Attachment L-5 PA-02 PRIME CONTRACTOR COST SUMMARY.xls

XLS spreadsheet 236 KB Posted Apr 30, 2012

Attached to: TH-57 Contractor Logistics Support Federal contract opportunity
Solicitation number: N00019-10-R-0097
Issued by: Department of the Navy Naval Air Systems Command

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Attachment L-5 PA-02 PRIME CONTRACTOR COST SUMMARY

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Other files attached to TH-57 Contractor Logistics Support, newest first.
File	Type	Posted
Amend_0005_21_Feb_13.doc	DOC document	Feb 21, 2013
N00019-10-R-0097-0004.pdf	PDF	Jun 25, 2012
Industry Questions 6182012.pdf	PDF	Jun 19, 2012
N00019-10-R-0097AMEND0003.pdf	PDF	Jun 19, 2012
CDRLs A001-A041_2012.06.06.pdf	PDF	Jun 14, 2012
Attachment 1 TH-57 PWS 2012.06.13Rev1.pdf	PDF	Jun 14, 2012
Attachment 9 Applicable Documents_2012.06.13.pdf	PDF	Jun 14, 2012
N00019-10-R-0097AMEND0002.pdf	PDF	Jun 14, 2012
Amendment 1 Extension.pdf	PDF	Jun 7, 2012
FRFP Q A 7 June 12 Posted.pdf	PDF	Jun 7, 2012
FRFP Q A 22 May 12 Posted.pdf	PDF	May 22, 2012
Post RFP Release Q A 5-10-12.docx	DOCX document	May 10, 2012
Attachment 9 Applicable Documents.xlsx	XLSX spreadsheet	Apr 30, 2012
Attachment 8 Government Furnished Property List.xlsx	XLSX spreadsheet	Apr 30, 2012
Attachment 10 CBA.pdf	PDF	Apr 30, 2012
Attachment 1 TH-57 PWS.pdf	PDF	Apr 30, 2012
Attachment L-2 PP01 - Past perf Questionnaire.doc	DOC document	Apr 30, 2012
Attachment 2 Supplement to the Exhibits Explanation of CDRL.doc	DOC document	Apr 30, 2012
Attachment L-7 - Relevant Contract Table.xlsx	XLSX spreadsheet	Apr 30, 2012
Attachment L-1 EXP-01 Attachment Contractor Corporate Experience Tables.xlsx	XLSX spreadsheet	Apr 30, 2012
Attachment L-6 PA-03 SUBCONTRACTOR COST SUMMARY.xls	XLS spreadsheet	Apr 30, 2012
Attachment 4 Supplement CDRL Submission Rangernet Inst.docx	DOCX document	Apr 30, 2012
N00019-10-R-0097 Final RFP.pdf	PDF	Apr 30, 2012
Attachment L-4 PA-01 Price Exhibit B.xlsx	XLSX spreadsheet	Apr 30, 2012
Attachment 11 AWD.pdf	PDF	Apr 30, 2012
Attachment 13 Daily Aircraft Status Report.xlsx	XLSX spreadsheet	Apr 30, 2012
CDRLs A001-A041.docx	DOCX document	Apr 30, 2012
One-on-One Q A Posted.docx	DOCX document	Apr 10, 2012
Sign-in Sheet.pdf	PDF	Mar 27, 2012
Attachment 10 TH-57 NAS Whiting Field FL 2009 - 2010 CBA.pdf	PDF	Feb 8, 2012
Attachment 4 Supplement CDRL Submission Rangernet Inst.docx	DOCX document	Feb 8, 2012
Attachment L-5 PA-02 PRIME CONTRACTOR COST SUMMARY.xls	XLS spreadsheet	Feb 8, 2012
Attachment 9_PWS Enclosure 3_Applicable Documents.xlsx	XLSX spreadsheet	Feb 8, 2012
Attachment L-7 - Relevant Contract Table.xlsx	XLSX spreadsheet	Feb 8, 2012
Attachment L-4 PA-01 Price Exhibit B.xlsx	XLSX spreadsheet	Feb 8, 2012
Attachment 8_PWS Enclosure 2_Government Furnished Property	—	Feb 8, 2012
Attachment 11 AWD.pdf	PDF	Feb 8, 2012
Attachment 7_PWS Enclosure 1_Real Property.xlsx	XLSX spreadsheet	Feb 8, 2012
Attachment 3 Supplement to Exhibits Distribution Statments n Technical Documents.doc	DOC document	Feb 8, 2012
CDRLs A001-A041.docx	DOCX document	Feb 8, 2012
Attachment L-2 PP01 - Past perf Questionnaire.doc	DOC document	Feb 8, 2012
RFP 8 Feb 12.pdf	PDF	Feb 8, 2012
Attachment 1 TH-57 PWS.pdf	PDF	Feb 8, 2012
Attachment L-6 PA-03 SUBCONTRACTOR COST SUMMARY.xls	XLS spreadsheet	Feb 8, 2012
Attachment L-3 PP02 Summary of Relevant Past Performance Contract Data.xls	XLS spreadsheet	Feb 8, 2012
DRAFT TH57 Enclosure 3 Applicable Documents.xlsx	XLSX spreadsheet	Aug 2, 2011
DRAFT SECTION B Supplies or Services and Prices.xlsx	XLSX spreadsheet	Aug 2, 2011
DRAFT Section B2 - Pricing Notes.docx	DOCX document	Aug 2, 2011
DRAFT Section C Description and Specification or Work Statement.docx	DOCX document	Aug 2, 2011
DRAFT SECTION H Special Contract Requirements.docx	DOCX document	Aug 2, 2011

