L_3_Cost_Proposal_Format_PNW_PSM_11_16_23.xlsx

XLSX spreadsheet 189 KB Posted

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Pacific Northwest Carriers CVN IDIQ Maintenance/Repair
Solicitation number
N00024-24-R-4110
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This document is a cost proposal template (Attachment L-3) related to a federal contract opportunity for the Pacific Northwest (PNW) Private Sector Maintenance (PSM) of CVN 68 Class and CVN 78 Class Aircraft Carriers, Solicitation No. N00024-24-R-4110. The solicitation is for a 5-year base contract with a 1-year option to perform maintenance, repair, and modernization efforts on these aircraft carriers. The contract will utilize various pricing arrangements including Cost Plus Fixed Fee (CPFF), Cost Plus Award Fee (CPAF), and Cost Plus Incentive Fee (CPIF). The contractor will perform inspections, analyses, and repairs on naval propulsion, auxiliary machinery, and aviation systems, coordinating efforts with the Naval Supervising Activity. The cost proposal template provides detailed instructions and sample entries for the offeror to submit labor, subcontract, and indirect cost information organized by each Contract Line Item Number (CLIN).

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LH Phasing

Contract Year100200300400500600All Years
Fiscal Year20252026Totals20262027Totals20272028Totals20282029Totals20292030Totals20302031TotalsTotal Hours
CLINTask Description
0001IAPA14,6401,30215,94214,3191,38815,70715,2671,48016,74716,2781,57717,85517,3491,68019,029- 0- 0- 085,281
0002Repairs & Alts38,8523,45542,30638,0013,68341,68540,5173,92744,44443,2004,18647,38546,0414,46050,501- 0- 0- 0226,322
0003Emergent Repair1,1681041,2721,1431111,2541,2181181,3361,2991261,4251,3851341,519- 0- 0- 06,806
0005PIA Planning- 0- 0- 0- 0- 0- 0- 0- 0- 07,5182,0639,58122,6962,90625,602- 0- 0- 035,183
0006PIA Execution- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
0007DPIA Planning44,1203,29647,41636,2553,63339,88839,9582,36242,32025,9804,34130,32247,75613,49961,255- 0221,200
0008DPIA Execution- 036,48536,485401,33884,785486,123932,63248,967981,599538,63870,930609,568780,233- 0780,233- 0- 0- 02,894,008
0009CIA Planning- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 03,3962283,624- 0- 0- 03,624
0010CIA Execution- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 040,0009,99249,992- 0- 0- 049,992
0012IAPA- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 018,4851,64120,12620,126
0013Repairs & Alts- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 049,0564,35653,41253,412
0014Emergent Repair- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,4751311,6061,606
0015PIA Planning- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
0016PIA Execution- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0572,976- 0572,976572,976
0017DPIA Planning- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
0018DPIA Execution- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0762,596672,3481,434,9441,434,944
0019CIA Planning- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 062,057- 062,05762,057
0020CIA Execution- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0332,976332,976332,976
Total LH98,78044,642143,422491,05793,599584,6561,029,59356,8541,086,447632,91383,224716,136918,85661,323991,7551,486,7641,011,4522,478,0976,000,513

Total Proposed Pacific North West (PNW) Private Sector Maintenance N00024-24-R-4110: Cost Proposal Submission "Overview"

CLINDescriptionDirect CostIndirect Cost
(Note 1)Indirect Cost
(Note 1)Indirect Cost
(Note 1)Indirect Cost
(Note 1)Indirect Cost
(Note 1)Indirect Cost
(Note 1)Total Estimated CostFixed Fee
(Note 1)Total
0001Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0001 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0002Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0002 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0003Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0003 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0005Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0005 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0007Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0007 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0008Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0008 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0009Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
CLIN 0009 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0010Labor$ 2,021,690$ 2,021,690$ 21,518$ 2,043,208
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0010 Totals$ 2,021,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,021,690$ 21,518$ 2,043,208
0012Labor$ 2,000,000$ 2,000,000$ - 0$ 2,000,000
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0012 Totals$ 2,000,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,000,000$ - 0$ 2,000,000
0013Labor$ 2,001,356$ 2,001,356$ 20,095$ 2,021,451
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0013 Totals$ 2,001,356$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,001,356$ 20,095$ 2,021,451
0014Labor$ 2,001,356$ 2,001,356$ 20,095$ 2,021,451
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0014 Totals$ 2,001,356$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,001,356$ 20,095$ 2,021,451
0016Labor$ 2,001,356$ 2,001,356$ 20,095$ 2,021,451
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0016 Totals$ 2,001,356$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,001,356$ 20,095$ 2,021,451
0018Labor$ 2,001,356$ 2,001,356$ 20,095$ 2,021,451
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0018 Totals$ 2,001,356$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,001,356$ 20,095$ 2,021,451
0019Labor$ 2,001,356$ 2,001,356$ 20,095$ 2,021,451
Material$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
CLIN 0019 Totals$ 2,001,356$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,001,356$ 20,095$ 2,021,451
0020Labor$ 2,001,356$ 2,001,356$ 20,095$ 2,021,451
Material$ - 0$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
CLIN 0020 Totals$ 2,001,356$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,001,356$ 20,095$ 2,021,451
Grand Total$ 30,181,654$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 30,181,654$ 292,716$ 30,474,370
Note 1Bidders will need to link the associated indirect cost factors to each CLIN tab for labor and the ODC tab for associated materials and travel expenses. Should vendors need additional indirect columns, they will need to be added by the vendor. The vendor should update the associated title with the respective indirect rate to indicate the indirect rate type.

