Unit 5 Lsn 6-b (EX Answers) - CON 170 Unit 5 Lesson 6 ACME Weighted Guidelines DD 1547 Scenario#1 Using the Governments consolidated cost analysis and

Unit 5 Lsn 6-b (EX Answers) - CON 170 Unit 5 Lesson 6 ACME...

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Unformatted text preview: CON 170, Unit 5, Lesson 6 ACME Weighted Guidelines DD 1547 Scenario #1 Using the Government’s consolidated cost analysis and completed DD Form 1861, complete a Weighted Guidelines (WGL) form 1547 [ref: DFARS 215.404-71] and report your team’s profit/fee objective and percentage on the classroom’s marker board given the following: – Technical/Management risk is shared 50/50, respectively. – Contract Type is CPFF. – Contractor is requesting the maximum cost efficiency factor. – Assign weightings not requiring any additional explanation in your PNM documentation. Instructions on completing the WGL form, DD1861: Goal = Fill out top as seen together, then turn students loose Block 6 - ACME SC.1 Block 10 - Could look up, but just put CPFF Block 13 - Break out from the proposal spreadsheet, material and Subkt Block 14 - Subkt value. Over TINA, +10% prime value. Prime must include its cost analysis in the prime proposal Block 15 - Sum of engineer and manufacturing labor from proposal Block 16 - Sum of engineer and manufacturing overhead from proposal Block 17 - ODCs Block 18 - Sum Block 19 - G&A Block 20 - Sum Block 21 and 22 - See DFARS 215.404-71-2(b)(c) Block 25 - See DFARS 215.404-71-59b), no “normal” value. Recommend posting on whiteboard where folks sign out with their values or use index cards and have them hand in. Scenario 1: See DFARS 215.404-71-1(b),(p84 Student Ref. Guide): Go through each element, line by line Two common errors: 1. Forcing something in working capital (No working capital in CPFF KT) 2. Cost effective factor p97, Student Ref. Guide DFARS 215.404-71-5(b), KTR must show how their efficiency measures will affect this contract, if justified, Costs have CON 170, Unit 5, Lesson 6 15 CON 170, Unit 5, Lesson 6 max flexibility of 4% which will yield total profit of $216,875. This is a big deal! KTRs always asking. They know! REPORT CONTROL RECORD OF WEIGHTED GUIDELINES APPLICATION 1. REPORT NO. SYMBOL 3. SPIIN 2. BASIC PROCUREMENT INSTRUMENT IDENTIFICATION NO. a. PURCHA SING OFFICE b. FY c. TYP E PROC INST CODE 5. CONTRACTING OFFICE CODE 6. NAME OF CONTRACTOR 8. FEDERAL SUPPLY CODE 9. DOD CLAIMANT PROGRAM 10. CONTRACT TYPE CODE 12. USE CODE 11. TYPE EFFORT a. YEAR ITEM ACME SCENARIO #1 - BASIC CPFF 7. DUNS NUMBER 4. DATE OF ACTION d. PRISN COST CATEGORY b. M ONTH OBJECTIVE 13. MATERIAL $ 278,563 14. SUBCONTRACTS $ 1,257,345 15. DIRECT LABOR $ 1,478,693 16. INDIRECT EXPENSES $ 1,685,083 17. OTHER DIRECT CHARGES $ 8,110 18. SUBTOTAL COSTS (13 thru 17) $ 4,707,794 19. GENERAL AND ADMINISTRATIVE $ 714,069 20. TOTAL COSTS (18 + 19) $ 5,421,863 WEIGHTED GUIDELINES PROFIT FACTORS ITEM CONTRACTOR RISK FACTORS ASSIGNED WEIGHTING ASSIGNED VALUE PROFIT OBJECTIVE BASE (Item 20) TECHNICAL 50% 5.00% 22. MANAGEMENT/COST CONTROL 50% 5.00% 23. PERFORMANCE RISK (COMPOSITE) 5.00% $ 5,421,863 $ 271,093 24. CONTRACT TYPE RISK 0.50% $ 5,421,863 $ 27,109 21. 