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					1. Enter proposal values in green fields.

2. Blue fields contain formulas. Do not overwrite.

3. Gold fields are populated by control boxes. Don't overwrite.

4. Red flags indicate comments. Roll mouse over cell to read explanatory information.

5. Enter amounts and choose values for factors on tab labeled "DD1547".

6. "DD1547 (print)" tab omits shading and control boxes. It can be used in a cost volume.

7. To clear data, press clear.                 NOTE: This only clears the numerical
   proposal data in the green fields, it does not reset the scroll boxes or spinners.
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                                                                                                                                                            REPORT CONTROL
                                      RECORD OF WEIGHTED GUIDELINES APPLICATION                                                                                 SYMBOL

1. REPORT NO.            2. BASIC PROCUREMENT INSTRUMENT IDENTIFICATION NO.                                                   3. SPIIN                 4. DATE OF ACTION
                         a. PURCHASING OFFICE   b. FY          c. TYPE PROC INST CODE                    d. PRISN                                      a. YEAR        b. MONTH



5. CONTRACTING OFFICE CODE                                                                        ITEM                    COST CATEGORY                          OBJECTIVE

6. NAME OF CONTRACTOR                                                     13.    MATERIAL                                                                                         Enter proposal values in green fields.
                                                                          14.    SUBCONTRACTS
                                         8. FEDERAL SUPPLY CODE           15.    DIRECT LABOR
                                                                          16.    INDIRECT EXPENSES
9. DOD CLAIMANT PROGRAM                  10. CONTRACT TYPE CODE           17.    OTHER DIRECT CHARGES
                                                                    U     18.    SUBTOTAL COSTS (13 thru 17)                                            $                     -   Gold fields are populated by control boxes. Don't overwr
                                         12. USE CODE                     19.    GENERAL AND ADMINISTRATIVE
11. TYPE EFFORT
                           2                             2                20.    TOTAL COSTS (18 + 19)                                                  $                     -   Blue fields contain formulas. Do not overwrite.
                                                     WEIGHTED GUIDELINES PROFIT FACTORS
   ITEM          CONTRACTOR RISK FACTORS              ASSIGNED WEIGHTING  ASSIGNED VALUE      BASE (Item 20)                                                PROFIT OBJECTIVE

    21. TECHNICAL                                                     90%                7

   22.    MANAGEMENT/COST CONTROL                                                       10%                              5

   23.    PERFORMANCE RISK (COMPOSITE)                                                                        6.80% $                              -    $                     -

   24.    CONTRACT TYPE RISK                                                                                    0.5% $                             -    $                     -
          PROGRESS PAYMENT RATE:                        100%        COSTS FINANCED                LENGTH FACTOR                    INTEREST RATE
   25.
          WORKING CAPITAL                                       $                       -                               0.4                   4.250% $                        -
                          CONTRACTOR FACILITIES CAPITAL FINANCED                                  ASSIGNED VALUE                  AMOUNT EMPLOYED

   26.    LAND

   27.    BUILDINGS

   28.    EQUIPMENT                                                                                           17.5%                                     $                     -
                                                                                                  ASSIGNED VALUE                         0
   29.    COST EFFICIENCY FACTOR
                                                                                                                        0% $                       -    $                     -

   30.                                                                                                              TOTAL PROFIT OBJECTIVE              $                     -
                                                                             NEGOTIATED SUMMARY
                                                                                                     PROPOSED                        OBJECTIVE                   NEGOTIATED

   31.    TOTAL COSTS                                                                         $                     -         $                    -    $                     -

   32.    FACILITIES CAPITAL COST OF MONEY (DD Form 1861)                                                                     $                    -    $                     -

   33.    PROFIT                                                                                                              $                    -    $                     -

   34.    TOTAL PRICE (Line 31 + 32 + 33)                                                     $                     -         $                    -    $                     -

   35.    MARKUP RATE (Line 32 + 33 divided by 31)                                                          0.000%                            0.000%                    0.000%
                                                          CONTRACTING OFFICER APPROVAL
36.TYPED/PRINTED NAME OF CONTRACT-              37.SIGNATURE OF CONTRACTING OFFICER                                           38.TELEPHONE NO.          39.DATE SUBMITTED
ING OFFICER (Last, First, Middle Initial)                                                                                                                        (YYYYMMDD)
                                                                                                                                                                 2010-04-15
                                                                           OPTIONAL USE
96.                                             97.                                   98.                                                    99.
DD FORM 1547, JUL 2002                                                            PREVIOUS EDITION IS OBSOLETE.




