J.5 Cost Model FD Support Contract_Updated.xlsx

XLSX spreadsheet 332 KB Posted Aug 11, 2021

Attached to: Force Development Support Services Combined Synopsis/Solicitation Updated Federal contract opportunity
Solicitation number: (W91CRB-21-R-0008)
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 28, 2023

This is a solicitation for non-personal technical, analytical, and financial support services. The services include contracted advisory and assistance to support the Office of the Deputy Chief of Staff (DCS), G-8 Force Development Directorates (FD) in their role in the prioritization, integration and programming of Army and Joint materiel capabilities. The support will include research, analytic, programmatic, materiel requirements development, communications, and financial services. The focus is to assist the G-8 FD mission to fully equip the Army forces. Questions are due by July 30, 2021, and proposals are due by August 10, 2021. Award will be based on a best value trade-off evaluation. The Government intends to award without communications but reserves the right to conduct communications if deemed necessary by the Contracting Officer.

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Other files for this federal contract opportunity

Other files attached to Force Development Support Services Combined Synopsis/Solicitation Updated, newest first.
File	Type	Posted
B08 Solicitation W91CRB-21-R-0008 11 August 2021.pdf	PDF	Aug 11, 2021
Q_As - W91CRB-21-R-0008 Force Development 11 August 2021.pdf	PDF	Aug 11, 2021
J.6 Workload Data FD Support Contract_11 Aug 21.xlsx	XLSX spreadsheet	Aug 11, 2021
J.5 Cost Model FD Support Contract_Updated.xlsx	XLSX spreadsheet	Aug 6, 2021
J.3 DD 254 FD Support Contract.pdf	PDF	Jul 21, 2021
J.4 DD 254 FD Support Contract Continuation Pages.pdf	PDF	Jul 21, 2021
J.5 Cost Model FD Support Contract.xlsx	XLSX spreadsheet	Jul 21, 2021
J.2 CDRL 2 FD Support Contract.pdf	PDF	Jul 21, 2021
Question Spreadsheet - W91CRB-21-R-0008 Force Development.XLSX	XLSX spreadsheet	Jul 21, 2021
Solicitation W91CRB-21-R-0008.pdf	PDF	Jul 21, 2021
J.1 CDRL 1 FD Support Contract.pdf	PDF	Jul 21, 2021

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Instructions

Instructions
Solicitation Number:
Name of Action: Force Development Support
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
	Government Inputs
	Solicitation Number:
	Name of Action:	Force Development Support
	Period of Performance:
	Annual Productive Hours:	1,880
	Offeror Inputs
	Prime Contractor/Subcontractor Name/Division:
	Street Address:
	City, State and Zip Code:

Section B

Section B - Supplies or Services Costs and/or Prices

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

(The format below is a sample. Propose in the actual format of the Section B contained in the solicitation)

TRANSITION IN PERIOD
CLIN	SUPPLIES/ SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0008	Transition In (30 Days)	1	Each	$ - 0
	Labor - FFP				$ - 0	From Cost Summary Worksheet
			Firm Fixed Price		$ - 0

BASE PERIOD
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0001	Labor - FD Requirements Base	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0002	Labor - OCAR Requirements Base	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0003	Labor - CBDP Requirements Base	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0004	Travel/ODCs - Base	1	Each	$ - 0
	T&M		Estimated cost=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal		$ 100,000.00

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0007	Labor - Surge Requirements - Base	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

OPTION PERIOD 1
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1001	Labor - FD Requirements OY1	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1002	Labor - OCAR Requirements OY1	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1003	Labor - CBDP Requirements OY1	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1004	Travel/ODCs - OY1	1	Each	$ - 0
	T&M		Estimated cost=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal		$ 100,000.00

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1007	Labor - Surge Requirements - OY1	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

OPTION PERIOD 2
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2001	Labor - FD Requirements OY2	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			Firm Fixed Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2002	Labor - OCAR Requirements OY2	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			Firm Fixed Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2003	Labor - CBDP Requirements OY2	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2004	Travel/ODCs - OY2	1	Each	$ - 0
	T&M		Estimated cost=		$ 100,000.00	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal		$ 100,000.00

