Att_L-9_Vol_4_Prime_CCS-20140129.xlsx
XLSX spreadsheet 125 KB Posted
- Attached to
- T-34/T-44/T-6 Contractor Logistics Support
- Solicitation number
- N00019-14-R-0018
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Attachment L-9 Vol 4 Prime CCS-20140129
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Instructions
| FIRM FIXED PRICE |
| FFP EXAMPLE |
Effective Work Year (Hours): 1920 NOTE: The Productive Work Year (in labor hours) shall be calculated by the Offeror. DO NOT USE the example's "1920 hours" as it is provided for illustrative purposes ONLY.
| Option Period: EXAMPLE | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | |||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | ||||||||||
| Prime Contractor Labor Cost | |||||||||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||||||||
| Note A | CLIN XXXX - T-34 Aircraft Maintenance, NAS Corpus Christi, TX | ||||||||||||||||||||||
| Work Center - Inspections | |||||||||||||||||||||||
| Schedule Maintenance Mechanic I | 1 | CBA | Union | Mechanic I | 5 | 2400 | $ 25.82 | $ 61,968 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 61,974.00 | $ 1.00 | $ 61,975.00 | $ 3,098.75 | $ 65,073.75 | ||||||
| Washer | 1 | CBA | Union | Aircraft Washer | 1 | 200 | $ 12.55 | $ 2,510 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 2,516.00 | $ 1.00 | $ 2,517.00 | $ 125.85 | $ 2,642.85 | ||||||
| Inspection Manager | 1 | FPRA | Prime Contractor XX | Manager | 1 | 480 | $ 30.00 | $ 14,400 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 14,406.00 | $ 1.00 | $ 14,407.00 | $ 720.35 | $ 15,127.35 | ||||||
| Note B | Etc. | $ - 0 | $ - 0 | ||||||||||||||||||||
| Work Center - Support Equipment | |||||||||||||||||||||||
| Jr Support Equipment Mechanic | 1 | CBA | Union | Mechanic I | 2 | 960 | $ 25.82 | $ 24,787 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 24,793.20 | $ 1.00 | $ 24,794.20 | $ 1,239.71 | $ 26,033.91 | ||||||
| Sr Support Equipment Mechanic | 1 | CBA | Union | Mechanic II | 1 | 480 | $ 27.62 | $ 13,258 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 13,263.60 | $ 1.00 | $ 13,264.60 | $ 663.23 | $ 13,927.83 | ||||||
| Etc. | $ - 0 | 0 | |||||||||||||||||||||
| Note C | Etc. | $ - 0 | 0 | ||||||||||||||||||||
| Note E | CLIN Total | 10 | 4520 | $ 116,922.80 | $ 5.00 | $ 10.00 | $ 15.00 | $ 30.00 | $ 116,952.80 | $ 5.00 | $ 116,957.80 | $ 5,847.89 | $ 122,805.69 | ||||||||||
| CLIN XXXX - T-6 Flight Hour Generated Maintenance | |||||||||||||||||||||||
| SLIN XXXXAA - T-6 Flight Hour Generated Maintenance, NAS Whiting Field, FL | |||||||||||||||||||||||
| Work Center - Maintenance | |||||||||||||||||||||||
| Maintenance Mechanic I | 1 | CBA | Union | Mechanic I | 2 | 960 | $ 25.82 | $ 24,787 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 24,793.20 | $ 1.00 | $ 24,794.20 | $ 1,239.71 | $ 26,033.91 | ||||||
| Maintenance Mechanic II | 2 | CBA | Union | Mechanic II | 1 | 480 | $ 27.62 | $ 13,258 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 13,263.60 | $ 1.00 | $ 13,264.60 | $ 663.23 | $ 13,927.83 | ||||||
| Etc. | $ - 0 | ||||||||||||||||||||||
| Work Center - Management | |||||||||||||||||||||||
| Note F | Supervisor | 1 | FPRA | Non-Prime Entity XX | Manager | $ - 0 | $ 7,287.28 | $ 364.36 | $ 7,651.64 | ||||||||||||||
