Exhibit 1 - Cost Price Proposal Worksheet Template.xlsx

XLSX spreadsheet 4 MB Posted Aug 27, 2020

Attached to: Vessel Maintenance and Logistics Services”. Federal contract opportunity
Solicitation number: 70B02C20R00000028
Issued by: Department of Homeland Security Customs and Border Protection

About this file

Written by GovTribe AI · Dec 28, 2023

This solicitation requests proposals for vessel maintenance and logistics services. The Department of Homeland Security's Customs and Border Protection is seeking to procure these services for the Office of Air and Marine Operations through a small business set-aside contract. Offerors are invited to submit technical and pricing proposals for maintenance support of CBP's national marine vessel fleet as specified in the performance work statement and solicitation terms. Proposals are due by the date listed on beta.sam.gov, and the agency intends to make an award without discussions using a best value determination considering price and non-price factors. The principal nature of the work involves ship building and repair services categorized under PSC Code J020. Questions regarding the solicitation should be directed to the email address provided by the deadline listed.

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Other files for this federal contract opportunity

Other files attached to Vessel Maintenance and Logistics Services”., newest first.
File	Type	Posted
70B02C20R00000028-A0001 VMLS 9.14.20.pdf	PDF	Sep 14, 2020
Vessel Maintenance RFP Questions and Answers 9.14.20.pdf	PDF	Sep 14, 2020
Att (6) SCA WDOL List R1.pdf	PDF	Aug 27, 2020
Att (1) NMC VMLS PWS 7-21-2020.pdf	PDF	Aug 27, 2020
Att (5) Maintenance Contract Brief DW Industry Day.pptx	PPTX presentation	Aug 27, 2020
70B02C20R00000028 VMLS 8.27.20.pdf	PDF	Aug 27, 2020
Exhibit 2 - Section B Vessel Maintenance.xlsx	XLSX spreadsheet	Aug 27, 2020
Att (2) Quality Assurance Surveillance Plan--Maintenance Contract.pdf	PDF	Aug 27, 2020
Att (4) Award Fee-Plan.pdf	PDF	Aug 27, 2020
Att (3) QASP Appendix 1-Performance Parameters.pdf	PDF	Aug 27, 2020

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Offeror Workshare Team Workshare

Companies Role Total Price % of Total Price

Total $0.00 0.00%

Cost & Price by Cost Element Cost & Price Summary

Contract Title:	National Marine Vessel Maintenance
NOTE: Exhibit 1 shall be submitted in an Excel format and shall include working formulas, links, computations, etc. and ties in to the detailed tabs. Offerors are responsible to ensure that all calculations are accurate and complete.

COST ELEMENTS	Phase-In	Base Year	Option Year One	Option Year Two	Option Year Three	Option Year Four	Option Year Five	Option Year Six	Option Year Seven	Option Year Eight	Option Year Nine	Phase-Out	TOTAL
No of Mos:	2.00	12.00	12.00	12.00	12.00	12.00	12.00	12.00	12.00	12.00	12.00	2.00	124.00

Level of Effort Hours (Prime & Subs)

FTEs

FFP:
Phase-In FFP
Program Management/Key Personnel FFP
Phase-Out FFP
Total FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CPAF:
Prime (CPAF):
Direct Labor
Fringe
Overhead
Material Handling
ODC
Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G&A
Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPAF Base Fee
FCCM
Total Prime (CPAF)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontractor (CPAF):
Subcontract Labor
Material Handling
ODC
Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G&A
Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPAF Base Fee
FCCM
Total Subcontractor (CPAF)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total CPAF Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Cost Reimbursable (CR):
Material CR		$ 9,000,000	$ 9,300,000	$ 9,600,000	$ 9,900,000	$ 10,200,000	$ 10,500,000	$ 10,800,000	$ 11,200,000	$ 11,500,000	$ 11,800,000		$ 103,800,000
Travel CR		$ 500,000	$ 520,000	$ 500,000	$ 550,000	$ 570,000	$ 580,000	$ 600,000	$ 620,000	$ 640,000	$ 660,000		$ 5,740,000
Training CR		$ 10,000	$ 10,000	$ 10,600	$ 10,900	$ 11,000	$ 11,500	$ 11,900	$ 12,200	$ 12,600	$ 13,000		$ 113,700
Tools, Outside Services, Consumables, Machines, etc.		$ 2,700,000	$ 2,800,000	$ 3,000,000	$ 3,100,000	$ 3,100,000	$ 3,200,000	$ 3,300,000	$ 3,400,000	$ 3,500,000	$ 3,600,000		$ 31,700,000
Sites/Facilities/Lease		$ 3,000,000	$ 3,000,000	$ 3,000,000	$ 3,000,000	$ 3,000,000	$ 3,000,000	$ 3,000,000	$ 3,000,000	$ 3,000,000	$ 3,000,000		$ 30,000,000
Surge - Unforseen Activities		$ 4,000,000	$ 4,000,000	$ 4,000,000	$ 4,000,000	$ 4,000,000	$ 4,000,000	$ 4,000,000	$ 4,000,000	$ 4,000,000	$ 4,000,000		$ 40,000,000
Total Cost Reimbursable	$ - 0	$ 19,210,000	$ 19,630,000	$ 20,110,600	$ 20,560,900	$ 20,881,000	$ 21,291,500	$ 21,711,900	$ 22,232,200	$ 22,652,600	$ 23,073,000	$ - 0	$ 211,353,700

