The file's text, extracted by GovTribe without its formatting.
Instructions
| Other Entity Cost Summary - N00421-22-R-0718 |
| Instructions |
| Other Entity Name: |
| Other Entity Abbreviation: |
| The Other Entity (i.e., non-Prime Contractor) shall provide its name in cell C3 above. |
| The Government will provide the Other Entity Abbreviation in cell C4 above. |
General Instructions:
| The Other Entity shall NOT change the order of the Government provided tabs. | |
| The Other Entity may include additional tabs to this workbook after the purple "IR" tab. |
| The Other Entity shall NOT change Government provided formulas or number formats. | |
| Some formulas are specifically calculating as a whole number or greater than 2-digit decimal. |
| Exception: An Other Entity may alter a Government summation formula only to include additional rows in the SUM formula. |
| All Other Entity inputed dollar amounts or formulas shall be 2-digit decimals format only. | |
| Where necessary, the Other Entity shall use the MS Excel "ROUND" functions to achieve this format. |
| Exceptions are provided within the "Definitions" for specific columns. |
| Specific Instructions for each tab are provided below. | |
| Exceptions to a specific instruction are listed directly underneath an instruction. |
| Definitions Tab | | |
| The Government has provided a "Definitions" tab for each of the Government column headings in the blue BP1 through OP3 tabs. | |
| | The Other Entity shall define each of the column headings in the blue BP1 through OP3 tabs in the Other Entity's V5 Price narrative. |
| The Government has provided formatting instructions for each Government defined column on the "Definitions" tab. | |
| Example Tab | | |
| The Government has provided an example for a FFP CLIN and LH CLIN. | |
| | The example does not represent a fully priced CLIN, but how the Other Entity may show the buildup of its price. |
| | The percentages in row 9 are to show the calculations used in the sample formulas. The Other Entity shall not show the percentages on the blue BP1 through OP3 tabs, but link to the percentages to the purple "IR" tab or other support tabs in the buildup of the Other Entity's Total Sell Cost. |
| Information Tab | | |
| The Other Entity shall provide its Point of Contract (POC), address, and phone number in rows 7-10. | |
| The Other Entity shall provide its DCMA/DCAA POC, address, and phone number in rows 12-14. | |
| The Other Entity shall complete the Subcontractor Table with the Subcontractor's Name and Subcontractor's Total Cost amount for all Subcontractors identified as performing work on blue BP1 through OP3 tabs in this workbook. | |
| | The Government has linked the "Other Entity Total Cost" (D19:D24) to the Other Entity's Total Cost (N22) on the "TC" tab. |
| | The Other Entity may add additional rows to the Subcontractor Table as necessary. |
| | The Other Entity's Total Cost (before PROFIT) amount is for blue BP1 through OP3; the Option to Extend Services is not included. |
| The Other Entity shall provide the name of the Offeror, the Offeror's POC, the Offeror's address, and the Offeror's phone number below the Subcontractor Table. | |
| The Other Entity shall provide the name of the Subcontractor, the Subcontractor's POC, the Subcontractor's address, the Subcontractor's phone number and the Subcontractor's DCMA/DCAA's information below the Subcontractor Table. | |
| | A Subcontractor is defined as an Other Entity who provides work for an Other Entity. All definitions and requirements for an Other Entity with respect to an Offeror will apply to a Subcontractor with respect to the Other Entity. |
| | The Other Entity may add additional entries as necessary. |
| ENs Tab | |
| The Evaluation Notices (ENs) tab shall be completed by the Other Entity should the Government send an Evaluation Notice to the Other Entity, which impact this attachment. |
| The Other Entity shall input the Total Sell Cost amount (OESC, row 26) for each period of performance from the original submission in row 9. |
| The Other Entity shall input the updated Total Sell Cost amount (OESC, row 26) for each period of performance as each EN is incorporated into the model. This shall be done in numerical order of the ENs. |
| The Other Entity shall provide a description of changes for the corresponding EN in column J. |
| The Other Entity shall copy and paste additional EN # OESC Total and EN # Delta rows as need, so that all ENs are represented on the ENs tab. |
| The EN # Delta row will autocalculate the difference from the last EN # OESC Total and the previous EN # OESC Total for each EN. | |
| For example, the autocalculation for EN 1 Delta is the difference from EN 1 OESC Total (ENs, row 11) and OESC Total (ENs, row 9). |
If the Other Entity updates its proposed price during Discussions or Final Proposal and is not as a result of an EN, then the Other Entity shall describe the reason for the change and show the corresponding delta as if in response to an EN.
| Red Tabs | | |
| The Other Entity shall NOT input or make changes to the Red tabs. | |
| | The links to the blue BP1 through OP3 tabs, or other tabs, are automatically updated as rows and columns are added to the blue BP1 through OP3 tabs. |
| The Other Entity may link to the information in the Red tabs to the Other Entity's additional tabs, as necessary. | |
| EST QTY | |
| The "EST QTY" tab is locked for changes; however, the Other Entity may click on the cells. |
| This provides the Other Entity with the Government's Estimated Quantity (EST QTY) for each CLIN for each Period of Performance. |
| The Government has linked the EST QTY to the appropriate cells on the BP1 through OP3 tabs. |
| The Government has included the Option to Extend Services amounts; however, this column does not link to any other tabs in Vol 5 Att L-9 OECS. |
| OESC | | |
| The "OESC" tab is locked for changes; however, the Other Entity may click on the cells. | |
| This is the Other Entity's Sell Cost for this Contract. | |
| | This does NOT include the Option to Extend Services. |
| For Firm Fixed Price (FFP) and Labor Hours (LH) CLINs, the Other Entity Sell Cost is the Other Entity's Total Sell Cost (Vol 5 Att L-9 OECS, column BC) from the blue BP1 through OP3 tabs. | |
| The CR and NSP CLINs are NOT included in the red "OESC" total in V5 Att L-9 OECS and the cells are grayed out. | |
| | The CR CLINs are proposed only by the Offeror and not by the Other Entity. |
| The following CLINs are do NOT have a cost: 0101-0701, 0X04, and 0X10-0X13. | |
| TC | |
| The "TC" (Total Cost) tab is locked for changes; however, the Other Entity may click on the cells. |
| This is the Other Entity Proposed Total Cost (Vol 5 Att L-9 OECS, column AY) before PROFIT for the CLINs from the blue BP1 through OP3 tabs. |
| The Government has linked the "Other Entity Total Cost" (D19:D24) in the Subcontractor's Table on the "Information" tab to the "Other Entity Total Cost" (N22). |
| The Option to Extend Services is NOT included in the Total Cost. |
| Hours | | |
| The "Hours" tab is locked for changes; however, the Other Entity may click on the cells. | |
| This is the Other Entity's proposed Regular and Overtime labor hours for the CLINs from the blue BP1 through OP3 tabs. | |
| | The Government has calculated the Total proposed Hours as the summation of the Regular labor hours and the Overtime labor hours in the "Hours" tab. |
| The Option to Extend Services is not included in the "Hours" tab. | |
| Blue Tabs | | |
| BP1 through OP3 | | |
| The Other Entity shall use these tabs to build up its proposed price. | |
| | The "Definitions" tab provides instructions for each Government provided column in the blue BP1 through OP3 tabs. |
| The Other Entity shall update the column headings in row 11 to accurately reflect the information in that column, as necessary. | |
| The Other Entity may add additional columns as necessary. |
| The Other Entity shall add, delete, or move columns from the INDIRECT COSTS section through the PROFIT section to represent the buildup of the Total Sell Price (V5 Att L-9 OECS, column BC) working from left to right. |
| The column headings shall remain consistent and in the same order for all of the blue BP1 through OP3 tabs. |
| The Other Entity shall provide the algebraic formula for each column in row 12 to represent the calculation below it (see the "Example" tab). | |
| For a text or hard-coded value, the Other Entity shall place the letter of the column in row 12. |
| The Other Entity shall NOT change the Government provided formula in the "Gov't Formula" columns (V5 Att L-9 OECS, columns BD). |
| The CLIN Heading rows are shaded in Green. | |
| The summation formulas shall include all of the white cells in the rows directly below it for each CLIN. |
| The Other Entity shall add rows (white cells) as necessary to include all costs for the buildup of the CLIN price. |
| The Other Entity shall update the summation formulas to include the additional rows (white cells), so that all rows are included in the proposed cost amount. |
| The Other Entity shall NOT change the links (established by the Government) to the Red tabs from the Green CLIN Heading row columns. |
The Other Entity shall delete any blank rows, so that the Government may filter on each of the columns from row 11 to the last row of cost information for the last CLIN.
