Attachment J-2 Cost Element Summary Spreadsheets Pearl Harbor.xlsx

XLSX spreadsheet 62 KB Posted Mar 7, 2022

Attached to: Operation and Maintenance of Pearl Harbor Inactive Vessels
Solicitation number: N00024-21-R-4204
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 27, 2023

This file contains cost summary templates and labor categories for the operation and maintenance of inactive vessels at Pearl Harbor. Solicitation number N00024-21-R-4204 from the Department of the Navy Naval Sea Systems Command seeks proposals for these services, with a proposal submission deadline of 3:00 PM on 7 April 2022.

The templates include cost elements by contract line item number and year for direct labor, indirect costs including overhead and G&A, cost of money, and fixed fee. Labor categories and estimated hours are provided by year for the base period and four option years. Additional tabs can be added as needed to support the cost proposal. Historical and proposed escalation rates must also be included.

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Other files

File	Type	Posted
Attachment J-1 Pre-Proposal Information Form 4.21.22.pdf	PDF	Apr 21, 2022
Exhbt C - Past Performance Questionnaire Rev 1.docx	DOCX document	Apr 19, 2022
Attachment J-1 Rev 1 19Apr22.pdf	PDF	Apr 19, 2022
ATTACHMENT J-4 - Tank Soundings Template.xls	XLS spreadsheet	Apr 19, 2022
N00024-21-R-4204 Amendment 4.pdf	PDF	Apr 19, 2022
N00024-21-R-4204 RFP Amendment 3.pdf	PDF	Apr 6, 2022
ATTACHMENT J15 Arrival Inspection.docx	DOCX document	Mar 7, 2022
Pearl_RFP_3.4.2022_Solicitation_Amendment_1.pdf	PDF	Mar 7, 2022
ATTACHMENT J14 Integrity Inspection (1).docx	DOCX document	Mar 7, 2022
Pearl_RFP_3.7.2022_Solicitation_Amendment_2.pdf	PDF	Mar 7, 2022
Exhbt C - Past Performance Questionnaire.docx	DOCX document	Mar 7, 2022
Attachment J-1 Pre-Proposal Information Form.xlsx	XLSX spreadsheet	Mar 7, 2022
ATTACHMENT J20 QUALITY ASSURANCE PLAN.pdf	PDF	Mar 7, 2022
CDRL53-54 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J21 DD254 (PEARL HARBOR).pdf	PDF	Mar 7, 2022
CDRL05_08.pdf	PDF	Mar 7, 2022
Pearl_Harbor_RFP_3.4.2022_Base_Solicitation.pdf	PDF	Mar 7, 2022
CDRL37_40 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J17 Fire Extinguisher Log.docx	DOCX document	Mar 7, 2022
ATTACHMENT 12 Dehumidification.docx	DOCX document	Mar 7, 2022
ATTACHMENT J9 VEHICLES.xls.xlsx	XLSX spreadsheet	Mar 7, 2022
CDRL13-16 Pearl Harbor.pdf	PDF	Mar 7, 2022
CDRL25-28 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J16 Security Report.doc	DOC document	Mar 7, 2022
ATTACHMENT J4 SAFE STOWAGE CHECK OFF LISTS.doc	DOC document	Mar 7, 2022
ATTACHMENT 10 Tools and Materials Pearl Harbor (1).xlsx	XLSX spreadsheet	Mar 7, 2022
ATTACHMENT J8 GFE from Navy ERP.xls.xlsx	XLSX spreadsheet	Mar 7, 2022
CDRL09_12 Pearl Harbor.pdf	PDF	Mar 7, 2022
CDRL41_44 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J6 History Folder Index (1).docx	DOCX document	Mar 7, 2022
ATTACHMENT J11 Cathodic Protection.docx	DOCX document	Mar 7, 2022
CDRL45-48 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J7 Janitorial Task and Frequency Chart.xlsx.xlsx	XLSX spreadsheet	Mar 7, 2022
ATTACHMENT J22 INACTSHIPMAINTO Pearl Harbor Organizational Chart.docx	DOCX document	Mar 7, 2022
CDRL33_36 Pearl Harbor.pdf	PDF	Mar 7, 2022
CDRL01_04 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J5 RRWO.docx	DOCX document	Mar 7, 2022
CDRL21-24 Pearl Harbor.pdf	PDF	Mar 7, 2022
CDRL49-52 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J19 PCB Inventory.doc	DOC document	Mar 7, 2022
Exhbt B - Past Performance Data.docx	DOCX document	Mar 7, 2022
ATTACHMENT J3 VESSELS.xls.xls	XLS spreadsheet	Mar 7, 2022
CDRL29-32 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J18 Mooring_Security.xlsx	XLSX spreadsheet	Mar 7, 2022
CDRL17-20 Pearl Harbor.pdf	PDF	Mar 7, 2022
ATTACHMENT J13 FIRE FLOOD INS.docx	DOCX document	Mar 7, 2022
ATTACHMENT J-23 List of Key Personnel.docx	DOCX document	Mar 7, 2022