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INSTRUCTIONS

SECTION L ATTACHMENT 5
FIRM FIXED PRICE
EXAMPLE
							Examples:			Examples:
							FPRA			HAZMAT
							CBA			Shift Differential
							AWD			Lead Position
							Exempt			Etc.
			Effective Work Year (Hours)	1,920	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 $$ (5% used for INSTRUCTIONS)	Total Sell Price/Rate
COST ELEMENTS	CLIN	SLIN	Work Center	Shift	Labor Category Title	Company	Labor Rate Source (see above)	Head Count	Base Rate	Additions to Base Rate (see above)	Total Labor Rate	Direct Labor Hours Per Manyear	Available Direct Labor Hours Per Manyear	Direct Labor Cost	Overhead $$	Fringe Benefit $$	G & A $$	Etc.	Indirect Labor Cost
CELL RESULT	B	C	D	E	F	G	H	I	J	K	L = J + K	M	N = I * M	O = L * N	P	Q	R	S	T = P + Q + R + S	U = O + T	V	W = U + V	X	Y	Z	AA	AB = Fixed Fee % * (W + Z)	AC = W + Z + AB
	Prime Contractor Labor Cost
	Prime Contractor Direct Labor
REFERENCE
Note A	0001 - Fixed Maintenance for NAS Whiting Field
		0001AA - OPTION Fixed Maintenance 78 Individual Aircraft Daily
			Work Center X
			Inspection Manager	1	Manager	Prime Contractor X	FPRA	0.5	$ 36.95	$ - 0	$ 36.95	1,936	968.0	$ 35,767.60	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 35,773.60	$ 1.00	$ 35,774.60					$ 1,788.73	$ 37,563.33
			Washer	1	Aircraft Washer	Union	CBA	3.0	$ 20.99	$ 0.45	$ 21.44	1,920	5,760.0	$ 123,494.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 123,500.40	$ 1.00	$ 123,501.40					$ 6,175.07	$ 129,676.47
Note B			Schedule Maintenance Mechanic I	2	Mechanic I, Lead	Union	CBA	1.0	$ 25.62	$ 1.50	$ 27.12	1,920	1,920.0	$ 52,070.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 52,076.40	$ 1.00	$ 52,077.40					$ 2,603.87	$ 54,681.27
Note B			Schedule Maintenance Mechanic I	2	Mechanic I	Union	CBA	4.0	$ 25.62	$ 0.85	$ 26.47	1,920	7,680.0	$ 203,289.60	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 203,295.60	$ 1.00	$ 203,296.60					$ 10,164.83	$ 213,461.43
Note B			Etc.
			Work Center Y
			Avionics Technician III	1	Avionics Tech III	Union	CBA	2.0	$ 31.28	$ - 0	$ 31.28	1,936	3,872.0	$ 121,116.16	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 121,122.16	$ 1.00	$ 121,123.16					$ 6,056.16	$ 127,179.32
			Avionics Technician II	1	Avionics Tech II, Lead	Union	CBA	3.0	$ 27.56	$ 1.50	$ 29.06	1,920	5,760.0	$ 167,385.60	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 167,391.60	$ 1.00	$ 167,392.60					$ 8,369.63	$ 175,762.23
			Avionics Technician II	2	Avionics Tech II	Union	CBA	4.0	$ 27.56	$ 0.45	$ 28.01	1,920	7,680.0	$ 215,116.80	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 215,122.80	$ 1.00	$ 215,123.80					$ 10,756.19	$ 225,879.99
			Aircraft Logs & Records Clerk	2	Logs & Records Clerk	Union	CBA	1.0	$ 25.62	$ 0.45	$ 26.07	1,920	1,920.0	$ 50,054.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 50,060.40	$ 1.00	$ 50,061.40					$ 2,503.07	$ 52,564.47
			Etc.
Note C			Etc.											$ - 0					$ - 0	$ - 0							$ - 0	$ - 0
Note D		CLIN TOTAL						18.5					35,560.0	$ 968,294.96	$ 8.00	$ 16.00	$ 24.00	$ - 0	$ 48.00	$ 968,342.96	$ 8.00	$ 968,350.96	$ - 0	$ - 0	$ - 0	$ - 0	$ 48,417.55	$ 1,016,768.51
	0005 - Unscheduled Depot
		0005AA - Engine Overhaul Due To Metal Contamination
			Workcenter X
			Maintenance Mechanic I	2	Mechanic I	Union	CBA	2.0	$ 25.62	$ 0.85	$ 26.47	1,920.0	3,840.0	$ 101,644.80	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 101,650.80	$ 1.00	$ 101,651.80					$ 5,082.59	$ 106,734.39
			Maintenance Mechanic II	2	Mechanic II	Union	CBA	1.0	$ 27.62	$ 0.85	$ 28.47	1,920.0	1,920.0	$ 54,662.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 54,668.40	$ 1.00	$ 54,669.40					$ 2,733.47	$ 57,402.87
			Etc.
			Workcenter Y
Note E			Supervisor	1	Manager	Subcontractor X	FPRA																		$ 8,197.35		$ 409.87	$ 8,607.22
			Etc.
Note D/E			SLIN TOTAL					3.0					5,760.0	$ 156,307.20	$ 2.00	$ 4.00	$ 6.00	$ - 0	$ 12.00	$ 156,319.20	$ 2.00	$ 156,321.20	$ - 0	$ - 0	$ 8,197.35	$ - 0	$ 8,225.93	$ 172,744.48
		0005AB - Replace Cabin Roof
			Workcenter X