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2007	Labor - Surge Requirements - OY2	1	Each	$ - 0
	Labor - T&M				$ - 0	From Labor Worksheet
			T&M Total Price		$ - 0

TOTAL
	TOTAL
	Total Price	$ 300,000.00

Double check figure	$ 300,000.00	Total of clin totals
Double check figure	$ 300,000.00	Cost Summary Total
Double check figure	$ 300,000.00	Total from individual Worksheets

Cost Summary

Cost Summary Spreadsheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Force Development Support	Transition in	Base Period	Option 1	Option 2	Total
Labor & Subcontract Labor Hours	2,663	149,068	162,620	162,620	476,972	From Labor Cost Detail Worksheet
Direct & Indirect Labor & Subcontract Labor Costs (less G&A)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
G&A Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Profit/Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
Labor Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs (ODCs) (Less Burden)	n/a	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 300,000.00	From ODC Cost Detail Sheet
G&A Burden on ODCs	n/a	$ - 0	$ - 0	$ - 0	$ - 0	From ODC Cost Detail Sheet
ODCs	$ - 0	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 300,000.00
Total Labor & ODC Costs	$ - 0	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 300,000.00

Direct Labor Rate Schedule

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

	Transition Period						Base Period - 11 Months	Option Period 1		Option Period 2
Directorate - Division	Labor Categories	Location	Labor Type	SCA Identifier	Proposed Labor Rate	Basis for Rate Proposed	Proposed Labor Rate	Escalation	Proposed Labor Rate	Escalation	Proposed Labor Rate
	FD
Offsite	Program Manager	Contractor Location	Professional	n/a			$0.00		$0.00		$0.00
DOM - FDB	Senior Analyst (Secret)	Government	Professional	n/a			$0.00		$0.00		$0.00
DOM - FDC	Senior Analyst (TS/SCI)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDC	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDD	Senior Analyst (TS/SCI)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDD	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDG	Senior Analyst (TS/SCI)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDG	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDI	Senior Analyst (TS/SCI)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDL	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOM - FDV	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOM OPS	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOI - FDA	Operations Research Analyst (Secret)	Government	Professional	n/a			$0.00		$0.00		$0.00
DOI - FDA	Senior Operations Research Analyst (Secret)	Government	Professional	n/a			$0.00		$0.00		$0.00
DOI - FDP	Senior Analyst (Secret)	Government	Professional	n/a			$0.00		$0.00		$0.00
DOI - FDP	Analyst (Secret)	Government	Professional	n/a			$0.00		$0.00		$0.00
DOI - FDR	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOI - FDR	Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOI - FDM	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOI - FDJ	Senior Analyst (Secret)	Government	Professional				$0.00		$0.00		$0.00
DOI - FDJ	Analyst (Secret)	Government	Professional	n/a			$0.00		$0.00		$0.00
HQS - FDZ	Force Documentation Senior Analyst	Government	Professional	n/a			$0.00		$0.00		$0.00
HQS - DIG	Communications Strategist Senior Analyst	Government	Professional	n/a			$0.00		$0.00		$0.00
HQS - DIG	Web Master/Designer	Government	Professional	n/a			$0.00		$0.00		$0.00
	OCAR
	Senior Analyst	Government	Professional	n/a			$0.00		$0.00		$0.00
	CBDP
	Senior Analyst	Government	Professional	n/a			$0.00		$0.00		$0.00

Transition

Labor Cost Detail Spreadsheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1880