| The Other Entity shall NOT change the Government formulas in the CLIN Heading rows for Gov't EST QTY. | |
| The Government has linked these cells to other tabs within this workbook, as necessary. |
| Purple Tabs | | | |
| BLR | | | |
| The Government has provided Facility Location Heading rows shaded in Green. | | |
| The Other Entity shall provide the Base Labor Rate for each labor category listed on the blue BP1 through OP3 tabs by site for each period of performance. | | |
| | The Other Entity shall list each labor category by site only once as long as the Base Labor Rate remains the same. | |
| | This shall be a 2-digit decimal dollar amount. | |
| | This shall be a hard-coded, value only entry for AWD and CBA employees. | |
| | | The Other Entity may link this entry to an additional tab for an Exempt employee whose annual salary requires a calculation for an hourly rate. |
| The Other Entity shall list each Labor Catergory (e.g., AWD, CBA, Exempt) proposed in the buildup of its price. | | |
| The Other Entity shall link by labor category the Base Labor Rate column (V5 Att L-9 OECS, column U) on the blue BP1 through OP3 tabs to the Base Labor Rate on the purple "BLR" tab. | | |
| IR | | |
| The Other Entity shall list and provide the indirect rates to be used in buildup of its price in the Proposed Indirect Rates section. | |
| | The Other Entity may normalize its calendar rates to align with the period of performance for the Proposed Indirect Rates section. |
| | The Other Entity may add additional rates, as necessary. |
| The Other Entity shall provide its FPRA/FPRR/DCAA Audit rates as shown in DCMA or DCAA documentation. | |
| The Other Entity shall provide the date in which this information is in effect and signed by the corresponding DCMA or DCAA POC. |
| The Other Entity shall include the calendar years for this information and extend the last year for the length of the contract. |
| The Government will NOT accept proposed rates to DCMA or DCAA (e.g., FPRP) that have not resulted in an DCMA FPRA, DCMA FPRR, or DCAA Audit Rate recommendation by the date of proposal submission. |
The Other Entity may show the buildup of its rates on this tab or other tabs added to this workbook.
Throughout the workbook, the indirect rates shall link back to the Other Entity's rates on the purple "IR" tab.
| Additional Other Entity Tabs | | |
| The Other Entity may include additional tabs within the workbook, as necessary. | |
| The Other Entity shall include a description of the additional tab in the Other Entity's Price narrative (V5 Price). | |
| These tabs should be used to show the buildup of a value that is used once or multiple times within the buildup of the Other Entity's Total Sell Cost. | |
| | The Other Entity shall link the appropriate cell in the blue BP1 through OP3 tabs to the appropriate cell in the additional tab. |
&F &A
Definitions
| Other Entity Cost Summary - N00421-22-R-0718 | |
| BP1 through OP6 Definitions | |
| Other Entity Name: | 0 |
| Definitions | |
| General Instructions | |
| These are the instructions for completing the blue BP1 through OP3 tabs. |
| For each priced CLIN, the Other Entity shall provide the Offeror with the information contained below the MANNING/LABOR section header (shown in row 10) and the Other Entity's "Total Sell Cost" (V5 Att L-9 OECS, column BC) from below the TOTAL SELL COST section header (shown in row 10) of V5 Att L-9 OECS in the blue BP1 through OP3 tabs. |
| Period of Performance | | | |
| The Government has linked the start and end dates to the start and end dates in the blue BP1 through OP3 tabs and purple "IR" tab. | | |
| The Other Entity shall NOT change this formula. | | |
| | Start Date | End Date |
| BP1 | 8/1/23 | 7/31/24 |
| BP2 | 8/1/24 | 7/31/25 |
| BP3 | 8/1/25 | 7/31/26 |
| BP4 | 8/1/26 | 7/31/27 |
| BP5 | 8/1/27 | 7/31/28 |
| OP1 | 8/1/28 | 7/31/29 |
| OP2 | 8/1/29 | 7/31/30 |
| OP3 | 8/1/30 | 7/31/31 |
| MANNING/LABOR | | |
| TMS | | |
| This is the type, model, series, and location of the work for the CLIN that is being priced. | |
| This is identified by the Government as part of the CLIN title and used for calculating totals on the red "OESC" tab. | |
| | F-16 Fallon - F-16 at NAS Fallon, NV |
| | F-16 Lemoore - F-16 at NAS Lemoore, CA |
| | F-16 - F-16 across all sites |
| CLIN Type | | |
| Contract Line Item Number Type | |
| The Government has identified the CLIN Type. | |
| The is the type of work and defines how the Offeror's Section B Unit Price is to be paid. | |
| The following CLIN Types are on the blue BP1 through OP3 tabs and subsequent CLIN numbers have been included from the blue BP1 through OP3 tabs. | |
| | FFP - Firm Fixed Price. |
| | LH - Labor Hour. |
| | All FFP and CPFF/LH CLINs in which the buildup of the price is required and shown are on the blue BP1 through OP3 tabs. |
| The following CLIN Types are NOT on the blue BP1 through OP3 tabs and NOT priced by an Other Entity. All subsequent CLIN numbers have been deleted from the blue BP1 through OP3 tabs. | |
| COST - Cost Reimbursable CLINs; CLINS 0X04, 0X10, and 0X11 are not included in V5 Att L-9 OECS. |
| NSP - Not Separately Price; CLINs 0X12 and 0X13 are not included in V5 Att L-9 OECS. |
| Blank CLINs: 0101-0701, 0X04, and 0X10-0X13. |
| CLIN | | |
| Contract Line Item Number | |
| The Government has identified the CLIN Number, which is linked to the CLIN number in the "EST QTY" tab. | |
| The CLINs correspond with the CLIN numbering in the RFP. | |
| | CLINs with a zero (0) EST QTY for a specific period of performance have been deleted from the specific BP1 through OP3 tabs. |
| CLIN Title | |
| The Government has included the CLIN Title in the green shaded CLIN Heading Line under the Work Center category and it is linked to the CLIN Title in the "EST QTY" tab. |
| This row will also contain the summations for each column of all the white rows immediately below it until the next green shaded CLIN Heading Line or the black line under the last CLIN for each period of performance. |
| Gov't Skill Type | |
| The Government's labor name for the person doing the work. |
| For CLINs 0X02-0X03 and 0X05-0X07, the Other Entity's Gov't Skill Type shall correspond with the "Skill Type" (column A) identified in the Offeror's V4 Att L-6 Manning. |
| For all CLINs, this shall be linked to the "BLR" tab "Gov't Skill Type" (column C) or a hard-coded, value only entry for an Other Entity's Subcontractor. |
