ATTACHMENT A - Schedule of FFP Rates.xlsx
XLSX spreadsheet 36 KB Posted
- Solicitation number
- N39430-21-R-2305
About this file
This document contains a schedule of fixed fee rates and labor categories for the Hyperbaric Systems Support Services requirement in support of Solicitation Number N39430-21-R-2305 from the Naval Facilities Engineering Command. The schedule includes fully burdened fixed fee rates by labor category for the base year and five option years, as well as a six-month extension period. Key labor categories include Program Manager, Project Manager, Project Engineer, Field Supervisor, Senior Technician, and Quality Control Manager. Estimated costs are provided for materials, travel, subcontractors, and other direct costs by task/year. The total evaluated price for the five-year base period is $14,519,588. No pricing information is included and the unburdened labor rates and overhead/indirect rates are listed as 0%.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Summary Sheet
| Year | Total Price | Summary of Cost Burden Centers | |
| Task/Year 1 | Name of the Burden Center | Allocation Base (i.e., the cost base to which the rate is applied) | |
| Task/Year 2 | |||
| Task/Year 3 | |||
| Task/Year 4 | |||
| Task/Year 5 | |||
| 6-mos Ext. | |||
| Total Evaluated Price |
Summary Total FFP
| Labor Category | Base Year | |||
| Offeror's Description | Hours | Unburdened Rate | Total | |
| Program Manager * | 4,500 | $0.00 | $0.00 | |
| Project Manager* | 22,500 | $0.00 | $0.00 | |
| Project Engineer * | 5,375 | $0.00 | $0.00 | |
| Engineer | 8,625 | $0.00 | $0.00 | |
| Field Supervisor* | 34,875 | $0.00 | $0.00 | |
| Senior Technician* | 36,250 | $0.00 | $0.00 | |
| Technician #1* | 32,625 | $0.00 | $0.00 | |
| Technician #2 | 8,125 | $0.00 | $0.00 | |
| Fitter/Welder* | 8,875 | $0.00 | $0.00 | |
| Administration | 4,750 | $0.00 | $0.00 | |
| Quality Control Manager* | 17,875 | $0.00 | $0.00 | |
| Computer Aided Drafting Operator | 2,875 | $0.00 | $0.00 | |
| Other | 3,625 | $0.00 | $0.00 | |
| Subtotal | 190,875 | $0.00 |
Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00
Labor subtotal $0.00
| Estimated Material Costs | 1 | $12,422,988.00 | $12,422,988.00 |
| Overhead/Material Handling (if Applicable) | 0.00% | $12,422,988.00 | $0.00 |
| Material subtotal | $12,422,988.00 |
| Estimated Travel Costs | 1 | $1,991,000.00 | $1,991,000.00 |
| Overhead (if Applicable) | 0.00% | $1,991,000.00 | $0.00 |
| Travel subtotal | $1,991,000.00 |
| Estimated Subcontractor Costs | 1 | $0.00 | $0.00 |
| Overhead (if Applicable) | 0.00% | $0.00 | $0.00 |
| $0.00 |
| Estimated Other Direct Costs | 1 | $105,600.00 | $105,600.00 |
| Overhead (if Applicable) | 0.00% | $105,600.00 | $0.00 |
| $105,600.00 |
Subtotal of Costs $14,519,588.00
| General & Administrative Expense | 0.00% | $14,519,588.00 | $0.00 |
| Subtotal before profit | $14,519,588.00 |
Max Profit Percentage 0.00% $14,519,588.00 $0.00
Total Price $14,519,588.00
Task-Year 1
| Labor Category | Base Year | |||
| Offeror's Description | Hours | Unburdened Rate | Total | |
| Program Manager * | 900 | $0.00 | $0.00 | |
| Project Manager* | 4,500 | $0.00 | $0.00 | |