						Direct Labor		Indirect Cost
		CLIN 0008: Transition In Period - One Month						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
FD
Offsite	Professional	Program Manager	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDB	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDC	Professional	Senior Analyst (TS/SCI)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDC	Professional	Senior Analyst (Secret)	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDD	Professional	Senior Analyst (TS/SCI)	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDD	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDG	Professional	Senior Analyst (TS/SCI)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDG	Professional	Senior Analyst (Secret)	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDI	Professional	Senior Analyst (TS/SCI)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDL	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDV	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM OPS	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDA	Professional	Operations Research Analyst (Secret)	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDA	Professional	Senior Operations Research Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDP	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDP	Professional	Analyst (Secret)	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDR	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDR	Professional	Analyst (Secret)	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDM	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDJ	Professional	Senior Analyst (Secret)	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDJ	Professional	Analyst (Secret)	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - FDZ	Professional	Force Documentation Senior Analyst	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - DIG	Professional	Communications Strategist Senior Analyst	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - DIG	Professional	Web Master/Designer	Enter P or S				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OCAR
	Professional	Senior Analyst	Enter P or S		1.00	156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					17.00	2,663.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						156.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	2,663	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Labor - FD

Labor Cost Detail Spreadsheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1880

						Direct Cost		Indirect Cost
		CLIN 0001: Base Period - 11 Months						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
FD
Offsite	Professional	Program Manager	Enter P or S		0.50	861.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDB	Professional	Senior Analyst (Secret)	Enter P or S		2.00	3,446.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDC	Professional	Senior Analyst (TS/SCI)	Enter P or S		2.00	3,446.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDC	Professional	Senior Analyst (Secret)	Enter P or S		6.00	10,340.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDD	Professional	Senior Analyst (TS/SCI)	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDD	Professional	Senior Analyst (Secret)	Enter P or S		6.00	10,340.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDG	Professional	Senior Analyst (TS/SCI)	Enter P or S		3.00	5,170.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDG	Professional	Senior Analyst (Secret)	Enter P or S		3.00	5,170.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDI	Professional	Senior Analyst (TS/SCI)	Enter P or S		4.00	6,893.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDL	Professional	Senior Analyst (Secret)	Enter P or S		4.00	6,893.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDV	Professional	Senior Analyst (Secret)	Enter P or S		2.00	3,446.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM OPS	Professional	Senior Analyst (Secret)	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDA	Professional	Operations Research Analyst (Secret)	Enter P or S		3.00	5,170.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDA	Professional	Senior Operations Research Analyst (Secret)	Enter P or S		3.00	5,170.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDP	Professional	Senior Analyst (Secret)	Enter P or S		3.00	5,170.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDP	Professional	Analyst (Secret)	Enter P or S		4.00	6,893.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDR	Professional	Senior Analyst (Secret)	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDR	Professional	Analyst (Secret)	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDM	Professional	Senior Analyst (Secret)	Enter P or S		9.00	15,510.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDJ	Professional	Senior Analyst (Secret)	Enter P or S		6.00	10,340.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDJ	Professional	Analyst (Secret)	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - FDZ	Professional	Force Documentation Senior Analyst	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - DIG	Professional	Communications Strategist Senior Analyst	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - DIG	Professional	Web Master/Designer	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					68.50	118,048.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						5,758.46	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 1001: Option Period 1						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
FD
Offsite	Professional	Program Manager	Enter P or S		0.50	940.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDB	Professional	Senior Analyst (Secret)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDC	Professional	Senior Analyst (TS/SCI)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDC	Professional	Senior Analyst (Secret)	Enter P or S		6.00	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDD	Professional	Senior Analyst (TS/SCI)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDD	Professional	Senior Analyst (Secret)	Enter P or S		6.00	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDG	Professional	Senior Analyst (TS/SCI)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDG	Professional	Senior Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDI	Professional	Senior Analyst (TS/SCI)	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDL	Professional	Senior Analyst (Secret)	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM - FDV	Professional	Senior Analyst (Secret)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOM OPS	Professional	Senior Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDA	Professional	Operations Research Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDA	Professional	Senior Operations Research Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDP	Professional	Senior Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDP	Professional	Analyst (Secret)	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDR	Professional	Senior Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDR	Professional	Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDM	Professional	Senior Analyst (Secret)	Enter P or S		9.00	16,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDJ	Professional	Senior Analyst (Secret)	Enter P or S		6.00	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DOI - FDJ	Professional	Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - FDZ	Professional	Force Documentation Senior Analyst	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - DIG	Professional	Communications Strategist Senior Analyst	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
HQS - DIG	Professional	Web Master/Designer	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					68.50	128,780.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 2001: Option Period 2						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
FD
Offsite	Professional	Program Manager	Enter P or S		0.50	940.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDB	Professional	Senior Analyst (Secret)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDC	Professional	Senior Analyst (TS/SCI)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDC	Professional	Senior Analyst (Secret)	Enter P or S		6.00	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDD	Professional	Senior Analyst (TS/SCI)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDD	Professional	Senior Analyst (Secret)	Enter P or S		6.00	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDG	Professional	Senior Analyst (TS/SCI)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDG	Professional	Senior Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDI	Professional	Senior Analyst (TS/SCI)	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDL	Professional	Senior Analyst (Secret)	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM - FDV	Professional	Senior Analyst (Secret)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOM OPS	Professional	Senior Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDA	Professional	Operations Research Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDA	Professional	Senior Operations Research Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDP	Professional	Senior Analyst (Secret)	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDP	Professional	Analyst (Secret)	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDR	Professional	Senior Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDR	Professional	Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDM	Professional	Senior Analyst (Secret)	Enter P or S		9.00	16,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDJ	Professional	Senior Analyst (Secret)	Enter P or S		6.00	11,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
DOI - FDJ	Professional	Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
HQS - FDZ	Professional	Force Documentation Senior Analyst	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
HQS - DIG	Professional	Communications Strategist Senior Analyst	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
HQS - DIG	Professional	Web Master/Designer	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
Total:					68.50	128,780.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	375,608	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Labor - OCAR

