Att_L-7_Vol_4_Prime_CCS-20161006.xlsx

XLSX spreadsheet 83 KB Posted Nov 16, 2016

Attached to: Aircraft Intermediate Maintenance Departments (AIMD)
Solicitation number: N00019-15-R-0079
Issued by: Department of the Navy Naval Air Systems Command

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Section L Attachment 7

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File	Type	Posted
N00019-15-R-0079_Amendment_02.pdf	PDF	Dec 9, 2016
Att_2_Applicable_Docs__20161202.pdf	PDF	Dec 9, 2016
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Exhibit_A_CDRLs_20161110.pdf	PDF	Nov 16, 2016
Att_3.2_-_AIMD_Facilities_NASCC_20161006.pdf	PDF	Nov 16, 2016
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Instructions

FIRM FIXED PRICE

FFP EXAMPLE

Offerer Annual Work Year (Hours):	2080
Available Work Year (Hours):	1920	NOTE: The Available 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.
Productive Work Year (Hours):	1700	NOTE: The Productive Work Year (in labor hours) shall be calculated by the Offeror. DO NOT USE the example's "1700 hours" as it is provided for illustrative purposes ONLY.

Available Work Year Definitition:	The number of hours a worker is available in a given year (calculated by subtracting holidays, sick/personal days, etc. from the annual work year).
Productive Work Year Definition:	The number of hours a worker actually engages in productive work in a given year (calculated by subtracting daily non-productive minutes from the available hours).

	Option Period: EXAMPLE		Labor Rate			Direct Labor				Indirect Labor					Direct + Indirect Labor Cost	COM $	Direct + Indirect + COM Cost	Other Direct Costs	Material Handling	Non-Prime Entity Cost $	Non-Prime Entity Handling Fee	Fixed Fee $	Total Sell Price/ Rate
	Cost Elements	Shift	Source	Company	Category Title	FTEs	Available Man 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 0X02 - AIMD Support NASCC
	Work Center - 020
	Details for each individual position	1	CBA	Union	Production Control Coordinator	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
	Details for each individual position	1	Exempt	Prime Contractor XX	Site 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 A	Etc.								$ - 0														$ - 0
	Work Center - 040
	Details for each individual position	1	CBA	Union	Quality Control Inspector	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
	Details for each individual position	1	CBA	Union	HAZMAT/EH&S Coordinator	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 B	Etc.								$ - 0						0
Note C	CLIN Total					9	4320		$ 114,412.80	$ 4.00	$ 8.00	$ 12.00		$ 24.00	$ 114,436.80	$ 4.00	$ 114,440.80					$ 5,722.04	$ 120,162.84
	CLIN 0X06 - AIMD Support NASP
	Work Center - XX
	Details for each individual position	1	CBA	Union	Production Control Coordinator	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
	Details for each individual position	2	CBA	Union	Site Manager	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 - XX
Note D	Details for each individual position	1	Exempt	Non-Prime Entity XX	Quality Control Inspector										$ - 0					$ 7,287.28		$ 364.36	$ 7,651.64
	Etc.								$ - 0
Note C	CLIN 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
	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: Insert rows as necessary to accommodate all labor categories that fall under the specified Work Center.
	Note B: 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, Exempt, AWD, FPRA, etc).
	* The "Company" column should reflect the name of the company, Non-Prime Entity, 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 C (yellow highlight): The "Total Sell Price/Rate" for each CLIN/SLIN should match the proposed price submitted in Price Attachment L-7, "Price Exhibit B". Any differences need to be
	explained and justified.
	Note D (yellow highlight): Labor categories that are being manned/fulfilled by Non-Prime Entities should be included in Price Attachment L-9 "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-9.

LABOR HOUR

LABOR HOUR EXAMPLE

Offerer Annual Work Year (Hours):	2080
Available Work Year (Hours):	1920	NOTE: The Available 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.
Productive Work Year (Hours):	1700	NOTE: The Productive Work Year (in labor hours) shall be calculated by the Offeror. DO NOT USE the example's "1700 hours" as it is provided for illustrative purposes ONLY.

Available Work Year Definitition:	The number of hours a worker is available in a given year (calculated by subtracting holidays, sick/personal days, etc. from the annual work year).
Productive Work Year Definition:	The number of hours a worker actually engages in productive work in a given year (calculated by subtracting daily non-productive minutes from the available hours).

	Option Period: EXAMPLE		Labor Rate			Direct Labor				Indirect Labor					Direct + Indirect Labor Cost	COM $	Direct + Indirect + COM Cost	Other Direct Costs	Material Handling	Non-Prime Entity Cost $	Non-Prime Entity Handling Fee	Fixed Fee $	Total Sell Price/ Rate
	Cost Elements	Shift	Source	Company	Category Title	FTEs	Available Man 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 0X05 - Services NASCC
	SLIN 0X05AA - Other AIMD Services
Note B	Work Center -XX
	Details for each individual position	1	CBA	Union	Quality Assurance Manager	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
	Details for each individual position	1	CBA	Union	Quality Control Inspector	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 - XX
	Details for each individual position	1	CBA	Union	Leadman A	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
	Details for each individual position	1	CBA	Union	Aircrew Survival Equipment Specialist	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					4	550		$ 14,585.00	$ 4.00	$ 8.00	$ 12.00	$ - 0	$ 24.00	$ 14,609.00	$ 4.00	$ 14,613.00					$ 730.65	$ 15,343.65
Note C	SLIN Fixed Rate																						$ 27.90
	SLIN 0X05AB- Premium Time I Level Services
	Work Center - XX
	Details for each individual position	1	CBA	Union	Lead SE Electrical Hyd/Mech/Cryo Technician	1	150	$ 25.66	$ 3,849
	Details for each individual position	1	CBA	Union	Senior SE Electrical Hyd/Mech/Cryo Technician	1	150	$ 25.78	$ 3,867
	Details for each individual position	1	CBA	Union	SE Electrical Hyd/Mech/Cryo Technician	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 A: Insert rows as necessary to accommodate all labor categories that fall under the specified Work Center.

