L-7_Vol_3_Prime_CCS_20130429.xlsx

XLSX spreadsheet 216 KB Posted Apr 30, 2013

Attached to: USN T-45 Aircraft Maintenance and Logistics Support
Solicitation number: N00019-12-R-0001
Issued by: Department of the Navy Naval Air Systems Command

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Attachment L-7 (Rev Dated 20130429)

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File	Type	Posted
Att01_T45CLS_PWS_2.3.14.pdf	PDF	Feb 4, 2014
N00019-12-R-0001_Amendment_0005.pdf	PDF	Feb 4, 2014
L-9.1_Vol_3_CSDR_Sub_Rpt_Example.xlsx	XLSX spreadsheet	Feb 4, 2014
Att41_CNATRA_INST_4355.4A.pdf	PDF	Jan 6, 2014
Att30_NASPAX_05-2103-13.txt	TXT text file	Jan 6, 2014
Att27_NASK_AWD_05-2508-15.txt	TXT text file	Jan 6, 2014
Att06_Applicable_Docs.xlsx	XLSX spreadsheet	Jan 6, 2014
Att01_T45CLS_PWS_12.19.13.doc	DOC document	Jan 6, 2014
Att33_NASP_CBA_WD-2013-5799.mht	MHT file	Jan 6, 2014
L-6_Vol_3_B_Matrix.xlsx	XLSX spreadsheet	Jan 6, 2014
Exhibit_A_signed_12.19.13.pdf	PDF	Jan 6, 2014
L-13_Vol_3_Manning_Supplement.xlsx	XLSX spreadsheet	Jan 6, 2014
Att32_NASM_CBA_WD-2013-5802.mht	MHT file	Jan 6, 2014
Att28_NASM_AWD_05-2300-15.txt	TXT text file	Jan 6, 2014
Att29_NASP_AWD_05-3034-15.txt	TXT text file	Jan 6, 2014
Att31_NASK_CBA_WD-2013-5800.mht	MHT file	Jan 6, 2014
Att02_Supplement_to_the_Exhibits _Explanation_of_Contract_Data_Requirements_List_CDRL.docx	DOCX document	Jan 6, 2014
Amendment_4.doc	DOC document	Jan 6, 2014
CDRLs_Exhibit_A_(unsigned).pdf	PDF	Jan 6, 2014
N00019-12-R-0001_Amendment_0003.pdf	PDF	May 22, 2013
5.22.2013_Q A.docx	DOCX document	May 22, 2013
5.20.2013_Q A.docx	DOCX document	May 21, 2013
N00019-12-R-0001_Amendment_2.doc	DOC document	May 13, 2013
L-9_Vol_3_CSDR_20130509.xlsx	XLSX spreadsheet	May 13, 2013
Exhibit_A_CDRL_Revisions.PDF	PDF	May 13, 2013
Att01_T45CLS_PWS_10MAY2013.doc	DOC document	May 13, 2013
Additional_Solicitation_Questions_and_Responses.docx	DOCX document	May 10, 2013
Att40_Requisitioned_GFP_List_30APR2013.pdf	PDF	Apr 30, 2013
L-8_Vol_3_Sub_CCS_20130429.xlsx	XLSX spreadsheet	Apr 30, 2013
N00019-12-R-0001_Amendment_0001.doc	DOC document	Apr 30, 2013
Att39.3_NASP_Scheduled_GFP_List_30APR2013.pdf	PDF	Apr 30, 2013
Att01_T45CLS_PWS_30APR2013.doc	DOC document	Apr 30, 2013
Att08_T45_GFP(NALCOMIS)_30APR2013.xlsx	XLSX spreadsheet	Apr 30, 2013
Att39.2_NASM_Scheduled_GFP_List_30APR2013.pdf	PDF	Apr 30, 2013
L-6_Vol_3_B_Matrix_20130429.xlsx	XLSX spreadsheet	Apr 30, 2013
Att38_Radioactive_Inventory_T45_30APR2013.docx	DOCX document	Apr 30, 2013
Att39.1_NASK_Scheduled_GFP_List_30APR2013.pdf	PDF	Apr 30, 2013
Att33.1_NASP_CBA_WD-2013-5799.mht	MHT file	Apr 30, 2013
Att39.4_NAS_PAX_Scheduled_GFP_List_30APR2013.pdf	PDF	Apr 30, 2013
Att32.2_NASM_CBA_WD-2013-5802.mht	MHT file	Apr 30, 2013
Att17_Real_Property_GFP_30APR13.docx	DOCX document	Apr 30, 2013
Exhibit_A_CDRL_29Apr13.PDF	PDF	Apr 30, 2013
Att31.2_NASK_CBA_WD-2013-5800.mht	MHT file	Apr 30, 2013
Final_RFP_Q A.xlsx	XLSX spreadsheet	Apr 29, 2013
REMAINING_Pre_Conf_Feedback_Responses_4.29.2013.xlsx	XLSX spreadsheet	Apr 29, 2013
REMAINING_Feedback_Responses_Post-Conf.4.29.2013.docx	DOCX document	Apr 29, 2013
Att36_CNATRA_Other_GP.xlsx	XLSX spreadsheet	Apr 12, 2013
Feedback_Responses_Post-Conf_3.22.2013.pdf	PDF	Mar 22, 2013
PRE_Conf_Feedback_Responses_3.22.2013.xlsx	XLSX spreadsheet	Mar 22, 2013
T-45_L1 M1_20130128.docx	DOCX document	Mar 20, 2013