| Project Engineer * | 1,075 | $0.00 | $0.00 | |
| Engineer | 1,725 | $0.00 | $0.00 | |
| Field Supervisor* | 6,975 | $0.00 | $0.00 | |
| Senior Technician* | 7,250 | $0.00 | $0.00 | |
| Technician #1* | 6,525 | $0.00 | $0.00 | |
| Technician #2 | 1,625 | $0.00 | $0.00 | |
| Fitter/Welder* | 1,775 | $0.00 | $0.00 | |
| Administration | 950 | $0.00 | $0.00 | |
| Quality Control Manager* | 3,575 | $0.00 | $0.00 | |
| Computer Aided Drafting Operator | 575 | $0.00 | $0.00 | |
| Other | 725 | $0.00 | $0.00 | |
| Subtotal | 38,175 | $0.00 |
Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00
Labor subtotal $0.00
| Estimated Material Costs | 1 | $2,258,725.00 | $2,258,725.00 |
| Overhead/Material Handling (if Applicable) | 0.00% | $2,258,725.00 | $0.00 |
| Material subtotal | $2,258,725.00 |
| Estimated Travel Costs | 1 | $362,000.00 | $362,000.00 |
| Overhead (if Applicable) | 0.00% | $362,000.00 | $0.00 |
| Travel subtotal | $362,000.00 |
| Estimated Subcontractor Costs | 1 | $0.00 | $0.00 |
| Overhead (if Applicable) | 0.00% | $0.00 | $0.00 |
| $0.00 |
| Estimated Other Direct Costs | 1 | $19,200.00 | $19,200.00 |
| Overhead (if Applicable) | 0.00% | $19,200.00 | $0.00 |
| $19,200.00 |
Subtotal of Costs $2,639,925.00
| General & Administrative Expense | 0.00% | $2,639,925.00 | $0.00 |
| Subtotal before profit | $2,639,925.00 |
Max Profit Percentage 0.00% $2,639,925.00 $0.00
Total Price $2,639,925.00
Task-Year 2
| Labor Category | Base Year | |||
| Offeror's Description | Hours | Unburdened Rate | Total | |
| Program Manager * | 900 | $0.00 | $0.00 | |
| Project Manager* | 4,500 | $0.00 | $0.00 | |
| Project Engineer * | 1,075 | $0.00 | $0.00 | |
| Engineer | 1,725 | $0.00 | $0.00 | |
| Field Supervisor* | 6,975 | $0.00 | $0.00 | |
| Senior Technician* | 7,250 | $0.00 | $0.00 | |
| Technician #1* | 6,525 | $0.00 | $0.00 | |
| Technician #2 | 1,625 | $0.00 | $0.00 | |
| Fitter/Welder* | 1,775 | $0.00 | $0.00 | |
| Administration | 950 | $0.00 | $0.00 | |
| Quality Control Manager* | 3,575 | $0.00 | $0.00 | |
| Computer Aided Drafting Operator | 575 | $0.00 | $0.00 | |
| Other | 725 | $0.00 | $0.00 | |
| Subtotal | 38,175 | $0.00 |
Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00
Labor subtotal $0.00
| Estimated Material Costs | 1 | $2,258,725.00 | $2,258,725.00 |
| Overhead/Material Handling (if Applicable) | 0.00% | $2,258,725.00 | $0.00 |
| Material subtotal | $2,258,725.00 |
| Estimated Travel Costs | 1 | $362,000.00 | $362,000.00 |
| Overhead (if Applicable) | 0.00% | $362,000.00 | $0.00 |
| Travel subtotal | $362,000.00 |
| Estimated Subcontractor Costs | 1 | $0.00 | $0.00 |
| Overhead (if Applicable) | 0.00% | $0.00 | $0.00 |
| $0.00 |
| Estimated Other Direct Costs | 1 | $19,200.00 | $19,200.00 |
| Overhead (if Applicable) | 0.00% | $19,200.00 | $0.00 |
| $19,200.00 |
Subtotal of Costs $2,639,925.00
| General & Administrative Expense | 0.00% | $2,639,925.00 | $0.00 |
| Subtotal before profit | $2,639,925.00 |
Max Profit Percentage 0.00% $2,639,925.00 $0.00
Total Price $2,639,925.00
Task-Year 3
| Labor Category | Base Year | |||
| Offeror's Description | Hours | Unburdened Rate | Total | |
| Program Manager * | 900 | $0.00 | $0.00 | |
