Cost Model_3 Jul 10.xlsx

XLSX spreadsheet 3 MB Posted Jul 13, 2010

Attached to: Research & Operations Support Services (ROSS) II - Solicitation
Solicitation number: FA9300-10-R-0001
Issued by: Department of the Air Force Materiel Command Test Center

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Cost Model

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File	Type	Posted
Responses to Offerors Questions 10SEP10.doc	DOC document	Sep 10, 2010
Draft_AwardFeePerformancePlan 10SEP10.pdf	PDF	Sep 10, 2010
Responses to Offerors Questions.doc	DOC document	Aug 30, 2010
DD Form 254 Rev 2 20MAY09.pdf	PDF	Aug 27, 2010
Exhibit A 18AUG10.pdf	PDF	Aug 27, 2010
WORD Copy ROSS II RFP 25AUG10.DOC	DOC document	Aug 27, 2010
ROSS PWS PKC PWS 23 AUG 10.pdf	PDF	Aug 27, 2010
ROSS II GFP 01AUG10.pdf	PDF	Aug 27, 2010
L-2 Past Performance Information 11AUG10.pdf	PDF	Aug 27, 2010
Davis Bacon WD.pdf	PDF	Aug 27, 2010
Labor Categories and FTEs descriptions 17AUG10.xls	XLS spreadsheet	Aug 27, 2010
L-3 Past Performance Questionnaire 01AUG10.pdf	PDF	Aug 27, 2010
SCA WD.pdf	PDF	Aug 27, 2010
Cost Model_19 Aug 10 NPP.xlsx	XLSX spreadsheet	Aug 27, 2010
Notice to Offerors.doc	DOC document	Jul 13, 2010
ROSS II DRAFT RFP 13JUL10.pdf	PDF	Jul 13, 2010
FTEs description 3 Jul 10.xls	XLS spreadsheet	Jul 13, 2010
Presolicitation notice 07JUL10.doc	DOC document	Jul 7, 2010
Presolicitation notice.doc	DOC document	Jul 6, 2010
Letter to Offerors regarding Acq Strat Change.pdf	PDF	May 6, 2010
SECTION_L_6 May 10.pdf	PDF	May 6, 2010
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aqc-memo-15-jun-09.pdf	PDF	May 6, 2010
SECTION_M_4 May 10.pdf	PDF	May 6, 2010
ROSS_Industry_Day_Agenda.ppt	PPT presentation	Sep 3, 2009
ROSS_II_DRAFT_PWS_-_20_Aug_09.pdf	PDF	Sep 3, 2009
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DB_WD_CA070031.pdf	PDF	Sep 3, 2009
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L-3a Prime&Inter Labor Rates

Company Name: (Note 1) Year and Inflation Rate

LABOR CLASSIFICATION (Note 2)	SALARY CODE DESIGNATOR (Note 3)	PRIME or INTERDIVISIONAL TRANSFER (Note 4)	11 (Note 5)	12	13	14	15	16
			Base Rate	1.0233	1.0307	1.0301	1.0295	1.0309
				$ - 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	$ - 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	$ - 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	$ - 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	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Part-Time
				$ - 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	$ - 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	$ - 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	$ - 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	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Provide description of cost model changes, if any (see Section L Instructions to Offerors, paragraph 2.1.4):
Sheet L6a—Prime Labor & Interdivisional Rates, Row 25, Columns D - I
Provide justification of Cost if necessary (see Section L Instructions to Offerors, paragraph 2.1.4):

COST MODEL L-3a Prime and Interdivisional Labor Rates

INSTRUCTION NOTES:

1 - Company Name: Insert company name at Cell B21.

2 - Labor Classification: In Column A, identify each labor classification being proposed.

3 - Salary Code Designator: In Column B, provide a salary code designator for each labor classification being proposed.