                                                                                                                              $
                                                                                                                                                       REPORT CONTROL
                                      RECORD OF WEIGHTED GUIDELINES APPLICATION                                                                            SYMBOL
                                                                                                                                                    DD-AT&L(Q)1751
1. REPORT NO.            2. BASIC PROCUREMENT INSTRUMENT IDENTIFICATION NO.                                             3. SPIIN                  4. DATE OF ACTION
                         a. PURCHASING OFFICE   b. FY    c. TYPE PROC INST CODE                      d. PRISN                                     a. YEAR        b. MONTH


5. CONTRACTING OFFICE CODE                                                                  ITEM                    COST CATEGORY                           OBJECTIVE

                                                                            13.    MATERIAL                                                        $                     -
                                                                            14.    SUBCONTRACTS                                                    $                     -
                                          8. FEDERAL SUPPLY CODE            15.    DIRECT LABOR                                                    $                     -
                                                                            16.    INDIRECT EXPENSES                                               $                     -
9. DOD CLAIMANT PROGRAM                   10. CONTRACT TYPE CODE            17.    OTHER DIRECT CHARGES                                            $                     -
                                                         U                  18.    SUBTOTAL COSTS (13 thru 17)                                     $                     -
                                          12. USE CODE                      19.    GENERAL AND ADMINISTRATIVE                                      $                     -
11. TYPE EFFORT                    2
                                                          2                 20.    TOTAL COSTS (18 + 19)                                           $                     -
                                                       WEIGHTED GUIDELINES PROFIT FACTORS
   ITEM           CONTRACTOR RISK FACTORS              ASSIGNED WEIGHTING   ASSIGNED VALUE      BASE (Item 20)                                         PROFIT OBJECTIVE

   21.    TECHNICAL                                                               90%                               7

   22.    MANAGEMENT/COST CONTROL                                                 10%                               5

   23.    PERFORMANCE RISK (COMPOSITE)                                                                      6.8% $                           -     $                     -

   24.    CONTRACT TYPE RISK                                                                                0.5% $                           -     $                     -
                                                              COSTS FINANCED                LENGTH FACTOR                    INTEREST RATE
   25.    WORKING CAPITAL
                                                          $                       -                 0.4                                  4.250% $                        -
                          CONTRACTOR FACILITIES CAPITAL FINANCED                            ASSIGNED VALUE                  AMOUNT EMPLOYED

   26.    LAND                                                                                                          $                    -

   27.    BUILDINGS                                                                                                     $                    -

   28.    EQUIPMENT                                                                                0.175                $                    -     $                     -
                                                                                            ASSIGNED VALUE                  BASE (Item   20)
   29.    COST EFFICIENCY FACTOR
                                                                                                            0.0% $                           -     $                     -

   30.                                                                                                          TOTAL PROFIT OBJECTIVE             $                     -
                                                                       NEGOTIATED SUMMARY
                                                                                               PROPOSED                        OBJECTIVE                    NEGOTIATED

   31.    TOTAL COSTS                                                                   $                       -       $                    -     $                     -

   32.    FACILITIES CAPITAL COST OF MONEY (DD Form 1861)                               $                       -       $                    -     $                     -

   33.    PROFIT                                                                        $                       -       $                    -     $                     -

   34.    TOTAL PRICE (Line 31 + 32 + 33)                                               $                       -       $                    -     $                     -

   35.    MARKUP RATE (Line 32 + 33 divided by 31)                                                        0.000%                         0.000%                    0.000%
                                                          CONTRACTING OFFICER APPROVAL
36.TYPED/PRINTED NAME OF CONTRACT-              37.SIGNATURE OF CONTRACTING OFFICER                                     38. TELEPHONE NO.          39.DATE SUBMITTED
ING OFFICER (Last, First, Middle Initial)                                                                                                                   (YYYYMMDD)
                                                                                                                                                            2010-04-15
                                                                     OPTIONAL USE
96.                                             97.                             98.                                                99.

DD FORM 1547, JUL 2002                                                      PREVIOUS EDITION IS OBSOLETE.

				
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