Labor Cost Detail Spreadsheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1880

						Direct Cost		Indirect Cost
		CLIN 0002: Base Period - 11 Months						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
OCAR
Government	Professional	Senior Analyst	Enter P or S		3.00	5,170.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					3.00	5,170.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 1002: Option Period 1						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
OCAR
Government	Professional	Senior Analyst	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 2002: Option Period 2						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
OCAR
Government	Professional	Senior Analyst	Enter P or S		3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					3.00	5,640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	16,450	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Labor - CBDP

Labor Cost Detail Spreadsheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1880

						Direct Cost		Indirect Cost
		CLIN 0002: Base Period - 11 Months						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
CBDP
Government	Professional	Senior Analyst	Enter P or S		4.00	6,893.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					4.00	6,893.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 1002: Option Period 1						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
FD
Government	Professional	Senior Analyst	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 2002: Option Period 2						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
CBDP
Government	Professional	Senior Analyst	Enter P or S		4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					4.00	7,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	21,933	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Labor - Surge

Labor Cost Detail Spreadsheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1880

						Direct Cost		Indirect Cost
		CLIN 0007: Base Period - 11 Months						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
Government	Professional	Operations Research Analyst (Secret)	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Senior Operations Research Analyst (Secret)	Enter P or S		1.00	1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Senior Analyst (Secret)	Enter P or S		7.00	12,063.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Analyst (Secret)	Enter P or S		2.00	3,446.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					11.00	18,956.67	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,723.33	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 1007: Option Period 1						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
Government	Professional	Operations Research Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Senior Operations Research Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Senior Analyst (Secret)	Enter P or S		7.00	13,160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Analyst (Secret)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					11.00	20,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

						Direct Cost		Indirect Cost
		CLIN 2007: Option Period 2						0.00%	0.00%			0.00%		0.00%
Location (Note 1)	Labor Type (Note 2)	Labor Categories (Note 3)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)	If Column D=S, Enter Name of Subcontractor(s) (Note 5)	FTEs (Note 6)	Total Productive Hours (Note 7)	Hourly Base Pay Rate (Note 8)	Fringe (Note 9)	Overhead (Note 10)	Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A (Note 12)	Total Cost	Fee	Total Price	Proposal Fully Burdened Hourly Billing Rate	Wrap Rate
a	b	c	d	e	f	g	h	i	j	k = h + i + j	l = g x k	m	n = l + o	o	p = n + o	q = p/g	r = q/h
Government	Professional	Operations Research Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Senior Operations Research Analyst (Secret)	Enter P or S		1.00	1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Senior Analyst (Secret)	Enter P or S		7.00	13,160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Government	Professional	Analyst (Secret)	Enter P or S		2.00	3,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:					11.00	20,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:						1,880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	60,317	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

