 195,516.66 | $ 97,981.03 | $ - 0 | $ 949,756.22 | ERROR:#REF! |
| Award Price Less Level II & III G&A | $ 4.20 | $ 91,445.40 | $ 182,445.40 | $ 186,085.40 | $ 189,798.20 | $ 193,585.26 | $ 97,015.33 | | | |
| | | | | | | | | Check | |
| | | | | | | | | $ 949,756.22 | |
| | | | | | | | | Check | |
| | | | | | | | | $ 940,379.19 | |
Phase-In & RSFMS Custodial
| Cost Detail Spreadsheet | |
| Solicitation No W911W5-17-R-0002 | |
| Prime Contractor/Subcontractor Name/Division: | |
| Period of Performance: Base; 4, 1-year Options; and up to 6-months Option FAR Clause 52.217-8 | LABOR - SUPPLIES - EQUIPMENT DETAIL |
| 30-day Phase-In Period 4 Jul 17 - 3 Aug 17 CLIN 0001 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours (Note-1) | Total Price |
| a | b | c | d | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.00 | 1.00 | 0.02 | 1.02 | 0.03 | 1.05 | 1 | 1.05 |
| Enter P or S | | 1.00 | 0.00 | 1.00 | 0.02 | 1.02 | 0.03 | 1.05 | 1 | 1.05 |
| Enter P or S | | 1.00 | 0.00 | 1.00 | 0.02 | 1.02 | 0.03 | 1.05 | 1 | 1.05 |
| Enter P or S | | 1.00 | 0.00 | 1.00 | 0.02 | 1.02 | 0.03 | 1.05 | 1 | 1.05 |
| | | $ 4.00 | - 0 | | 0.08 | 4.08 | 0.12 | | 4.00 | $ 4.20 |
| Base Period (months 1-6) CLIN 0002 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | d | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option Year 1 (months 7-18) CLIN 1001 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | d | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option 2 (months 25-36) | | | | | | | | | | | |
| POSITON TITLES | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Total Hours (Do Not Change These Hours - Note 1) | Total Price |
| a | b | c | d | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Off Site | | | | | | | | | | | |
| 0 | Enter P or S | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| 0 | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| 0 | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| 0 | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| ERROR:#REF! | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| ERROR:#REF! | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| | | $ - 0 | - 0 | | - 0 | - 0 | - 0 | | - 0 | $ - 0 |
| Labor= | ERROR:#DIV/0! | |
| Fringe/OH= | ERROR:#DIV/0! | ERROR:#DIV/0! |
| G&A= | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Profit= | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Total= | ERROR:#DIV/0! | |
| Option Year 2 (months 19-30) CLIN 2001 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option Year 3 (months 31-42) CLIN 3001 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option Year 4 (months 43-54) CLIN 4001 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| FAR Clause 52.217-8 Up To 6-months (Months 55-60) CLIN 5001 Note-6 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Productive Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Proposed Material-Supplies-Equipment for RSFMS Custodial Base Period CLIN 0002 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature | Quantity | Cost | Price | G&A | Price + G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Custodial Base Period CLIN 1001 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature | Quantity | Cost | Price | G&A | Price + G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Custodial Base Period CLIN 2001 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature | Quantity | Cost | Price | G&A | Price + G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Custodial Base Period CLIN 3001 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature | Quantity | Cost | Price | G&A | Price + G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Custodial Base Period CLIN 4001 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature | Quantity | Cost | Price | G&A | Price + G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Custodial Base Period CLIN 5001 Notes 6&7 | | | | 1.00% | | 1.00% | |