4 - Source of Labor: In Column C, indicate whether the proposed labor is prime or interdivisional transfer. For subcontracts <$11,500,000 (including basic and option performance periods) use Attachment L-6c to identify fully burdened (wrap rate) hourly labor costs. For subcontracts of $11,500,000 or over (including basic and option performance periods) use a separate Attachment L-6 to identify their costs and fee. The Prime contractor shall place the total subcontract cost, on a separate line for each subcontract of $11,500,000 or over, in the Total Cost worksheet L-6e, 5 - Fiscal Year Unburdened Labor Rate: In Column D, provide the labor rate for each proposed labor classification. Starting in GFY 12, the Cost Model will automatically apply the escalation factor s to the GFY 11 proposed labor rates (Base Rate) and for each GFY thereafter.

L-3b Prime&Inter Labor Hours

Company Name: (Note 1)

Prime Productive Yearly Man Hours (Note 2) 1860

Interdivisional Productive Yearly Man Hours (Note 2) 0

LABOR CLASSIFICATION	SALARY CODE DESIGNATOR	PRIME or INTERDIVISIONAL TRANSFER	FTEs (Note 3)	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	TOTAL FTEs	TOTAL LABOR HOURS
			11	11	12	12	13	13	14	14	15	15	16	16

1	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
2	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
3	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
4	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
5	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
6	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
7	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
8	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
9	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
10	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
11	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
12	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
13	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
14	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
15	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
16	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
17	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
18	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
19	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
20	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
21	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
22	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
23	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
24	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
25	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
26	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
27	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
28	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
29	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
30	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
31	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
32	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
33	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
34	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
35	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
36	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
37	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
38	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
39	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
40	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
41	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
42	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
43	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
44	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
45	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
46	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
47	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
48	0	0		- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
	PART-TIME														- 0	- 0
1				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
2				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
3				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
4				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
5				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
6				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
7				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
8				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
9				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
10				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
11				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
12				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
13				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
14				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
15				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
16				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
17				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
18				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
19				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
20				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
21				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
22				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
23				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
24				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
25				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
26				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
27				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
28				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
29				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
30				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
31				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
32				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
33				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
34				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
35				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
36				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
37				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
38				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
39				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
40				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
41				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
42				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
43				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
44				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
45				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
46				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
47				- 0		- 0		- 0		- 0		- 0		- 0	- 0	- 0
48				- 0	- 0	- 0		- 0		- 0		- 0		- 0	- 0	- 0
	Add additional rows as necessary
		SUBTOTAL	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
			Provide description of cost model changes, if any (see Section L Instructions to Offerors, paragraph 2.1.4):

Provide justification of Cost if necessary (see Section L Instructions to Offerors, paragraph 2.1.4):

Provide description of cost model changes, if any (see Section L Instructions to Offerors, paragraph 2.1.4):

Staffing Changes in FY10 - FY15
Note #	PRD Reference Paragraph	Change Rationale	Narrative

COST MODEL L-3b Prime and Interdivisional Direct Labor Hours

1 - Company Name: Insert company name where requested.

2 - Productive Man-year Hours: In Cells E22 and E24 insert the annual productive man-year hours for prime and interdivisional.

3 - Full Time Equivalents (FTEs): In unshaded Columns E though O, provide the number of FTEs for each labor classification.

AUTOMATIC COMPUTATIONS:

Labor Classification: The Labor Classification will automatically read from the Prime&Inter Labor Rates worksheet.

Salary Code Designator: The Salary Code will automatically read from the Prime&Inter Labor Rates worksheet.