| Other Entity Labor Category Title | |
| The Other Entity's labor category name for the person doing the work. |
| For CLINs 0X02-0X03 and 0X05-0X07, the Other Entity's Labor Category Title shall correspond with the "Offerors Proposed Labor Category" (column D) identified in the Offeror's V4 Att L-6 Manning. |
| For all CLINs: | |
| The Other Entity's Labor Category Title shall be linked to the "BLR" tab "Other Entity's Labor Category Title" (column D). |
| The Other Entity may use this column with a hard-coded, value only entry to identify additional costs such as Liability Insurance, etc. |
| When a Subcontractor is performing the work: | | |
| The Other Entity shall list the Subcontractor's labor categories from the Subcontractor's V5 Att L-9 OECS. | |
| If a Subcontractor's V5 Att L-9 OECS is not provided to the Other Entity and only a vendor quote is received, then the Other Entity shall list the Subcontractor's name. | |
| | The Subcontractor's quote must be provided as substantiating documentation with the Other Entity's Price Narrative (V5 Price). |
| For all CLINs, this shall be a hard-coded, value only entry or linked to an additional tab for a Subcontractor. | |
| Labor Rate Source | | |
| The referenced document for the Base Labor Rate (V5 Att L-9 OECS, column U) or OT Labor Rate (V5 Att L-9 OECS, column AB). | |
| The Other Entity may provide additional references, but the Government has provided the list below for CBA and AWD employees. | |
| | CBA: Collective Bargaining Agreement - These have been provided by the Government as Section J Attachment 5. |
| | AWD: Area Wage Determination - The Other Entity shall provide if not already provided by the Government in Section J Attachments 6-7. |
| | Exempt: The Other Entity's employees not covered by a CBA or AWD. |
| This shall be linked to the "BLR" tab "Labor Rate Source" (column E). | |
| Company Name | | |
| The name of the company completing the work. | |
| | Any identified Subcontractor in the Company Name column shall also be listed on the "Information" tab. |
| This shall be linked to the "BLR" tab "Company" (column A) for an identified labor category or a hard-coded, value only entry for a Subcontractor. | |
| Location | |
| The physical location of the Other Entity Labor Category Title completing the work. |
| The physical location of the Other Entity Labor Category Title shall also correspond with the Labor Rate Source for the Base Labor Rate and OT Labor Rate determination. |
| Examples for Location include: Base Name, City and State, Country, etc. |
| This shall be a hard-coded, value only entry. |
| Maintenance (O, I, D) | |
| The Other Entity shall identify the type of Maintenance being performed as "O" for Organizational Level, "I" for Intermediate Level, or "D" for Depot Level work. |
| This shall be a hard-coded, value only entry. |
| Other Entity's Proposed Number of Whole Heads | |
| This is the number of physical bodies assigned to do the work. |
| The Other Entity shall NOT propose the Number of Whole Heads for LH CLINs. |
| For CLIN 0001, the Other Entity shall propose a whole number for the Number of Whole Heads (i.e., Whole Body). | |
| These heads shall not be included in the Offeror's V4 Att L-6 Manning. |
| For CLIN 0001, the FTEs associated with the "Other Entity's Proposed Number of Whole Heads" may be allocated for a maximum of 2 months or less, so long as the Other Entity provides this information as part of its Price Narrative (V5 Price). |
| In this case, the hard-coded value entered for the Whole Head should be rounded up when there is an FTE (e.g., 1 whole head for 0.15 FTE). |
| For CLINs 0X02-0X03 and 0X05-0X07, the Other Entity's Proposed Number of Whole Heads, including any Subcontractor's Whole Heads, shall be provided for an identified Skill Type and Labor Category within V5 Att L-9 OECS and to the Offeror. | |
| For every one (1) Other Entity's Proposed Number of Whole Head in V5 Att L-9 OECS shall be equal to and cost as one (1.00) FTE. |
| If a Skill Type or Labor Category is listed on multiple rows in V5 Att L-9 OECS, then the Government will sum those rows in its price realism comparison with the Offeror's V4 Att L-6 Manning. |
| This shall be a hard-coded, value only WHOLE NUMBER entry. | |
| The Other Entity shall NOT link this to another cell or workbook. |
| The sum of the Whole Heads in the CLIN Heading row shall be a WHOLE NUMBER. |
| FTEs | |
| Full Time Equivalents |
| The Other Entity shall propose FTEs for each FFP CLIN. |
| The Offeror shall NOT propose FTEs for LH CLINs. |
| For FFP CLIN 0001: | |
| For CLIN 0001, the FTEs associated with the "Other Entity's Proposed Number of Whole Heads" may be allocated for a maximum of 2 months or less, so long as the Other Entity provides this information as part of its Price Narrative (V5 Price). |
| The Other Entity shall propose an FTE which is 0 ≤ FTE ≤ "Other Entity’s Proposed Number of Whole Heads" for each labor category within the FFP CLIN 0001. |
| The sum of the FTEs may not be more than the sum of the "Other Entity's Proposed Number of Whole Heads" for each Labor Category for each CLIN. |
| FFP CLINs 0X02-0X03 and 0X05-0X07: | |
| The Other Entity shall propose and price a whole (#.00) FTE in CLINs 0X02-0X03 and 0X05-0X07 in V5 Att L-9 OECS that is equal to the "Offeror Proposed Manning for 30 F-16" identified by Skill Type and Labor Category in V4 Att L-6 Manning, which should also account for information proposed by the Subcontractor. |
| As part of the price realism analysis, the sum of the FTEs for a Skill Type and Labor Category listed on multiple rows in V5 Att L-9 OECS will be compared with the "Offeror's Proposed Number of Whole Heads" in V5 Att L-8 PCPS and the "Offeror Proposed Manning for 30 F-16" in V4 Att L-6 Manning. |
| This shall be a hard-coded, 2-digit decimal value only entry. | |
| The sum of the FTEs in the CLIN Heading row shall be a 2-digit decimal. |
| Direct Labor Hours per Manyear | | |
| The total number of labor hours that a single Whole Head is available to work for a full labor year. | |
| The Other Entity shall provide and describe the calculation for the Direct Labor Hours per Manyear as part of the Other Entity's Price Narrative (V5 Price). | |
| | For example: Annual Work Year less holiday, sick/personal days, etc. |
