Att_L-8_Sub_CCS_131010.xlsx

XLSX spreadsheet 115 KB Posted Oct 15, 2013

Attached to: Adversary F-5 F/N Contractor Logistics Support (CLS) Services- N00019-13-R-0092 formally known as N00019-12-R-0008
Solicitation number: N00019-13-R-0092
Issued by: Department of the Navy Naval Air Systems Command

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Attachment L-8 Sub CCS 131010

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FP & LH Examples & Instructions

FIRM FIXED PRICE

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

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 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 = Fixed Fee % * W AA = W + Z

	Subcontractor Contractor Labor Cost
	Subcontractor Direct Labor
REFERENCE
	0003 - On Site Support
		0004AA - OPTION Aircraft Condition Inspection

Note D/E		Supervisor	1	Manager	Subcontractor X	FPRA	1.0	$ 39.00	$ - 0	$ 39.00	200	200	$ 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.
	CLIN TOTAL						1.0

Additional Instructions:

- See Attachment PA-02 Instructions - This information shall be provided for CLINs/SLINs with Labor Categories that are subcontracted.

- Total number of Direct Labor Hours Count must match the value stated in Manning Attachment

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-11. The "Total Sell Price" for the Subcontracted labor should match inputs in

the "Subcontractor Cost $" column of Attachment L-10 "Prime Contractor Cost Summary" for the respective Option Year.

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

FIXED PRICE ROLL-UP

SUBCONTRACTOR 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

Subcontractor Labor Cost

Subcontractor Direct Labor

CLIN XXXA -

SLIN XXXXA -

SLIN XXXXB -

CLIN XXXB -

CLIN XXXC -

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

FFP - BASE PERIOD

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 RATE

DIRECT LABOR

INDIRECT LABOR

Direct + Indirect Labor Cost

COM $$

Direct + Indirect + COM Cost

Other Direct Costs

Material

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

FFP - OPTION 1

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 RATE

DIRECT LABOR

INDIRECT LABOR

Direct + Indirect Labor Cost

COM $$

Direct + Indirect + COM Cost

Other Direct Costs

Material

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

FFP - OPTION 2

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 RATE

DIRECT LABOR

INDIRECT LABOR

Direct + Indirect Labor Cost

COM $$

Direct + Indirect + COM Cost

Other Direct Costs

Material

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

FFP - OPTION 3

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 RATE

DIRECT LABOR

INDIRECT LABOR

Direct + Indirect Labor Cost

COM $$

Direct + Indirect + COM Cost

Other Direct Costs

Material

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

FFP - OPTION 4

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 RATE

DIRECT LABOR

INDIRECT LABOR

Direct + Indirect Labor Cost

COM $$

Direct + Indirect + COM Cost

Other Direct Costs

Material

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

LH ROLL-UP

SUBCONTRACTOR 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

Subcontractor Labor Cost

Subcontractor Direct Labor

CLIN XXXA -

SLIN XXXXA -

SLIN XXXXB -

CLIN XXXB -

CLIN XXXC -

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

LH - BASE PERIOD

SUBCONTRACTOR 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

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

LH - OPTION 1

SUBCONTRACTOR 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

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

LH - OPTION 2

SUBCONTRACTOR 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

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

LH - OPTION 3

SUBCONTRACTOR 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

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

LH - OPTION 4

SUBCONTRACTOR 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

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

Subcontractor Labor Cost

Subcontractor 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

&"Calibri,Bold"&16L-8 Subcontractor Cost Summary &"Calibri,Bold"&14N00019-12-R-0001

&"Calibri,Bold"&14&A, Pg. &P

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