| Etc. | $ - 0 | ||||||||||||||||||||||
| Note E | SLIN Total | 3 | 1440 | $ 38,045 | $ 2.00 | $ 4.00 | $ 6.00 | $ 12.00 | $ 38,056.80 | $ 2.00 | $ 38,058.80 | $ 7,287.28 | $ 2,267.30 | $ 47,613.38 | |||||||||
| SLIN XXXXAB - T-6 Flight Hour Generated Maintenance, NAS Corpus Christi, TX | |||||||||||||||||||||||
| Note E/G | SLIN Total - Same as SLIN 0353AA | $ 47,613.38 | |||||||||||||||||||||
| SLIN XXXXAB - T-6 Flight Hour Generated Maintenance, NAS Pensacola, FL | |||||||||||||||||||||||
| Note E/G | SLIN Total - Same as SLIN XXXXAA | $ 47,613.38 | |||||||||||||||||||||
| Note E | CLIN Total | 9 | 4320 | 114134.4 | 6 | 12 | 18 | 36 | $ 114,170.40 | 6 | $ 114,176.40 | $ 142,840.15 | |||||||||||
| FFP CLIN Additional Instructions: | |||||||||||||||||||||||
| - Gray shading indicates cells where no data or formulae is expected. | |||||||||||||||||||||||
| - All information provided in Technical Attachment L-2, Annex A Manning, shall correspond with the data provided in this Price Attachment. Any differences need to be explained and justified. | |||||||||||||||||||||||
| - Include information to the lowest level appropriate for each CLIN (i.e. detail down to CLIN level or SLIN level). | |||||||||||||||||||||||
| - 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 Benefit, G&A and other Offeror-proposed 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 level). | |||||||||||||||||||||||
| Note A: For CLIN XX37, SLIN XX37AB will be used for the Manning evaluation; for CLIN XX39, SLIN 0039AC (Base Period) and SLIN XX39AB (Option Periods 1-4) will be used for | |||||||||||||||||||||||
| the Manning evaluation. However, the price build-up for ALL SLINs within CLINs XX37 and XX39 shall be included within this Price Attachment. | |||||||||||||||||||||||
| Note B: Insert rows as necessary to accommodate all labor categories that fall under the specified Work Center. | |||||||||||||||||||||||
| Note C: Insert rows as necessary to accommodate all Work Centers that fall under the specified CLIN/SLIN. | |||||||||||||||||||||||
| * The "Source" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc). | |||||||||||||||||||||||
| * The "Company" column should reflect the name of the company, union, etc. to which the labor rate is associated. | |||||||||||||||||||||||
| * The "Category Title" column should reflect the labor category title associated with the Source of the labor rate. | |||||||||||||||||||||||
| Note E (yellow highlight): The "Total Sell Price/Rate" for each CLIN/SLIN should match the proposed price submitted in Price Attachment L-8, "Supplies_Services_Prices ". Any differences need to be | |||||||||||||||||||||||
| explained and justified. | |||||||||||||||||||||||
| Note F (yellow highlight): Labor categories that are being manned/fulfilled by Non-Prime Entities should be included in Price Attachment L-10 "Non-Prime Entity Cost Summary". | |||||||||||||||||||||||
| The "Total Sell Price/Rate" for the Non-Prime Entity labor should match inputs in the "Non-Prime Entity Cost $" column in Price Attachment L-10. |
| LABOR HOUR |
| LABOR HOUR EXAMPLE |
Effective Work Year (Hours): 1920 NOTE: The Productive Work Year (in labor hours) shall be calculated by the Offeror. DO NOT USE the example's "1920 hours" as it is provided for illustrative purposes ONLY.
