Attachment 7 NFL Pricing Spreadsheet.xlsx

XLSX spreadsheet 46 KB Posted

Attached to
Naval Forces Logistics Support Services Federal contract opportunity
Solicitation number
N0018922R0054
Issued by
Department of the Navy Naval Supply Systems Command

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This document contains a cost-plus-fixed-fee bridge contract solicitation and pricing details. The Department of the Navy Naval Supply Systems Command intends to negotiate a bridge contract with CACI Technologies, Inc. to provide integrated logistics and training services support to United States Fleet Forces Command. Services will include contractor personnel in logistics analyst, information systems analyst, instructor, and office automation clerk roles. The base period of performance is from August 21, 2022 to February 20, 2023, with an option period from February 21, 2023 to May 20, 2023. Pricing details include fully burdened hourly rates by labor category and command along with total cost estimates for the base and option periods. The North American Industry Classification System code is 541330 for engineering services.

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Other files attached to Naval Forces Logistics Support Services, newest first.
File Type Posted
Attachment 4 Status of Forces Agreement_US_JAPAN.pdf PDF
Attachment Wage Determination 2015-5781 Revision 19 Dated 27 JUN 2022.pdf PDF
Attachment 1 Performance Work Statement.docx DOCX document
N0018922R0054.pdf PDF
Attachment 2 DD254.pdf PDF
Attachment 3 QASP.pdf PDF
Attachment Wage Determination 2015-4341 Revision 21 Dated 30 JUN 2022.pdf PDF
Attachment 5 Contract Administration Plan_CPFF.pdf PDF
Attachment 6 SUMMARY BY LOCATION AND LABOR CATEGORY.xlsx XLSX spreadsheet
Attachment Wage Determination 2015-5635 Revision 19 Dated 15 MAR 2022.pdf PDF
Attachment Wage Determination 2015-4539 Revision 18 Dated 27 JUN 2022.pdf PDF
Attachment Wage Determination 2015-5691 Revision 16 Dated 23 MAR 2022.pdf PDF
Attachment Wage Determination 2015-4281 Revision 24 Dated 27 JUN 2022.pdf PDF
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CPFF Summary Total

CLINTotalCLINTotal
10012001$ 33,000.00
10022002$ 1,250.00
10032003$ 85,000.00
10042004$ 15,000.00
10052005$ 1,500.00
10062006$ 15,000.00
10072007$ 292,500.00
10082008$ 82,500.00
10092009$ 2,750.00
10102010$ 67,500.00
1011Labor Base Total2011$ 480,000.00Travel/ODC Base Total
1012$ - 02012$35,000.00$ 1,111,000.00
1101210116500
11022102$625.00
11032103$42,500.00
11042104$7,500.00
11052105$750.00
11062106$7,500.00
11072107$146,250.00
11082108$41,250.00
11092109$1,375.00
11102110$33,750.00
1111Labor Option 1 Total2111$240,000.00Travel/ODC Option 1 Total
1112$ - 02112$ 17,500.00$ 555,500.00
Total Labor$ - 0Total Travel/ODC$ 1,666,500.00
Total$ 1,666,500.00