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FP & LH Examples & Instructions

FIRM FIXED PRICE

EXAMPLE and INSTRUCTIONS

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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 F G H I J K L M N = L+M O P = K*O Q = N * P R S T U V = R + S + T + U W = Q + V X Y = W + X Z AA AB AC AD = Fixed Fee % * (Y + AB) AE = Y + AB + AD

	Prime Contractor Labor Cost
	Prime Contractor Direct Labor
REFERENCE
Note A	XX01 - T-45 Flight Hour Driven Maintenance (CNATRA)
		XX01AA - FH NASK

	Work Center X
	Inspection Manager	1	O	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	O	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
	Schedule Maintenance Mechanic I	2	O	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
	Schedule Maintenance Mechanic I	2	O	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
	Avionics Technician III	1	I	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	I	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	I	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
Note B	Etc.

	Work Center Y
	Aircraft Logs & Records Clerk	2	I	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
	Avionics Technician III	1	D	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	D	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	D	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	D	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
Note B	Etc.

Note C		Etc.
Note D		SLIN TOTAL	28.5	54,792.0	$ 1,521,967.92	$ 12.00	$ 24.00	$ 36.00	$ - 0	$ 72.00	$ 1,522,039.92	$ 12.00	$ 1,522,051.92	$ - 0	$ - 0	$ - 0	$ - 0	$ 76,102.60	$ 1,598,154.52
	XX01AB - FH NASM

	Work Center X
	Inspection Manager	1	O	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	O	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
	Schedule Maintenance Mechanic I	2	O	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
	Schedule Maintenance Mechanic I	2	O	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
	Avionics Technician III	1	I	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	I	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	I	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
Note B	Etc.

	Work Center Y
	Aircraft Logs & Records Clerk	2	I	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
	Avionics Technician III	1	D	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	D	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	D	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	D	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
Note B	Etc.

Note C		Etc.
Note D		SLIN TOTAL	28.5	54,792.0	$ 1,521,967.92	$ 12.00	$ 24.00	$ 36.00	$ - 0	$ 72.00	$ 1,522,039.92	$ 12.00	$ 1,522,051.92	$ - 0	$ - 0	$ - 0	$ - 0	$ 76,102.60	$ 1,598,154.52
	XX01AC - FH NASP

	Work Center X
	Inspection Manager	1	O	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	O	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
	Schedule Maintenance Mechanic I	2	O	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
	Schedule Maintenance Mechanic I	2	O	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	I	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	I	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	I	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	I	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
Note B	Etc.

