Attachment_113 RFP_Price__13 JUNE 12
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- Solicitation number
- N00019-10-R-0069
About this file
ATTACHMENT 113 RFP PRICE - 13 JUNE 2012 (AMD 0009)
Text of this file
Instructions
| FIRM FIXED PRICE | |||||||||||||||||||||||
| Reference | EXAMPLE | ||||||||||||||||||||||
| Effective Work Year (Hours): | 1920 | ||||||||||||||||||||||
| FFP EXAMPLE | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price | |||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | ||||||||||
| Prime Contractor Labor Cost | |||||||||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||||||||
| Note A | CLIN XXXX - T-34 NAS CC Aircraft Maintenance | ||||||||||||||||||||||
| Work Center - Inspections | |||||||||||||||||||||||
| Schedule Maintenance Mechanic I | 1 | CBA | Union | Mechanic I | 5 | 2400 | $ 25.82 | $ 61,968 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 61,974.00 | $ 1.00 | $ 61,975.00 | $ 3,098.75 | $ 65,073.75 | ||||||
| Washer | 1 | CBA | Union | Aircraft Washer | 1 | 200 | $ 12.55 | $ 2,510 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 2,516.00 | $ 1.00 | $ 2,517.00 | $ 125.85 | $ 2,642.85 | ||||||
| Inspection Manager | 1 | FPRA | Prime Contractor XX | Manager | 1 | 480 | $ 30.00 | $ 14,400 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 14,406.00 | $ 1.00 | $ 14,407.00 | $ 720.35 | $ 15,127.35 | ||||||
| Note B | Etc. | $ - 0 | $ - 0 | ||||||||||||||||||||
| Work Center - Support Equipment | |||||||||||||||||||||||
| Jr Support Equipment Mechanic | 1 | CBA | Union | Mechanic I | 2 | 960 | $ 25.82 | $ 24,787 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 24,793.20 | $ 1.00 | $ 24,794.20 | $ 1,239.71 | $ 26,033.91 | ||||||
| Sr Support Equipment Mechanic | 1 | CBA | Union | Mechanic II | 1 | 480 | $ 27.62 | $ 13,258 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 13,263.60 | $ 1.00 | $ 13,264.60 | $ 663.23 | $ 13,927.83 | ||||||
| Etc. | $ - 0 | 0 | |||||||||||||||||||||
| Note C | Etc. | $ - 0 | 0 | ||||||||||||||||||||
| Note E | CLIN Total | 10 | 4520 | $ 116,922.80 | $ 5.00 | $ 10.00 | $ 15.00 | $ 30.00 | $ 116,952.80 | $ 5.00 | $ 116,957.80 | $ 5,847.89 | $ 122,805.69 | ||||||||||
| CLIN XXXX - Satellite Site Support | |||||||||||||||||||||||
| SLIN XXXXAA - T-6(A) NAS Pensacola Add'l FH Generated Maintenance | |||||||||||||||||||||||
| Work Center - Maintenance | |||||||||||||||||||||||
| Maintenance Mechanic I | 1 | CBA | Union | Mechanic I | 2 | 960 | $ 25.82 | $ 24,787 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 24,793.20 | $ 1.00 | $ 24,794.20 | $ 1,239.71 | $ 26,033.91 | ||||||
| Maintenance Mechanic II | 2 | CBA | Union | Mechanic II | 1 | 480 | $ 27.62 | $ 13,258 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 13,263.60 | $ 1.00 | $ 13,264.60 | $ 663.23 | $ 13,927.83 | ||||||
| Etc. | $ - 0 | ||||||||||||||||||||||
| Work Center - Management | |||||||||||||||||||||||
| Note F | Supervisor | 1 | FPRA | Subcontractor XX | Manager | $ - 0 | $ 7,287.28 | $ 364.36 | $ 7,651.64 | ||||||||||||||
| Etc. | $ - 0 | ||||||||||||||||||||||
| Note E | SLIN Total | 3 | 1440 | $ 38,045 | $ 2.00 | $ 4.00 | $ 6.00 | $ 12.00 | $ 38,056.80 | $ 2.00 | $ 38,058.80 | $ 7,287.28 | $ 2,267.30 | $ 47,613.38 | |||||||||
| SLIN 0353AB - T-6(A) NAS Pensacola Add'l FH Generated Maintenance | |||||||||||||||||||||||
| Note E/G | SLIN Total - Same as SLIN 0353AA | $ 47,613.38 | |||||||||||||||||||||
| SLIN 0353AC - T-6(A) NAS Pensacola Add'l FH Generated Maintenance | |||||||||||||||||||||||
| Note E/G | SLIN Total - Same as SLIN 0353AA | $ 47,613.38 | |||||||||||||||||||||
| Note E | CLIN Total | 9 | 4320 | 114134.4 | 6 | 12 | 18 | 36 | $ 114,170.40 | 6 | $ 114,176.40 | $ 142,840.15 | |||||||||||
| Additional Instructions: |
- FFP CLINs
- Gray shading indicates cells where no data or formulae is expected.