			Maintenance Mechanic I	1	Mechanic I	Union	CBA	1.0	$ 25.62	$ 0.85	$ 26.47	1,920.0	1,920.0	$ 50,822.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 50,828.40	$ 1.00	$ 50,829.40					$ 2,541.47	$ 53,370.87
			Maintenance Mechanic II	1	Mechanic II	Union	CBA	1.0	$ 27.62	$ 0.85	$ 28.47	1,920.0	1,920.0	$ 54,662.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 54,668.40	$ 1.00	$ 54,669.40					$ 2,733.47	$ 57,402.87
			Etc.
			Workcenter Y
			Maintenance Mechanic II	1	Mechanic II	Union	CBA	1.0	$ 27.62	$ 0.85	$ 28.47	1,920.0	1,920.0	$ 54,662.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 54,668.40	$ 1.00	$ 54,669.40					$ 2,733.47	$ 57,402.87
			QA Inspector	1		Union	CBA	1.0	$ 31.45	$ 0.50	$ 31.95	1,920.0	1,920.0	$ 61,344.00	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 61,350.00	$ 1.00	$ 61,351.00					$ 3,067.55	$ 64,418.55
			Etc.
Note D			SLIN TOTAL					4.0					7,680.0	221,491.2	$ 4.00	$ 8.00	$ 12.00	$ - 0	$ 24.00	$ 221,515.20	$ 4.00	$ 221,519.20					$ 11,075.96	$ 232,595.16
			Etc.
Note D		CLIN TOTAL						7.0					13,440.0	$ 377,798.40	$ 6.00	$ 12.00	$ 18.00	$ - 0	$ 36.00	$ 377,834.40	$ 6.00	$ 377,840.40	$ - 0	$ - 0	$ 8,197.35	$ - 0	$ 19,301.89	$ 405,339.64
	Additional Instructions:
	- The data inputs in this spreadsheet are shown for demonstration purposes ONLY.
	- FFP CLINs: XX01-XX06, XX18, and 0019.
	- Gray shading indicates cells where no data or formulae are expected.
	- Include information to the lowest level appropriate for each CLIN (i.e. CLIN level, SLIn level).
	Note A: For CLIN 0001, SLIN 0001AE (OPTION Fixed Maintenance 96 Individual Aircraft Daily) will be used for the Manning Evaluation. The headcount and hours for this SLIN of CLIN 0001 should be
	used within this attachment. The cost build-up for SLINs 0001AA, 0001AB, 0001AC and 0001AD of CLIN 0001 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. For calculation of Total Labor Rate, if personnel within the same labor category
	have different additions to their respective Base Rate, the Offeror shall list personnel with identical labor categories/additions on separate rows for evaluation purposes. (SEE EXAMPLE BELOW)
	EXAMPLE		Labor Category Title	Base Rate	Additions To Base Rate	Total Labor Rate
			Mechanic I, Lead	$ 25.62	$ 1.50	$ 27.12
			Mechanic I	$ 25.62	$ 0.85	$ 26.47
			Mechanic I	$ 25.62	$ 0.45	$ 26.07
	Note C: Insert rows as necessary to accommodate all Work Centers that fall under the specified CLIN/SLIN.
	- The "Labor Category Title" column should reflect the labor category title associated with the Labor Rate Source.
	- The "Company" column should reflect the name of the company, union, etc. to which the labor rate is associated.
	- The "Labor Rate Source" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc.)
	- The "Additions To Base Rate" is the sum of all differentials (e.g. Workshift Differential/Premium, Lead, HAZMAT, other Special Pay, etc.)
	Note D (green 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 E (yellow highlight): Labor Categories that are Subcontracted should be included in Attachment PA-03. 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 Offeror to include Indirect costs at a more detailed level (e.g. labor category).
LABOR HOUR
EXAMPLE
							Examples:			Examples:
							FPRA			HAZMAT
							CBA			Shift Differential
							AWD			Lead Position
							Exempt			Etc.
			Effective Work Year (Hours)	1,920	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 $$ (5% used for INSTRUCTIONS)	Total Sell Price/Rate
COST ELEMENTS	CLIN	SLIN	Work Center	Shift	Labor Category Title	Company	Labor Rate Source (see above)	Head Count	Base Rate	Additions to Base Rate (see above)	Total Labor Rate	Direct Labor Hours Per Manyear	Available Direct Labor Hours Per Manyear	Direct Labor Cost	Overhead $$	Fringe Benefit $$	G & A $$	Etc.	Indirect Labor Cost
CELL RESULT	B	C	D	E	F	G	H	I	J	K	L = J + K	M	N = I * M	O = L * N	P	Q	R	S	T = P + Q + R + S	U = O + T	V	W = U + V	X	Y	Z	AA	AB = Fixed Fee % * (W + Z)	AC = W + Z + AB
	Prime Contractor Labor Cost
