RFP_Price_Attachment_113_111311.xlsx

XLSX spreadsheet 358 KB Posted Jan 13, 2011

Attached to: USN T-34, T-44, T-6 Aircraft Maintenance and Logistics Support
Solicitation number: N00019-10-R-0069
Issued by: Department of the Navy Naval Air Systems Command

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RFP Price Attachment 113 111311

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File	Type	Posted
ATTACHMENT 93 - APPENDIX C - SITE OPERATING HOURS	—	Jul 3, 2012
N00019-10-R-0069-0009.PDF	PDF	Jul 3, 2012
ATTACHMENT 1 - PWS T34_T44_T6 13 JUNE 2012	—	Jul 3, 2012
EXH B Section B Schedule of Supplies_Services_13 JUNE 12	—	Jul 3, 2012
ATTACHMENT 63 - PWS Encl 9 Applicable Docs 13 JUNE 2012	—	Jul 3, 2012
ATTACHMENT 99 CBA - T34 NAS Whiting Field 29 Aug 2011	—	Jul 3, 2012
ATTACHMENT 92 - APPENDIX B - CDRLS LIST 13 JUNE 2012	—	Jul 3, 2012
Attachment_112 RFP_Manning__13 JUNE 12	—	Jul 3, 2012
ATTACHMENT 105 CBA - NAS Corpus Christi 27 Jun 2011	—	Jul 3, 2012
EXHIBIT A CDRL 13 JUNE 2012	—	Jul 3, 2012
ATTACHMENT 100 CBA - NAS Pensacola 6 June 2011	—	Jul 3, 2012
Attachment_114 RFP_Price__13 JUNE 12	—	Jul 3, 2012
ATTACHMENT 104 CBA - NAF El Centro 22 Aug 2011	—	Jul 3, 2012
ATTACHMENT 103 CBA - NAS Lemoore 8 Aug 2011	—	Jul 3, 2012
Attachment_113 RFP_Price__13 JUNE 12	—	Jul 3, 2012
ATTACHMENT 55 - ENCL 8 - T44 PAINT SCHEME	—	Jul 3, 2012
ATTACHMENT 102 CBA - MCAS Miramar 22 Aug 2011	—	Jul 3, 2012
ATTACHMENT 117 CBA - Ft. Rucker 8 Aug 2011	—	Jul 3, 2012
Attachment 108 WD 05-2074	—	Jul 8, 2011
N00019-10-R-0069-0008.doc	DOC document	Jul 8, 2011
Attachment 118 WD 05-2394	—	Jul 8, 2011
Attachment 106 WD 05-2058	—	Jul 8, 2011
Attachment 109 WD 05-2544	—	Jul 8, 2011
Attachment 110 WD 05-3034	—	Jul 8, 2011
Attachment 107 WD 05-2508	—	Jul 8, 2011
N00019-10-R-0069-0007.doc	DOC document	Apr 22, 2011
N00019-10-R-0069-0006.doc	DOC document	Mar 29, 2011
Amendment 0004 N00019-10-R-0069 Q A 012711.doc	DOC document	Jan 27, 2011
RFP_Manning_Attachment_112_-_Rev_0_012611.xlsx	XLSX spreadsheet	Jan 27, 2011
Exhibit_B_Section_B_CLINs_01_27_2011.xlsx	XLSX spreadsheet	Jan 27, 2011
N00019-10-R-0069-0005.doc	DOC document	Jan 27, 2011
Exhibit_B_Section_B_CLINs_01_24_2011.xlsx	XLSX spreadsheet	Jan 25, 2011
Amendment 003 N00019-10-R-0069 Q A 012411.doc	DOC document	Jan 25, 2011
N00019-10-R-0069-0004.doc	DOC document	Jan 25, 2011
Ft Rucker CBA	—	Jan 21, 2011
Amendment 002 N00019-10-R-0069 Q A 012111.doc	DOC document	Jan 21, 2011
Encl_9_Applicable_documents Rev. 1	—	Jan 21, 2011
Attachment_01_PWS_T34_T44_T6_CLS_012111.docx	DOCX document	Jan 21, 2011
AWD for Ft. Bragg NC.doc	DOC document	Jan 21, 2011
Encl_1_FacilitiesCorpus_ w hangar 58 drawing	—	Jan 21, 2011
Exhibit_B_Section_B_CLINs_01_19_11.xlsx	XLSX spreadsheet	Jan 21, 2011
N00019-10-R-0069-0003.doc	DOC document	Jan 21, 2011
RFP_Price_Attachment_114_-_Rev_0_011311.xlsx	XLSX spreadsheet	Jan 13, 2011
Exhibit_B_Section_B_CLINs_01_13_11.xlsx	XLSX spreadsheet	Jan 13, 2011
N00019-10-R-0069 P0002.doc	DOC document	Jan 13, 2011
RFP_Manning_Attachment_112_-_Rev_0_0111311.xlsx	XLSX spreadsheet	Jan 13, 2011
Final RFP N00019-10-R-0069 Q A 011311.docx	DOCX document	Jan 13, 2011
Attachment_01_PWS_T34_T44_T6_CLS_011311.docx	DOCX document	Jan 13, 2011
PWS Enclosure 93 T-6B Notional Delivery Schedule 011311.xlsx	XLSX spreadsheet	Jan 13, 2011
N00019-10-R-0069-Amendment 0001.doc	DOC document	Jan 13, 2011