ODC Cost Detail

ODC Cost Detail Spreadsheet (Note 13)

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

CLIN	Description	ODCs	Burden/G&A Rate	G&A	Total ODC Cost
a	b	c	d	e = c x d	f = c + e
0004	ODCs Base Period	$ 100,000.00		$ - 0	$ 100,000.00
1004	ODCs Option Period 1	$ 100,000.00		$ - 0	$ 100,000.00
2004	ODCs Option Period 2	$ 100,000.00		$ - 0	$ 100,000.00
	Total	$ 300,000.00	0.00%	$ - 0	$ 300,000.00
					(To Section B)

Indirect Rate Summary

Indirect Rate Summary Spreadsheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Entity	Contract Type	Fringe Rate	Overhead Rate	G&A Rate	Proposed Fee Rate	% of Effort Performed by Prime and Subs Based on Labor Hours
Base Period (Including Transition In)
PRIME CONTRACTOR	T&M	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%	(i.e. 100%)
Option Year 1
PRIME CONTRACTOR	T&M	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%	(i.e. 100%)
Option Year 2 (Including Transition Out)
PRIME CONTRACTOR	T&M	0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 1		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 2		0.00%	0.00%	0.00%	0.00%	0.00%
SUBCONTRACTOR 3		0.00%	0.00%	0.00%	0.00%	0.00%
ETC		0.00%	0.00%	0.00%	0.00%	0.00%
						0.00%	(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 based on other than actual rates, please state the reason(s).

Sample Fringe, Overhead, and G&A worksheet schedules follow this tab.

Fringe Benefit Worksheet

Fringe Benefit Worksheet
Solicitation Number:
Name of Action: Force Development Support
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
TotalFringe Rate:	ERROR:#DIV/0!
Total Fringe Expense:	$ - 0
Statutory Fringe Benefits:*	Enter %**
FICA	0.00%
FUTA	0.00%
SUTA	0.00%
Workman's Compensation	0.00%
Etc - Enter Additional Categories As Needed	0.00%
Fringe Benefits:*	Fringe benefit offered to all professional employees? (Yes/No) (Explain, if no)	Employer Share	Employee Share, if applicable	Enter %**	Describe fringe benefit and enter any additional comments
Paid Leave/Vacation				0%
Holidays				0%
Sick Leave				0%
Jury Duty				0%
Military Leave				0%
Bereavement Leave				0%
Health Insurance				0%
Health/Flexible Spending Account				0%
Dental Insurance				0%
Vision Insurance				0%
Health Reimbursement				0%
Disability Insurance Short & Term				0%
Disability Insurance Long Term				0%
Life insurance				0%
401K or retirement plan				0%
Profit sharing				0%
Tuition Reimbursement				0%
Etc - Enter Additional Categories As Needed				0%

Paid Leave/Vacation (PTO, Sick, Military, etc.) Years of Experience Hours Alloted Per Year

*Please enter all the fringe benefit categories to be offered to professional FLSA exempt employees under this contract. Please complete this sheet for each fringe benefit pool if multiple pools exist.

**What % of the fringe benefit category contributes to the overall fringe benefit rate?

Fringe Rate Worksheet

Fringe Rate Worksheet
Solicitation Number:
Name of Action: Force Development Support
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Fringe Expenses:	FY2018 Actual	FY2019 Actual	FY2020 Actual	Estimated Year 1	Estimated Year 2	Estimated Year 3	Estimated Year 4	Estimated Year 5
Indirect payroll	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Payroll taxes (FICA, FUTA, SUTA, Workmans Comp)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Vacation (PTO)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Holiday	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sick Leave	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Health/Disability Ins	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workmans Compensation/Defense Base Act	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Bonuses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Retention Pay	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
401k Match	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Mil Leave	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Breavement	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Pool	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Less: FAR 31 Unallowable Cost
Entertainment, etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Unallowable Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Net Allowable cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Base
Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OH Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
B&P Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Base	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Rate ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0!

