The DD 1547 form, also known as the "Report Control Record of Weighted Guidelines Application," plays a crucial role in the procurement and contracting process within the Department of Defense (DoD). It is designed to provide a comprehensive snapshot of the pricing and profit considerations for defense contracts. This form captures vital information, including basic procurement details, identification numbers, dates of action, and specifics about the contracting office. Furthermore, it breaks down the cost categories involved in the contract, such as materials, direct labor, and indirect expenses, leading to the total cost. It also outlines the profit factors with specified percentages for technical, management, cost control, and performance risks, alongside the contract type risk. Additionally, the DD 1547 form covers the negotiation summary, including the total costs, facilities capital cost of money, profit, and total price, culminating in the markup rate. Approval by the contracting officer, via signature, marks the form's completion. This form is essential for maintaining transparency and fairness in the allocation of defense contracts, ensuring that all financial aspects are thoroughly documented and reviewed. Given its significance, understanding the DD 1547 form is paramount for those involved in defense contracting and procurement.
| Question | Answer |
|---|---|
| Form Name | Dd Form 1547 |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | weighted guidelines excel spreadsheet, weighted guidelines tool excel, weighted guidelines template, dd form 1547 excel |
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REPORT CONTROL |
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RECORD OF WEIGHTED GUIDELINES APPLICATION |
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SYMBOL |
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1. REPORT NO. |
2. BASIC PROCUREMENT INSTRUMENT IDENTIFICATION NO. |
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3. SPIIN |
4. DATE OF ACTION |
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a. PURCHASING OFFICE |
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b. FY |
c. TYPE PROC INST CODE |
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d. PRISN |
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a. YEAR |
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b. MONTH |
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5. CONTRACTING |
OFFICE CODE |
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ITEM |
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COST CATEGORY |
OBJECTIVE |
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6. NAME OF CONTRACTOR |
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13. |
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MATERIAL |
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14. |
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SUBCONTRACTS |
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7. DUNS NUMBER |
8. FEDERAL SUPPLY CODE |
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15. |
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DIRECT LABOR |
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16. |
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INDIRECT EXPENSES |
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9. DOD CLAIMANT PROGRAM |
10. CONTRACT TYPE CODE |
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17. |
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OTHER DIRECT CHARGES |
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18. |
SUBTOTAL COSTS (13 thru 17) |
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11. TYPE EFFORT |
12. USE CODE |
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19. |
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GENERAL AND ADMINISTRATIVE |
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20. |
TOTAL COSTS (18 + 19) |
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WEIGHTED GUIDELINES PROFIT FACTORS |
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ITEM |
CONTRACTOR |
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ASSIGNED |
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ASSIGNED |
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BASE |
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PROFIT |
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RISK FACTORS |
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WEIGHTING |
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VALUE |
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(Item18) |
OBJECTIVE |
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21. |
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TECHNICAL |
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% |
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22. |
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MANAGEMENT |
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% |
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23. |
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COST CONTROL |
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% |
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24. |
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PERFORMANCE RISK (COMPOSITE) |
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25. |
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CONTRACT TYPE RISK |
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COSTS FINANCED |
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LENGTH FACTOR |
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INTEREST RATE |
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26. |
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WORKING CAPITAL |
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% |
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CONTRACTOR FACILITIES CAPITAL EMPLOYED |
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ASSIGNED VALUE |
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AMOUNT EMPLOYED |
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27. |
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LAND |
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28. |
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BUILDINGS |
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29. |
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EQUIPMENT |
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30. |
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TOTAL PROFIT OBJECTIVE |
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NEGOTIATED SUMMARY |
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PROPOSED |
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OBJECTIVE |
NEGOTIATED |
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31. |
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TOTAL COSTS |
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32. |
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FACILITIES CAPITAL COST OF MONEY (DD Form 1861) |
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33. |
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PROFIT |
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34. |
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TOTAL PRICE (Line 31 + 32 + 33) |
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35. |
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MARKUP RATE (Line 32 + 33 divided by 31) |
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% |
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CONTRACTING OFFICER APPROVAL |
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36. TYPED/PRINTED NAME OF CONTRACT- |
37. SIGNATURE OF CONTRACTING OFFICER |
38. |
TELEPHONE NO. |
39. DATE SUBMITTED |
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ING OFFICER (Last, First, Middle Initial) |
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(YYYYMMDD) |
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OPTIONAL USE |
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96. |
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97. |
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98. |
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99. |
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DD FORM 1547, APR 1998 (EG) |
PREVIOUS EDITION MAY BE USED. |
Designed using Perform Pro, WHS/DIOR, Apr 98 |