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COST SUMMARY

PROPOSAL COST SUMMARY
	DESCRIPTION	HOURS	COST	FEE	TOTAL	NOTES
CLIN 0X01	Base Services - Pearl Harbor	1,186,293	$0	$0	$0	Amounts will calculate from 'CLIN 0X01' tab
CLIN 0X02	Base ODCs - Pearl Harbor	N/A	8,412,537	N/A	$8,412,537	Amounts will calculate from 'CLIN 0X02' tab
CLIN 0X03	Data (Not Separately Priced)	N/A	N/A	N/A	N/A	Not Separately Priced
TOTAL		1,186,293	8,412,537	0	8,412,537

Note: Offerors may add additional tabs as necessary to support the existing tabs. This workbook may be modified slightly as provided for in the workbook. The Offeror is responsible for ensuring that all formulas are correct and intact.

Summary of Government Estimated Hours By CLIN and YEAR Casey, Christiana E CIV USN COMNAVSEASYSCOM DC (USA): Casey, Christiana E CIV USN COMNAVSEASYSCOM DC (USA):

Pull from RFP (should only be CLIN 1)

	CLIN 0X01
YEAR 1	125,115
YEAR 2	224,578
YEAR 3	371,829
YEAR 4	159,119
YEAR 5	305,652
TOTAL	1,186,293

&"Times New Roman,Regular"N00024-21-R-4204 J-2 Cost Element Summary

GOV Directed LOE

LOE - PEARL HARBOR
LABOR CATEGORY	BASE YEAR	OPTION YEAR 1	OPTION YEAR 2	OPTION YEAR 3	OPTION YEAR 4	TOTALS
Project Manager	1,880	1,880	1,880	1,880	1,880	9,400
Maintenance Manager	1,880	1,880	1,880	1,880	1,880	9,400
Quality Assurance/Inspection Manager	1,880	1,880	1,880	1,880	1,880	9,400
Safety Health and Environmental Manager	1,880	1,880	1,880	1,880	1,880	9,400
Supply and Property Manager	1,880	1,880	1,880	1,880	1,880	9,400
Budget Analyst	1,880	1,880	1,880	1,880	1,880	9,400
Accounting Technician	1,880	3,760	3,760	3,760	3,760	16,920
Purchasing Agent	1,880	1,880	1,880	1,880	1,880	9,400
Property Inventory Technician	1,880	1,880	1,880	1,880	1,880	9,400
Human Resource Administrator/Admin Assistant	1,880	1,880	1,880	1,880	1,880	9,400
Computer Programmer/Operator	1,880	1,880	1,880	1,880	1,880	9,400
Clerk Typist	1,880	3,760	3,760	3,760	3,760	16,920
Quality Assurance (QA) Monitor	1,880	5,640	5,640	5,640	5,640	24,440
Marine Inspector	1,880	5,640	5,640	5,640	5,640	24,440
Safety/Environ./Hazardous Material Technician	3,760	5,640	5,640	5,640	5,640	26,320
Assistant Maintenance Manager	1,880	1,880	1,880	1,880	1,880	9,400
Ship Maintenance Supervisor	5,640	8,460	8,460	5,640	8,460	36,660
Ship Maintenance Crew Leader	7,520	9,400	18,800	7,520	9,400	52,640
Ship Maintenance Worker	9,400	18,800	28,200	9,400	16,920	82,720
Planner/Estimator	1,880	1,880	1,880	1,880	1,880	9,400
Electrician Supervisor	1,880	1,880	1,880	1,880	1,880	9,400
Equip/Mach/Ship Fitting/Welder Supervisor	3,760	5,640	5,640	3,760	5,640	24,440
Electrician	3,760	5,640	7,520	3,760	5,640	26,320
Electrician Helper	3,760	3,760	15,040	5,640	5,640	33,840
Machiniest Mechanic	3,760	7,520	12,690	5,640	12,690	42,300
Machinist/Mechanic Helper	1,880	3,760	15,040	3,760	5,640	30,080
Rigger Supervisor	1,880	1,880	1,880	1,880	1,880	9,400
Rigger	3,760	5,640	11,280	3,760	8,460	32,900
Rigger Helper	3,760	5,640	11,280	3,760	11,280	35,720
Ship Fitter/Welder	3,760	9,400	9,400	3,760	9,400	35,720
Ship Fitter/Welder Helper	3,760	8,460	15,040	5,640	9,400	42,300
Laborer	18,895	64,778	140,119	32,219	127,522	383,533
Tool Room Mechanic	1,880	1,880	1,880	1,880	1,880	9,400
Custodian	1,880	1,880	1,880	1,880	1,880	9,400
Groundskeeper	1,880	1,880	1,880	1,880	1,880	9,400
Security Inspector/Watch Stander	8,460	11,280	16,920	8,460	13,160	58,280
TOTALS	125,115	224,578	371,829	159,119	305,652	1,186,293