	Prime Contractor Direct Labor
REFERENCE
	0017 - Modifications - Production
			Work Center X
Note B			A&P Mechanic II	1	Mechanic II, A&P	Union	CBA	2.0	$ 20.99	$ 0.45	$ 21.44	1,920	3,840.0	$ 82,329.60	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 82,335.60	$ 1.00	$ 82,336.60					$ 4,116.83	$ 86,453.43
Note B			A&P Mechanic II	1	Mechanic II, A&P Lead	Union	CBA	1.0	$ 20.99	$ 1.50	$ 22.49	1,920	1,920.0	$ 43,180.80	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 43,186.80	$ 1.00	$ 43,187.80					$ 2,159.39	$ 45,347.19
			Maintenance Mechanic I	2	Mechanic I	Union	CBA	2.0	$ 25.62	$ 0.85	$ 26.47	1,920	3,840.0	$ 101,644.80	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 101,650.80	$ 1.00	$ 101,651.80					$ 5,082.59	$ 106,734.39
			Tools & Parts Attendant	2	Tools & Parts Attendant	Union	CBA	1.0	$ 25.62	$ 0.85	$ 26.47	1,920	1,920.0	$ 50,822.40	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 50,828.40	$ 1.00	$ 50,829.40					$ 2,541.47	$ 53,370.87
Note C			Etc.
			Work Center Y
			Maintenance Control Specialist	1	Maint Control Specialist	Union	CBA	1.0	$ 27.59	$ - 0	$ 27.59	1,936	1,936.0	$ 53,414.24	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 53,420.24	$ 1.00	$ 53,421.24					$ 2,671.06	$ 56,092.30
			Logs & Records Clerk	1	Clerk, Logs & Records	Union	CBA	2.0	$ 19.67	$ 0.45	$ 20.12	1,920	3,840.0	$ 77,260.80	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 77,266.80	$ 1.00	$ 77,267.80					$ 3,863.39	$ 81,131.19
			Etc.
			SLIN TOTAL										17,296.0	$ 408,652.64	$ 6.00	$ 12.00	$ 18.00	$ - 0	$ 36.00	$ 408,688.64	$ 6.00	$ 408,694.64	$ - 0	$ - 0	$ - 0	$ - 0	$ 20,434.73	$ 429,129.37
Note F			SLIN FIXED RATE																									$ 24.81
	Additional Instructions:
	- The data inputs in this spreadsheet are shown for demonstration purposes ONLY.
	- LH CLINS: XX07-XX11 and XX17.
	- Gray shading indicates cells where no data or formulae are expected.
	- 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. For calculation of Total Labor Rate, if personnel within the same labor category
	have different additions to their respective Base Rate, the Offeror shall list personnel with identical labor categories/additions on separate rows for evaluation purposes. (SEE EXAMPLE BELOW)
	EXAMPLE		Labor Category Title	Base Rate	Additions To Base Rate	Total Labor Rate
			Mechanic I, Lead	$ 25.62	$ 1.50	$ 27.12
			Mechanic I	$ 25.62	$ 0.85	$ 26.47
			Mechanic I	$ 25.62	$ 0.45	$ 26.07
	Note C: Insert rows as necessary to accommodate all Work Centers that fall under the specified CLIN/SLIN.
	- The "Labor Category Title" column should reflect the labor category title associated with the Labor Rate Source.
	- The "Company" column should reflect the name of the company, union, etc. to which the labor rate is associated.
	- The "Labor Rate Source" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc.)
	- The "Additions To Base Rate" is the sum of all differentials (e.g. Workshift Differential/Premium, Lead, HAZMAT, other Special Pay, etc.)
	Note F (green highlight): The "Total Sell Rate" for each CLIN/SLIN should match the proposed price submitted in Section B. Any deltas need to be explained and justified.
	Note E (yellow highlight): Labor Categories that are Subcontracted should be included in Attachment PA-03. 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 Offeror to include Indirect costs at a more detailed level (e.g. labor category).
ROLL-UP TABS
	Additional Instructions:
	- Gray shading indicates cells where no data or formulae are expected.
	- The ROLL-UP TABS shall include Total Head Count, Total Available Direct Labor Hours Per Manyear, and the Sell Price/Rate by CLIN/SLIN.
	The Total Head Count, Total Available Direct Labor Hours Per Manyear, and the Sell Price/Rate shall match the Total Head Count, Total Available
	Direct Labor Hours Per Manyear, and the Sell Price/Rate that is shown on the appropriate OPTION TAB within this workbook. Additionally,
	the Sell Price/Rate shall match the proposed Price/Rate submitted in Price Exhibit B.