Labor Hours by Fiscal Year: The worksheet will automatically multiply Cell D22 by the number of annual FTEs identified. If interdivisional manyear hours are different than prime, adjust Labor Hours calculation accordingly.`

L-3cSubcontract Labor Costs

Company Name: (Note 1)

LABOR CLASSIFICATION (Note 2)	SALARY CODE DESIGNATOR (Note 3)	SUBCONTRACTOR NAME (Note 4)	11 (Note 5)	12	13	14	15	16
			Base Rate	1.0233	1.0307	1.0301	1.0295	1.0309
				$ - 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	$ - 0

Add additional rows as necessary

Provide description of cost model changes, if any (see Section L Instructions to Offerors, paragraph 2.1.4):

Provide justification of Cost if necessary (see Section L Instructions to Offerors, paragraph 2.1.4):

COST MODEL L-3c Subcontract Labor Costs

This worksheet is for subcontracts valued at less than $11,500,000 (including basic and option performance periods). Subcontracts valued at $11,500,000 or over (including basic and option performance periods) shall use a separate Attachment L-6 to identify their costs and fee.

1 - Company Name: Insert company name where requested.

2 - Labor Classification: In Column A, identify each subcontractor labor classification being proposed.

3 - Salary Code Designator: In Column B, provide a salary code designator for each labor classification being proposed.

4 - Subcontractor Name: Insert the name of the subcontractor (firm).

5 - Fiscal Year Fully Burdened Labor Costs: In Column D, provide the fully burdened labor costs (Subcontractor burdens to include fee) for each labor classification. Starting in GFY 11, the Cost Model will automatically apply the escalation factors to the GFY 12 proposed labor rate (Base Rate) and for each GFY thereafter.

L-3d Subcontract Labor Hours

Company Name: (Note 1)

LABOR CLASSIFICATION	SALARY CODE DESIGNATOR	SUBCONTRACTOR NAME	PRODUCTIVE YEARLY MAN HOURS (Note 2)	FTEs (Note 3)	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	FTEs	LABOR HOURS	TOTAL FTEs	TOTAL LABOR HOURS
				11	11	12	12	13	13	14	14	15	15	16	16

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		- 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	- 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	0	0	- 0	- 0		- 0									- 0	- 0
Add additional rows as necessary
	SUBTOTAL		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Provide description of cost model changes, if any (see Section L Proposal Preparation Instructions, paragraph 2.1.4):

Provide justification of Cost if necessary (see Section L Proposal Preparation Instructions, paragraph 2.1.4):

COST MODEL L-3d Subcontract Labor Hours

This worksheet is for subcontracts valued at less than $11,500,000 (including basic and option performance periods). Subcontracts valued at $11,500,000 and over (including basic and option performance periods) shall use a separate Attachment L-6 to identify their costs and fee.

1 - Company Name: Insert company name where requested.

2 - Productive Yearly Man-Hours: In Column D, insert the annual productive man-year hours for each subcontracted labor classification.

3 - Full Time Equivalents (FTEs): In unshaded columns E through O, provide the number of FTEs for each labor classification.

AUTOMATIC COMPUTATIONS:

Labor Classification: The Labor Classification will automatically flow from the Subcontract Labor Costs worksheet.

Salary Code Designator: The Salary Code will automatically flow from the Subcontract Labor Costs worksheet.

Labor Hours by Fiscal Year: The worksheet will automatically multiply the productive yearly man hours in Column D by the number of annual FTEs identified in Columns E through O.

L-3eTotal Costs

Company Name: (Note 1)