| Nomenclature | Quantity | Cost | Price | G&A | Price + G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
RSFMS Level I
| Cost Detail Spreadsheet | |
| Solicitation No W911W5-17-R-0002 | |
| Prime Contractor/Subcontractor Name/Division: | |
| Period of Performance: Base; 4, 1-year Options; and up to 6-months Option FAR Clause 52.217-8 | LABOR - SUPPLIES - EQUIPMENT DETAIL |
| Base Period (months 1-6) CLIN 0003 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | d | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option Year 1 (months 7-18) CLIN 1002 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | d | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option 2 (months 25-36) | | | | | | | | | | | |
| POSITON TITLES | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Total Hours (Do Not Change These Hours - Note 1) | Total Price |
| a | b | c | d | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Off Site | | | | | | | | | | | |
| 0 | Enter P or S | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| 0 | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| 0 | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| 0 | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| ERROR:#REF! | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| ERROR:#REF! | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | - 0 |
| | | $ - 0 | - 0 | | - 0 | - 0 | - 0 | | - 0 | $ - 0 |
| Labor= | ERROR:#DIV/0! | |
| Fringe/OH= | ERROR:#DIV/0! | ERROR:#DIV/0! |
| G&A= | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Profit= | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Total= | ERROR:#DIV/0! | |
| Option Year 2 (months 19-30) CLIN 2002 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option Year 3 (months 31-42) CLIN 3002 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Option Year 4 (months 43-54) CLIN 4002 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| FAR Clause 52.217-8 Up To 6-months (Months 55-60) CLIN 5002 Note-6 | | | | 1.00% | | 2.00% | | 3.00% | | | |
| OCCUPATION TITLE | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 2) | If Col e=S, Enter Name of Subcontractor & Go to Col f | Hourly Base Pay Rate (Note 3 ) | Fringe/Overhead (Note 4) | Rate Before Application Of Prime G&A & Profit (Note 5) | G&A | Subtotal | Profit | Loaded Productive Hour Rate | Productive Hours | Total Price |
| a | b | c | g | e | f=d + e | g | h=f + g | i | j=h + i | k | l=j X k |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| Enter P or S | | 1.00 | 0.01 | 1.01 | 0.02 | 1.03 | 0.03 | 1.06 | 1 | 1.06 |
| | | $ 8.00 | 0.08 | | 0.16 | 8.24 | 0.24 | | 8.00 | $ 8.48 |
| Proposed Material-Supplies-Equipment for RSFMS Level I Preventive Maintenance Base Period CLIN 0003 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature, System Use | Quantity | Cost | Price | G&A | Price &G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Level I Preventive Maintenance Option Year 1 CLIN 1002 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature, System Use | Quantity | Cost | Price | G&A | Price &G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Level I Preventive Maintenance Option Year 2 CLIN 2002 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature, System Use | Quantity | Cost | Price | G&A | Price &G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Level I Preventive Maintenance Option Year 3 CLIN 3002 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature, System Use | Quantity | Cost | Price | G&A | Price &G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Level I Preventive Maintenance Option Year 4 CLIN 4002 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature, System Use | Quantity | Cost | Price | G&A | Price &G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
| Proposed Material-Supplies-Equipment for RSFMS Level I Preventive Maintenance 52.217-8 CLIN 5002 Note-7 | | | | 1.00% | | 1.00% | |
| Nomenclature, System Use | Quantity | Cost | Price | G&A | Price &G&A | Profit | Total |
