JB-1 Cost Summary Wksht 120820.xlsx

XLSX spreadsheet 63 KB Posted

Attached to
Philippines Operations Support Contract (POSC) IV Federal contract opportunity
Solicitation number
N6274221R3507
Issued by
Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI ·

This document contains cost summary worksheets for a Philippines Operations Support Contract solicitation. The solicitation is for multi-function support services including basic operational support for U.S. Military Forces or other Federal Government agencies supporting Indo-Pacific Command under agreements with the Republic of the Philippines. Services shall be provided at operating locations in the Philippines with potential future support in Southeast Asia, Oceania, North East Asia and South Asia. The cost summary worksheets provide pricing details for the base period and multiple option periods, breaking costs down by contract line item number for functions including management, telecommunications, security, facilities, utilities, vehicles and environmental services. Pricing is provided for both labor costs and direct material/equipment with monthly costs specified for material handling services.

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Summary

SUMMARY
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
C00120200000Management & Administration$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
C00230303050Telecommunications Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C00340401060Security Operations- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C00450501050Airfield Facilities- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C00550501070Passenger Terminal and Cargo Handling- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal Annex 50.00-----------

C006 7 0701000 Ordnance Handling and Transportation Management - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

C007101001000Material Management- 0- 0- 0- 0- 01,890,0001,890,000- 01,890,000- 01,890,000
C008101002000Supply Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal Annex 10 - Supply0.00-----1,890,0001,890,000-1,890,000-1,890,000
C009121200000Morale, Welfare and Recreation (MWR)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C010131300000Galley- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C011141402100Billeting- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C012151501000Facility Management- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C013151502000Facility Investment- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C014151503000Facility Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal Annex 15 - Facility Support0.00-----------
C015161601000Utilities - Electrical- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C016161602000Utilities - Wastewater- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C017161603000Utilities - Potable Water- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Subtotal Annex 16 - Utilities0.00-----------
C018171700000Base Support Vehicle & Equipment- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
C019181800000Environmental Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
TOTALS0.00$ -$ -$ -$ -$ -$ 1,890,000$ 1,890,000$ -$ 1,890,000$ -$ 1,890,000
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

Mobilization

MOBILIZATION
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
A00120200000Management & Administration$ -$ -$ -
A00230303050Telecommunications Services---
A00340401060Security Operations---
A00450501050Airfield Facilities---
A00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

A006 7 0701000 Ordnance Handling and Transportation Management - - -

A007101001000Material Management---
A008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----------
A009121200000Morale, Welfare and Recreation (MWR)---
A010131300000Galley---
A011141402100Billeting---
A012151501000Facility Management---
A013151502000Facility Investment---
A014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
A015161601000Utilities - Electrical---
A016161602000Utilities - Wastewater---
A017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
A018171700000Base Support Vehicle & Equipment---
A019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

Base

BASE
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
B00120200000Management & Administration$ -$ -$ -
B00230303050Telecommunications Services---
B00340401060Security Operations---
B00450501050Airfield Facilities---
B00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

B006 7 0701000 Ordnance Handling and Transportation Management - - -

B007101001000Material Management270,000270,000270,000270,000
B008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----270,000270,000-270,000-270,000
B009121200000Morale, Welfare and Recreation (MWR)---
B010131300000Galley---
B011141402100Billeting---
B012151501000Facility Management---
B013151502000Facility Investment---
B014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
B015161601000Utilities - Electrical---
B016161602000Utilities - Wastewater---
B017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
B018171700000Base Support Vehicle & Equipment---
B019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ 270,000$ 270,000$ -$ 270,000$ -$ 270,000
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

OY1

OPTION 1
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
C00120200000Management & Administration$ -$ -$ -
C00230303050Telecommunications Services---
C00340401060Security Operations---
C00450501050Airfield Facilities---
C00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

C006 7 0701000 Ordnance Handling and Transportation Management - - -

C007101001000Material Management360,000360,000360,000360,000
C008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----360,000360,000-360,000-360,000
C009121200000Morale, Welfare and Recreation (MWR)---
C010131300000Galley---
C011141402100Billeting---
C012151501000Facility Management---
C013151502000Facility Investment---
C014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
C015161601000Utilities - Electrical---
C016161602000Utilities - Wastewater---
C017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
C018171700000Base Support Vehicle & Equipment---
C019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ 360,000$ 360,000$ -$ 360,000$ -$ 360,000
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

OY2

OPTION 2
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
D00120200000Management & Administration$ -$ -$ -
D00230303050Telecommunications Services---
D00340401060Security Operations---
D00450501050Airfield Facilities---
D00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

D006 7 0701000 Ordnance Handling and Transportation Management - - -

D007101001000Material Management360,000360,000360,000360,000
D008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----360,000360,000-360,000-360,000
D009121200000Morale, Welfare and Recreation (MWR)---
D010131300000Galley---
D011141402100Billeting---
D012151501000Facility Management---
D013151502000Facility Investment---
D014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
D015161601000Utilities - Electrical---
D016161602000Utilities - Wastewater---
D017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
D018171700000Base Support Vehicle & Equipment---
D019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ 360,000$ 360,000$ -$ 360,000$ -$ 360,000
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