- All information provided in Attachment 112 shall match that which is provided in this Attachment. Any deltas need to be explained and justified.
- Include information to the lowest level appropriate for each CLIN (i.e. CLIN level, SLIN level) Note A: For CLINs XX01, XX37, and XX39 the band with the greatest quantity will be used for Manning Evaluation. The headcount and hours for these CLINs should be used within this Attachment. The cost build-up for the SLINs that are not the greatest quantity band is not required to be shown in this attachment.
Note B: Insert rows as necessary to accommodate all labor categories that fall under the specified Work Center.
Note C: Insert rows as necessary to accommodate all Work Centers that fall under the specified CLIN/ SLIN
- The "Source" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc)
- The "Company" column should reflect the name of the company, union, etc. to which the labor rate is associated.
- The "Category Title" column should reflect the labor category title associated with the Source of the labor rate.
Note E (yellow highlight): The "Total Sell Price" for each CLIN/SLIN should match the proposed price submitted in Section B. Any deltas need to be explained and justified Note F (yellow highlight): Labor Categories that are Subcontracted should be included in Attachment 114. The Total Sell Price for the Subcontracted labor should match inputs in the "Subcontractor Cost $" Column
- Indirect Labor categories shall include at a minimum Overhead, Fringe Benefits and G&A. Additional columns can be added to include additional indirect categories at the discretion of the Offeror. All indirect labor costs shall be accounted for within the Overhead, Fringe Benefits, G&A, and etc categories. Indirect labor costs shall be included at the Total CLIN/SLIN level; however, it is at the discretion of the Offorer to include indirect costs at a more detailed level (e.g. labor category).
Note G: If the cost build-up of SLINs falling under its respective CLIN is the same, the Offeror may choose to document this and show only the "total sell price/rate"
| LABOR HOUR | |||||||||||||||||||||||
| EXAMPLE | |||||||||||||||||||||||
| Effective Work Year (Hours): | 1920 | ||||||||||||||||||||||
| Option Period: Example | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | |||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | ||||||||||
| Prime Contractor Labor Cost | |||||||||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||||||||
| CLIN XXXX - T-34 ENGINE REPAIR LABOR | |||||||||||||||||||||||
| SLIN XXXXAA - CNATRA (NAS Corpus Christi, NAS Whiting Field) | |||||||||||||||||||||||
| Note B | Work Center - Maintenance | ||||||||||||||||||||||
| Engine Inspection Specialist (NAS CC) | 1 | CBA | Union | Mechanic II | 1 | 150 | $ 27.62 | $ 4,143 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 4,149.00 | $ 1.00 | $ 4,150.00 | $ 207.50 | $ 4,357.50 | ||||||
| Engine Repair Mechanic (NAS CC) | 1 | CBA | Union | Mechanic I | 1 | 100 | $ 25.82 | $ 2,582 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 2,588.00 | $ 1.00 | $ 2,589.00 | $ 129.45 | $ 2,718.45 | ||||||
| Engine Technician (NAS CC) | 1 | CBA | Union | Tech I | 1 | 100 | $ 25.82 | $ 2,582 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 2,588.00 | $ 1.00 | $ 2,589.00 | $ 129.45 | $ 2,718.45 | ||||||
| Note C | Etc. | ||||||||||||||||||||||
| Work Center - Maintenance | |||||||||||||||||||||||
| Engine Inspection Specialist (NAS WF) | 1 | CBA | Union | Organizational Aircraft Mechanic II | 1 | 150 | $ 26.91 | $ 4,037 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 4,042.50 | $ 1.00 | $ 4,043.50 | $ 202.18 | $ 4,245.68 | ||||||
| Engine Repair Mechanic (NAS WF) | 1 | CBA | Union | Organizational Aircraft Mechanic I | 1 | 150 | $ 25.49 | $ 3,823 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 3,829.50 | $ 1.00 | $ 3,830.50 | $ 191.52 | $ 4,022.02 | ||||||
| Etc. | |||||||||||||||||||||||
| SLIN Total | 5 | 650 | $ 17,167.00 | $ 5.00 | $ 10.00 | $ 15.00 | $ - 0 | $ 30.00 | $ 17,197.00 | $ 5.00 | $ 17,202.00 | $ 860.10 | $ 18,062.10 | ||||||||||
| Note G | SLIN Fixed Rate | $ 27.79 | |||||||||||||||||||||
| SLIN 0515AB- Satellite Sites | |||||||||||||||||||||||
| Work Center - Maintenance | |||||||||||||||||||||||
| Mechanic I (Lemoore, CA) | 1 | CBA | Union | Aircraft Mechanic | 1 | 150 | $ 25.66 | $ 3,849 | |||||||||||||||
| Mechanic I (MCAS Miramar) | 1 | CBA | Union | Aircraft Mechanic | 1 | 150 | $ 25.78 | $ 3,867 | |||||||||||||||
| Mechanic I (El Centro) | 1 | CBA | Union | Aircraft Mechanic | 1 | 150 | $ 25.78 | $ 3,867 | |||||||||||||||
| Etc. | |||||||||||||||||||||||
| SLIN Total | 3 | 450 | $ 11,583.00 | $ 3.00 | $ 6.00 | $ 9.00 | $ 18.00 | $ 11,601.00 | $ 3.00 | $ 11,604.00 | $ 580.20 | $ 12,184.20 | |||||||||||
| Note G | SLIN Fixed Rate | $ 27.08 |
Additional Instructions:
- LH CLINs
- Gray shading indicates cells where no data or formulae is expected.