Total Price $ - 0 $ 19,210,000 $ 19,630,000 $ 20,110,600 $ 20,560,900 $ 20,881,000 $ 21,291,500 $ 21,711,900 $ 22,232,200 $ 22,652,600 $ 23,073,000 $ - 0 $ 211,353,700

&"Arial,Bold"P-3 Aircraft Maintenance and Logistical Services&"Arial,Regular" Solicitation 70B02C19R00000013 Volume II: Business Management Information – Cost/Price Volume

November 8, 2019 Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.

&A Page - &P of &N

Summary by CLIN

Contract Title:	National Marine Vessel Maintenance
NOTE: Exhibit 1 shall be submitted in an Excel format and shall include working formulas, links, computations, etc. and ties in to the detailed tabs. Offerors are responsible to ensure that all calculations are accurate and complete.

Phase-In (2 months) Base Year (12 Months) Option Year 1 (12 Months) Option Year 2 (12 Months) Option Year 3 (12 Months) Option Year 4 (12 Months) Option Year 5 (12 Months) Option Year 6 (12 Months) Option Year 7 (12 Months) Option Year 8 (12 Months) Option Year 9 (12 Months) Phase-Out (2 Months) Total Cost all Periods

CLIN	Cost Element	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost	Total Hours	Total Cost
PHZ-IN	Phase In/Transition FFP
PHZ-OUT	Phase Out/Transition - FFP
XXX1	Program Management/Key Personnel - FFP
XXX2	Vessel Maintenance & Logistics Support (CPAF)
	Cost Reimbursable (CR)
XXX3	Material CR				$9,000,000		$9,300,000		$9,600,000		$9,900,000		$10,200,000		$10,500,000		$10,800,000		$11,200,000		$11,500,000		$11,800,000			$103,800,000
XXX4	Travel CR				$500,000		$520,000		$500,000		$550,000		$570,000		$580,000		$600,000		$620,000		$640,000		$660,000			$5,740,000
XXX5	Training CR				$10,000		$10,000		$10,600		$10,900		$11,000		$11,500		$11,900		$12,200		$12,600		$13,000			$113,700
XXX6	Tools, Outside Services, Consumables, Machines, etc.				$2,700,000		$2,800,000		$3,000,000		$3,100,000		$3,100,000		$3,200,000		$3,300,000		$3,400,000		$3,500,000		$3,600,000			$31,700,000
XXX7	Sites/Facilities/Lease				$3,000,000		$3,000,000		$3,000,000		$3,000,000		$3,000,000		$3,000,000		$3,000,000		$3,000,000		$3,000,000		$3,000,000			$30,000,000
XXX8	Surge - Unforseen Activities				$4,000,000		$4,000,000		$4,000,000		$4,000,000		$4,000,000		$4,000,000		$4,000,000		$4,000,000		$4,000,000		$4,000,000			$40,000,000
	TOTAL CONTRACT PER YEAR
		- 0	$ - 0	- 0	$ 19,210,000	- 0	$ 19,630,000	- 0	$ 20,110,600	- 0	$ 20,560,900	- 0	$ 20,881,000	- 0	$ 21,291,500	- 0	$ 21,711,900	- 0	$ 22,232,200	- 0	$ 22,652,600	- 0	$ 23,073,000	- 0	$ - 0	$ 211,353,700

November 8, 2019 Use or disclosure of data contained on this sheet

Summary by Site

Contract Title:	National Marine Vessel Maintenance
NOTE: Exhibit 1 shall be submitted in an Excel format and shall include working formulas, links, computations, etc. and ties in to the detailed tabs. Offerors are responsible to ensure that all calculations are accurate and complete.