| The Other Entity shall link the Direct Labor Hours per Manyear in the blue BP1 through OP3 tabs to the appropriate cell in an additional tab. | |
| Regular Labor Hours | | |
| Regular Labor Hours = FTEs * Direct Labor Hours per Manyear | |
| FFP CLINs | |
| | The sum of the Regular Labor Hours for each labor category shall not exceed the maximum Direct Labor Hours per Manyear for that labor category. |
| | For CLINs 0X02-0X03 and 0X05-0X07, the Other Entity shall propose one (1) full Direct Labor Hours per Manyear for each single FTE/Whole Head. |
| LH CLINs | |
| | The sum of the Other Entity's (and Offeror's/Subcontractor's, if applicable) Regular Labor Hours and OT Labor Hours shall equal the Government EST QTY of labor hours for that LH CLIN. |
| | The sum of the Other Entity's Regular Labor Hours and OT Labor Hours shall be equal to or less than the Government EST QTY of labor hours for that LH CLIN. |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated number of Regular Labor Hours does not exceed a 2-digit decimal. | |
| The sum of the Regular Labor Hours in the CLIN Heading row shall be a 2-digit decimal. |
| OT Hour Percentage | |
| The Other Entity proposed percentage of overtime hours a labor category is expected to work in a year. |
| This shall be a hard-coded, value only maximum 2-digit decimal entry. |
| OT Labor Hours | | |
| OT Labor Hours = Regular Labor Hours * OT Hour Percentage | |
| FFP CLINs | |
| | The Other Entity shall price OT Labor Hours when the maximum Direct Labor Hours per Manyear is exceeded for a given labor category. |
| LH CLINs | |
| | The sum of the Other Entity's (and Offeror's/Subcontractor's, if applicable) Regular Labor Hours and OT Labor Hours shall equal the Government EST QTY of labor hours for that LH CLIN. |
| | The sum of the Other Entity's Regular Labor Hours and OT Labor Hours shall be equal to or less than the Government EST QTY of labor hours for that LH CLIN. |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated number of OT Labor Hours does not exceed a 2-digit decimal. | |
| The sum of the OT Labor Hours in the CLIN Heading row shall be a 2-digit decimal. |
| Shift | |
| The Other Entity shall propose the normal shift a labor category is to be working. |
| This shall be a hard-coded, value only entry (e.g., 1, 2, 3). |
| Adder 1 | |
| This is a description of the additional pay as described in the labor agreement (e.g., Lead, CDI, etc.) |
| The Adder description is applied to all Whole Heads/FTEs in that row. |
| This shall be a hard-coded, value only entry. |
| ** The Other Entity shall add additional columns as necessary. Only one Adder # shall be listed in each column. ** |
| Adder 2 | |
| This is a description of the additional pay as described in the labor agreement (e.g., Lead, CDI, etc.) |
| The Adder description is applied to all Whole Heads/FTEs in a row. |
| This shall be a hard-coded, value only entry. |
| ** The Other Entity shall add additional columns as necessary. Only one Adder # shall be listed in each column. ** |
| DIRECT LABOR COST | |
| Base Labor Rate | |
| The starting hourly labor rate for a Work Center, Skill Type, Labor Category. |
| The Other Entity shall link the Base Labor Rate in the blue BP1 through OP3 tabs to the purple "BLR" tab for the corresponding Work Center, Skill Type, Labor Category and period of performance. |
| This shall be a 2-digit decimal dollar amount. |
| Shift Differential | | |
| The additional dollar amount for working other than the first (1st) shift as described by the labor agreement. | |
| | This shall correspond to the shift proposed by the Other Entity in the Shift cell (V5 Att L-9 OECS, column Q). |
| The Other Entity shall link the Shift Differential in the blue BP1 through OP3 tabs to the appropriate cell in an additional tab. | |
| This shall be a 2-digit decimal dollar amount. | |
| Adder 1 | |
| This is the additional dollar amount corresponding with the Adder # description in the MANNING/LABOR section and the additional pay for the Adder # description in the CBA. |
| The Adder Pay shall applied to all identified Whole Heads/FTEs in that row. |
| The Other Entity shall NOT combine multiple Adder Pay amounts for a single dollar amount into a single cell. |
| The Other Entity shall link the Adder Pay in the blue BP1 through OP3 tabs to the appropriate cell in an additional tab. |
| This shall be a 2-digit decimal dollar amount. |
| ** The Other Entity shall add additional columns as necessary. Only one Adder # shall be listed in each column. ** |
| Adder 2 | |
| This is the additional dollar amount corresponding with the Adder # description in the MANNING/LABOR section and the additional pay for the Adder # description in the CBA. |
| The Adder Pay shall applied to all identified Whole Heads/FTEs in that row. |
| The Other Entity shall NOT combine multiple Adder Pay amounts for a single dollar amount into a single cell. |
| The Other Entity shall link the Adder Pay in the blue BP1 through OP3 tabs to the appropriate cell in an additional tab. |
| This shall be a 2-digit decimal dollar amount. |
| ** The Other Entity shall add additional columns as necessary. Only one Adder # shall be listed in each column. ** |
| Regular Labor Rate | |
| Regular Labor Rate = Base Labor Rate + Shift Differential + Adder Pay |
| This is a calculated 2-digit decimal dollar amount. |
| Regular Labor Cost | | |
| Regular Labor Cost = Regular Labor Hours * Regular Labor Rate | |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated Regular Labor Cost does not exceed a 2-digit decimal dollar amount. | |
| | The sum of the Regular Labor Cost in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| OT Rate Percentage | | |
| The Other Entity proposed overtime percentage increase to be applied to the Regular Labor Rate. | |
| | For example: time and a half is 150%. |
| This shall be a percentage, with a maximum 2 decimal places. | |
| OT Labor Rate | |
| OT Labor Rate = Regular Labor Rate * OT Rate Percentage |
| The Other Entity proposed labor rate to be paid when working additional hours that exceed the maximum Direct Labor Hours per Manyear. |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated OT Labor Rate does not exceed a 2-digit decimal dollar amount. |
| OT Labor Cost | | |
| OT Labor Cost = OT Labor Hours * OT Labor Rate | |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated OT Labor Cost does not exceed a 2-digit decimal dollar amount. | |