OY3

OPTION 3
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
E00120200000Management & Administration$ -$ -$ -
E00230303050Telecommunications Services---
E00340401060Security Operations---
E00450501050Airfield Facilities---
E00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

E006 7 0701000 Ordnance Handling and Transportation Management - - -

E007101001000Material Management360,000360,000360,000360,000
E008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----360,000360,000-360,000-360,000
E009121200000Morale, Welfare and Recreation (MWR)---
E010131300000Galley---
E011141402100Billeting---
E012151501000Facility Management---
E013151502000Facility Investment---
E014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
E015161601000Utilities - Electrical---
E016161602000Utilities - Wastewater---
E017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
E018171700000Base Support Vehicle & Equipment---
E019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ 360,000$ 360,000$ -$ 360,000$ -$ 360,000
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

OY4

OPTION 4
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
F00120200000Management & Administration$ -$ -$ -
F00230303050Telecommunications Services---
F00340401060Security Operations---
F00450501050Airfield Facilities---
F00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

F006 7 0701000 Ordnance Handling and Transportation Management - - -

F007101001000Material Management360,000360,000360,000360,000
F008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----360,000360,000-360,000-360,000
F009121200000Morale, Welfare and Recreation (MWR)---
F010131300000Galley---
F011141402100Billeting---
F012151501000Facility Management---
F013151502000Facility Investment---
F014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
F015161601000Utilities - Electrical---
F016161602000Utilities - Wastewater---
F017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
F018171700000Base Support Vehicle & Equipment---
F019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ 360,000$ 360,000$ -$ 360,000$ -$ 360,000
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

DeMob

DEMOBILIZATION
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
G00120200000Management & Administration$ -$ -$ -
G00230303050Telecommunications Services---
G00340401060Security Operations---
G00450501050Airfield Facilities---
G00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

G006 7 0701000 Ordnance Handling and Transportation Management - - -

G007101001000Material Management---
G008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----------
G009121200000Morale, Welfare and Recreation (MWR)---
G010131300000Galley---
G011141402100Billeting---
G012151501000Facility Management---
G013151502000Facility Investment---
G014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
G015161601000Utilities - Electrical---
G016161602000Utilities - Wastewater---
G017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
G018171700000Base Support Vehicle & Equipment---
G019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

Extension

SERVICE EXTENSION
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &RFPTotalIndirectTotal
ELINAnnexSub-AnnexAnnex Description(FTEs)FringeMaterialsEquipmentSubcontractsODCPLUGDirect CostsCostSubtotalG&ACost
Note 2Note 3Note 4Note 5
H00120200000Management & Administration$ -$ -$ -
H00230303050Telecommunications Services---
H00340401060Security Operations---
H00450501050Airfield Facilities---
H00550501070Passenger Terminal and Cargo Handling---
Subtotal Annex 50.00-----------

H006 7 0701000 Ordnance Handling and Transportation Management - - -

H007101001000Material Management180,000180,000180,000180,000
H008101002000Supply Services---
Subtotal Annex 10 - Supply0.00-----180,000180,000-180,000-180,000
H009121200000Morale, Welfare and Recreation (MWR)---
H010131300000Galley---
H011141402100Billeting---
H012151501000Facility Management---
H013151502000Facility Investment---
H014151503000Facility Services---
Subtotal Annex 15 - Facility Support0.00-----------
H015161601000Utilities - Electrical---
H016161602000Utilities - Wastewater---
H017161603000Utilities - Potable Water---
Subtotal Annex 16 - Utilities0.00-----------
H018171700000Base Support Vehicle & Equipment---
H019181800000Environmental Services---
TOTALS0.00$ -$ -$ -$ -$ -$ 180,000$ 180,000$ -$ 180,000$ -$ 180,000
Note 1 - Attachment JB-1, Cost Summary Worksheets, illustrates a sample format of the type of cost breakdown detail requested. Offerors shall propose in accordance with their established accounting practices. The "Total Cost" represents the "Total Cost" only and excludes "Target Fee" amounts.
Note 2 - Staffing level (FTEs): Staffing levels shall consist of all FTEs (prime & all subcontractors) required to perform the effort for each Annex.
Note 3 - On Attachment JB-2 worksheet, provide labor & fringe details computed in accordance with offeror's established accounting practices.
Note 4 - Provide same level of cost detail as the prime for each subcontract in excess of $2M per year.
Note 5 - IAW Attachment J-1001000-03, The Contractor shall include $30,000 per month for the total direct material and equipment cost (exclusive of labor, indirect costs and target fee) under Spec Item 3.1 Annex 1001000.

N62742-16-R-3580

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