St. Augustine, FL Bellingham, WA Brownsville, TX Buffalo, NY Calais, ME Charleston, NC Corpus Christi, TX Del Rio, TX Detroit, MI Galveston, TX Gulport, MS Houma, LA Key West, FL LA - Long Beach, CA Lantana, FL Laredo, TX Massena, NY McAllen, TX Palm Harbor, FL Panama City, FL Puerto Rico San Diego, CA Sandusky, OH Sault St Maria, MI St Thomas, USVI Other Sites Total All Sites

CLIN

Cost Element

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

Total Hours

Total Cost

PHZ-IN

Phase In/Transition FFP

XXX1

Program Management/Key Personnel - FFP

PHZ-OT

Phase Out/Transition FFP

XXX2

Vessel Maintenance & Logistics Support (CPAF)

Total FFP/Total CPAF by Site - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0

St Augustine, FL

Site - St. Augustine, FL

NOTE: Exhibit 1 shall be submitted in an Excel format and shall include working formulas, links, computations, etc. and ties in to the detailed tabs. Offerors are responsible to ensure that all calculations are accurate and complete.

FFP

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-In FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-In FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-Out FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-Out FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Program Management/Key Personnel FFP - Base Period (12 Months):							- 0		$0
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Program Management/Key Personnel FFP - Base Period (12 Months)					- 0	- 0	- 0		$ - 0

St. Augustine, FL

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Total FFP w/o Phase-In & Out

Total FFP - Program Management/Key Personnel

$ - 0

Total FFP Price (Excluding Phase-In & Out)

$ - 0

CPAF:	St Augustine, FL
Rate from DOL WD #
CLIN 0002 Vessel Maintenance & Logistics Support (CPAF)
Base Period (12 Months)
Labor Categories	Company	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Direct Labor Rate Basis (Actual, SCA, etc.)	Proposed Labor Category	SCA Position Title	Hourly Rate	OT Rate	Direct Labor Dollars	Total OT	Total Direct Labor	Fringe	Overhead	Material Handling	Total Before G&A	G&A	Total Cost Before Fee	Base Fee of NTE 3%	Award Fee of NTE 9%	Total Cost Plus Fee	FCCM	Total Price
Prime Labor:
If necessary, add more rows to account for all prime & subcontractor labor.						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Prime Labor				- 0	- 0	- 0						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00

Subcontractor Labor:
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Subcontractor Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor - Base Period	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC):
Description	Company	Quantity	Unit of Qty	Unit Cost	Basis of Estimate	Extended Cost	G&A	Total Cost
Prime ODC:
If necessary, add more rows to account for all prime & subcontractor ODCs.						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
Subtotal Prime ODC						$ - 0	$ - 0	$ - 0

Subcontractor ODC:
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
Subtotal Subcontractor ODC	$ - 0	$ - 0	$ - 0
Total ODC - Base Period	$ - 0	$ - 0	$ - 0

St Augustine, FL

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Proposed Escalation

Total CPAF Price

Total Prime Labor

$ - 0

Total Subcontractor Labor

$ - 0

Total Prime ODC

$ - 0

Total Subcontractor ODC

$ - 0

Total CPAF Price

$ - 0

November 8, 2019 Use or disclosure of data contained on this sheet

Bellingham, WA

Site - Bellingham, WA

FFP

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-In FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-In FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-Out FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-Out FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Program Management/Key Personnel FFP - Base Period (12 Months):							- 0		$0
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Program Management/Key Personnel FFP - Base Period (12 Months)					- 0	- 0	- 0		$ - 0

Bellingham, WA

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Total FFP w/o Phase-In & Out

Total FFP - Program Management/Key Personnel

$ - 0

Total FFP Price (Excluding Phase-In & Out)

$ - 0

CPAF:	Bellingham, WA
Rate from DOL WD #
CLIN 0002 Vessel Maintenance & Logistics Support (CPAF)
Base Period (12 Months)
Labor Categories	Company	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Direct Labor Rate Basis (Actual, SCA, etc.)	Proposed Labor Category	SCA Position Title	Hourly Rate	OT Rate	Direct Labor Dollars	Total OT	Total Direct Labor	Fringe	Overhead	Material Handling	Total Before G&A	G&A	Total Cost Before Fee	Base Fee of NTE 3%	Award Fee of NTE 9%	Total Cost Plus Fee	FCCM	Total Price
Prime Labor:
If necessary, add more rows to account for all prime & subcontractor labor.						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Prime Labor				- 0	- 0	- 0						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00