| 10 | $ 1.00 | $ 10.00 | $ 0.10 | $ 10.10 | $ 0.10 | $ 10.20 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | $ 20.00 | $ 200.00 | $ 2.00 | $ 202.00 | $ 2.02 | $ 204.02 |
| Total | | | | | $ 212.10 | $ 2.12 | $ 214.22 |
RSFM Level II
| Cost Detail Spreadsheet | |
| Solicitation No W911W5-17-R-0002 | |
| Prime Contractor/Subcontractor Name/Division: | |
| Period of Performance: Base; 4, 1-year Options | |
| RSFMS LEVEL II COST DETAIL |
| | | 1.00% | |
| CLIN | RSFMS Level | Normalized Sum (Note 8) | G&A Rate | Burdened G&A |
| a | b | c | d = b X c | e=c + d |
| CLIN 0004 Base Period (months 1-6) | RSFM Level II Maintenance | $26,000.00 | $260.00 | $26,260.00 |
| CLIN 1003 Option Year 1 (months 7-18) | RSFM Level II Maintenance | $52,000.00 | $520.00 | $52,520.00 |
| CLIN 2003 Option Year 2 (months 19-30) | RSFM Level II Maintenance | $53,040.00 | $530.40 | $53,570.40 |
| CLIN 3003 Option Year 3 (months 31-42) | RSFM Level II Maintenance | $54,100.80 | $541.01 | $54,641.81 |
| CLIN 4003 Option Year 4 (months 43-54) | RSFM Level II Maintenance | $55,182.82 | $551.83 | $55,734.65 |
| CLIN 5003 Clause 52.217-8 (months 55-60) | RSFM Level II Maintenance | $27,591.41 | $275.91 | $27,867.32 |
RSFM Level III
| Cost Detail Spreadsheet | |
| Solicitation No W911W5-17-R-0002 | |
| Prime Contractor/Subcontractor Name/Division: | |
| Period of Performance: Base; 4, 1-year Options | |
| RSFMS Level IIII COST DETAIL |
| | | 1.00% | |
| CLIN | RSFMS Level | Normalized Sum (Note 8) | G&A Rate | Burdened G&A |
| a | b | c | d = b X c | e=c + d |
| CLIN 0005 Base Period (months 1-6) | RSFM Level III Maintenance | $65,000.00 | $650.00 | $65,650.00 |
| CLIN 1004 Option Year 1 (months 7-18) | RSFM Level III Maintenance | $130,000.00 | $1,300.00 | $131,300.00 |
| CLIN 2004 Option Year 2 (months 19-30) | RSFM Level III Maintenance | $132,600.00 | $1,326.00 | $133,926.00 |
| CLIN 3004 Option Year 3 (months 31-42) | RSFM Level III Maintenance | $135,252.00 | $1,352.52 | $136,604.52 |
| CLIN 4004 Option Year 4 (months 43-54) | RSFM Level III Maintenance | $137,957.04 | $1,379.57 | $139,336.61 |
| CLIN 5004 Clause 52.217-8 (months 55-60) | RSFM Level III Maintenance | $68,978.52 | $689.79 | $69,668.31 |
INDIRECT RATE SUMMARY
| Cost Detail Spreadsheet | | | | | | | |
| Solicitation No W911W5-17-R-0002 | | | | | | | |
| Prime Contractor/Subcontractor Name/Division: | | | | | | | |
| Period of Performance: Base; 4, 1-year Options; and up to 6-months Option FAR Clause 52.217-8 | | | | | | | |
| | SUMMARY OF PROPOSED INDIRECT RATES | | | | | |
| Enter Whether Subcontract Is Cost Reimbursable (i.e. CPFF, etc) or Time and Material (T&M) | FRINGE RATE | OVERHEAD RATE | G&A RATE | PROPOSED PROFIT RATE | % OF EFFORT PERFORMED BY PRIME AND SUBS BASED ON LABOR HOURS | |
| Base Period | | | | | | | |
| PRIME CONTRACTOR | n/a | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 1 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 2 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 3 | | 0% | 0% | 0% | 0% | 0% | |
| ETC | | 0% | 0% | 0% | 0% | 0% | |
| | | | | | 0% | (i.e. 100%) |
| YEAR 1 | | | | | | | |
| PRIME CONTRACTOR | n/a | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 1 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 2 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 3 | | 0% | 0% | 0% | 0% | 0% | |
| ETC | | 0% | 0% | 0% | 0% | 0% | |
| | | | | | 0% | (i.e. 100%) |
| YEAR 2 | | | | | | | |
| PRIME CONTRACTOR | n/a | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 1 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 2 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 3 | | 0% | 0% | 0% | 0% | 0% | |
| ETC | | 0% | 0% | 0% | 0% | 0% | |
| | | | | | 0% | (i.e. 100%) |
| YEAR 3 | | | | | | | |
| PRIME CONTRACTOR | n/a | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 1 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 2 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 3 | | 0% | 0% | 0% | 0% | 0% | |