Overhead Rate Worksheet

Overhead Rate Worksheet
Solicitation Number:
Name of Action: Force Development Support
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Overhead Expenses:	FY2018 Actual	FY2019 Actual	FY2020 Actual	Estimated Year 1	Estimated Year 2	Estimated Year 3	Estimated Year 4	Estimated Year 5
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Less: FAR 31 Unallowable Cost
Entertainment, etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Unallowable Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Net Allowable cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Base
Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OH Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
B&P Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Base	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Rate ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0!

G&A Rate Worksheet

Solicitation Number:

Name of Action: Force Development Support

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

G&A Expenses:	FY2018 Actual	FY2019 Actual	FY2020 Actual	Estimated Year 1	Estimated Year 2	Estimated Year 3	Estimated Year 4	Estimated Year 5
Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subscriptions	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Postage	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Printing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telephone	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Misc	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Training	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Recruiting	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maint	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equip	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Prof fees	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Filings	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Legal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Less: FAR 31 Unallowable Costs
Interest	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contributions	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Advertising, etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Unallowable Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G&A Pool After Deducting Unallowable Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Allocation Base
Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Overhead (including any unallowable cost)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs (inclusing any unallowable cost)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total G&A Allocation Base	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Rate ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0!

Microsoft_Word_Document.docx General

Each offeror is to provide a cost/price proposal and accompanying narrative as part of their 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 workbook shall be part of the cost/price proposal. This is a required flow down requirement, 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 fairness, reasonableness, based on the cost/price analysis, and cost realism analysis (on cost CLINS) criteria in FAR 15.404-1.

Overall Instructions

· The worksheets are designed to automatically compute and populate other cells in the Excel workbook.

· The worksheet tabs shaded green have inputs required on that worksheet.

· Type the appropriate name of the Prime Contractor/Subcontractor/Division in Cell H14, the street address in Cell H15, and the city, state, and zip code in Cell H16 on the Instructions worksheet of the LOE Workbook. It will carry through the remaining worksheets.

· Please enter the requested data in the green shaded areas on the Direct Labor Rate Schedule, which includes the proposed labor rates, the cost realism basis for the rate proposed and the escalation rate used. The direct rate information feeds into the Labor Cost Detail worksheet.

· Please enter the requested data in the green shaded areas on the Labor Cost Detail worksheet, which includes which entity will be performing the work (columns D and E). Column L will only need inputs if the prime offeror is inputting a subcontractor’s fully burdened labor rate into that column.

· Please enter the requested data in the green shaded areas on the ODC Cost Detail worksheet. For the purposes of proposal, the Government has input normalized values for the ODCs. These numbers are to be used. The offerors may add any burden and/or G&A as appropriate. Since these are estimated amounts that may or may not occur, no fixed fee will be allowed on the ODCs.

· Please enter the requested data in the green shaded areas on the Indirect Rate Summary worksheet.

· Please enter the requested data in the green shaded areas on the Fringe, Overhead, and G&A Rate worksheets. These worksheets assist in calculating the indirect rates. This will enable the cost evaluation team to analyze the indirect costs. PLEASE NOTE: The rates at the bottom DO NOT carry over to the Indirect Rate Summary.

· To assist in the evaluation of the total compensation plan, please complete the requested data on the Fringe Benefit Worksheet. Any information not included will be assumed to not be offered. Offerors shall still supply a copy of its total compensation plan in accordance with the RFP.

Section B Worksheet

The Section B worksheet imports data from the Cost Summary, Labor Cost Detail, and ODC Cost Detail worksheets and is used as a basis for the proposed formal Section B.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 11, 2021.