Attachment L-6 PA-03 SUBCONTRACTOR COST SUMMARY.xls

XLS spreadsheet 201 KB Posted

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-6 PA-03 SUBCONTRACTOR 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
N00019-10-R-0097-0004.pdf PDF
Industry Questions 6182012.pdf PDF
N00019-10-R-0097AMEND0002.pdf PDF
cba 29 Apr 12.PDF PDF
CDRLs A001-A041_2012.06.06.pdf PDF
Attachment 1 TH-57 PWS 2012.06.13Rev1.pdf PDF
Attachment 9 Applicable Documents_2012.06.13.pdf PDF
Amendment 1 Extension.pdf PDF
FRFP Q A 22 May 12 Posted.pdf PDF
Post RFP Release Q A 5-10-12.docx DOCX document
Attachment 9 Applicable Documents.xlsx XLSX spreadsheet
Attachment 8 Government Furnished Property List.xlsx XLSX spreadsheet
Attachment 10 CBA.pdf PDF
CDRLs A001-A041.docx DOCX document
Attachment L-3 PP02 Summary of Relevant Past Performance Contract Data.xls XLS spreadsheet
Attachment 3 Supplement to Exhibits Distribution Statments n Technical Documents.doc DOC document
Attachment 7 PWS Enclosure 1 Real Property.xlsx XLSX spreadsheet
Attachment 1 TH-57 PWS.pdf PDF
Attachment L-2 PP01 - Past perf Questionnaire.doc DOC document
Attachment 2 Supplement to the Exhibits Explanation of CDRL.doc DOC document
Attachment L-7 - Relevant Contract Table.xlsx XLSX spreadsheet
Attachment L-1 EXP-01 Attachment Contractor Corporate Experience Tables.xlsx XLSX spreadsheet
Attachment L-5 PA-02 PRIME CONTRACTOR COST SUMMARY.xls XLS spreadsheet
Attachment L-6 PA-03 SUBCONTRACTOR COST SUMMARY.xls XLS spreadsheet
Attachment 4 Supplement CDRL Submission Rangernet Inst.docx DOCX document
One-on-One Q A Posted.docx DOCX document
Sign-in Sheet.pdf PDF
TH-57 Pre-Solicitation Conf_20 Mar 2012.pptx PPTX presentation
Attachment 10 TH-57 NAS Whiting Field FL 2009 - 2010 CBA.pdf PDF
Attachment 4 Supplement CDRL Submission Rangernet Inst.docx DOCX document
Attachment L-5 PA-02 PRIME CONTRACTOR COST SUMMARY.xls XLS spreadsheet
Attachment L-3 PP02 Summary of Relevant Past Performance Contract Data.xls XLS spreadsheet
Attachment L-1 EXP-01 Attachment Contractor Corporate Experience Tables.xlsx XLSX spreadsheet
Attachment 9_PWS Enclosure 3_Applicable Documents.xlsx XLSX spreadsheet
Attachment L-7 - Relevant Contract Table.xlsx XLSX spreadsheet
Attachment L-4 PA-01 Price Exhibit B.xlsx XLSX spreadsheet
Attachment 8_PWS Enclosure 2_Government Furnished Property —
Attachment 11 AWD.pdf PDF
Attachment 7_PWS Enclosure 1_Real Property.xlsx XLSX spreadsheet
Attachment 3 Supplement to Exhibits Distribution Statments n Technical Documents.doc DOC document
CDRLs A001-A041.docx DOCX document
Attachment L-2 PP01 - Past perf Questionnaire.doc DOC document
RFP 8 Feb 12.pdf PDF
DRAFT TH57 Enclosure 3 Applicable Documents.xlsx XLSX spreadsheet
DRAFT SECTION H Special Contract Requirements.docx DOCX document
DRAFT SECTION B Supplies or Services and Prices.xlsx XLSX spreadsheet
DRAFT Section B2 - Pricing Notes.docx DOCX document
DRAFT Section C Description and Specification or Work Statement.docx DOCX document
TH-57 Draft PWS dated 6-2-11 .docx DOCX document
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Text version