| | The sum of the OT Labor Cost in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| TOTAL DIRECT LABOR COST | | |
| TOTAL DIRECT LABOR COST = Regular Labor Cost + OT Labor Cost | |
| The Other Entity proposed Direct Labor Cost for regular and OT hours. | |
| This is a calculated 2-digit decimal dollar amount. | |
| | The sum of the TOTAL DIRECT LABOR COST in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| INDIRECT COSTS | | |
| Fringe | | |
| The Other Entity's Fringe cost proposed IAW the Other Entity's DCMA FPRA or FPRR, DCAA rates, or Management approved and signed rates | |
| | If the Other Entity does not have DCMA or DCAA approved F-16 Fringe rate, then the Other Entity shall show the buildup of the Fringe rate in either the purple "IR" tab or an additional "FRINGE" tab in V5 Att L-9 OECS. |
| The Fringe rate used in the calculation for the Fringe cost shall be linked to the Other Entity's Fringe rate in the table on the purple "IR" tab. | |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated Fringe Cost does not exceed a 2-digit decimal dollar amount. | |
| | The sum of the Fringe in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| Overhead | | |
| The Other Entity's Overhead cost proposed IAW the Other Entity's DCMA FPRA or FPRR, DCAA rates, or Management approved and signed rates. | |
| The Overhead rate used in the calculation for the Overhead cost shall be linked to the Other Entity's Overhead rate on the purple "IR" tab. | |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated Overhead Cost does not exceed a 2-digit decimal dollar amount. | |
| | The sum of the Overhead in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| *Additional Indirect Costs* | | | |
| The Other Entity shall add additional columns for any additional Other Entity proposed Indirect Costs. | | |
| | The Other Entity shall provide an explanation of the additional Other Entity proposed Indirect Costs. | |
| | | The Other Entity's additional Indirect Costs shall be proposed IAW the Other Entity's DCMA FPRA or FPRR, DCAA rates, or Management approved and signed rates. |
| | | The additional Indirect rate used in the calculation for the additional Indirect cost shall be linked to the Other Entity's additional Indirect rate on the purple "IR" tab. |
| | | The same overarching definitions for Fringe and Overhead will also apply to any additional Other Entity proposed Indirect Costs. |
| The Other Entity shall use the MS Excel" ROUND" function to ensure that the calculated additional Other Entity proposed Indirect Cost does not exceed a 2-digit decimal dollar amount. | | |
| | The sum of each additional Other Entity proposed Indirect Cost in the green CLIN Heading row shall be a 2-digit decimal dollar amount. | |
| TOTAL INDIRECT LABOR COST | | |
| TOTAL INDIRECT LABOR COST = Fringe + Overhead + any additional Indirect Costs | |
| The sum of the TOTAL INDIRECT LABOR COST in the CLIN Heading row shall be a 2-digit decimal dollar amount. | |
| TOTAL LABOR COST | | |
| TOTAL LABOR COST = TOTAL DIRECT LABOR COST + TOTAL INDIRECT LABOR COST | |
| This is a calculated 2-digit decimal dollar amount. | |
| | The sum of the TOTAL LABOR COST in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| OTHER DIRECT COSTS | | |
| ODC | | |
| Other Direct Costs | |
| Other Entity proposed costs associated with performing the work for the specific CLIN. | |
| | The Other Entity shall insert and label additional columns as necessary to identify different types of ODCs. |
| | The Other Entity shall provide an explanation of the additional Other Entity proposed Other Direct Costs. |
| | The same overarching definitions for ODC, Material, and Material Handling Fee will also apply to any additional Offeror proposed Other Direct Costs. |
| The Other Entity may roll-up annual expenses (e.g., uniforms, shoes, etc.) as one ODC either by CLIN or labor category. | |
| The Other Entity shall show the buildup for the single ODC in a separate additional tab. |
| This shall be a 2-digit decimal dollar amount. | |
| The Other Entity shall link the ODC in the blue BP1 through OP3 tabs to the appropriate cell in either the purple "IR" tab or an additional "ODC" tab. |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated additional Other Entity proposed Other Direct Cost does not exceed a 2-digit decimal dollar amount. |
| The sum of the ODC in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| Material | | |
| Material costs associated with the CLIN that are not accounted for in a Cost Reimbursable Material CLIN 0X10. | |
| The Other Entity shall provide the buildup of the material costs in a separate "MATERIAL" tab and/or substantiating documentation in the Other Entity's Price Narrative (V5 Price). | |
| This shall be a 2-digit decimal dollar amount. | |
| | The Other Entity shall link the Material in the blue BP1 through OP3 tabs to the appropriate cell in an additional "MATERIAL" tab. |
| | The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated Material cost does not exceed a 2-digit decimal dollar amount. |
| | The sum of the Material in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| Material Handling Fee | | |
| The Material Handling Fee associated with the Material costs proposed. | |
| The Other Entity's Material Handling Fee cost proposed IAW the Other Entity's DCMA FPRA or FPRR, DCAA rates, or Management approved and signed rates. | |
| The Material Handling Fee rate used in the calculation for the Material Handling Fee cost shall be linked to the Other Entity's Material Handling Fee rate on the purple "IR" tab. | |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated Material Handling Fee cost does not exceed a 2-digit decimal dollar amount. | |
| | The sum of the Material Handling Fee in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| TOTAL OTHER DIRECT COST | | |
| TOTAL OTHER DIRECT COST = ODC (including those added by the Offeror) + Material + Material Handling Fee | |
| The sum of the TOTAL OTHER DIRECT LABOR COST in the CLIN Heading row shall be a 2-digit decimal dollar amount. | |
| | The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated additional Other Entity proposed Other Direct Cost does not exceed a 2-digit decimal dollar amount. |
| SUBCONTRACTOR | | |
| Subcontractor Cost | | |