			COSTS BY YEAR
	Prime & Interdivisional Labor Only			11	12	13	14	15	16
	PRIME & INTERDIVISIONAL LABOR CLASSIFICATION	SALARY CODE DESIGNATOR	PRIME or INTERDIVISIONAL TRANSFER							TOTALS
1	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
2	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
3	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
4	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
5	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
6	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
7	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
8	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
9	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
10	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
11	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
12	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
13	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
14	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
15	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
16	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
17	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
18	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
19	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
20	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
21	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
22	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
23	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
24	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
25	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
26	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
27	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
28	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
29	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
30	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
31	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
32	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
33	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
34	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
35	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
36	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
37	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
38	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
39	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
40	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
41	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
42	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
43	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
44	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
45	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
46	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
47	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
48	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
	Part-Time
1	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
2	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
3	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
4	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
5	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
6	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
7	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
8	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
9	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
10	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
11	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
12	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
13	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
14	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
15	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
16	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
17	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
18	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
19	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
20	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
21	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
22	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
23	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
24	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
25	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
26	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
27	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
28	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
29	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
30	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
31	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
32	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
33	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
34	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
35	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
36	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
37	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
38	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
39	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
40	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
41	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
42	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
43	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
44	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
45	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
46	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
47	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
48	0	0	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
	Add additional rows as necessary
	SUBTOTAL (Prime & Interdivisional Labor Costs)			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-
	Overhead Rates (Note 2) (Enter overhead rate in percent per fiscal year)			0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
	Fringe (Full Time)			0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
	Fringe (Part Time)			0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
	Overhead Costs (Note 3)			-	-	-	-	-	-
	SUBTOTAL (Prime & Interdivisional Labor and Overhead Costs) (Note 4)			$0	$0	$0	$0	$0	$0	$0

Subcontract Fully Burdened Labor Costs<$11,500,000
SUBCONTRACT LABOR CLASSIFICATION	SALARY CODE DESIGNATOR	SUBCONTRACTOR NAME							TOTALS
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	$ -
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	$ -

SUBTOTALS (Subcontract Fully Burdened Labor Costs <$11,500,000) (Note 5) - - - - - - -

SUBTOTAL (Prime, Interdivisional and Subcontract (<$11,500,000) Labor Costs) $ - $ - $ - $ - $ - $ - $ -

SUBCONTRACTS >$11,500,000 listed separately (Note 6)	SUBCONTRACTOR NAME	$ -	$ -	$ -	$ -	$ -	$ -	$ -
		$ -	$ -	$ -	$ -	$ -	$ -	$ -
	SubTotal	$ -	$ -	$ -	$ -	$ -	$ -	$ -

OTHER DIRECT COSTS $ 3,146,530 $ 6,387,455 $ 6,579,079 $ 6,776,451 $ 3,979,745 $ 3,541,447 $30,410,707

SUBTOTAL (Fully Burdened Labor Costs, Subcontracts (>$11,500,000) and ODCs) $ 3,146,530 $ 6,387,455 $ 6,579,079 $ 6,776,451 $ 3,979,745 $ 3,541,447 30,410,707

G&A 1 (Enter rate in percent per year) (Note 7)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
G&A	$0	$0	$0	$0	$0	$0	$ -

TOTAL G&A COSTS $0 $0 $0 $0 $0 $0 $0

SUBTOTAL ( Fully Burdened Labor Costs, Subcontracts, ODCs and G&A) $3,146,530 $6,387,455 $6,579,079 $6,776,451 $3,979,745 $3,541,447 $30,410,707

AWARD FEE @ 8% (Applies to all costs excluding ODCs) $ - $ - $ - $ - $ - $ - $0

FACILITIES CAPITAL COST OF MONEY (Note 8) $ - $ - $ - $ - $ - $ - $0

FIRM FIXED-PRICE TRANSITION PERIOD (Note 9) $ -

FIRM FIXED-PRICE Visitor Information Center (Note 10) $ - $ - $ - $ - $ - $ - $0

FIRM FIXED-PRICE Safety Operations Center (Note11) $ - $ - $ - $ - $ - $ - $0

TOTAL (All Costs and Award Fee) $ - $3,146,530 $6,387,455 $6,579,079 $6,776,451 $3,979,745 $3,541,447 $30,410,707

Provide description of cost model changes, if any (see Section L Instructions to Offerors, paragraph 2.1.4):

Provide justification of Cost if necessary (see Section L Instructions to Offerors, paragraph 2.1.4):

COST MODEL L-3e Total Costs

1 - Company Name: Insert company name where requested.

2 - Labor Overhead Rates: In Columns D through P, provide the labor overhead rates. If more than one Overhead rate is applied to labor costs, insert the additional overhead rates and formulas, as necessary.