| Option Period: EXAMPLE | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/ Rate | |||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | ||||||||||
| Prime Contractor Labor Cost | |||||||||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||||||||
| CLIN XXXX - T-34 Engine Repair Labor | |||||||||||||||||||||||
| SLIN XXXXAA - CNATRA (NAS Corpus Christi, NAS Whiting Field) | |||||||||||||||||||||||
| Note B | Work Center - Maintenance | ||||||||||||||||||||||
| Engine Inspection Specialist (NAS CC) | 1 | CBA | Union | Mechanic II | 1 | 150 | $ 27.62 | $ 4,143 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 4,149.00 | $ 1.00 | $ 4,150.00 | $ 207.50 | $ 4,357.50 | ||||||
| Engine Repair Mechanic (NAS CC) | 1 | CBA | Union | Mechanic I | 1 | 100 | $ 25.82 | $ 2,582 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 2,588.00 | $ 1.00 | $ 2,589.00 | $ 129.45 | $ 2,718.45 | ||||||
| Engine Technician (NAS CC) | 1 | CBA | Union | Tech I | 1 | 100 | $ 25.82 | $ 2,582 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 2,588.00 | $ 1.00 | $ 2,589.00 | $ 129.45 | $ 2,718.45 | ||||||
| Note C | Etc. | ||||||||||||||||||||||
| Work Center - Maintenance | |||||||||||||||||||||||
| Engine Inspection Specialist (NAS WF) | 1 | CBA | Union | Organizational Aircraft Mechanic II | 1 | 150 | $ 26.91 | $ 4,037 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 4,042.50 | $ 1.00 | $ 4,043.50 | $ 202.18 | $ 4,245.68 | ||||||
| Engine Repair Mechanic (NAS WF) | 1 | CBA | Union | Organizational Aircraft Mechanic I | 1 | 150 | $ 25.49 | $ 3,823 | $ 1.00 | $ 2.00 | $ 3.00 | $ 6.00 | $ 3,829.50 | $ 1.00 | $ 3,830.50 | $ 191.52 | $ 4,022.02 | ||||||
| Etc. | |||||||||||||||||||||||
| SLIN Total | 5 | 650 | $ 17,167.00 | $ 5.00 | $ 10.00 | $ 15.00 | $ - 0 | $ 30.00 | $ 17,197.00 | $ 5.00 | $ 17,202.00 | $ 860.10 | $ 18,062.10 | ||||||||||
| Note G | SLIN Fixed Rate | $ 27.79 | |||||||||||||||||||||
| SLIN 0515AB- Satellite Sites | |||||||||||||||||||||||
| Work Center - Maintenance | |||||||||||||||||||||||
| Mechanic I (Lemoore, CA) | 1 | CBA | Union | Aircraft Mechanic | 1 | 150 | $ 25.66 | $ 3,849 | |||||||||||||||
| Mechanic I (MCAS Miramar) | 1 | CBA | Union | Aircraft Mechanic | 1 | 150 | $ 25.78 | $ 3,867 | |||||||||||||||
| Mechanic I (El Centro) | 1 | CBA | Union | Aircraft Mechanic | 1 | 150 | $ 25.78 | $ 3,867 | |||||||||||||||
| Etc. | |||||||||||||||||||||||
| SLIN Total | 3 | 450 | $ 11,583.00 | $ 3.00 | $ 6.00 | $ 9.00 | $ 18.00 | $ 11,601.00 | $ 3.00 | $ 11,604.00 | $ 580.20 | $ 12,184.20 | |||||||||||
| Note G | SLIN Fixed Rate | $ 27.08 |
| LH CLIN Additional Instructions: |
| - Gray shading indicates cells where no data or formulae is expected. |
| - All information provided in Technical Attachment L-2, Annex A Manning, shall correspond with the data provided in this Price Attachment. Any differences need to be explained and justified. |
| - Include information to the lowest level appropriate for each CLIN (i.e. detail down to CLIN level or SLIN level). |
| - 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 Benefit, G&A and other Offeror-proposed 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 level). |
| - If the price build-up of SLINs falling under its respective CLIN is the same, the Offeror may choose to document this and only the "Total Sell Price/Rate". |
| Note B: Insert rows as necessary to accommodate all labor categories that fall under the specified Work Center. |
| Note C: Insert rows as necessary to accommodate all Work Centers that fall under the specified CLIN/SLIN. |
| * The "Source" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc). |
| * The "Company" column should reflect the name of the company, union, etc. to which the labor rate is associated. |
| * The "Category Title" column should reflect the labor category title associated with the Source of the labor rate. |
