Attachment JS.07_Cost+Proposal.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- N6339425R0007
About this file
The file is a Cost Proposal Spreadsheet for Solicitation N6339424R3008, designed for a comprehensive contract opportunity involving Integrated Lifecycle Sustainment and Depot-Level Repair (ILS-DLR) with the Department of the Navy Naval Sea Systems Command. The spreadsheet provides a detailed cost breakdown template covering base period and four option years, including labor cost categories, direct and indirect labor costs, subcontractor labor costs, fixed fees, and other direct costs (ODCs). The template includes specific columns for tracking labor hours, rates, amounts, and fee calculations, with built-in compliance checks such as pass-through cost limits (8% maximum) and fee restrictions as defined by the SeaPort-e IDIQ Contract guidelines.
The associated federal contract opportunity focuses on lifecycle sustainment and depot-level repair services for naval equipment, with a primary objective of optimizing total cost of ownership while maintaining functionality and reliability. The solicitation requires potential offerors to formally request a Material Procurement List via email to Brian Mundy and Brady Smith, with all questions to be submitted no later than close of business on July 9th. The scope encompasses equipment support across multiple phases including acquisition, deployment, operations, maintenance, modernization, and retirement, with an emphasis on continuous monitoring, performance analysis, and strategic maintenance to enhance system efficiency and longevity.
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Cost Proposal Spreadsheet
| Solicitaion # N6339424R3008 |
| ATTACHMENT - COST PROPOSAL SPREADSHEEET |
| Prime Offeror Name: | |||||||||||||||||||
| Subcontractor Name (if applicable): | |||||||||||||||||||
| DCAA Point of Contact Information: | |||||||||||||||||||
| Total for All Years | Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||
| Cost Elements | Company Labor Category | eCRAFT Labor Category | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor Cost | |||||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||||
| 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 | |||||||||||||||||||
| COM | |||||||||||||||||||
| 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 |
| Other Direct Costs (ODCs) |
| Any adders to ODCs such as G&A (cost only - no fee) |
| Total ODCs |
Total CPFF all CLINs (Labor and ODCs)
| Pass Through Analysis - Total for All Years | Amount | Percent |
| Subcontractor proposed cost and fee | ||
| Pass Through Amount (not including fee) | ||
| Prime Contractor Fee for Subcontractor Labor * | ||
| Total Pass Through Amount (including fee) | ERROR:#DIV/0! | |
| Maximum Pass Through Allowed by SeaPort-e IDIQ Contract | 8.00% |
| Fee Analysis - Total for All Years | Amount | Percent |
| Prime Contractor Labor Cost | ||
| Fixed Fee for Labor Performed by Prime Contractor | ERROR:#DIV/0! | |
| Maximum Fixed Fee Allowed by SeaPort-e IDIQ Contract | ||
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. |
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