Attachment J-1 Schedule of IDIQ Total Estimated CPFF.xlsx

XLSX spreadsheet 39 KB Posted

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Operation, Maintenance, and Repair of Motor Vessel Independence
Solicitation number
N39430-20-R-2229
Issued by

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This document contains cost estimates and schedules for the operation, maintenance, and repair of the Motor Vessel Independence under solicitation N39430-20-R-2229 issued by the Department of the Navy Naval Facilities Engineering Command. The contractor will provide a crew, support personnel, facilities, and supervision to operate and maintain the vessel, perform repairs and alterations at sea and in dry dock, and supply additional vessels and crews as needed to support offshore missions. The cost estimates and schedules break out costs by labor categories and direct expenses for the base year and four option years, with labor hours and fully burdened rates provided. A six-month extension is also estimated. The total estimated cost-plus-fixed-fee over the five-year period is $12.5 million.

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Other files

File Type Posted
N39430-20-R-2229-0005.pdf PDF
N39430-20-R-2229-0004.pdf PDF
Attachment J-1 Schedule of IDIQ Total Estimated CPFF - Amendment 04.xlsx XLSX spreadsheet
Attachment J-2 Schedule of IDIQ Total Estimated FFP - Amendment 04.xlsx XLSX spreadsheet
Attachment J-10 MVI Equipment Description.pdf PDF
Attachment J-9 ABS Certs Renewal 2020.pdf PDF
N39430-20-R-2229-0003.pdf PDF
N39430-20-R-2229-0002.pdf PDF
N39430-20-R-2229-0001 (Conformed Copy).pdf PDF
N39430-20-R-2229-0001.pdf PDF
Attachment J-8 Certificate of Non-Disclosure and Conflict of Interest Statement.docx DOCX document
Attachment J-7 Past Performance Questionnaire.docx DOCX document
N39430-20-R-2229.pdf PDF
Attachment J-4 Financial Institution Bank Information.docx DOCX document
Attachment J-6 Safety Data Sheet - Safety Narrative.docx DOCX document
Attachment J-5 DCAA Survey Perspective KTR.pdf PDF
Attachment J-2 Schedule of IDIQ Total Estimated FFP.xlsx XLSX spreadsheet
Attachment J-3 Current YTD and Historical Costs.docx DOCX document
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Summary Total CPFF Date: SUMMARY SCHEDULE

IDIQ CONTRACT

TOTAL ESTIMATED COST-PLUS-FIXED-FEE

BY YEAR AND GRAND TOTAL

Submitted By: Page 1 of 7

Labor CategoryBase Year
Total AmountOption 1
Total AmountOption 2
Total AmountOption 3
Total AmountOption 4
Total Amount6-mos Ext. of Svcs Total AmountTotals
Engineer/Naval Architect
Program Manager
Security Officer
Program Administrator / Coordinator
Program Administrator / Coordinator (OT)
Admin Support
Admin Support (OT)
Master
Master/Chief Mate
Mate
Lead Able Body Seaman
Lead Able Body Seaman (OT)
Able Body Seaman 1
Able Body Seaman 1 (OT)
Able Body Seaman 2
Able Body Seaman 2 (OT)
Ordinary Seaman
Ordinary Seaman (OT)
Food Service Manager
Food Service Manager (OT)
Chief Engineer
Assistant Engineer 1
Assistant Engineer 2
Total Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Direct Material
Subcontracts
Travel$ 10,344.00$ 128,972.00$ 10,533.00$ 11,008.00$ 144,235.00$ 12,109.00$ 317,201.00
Other Direct Costs, Provisions and Supplies$ 1,161,596.00$ 3,776,549.00$ 1,399,465.00$ 1,481,354.00$ 3,653,006.00$ 755,299.00$ 12,227,269.00
Subtotal Costs$ 1,171,940.00$ 3,905,521.00$ 1,409,998.00$ 1,492,362.00$ 3,797,241.00$ 767,408.00$ 12,544,470.00
G&A Expense (%)
Other Expense (specify)
FCCOM (%)
Total Estimated Cost
Fixed Fee (%)
Cost Plus Fixed Fee

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Base Year Date: BASE YEAR

SCHEDULE OF

ESTIMATED COST-PLUS-FIXED-FEE

Submitted By: Page 2 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect1,400
Program Manager1,400
Security Officer525
Program Administrator / Coordinator524
Program Administrator / Coordinator (OT)1.4
Admin Support1,399
Admin Support (OT)1.4
Master3,066
Master/Chief Mate3,066
Mate3,066
Lead Able Body Seaman2,044
Lead Able Body Seaman (OT)1,022
Able Body Seaman 12,044
Able Body Seaman 1 (OT)1,022
Able Body Seaman 22,044
Able Body Seaman 2 (OT)1,022
Ordinary Seaman2,044
Ordinary Seaman (OT)1,022
Food Service Manager2,044
Food Service Manager (OT)1,022
Chief Engineer3,066
Assistant Engineer 13,066
Assistant Engineer 23,066
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Direct Material
Subcontracts
Travel$ 10,344.00
Other Direct Costs, Provisions and Supplies$ 1,161,596.00
Subtotal Costs
G&A Expense%
Other (specify)
FCCOM%
Total Estimated Cost
Fixed Fee%
Cost Plus Fixed Fee