| Note G (yellow highlight): The "Total Sell Price/Rate" for each CLIN/SLIN should match the proposed price/rate submitted in Price Attachment L-8, "Supplies_Services_Prices". Any differences need |
| to be explained and justified. |
| Note F (yellow highlight): Labor categories that are being manned/fulfilled by Non-Prime Entities should be included in Price Attachment L-10 "Non-Prime Entity Cost Summary". |
| The "Total Sell Price/Rate" for the Non-Prime Entity labor should match inputs in the "Non-Prime Entity Cost $" column in Price Attachment L-10. |
| ROLL-UP Tab Additional Instructions: |
| - Gray shading indicates cells where no data or formulae is expected. |
| - The Firm Fixed Price (FFP) Roll-Up and Labor Hour (LH) Roll-Up tabs shall include the total FTEs, total hours, and the Sell Price/Rate by CLIN/SLIN. The FTEs, total hours, and |
| Sell Price/Rate shall match the FTEs, total hours, and Sell Price/Rate that is shown on the Base Period or appropriate Option Period tab within this workbook. In addition, |
| the Sell Price/Rate shall match the proposed Price/Rate submitted in Price Exhibit L-8, "Supplies_Services_Prices". |
| Non-Prime Entity Dollar Value as a percentage (%) of Offeror's Total Evaluated Price (TEP) |
| EXAMPLE |
| Non-Prime Entity | Non-Prime Entity Total Price | Offeror (Prime Contractor) Total Proposed Price | Non-Prime Entity Price % (Entity % of Offeror's Total Proposed Price) |
| Non-Prime Entity "A" (Name) | $50,000 | $2,000,000 | 2.50% |
| Non-Prime Entity "B" (Name) | $300,000 | $2,000,000 | 15.00% |
| Non-Prime Entity "C" (Name) | $75,000 | $2,000,000 | 3.75% |
| Etc. (Name) | |||
| - The Offeror (Prime Contractor) shall provide a Total Price for each Non-Prime Entity to be utilized by the Offeror. | |||
| - The Total Price for each Non-Prime Entity shall be reported at a summary level with a single dollar amount that includes prices for all work | |||
| to be performed by that particular Non-Prime Entity for the Base Period and all Option Periods. | |||
| - Additionally, the Offeror shall provide the percentage (%) of the Offeror's Total Proposed Price that corresponds to each Non-Prime Entity's | |||
| Total Price dollar amount. | |||
| - The Offeror shall provide this information for all Non-Prime Entities with the exception of those Non-Prime Entities that choose to submit | |||
| its rates directly to the Government for proprietary reasons. | |||
| - Insert rows as necessary to accommodate all Non-Prime Entities, one entity per row. | |||
| - The Non-Prime Entity Total Prices and associated Total Price percentage (as a % of the Offeror's Total Proposed Price) should match | |||
| those reported in Volume 1 (Executive Summary), Table ES-1 "Offeror Summary". Any differences need to be expalined and justified. |
Attachment L-9 Prime Contractor Cost Summary N00019-14-R-0018
Firm Fixed Price (FFP) Roll-Up
FIRM FIXED PRICE LABOR & SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Firm Fixed Price (FFP) Roll-up | Total for Option Base | Total for Option 1 | Total for Option 2 | Total for Option 3 | Total for Option 4 | Total for All Options | ||||||||||||
| Cost Elements | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price |
| Prime Contractor Labor Cost | ||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||
| SLIN XXXXA - | ||||||||||||||||||
| SLIN XXXXB - | ||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||
| CLIN XXXC - |
Prime Contractor Cost Summary N00019-14-R-0018
FFP - Base Period
FIRM FIXED PRICE LABOR & SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: Base | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
Prime Contractor Cost Summary N00019-14-R-0018
FFP - Option Period 1
FIRM FIXED PRICE LABOR & SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 1 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