| Project Manager* | 4,500 | $0.00 | $0.00 | |
| Project Engineer * | 1,075 | $0.00 | $0.00 | |
| Engineer | 1,725 | $0.00 | $0.00 | |
| Field Supervisor* | 6,975 | $0.00 | $0.00 | |
| Senior Technician* | 7,250 | $0.00 | $0.00 | |
| Technician #1* | 6,525 | $0.00 | $0.00 | |
| Technician #2 | 1,625 | $0.00 | $0.00 | |
| Fitter/Welder* | 1,775 | $0.00 | $0.00 | |
| Administration | 950 | $0.00 | $0.00 | |
| Quality Control Manager* | 3,575 | $0.00 | $0.00 | |
| Computer Aided Drafting Operator | 575 | $0.00 | $0.00 | |
| Other | 725 | $0.00 | $0.00 | |
| Subtotal | 38,175 | $0.00 |
Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00
Labor subtotal $0.00
| Estimated Material Costs | 1 | $2,258,725.00 | $2,258,725.00 |
| Overhead/Material Handling (if Applicable) | 0.00% | $2,258,725.00 | $0.00 |
| Material subtotal | $2,258,725.00 |
| Estimated Travel Costs | 1 | $362,000.00 | $362,000.00 |
| Overhead (if Applicable) | 0.00% | $362,000.00 | $0.00 |
| Travel subtotal | $362,000.00 |
| Estimated Subcontractor Costs | 1 | $0.00 | $0.00 |
| Overhead (if Applicable) | 0.00% | $0.00 | $0.00 |
| $0.00 |
| Estimated Other Direct Costs | 1 | $19,200.00 | $19,200.00 |
| Overhead (if Applicable) | 0.00% | $19,200.00 | $0.00 |
| $19,200.00 |
Subtotal of Costs $2,639,925.00
| General & Administrative Expense | 0.00% | $2,639,925.00 | $0.00 |
| Subtotal before profit | $2,639,925.00 |
Max Profit Percentage 0.00% $2,639,925.00 $0.00
Total Price $2,639,925.00
Task-Year 4
| Labor Category | Base Year | |||
| Offeror's Description | Hours | Unburdened Rate | Total | |
| Program Manager * | 900 | $0.00 | $0.00 | |
| Project Manager* | 4,500 | $0.00 | $0.00 | |
| Project Engineer * | 1,075 | $0.00 | $0.00 | |
| Engineer | 1,725 | $0.00 | $0.00 | |
| Field Supervisor* | 6,975 | $0.00 | $0.00 | |
| Senior Technician* | 7,250 | $0.00 | $0.00 | |
| Technician #1* | 6,525 | $0.00 | $0.00 | |
| Technician #2 | 1,625 | $0.00 | $0.00 | |
| Fitter/Welder* | 1,775 | $0.00 | $0.00 | |
| Administration | 950 | $0.00 | $0.00 | |
| Quality Control Manager* | 3,575 | $0.00 | $0.00 | |
| Computer Aided Drafting Operator | 575 | $0.00 | $0.00 | |
| Other | 725 | $0.00 | $0.00 | |
| Subtotal | 38,175 | $0.00 |
Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00
Labor subtotal $0.00
| Estimated Material Costs | 1 | $2,258,725.00 | $2,258,725.00 |
| Overhead/Material Handling (if Applicable) | 0.00% | $2,258,725.00 | $0.00 |
| Material subtotal | $2,258,725.00 |
| Estimated Travel Costs | 1 | $362,000.00 | $362,000.00 |
| Overhead (if Applicable) | 0.00% | $362,000.00 | $0.00 |
| Travel subtotal | $362,000.00 |
| Estimated Subcontractor Costs | 1 | $0.00 | $0.00 |
| Overhead (if Applicable) | 0.00% | $0.00 | $0.00 |
| $0.00 |
| Estimated Other Direct Costs | 1 | $19,200.00 | $19,200.00 |
| Overhead (if Applicable) | 0.00% | $19,200.00 | $0.00 |
| $19,200.00 |
Subtotal of Costs $2,639,925.00
| General & Administrative Expense | 0.00% | $2,639,925.00 | $0.00 |
| Subtotal before profit | $2,639,925.00 |
Max Profit Percentage 0.00% $2,639,925.00 $0.00
Total Price $2,639,925.00
Task-Year 5
| Labor Category | Base Year | |||
| Offeror's Description | Hours | Unburdened Rate | Total | |
