LCS SEC Attachment J-16 Labor_and_Material_Burden_Ceiling_Rates_Price_Sheet.xlsx

XLSX spreadsheet 281 KB Posted

Attached to
Littoral Combat Ships Rolling Admissions to SEC WEST MAC IDIQ RFP PPI Responses Update 02
Solicitation number
N00024-21-R-4443
Issued by

About this file

This file contains pricing sheets and labor categories for a multiple award contract for sustainment services for Littoral Combat Ships. The Naval Sea Systems Command seeks to award additional indefinite delivery, indefinite quantity contracts for maintenance, repair, and modernization of LCS class vessels. Services will include selected restricted availabilities, drydocking selected restricted availabilities, continuous maintenance availabilities, and emergent maintenance within and outside the continental United States. Pricing sheets detail fully burdened labor rates, material rates and prices, and travel costs for contract line items covering planned maintenance, facilities maintenance, corrosion control, continuous maintenance, and emergent maintenance. Offerors must provide labor rates and material burden rates in highlighted cells and list labor categories. The period of performance is April 2021 through March 2023. The government anticipates awarding tier 1 contracts by July 2021.

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Summary MAC Type Big

Offeror Name:
CLINDescriptionHoursPriceMaterialTotal
0001PLANNED MAINTENANCE /FACILITY MAINTENANCE/CC - CONUSFFPCONUS608,962$ - 0$ 8,981,962$ 8,981,962
0002PLANNED MAINTENANCE /FACILITY MAINTENANCE/CC - CONUSCPFFCONUS$ - 0
0003SCHEDULED AVAIL, CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCEFFPCONUS2,846,966$ - 0$ 36,627,791$ 36,627,791
0004SCHEDULED AVAIL, CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPSCPFFCONUS$ - 0
0005PLANNED MAINTENANCE /CC / CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPSFFPOCONUS583,358$ - 0$ 19,026,733$ 19,026,733
0006PLANNED MAINTENANCE /CC/ CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPSCPFFOCONUS$ - 0
0007TRAVEL/ODC - CONUSCOSTCONUS$ 5,626,221$ 5,626,221
0008TRAVEL/ODC - OCONUSCOSTOCONUS$ 30,433,688$ 30,433,688
Total4,039,286$ 36,059,909$ 64,636,486$ 100,696,395
CLINDescription(April 2021-March 2022)(April 2022-March 2023)
0001Fully Burdened Labor Rate PM/FM/CC$0.00$0.00
0001Material Burdened Rate PM/FM/CC0.000.00
0003Fully Burdened Labor Rate CM/EM/CNO Ship Repair$0.00$0.00
0003Material Burdened Rate CM/EM/CNO Ship Repair0.000.00
0005Fully Burdened Labor Rate PM/CC/CM/EM/ Ship Repair$0.00$0.00
0005Material Burdened Rate PM/CC/CM/EM/ Ship Repair0.000.00
NOTES:
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Offerors should populate Section B CLIN values for CLINs (included in Offeror's proposal), as well as SECTION B NOTE J Fully Burdened Ship Repair Labor and Material Rate Schedule (paragraph 5) based on the values on this summeary tab.
5. Offers shall provide the list the labor catagories used to price Attachment S-2 under each CLIN TAB
6. Offerors shall select "Big" or "Little", as applicable, in the drop down menu in Cell B,1 on this tab.

CLIN 0001 - PM FM CC - CONUS

Offeror Name:

CLIN 0001 Planned Maintenance (April 2021-March 2022)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours170,735$0.00$0170,735$0
Total Labor170,735$0
Material Burden Rate (Straight Time)Insert Rate ->0.00
Material2,829,168.72
Total Material Price2,829,168.72

Total Year 170,735 $2,829,169

CLIN 0001 Facilities Maintenance/Corrosion Control (April 2021-March 2022)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours101,918$0.00$0101,918$0
Total Labor101,918$0
Material Burden RateInsert Rate ->0.00
Material$1,148,432
Total Material Price$1,148,432

Total Year 101,918 $1,148,432

CLIN 0001 Planned Maintenance (April 2022-March 2023)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours207,094$0.00$0207,094$0
Total Labor207,094$0
Material Burden Rate (Straight Time)Insert Rate ->0.00
Material3,559,477.53
Total Material Price3,559,477.53

