Attachment 05 - Cost_Summary Format Spreadsheet.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Solicitation Notice - Navy Maritime Maintenance Enterprise Solution Program Support Federal contract opportunity
Solicitation number
N6426725R0354
Issued by
Department of the Navy Naval Sea Systems Command

About this file

The file is a Cost Summary Format spreadsheet for a Navy Maritime Maintenance Enterprise Solution (NMMES) program support contract with solicitation number N6426725R0354. The document is a detailed cost breakdown template requiring contractors to provide comprehensive labor and cost information across a base period and four option years. The spreadsheet captures labor costs including direct and indirect labor, employee details, labor rates, subcontractor costs, fixed fees, and other direct costs (ODCs) such as materials and travel. The solicitation is for a sole-source bridge contract to provide uninterrupted engineering support for the NMMES program, specifically focusing on information technology life cycle planning, operations and sustainment, program management, technical refresh, testing, training, and deployment activities managed by NAVSEA's Digital Industrial Operations (DIO) in SEA 03D3.

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Attachment 06 - DCAA_Rate_Check_Form.xlsx XLSX spreadsheet
N6426725R0354.pdf PDF

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Text version

CPFF Cost Summary

SOLICITATION NO. N6426725R0354 - ATTACHMENT 05
COST SUMMARY FORMAT
Prime Offeror Name:
Subcontractor Name (if applicable):
DCAA Point of Contact Information:
DCMA Point of Contact Information:
Key
PersonnelTotal for All YearsBase PeriodOption Year 1Option Year 2Option Year 3Option Year 4
Cost ElementsLabor CategoryeCRAFT Labor CategoryY / NHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Employee Name 1
Employee Name 2
Etc.
Prime Contractor Direct Labor OT
Employee Name 1
Employee Name 2
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Cost
Overhead
Fringe Benefits
G&A
Total Indirect Labor Cost
Total Direct and Indirect Labor Cost
FCCM
Total Prime Contractor Labor Cost
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Prime contractor pass through (not including fee)
Handling
G&A
Other (if any)
Total pass through (not including fee)
Total Subcontractor Cost including pass through

Total Labor Cost (Prime and Subcontractor Labor)

Fixed fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor *
Total Fee (for Prime and Subcontractor Labor)

Total Labor Cost Plus Fixed Fee (CPFF)

Other Direct Costs (ODC)
Material
Travel
Any adders to ODCs such as G&A (cost only - no fee)
Total ODCs

Total CPFF all CLINs (Labor and ODCs)

Supporting Cost Data Summary

SUPPORTING COST DATA

Direct Labor:Actual Current Labor RateProposed Base Period Labor RateReason for difference between actual current labor rate and proposed labor rates. Reason for difference between proposed rates and DCAA recommended rates, if known.
Employee Name$$
Employee Name$$
Employee Name$$
Indirect Rates:Current RateProposed Base RateSubject to FPRA? (Yes/No) Reason for difference between current rates and proposed rates. Reason for difference between proposed rates and DCAA recommended rates, if known.
Fringe
Overhead
G&A
Other

File details come from the government source that posted it. Updated .