| ETC | | 0% | 0% | 0% | 0% | 0% | |
| | | | | | 0% | (i.e. 100%) |
| YEAR 4 | | | | | | | |
| PRIME CONTRACTOR | n/a | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 1 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 2 | | 0% | 0% | 0% | 0% | 0% | |
| SUBCONTRACTOR 3 | | 0% | 0% | 0% | 0% | 0% | |
| ETC | | 0% | 0% | 0% | 0% | 0% | |
| | | | | | 0% | (i.e. 100%) |
| Please enter corresponding indirect rates for the prime and each subcontractor for each of the periods. |
| Subcontractors may provide data separately in the above format for proprietary reasons. |
| Provide the necessary narrative describing how the rates were derived and applied, the composition of the |
| allocation pools & bases, and provide any supporting forward rate agreements and DCAA/DCMA agreements/reports. |
| If rates proposed are other than based on actuals or actual budgets describe why. |
| Sample Fringe/Overhead and G&A worksheet schedules follow this tab. |
Sample Fringe-OH Worksheet
DIRECT LABOR FRINGE/OVERHEAD RATE
| Company, Inc. |
| Anycity, USA |
| Proposal Submitted In Response to XXXXX |
| DIRECT LABOR FRINGE/OVERHEAD RATE |
| FY2012 | Estimated | Estimated |
| Overhead Expenses: | Actual | Year 1 | Year 2 |
| Indirect payroll | $ - 0 | $ - 0 | $ - 0 |
| Payroll taxes (FICA, FUTA, SUTA, Workmans Comp) | $ 12,000.00 | $ 11,000.00 | $ 10,000.00 |
| Vacation (PTO) | $ 12,000.00 | $ 11,000.00 | $ 10,000.00 |
| Holiday | $ - 0 | $ - 0 | $ - 0 |
| Sick Leave | $ 600.00 | $ 600.00 | $ 600.00 |
| Health/Disability Ins | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 |
| Workmans Compensation/Defense Base Act | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 |
| Bonuses | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 |
| Retention Pay | $ 2,000.00 | $ 1,000.00 | $ 1,000.00 |
| 401k Match | $ 4,000.00 | $ 3,500.00 | $ 3,000.00 |
| Mil Leave | $ 100.00 | $ 100.00 | $ 100.00 |
| Breavement | $ 100.00 | $ 200.00 | $ 200.00 |
| Insurance | $ 200.00 | $ 200.00 | $ 200.00 |
| Total Pool | $ 43,000.00 | $ 39,600.00 | $ 37,100.00 |
| Less: FAR 31 Unallowable Cost | | | |
| Entertainment, etc. | | | |
| Net Allowable cost | $ 43,000.00 | $ 39,600.00 | $ 37,100.00 |
| Labor Base | | | |
| Direct Labor | $ 113,500.00 | $ 100,000.00 | $ 90,000.00 |
| OH Labor | $ 4,352.00 | $ 4,200.00 | $ 4,100.00 |
| B&P Labor | $ 1,200.00 | $ 1,100.00 | $ 1,100.00 |
| Total Labor Base | $ 119,052.00 | $ 105,300.00 | $ 95,200.00 |
Rate 36.12% 37.61% 38.97%
| This exhibit shows a combined fringe benefit/overhead allocation. However the offeror may in actuality have separate |
| allocations for fringe benefits and overhead depending on its accounting system. |
| Please provide any FPRAs/FPRRs/Rate Agreements to corroborate proposed rates. |
Sample G&A Worksheet
GENERAL & ADMINISTRATIVE (G&A) EXPENSE
| Company, Inc |
| Yourcity, USA |
| Proposal Submitted In Response to Letter Request for Proposal |
| GENERAL & ADMINISTRATIVE (G&A) EXPENSE RATE |
| FY2012 | Estimated | Estimated |
| G&A Expenses: | Actual | Year 1 | Year 2 |
| Labor | 11,000.00 | 11,000.00 | 11,000.00 |
| Fringe | 2,700.00 | 2,700.00 | 2,600.00 |
| Subscriptions | 85.00 | 85.00 | 85.00 |
| Postage | 45.00 | 45.00 | 45.00 |
| Printing | 16.00 | 16.00 | 16.00 |
| Supplies | 101.00 | 100.00 | 100.00 |
| Telephone | 334.00 | 334.00 | 334.00 |
| Travel | 675.00 | 650.00 | 625.00 |
| Misc | 118.00 | 110.00 | 105.00 |
| Training | 294.00 | 270.00 | 260.00 |
| Recruiting | 87.00 | 87.00 | 87.00 |
| Maint | 125.00 | 125.00 | 125.00 |
| Equip | 265.00 | 265.00 | 265.00 |
| Consultants | 35.00 | 35.00 | 35.00 |
| Prof fees | 573.00 | 570.00 | 570.00 |
| Filings | 300.00 | 300.00 | 300.00 |
| Legal | 275.00 | 275.00 | 275.00 |
| Total G&A | 17,028.00 | 16,967.00 | 16,827.00 |
| Less: FAR 31 Unallowable Costs | | | |
| Interest | | | |
| Contributions | | | |
| Advertising, etc. | | | |
| Total Unallowable Costs | 0.00 | 0.00 | 0.00 |
| G&A Pool After Deducting Unallowable Cost | 17,028.00 | 16,967.00 | 16,827.00 |