- All information provided in Attachment 112 shall match that which is provided in this Attachment. Any deltas need to be explained and justified.
- Include information to the lowest level appropriate for each CLIN (i.e. CLIN level, SLIN level) Note B: Insert rows as necessary to accommodate all labor categories that fall under the specified Work Center.
Note C: Insert rows as necessary to accommodate all Work Centers that fall under the specified CLIN/ SLIN
- The "Source" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc)
- The "Company" column should reflect the name of the company, union, etc. to which the labor rate is associated.
- The "Category Title" column should reflect the labor category title associated with the Source of the labor rate.
Note G (Yellow Highlight): The "Total Sell Rate" for each CLIN/SLIN should match the proposed rate submitted in Section B. Any deltas need to be explained and justified Note F: Labor Categories that are Subcontracted should be included in Attachment 114. The Total Sell Price for the Subcontracted labor should match inputs in the "Subcontractor Cost $" Column
- Indirect Labor categories shall include at a minimum Overhead, Fringe Benefits and G&A. Additional columns can be added to include additional indirect categories at the discretion of the Offeror. All indirect labor costs shall be accounted for within the Overhead, Fringe Benefits, G&A, and etc categories. Indirect labor costs shall be included at the Total CLIN/SLIN level; however, it is at the discretion of the Offorer to include indirect costs at a more detailed level (e.g. labor category).
'- If the cost build-up of SLINs falling under its respective CLIN is the same, the Offeror may choose to document this and show only the "total sell price/rate"
| ROLL-UP |
| Additional Instructions: |
- Gray shading indicates cells where no data or formulae is expected.
- The Roll-up tabs shall include the total head count, total hours, and the Sell Price/Rate by CLIN/SLIN. The head count, total hours, and Sell Price/Rate shall match the head count, total hours, and Sell Price/ Rate that is shown on the appropriate Option Tab within this workbook. In addition the Sell Price/Rate shall match the proposed Price/Rate submitted in Section B.
Fixed Price Roll-up
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| FIRM FIXED PRICE LABOR & SUPPORT |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Fixed Price Roll-up | Total for Option Base | Total for Option 1 | Total for Option 2 | Total for Option 3 | Total for Option 4 | Total for All Options | ||||||||||||
| Cost Elements | Head Count | Hours | Price | Head Count | Hours | Price | Head Count | Hours | Price | Head Count | Hours | Price | Head Count | Hours | Price | Head Count | Hours | Price |
| Prime Contractor Labor Cost | ||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||
| SLIN XXXXA - | ||||||||||||||||||
| SLIN XXXXB - | ||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||
| CLIN XXXC - |
FFP - Base Period
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| FIRM FIXED PRICE LABOR & SUPPORT |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: Base | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
FFP - Option 1
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| FIRM FIXED PRICE LABOR & SUPPORT |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 1 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
FFP - Option 2
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| FIRM FIXED PRICE LABOR & SUPPORT |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 2 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
FFP - Option 3
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| FIRM FIXED PRICE LABOR & SUPPORT |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 3 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
FFP - Option 4
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| FIRM FIXED PRICE LABOR & SUPPORT |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 4 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
LH - Roll-up
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| LABOR HOUR |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: Base | Total for Option Base | Total for Option 1 | Total for Option 2 | Total for Option 3 | Total for Option 4 | Total for All Options | ||||||||||||
| Cost Elements | Head Count | Hours | Rate | Head Count | Hours | Rate | Head Count | Hours | Rate | Head Count | Hours | Rate | Head Count | Hours | Rate | Head Count | Hours | Rate |
| Prime Contractor Labor Cost | ||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||
| CLIN XXXC- |
LH - Base Period
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| LABOR HOUR |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: Base | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
LH - Option 1
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| LABOR HOUR |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 1 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
LH - Option 2
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| LABOR HOUR |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 2 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
LH - Option 3
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| LABOR HOUR |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 3 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
LH - Option 4
| N00019-10-R-0069 Attachment 113 (13 JUNE 2012) |
| PRIME CONTRACTOR COST SUMMARY FORMAT |
| LABOR HOUR |
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 4 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Subcontractor Cost $ | Subcontractor Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | Head Count | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Etc | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
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