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 1 Date: OPTION 1

SCHEDULE OF

Submitted By: Page 3 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect1,400
Program Manager1,400
Security Officer525
Program Administrator / Coordinator524
Program Administrator / Coordinator (OT)1.4
Admin Support1,399
Admin Support (OT)1.4
Master3,066
Master/Chief Mate3,066
Mate3,066
Lead Able Body Seaman2,044
Lead Able Body Seaman (OT)1,022
Able Body Seaman 12,044
Able Body Seaman 1 (OT)1,022
Able Body Seaman 22,044
Able Body Seaman 2 (OT)1,022
Ordinary Seaman2,044
Ordinary Seaman (OT)1,022
Food Service Manager2,044
Food Service Manager (OT)1,022
Chief Engineer3,066
Assistant Engineer 13,066
Assistant Engineer 23,066
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Direct Material
Subcontracts
Travel$ 128,972.00
Other Direct Costs, Provisions and Supplies$ 3,776,549.00
Subtotal Costs
G&A Expense%
Other (specify)
FCCOM%
Total Estimated Cost
Fixed Fee%
Cost Plus Fixed Fee

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 2 Date: OPTION 2

SCHEDULE OF

Submitted By: Page 4 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect1,400
Program Manager1,400
Security Officer525
Program Administrator / Coordinator524
Program Administrator / Coordinator (OT)1.4
Admin Support1,399
Admin Support (OT)1.4
Master3,066
Master/Chief Mate3,066
Mate3,066
Lead Able Body Seaman2,044
Lead Able Body Seaman (OT)1,022
Able Body Seaman 12,044
Able Body Seaman 1 (OT)1,022
Able Body Seaman 22,044
Able Body Seaman 2 (OT)1,022
Ordinary Seaman2,044
Ordinary Seaman (OT)1,022
Food Service Manager2,044
Food Service Manager (OT)1,022
Chief Engineer3,066
Assistant Engineer 13,066
Assistant Engineer 23,066
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Direct Material
Subcontracts
Travel$ 10,533.00
Other Direct Costs, Provisions and Supplies$ 1,399,465.00
Subtotal Costs
G&A Expense%
Other (specify)
FCCOM%
Total Estimated Cost
Fixed Fee%
Cost Plus Fixed Fee

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 3 Date: OPTION 3

SCHEDULE OF

Submitted By: Page 5 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect1,400
Program Manager1,400
Security Officer525
Program Administrator / Coordinator524
Program Administrator / Coordinator (OT)1.4
Admin Support1,399
Admin Support (OT)1.4
Master3,066
Master/Chief Mate3,066
Mate3,066
Lead Able Body Seaman2,044
Lead Able Body Seaman (OT)1,022
Able Body Seaman 12,044
Able Body Seaman 1 (OT)1,022
Able Body Seaman 22,044
Able Body Seaman 2 (OT)1,022
Ordinary Seaman2,044
Ordinary Seaman (OT)1,022
Food Service Manager2,044
Food Service Manager (OT)1,022
Chief Engineer3,066
Assistant Engineer 13,066
Assistant Engineer 23,066
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Direct Material
Subcontracts
Travel$ 11,008.00
Other Direct Costs, Provisions and Supplies$ 1,481,354.00
Subtotal Costs
G&A Expense%
Other (specify)
FCCOM%
Total Estimated Cost
Fixed Fee%
Cost Plus Fixed Fee

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 4 Date: OPTION 4

SCHEDULE OF

Submitted By: Page 6 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect1,400
Program Manager1,400
Security Officer525
Program Administrator / Coordinator524
Program Administrator / Coordinator (OT)1.4
Admin Support1,399
Admin Support (OT)1.4
Master3,066
Master/Chief Mate3,066
Mate3,066
Lead Able Body Seaman2,044
Lead Able Body Seaman (OT)1,022
Able Body Seaman 12,044
Able Body Seaman 1 (OT)1,022
Able Body Seaman 22,044
Able Body Seaman 2 (OT)1,022
Ordinary Seaman2,044
Ordinary Seaman (OT)1,022
Food Service Manager2,044
Food Service Manager (OT)1,022
Chief Engineer3,066
Assistant Engineer 13,066
Assistant Engineer 23,066
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Direct Material
Subcontracts
Travel$ 144,235.00
Other Direct Costs, Provisions and Supplies$ 3,653,006.00
Subtotal Costs
G&A Expense%
Other (specify)
FCCOM%
Total Estimated Cost
Fixed Fee%
Cost Plus Fixed Fee

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

6-mos Ext.

Date: 6-MONTH OPTION PERIOD

SCHEDULE OF

Submitted By: Page 7 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect1,400
Program Manager1,400
Security Officer525
Program Administrator / Coordinator524
Program Administrator / Coordinator (OT)1.4
Admin Support1,399
Admin Support (OT)1.4
Master3,066
Master/Chief Mate3,066
Mate3,066
Lead Able Body Seaman2,044
Lead Able Body Seaman (OT)1,022
Able Body Seaman 12,044
Able Body Seaman 1 (OT)1,022
Able Body Seaman 22,044
Able Body Seaman 2 (OT)1,022
Ordinary Seaman2,044
Ordinary Seaman (OT)1,022
Food Service Manager2,044
Food Service Manager (OT)1,022
Chief Engineer3,066
Assistant Engineer 13,066
Assistant Engineer 23,066
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Direct Material
Subcontracts
Travel$ 12,109.00
Other Direct Costs, Provisions and Supplies$ 755,299.00
Subtotal Costs
G&A Expense%
Other (specify)
FCCOM%
Total Estimated Cost
Fixed Fee%
Cost Plus Fixed Fee

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

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