Subcontractor Labor:
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Subcontractor Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor - Base Period	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC):
Description	Company	Quantity	Unit of Qty	Unit Cost	Basis of Estimate	Extended Cost	G&A	Total Cost
Prime ODC:
If necessary, add more rows to account for all prime & subcontractor ODCs.						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
Subtotal Prime ODC						$ - 0	$ - 0	$ - 0

Subcontractor ODC:
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
Subtotal Subcontractor ODC	$ - 0	$ - 0	$ - 0
Total ODC - Base Period	$ - 0	$ - 0	$ - 0

Bellingham, WA

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Proposed Escalation

Total CPAF Price

Total Prime Labor

$ - 0

Total Subcontractor Labor

$ - 0

Total Prime ODC

$ - 0

Total Subcontractor ODC

$ - 0

Total CPAF Price

$ - 0

Brownsville, TX

Site - Brownsville, TX

FFP

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-In FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-In FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-Out FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-Out FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Program Management/Key Personnel FFP - Base Period (12 Months):							- 0		$0
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Program Management/Key Personnel FFP - Base Period (12 Months)					- 0	- 0	- 0		$ - 0

Brownsville, TX

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Total FFP w/o Phase-In & Out

Total FFP - Program Management/Key Personnel

$ - 0

Total FFP Price (Excluding Phase-In & Out)

$ - 0

CPAF:	Brownsville, TX
Rate from DOL WD #
CLIN 0002 Vessel Maintenance & Logistics Support (CPAF)
Base Period (12 Months)
Labor Categories	Company	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Direct Labor Rate Basis (Actual, SCA, etc.)	Proposed Labor Category	SCA Position Title	Hourly Rate	OT Rate	Direct Labor Dollars	Total OT	Total Direct Labor	Fringe	Overhead	Material Handling	Total Before G&A	G&A	Total Cost Before Fee	Base Fee of NTE 3%	Award Fee of NTE 9%	Total Cost Plus Fee	FCCM	Total Price
Prime Labor:
If necessary, add more rows to account for all prime & subcontractor labor.						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Prime Labor				- 0	- 0	- 0						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00

Subcontractor Labor:
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Subcontractor Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor - Base Period	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC):
Description	Company	Quantity	Unit of Qty	Unit Cost	Basis of Estimate	Extended Cost	G&A	Total Cost
Prime ODC:
If necessary, add more rows to account for all prime & subcontractor ODCs.						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
Subtotal Prime ODC						$ - 0	$ - 0	$ - 0

Subcontractor ODC:
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
Subtotal Subcontractor ODC	$ - 0	$ - 0	$ - 0
Total ODC - Base Period	$ - 0	$ - 0	$ - 0

Brownsville, TX

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Proposed Escalation

Total CPAF Price

Total Prime Labor

$ - 0

Total Subcontractor Labor

$ - 0

Total Prime ODC

$ - 0

Total Subcontractor ODC

$ - 0

Total CPAF Price

$ - 0

Buffalo, NY

Site - Buffalo, NY

FFP

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-In FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-In FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-Out FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-Out FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Program Management/Key Personnel FFP - Base Period (12 Months):							- 0		$0
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Program Management/Key Personnel FFP - Base Period (12 Months)					- 0	- 0	- 0		$ - 0

Buffalo, NY

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Total FFP w/o Phase-In & Out

Total FFP - Program Management/Key Personnel

$ - 0

Total FFP Price (Excluding Phase-In & Out)

$ - 0

CPAF:	Buffalo, NY
Rate from DOL WD #
CLIN 0002 Vessel Maintenance & Logistics Support (CPAF)
Base Period (12 Months)
Labor Categories	Company	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Direct Labor Rate Basis (Actual, SCA, etc.)	Proposed Labor Category	SCA Position Title	Hourly Rate	OT Rate	Direct Labor Dollars	Total OT	Total Direct Labor	Fringe	Overhead	Material Handling	Total Before G&A	G&A	Total Cost Before Fee	Base Fee of NTE 3%	Award Fee of NTE 9%	Total Cost Plus Fee	FCCM	Total Price
Prime Labor:
If necessary, add more rows to account for all prime & subcontractor labor.						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Prime Labor				- 0	- 0	- 0						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00

Subcontractor Labor:
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Subcontractor Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor - Base Period	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC):
Description	Company	Quantity	Unit of Qty	Unit Cost	Basis of Estimate	Extended Cost	G&A	Total Cost
Prime ODC:
If necessary, add more rows to account for all prime & subcontractor ODCs.						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
Subtotal Prime ODC						$ - 0	$ - 0	$ - 0

Subcontractor ODC:
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
Subtotal Subcontractor ODC	$ - 0	$ - 0	$ - 0
Total ODC - Base Period	$ - 0	$ - 0	$ - 0