| Program Manager * | 900 | $0.00 | $0.00 | |
| Project Manager* | 4,500 | $0.00 | $0.00 | |
| Project Engineer * | 1,075 | $0.00 | $0.00 | |
| Engineer | 1,725 | $0.00 | $0.00 | |
| Field Supervisor* | 6,975 | $0.00 | $0.00 | |
| Senior Technician* | 7,250 | $0.00 | $0.00 | |
| Technician #1* | 6,525 | $0.00 | $0.00 | |
| Technician #2 | 1,625 | $0.00 | $0.00 | |
| Fitter/Welder* | 1,775 | $0.00 | $0.00 | |
| Administration | 950 | $0.00 | $0.00 | |
| Quality Control Manager* | 3,575 | $0.00 | $0.00 | |
| Computer Aided Drafting Operator | 575 | $0.00 | $0.00 | |
| Other | 725 | $0.00 | $0.00 | |
| Subtotal | 38,175 | $0.00 |
Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00
Labor subtotal $0.00
| Estimated Material Costs | 1 | $2,258,725.00 | $2,258,725.00 |
| Overhead/Material Handling (if Applicable) | 0.00% | $2,258,725.00 | $0.00 |
| Material subtotal | $2,258,725.00 |
| Estimated Travel Costs | 1 | $362,000.00 | $362,000.00 |
| Overhead (if Applicable) | 0.00% | $362,000.00 | $0.00 |
| Travel subtotal | $362,000.00 |
| Estimated Subcontractor Costs | 1 | $0.00 | $0.00 |
| Overhead (if Applicable) | 0.00% | $0.00 | $0.00 |
| $0.00 |
| Estimated Other Direct Costs | 1 | $19,200.00 | $19,200.00 |
| Overhead (if Applicable) | 0.00% | $19,200.00 | $0.00 |
| $19,200.00 |
Subtotal of Costs $2,639,925.00
| General & Administrative Expense | 0.00% | $2,639,925.00 | $0.00 |
| Subtotal before profit | $2,639,925.00 |
Max Profit Percentage 0.00% $2,639,925.00 $0.00
Total Price $2,639,925.00
6-mos. Ext.
| Labor Category | Base Year | |||
| Offeror's Description | Hours | Unburdened Rate | Total | |
| Program Manager * | 450 | $0.00 | $0.00 | |
| Project Manager* | 2,250 | $0.00 | $0.00 | |
| Project Engineer * | 538 | $0.00 | $0.00 | |
| Engineer | 863 | $0.00 | $0.00 | |
| Field Supervisor* | 3,488 | $0.00 | $0.00 | |
| Senior Technician* | 3,625 | $0.00 | $0.00 | |
| Technician #1* | 3,262 | $0.00 | $0.00 | |
| Technician #2 | 813 | $0.00 | $0.00 | |
| Fitter/Welder* | 888 | $0.00 | $0.00 | |
| Administration | 475 | $0.00 | $0.00 | |
| Quality Control Manager* | 1,788 | $0.00 | $0.00 | |
| Computer Aided Drafting Operator | 288 | $0.00 | $0.00 | |
| Other | 363 | $0.00 | $0.00 | |
| Subtotal | 19,091 | $0.00 |
Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00
Labor subtotal $0.00
| Estimated Material Costs | 1 | $1,293,636.00 | $1,293,636.00 |
| Overhead/Material Handling (if Applicable) | 0.00% | $1,293,636.00 | $0.00 |
| Material subtotal | $1,293,636.00 |
| Estimated Travel Costs | 1 | $181,000.00 | $181,000.00 |
| Overhead (if Applicable) | 0.00% | $181,000.00 | $0.00 |
| Travel subtotal | $181,000.00 |
| Estimated Subcontractor Costs | 1 | $0.00 | $0.00 |
| Overhead (if Applicable) | 0.00% | $0.00 | $0.00 |
| $0.00 |
| Estimated Other Direct Costs | 1 | $9,600.00 | $9,600.00 |
| Overhead (if Applicable) | 0.00% | $9,600.00 | $0.00 |
| $9,600.00 |
Subtotal of Costs $1,484,236.00
| General & Administrative Expense | 0.00% | $1,484,236.00 | $0.00 |
| Subtotal before profit | $1,484,236.00 |
Max Profit Percentage 0.00% $1,484,236.00 $0.00
Total Price $1,484,236.00
File details come from the government source that posted it. Updated .