Attachment P1 Cost Summary Spreadsheet.xlsx

XLSX spreadsheet 35 KB Posted Jul 9, 2020

Attached to: NAWCAD WOLF - Engineering Products & Technical Services
Solicitation number: N00421-20-R-0119
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a draft solicitation and associated attachments for engineering products and technical services. The Naval Air Warfare Center Aircraft Division is seeking these services to support the Air Traffic Control and Landing Systems Division. Interested vendors have 14 days to submit any questions on the draft solicitation. The requirement includes fleet support, supply support, technical support, systems improvement, development, test and evaluation, software work, field changes, production, test fixtures, test bed assistance, and overhaul program backing. The NAICS code is 541330 and small business size standard is $41.5 million. The incumbent contract is N00421-16-D-0010. Any resulting solicitation will release on Sam.gov under number N00421-20-R-0119.

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Other files

File	Type	Posted
Q A Draft Solicitation N0042120R0119 Final.docx	DOCX document	Jul 30, 2020
Attachment P4 PPIF.pdf	PDF	Jul 9, 2020
Attachment 2 CSP.pdf	PDF	Jul 9, 2020
Attachment 4 Data Transmittal Form.pdf	PDF	Jul 9, 2020
EPTS FO Draft RFP N00421-20-R-0119 Final.pdf	PDF	Jul 9, 2020
Attachment 5 Locator Form.pdf	PDF	Jul 9, 2020
Exhibit A CDRLs .pdf	PDF	Jul 9, 2020
Attachment 6 List of WD.pdf	PDF	Jul 9, 2020
Attachment P2 Annual Fully Burdened Rates.xlsx	XLSX spreadsheet	Jul 9, 2020
Attachment 3 OCI List.pdf	PDF	Jul 9, 2020
Attachment P3 CPAQ.pdf	PDF	Jul 9, 2020
Attachment 1 DD254.pdf	PDF	Jul 9, 2020
Attachment P5 CPAQ Instructions.pdf	PDF	Jul 9, 2020

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Instructions

	Instructions for Prime Contractor:
1	Enter Prime offeror name into cell A3.
2	Enter all prime employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3	Enter all prime labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4	Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5	The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6	All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7	All dollar figures shall be carried out no further than two decimal places.
8	In column D, identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9	In column E, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces.
10	Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordingly.
11	For each subcontractor, enter the subcontractor name, total hours, and total amount for each period of performance.
12	Please note if more subcontractors are needed, the contractor may add additional rows to accommodate them, but ensure integrity of formulas.
13	The prime should insert the subcontractor handling charge, if any.
14	The prime should insert the fixed fee rate applied to its cost excluding subcontractor labor.
15	The prime should insert the fixed fee rate it is applying to the subcontractor labor, if any.
16	Under Other Direct Costs, the prime contractor should separate by Travel, Material and NMCI as applicable.
17	Apply indirects to the Other Direct Costs if applicable and if in compliance with the RFP instructions.
18	On the Summary tab, break out all costs by CLIN. Ensure that the total costs of the CLINs match Section B and the total on the Cost Summary Spreadsheet
19	When submitting this file, the instructions may be deleted.

	Instructions for Subcontractors:
1	Enter Prime offeror name into cell A3.
	Replace Prime Contractor with Subcontractor in A7, A8, A45, and A52.
2	Enter all subcontractor employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3	Enter all subcontractor labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4	Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5	The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6	All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7	All dollar figures shall be carried out no further than two decimal places.
8	In column D, f identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9	In column E, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces.
10	Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordingly.
11	For subcontractor cost summary sheets, delete Rows 54-97.
12	When submitting this file, the instructions may be deleted.

Cost Spreadsheet (LOE)

COST SUMMARY SPREADSHEET (LOE)

	Prime Offeror Name:
	Subcontractor Name (if applicable):
						Year 1			Year 2			Year 3			Total
Position	Cost Elements	Government Labor Category	Proposed Labor Category	F/P	Site	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Hours	Amount
	Prime Contractor Labor Cost
	Prime Contractor Direct Labor
1	Employee Name 1							0			0			0	ERROR:#REF!	ERROR:#REF!
2	Employee Name 2							0			0			0	ERROR:#REF!	ERROR:#REF!
3	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
4	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
5	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
6	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
7	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
8	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
9	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
10	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
11	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
12	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
13	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
14	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
15	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
16	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
17	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
18	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
19	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
20	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
21	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
22	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
23	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
24	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
25	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
26	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
27	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
28	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
29	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
30	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
31	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
32	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
33	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
34	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
35	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
36	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
37	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
38	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
39	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
40	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
41	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
42	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
43	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
44	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
45	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
46	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
47	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
48	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
49	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
50	Etc.							0			0			0	ERROR:#REF!	ERROR:#REF!
	Total Direct Labor Cost							0			0			0	ERROR:#REF!	ERROR:#REF!
	Prime Contractor Indirect Labor Cost
	Overhead
	Fringe Benefits
	G&A
	Total Indirect Labor Cost							0			0			0		ERROR:#REF!
	Total Direct and Indirect Labor cost							0			0			0		ERROR:#REF!
	COM
	Total Prime Contractor Labor Cost							0			0			0		ERROR:#REF!

	Subcontractor Labor Cost
	Subcontractor proposed cost and fee
1	Subcontractor Name 1	0	0	0	ERROR:#REF!	ERROR:#REF!
2	Subcontractor Name 2	0	0	0	ERROR:#REF!	ERROR:#REF!
3	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
4	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
5	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
6	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
7	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
8	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
9	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
10	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
11	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
12	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
13	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
14	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
15	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
16	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
17	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
18	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
19	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
20	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
21	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
22	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
23	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
24	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
25	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
26	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
27	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
28	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
29	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
30	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
31	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
32	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
33	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
34	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
35	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
36	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
37	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
38	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
39	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
40	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
41	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
42	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
43	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
44	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
45	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
46	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
47	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
48	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
49	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
50	Etc.	0	0	0	ERROR:#REF!	ERROR:#REF!
	Total proposed subcontractor labor cost and fee	0	0	0	ERROR:#REF!	ERROR:#REF!
	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					ERROR:#REF!

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) ERROR:#REF!

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) ERROR:#REF!

Grand Total of CPFF all CLINs

Pass Through Analysis - Total for All Years	Amount	Percent
Subcontractor proposed cost and fee	ERROR:#REF!
Pass Through Amount (not including fee)	$0
Prime Contractor Fee for Subcontractor Labor *	$0
Total Pass Through Amount (including fee)	$0	ERROR:#REF!

Fee Analysis - Total for All Years	Amount	Percent
Prime Contractor Labor Cost	ERROR:#REF!
Fixed Fee for Labor Performed by Prime Contractor	$0	ERROR:#REF!

Solicitation N00421-20-R-0119 Page &P &F

KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:

Summary CLIN Summary Sheet

CLINS CLIN Description Total Hours Total Cost Total Fixed Fee Total Value $

Total

N00421-19-R-0104 P4 Cost Summary

File details come from the government source that posted it. Updated Jul 9, 2020.