Note B: 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, Exempt, AWD, FPRA, etc).

* The "Company" column should reflect the name of the company, Non-Prime Entity, 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 C (yellow highlight): The "Total Sell Price/Rate" for each CLIN/SLIN should match the proposed price/rate submitted in Price Attachment L-7, "Price Exhibit B". Any differences need

to be explained and justified.

Note D (yellow highlight): Labor categories that are being manned/fulfilled by Non-Prime Entities should be included in Price Attachment L-9 "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-9.

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-7, "Price Exhibit B".

Non-Prime Entity Dollar Value as a percentage (%) of Offeror's Total Proposed Price (TPP)

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 explained and justified.

Attachment L-7 Prime Contractor Cost Summary N00019-15-R-0079

Firm Fixed Price (FFP) Roll-Up

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

Prime Contractor Labor Cost

Prime Contractor Direct Labor

CLIN 0X01 (Base Period Only) - Transition

CLIN 0X02 - AIMD Support NASCC

CLIN 0X06 - AIMD Support NASP

Prime Contractor Cost Summary N00019-15-R-0079

FFP - Base Period

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0001 (Base Period Only) - Transition

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN 0002 - AIMD Support NASCC

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN 0006 - AIMD Support NASP

Work Center X

Labor category for each individual position

Etc.

CLIN Total

Prime Contractor Cost Summary N00019-15-R-0079

FFP - Option Period 1

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0102 - AIMD Support NASCC

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN 0106 - AIMD Support NASP

Work Center X

Labor category for each individual position

Etc.

CLIN Total

Prime Contractor Cost Summary N00019-15-R-0079

FFP - Option Period 2

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0202 - AIMD Support NASCC

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN 0206 - AIMD Support NASP

Work Center X

Labor category for each individual position

Etc.

CLIN Total

Prime Contractor Cost Summary N00019-15-R-0079

FFP - Option Period 3

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0302 - AIMD Support NASCC

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN 0306 - AIMD Support NASP

Work Center X

Labor category for each individual position

Etc.

CLIN Total

Prime Contractor Cost Summary N00019-15-R-0079

FFP - Option Period 4

FIRM FIXED PRICE LABOR & SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0402 - AIMD Support NASCC

Work Center X

Labor category for each individual position

Etc.

CLIN Total

CLIN 0406 - AIMD Support NASP

Work Center X

Labor category for each individual position

Etc.

CLIN Total

Prime Contractor Cost Summary N00019-15-R-0079

Labor Hour (LH) Roll-Up

LABOR HOUR SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

FTEs

Available Man Hours

Price

Prime Contractor Labor Cost

Prime Contractor Direct Labor

CLIN 0X05 - Services NASCC

SLIN 0X05AA - Other AIMD Services

SLIN 0X05AB - Premium Time I Level Services

CLIN 0X09 - Services NASP

SLIN 0X09AA - Other AIMD Services NASP

SLIN 0X09AB - Premium Time I Level Services NASP

Prime Contractor Cost Summary N00019-15-R-0079

LH - Base Period

LABOR HOUR SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0005 - Services NASCC

SLIN 0005AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0005AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

CLIN 0009 - Services NASP

SLIN 0009AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0009AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

Prime Contractor Cost Summary N00019-15-R-0079

LH - Option Period 1

LABOR HOUR SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0105 - Services NASCC

SLIN 0105AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0105AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

CLIN 0109 - Services NASP

SLIN 0109AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0109AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

Prime Contractor Cost Summary N00019-15-R-0079

LH - Option Period 2

LABOR HOUR SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0205 - Services NASCC

SLIN 0205AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0205AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

CLIN 0209 - Services NASP

SLIN 0209AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0209AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

Prime Contractor Cost Summary N00019-15-R-0079

LH - Option Period 3

LABOR HOUR SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0305 - Services NASCC

SLIN 0305AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0305AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

CLIN 0309 - Services NASP

SLIN 0309AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0309AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

Prime Contractor Cost Summary N00019-R-15-0079

LH - Option Period 4

LABOR HOUR SUPPORT

Prime Offeror Name:

DCAA Point of Contact Information:

Available 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 Handling

Non-Prime Entity Cost $

Non-Prime Entity Handling Fee

Fixed Fee $

Total Sell Price/Rate

Cost Elements

Shift

Source

Company

Category Title

FTEs

Available Man 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 0405 - Services NASCC

SLIN 0405AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0405AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

CLIN 0409 - Services NASP

SLIN 0409AA - Other AIMD Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

SLIN 0409AB - Premium Time I Level Services

Work Center X

Labor category for each individual position

Etc.

SLIN Total

SLIN Fixed Rate

Prime Contractor Cost Summary N00019-15-R-0079

Non-Prime Entity TEP %

NON-PRIME ENTITY TOTAL PROPOSED PRICE PERCENTAGE (TPP %)

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 N00019-15-R-0079

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