25. COSTS FINANCED WORKING CAPITAL $ LENGTH FACTOR - INTEREST RATE 0 0.000% $ 26. LAND 27. BUILDINGS 28. EQUIPMENT 29. - AMOUNT EMPLOYED CONTRACTOR FACILITIES CAPITAL FINANCED $ $ 17.5% 955,260 $ 764,208 $ BASE (Item 20) 0.00% $ 5,421,863 $ ASSIGNED VALUE COST EFFICIENCY FACTOR 191,052 TOTAL PROFIT OBJECTIVE 30. $ 133,736 431,939 NEGOTIATED SUMMARY PROPOSED OBJECTIVE NEGOTIATED TOTAL COSTS FACILITIES CAPITAL COST OF MONEY (DD Form 1861) $ 6,627,847 $ 5,421,863 $ $ 62,279 $ 47,763 $ - $ 1,325,569 $ 431,939 $ - 34. PROFIT TOTAL PRICE (Line 31 + 32 + 33) $ 8,015,695 $ 5,901,565 $ - 35. MARKUP RATE (Line 32 + 33 divided by 31) 20.940% 8.848% 0.000% 31. 32. 33. CONTRACTING OFFICER APPROVAL 36.TYPED/PRINTED NAME OF CONTRACT-ING 37.SIGNATURE OF CONTRACTING OFFICER OFFICER (Last, First, Middle Initial) 96. DD FORM 1547, JUL 2002 97. OPTIONAL USE 98. PREVIOUS EDITION IS OBSOLETE. 38. TELEPHONE NO. - 39.DATE SUBMITTED 99. 16 CON 170, Unit 5, Lesson 6 CON 170, Unit 5, Lesson 6 Ktr. Proposed Mat & Sub K Gov't Obj. $ 1,535,908 $ 1,535,908 Resources Raw & PP Scrap AJAX SubK Rates total of $278,563 in Blk 13 $ 267,849 $ 10,714 $ 1,257,345 $ 1,535,908 Scrap 4.00% insert into Blk 14 Hrs/Year Prog Spt Eng Lbr FTE‐Year 1 2 $ 1,652,054 $ 1,297,145 Design Integration Test Year 2 1 Year 3 1 Sub Total Eng Hours Program Supt Hrs‐Yr 1 4160 4160 0 8320 366.08 Yr 2 Yr3 2080 2080 2080 2080 2080 2080 6240 6240 274.56 274.56 2080 4.40% Yr 1 Yr 2 Yr 3 Design Integration Test $ 57.37 $ 58.34 $ 59.17 $ 60.16 $ 61.50 $ 62.52 Calc. Esc. 1.7% 1.7% 1.7% $ 59.22 $ 61.06 $ 63.45 Calc. Esc. 1.5% 1.5% 1.5% Program Supt $ 57.78 $ 58.75 1.7% $ 59.64 1.5% insert total of $1,478,693 into Blk 15 Eng OH $ 1,683,918 $ 1,321,955 Mfg Lbr $ 285,960 $ 181,548 Eng OH Fabrication Assembly Quality Mfg OH $ 588,062 ODC $ 8,110 $ 8,110 # Travelors 2 2 Yr 1 0.00 0.00 0.00 Hrs/Unit Yr 2 2.76 1.16 0.24 Yr 3 2.50 1.00 0.23 Destination Dallas/Ft.Worth Washington # Days 5 5 Airfare PerDiem Rental Car insert into Blk 17 S/T Fact Cost $ 5,754,012 $ 4,707,794 G & A $ 873,835 $ 714,069 FCCOM $ 62,279 $ 47,763 103% Yr 1 56.90 55.96 53.45 Yr 2 $ 58.11 $ 57.17 $ 54.60 Mfg OH 200.76% 200.26% Airfare PerDiem Rental Car STLDPW 725 174 350 STLDCA 625 297 350 Quantity XXXX 0 300 500 Yr 1 Yr 2 Yr 3 0 828 1250 Fabrication 0 348 500 Assembly 0 72 115 Quality insert total of $1,685,083 into Blk 16 $ 363,128 101% DFW $ 1,450 $ 1,740 $ 350 $ 3,540 $ 1,250 $ 2,970 $ 350 $ 4,570 102% Calc. Esc. 2.1% 2.1% 2.1% Yr 3 Calc. Esc. $ 59.24 2.0% $ 58.29 2.0% $ 55.66 2.0% 199.86% insert into Blk 18 G & A insert total of $5,421,863 into Blk 20 insert into Blk 32 under Gov't Obj Column Yr 1 15.00% Yr 2 15.50% Yr 3 15.25% 2.250% 3.750% 0.250% 2.250% 3.750% 0.250% 2.250% 3.750% 0.250% FCCOM Eng Mfg G & A 12 CON 170, Unit 5, Lesson 6 ...
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  • Spring '16
  • Working Capital, Yr, Contract Type, Calc. Esc, weighted guidelines

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