Att C2 - Cost Price Narrative.docx

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Attached to
NAWCAD WOLF, N00421-23-R-0004, MISSION SYSTEMS ENGINEERING (MSE)
Solicitation number
N00421-23-R-0004
Issued by

About this file

This document contains a cost/price narrative template and instructions for a federal contract solicitation seeking mission systems engineering services. Offerors must complete the template with detailed cost and pricing information including direct labor rates, indirect cost rates supported by DCAA documentation, escalation factors, fee, and accounting practices. Subcontractor details and price reasonableness determinations are also required. The solicitation involves engineering support for C6ISR systems to the Naval Air Warfare Center - Aircraft Division's SAIW Division. The number is N00421-23-R-0004 and responses are due by April 4, 2023. The NAICS code is 541330 with a $47 million size standard. This is a follow-on to contract N00421-19-D-0002 to be awarded on SAM.gov. Industry feedback is requested on the labor categories and hours in the statement of work.

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File Type Posted
Att 06 - COR Designation Letter.docx DOCX document
Att 05 - List of Approved Subcontractors.docx DOCX document
Att T1 - Sample Tasks.docx DOCX document
Att 07 - OCI List.docx DOCX document
Exh A - CDRLs.pdf PDF
Att 02 - QASP CSP.pdf PDF
Att 08 - Wage Determination.pdf PDF
Att P2 - Contractor Performance Assessment Questionnaire (CPAQ).pdf PDF
Att 01 - Draft DD254.pdf PDF
Att 10 - ACOR Designation Letter.docx DOCX document
Att 03 - Data Item Transmittal Form.docx DOCX document
Att C1 - Cost Workbook.xls XLS spreadsheet
Att T2 - Key Personnel.docx DOCX document
Att 04 - List of Key Personnel.docx DOCX document
Att 09 - GFP Template.xlsx XLSX spreadsheet
N00421-23-R-0004 DRAFT MSE.docx DOCX document
Att S1 - SBPCD.docx DOCX document
Att P1 - Past Performance Information Form.pdf PDF
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COST/PRICE NARRATIVERFP N00421-23-R-0004
Volume 2 – Cost/Price & General InformationAttachment C2
(Section L, Part B, Paragraph 3.0)Page 8 of 8

I. Administrative Information The Offeror (Prime Contractor) and Subcontractors shall complete this attachment as instructed below.

RFP Number:

Offeror Name:

Address:

Unique Entity Identifier (UEI):

CAGE Code:

Point of Contact (POC) (Name, Title, Phone Number, and Email Address):

Response Validity Date:

Enclosures shall include as applicable:

Completed Section K Signed SF33 and each Amendment Most Current Defense Contract Audit Agency (DCAA) Direct and/or Indirect Rate Approval Letters DCAA Forward Pricing Rate Agreement or Recommendation DCAA Accounting System Audit Report Defense Contract Management Agency (DCMA) Letter Completed OCI clause(s) OCI Mitigation Plan (if applicable) Contract Facilities Capital Cost of Money (DD 1861) Letters of Commitment Total Compensation Plan

Table 1 – Proposed Team (to be completed by the Offeror [Prime Contractor] only):

Table 1

Offeror/Subcontractors Names:

Business Size Status
Subcontract Type
Work Description
% of Total Proposed Price

Table 2 – Subcontractor Information (to be completed by the Offeror [Prime Contractor] only):

*Note: The Offeror [Prime Contractor] shall delete or duplicate this table as necessary in order to have one table completed for each Subcontractor/teammate. In doing so, the Offeror shall update the Subcontractor No. (#) for each Subcontractor.

Table 2

Subcontractor # 1:

(UEI):

CAGE Code:

Address:

Response Validity Date:

(at least 180 days after response submission)

Cognizant DCAA Office Address and DCAA POC’s Name, Phone Number, and Email Address:

Cognizant DCMA Office Address and DCMA POC’s Name, Phone Number, and Email Address:

Company POC(s): Name, Title Phone Number, and Email Address:

Permission to Contact Subcontractor Directly
|_| YES |_| NO

Table 2

Subcontractor # 2:

UEI:

CAGE Code:

Address:

Response Validity Date:

Cognizant DCAA Office Address and DCAA POC’s Name, Phone Number, and Email Address:

Cognizant DCMA Office Address and DCMA POC’s Name, Phone Number, and Email Address:

Company POC(s): Name, Title, Phone Number, and Email Address:

Permission to Contact Subcontractor Directly
|_| YES |_| NO

Table 2

Subcontractor # 3:

UEI:

CAGE Code:

Address:

Response Validity Date:

Cognizant DCAA Office Address and DCAA POC’s Name, Phone Number, and Email Address:

Cognizant DCMA Office Address and DCMA POC’s Name, Phone Number, and Email Address:

Company POC(s): Name, Title, Phone Number, and Email Address:

Permission to Contact Subcontractor Directly
|_| YES |_| NO

Table 2

Subcontractor # 4:

UEI:

CAGE Code:

Address:

Response Validity Date:

Cognizant DCAA Office Address and DCAA POC’s Name, Phone Number, and Email Address:

Cognizant DCMA Office Address and DCMA POC’s Name, Phone Number, and Email Address:

Company POC(s): Name, Title, Phone Number, and Email Address:

Permission to Contact Subcontractor Directly
|_| YES |_| NO

Table 3 – Offeror’s [Prime Contractor’s] Cognizant DCAA/DCMA Office, POC(s) Information and Defense Finance Accounting Service (DFAS) DoDAAC (to be completed by the Offeror [Prime Contractor] only):

Table 3

Cognizant DCAA Office Address and DCAA POC(s) (Name, Phone Number, and Email Address)
Cognizant DCMA Office Address and DCMA POC(s) (Name, Phone Number, and Email Address)
DFAS DoDAAC

Table 4 – Accounting System Information (to be completed by the Offeror (Prime Contractor) and Subcontractors):

Table 4

Adequate Accounting System
If Yes, Date Determined Adequate
DCAA Audit Report Number Or Date of Letter from DCMA
If No or N/A explain why? For example, will be a T&M contract

Choose an item.