Prime Contractor Cost Summary N00019-14-R-0018
FFP - Option Period 2
FIRM FIXED PRICE LABOR & SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 2 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
Prime Contractor Cost Summary N00019-14-R-0018
FFP - Option Period 3
FIRM FIXED PRICE LABOR & SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 3 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
Prime Contractor Cost Summary N00019-14-R-0018
FFP - Option Period 4
FIRM FIXED PRICE LABOR & SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 4 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN/ SLIN XXXC - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total |
Prime Contractor Cost Summary N00019-14-R-0018
Labor Hour (LH) Roll-Up
LABOR HOUR SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Labor Hour (LH) Roll-Up | Total for Option Base | Total for Option 1 | Total for Option 2 | Total for Option 3 | Total for Option 4 | Total for All Options | ||||||||||||
| Cost Elements | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price | FTEs | Hours | Price |
| Prime Contractor Labor Cost | ||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||
| SLIN XXXXA - | ||||||||||||||||||
| SLIN XXXXB - | ||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||
| CLIN XXXC - |
Prime Contractor Cost Summary N00019-14-R-0018
LH - Base Period
LABOR HOUR SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: Base | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
Prime Contractor Cost Summary N00019-14-R-0018
LH - Option Period 1
LABOR HOUR SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 1 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
Prime Contractor Cost Summary N00019-14-R-0018
LH - Option Period 2
LABOR HOUR SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 2 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
Prime Contractor Cost Summary N00019-14-R-0018
LH - Option Period 3
LABOR HOUR SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 3 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
Prime Contractor Cost Summary N00019-14-R-0018
LH - Option Period 4
LABOR HOUR SUPPORT
| Prime Offeror Name: |
| DCAA Point of Contact Information: |
| Effective Work Year (Hours): |
| Option Period: 4 | Labor Rate | Direct Labor | Indirect Labor | Direct + Indirect Labor Cost | COM $ | Direct + Indirect + COM Cost | Other Direct Costs | Material | Non-Prime Entity Cost $ | Non-Prime Entity Handling Fee | Fixed Fee $ | Total Sell Price/Rate | ||||||||||
| Cost Elements | Shift | Source | Company | Category Title | FTEs | Hours | Rate | Direct Labor Cost | Overhead $ | Fringe Benefits $ | G&A $ | Other (as req'd) | Indirect Labor Cost | |||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||
| CLIN XXXA - | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| SLIN XXXX - | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| SLIN Total | ||||||||||||||||||||||
| SLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXB- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate | ||||||||||||||||||||||
| CLIN XXXC- | ||||||||||||||||||||||
| Work Center X | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Labor category for each individual position | ||||||||||||||||||||||
| Etc. | ||||||||||||||||||||||
| CLIN Total | ||||||||||||||||||||||
| CLIN Fixed Rate |
Prime Contractor Cost Summary N00019-14-R-0018
Non-Prime Entity TEP %
NON-PRIME ENTITY TOTAL EVALUATED PRICE PERCENTAGE (TEP %)
| Prime Offeror Name: | |||
| Non-Prime Entity | Non-Prime Entity Total Price | Offeror (Prime Contractor) Total Proposed Price | Non-Prime Entity Price % (Entity % of Offeror's Total Proposed Price) |
| Non-Prime Entity "A" (Name) | |||
| Non-Prime Entity "B" (Name) | |||
| Etc. (Name) |
Prime Contractor Cost Summary N00019-14-R-0018
File details come from the government source that posted it. Updated .