Total Year 207,094 $3,559,478

CLIN 0001 Facilities Maintenance/Corrosion Control (April 2022-March 2023)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours129,215$0.00$0129,215$0
Total Labor129,215$0
Material Burden RateInsert Rate ->0
Material$1,444,884
Total Material Price$1,444,884

Total Year 129,215 $1,444,884

Total Evaluated Price608,9628,981,962
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Note: Offers shall provide the list the labor catagories used to price this sheet .
Labor catorgories used:

&A &F

CLIN 0003- CM EM CNO - CONUS

Offeror Name:

CLIN 0003 (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours1,226,508$0.00$01,226,508$0
Total Labor1,226,508$0
Material Burden RateInsert Rate ->0.00
Material$18,483,561
Total Material Price$18,483,561

Total Year 1,226,508 $18,483,561

CLIN 0003 (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours1,620,458$0.00$01,620,458$0
Total Labor1,620,458$0
Material Burden RateInsert Rate ->0.00
Material$18,144,229
Total Material Price$18,144,229

Total Year 1,620,458 $18,144,229

Total Evaluated Price 2,846,966 $36,627,791

NOTES:
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Note: Offers shall provide the list the labor catagories used to price this sheet .
Labor catorgories used:

&A &F

CLIN 0005 -PM CC CM EM - OCONUS

Offeror Name:

CLIN 0005 Planned Maintenance OCONUS (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours106,609$0.00$0106,609$0
Total Labor106,609$0
Material Burden Rate (Straight Time)Insert Rate ->0
Material$1,664,217
Total Material Price$1,664,217

Total Year 106,609 $1,664,217

CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours38,776$0.00$038,776$0
Total Labor38,776$0
Material Burden RateInsert Rate ->0
Material$675,548
Total Material Price$675,548

Total Year 38,776 $675,548

CLIN 0005 CM / EM OCONUS (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours142,954$0.00$0142,954$0
Total Labor142,954$0
Material Burden RateInsert Rate ->0
Material$7,040,045
Total Material Price$7,040,045
Total Year142,954$7,040,045
Grand Total288,339$9,379,810
CLIN 0005 Planned Maintenance OCONUS (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours108,704$0.00$0108,704$0
Total Labor108,704$0
Material Burden Rate (Straight Time)Insert Rate ->0
Material$1,736,331
Total Material Price$1,736,331

Total Year 108,704 $1,736,331

CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours40,349$0.00$040,349$0
Total Labor40,349$0
Material Burden RateInsert Rate ->0
Material$704,821
Total Material Price$704,821

Total Year 40,349 $704,821

CLIN 0005 CM / EM OCONUS (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours145,966$0.00$0145,966$0
Total Labor145,966$0
Material Burden RateInsert Rate ->0
Material$7,205,771
Total Material Price$7,205,771
Total Year145,966$7,205,771
Grand Total295,019$9,646,923

Total Evaluated Price 583,358 $19,026,733

NOTES:
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Note: Offers shall provide the list the labor catagories used to price this sheet .
Labor catorgories used:

&A &F

TRAVEL CONUS

Offeror Name:

CLIN 0007 TRAVEL CONUS (April 2021-March 2022)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$944,422CLIN 0001$944,422
CLIN 0003CM$1,578,547CLIN 0003$1,578,547

Total Year $2,522,969

CLIN 0007 TRAVEL CONUS (April 2022-March 2023)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$1,161,639CLIN 0001$1,161,639
CLIN 0003CM$1,941,613CLIN 0003$1,941,613

Total Year $3,103,252

Total Evaluated Price $5,626,221

NOTES:
NAVSEA Travel Ceiling - CONUS - DO NOT CHANGE

&A &F

TRAVEL OCONUS

Offeror Name:

CLIN 0008 TRAVEL OCONUS (April 2021-Mar 2022)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$15,066,182CLIN 0005$15,066,182

Total Year $15,066,182

CLIN 0008 TRAVEL OCONUS (April 2022-Mar 2023)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$15,367,506CLIN 0005$15,367,506

Total Year $15,367,506

Total Evaluated Price $30,433,688

NOTES:
NAVSEA Travel Ceiling - OCONUS - DO NOT CHANGE

&A &F

File details come from the government source that posted it. Updated .