Direct Labor and Fee categories have already been linked for the Offeror to each associated tab. (Please note values present in the overview tab are directly tied to the sample entry provided by the Government for instructional purposes only. Once the vendor removes the sample data from each CLIN tab, the associated cost for the sample will automatically be removed from the overview tab.

ODCs Pacific North West (PNW) Private Sector Maintenance N00024-24-R-4110: Cost Proposal Submission "ODCs for Completion"

CLINODC TYPEYearDirect CostTotal
Direct CostIndirect

Rate (Note 1) Indirect Cost (Note 1) Indirect Rate (Note 1) Indirect Cost (Note 1) Indirect Rate (Note 1) Indirect Cost

(Note 1)Total
Direct + IndirectFee %
(Note 2)Fee
(Note 2)Grand Total

(Direct+Indirect+Fee) (Note 3) Total NTE Price (not inclusive of Material fee) (Note 3)

PrimeTotal Subcontractors
0001MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 935,896*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 935,896
0002MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,489,484*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,489,484
0003MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 74,872*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 74,872
0005MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 407,592*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 407,592
0007MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,435,372*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,435,372
0008MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 32,269,653*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 32,269,653
0009MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 40,839*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 40,839
0010MATERIAL1$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,126,720*not inclusive of fee
TRAVEL1$ - 0$ - 00%$ - 0$ - 0
2$ - 0$ - 00%$ - 0$ - 0
3$ - 0$ - 00%$ - 0$ - 0
4$ - 0$ - 00%$ - 0$ - 0
5$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,126,720
0012
OptionMATERIAL6$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 465,035*not inclusive of fee
TRAVEL6$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 465,035
0013
OptionMATERIAL6$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,236,992*not inclusive of fee
TRAVEL6$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,236,992
0014
OptionMATERIAL6$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 37,203*not inclusive of fee
TRAVEL6$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 37,203
0016
OptionMATERIAL6$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 6,880,050*not inclusive of fee
TRAVEL6$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 6,880,050
0018
OptionMATERIAL6$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 17,491,765*not inclusive of fee
TRAVEL6$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 17,491,765
0019
OptionMATERIAL6$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 17,491,765*not inclusive of fee
TRAVEL6$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 17,491,765
0020
OptionMATERIAL6$ - 0$ - 0$ - 0
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 17,491,765*not inclusive of fee
TRAVEL6$ - 0$ - 00%$ - 0$ - 0
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 17,491,765
Grand TotalsMATERIAL1$ - 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
TOTAL MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 100,875,003Total Material NTE (not inclusive of fee)
TRAVEL1$ - 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
TOTAL TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 100,875,003Total Travel NTE
Note 1:
Columns E - JOfferors shall update Cells E2 through J2 (titles) to indicate the type of indirect rate for the respective column.

Offerors shall update columns E, G and I to indicate the rate (%) associated with the indirect rate category by linking to the associated "indirect rate" tab.

Offerors shall update columns F, H and J to add a formula to show how each indirect cost was derived (based on).

Offerors shall link the associated total indirect cost factors to the "Total Proposed" tab for each respective CLIN. If required, the offeror shall add additional indirect rate columns.