Note C	Etc.
Note D	SLIN 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

Note D		CLIN TOTAL							75.5					145,144.0	$ 4,012,230.80	$ 32.00	$ 64.00	$ 96.00	$ - 0	$ 192.00	$ 4,012,422.80	$ 32.00	$ 4,012,454.80	$ - 0	$ - 0	$ - 0	$ - 0	$ 200,622.74	$ 4,213,077.54
	XX07 - INTEGRATED MAINTENANCE PROGRAM (IMP) Levels 1 and 2
		XX07AA - Integrated Maintenance Planning 1: T-45C
			Maintenance Mechanic I	2	O	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	O	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
Note E			Supervisor	1	O	Manager	Subcontractor X	FPRA																		$ 8,617.35		$ 430.87	$ 9,048.22
Note B			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	$ 8,617.35	$ - 0	$ 8,246.93	$ 173,185.48

	XX07AB - Integrated Maintenance Planning 2: T-45C
		Maintenance Mechanic I	1	O	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	O	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
		Maintenance Mechanic II	1	O	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
Note E		QA Inspector	1	O	Manager	Subcontractor X	FPRA																		$ 8,197.35		$ 409.87	$ 8,607.22
		Etc.
Note D/E		SLIN TOTAL						3.0					5,760.0	160,147.2	$ 3.00	$ 6.00	$ 9.00	$ - 0	$ 18.00	$ 160,165.20	$ 3.00	$ 160,168.20	$ - 0	$ - 0	$ 8,197.35	$ - 0	$ 8,418.28	$ 176,783.83

Note D CLIN TOTAL 6.0 $ 11,520.00 $ 316,454.40 $ 5.00 $ 10.00 $ 15.00 $ - 0 $ 30.00 $ 316,484.40 $ 5.00 $ 316,489.40 $ - 0 $ - 0 $ 16,814.70 $ - 0 $ 16,665.21 $ 349,969.31

Additional Instructions:
- The data inputs in this spreadsheet are shown for demonstration purposes ONLY.
- FFP CLINs: XX01 - XX09, XX11, XX12, XX16, XX18, XX22, XX24 & XX25
- 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).
- Total number of Available Direct Labor Hours Per Manyear must match the value stated in the Manning 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 L-8. 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:

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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 F G H I J K L M N = L + M O P = K * O Q = N * P R S T U V = R + S + T + U W = Q + V X Y = W + X Z AA AB AC AD = Fixed Fee % * (Y + AB) AE = Y + AB + AD

	Prime Contractor Labor Cost
	Prime Contractor Direct Labor
REFERENCE
	0014 - ORGANIZATIONAL/INTERMEDIATE LEVEL OVER AND ABOVE MAINTENANCE
		0014AA - O/I Level - NASK

	Work Center XXX
	A&P Mechanic II	1	O	Mechanic II, A&P	Union	CBA	1.0	$ 20.99	$ 0.45	$ 21.44	1,920	1,920.0	$ 41,164.80	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 41,170.80	$ 1.00	$ 41,171.80	$ 2,058.59	$ 43,230.39
	A&P Mechanic II	1	O	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	O	Mechanic I	Union	CBA	0.8	$ 25.62	$ 0.85	$ 26.47	1,920	1,460.0	$ 38,645.35	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 38,651.35	$ 1.00	$ 38,652.35	$ 1,932.62	$ 40,584.97
	Tools & Parts Attendant	2	O	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 B	Etc.

	Work Center XXX
	Maintenance Control Specialist	1	O	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	O	Clerk, Logs & Records	Union	CBA	0.7	$ 19.67	$ 0.45	$ 20.12	1,920	1,344.0	$ 27,041.28	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 27,047.28	$ 1.00	$ 27,048.28	$ 1,352.41	$ 28,400.69
Note B	Etc.

Note C Etc.