Labor Summary - Base

PERIOD OF PERFORMANCE: BASE YEAR (21 AUGUST 2022 - 20 FEBRUARY 2023)Prime Contractor NameSubcontractor Name (if applicable)Subcontractor Name (if applicable)
CLIN #U.S. FLEET FORCES COMMAND (USFFC)FTELOE (Hrs Per Year)OT (Hrs Per FTE Per Year)OT (Hrs Per Year)TOTAL HOURS
(LOE + OT Hrs Per Year)Est. LOE (Hrs Per Year)Est. OT (Hrs Per FTE Per Year)Est. OT (Hrs Per Year)Est. Total Hours (LOE + OT Hrs Per Year)OT Labor RateFully Burdened Labor RateTotal CostEst. LOE (Hrs Per Year)Est. OT (Hrs Per FTE Per Year)Est. OT (Hrs Per Year)Est. Total Hours (LOE + OT Hrs Per Year)OT Labor RateFully Burdened Labor RateTotal CostEst. LOE (Hrs Per Year)Est. OT (Hrs Per FTE Per Year)Est. OT (Hrs Per Year)Est. Total Hours (LOE + OT Hrs Per Year)OT Labor RateFully Burdened Labor RateTotal Cost
1001CNAL
Senior Automated Information Systems Analyst6.009601060970
Intermediate Automated Information Systems Analyst4.0096000960
Junior Automated Information Systems Analyst7.0096000960
Senior Logistics Analyst39.0096010390970
Intermediate Logistics Analyst10.0096000960
Junior Logistics Analyst1.0096000960
Office Automation Clerk5.0096000960
1002ACU4 (CNSL)
Senior Logistics Analyst2.00960510965
1003CNSL
Senior Automated Information Systems Analyst1.0096000960
Intermediate Automated Information Systems Analyst1.0096000960
Senior Logistics Analyst36.0096010360970
Intermediate Logistics Analyst5.00960525965
Junior Logistics Analyst2.0096000960
1004NECC
Senior Logistics Analyst11.00960555965
Intermediate Logistics Analyst1.0096000960
1005CSL
Senior Logistics Analyst1.0096000960
Intermediate Logistics Analyst1.0096000960
Junior Logistics Analyst1.0096000960
Office Automation Clerk1.0096000960
1006USFF HQ N41
Senior Logistics Analyst26.00960378963
Intermediate Logistics Analyst2.0096000960
Office Automation Clerk1.0096000960
COMMANDER, PACIFIC FLEET (CPF)
1007CNAP
Senior Automated Information Systems Analyst2.00960816968
Intermediate Automated Information Systems Analyst1.0096000960
Senior Logistics Analyst23.009608018401040
Intermediate Logistics Analyst5.00960854251045
Junior Logistics Analyst1.0096000960
Instructor1.0096000960
Office Automation Clerk2.0096000960
1008CNSP
Senior Automated Information Systems Analyst3.009601545975
Intermediate Automated Information Systems Analyst1.009602525985
Senior Logistics Analyst32.0096011352971
Intermediate Logistics Analyst3.0096000960
1009ACU5
Senior Logistics Analyst2.009602346983
MARINE FORCES COMMAND (MARFORCOM)
1010MFL
Senior Automated Information Systems Analyst1.0096000960
Senior Logistics Analyst29.0096010290970
Intermediate Logistics Analyst11.0096000960
Junior Logistics Analyst2.0096000960
Office Automation Clerk1.0096000960
MARINE FORCES PACIFIC (MARFORPAC)
1011MFP
Senior Logistics Analyst34.009606204966
Intermediate Logistics Analyst21.00960484964
Junior Logistics Analyst6.0096000960
Instructor1.0096000960
Office Automation Clerk1.0096000960
10124TH MAW (RES)
Senior Logistics Analyst11.00960888968
Junior Logistics Analyst1.0096000960
Centralized Program Management & Curriculum Development
Program Manager1.001010001010
Senior Logistics Analyst1.0096000960
Office Automation Clerk2.0096000960