Note 2:
Columns K - LFee should not be applied to Travel or Facilities Capital Cost of Money (FCCM); for Material, Offerors shall apply no more than 7% fee.
Note 3:
Column M - NOfferors have been provided with the Not to Exceed (NTE) values in Column Q. Offerors shall separate out the cost for each CLIN (Material & Travel) by direct cost/ indirect cost/ and fee; and ensure that proposed values do not exceed the NTE value in Column Q for Travel. For Material the NTE value only factors (direct & indirect cost elements) vendors shall add fee to the material lines to determine the final proposed cost.

CLIN 0001_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0001 IAPA
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

&"Arial,Bold"&12&A

CLIN 0002_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0002 Repairs and Alterations
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0002 - LABOR

CLIN 0003_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0003 Emergent Repairs
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0003_LABOR

CLIN 0005_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0005 PIA Planning
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0006_LABOR

CLIN 0007_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0007 DPIA Planning
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0008_LABOR

CLIN 0008_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0008 DPIA Execution
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0009_LABOR

CLIN 0009_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0009 CIA Planning
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0009_LABOR

CLIN 0010_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0010 CIA Execution
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 1Year 2Year 3Year 4Year 5Total (Note 3)
MM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YRMM/YR to MM/YR
HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$57.96$1,159100$59.85$5,985100$61.70$6,17080$63.65$5,09250$65.67$3,284350$21,690
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Labor20$1,159100$5,985100$6,17080$5,09250$3,284350$21,690
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0500$2,000,000
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,0000$00$00$00$0500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$090.20%$090.20%$090.20%$090.20%$0$0
Sample: Cost of Money (CoM)0.05400%$00.05400%$00.05400%$00.05400%$00.05%$0$0
$0$0$0$0$0$0
$0$0$0$0$0$0
Total Indirect Costs$0$0$0$0$0$0.00

Total Estimated Costs $2,001,159 $5,985 $6,170 $5,092 $3,284 $2,021,690

Fee / Profit on Prime Labor (Note 4)$1,1597.00%$81$5,9857.00%$419$6,1707.00%$432$5,0927.00%$356$3,2847.00%$230$1,518$21,518.30
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$01.00%$0$01.00%$0$01.00%$0$01.00%$0$20,000

Total Labor Price $2,021,240 $6,404 $6,602 $5,449 $3,513 850 $2,043,208

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0009_LABOR

CLIN 0012_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0012 IAPA
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 6Total (Note 3)
MM/YR to MM/YR
HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$67.78$1,35620$1,356
$00$0
$00$0
$00$0
$00$0
$00$0
$00$0
$00$0
Total Direct Labor20$1,35620$1,356
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000500$2,000,000
ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,000500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$0$0
Sample: Cost of Money (CoM)0.05400%$0$0
$0$0
$0$0
Total Indirect Costs$0$0.00

Total Estimated Costs $2,001,356 $2,001,356

Fee / Profit on Prime Labor (Note 4)$1,3567.00%$95$95$20,094.89
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$20,000

Total Labor Price $2,021,451 520 $2,021,451

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0009_LABOR

CLIN 0013_LABOR

Name of Project:PACIFIC NORTH WEST PRIVATE SECTOR MAINTENANCE (PNW PSM)
SOLICITATION NO.N00024-24-R-4110
ATTACHMENT L-3L-3
Document Template9/25/23
CLIN Cost ProposalCLIN 0013 Repair & Alts
Prime / Offeror:
Direct Labor (DL) (Note 1)
Labor CategoryName (Last, First)Year 6Total (Note 3)
MM/YR to MM/YR
HoursRateExtended $HoursExtended $
Sample: ENG, Level IISmith, John20$67.78$1,35620$1,356
$00$0
$00$0
$00$0
$00$0
$00$0
$00$0
$00$0
Total Direct Labor20$1,35620$1,356
Subcontracts/Interorganizational Transfer (Note 2)
BaseRateExtended $HoursExtended $
Sample: Acme AnvilsSubcontractor500$4,000.00$2,000,000500$2,000,000
ERROR:#DIV/0!$0- 0$0
ERROR:#DIV/0!$0- 0$0
Total Subcontract Costs500$2,000,000500$2,000,000
Indirect Costs (Note 3)
BaseRateExtended $Extended $
Sample: Labor and Material Overhead90.20%$0$0
Sample: Cost of Money (CoM)0.05400%$0$0
$0$0
$0$0
Total Indirect Costs$0$0.00

Total Estimated Costs $2,001,356 $2,001,356

Fee / Profit on Prime Labor (Note 4)$1,3567.00%$95$95$20,094.89
Fee / Profit on Subcontractor Labor (Note 4)$2,000,0001.00%$20,000$20,000

Total Labor Price $2,021,451 520 $2,021,451

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The…

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