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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 0302 - 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 0353 - Satellite Site Support
	SLIN 0353AA - 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: 0001, XX02-XX09, XX16-XX20, XX25-XX31, XX37-XX41, XX46-XX55, XX58-XX60, XX68, and XX69

- 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 XX02-XX05, XX25-XX28, XX46-XX51 the "Most Likely" Band (Band D) 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 most likely 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 0515 - T-34 ENGINE REPAIR LABOR
	SLIN 0515AA - 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: XX10-XX15, XX32-XX36, XX56-XX57

- 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

'- 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"

	COST PLUS FIXED FEE
	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
	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 0513 - T-34 Engineering Services
	SLIN 0513AA - OPTION Engineering Investigations
Note B	Work Center - Maintenance Supervision
	Maintenance Specialist	1	AWD	Subcontractor XX	Aircraft Mechanic III	1	25	$ 24.51	$ 612.75	$ 1.00	$ 2.00	$ 3.00		$ 6.00	$ 618.75	$ 1.00	$ 619.75					$ 30.99	$ 650.74
	Labor category for each individual position
	Etc.
Note C	Work Center X
	Labor category for each individual position
	Labor category for each individual position
	Etc.
Note E	SLIN Total					1	25		$ 612.75	$ 1.00	$ 2.00	$ 3.00		$ 6.00	$ 618.75	$ 1.00	$ 619.75					$ 30.99	$ 650.74
	SLIN 0513AB - OPTION Technical Analysis and Special Studies
	Work Center - Maintenance Supervision
	Maintenance Specialist	2	AWD	Subcontractor XX	Aircraft Mechanic III	1	150	$ 24.51	$ 3,676.50	$ 1.00	$ 2.00	$ 3.00		$ 6.00	$ 3,682.50	$ 1.00	$ 3,683.50					$ 184.18	$ 3,867.68
	Maintenance Foreman	1	FPRA	Prime Contractor	Maintenace Foreman	1	100	$ 30.00	$ 3,000.00	$ 1.00	$ 2.00	$ 3.00		$ 6.00	$ 3,006.00	$ 1.00	$ 3,007.00					$ 150.35	$ 3,157.35
	Etc.
Note E	SLIN Total					2	250		$ 6,676.50	$ 2.00	$ 4.00	$ 6.00		$ 12.00	$ 6,688.50	$ 2.00	$ 6,690.50					$ 334.53	$ 7,025.03
Note E	CLIN Total					3	275		$ 7,289.25	$ 3.00	$ 6.00	$ 9.00		$ 18.00	$ 7,307.25	$ 3.00	$ 7,310.25					$ 365.51	$ 7,675.76

Additional Instructions:

- CPFF CLINs: XX22, XX43 and 0166

- 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.

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 Rate" for each CLIN/SLIN should match the proposed rate submitted in Section B. Any deltas need to be explained and justified

- 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

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.

0306	OPTION 3. T-34 Optional Additional Aircraft/DFS
0306AA	OPTION 1 aircraft, Whiting Field
0306AB	OPTION 1 aircraft, Whiting Field
0306AC	OPTION 1 aircraft, Whiting Field
0306AD	OPTION 1 aircraft, Whiting Field

Fixed Price Roll-up

N00019-10-R-0069 Attachment 113

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 Option 5

Total for Option 6

Total for Option 7

Total for Option 8

Total for Option 9

Total for Option 10

Total for Option 11

Total for Option 12

Total for Option 13

Total for Option 14

Total for Option 15

Total for Option 16

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

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

Hours

Price

Head Count

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

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 1

N00019-10-R-0069 Attachment 113

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 2

N00019-10-R-0069 Attachment 113

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 3

N00019-10-R-0069 Attachment 113

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 4

N00019-10-R-0069 Attachment 113

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 5

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 5

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 6

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 6

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 7

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 7

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 8

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 8

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 9

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 9

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 10

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 10

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 11

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 11

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 12

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 12

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 13

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 13

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 14

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Option Period: 14

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 15

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year Per Person (Hours):

Option Period: 15

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 16

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year Per Person (Hours):

Option Period: 16

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 17

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year Per Person (Hours):

Option Period: 17

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

FFP - Option 18

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year Per Person (Hours):

Option Period: 18

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

Etc.

SLIN Total

SLIN XXXX -

Work Center X

Labor category for each individual position

Etc.

SLIN Total

CLIN Total

CLIN XXXB-

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN/ SLIN XXXC -

Work Center X

Labor category for each individual position

Etc.

CLIN Total

LH - Roll-up

N00019-10-R-0069 Attachment 113

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

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