CPFF Detail - Base

Contract Labor CategoryResource Type/FTE NameCompanyExternal SubFTEEst. HoursLabor RateLabor ValueFringe %Fringe ValueDL + FringeOH %OH ValueG&A %G&A ValueSubtotalFixed FeeCost Plus FeeRate/Hr
CLIN #U.S. FLEET FORCES COMMAND (USFFC)
1001CNAL
Senior Automated Information Systems Analyst6.00960
Intermediate Automated Information Systems Analyst4.00960
Junior Automated Information Systems Analyst7.00960
Senior Logistics Analyst39.00960
Intermediate Logistics Analyst10.00960
Junior Logistics Analyst1.00960
Office Automation Clerk5.00960
1002ACU4 (CNSL)
Senior Logistics Analyst2.00960
1003CNSL
Senior Automated Information Systems Analyst1.00960
Intermediate Automated Information Systems Analyst1.00960
Senior Logistics Analyst36.00960
Intermediate Logistics Analyst5.00960
Junior Logistics Analyst2.00960
1004NECC
Senior Logistics Analyst11.00960
Intermediate Logistics Analyst1.00960
1005CSL
Senior Logistics Analyst1.00960
Intermediate Logistics Analyst1.00960
Junior Logistics Analyst1.00960
Office Automation Clerk1.00960
1006USFF HQ N41
Senior Logistics Analyst26.00960
Intermediate Logistics Analyst2.00960
Office Automation Clerk1.00960
COMMANDER, PACIFIC FLEET (CPF)
1007CNAP
Senior Automated Information Systems Analyst2.00960
Intermediate Automated Information Systems Analyst1.00960
Senior Logistics Analyst23.00960
Intermediate Logistics Analyst5.00960
Junior Logistics Analyst1.00960
Instructor1.00960
Office Automation Clerk2.00960
1008CNSP
Senior Automated Information Systems Analyst3.00960
Intermediate Automated Information Systems Analyst1.00960
Senior Logistics Analyst32.00960
Intermediate Logistics Analyst3.00960
1009ACU5
Senior Logistics Analyst2.00960
MARINE FORCES COMMAND (MARFORCOM)
1010MFL
Senior Automated Information Systems Analyst1.00960
Senior Logistics Analyst29.00960
Intermediate Logistics Analyst11.00960
Junior Logistics Analyst2.00960
Office Automation Clerk1.00960
MARINE FORCES PACIFIC (MARFORPAC)
1011MFP
Senior Logistics Analyst34.00960
Intermediate Logistics Analyst21.00960
Junior Logistics Analyst6.00960
Instructor1.00960
Office Automation Clerk1.00960
10124TH MAW (RES)
Senior Logistics Analyst11.00960
Junior Logistics Analyst1.00960
Centralized Program Management & Curriculum Development
Program Manager1.001010
Senior Logistics Analyst1.00960
Office Automation Clerk2.00960

Labor Summary - Option1

PERIOD OF PERFORMANCE: BASE YEAR (21 FEBRUARY 2023 - 20 May 2023)Prime Contractor NameSubcontractor Name (if applicable)Subcontractor Name (if applicable)
CLIN #U.S. FLEET FORCES COMMAND (USFFC)FTELOE (Hrs Per Year)OT (Hrs Per FTE Per Year)OT (Hrs Per Year)TOTAL HOURS
(LOE + OT Hrs Per Year)Est. LOE (Hrs Per Year)Est. OT (Hrs Per FTE Per Year)Est. OT (Hrs Per Year)Est. Total Hours (LOE + OT Hrs Per Year)OT Labor RateFully Burdened Labor RateTotal CostEst. LOE (Hrs Per Year)Est. OT (Hrs Per FTE Per Year)Est. OT (Hrs Per Year)Est. Total Hours (LOE + OT Hrs Per Year)OT Labor RateFully Burdened Labor RateTotal CostEst. LOE (Hrs Per Year)Est. OT (Hrs Per FTE Per Year)Est. OT (Hrs Per Year)Est. Total Hours (LOE + OT Hrs Per Year)OT Labor RateFully Burdened Labor RateTotal Cost
1101CNAL
Senior Automated Information Systems Analyst6.00480530485
Intermediate Automated Information Systems Analyst4.0048000480
Junior Automated Information Systems Analyst7.0048000480
Senior Logistics Analyst39.004805195485
Intermediate Logistics Analyst10.0048000480
Junior Logistics Analyst1.0048000480
Office Automation Clerk5.0048000480
1102ACU4 (CNSL)
Senior Logistics Analyst2.0048036483
1103CNSL
Senior Automated Information Systems Analyst1.0048000480
Intermediate Automated Information Systems Analyst1.0048000480
Senior Logistics Analyst36.004805180485
Intermediate Logistics Analyst5.00480315483
Junior Logistics Analyst2.0048000480
1104NECC
Senior Logistics Analyst11.00480333483
Intermediate Logistics Analyst1.0048000480
1105CSL
Senior Logistics Analyst1.0048000480
Intermediate Logistics Analyst1.0048000480
Junior Logistics Analyst1.0048000480
Office Automation Clerk1.0048000480
1106USFF HQ N41
Senior Logistics Analyst26.00480252482
Intermediate Logistics Analyst2.0048000480
Office Automation Clerk1.0048000480
COMMANDER, PACIFIC FLEET (CPF)
1107CNAP
Senior Automated Information Systems Analyst2.0048048484
Intermediate Automated Information Systems Analyst1.0048000480
Senior Logistics Analyst23.0048040920520
Intermediate Logistics Analyst5.0048043215523
Junior Logistics Analyst1.0048000480
Instructor1.0048000480
Office Automation Clerk2.0048000480
1108CNSP
Senior Automated Information Systems Analyst3.00480824488
Intermediate Automated Information Systems Analyst1.004801313493
Senior Logistics Analyst32.004806192486
Intermediate Logistics Analyst3.0048000480
1109ACU5
Senior Logistics Analyst2.004801224492
MARINE FORCES COMMAND (MARFORCOM)
1110MFL
Senior Automated Information Systems Analyst1.0048000480
Senior Logistics Analyst29.004805145485
Intermediate Logistics Analyst11.0048000480
Junior Logistics Analyst2.0048000480
Office Automation Clerk1.0048000480
MARINE FORCES PACIFIC (MARFORPAC)
1111MFP
Senior Logistics Analyst34.004803102483
Intermediate Logistics Analyst21.00480242482
Junior Logistics Analyst6.0048000480
Instructor1.0048000480
Office Automation Clerk1.0048000480
11124TH MAW (RES)
Senior Logistics Analyst11.00480444484
Junior Logistics Analyst1.0048000480
Centralized Program Management & Curriculum Development
Program Manager1.0050500505
Senior Logistics Analyst1.0048000480
Office Automation Clerk2.0048000480