		SLIN TOTAL	10,500.0	$ 254,268.87	$ 6.00	$ 12.00	$ 18.00	$ - 0	$ 36.00	$ 254,304.87	$ 6.00	$ 254,310.87	$ - 0	$ - 0	$ - 0	$ - 0	$ 12,715.54	$ 267,026.42
Note F		SLIN FIXED RATE																$ 25.43
	0014AB - O/I Level - NASM

	Work Center XXX
	A&P Mechanic II	1	O	Mechanic II, A&P	Union	CBA	1.0	$ 20.99	$ 0.45	$ 21.44	1,920	1,920.0	$ 41,164.80	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 41,170.80	$ 1.00	$ 41,171.80	$ 2,058.59	$ 43,230.39
	A&P Mechanic II	1	I	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	I	Mechanic I	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
	Tools & Parts Attendant	2	O	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 B	Etc.

	Work Center XXX
	Maintenance Control Specialist	1	O	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	O	Clerk, Logs & Records	Union	CBA	1.0	$ 19.67	$ 0.45	$ 20.12	1,920	1,884.0	$ 37,906.08	$ 1.00	$ 2.00	$ 3.00	$ - 0	$ 6.00	$ 37,912.08	$ 1.00	$ 37,913.08	$ 1,895.65	$ 39,808.73
Note B	Etc.

Note C		Etc.
Note D		SLIN TOTAL
		SLIN TOTAL		11,500.0	$ 277,310.72	$ 6.00	$ 12.00	$ 18.00	$ - 0	$ 36.00	$ 277,346.72	$ 6.00	$ 277,352.72	$ - 0	$ - 0	$ - 0	$ - 0	$ 13,867.64	$ 291,220.36
Note F		SLIN FIXED RATE																	$ 25.32
	CLIN TOTAL		11.4

Additional Instructions:
- The data inputs in this spreadsheet are shown for demonstration purposes ONLY.
- LH CLINS: XX10, XX13, XX14, XX15, XX17 and XX19
- 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).
- Total number of Head Count must match the value stated in Manning 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 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 L-8. 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.

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

&12&A, Pg. &P

FIXED PRICE ROLL-UP

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 Incentive Option Year 1

Total for Incentive Option Year 2

Total for FAR 52.217-8 OPTION

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

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 -

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - BASE YEAR

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Base Period

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - OPTION YEAR 1

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - OPTION YEAR 2

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - OPTION YEAR 3

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - OPTION YEAR 4

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - INCENTIVE OPTION YEAR 1

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION Period : INCENTIVE OPTION YEAR 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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - INCENTIVE OPTION YEAR 2

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION Period : INCENTIVE OPTION YEAR 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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

FFP - FAR 52.217-8 OPTION

PRIME CONTRACTOR COST SUMMARY FORMAT

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION Period : FAR 52.217-8 OPTION

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL

XXXX
	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL

	CLIN TOTAL
XXXB
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

	CLIN TOTAL
XXXC
	XXXX

Labor Category for each individual position

Etc.

SLIN TOTAL

CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH ROLL-UP

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

Total for Incentive Option Year 1

Total for Incentive Option Year 2

Total for FAR 52.217-8 OPTION

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

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 -

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - BASE PERIOD

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - OPTION YEAR 1

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - OPTION YEAR 2

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - OPTION YEAR 3

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - OPTION YEAR 4

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - INCENTIVE OPTION YEAR 1

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: INCENTIVE OPTION YEAR 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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - INCENTIVE OPTION YEAR 2

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: INCENTIVE OPTION YEAR 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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

LH - FAR 52.217-8 OPTION

PRIME CONTRACTOR COST SUMMARY FORMAT

LABOR HOUR

Prime Offeror Name:

DCAA Point of Contact Information:

OPTION PERIOD: FAR 52.217-8 OPTION

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

Maintenance Level (Organizational (O), Intermediate (I), or Depot (D))

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
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	XXXX
		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXB
	XXXX

		Labor Category for each individual position
		Labor Category for each individual position
		Etc.
		SLIN TOTAL
		SLIN FIXED RATE	ERROR:#DIV/0!
	CLIN TOTAL
XXXC
	XXXX

	Labor Category for each individual position
	Labor Category for each individual position
	Etc.
	SLIN TOTAL
	SLIN FIXED RATE	ERROR:#DIV/0!
CLIN TOTAL

&16L-7 Prime Contractor Cost Summary (CCS) &"Calibri,Bold"&14N00019-12-R-0001

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