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Global Intelligence Contract Draft RFP - INSCOM - U.S. Army

Global Intelligence Contract Draft RFP - INSCOM - U.S. Army

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o The offeror shall state whether the cost accounting system will account for direct labor costs by the<br />

proposed labor categories.<br />

• Indirect Costs. The offeror shall provide a cost breakdown of the proposed cost by the offeror fiscal year for<br />

each CLIN. The cost breakdown shall be in sufficient detail to identify each significant cost element and the<br />

base to which each indirect rate is applied.<br />

o The offeror shall attach the latest indirect cost projections showing the details used in the computation of<br />

all the indirect rates used in this offer (i.e. dollar amounts for various accounts compromising the<br />

overhead and/or General and Administrative (G&A) pools). The offeror also shall provide projections of<br />

the allocation basis (including their composition) and show the rate calculations for each offeror’s fiscal<br />

year involved.<br />

o If the offeror’s indirect rates have been audited by any Government agency, the offeror shall state by<br />

whom the audit was made and when, the rates approved, and the period for which they are effective. The<br />

offeror shall submit a copy of the latest signed forward pricing rate agreement including all applicable<br />

rates. If the proosed rates are significantly different, the reason(s) shall be stated. The name, address, and<br />

phone number of the Government agency that performed the audit shall be provided. The projected<br />

indirect rates for subsequent periods shall be provided.<br />

• Subcontract Costs. The offeror shall submit a listing of the proposed subcontractors and interdivisional<br />

transfers (including vendors), if applicable, showing (a) the supplier, (b) description of effort, (c) type of<br />

contract, (d) price and hours proposed by each, and (e) price and hours included in prime’s proposal to the<br />

Government. The offeror shall include a separate entry in this section for each subcontractor/interdivisional<br />

so that these costs can be easily tracked to the specific subcontractor/interdivisional cost proposal.<br />

Subcontractor/interdivisional proposals should match the hours and dollars carried by the prime for any<br />

subcontract effort proposed. The submission of a subcontractor proposal that does not agree with the prime’s<br />

proposal is not useful for analysis or evaluation, and detracts from the credibility of the prime’s proposal.<br />

Any differences shall be fully explained. The prime contractor is responsible for performing, and providing<br />

results of, vendor cost/price analysis in accordance with FAR 15.404-3.<br />

• ODC. For evaluation purposes of this solicitation, the offeror shall include $XX for ODCs each year.<br />

L.5.5.6.9 Business Systems. The offeror shall provide information on whether the following systems have<br />

been determined adequate or inadequate and the names and phone numbers of the Government agency that performed<br />

the review: estimating system, purchasing system, accounting system, and timekeeping system.<br />

L.5.5.6.9.1 Estimating System. Offeror shall provide a summary description of its standard estimating system<br />

or methods in accordance with FAR 15.407-5 and DFARS 215.407-5-70(b)(2). In addition, the offeror shall identify<br />

any deviations from its standard estimating procedures in preparing this proposal volume and indicate whether it has<br />

Government approval of its system, and if so, provide evidence of such approval.<br />

L.5.5.6.9.2 Purchasing System. Offeror shall provide a summary description of its purchasing system or<br />

methods In accordance with FAR 44.3 and DFARS 244.3. In addition, the offeror shall identify any deviations from<br />

its standard purchasing procedures in preparing this proposal volume and indicate whether it has Government<br />

approval of its system, and if so, provide evidence of such approval.<br />

L.5.5.6.9.3 Accounting System. Offeror shall provide evidence of their accounting system being adequate in<br />

accordance with FAR 16.301-3, 16.403-1 and in compliance with FAR 31, <strong>Contract</strong> Cost Principles and Procedures.<br />

In addition, offeror shall identify any deviations from its standard accounting procedures in preparing this proposal<br />

volume.<br />

L.5.5.6.9.4 Past Experience-Based Estimates. Where cost estimates are based on past experience, identify the<br />

past experience, explain how the past experience relates to the current effort, including similarities and differences,<br />

and how cost data available from the past experiences were adapted to the current effort.<br />

L.5.5.6.9.5 Additional Proposal Information. If there is any additional information the offeror feels is<br />

important for the Government to consider in the evaluation of their proposal, other than the information specifically<br />

requested by the above outline, the offeror shall bring such information to the attention of the Government by<br />

including it in its proposal. Such additional information shall be contained within the page limits set forth for each<br />

proposal volume as specified above.

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