| Allocation Base | | | |
| Direct Labor | $240,000.00 | $239,000.00 | $238,000.00 |
| Fringe | $82,000.00 | $81,000.00 | $80,000.00 |
| Overhead (including any unallowable cost) | $33,500.00 | $33,400.00 | $33,300.00 |
| Other Direct Costs (including any unallowable cost) | $373,000.00 | $372,000.00 | $371,000.00 |
Total G&A Allocation Base $728,500.00 $725,400.00 $722,300.00
Rate 2.30% 2.30% 2.30%
Please provide any FPRAs/FPRRs/Rate Agreements to corroborate proposed rates.
Microsoft_Word_Document1.docx
INSTRUCTIONS
General: Offeror is to provide a cost/price proposal in response to the solicitation. FAR 15.403-5(b) allows the contracting officer to specify the format of cost or pricing data or data other than certified cost or pricing data. The completed enclosed spreadsheets shall be included in the cost/price proposal. This is a required flow down requirement to subcontractors, and therefore shall be submitted for the prime offeror AND for any and all divisions and subcontractors proposed to perform effort in response to this solicitation. The information will be evaluated for acceptability, fairness, and reasonableness based on the price analysis criteria in FAR 15.404-1 as determined appropriate by the Contracting Officer as described in Section M. Please enter the requested data in the light blue shaded areas in the following worksheets: Transition-In & RSFMS Custodial, RSFMS Level I, and RSFMS Level II & III, and Indirect Rate Summary spreadsheets. The worksheets are designed to automatically compute and populate other cells in the Excel spreadsheet and worksheets.
Section B Workheet: The Section B is used as a basis for the proposed formal Section B.
Labor – Worksheets Phase-In & RSFMS Custodial and RSFMS Level I Maintenance:
General: Enter the requested data in the blue shaded cells. It may be necessary for offeror to revise the number of rows, columns, and/or formulas to reflect differences or nuances in the offeror's accounting and estimating systems. However, it is requested that the general format be maintained as much as possible for cost/price analysis and contract administration purposes.
NOTE 1: Each offeror is to propose productive hours to meet the requirement. Enter hours in column k.
NOTE 2: Columns A, B, and C of the Transition-In & RSFMS Custodial Worksheet is where labor costs are entered. Column A enter the Wage Determination Occupation title. If labor occupation is wage determination exempt add reason (supervisory or administrative). During contract performance these categories ostensibly may be performed by the prime contractor and/or other divisions or subcontractors. The offeror is to enter a P in Col B if the effort is to be performed by the prime contractor, and an S if performed by another division or subcontractor. Enter the name of the division or contractor in Col C. If the particular individual category is to be performed jointly by more than one entity (i.e. the prime and a sub or subs), the offeror will be required to insert additional row(s) under the labor category and to allocate the Col k hours for the individual category to be performed among the prime and subs . After this allocation, the total of the original and inserted rows under the individual category in Col K shall total to the number of hours provided by the Govt for the respective labor category.
NOTE 3: Please enter the base labor rate for the labor categories listed. The base labor rate is the rate actual paid to the employee EXCLUSIVE of social security, federal unemployment, state unemployment, workman's compensation, and non-statutory fringe benefits (i.e. 401K, vacations, holidays, etc), overhead, G&A, and fee. For proprietary reason, subcontractors may provide this information directly to the Contracting Officer if the subcontractor chooses not to disclose this information to the offeror.
NOTE 4: Additional entry cells at the top have…
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