| The dollar amount for a Subcontractor to perform work for a specific CLIN. | |
| For CLINs 0X02-0X03 and 0X05-0X07: | |
| | The Other Entity proposed amount shall trace to the Subcontractor's V5 Att L-9 OECS Total Sell Cost for each Subcontractor proposed labor category or cost. |
| | The Other Entity shall propose each Subcontractor's labor caterogies as a separate line item in CLINs 0X02-0X03 and 0X05-0X07 (if applicable). |
| For all CLINs (excluding 0X02-0X03 and 0X05-0X07): | | |
| The Other Entity proposed amount shall trace to the Subcontractor's V5 Att L-9 OECS (Other Entity Cost Summary) or to the Subcontractor's substantiating documentation as provided in the Other Entity's Price Narrative (V5 Price). | |
| | The Other Entity shall propose each Subcontractor as a separate line item in a specific CLIN. |
| This shall be a 2-digit decimal dollar amount. | |
| The Other Entity shall link the Subcontractor's amount in the blue BP1 through OP3 tabs to the appropriate cell in an additional "Sub-<Company Name>" tab. |
| The sum of the Subcontractor Cost in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| Subcontractor Handling Fee | |
| The Subcontractor Handling Fee associated with the Subcontractor costs proposed. |
| The Subcontractor Handling Fee proposed IAW the Other Entity's DCMA FPRA or FPRR, DCAA rates, or Management approved and signed rates. |
| The Subcontractor Handling Fee rate used in the calculation for the Subcontractor Handling Fee cost shall be linked to the Other Entity's Subcontractor Handling Fee rate on the purple "IR" tab. |
| This is a calculated 2-digit decimal dollar amount. | |
| The Offeror shall use the MS Excel "ROUND" function to ensure that the calculated Other Entity Handling Fee Cost does not exceed a 2-digit decimal dollar amount. |
| The sum of the Other Entity Handling Fee in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| TOTAL SUBCONTRACTOR COST | | |
| TOTAL SUBCONTRACTOR COST = Subcontractor Cost + Subcontractor Handling Fee | |
| This is a calculated 2-digit decimal dollar amount. | |
| | The sum of the TOTAL SUBCONTRACTOR COST in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| SUBTOTAL | | |
| SUBTOTAL = TOTAL LABOR COSTS + TOTAL OTHER DIRECT COST + TOTAL SUBCONTRACTOR COST | |
| This is a calculated 2-digit decimal dollar amount. | |
| | The sum of the SUBTOTAL in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| G&A | |
| The Other Entity's G&A cost proposed IAW the Other Entity's DCMA FPRA or FPRR, DCAA rates, or Management approved and signed rates. |
| The G&A rate used in the calculation for the G&A cost shall be linked to the Other Entity's G&A rate on the purple "IR" tab. |
| This is a calculated 2-digit decimal dollar amount. | |
| | The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated G&A Cost does not exceed a 2-digit decimal dollar amount. |
| | The sum of the G&A in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| TOTAL COST | | |
| TOTAL COST = SUBTOTAL + G&A | |
| This is a calculated 2-digit decimal dollar amount. | |
| | The sum of the TOTAL COST in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| PROFIT | |
| The Other Entity's proposed PROFIT amount. |
| The PROFIT rate used in the calculation for the PROFIT cost shall be linked to the Other Entity's PROFIT rate on the purple "IR" tab. |
| This is a calculated 2-digit decimal dollar amount. | |
| The Other Entity shall use the MS Excel "ROUND" function to ensure that the calculated PROFIT cost does not exceed a 2-digit decimal dollar amount. |
| The sum of the PROFIT in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| TOTAL SELL COST | |
| Total Sell Cost | |
| Total Sell Cost = TOTAL COST + PROFIT |
| This shall be provided to the Offeror to become the Other Entity's Cost in the Offeror's V5 Att L-8 PCPS. |
| This is a calculated 2-digit decimal dollar amount. | |
| The sum of the Total Sell Cost in the CLIN Heading row shall be a 2-digit decimal dollar amount. |
| Gov't EST QTY | |
| This is the predefined Government Estimated Quantity for each CLIN. |
| This amount is linked to the red "EST QTY" tab. |
| The Other Entity shall NOT change this link or amount. |
&A
Example
| Other Entity Cost Summary - N00421-22-R-0718 | |
| BP/OP Example | |
| Other Entity Name: | 0 |
| Example | |
| PoP Start Date: | 8/1/23 |
| PoP End Date: | 7/31/24 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45% | 15% | | | | | | | | | | | | | | 5% | | 6% |
| MANNING/LABOR | | | | | | | | | | | | | | | | | | | | DIRECT LABOR COST | | | | | | | | | | | INDIRECT COSTS | | | | | | OTHER DIRECT COSTS | | | | SUBCONTRACTOR | | | | | G&A | TOTAL COST | PROFIT |
| TMS | CLIN TYPE | CLIN | CLIN Title | Gov't Skill Type | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Labor Category Title | Labor Rate Source | Company Name | Location | Maintenance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (O, I, D) | Other Entity's Proposed Number of Whole Heads | FTEs | Direct Labor Hours per Manyear | Regular Labor Hours | OT Hour Percentage | OT Labor Hours | Shift | Adder 1 | Adder 2 | | Base Labor Rate | Shift Differential | Adder 1 | Adder 2 | Regular Labor Rate | Regular Labor Cost | OT Rate Percentage | OT Labor Rate | OT Labor Cost | TOTAL DIRECT LABOR COST | | Fringe | Overhead | TOTAL INDIRECT LABOR COST | | TOTAL LABOR COSTS | | ODC | Material | Material Handling Fee | TOTAL OTHER DIRECT COST | | Subcontractor Cost | Subcontractor Handing Fee | TOTAL SUBCONTRACTOR COST | | SUBTOTAL | | G&A | | TOTAL COST | PROFIT | | TOTAL SELL COST | Gov't EST QTY | | | | |
| A | | C | D | E | F | G | H | I | J | K | L | M | N=L*M | O | P=N*O | Q | R | S | | U | V | W | X | Y=sum(U:X) | Z=N*Y | AA | AB=Y*AA | AC=P*AB | AD=Z+AB | | AF=AD*Fringe | AG=AD*Overhead | AH=AF+AG | | AJ=AD+AH | | AL | AM | AN=AM*MatHanFee | AO=sum(AL:AN) | AQ | AR=AQ*OEHanFee | AS=AQ+AR | | AU=AJ+AO+AS | AW=AU*G&A | AY=AU+AW | BA=AY*FixedFee |
| FFP Example | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| F-16 | FFP | 0002 | VMG O&I Maintenance | | | | | | | 4 | 4.00 | | 6,960.00 | | 174.00 | | | | | | | | | | $ 283,550.40 | | | $ 10,634.01 | $ 294,184.41 | | $ 132,382.99 | $ 44,127.67 | $ 176,510.66 | | $ 470,695.07 | | $ 300.00 | $ - 0 | $ - 0 | $ 300.00 | $ - 0 | $ - 0 | $ - 0 | | $ 470,995.07 | $ 23,549.75 | $ 494,544.82 | $ 29,672.69 |