FIXED PRICE ROLL-UP

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

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

Cost Elements

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Prime Contractor Labor Cost

Prime Contractor Direct Labor

CLIN XXXA -

SLIN XXXXA -

SLIN XXXXB -

CLIN XXXB -

CLIN XXXC -

FFP - BASE PERIOD

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: BASE

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

FFP - OPTION 1

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 1

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

FFP - OPTION 2

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 2

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

FFP - OPTION 3

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 3

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

FFP - OPTION 4

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 4

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

LH ROLL-UP

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

Effective Work Year (Hours):

Labor Hour Roll-Up

Total for Option Base

Total for Option 1

Total for Option 2

Total for Option 3

Total for Option 4

Cost Elements

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Head Count

Available Direct Labor Hours Per Manyear

Price

Prime Contractor Labor Cost

Prime Contractor Direct Labor

CLIN XXXA -

SLIN XXXXA -

SLIN XXXXB -

CLIN XXXB -

CLIN XXXC -

LH - BASE PERIOD

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: BASE

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

LH - OPTION 1

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 1

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

LH - OPTION 2

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 2

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

LH - OPTION 3

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 3

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

LH - OPTION 4

SECTION L ATTACHMENT 5

N00019-10-R-0097 Attachment PA-02

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: 4

Effective Work Year (Hours)

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

CLIN

SLIN

Work Center

Shift

Labor Category Title

Company

Labor Rate Source (see above)

Head Count

Base Rate

Additions to Base Rate (see above)

Total Labor Rate

Direct Labor Hours Per Manyear

Available Direct Labor Hours Per Manyear

Direct Labor Cost

Overhead $$

Fringe Benefit $$

G & A $$

Etc.

Indirect Labor Cost

Prime Contractor Labor Cost

Prime Contractor Direct Labor

XXXA

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

XXXX

Work Center X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXB

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

XXXC

XXXX

Workcenter X

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

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