Ch 1 - Establishing And Monitoring Contract Type - Under 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the RFP/Contract Number and Business Unit at the top of the form. This information is crucial for identifying your specific contract.
3. Next, specify the Contract Type and Contractor's Address. Ensure that these details are accurate to avoid any processing delays.
4. In the Cost Category section, fill in the Government's Cost Objective and assign weights according to your project’s requirements. Use the provided weight ranges as a guide.
5. For each cost category (Material Acquisition, Direct Labor, Overhead, Other Costs), input the assigned weight and calculate the Weighted Profit/Fee using the formula provided.
6. Complete sections for Other Factors and Performance metrics as applicable, ensuring all fields are filled out accurately.
7. Finally, review all entries for accuracy before saving or exporting your completed form.

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