3 - Overhead Costs: Tailor the worksheet, as necessary, to reflect the application of Overhead rates to show the total labor Overhead costs.

4 - Subtotal for Prime & Interdivisional Labor Costs: Tailor the worksheet to calculate the subtotal for labor and overhead costs.

5 - Subtotals for Subcontracts <$11,500,000: Provide subtotals for each Subcontractor used. Tailor this section of the model as required.

6 - Subcontracts >$11,500,000: For each Subcontract of $11,500,000 or over, provide the Subcontractor's Name in Column D, and the annual amount proposed in columns D through J. For each Subcontract of $11,500,000 or over, provide a separate L-6 cost model as supporting information. Copy the worksheets within Attachment L-6 Cost Model and rename.

7 - G&A: In Columns E through J, provide the G&A rate for each year. If there is more than one application of G&A, identify and compute additional G&A rates as necessary.

8 - Facilities Capital Cost of Money: Insert any proposed FCCM by GFY.

9 - Transition Period Price: Provide a total for the proposed firm fixed-price Transition Period.

10 - Visitor Information Center & Safety Operations Center: Provide a total for the proposed firm fixed-price by GFY

11 - Safety Operations Center: Provide a total for the proposed firm fixed-price by GFY

AUTOMATIC COMPUTATIONS:

Labor Classification: The Labor Classification will automatically flow from the Subcontract Labor Costs worksheet.

Salary Code Designator: The Salary Code will automatically read from the Subcontract Labor Costs worksheet.

Prime & Interdivisional Labor Costs: The formula will sum the salaries of all labor classifications.

Subcontract Labor Costs: The formula will sum the salaries of all subcontract labor classifications.

Total of All Labor Costs: The formula will sum all of the labor costs subtotals.

Total ODC: Totals for ODCs are Government provided estimates. No alterations of base ODC values are authorized.

Award Fee: Award Fee is 8% of all costs except ODCs and FCCM, excluding FFP CLINS.

L-3f Cost Element Summary

Company Name: (Note 1)

Cost Element		Base				Option
	Transiton Period	11	12	13	14		15	16	Total
Prime & Interdivisional Labor Hours		- 0	- 0	- 0	- 0		- 0	- 0	- 0
Subcontractor <$11,500,000 Labor Hours		- 0	- 0	- 0	- 0		- 0	- 0	- 0
Subcontractor >$11,500,000 Labor Hours									0
Total Labor Hours		- 0	- 0	- 0	- 0		- 0	- 0	- 0

Prime & Interdivisional Labor Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Subcontractor <$11,500,000 Labor Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Subcontractor >$11,500,000 Labor Costs	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Total Labor Cost	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Other Direct Costs $ 3,146,530 $ 6,387,455 $ 6,579,079 $ 6,776,451 $ 3,979,745 $ 3,541,447 $ 30,410,707

G&A $ - $ - $ - $ - $ - $ - $ -

Award Fee @ 8% $ - $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money $ - $ - $ - $ - $ - $ - $ -

Total Transition Price $ -

Firm Fixed-Price (Visitor Information Center & Safety Operations Center) $ - $ - $ - $ - $ - $ - $ -

Total of all Costs/Price and Award Fee $ - $ 3,146,530 $ 6,387,455 $ 6,579,079 $ 6,776,451 $ 3,979,745 $ 3,541,447 $ 30,410,707

Total Base		$ 19,501,290
Total Option		$ 10,909,418
	Provide description of cost model changes, if any (see Section L Instructions to Offerors, paragraph 2.1.4):

COST MODEL L-3f Cost Element Summary

1- Company Name

This worksheet will serve as a summary of your total effort by cost element. All fields are self-populating with the exception of:

Cells D19 - I19, Subcontractor >$11,500,000 Hours, enter the total of Subcontractor Labor Hours for all Subcontracts of $11,500,000 or over.

File details come from the government source that posted it. Updated Nov 14, 2017.