| F-16 | | 0002 | | Aircraft Mech. - Airframe Structures | Aircraft Mechanic | CBA | Prime | NAS Fallon | O | 1 | 1.00 | 1740 | 1740.00 | 2.50% | 43.50 | 1 | | | | $ 40.49 | | | | $ 40.49 | $ 70,452.60 | 150% | $ 60.74 | $ 2,642.19 | $ 73,094.79 | | $ 32,892.66 | $ 10,964.22 | $ 43,856.88 | | $ 116,951.67 | | $ 75.00 | | | $ 75.00 | | | $ - 0 | | $ 117,026.67 | $ 5,851.33 | $ 122,878.00 | $ 7,372.68 |
| F-16 | | 0002 | | Aircraft Mech. - Corrosion Control | Aircraft Mechanic | CBA | Prime | NAS Fallon | O | 1 | 1.00 | 1740 | 1740.00 | 2.50% | 43.50 | 1 | Lead | | | $ 40.49 | | $ 1.00 | | $ 41.49 | $ 72,192.60 | 150% | $ 62.24 | $ 2,707.44 | $ 74,900.04 | | $ 33,705.02 | $ 11,235.01 | $ 44,940.03 | | $ 119,840.07 | | $ 75.00 | | | $ 75.00 | | | $ - 0 | | $ 119,915.07 | $ 5,995.75 | $ 125,910.82 | $ 7,554.65 |
| F-16 | | 0002 | | Aircraft Mech. - Corrosion Control | Aircraft Mechanic | CBA | Prime | NAS Fallon | O | 2 | 2.00 | 1740 | 3480.00 | 2.50% | 87.00 | 1 | | | | $ 40.49 | | | | $ 40.49 | $ 140,905.20 | 150% | $ 60.74 | $ 5,284.38 | $ 146,189.58 | | $ 65,785.31 | $ 21,928.44 | $ 87,713.75 | | $ 233,903.33 | | $ 150.00 | | | $ 150.00 | | | $ - 0 | | $ 234,053.33 | $ 11,702.67 | $ 245,756.00 | $ 14,745.36 |
| LH Example | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| F-16 | LH | 0008 | F-16 Aircraft Maintenance (O&A) | | | | | 0 | 0.00 | 0.00 | 250.00 | | | | | | $ - 0 | | | $ 14,257.50 | $ 14,257.50 | $ 6,415.88 | $ 2,138.63 | $ 8,554.51 | $ 22,812.01 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 22,812.01 | $ 1,140.60 | $ 23,952.61 | $ 1,437.16 | $ 25,389.77 | 250 |
| F-16 | | 0008 | | Aircraft Mechanic II - Lead | CBA | Prime | NAS Fallon | | | | 75.00 | 1 | Lead | $ 37.72 | $ 1.00 | $ 38.72 | $ - 0 | 150% | $ 58.08 | $ 4,356.00 | $ 4,356.00 | $ 1,960.20 | $ 653.40 | $ 2,613.60 | $ 6,969.60 | | | | $ - 0 | | | $ - 0 | $ 6,969.60 | $ 348.48 | $ 7,318.08 | $ 439.08 | $ 7,757.16 | |
| F-16 | | 0008 | | Aircraft Mechanic II | CBA | Prime | NAS Fallon | | | | 75.00 | 1 | | $ 37.72 | | $ 37.72 | $ - 0 | 150% | $ 56.58 | $ 4,243.50 | $ 4,243.50 | $ 1,909.58 | $ 636.53 | $ 2,546.11 | $ 6,789.61 | | | | $ - 0 | | | $ - 0 | $ 6,789.61 | $ 339.48 | $ 7,129.09 | $ 427.75 | $ 7,556.84 | |
| F-16 | | 0008 | | Aircraft Mechanic I | CBA | Prime | NAS Fallon | | | | 100.00 | 1 | | $ 37.72 | | $ 37.72 | $ - 0 | 150% | $ 56.58 | $ 5,658.00 | $ 5,658.00 | $ 2,546.10 | $ 848.70 | $ 3,394.80 | $ 9,052.80 | | | | $ - 0 | | | $ - 0 | $ 9,052.80 | $ 452.64 | $ 9,505.44 | $ 570.33 | $ 10,075.77 | |
&A
Information
| Other Entity Cost Summary - N00421-22-R-0718 | | | | |
| Other Entity's Information | | | | |
| Other Entity Name: | | 0 | | |
| Information | | | | |
| Other Entity POC: | | | | |
| Other Entity Address: | | | | |
| Other Entity Phone: | | | | |
| Other Entity CAGE Code: | | | | |
| DCMA POC: | | | | |
| Address: | | | | |
| Phone: | | | | |
| Subcontractor to the Other Entity Summary | | | | |
| Subcontractor | Subcontractor Total Cost | Other Entity Total Cost | Subcontractor Cost Percentage |
| | | $ - 0 | ERROR:#DIV/0! |
| | | $ - 0 | ERROR:#DIV/0! |
| | | $ - 0 | ERROR:#DIV/0! |
| | | $ - 0 | ERROR:#DIV/0! |
| | | $ - 0 | ERROR:#DIV/0! |
| | | $ - 0 | ERROR:#DIV/0! |
| Prime Name: | | | | |
| Prime POC: | | | | |
| Prime Address: | | | | |
| Prime Phone: | | | | |
| Subcontractor Name: | | | | |
| Subcontractor POC: | | | | |
| Subcontractor Address: | | | | |
| Subcotnractor Phone: | | | | |
| DCMA/DCAA POC: | | | | |
| Address: | | | | |
| Phone: | | | | |
| Subcontractor Name: | | | | |
| Subcontractor POC: | | | | |
| Subcontractor Address: | | | | |
| Subcotnractor Phone: | | | | |
| DCMA/DCAA POC: | | | | |
| Address: | | | | |
| Phone: | | | | |
&A
ENs
| Other Entity Cost Summary - N00421-22-R-0718 | | | | | | | | | | | |
| Evaluation Notices | | | | | | | | | | | |
| Other Entity Name: | | 0 | | | | | | | | | |
| ENs | | | | | | | | | | | |
| BP1 | BP2 | BP3 | BP4 | BP5 | OP1 | OP2 | OP3 | Extended Services | Total PMB | EN Description |
| OESC Total | | | | | | | | | | $ - 0 | |
| EN 1 OESC Total | | | | | | | | | $ - 0 |
| EN 1 Delta | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| EN 2 OESC Total | | | | | | | | | $ - 0 |
| EN 2 Delta | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| EN 3 OESC Total | | | | | | | | | $ - 0 |
| EN 3 Delta | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&A
EST QTY
| Other Entity Cost Summary - N00421-22-R-0718 | | | | | | | | | | | | | |
| Government Estimated Quantity | | | | | | | | | | | | | |
| Other Entity Name: | | 0 | | | | | | | | | | | |
| EST QTY | | | | | | | | | | | | | |
| Government Populated - DO NOT FILL IN | | | | | BP1 | BP2 | BP3 | BP4 | BP5 | OP1 | OP2 | OP3 | Extended Services |
| TMS | CLIN | DESCRIPTION | CLIN Type | Unit | EST QTY | EST QTY | EST QTY | EST QTY | EST QTY | EST QTY | EST QTY | EST QTY | EST QTY |
| F-16 | 001X | Transition Phase-In | FFP | Months | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| F-16 | 002X | VMG O&I Maintenance | FFP | Months | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 6 |
| F-16 Fallon | 003X | Fallon F-16 Additional A/C | FFP | Each | 348 | 348 | 348 | 348 | 348 | 348 | 348 | 348 | 174 |
| F-16 Lemoore | 004X | NAS Lemoore Standup | COST | Lot | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| F-16 Lemoore | 005X | NAS Lemoore Permanent Detachment | FFP | Months | 6 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 6 |
| F-16 Lemoore | 006X | NAS Lemoore Full Site | FFP | Months | 6 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 6 |
| F-16 Lemoore | 007X | Lemoore F-16 Additional A/C | FFP | Each | 30 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 30 |
| F-16 | 008X | F-16 Aircraft Maintenance (O&A) | LH | Hours | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 2000 |
| F-16 | 009X | A/C Maintenance Overtime/Weekend/Holiday | LH | Hours | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 2000 |
| F-16 | 010X | F-16 Direct Parts/Materials | COST | Lot | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0.5 |
| F-16 | 011X | F-16 Travel | COST | Lot | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0.5 |
| F-16 | 012X | Technical Data | FFP | NSP | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.5 |
| F-16 | 013X | Transition Phase-Out | FFP | NSP | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 0 |
&A
OESC