CPFF Detail - Option 1

Contract Labor CategoryResource Type/FTE NameCompanyExternal SubFTEEst. HoursLabor RateLabor ValueFringe %Fringe ValueDL + FringeOH %OH ValueG&A %G&A ValueSubtotalFixed FeeCost Plus FeeRate/Hr
CLIN #U.S. FLEET FORCES COMMAND (USFFC)
1101CNAL
Senior Automated Information Systems Analyst6.00480
Intermediate Automated Information Systems Analyst4.00480
Junior Automated Information Systems Analyst7.00480
Senior Logistics Analyst39.00480
Intermediate Logistics Analyst10.00480
Junior Logistics Analyst1.00480
Office Automation Clerk5.00480
1102ACU4 (CNSL)
Senior Logistics Analyst2.00480
1103CNSL
Senior Automated Information Systems Analyst1.00480
Intermediate Automated Information Systems Analyst1.00480
Senior Logistics Analyst36.00480
Intermediate Logistics Analyst5.00480
Junior Logistics Analyst2.00480
1104NECC
Senior Logistics Analyst11.00480
Intermediate Logistics Analyst1.00480
1105CSL
Senior Logistics Analyst1.00480
Intermediate Logistics Analyst1.00480
Junior Logistics Analyst1.00480
Office Automation Clerk1.00480
1106USFF HQ N41
Senior Logistics Analyst26.00480
Intermediate Logistics Analyst2.00480
Office Automation Clerk1.00480
COMMANDER, PACIFIC FLEET (CPF)
1107CNAP
Senior Automated Information Systems Analyst2.00480
Intermediate Automated Information Systems Analyst1.00480
Senior Logistics Analyst23.00480
Intermediate Logistics Analyst5.00480
Junior Logistics Analyst1.00480
Instructor1.00480
Office Automation Clerk2.00480
1108CNSP
Senior Automated Information Systems Analyst3.00480
Intermediate Automated Information Systems Analyst1.00480
Senior Logistics Analyst32.00480
Intermediate Logistics Analyst3.00480
1109ACU5
Senior Logistics Analyst2.00480
MARINE FORCES COMMAND (MARFORCOM)
1110MFL
Senior Automated Information Systems Analyst1.00480
Senior Logistics Analyst29.00480
Intermediate Logistics Analyst11.00480
Junior Logistics Analyst2.00480
Office Automation Clerk1.00480
MARINE FORCES PACIFIC (MARFORPAC)
1111MFP
Senior Logistics Analyst34.00480
Intermediate Logistics Analyst21.00480
Junior Logistics Analyst6.00480
Instructor1.00480
Office Automation Clerk1.00480
11124TH MAW (RES)
Senior Logistics Analyst11.00480
Junior Logistics Analyst1.00480
Centralized Program Management & Curriculum Development
Program Manager1.00505
Senior Logistics Analyst1.00480
Office Automation Clerk2.00480

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