INSTRUCTIONS

SECTION L ATTACHMENT 6 DRAFT
FIRM FIXED PRICE
EXAMPLE
Examples:Examples:
FPRAHAZMAT
CBAShift Differential
AWDLead Position
ExemptEtc.
Effective Work Year (Hours)1,920LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$ (5% used for INSTRUCTIONS)Total Sell Price/Rate
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
CELL RESULTBCDEFGHIJKL = J + KMN = I * MO = L * NPQRST = P + Q + R + SU = O + TVW = U + VXYZ = Fixed Fee % * WAA = W + Z
Subcontractor Contractor Labor Cost
Subcontractor Direct Labor
REFERENCE
0004 - Scheduled Depot - Aircraft Condition Inspection
0004AA - OPTION Aircraft Condition Inspection
Workcenter X
Note D/ESupervisor1ManagerSubcontractor XFPRA1.0$ 39.00$ - 0$ 39.00200200$ 7,800.00$ 1.00$ 2.00$ 3.00$ - 0$ 6.00$ 7,806.00$ 1.00$ 7,807.00$ - 0$ - 0$ 390.35$ 8,197.35
Etc.
Additional Instructions:
- See Attachment PA-02 Instructions - This information shall be provided for CLINs/SLINs with Labor Categories that are subcontracted.
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 of Attachment PA-02 "Prime Contractor Cost Summary" for the respective Option Year.

FIXED PRICE ROLL-UP

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
FIRM FIXED PRICE LABOR & SUPPORT
Prime Offeror Name:
DCAA Point of Contact Information:
Effective Work Year (Hours):
Fixed Price Roll-UpTotal for Option BaseTotal for Option 1Total for Option 2Total for Option 3Total for Option 4
Cost ElementsHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPrice
Subcontractor Labor Cost
Subcontractor Direct Labor
CLIN XXXA -
SLIN XXXXA -
SLIN XXXXB -
CLIN XXXB -
CLIN XXXC -

FFP - BASE PERIOD

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
FIRM FIXED PRICE LABOR & SUPPORT
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: BASE
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

FFP - OPTION 1

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
FIRM FIXED PRICE LABOR & SUPPORT
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 1
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

FFP - OPTION 2

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
FIRM FIXED PRICE LABOR & SUPPORT
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 2
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

FFP - OPTION 3

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
FIRM FIXED PRICE LABOR & SUPPORT
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 3
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

FFP - OPTION 4

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
FIRM FIXED PRICE LABOR & SUPPORT
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 4
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

LH ROLL-UP

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
LABOR HOUR
Prime Offeror Name:
DCAA Point of Contact Information:
Effective Work Year (Hours):
Labor Hour Roll-UpTotal for Option BaseTotal for Option 1Total for Option 2Total for Option 3Total for Option 4
Cost ElementsHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPriceHead CountAvailable Direct Labor Hours Per ManyearPrice
Subcontractor Labor Cost
Subcontractor Direct Labor
CLIN XXXA -
SLIN XXXXA -
SLIN XXXXB -
CLIN XXXB -
CLIN XXXC -

LH - BASE PERIOD

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
LABOR HOUR
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: BASE
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

LH - OPTION 1

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
LABOR HOUR
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 1
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

LH - OPTION 2

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
LABOR HOUR
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 2
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

LH - OPTION 3

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
LABOR HOUR
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 3
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

LH - OPTION 4

SECTION L ATTACHMENT 6 DRAFT
N00019-10-R-0097 Attachment PA-03
SUBCONTRACTOR COST SUMMARY FORMAT
LABOR HOUR
Prime Offeror Name:
DCAA Point of Contact Information:
OPTION PERIOD: 4
Effective Work Year (Hours)LABOR RATEDIRECT LABORINDIRECT LABORDirect + Indirect Labor CostCOM $$Direct + Indirect + COM CostOther Direct CostsMaterialFixed Fee $$Total Sell Price
COST ELEMENTSCLINSLINWork CenterShiftLabor Category TitleCompanyLabor Rate Source (see above)Head CountBase RateAdditions to Base Rate (see above)Total Labor RateDirect Labor Hours Per ManyearAvailable Direct Labor Hours Per ManyearDirect Labor CostOverhead $$Fringe Benefit $$G & A $$Etc.Indirect Labor Cost
Subcontractor Labor Cost
Subcontractor Direct Labor
XXXA
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
XXXX
Work Center X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXB
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL
XXXC
XXXX
Workcenter X
Labor Category for each individual position
Labor Category for each individual position
Etc.
SLIN TOTAL
CLIN TOTAL

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