| Other Entity Cost Summary - N00421-22-R-0718 | | | | | | | | | | | | |
| Other Entity Total Sell Cost | | | | | | | | | | | | |
| Other Entity Name: | | 0 | | | | | | | | | | |
| OESC | | | | | | | | | | | | |
| Auto-Populated - DO NOT FILL IN | | | | | BP1 | BP2 | BP3 | BP4 | BP5 | OP1 | OP2 | OP3 |
| TMS | CLIN | DESCRIPTION | CLIN Type | Unit | Other Entity | | | | | | | |
| Total Sell Cost | Other Entity | | | | | | | | | | | | |
| Total Sell Cost | Other Entity | | | | | | | | | | | | |
| Total Sell Cost | Other Entity | | | | | | | | | | | | |
| Total Sell Cost | Other Entity | | | | | | | | | | | | |
| Total Sell Cost | Other Entity | | | | | | | | | | | | |
| Total Sell Cost | Other Entity | | | | | | | | | | | | |
| Total Sell Cost | Other Entity | | | | | | | | | | | | |
Total Sell Cost
| F-16 | 001X | Transition Phase-In | FFP | Months | $ - 0 | | | | | | | | |
| F-16 | 002X | VMG O&I Maintenance | FFP | Months | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Fallon | 003X | Fallon F-16 Additional A/C | FFP | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Lemoore | 004X | NAS Lemoore Standup | COST | Lot | | | | | | | | | |
| F-16 Lemoore | 005X | NAS Lemoore Permanent Detachment | FFP | Months | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Lemoore | 006X | NAS Lemoore Full Site | FFP | Months | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Lemoore | 007X | Lemoore F-16 Additional A/C | FFP | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 | 008X | F-16 Aircraft Maintenance (O&A) | LH | Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 | 009X | A/C Maintenance Overtime/Weekend/Holiday | LH | Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 | 010X | F-16 Direct Parts/Materials | COST | Lot | | | | | | | | | |
| F-16 | 011X | F-16 Travel | COST | Lot | | | | | | | | | |
| F-16 | 012X | Technical Data | FFP | NSP | | | | | | | | | |
| F-16 | 013X | Transition Phase-Out | FFP | NSP | | | | | | | | | |
| 0 | | 0 Total Proposed Fixed Fee | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Fallon | | F-16 Fallon Total Sell Cost | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Lemoore | | F-16 Lemoore Total Sell Cost | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 | | F-16 Total Sell Cost | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 0 | | 0 TOTAL SELL COST | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&A
TC
| Other Entity Cost Summary - N00421-22-R-0718 | | | | | | | | | | | | |
| Other Entity Total Cost | | | | | | | | | | | | |
| Other Entity Name: | | 0 | | | | | | | | | | |
| TC | | | | | | | | | | | | |
| Auto-Populated - DO NOT FILL IN | | | | | BP1 | BP2 | BP3 | BP4 | BP5 | OP1 | OP2 | OP3 |
| TMS | CLIN | DESCRIPTION | CLIN Type | Unit | Other Entity | | | | | | | |
| Total Cost | Other Entity | | | | | | | | | | | | |
| Total Cost | Other Entity | | | | | | | | | | | | |
| Total Cost | Other Entity | | | | | | | | | | | | |
| Total Cost | Other Entity | | | | | | | | | | | | |
| Total Cost | Other Entity | | | | | | | | | | | | |
| Total Cost | Other Entity | | | | | | | | | | | | |
| Total Cost | Other Entity | | | | | | | | | | | | |
Total Cost
| F-16 | 001X | Transition Phase-In | FFP | Months | $ - 0 | | | | | | | | |
| F-16 | 002X | VMG O&I Maintenance | FFP | Months | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Fallon | 003X | Fallon F-16 Additional A/C | FFP | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Lemoore | 004X | NAS Lemoore Standup | COST | Lot | | | | | | | | | |
| F-16 Lemoore | 005X | NAS Lemoore Permanent Detachment | FFP | Months | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Lemoore | 006X | NAS Lemoore Full Site | FFP | Months | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 Lemoore | 007X | Lemoore F-16 Additional A/C | FFP | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 | 008X | F-16 Aircraft Maintenance (O&A) | LH | Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 | 009X | A/C Maintenance Overtime/Weekend/Holiday | LH | Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| F-16 | 010X | F-16 Direct Parts/Materials | COST | Lot | | | | | | | | | |
| F-16 | 011X | F-16 Travel | COST | Lot | | | | | | | | | |
| F-16 | 012X | Technical Data | FFP | NSP | | | | | | | | | |
| F-16 | 013X | Transition Phase-Out | FFP | NSP | | | | | | | | | |
| 0 | | 0 Total Proposed Cost | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&A
Hours
| Other Entity Cost Summary - N00421-22-R-0718 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Entity Total Hours | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Entity Name: | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Hours | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Auto-Populated - DO NOT FILL IN | | | | | BP1 | BP2 | BP3 | BP4 | BP5 | OP1 | OP2 | OP3 | BP1 | BP2 | BP3 | BP4 | BP5 | OP1 | OP2 | OP3 | BP1 | BP2 | BP3 | BP4 | BP5 | OP1 | OP2 | OP3 |
| TMS | CLIN | DESCRIPTION | CLIN Type | Unit | Other Entity | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Hours | | | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Regular Hours | | | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overtime Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overtime Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overtime Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overtime Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overtime Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overtime Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Overtime Hours | Other Entity | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Overtime Hours
| F-16 | 001X | Transition Phase-In | FFP | Months | - 0 | | | | | | | | | - 0 | | | | | | | | | - 0 | | | | | | | | |
| F-16 | 002X | VMG O&I Maintenance | FFP | Months | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| F-16 Fallon | 003X | Fallon F-16 Additional A/C | FFP | Each | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| F-16 Lemoore | 004X | NAS Lemoore Standup | COST | Lot | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| F-16 Lemoore | 005X | NAS Lemoore Permanent Detachment | FFP | Months | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| F-16 Lemoore | 006X | NAS Lemoore Full Site | FFP | Months | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
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