1.17 CNAP N8 Price Template.xlsx

XLSX spreadsheet 53 KB Posted

Attached to
CNAP/CNAL/CPRG Aviation Fleet Transition Support - SeaPort
Solicitation number
N0024426R3101
Issued by

About this file

This is a pricing template for the CNAP N8 contract, a SeaPort MAC contract supporting Navy Aviation Fleet Transition initiatives. The template establishes a firm fixed price structure with no labor costs and cost concentrated entirely in Other Direct Costs (ODC), specifically travel and training materials. The contract spans a base year (2026-2027) plus four option years through 2030-2031, with a total contract value of $534,459.00 across all periods.

The pricing structure allocates resources across two primary locations: NASNI San Diego and NAS Norfolk, each with three Principal Analyst positions assigned to specific tasks (Tasks 4.1-4.6). All six personnel are designated as Key Personnel. The base year budget is $100,668.00, comprised of $50,000 San Diego travel, $50,000 Norfolk travel, and $668 in training materials. Escalation is applied annually, with Option Year 1 priced at $103,688.00, Option Year 2 at $106,799.00, Option Year 3 at $110,002.00, and Option Year 4 at $113,302.00. An additional FAR 52.217-8 six-month extension option is included at $56,651.00, representing half-year costs. The template indicates zero fringe benefits, overhead, G&A, and fee percentages, with costs distributed equally between San Diego and Norfolk ODC CLINs for each contract period.

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Summary Period of Performance Hours Total

CLINS

TotalFFP Labor CLINSFFP Overtime CLINSCR ODC CLINSFFP & CR
Base Year2026 - 202711,472$ - 0$ - 0$ 100,668.00$ 100,668.00
Option Year 12027 - 202811,472$ - 0$ - 0$ 103,688.00$ 103,688.00
Option Year 22028 - 202911,472$ - 0$ - 0$ 106,799.00$ 106,799.00
Option Year 32029 - 203011,472$ - 0$ - 0$ 110,002.00$ 110,002.00
Option Year 42030 - 203111,472$ - 0$ - 0$ 113,302.00$ 113,302.00
TOTAL Price$ - 0$ - 0$ 534,459.00$ 534,459.00
Fringe0.00%
Overhead0.00%
G&A Onsite0.00%
Fee0.00%
Escalation YearOY1OY2OY3OY4
Escalation
Offeror is responsible for accuracy of all formulas in its submission

Base Year

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 50,000.00
Other Direct Cost - Travel Norfolk$ 50,000.00
Other Direct Cost - Training Materials$ 668.00

Subtotals 6.0 11,472 Total $ 100,668.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5000$ - 0$ - 0$ - 0
Labor - NF5001$ - 0$ - 0$ - 0
Overtime - SD5002$ - 0$ - 0$ - 0
Overtime - NF5003$ - 0$ - 0$ - 0
ODC - SD7000$ 50,334.00$ 50,334.00
ODC - NF7001$ 50,334.00$ 50,334.00
$ 100,668.00$ - 0$ 100,668.00

Option 1

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 51,500.00
Other Direct Cost - Travel Norfolk$ 51,500.00
Other Direct Cost - Training Materials$ 688.00

Subtotals 6.0 11,472 Total $ 103,688.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5100$ - 0$ - 0$ - 0
Labor - NF5101$ - 0$ - 0$ - 0
Overtime - SD5102$ - 0$ - 0$ - 0
Overtime - NF5103$ - 0$ - 0$ - 0
ODC - SD7100$ 51,844.00$ 51,844.00
ODC - NF7101$ 51,844.00$ 51,844.00
$ 103,688.00$ - 0$ 103,688.00

Option 2

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 53,045.00
Other Direct Cost - Travel Norfolk$ 53,045.00
Other Direct Cost - Training Materials$ 709.00

Subtotals 6.0 11,472 Total $ 106,799.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5200$ - 0$ - 0$ - 0
Labor - NF5201$ - 0$ - 0$ - 0
Overtime - SD5202$ - 0$ - 0$ - 0
Overtime - NF5203$ - 0$ - 0$ - 0
ODC - SD7200$ 53,399.50$ 53,399.50
ODC - NF7201$ 53,399.50$ 53,399.50
$ 106,799.00$ - 0$ 106,799.00

Option 3

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 54,636.00
Other Direct Cost - Travel Norfolk$ 54,636.00
Other Direct Cost - Training Materials$ 730.00

Subtotals 6.0 11,472 Total $ 110,002.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5300$ - 0$ - 0$ - 0
Labor - NF5301$ - 0$ - 0$ - 0
Overtime - SD5302$ - 0$ - 0$ - 0
Overtime - NF5303$ - 0$ - 0$ - 0
ODC - SD7300$ 55,001.00$ 55,001.00
ODC - NF7301$ 55,001.00$ 55,001.00
$ 110,002.00$ - 0$ 110,002.00

Option 4

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 56,275.00
Other Direct Cost - Travel Norfolk$ 56,275.00
Other Direct Cost - Training Materials$ 752.00

Subtotals 6.0 11,472 Total $ 113,302.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5400$ - 0$ - 0$ - 0
Labor - NF5401$ - 0$ - 0$ - 0
Overtime - SD5402$ - 0$ - 0$ - 0
Overtime - NF5403$ - 0$ - 0$ - 0
ODC - SD7400$ 56,651.00$ 56,651.00
ODC - NF7401$ 56,651.00$ 56,651.00
$ 113,302.00$ - 0$ 113,302.00

Far 52.217-8 (6-Month Ext)

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.11956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.31956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.61956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.21956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.41956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.51956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 28,137.50
Other Direct Cost - Travel Norfolk$ 28,137.50
Other Direct Cost - Training Materials$ 376.00

Subtotals 6.0 5,736 Total $ 56,651.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5500$ - 0$ - 0$ - 0
Labor - NF5501$ - 0$ - 0$ - 0
Overtime - SD5502$ - 0$ - 0$ - 0
Overtime - NF5503$ - 0$ - 0$ - 0
ODC - SD7500$ 28,325.50$ 28,325.50
ODC - NF7501$ 28,325.50$ 28,325.50
$ 56,651.00$ - 0$ 56,651.00

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