Signed SF33 and Clause/Provision Fill-in or Responses (to be completed by the Offeror [Prime Contractor] only):

The Offeror has provided a signed SF33 for the RFP and each amendment, and completed the clauses and provisions contained in the RFP (including Section K) that require fill-in or response and included these items as an Enclosure. Choose an item.

Signed Representations, Certifications, and Acknowledgements and/or System for Award Management (SAM):

The Offeror’s representations and certifications are posted electronically on the System for Award Management (SAM) website and are current, accurate, complete, and applicable to this RFP. The Offeror has also completed the clauses and provisions contained in Section K of the RFP and included as an Enclosure. Choose an item.

Table 5 – Organizational Conflict of Interest (OCI) Table 5

Offeror / Subcontractors Names
OCI Certification Submitted
OCI Signed
Designate Conflict or No Conflict
Conflicts
Choose an item.
Choose an item.
Choose an item.
Choose an item.

II. DIRECT LABOR RATES

The Offeror and all Subcontractors shall complete Table 6 below (by double clicking the table so that it opens into a Microsoft Excel worksheet) for all proposed current employees as outlined in Section L, Part B, paragraph 3.3.1.1. The Offeror and all Subcontractors shall add additional rows as necessary and ensure all rows containing data are viewable within the Microsoft Word document by expanding the Excel worksheet vertically to display all entered data. To close the Microsoft Excel worksheet, the author may simply click anywhere back within the Word document.

Table 6 – Hourly Direct Labor Rates for Current Employees Date of Payroll verification: DD MONTH YEAR By signing this Attachment, do you certify that the table above is correct? Yes/No

The Offeror, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.1 and its subparagraphs below:

III. ESCALATION

Table 7 – Historical Escalation Rate Actuals Table 7

20XX

Historical Actual

20XX

Historical Actual

20XX

Escalation %

The Offeror, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.2 and its subparagraphs:

IV. INDIRECT COSTS

In order to substantiate the proposed indirect rates, the Offeror, including Subcontractors, shall provide historical indirect and/or provisional indirect billing rates for the last three (3) years within Table 8 below. Either the Provisional Billing Rate or Historical Actual shall be deleted from the top column of each row based on the information being provided. If an Offeror or Subcontractor has both provisional billing rates and historical actuals for any year(s), additional columns can be added. Historical indirect rate actuals are preferred over provisional billing rates, if available. Additional rows for any indirect rates that are being proposed and are not already included within the table may be added.

Offerors, including Subcontractors, shall provide a DCAA Provisional Billing Rate Approval Letter, DCAA Final Billing Rate Approval Letter, and/or DCAA Forward Pricing Rate Agreement Recommendation as enclosures to this Attachment C2.

Table 8 – Historical Indirect Rate Actuals:

Table 8

Year:
20XX

Provisional Billing Rate Or Historical Actual

20XX

Provisional Billing Rate Or Historical Actual

20XX

Provisional Billing Rate Or

Full-Time Fringe

Part-Time Fringe

Contractor Site Overhead

Government Site Overhead

General & Administrative

Subcontractor Handling

Material Handling

Cost of Money

Offerors, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.3 and its subparagraphs. Contractors and Subcontractors shall ensure consistency between the narrative description of Indirect Costs, including the bases to which they apply, stated here within Attachment C2 and how they are calculated and applied within Attachment C1.

V.ESTIMATING PRACTICES
Offerors, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.4:
VI.PROFIT/FEE
Offerors, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.5. and its subparagraphs.
VII.OTHER DIRECT COSTS (ODCs)
Offerors, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.6.
VIII.COST OF MONEY (COM)
If applicable, Offerors, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.7. Otherwise, state N/A below:
IX.TOTAL COMPENSATION PLAN
Offerors, including Subcontractors, shall provide information as required by Section L, Part B, paragraph 3.3.1.8 and its subparagraphs, or include as an enclosure.
X.PRICE REASONABLENESS DETERMINATION (To be completed by the Prime Contractor only)
Offerors shall provide information to justify the reasonableness of each submitted Subcontractor’s cost. A discussion for the basis of this determination is required for each proposed Subcontractor.
XI.INVESTMENTS
The Government is not soliciting any investments. However, in order for the Government to properly assess a proposed cost/price that appears low due to a corporate decision to absorb costs (e.g., lower than usual burdens or rates), the Offeror, including Subcontractors, shall fully identify and explain any such investments. Such investment will then be incorporated into the Contract to cap the rate and to ensure it is binding for the term of the Contract.
XII.ADDITIONAL INFORMATION
Offerors, including Subcontractors, may include additional cost/price information within Attachment C2

(including Ground Rules and Assumptions) that does not clearly align to any of the subparagraphs of Section L, Part C, paragraph 3.0. Otherwise, state N/A below:

XIII.CHANGES TO ATTACHMENT C1 OR ATTACHMENT C2
Offerors, including Subcontractors, shall provide a narrative to describe any changes made to the Attachment C1 and/or the Attachment C2 that was provided with the RFP. Otherwise, state N/A below:

XIV. AUTHORIZED SIGNATURE:

An authorized representative must sign below.

Type Name

Signature

Title

Date

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

image1.emf

Microsoft_Excel_Worksheet.xlsx Sheet1

Table 6

Labor Category Title Employee Name Payroll Verified Direct Hourly Rate Proposed Direct Hourly Rate Delta

$ - 0

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