Summary of Government Estimated Hours By CLIN and YEAR
	CLIN 0X01
YEAR 1	125,115
YEAR 2	224,578
YEAR 3	371,829
YEAR 4	159,119
YEAR 5	305,652
TOTAL	1,186,293

&"Times New Roman,Regular"&10N00024-21-R-4204 J-2 Cost Element Summary

CLIN 0X01

	COST ELEMENT					BASE YEAR			OPTION YEAR 1			OPTION YEAR 2			OPTION YEAR 3			OPTION YEAR 4		TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 11}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 12}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 13}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 14}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 15}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 16}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 17}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 18}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 19}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 20}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00			$0.00			$0.00			$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00			$0.00			$0.00			$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00			$0.00			$0.00			$0.00		$0.00	0	$0.00

INDIRECT COSTS

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

Total Base/Pool

Total Cost

Overhead

General and Administrative

{Add more rows as necessary}

TOTAL INDIRECT COSTS

$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

COST OF MONEY

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

Total Base/Pool

Total Cost

Cost of Money

{Add more rows as necessary}

TOTAL COM

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the 0X01 BY through 0X01 OY 4 sheets. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 BY

	COST ELEMENT					2022			2023		YEAR 1 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 OY 1

	COST ELEMENT					2023			2024		OPTION YEAR 1 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 OY 2

	COST ELEMENT					2024			2025		OPTION YEAR 2 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 OY 3

	COST ELEMENT					2025			2026		OPTION YEAR 3 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 OY 4

	COST ELEMENT					2026			2027		OPTION YEAR 4 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

CLIN 0X02

COST ELEMENT

BASE YEAR

OPTION YEAR 1

OPTION YEAR 2

OPTION YEAR 3

OPTION YEAR 4

CLIN 0X03 TOTAL

Government Provided Travel Cost

$970,738

$1,865,643

$3,662,388

$581,280

$1,332,488

$8,412,537

INDIRECT COSTS

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Overhead

$ - 0

General and Administrative

$ - 0

{Add more rows as necessary}

$ - 0

TOTAL INDIRECT COSTS

$ - 0

TOTAL COST LESS COM AND FEE $ 970,738 $ 1,865,643 $ 3,662,388 $ 581,280 $ 1,332,488 $ 8,412,537

COST OF MONEY

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Cost of Money

$ - 0

{Add more rows as necessary}

$ - 0

TOTAL COM

$ - 0

ESTIMATED COST (w/ COM)

$ 970,738

$ 1,865,643

$ 3,662,388

$ 581,280

$ 1,332,488

$ 8,412,537

NOTE: Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

&"Times New Roman,Regular"N00024-21-R-4203 J-2 Cost Element Summary

Historical-Proposed Rates Historical/Proposed Rates Summary Schedule

RATE

Historical Rate

Proposed Rate

CFY 2016

CFY 2017

CFY 2018

CFY 2019

CFY 2020

CFY 2021

GFY 2022

GFY 2023

GFY 2024

GFY 2025

GFY 2026

GFY 2027

Direct Labor Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Fringe	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Overhead	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
G&A	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Subcontractor Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
FCCOM	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%

NOTES:

The Offeror may add and/or adjust specific rate categories to reflect their accounting system and proposed costs.

N00024-21-R-4204 J-2 Cost Element Summary

File details come from the government source that posted it. Updated Mar 7, 2022.