Buffalo, NY

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Proposed Escalation

Total CPAF Price

Total Prime Labor

$ - 0

Total Subcontractor Labor

$ - 0

Total Prime ODC

$ - 0

Total Subcontractor ODC

$ - 0

Total CPAF Price

$ - 0

Calais, ME

Site - Calais, ME

FFP

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-In FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-In FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-Out FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-Out FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Program Management/Key Personnel FFP - Base Period (12 Months):							- 0		$0
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Program Management/Key Personnel FFP - Base Period (12 Months)					- 0	- 0	- 0		$ - 0

Calais, ME

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Total FFP w/o Phase-In & Out

Total FFP - Program Management/Key Personnel

$ - 0

Total FFP Price (Excluding Phase-In & Out)

$ - 0

CPAF:	Calais, ME
Rate from DOL WD #
CLIN 0002 Vessel Maintenance & Logistics Support (CPAF)
Base Period (12 Months)
Labor Categories	Company	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Direct Labor Rate Basis (Actual, SCA, etc.)	Proposed Labor Category	SCA Position Title	Hourly Rate	OT Rate	Direct Labor Dollars	Total OT	Total Direct Labor	Fringe	Overhead	Material Handling	Total Before G&A	G&A	Total Cost Before Fee	Base Fee of NTE 3%	Award Fee of NTE 9%	Total Cost Plus Fee	FCCM	Total Price
Prime Labor:
If necessary, add more rows to account for all prime & subcontractor labor.						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
						- 0						$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Prime Labor				- 0	- 0	- 0						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00

Subcontractor Labor:
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
	- 0	$ - 0	$0.00	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$0.00	$0.00	$0.00	$0.00	$ - 0	$0.00
Subtotal Subcontractor Labor	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor - Base Period	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC):
Description	Company	Quantity	Unit of Qty	Unit Cost	Basis of Estimate	Extended Cost	G&A	Total Cost
Prime ODC:
If necessary, add more rows to account for all prime & subcontractor ODCs.						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
Subtotal Prime ODC						$ - 0	$ - 0	$ - 0

Subcontractor ODC:
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
Subtotal Subcontractor ODC	$ - 0	$ - 0	$ - 0
Total ODC - Base Period	$ - 0	$ - 0	$ - 0

Calais, ME

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Proposed Escalation

Total CPAF Price

Total Prime Labor

$ - 0

Total Subcontractor Labor

$ - 0

Total Prime ODC

$ - 0

Total Subcontractor ODC

$ - 0

Total CPAF Price

$ - 0

Charleston, NC

Site - Charleston, NC

FFP

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-In FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-In FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Phase-Out FFP (2 Months):
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Phase-Out FFP (2 Months)					- 0	- 0	- 0		$ - 0

Labor Categories	Company	Key Personnel	Name/TBD	Exempt/Non Exempt	Regular Hours	Overtime Hours	Total Hours	Fully Loaded Hourly Rate	Total FFP
Program Management/Key Personnel FFP - Base Period (12 Months):							- 0		$0
If necessary, add more rows to account for all prime & subcontractor labor.							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
							- 0		$0
Total Program Management/Key Personnel FFP - Base Period (12 Months)					- 0	- 0	- 0		$ - 0

Charleston, NC

Base Period

Proposed Escalation

Option Period 1

Proposed Escalation

Option Period 2

Proposed Escalation

Option Period 3

Proposed Escalation

Option Period 4

Proposed Escalation

Option Period 5

Proposed Escalation

Option Period 6

Proposed Escalation

Option Period 7

Proposed Escalation

Option Period 8

Proposed Escalation

Option Period 9

Total FFP w/o Phase-In & Out

Total FFP - Program Management/Key Personnel

$ - 0

Total FFP Price (Excluding Phase-In & Out)

$ - 0

CPAF:

Charleston, NC

Rate from DOL WD #

CLIN 0002 Vessel Maintenance & Logistics Support (CPAF)

Base Period (12 Months)

Labor Categories

Company

Name/TBD

Exempt/Non Exempt

Regular Hours

Overtime Hours

Total Hours

Direct Labor Rate Basis (Actual, SCA, etc.)

Proposed Labor Category

SCA Position Title

Hourly Rate

OT Rate

Direct Labor Dollars

Total OT

Total Direct Labor

Fringe

Overhead

Material Handling

Total Before G&A

G&A

Total Cost Before Fee

Base Fee of NTE 3%

Award Fee of NTE 9%

Total Cost Plus Fee

FCCM

Total Price

Prime Labor:

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 28, 2020.