LCS_SEC_Attachment_S_2_Cost_Exhibits_L001_thru_L008_Rev_5.xlsx

XLSX spreadsheet 172 KB Posted Nov 5, 2014

Attached to: Amendment 0017
Solicitation number: N0002413R4305
Issued by: Department of the Navy Naval Sea Systems Command

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N00024-13-R-4505_(Conformed_Copy_through_Amendment_0017).pdf	PDF	Feb 3, 2015
N00024-13-R-4305_Amendment_0017_Summary_of_Changes.pdf	PDF	Feb 3, 2015
Amendment_0016_Summary_of_Changes.pdf	PDF	Nov 17, 2014
Conformed_Copy_through_Amendment_0016.pdf	PDF	Nov 17, 2014
N00024-14-R-4305_Conformed_Copy_thorugh_Amendment_0015.pdf	PDF	Nov 6, 2014
Amendment_0015_Summary_of_Changes.pdf	PDF	Nov 6, 2014
N00024-13-R-4305_Amendment_0015_Bidders_Questions_Responses_(Enclosure_1)_rev1.pdf	PDF	Nov 6, 2014
N00024-13-R-4305_Amendment_0014_Bidders_Questions_(Enclosure_1).pdf	PDF	Nov 5, 2014
Amendment_0014_Summary_of_Changes.pdf	PDF	Nov 5, 2014
LCS_SEC_Attachment_J-13_LCS_FM_CC_WI_Spec_897-11-002_Rev_2.pdf	PDF	Nov 5, 2014
LCS_SEC_Attachment_J-14_LCS_Planned_Maintenance_WI_Spec_897-11-001_Rev_2.pdf	PDF	Nov 5, 2014
N00024-13-R-4305_Conformed_copy_through_Amendment_0014.pdf	PDF	Nov 5, 2014
N00024-13-R-4305_Amendment_0013_Bidders_Questions_Responses_Enclosure_1.pdf	PDF	Oct 31, 2014
Amendment_0013_Summary_of_Changes.pdf	PDF	Oct 31, 2014
N00024-13-R-4305_Conformed_Copy_through_Amendment_0013.pdf	PDF	Oct 31, 2014
Amendment_0012_Summary_of_Changes.pdf	PDF	Oct 29, 2014
N00024-13-R-4305_Conformed_Copy_through_Amendment_0012.pdf	PDF	Oct 29, 2014
N00024-13-R-4305_Amendment_0012_Response_to_Bidders_Questions.pdf	PDF	Oct 29, 2014
LCS SEC Attachment J-14 LCS Planned Maintenance WI Spec 897-11-001.pdf	PDF	Oct 28, 2014
LCS SEC Attachment S_2 Cost Exhibits L001 thru L008 Rev 4.xlsx	XLSX spreadsheet	Oct 28, 2014
LCS SEC Attachment J_21 LCS PMS Equipment Guide List Rev 2.xlsx	XLSX spreadsheet	Oct 28, 2014
N00024-13-R-4305_Exhibit A B C CDRL Pkg Rev 1.pdf	PDF	Oct 28, 2014
Amendment 0011 Summary of Changes.pdf	PDF	Oct 28, 2014
LCS SEC Attachment J-13 LCS FM_CC WI Spec 897-11-002.pdf	PDF	Oct 28, 2014
LCS SEC Attachment J_15 TAG-OUT SOP COMLCSRONONEINST 4700 1E.pdf	PDF	Oct 28, 2014
LCS SEC Attachment J_3 FY15 Standard Work Items.pdf	PDF	Oct 28, 2014
N00024-13-R-4305_Conformed Copy through Amendment 0011.pdf	PDF	Oct 28, 2014
Amendment_0010.pdf	PDF	Sep 26, 2013
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N00024-13-R-4305_Amendment_0008_Bidders_Questions_(Enclosure_1).pdf	PDF	Aug 23, 2013
Amendment_0008_Summary_of_Changes.pdf	PDF	Aug 23, 2013
LCS_SEC_Exhibits_A_B_C_CDRL_Pacakge_Rev_1.pdf	PDF	Aug 21, 2013
N00024-13-R-4305_Amendment_0007_Bidders_Questions_(Enclosure_1).pdf	PDF	Aug 15, 2013
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Table of Contents

Section J Cost Exhibits L001 – L008

Table of Contents

TAB NAME	EXHIBIT TITLE
Exhibit L001	Section J - Exhibit L001: Total Proposal Contract Value Summary
Exhibit L002	Section J - Exhibit L002: CLIN Pricing Summary
Exhibit L003	Section J - Exhibit L003: CLIN Cost Element Breakdown
Exhibit L004	Section J - Exhibit L004: Work Item Hour and Matl Summary, by Avail Type
Exhibit L005	Section J - Exhibit L005: Historical/Proposed Rates Summary Schedule
Exhibit L006	Section J - Exhibit L006: Indirect Expense Schedules
Exhibit L007	Section J - Exhibit L007: Work Item 999-99-999 Labor Category Allocation
Exhibit L008	Section J - Exhibit L-008: Business Base Projections in Man-Hours
See Section L of the solicitation for complete instructions on filling out these exhibits.

Table of Contents N00024-13-R-4401

Exhibit L001

Section J - Exhibit L001: Total Proposal Contract Value Summary

ELEMENT OF COST	GFY 2015			GFY 2016			GFY 2017			GFY 2017			GFY 2018			TOTAL
	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Direct Labor Rate 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Direct Labor Rate 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Total Direct Labor	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00

INDIRECT COSTS
Fringe	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	$0.00
Labor Overhead 1	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	$0.00
Labor Overhead 2	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	$0.00
Labor Overhead 3	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	0%	$0.00	$0.00
Total Indirect		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00

MATERIAL
Direct Material for other CLINs
Direct Material for NWP Items		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00
Direct Material Escalation	0%		0%		0%		0%		0%
Total Material		$0.00		$0.00		$0.00		$0.00		$0.00	$0.00

SUBCONTRACTS
Major Subcontractor 1 (Labor Rate 1)	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Major Subcontractor 1 (Labor Rate 2)	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Major Subcontractor 2	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Minor Subcontractor 1	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Minor Subcontractor 2 (Labor Rate 1)	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Minor Subcontractor 2 (Labor Rate 2)																0	$0.00
Minor Subcontractor 3	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Total Subcontracts	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00

OTHER COSTS
Other Direct Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Other Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Subtotal Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 $0.00

Total Fee Bearing Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 $0.00

Total Estimated Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE 0% 0% 0% 0% 0% $0.00

AWARD AND INCENTIVE FEE
Award Fee		$0.00		$0.00		$0.00	4.000%	$0.00		$0.00	$0.00
Cost Incentive Target Fee		$0.00		$0.00		$0.00	4.000%	$0.00		$0.00	$0.00
Schedule Incentive Fee		$0.00		$0.00		$0.00	1.232%	$0.00		$0.00	$0.00
Total CPAF/CPIF Fee (9.0% MAXIMUM FEE)	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	9.232%	$0.00	0.000%	$0.00	$0.00

Total Labor Hours 0 0 0 0 0 0

GRAND TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NOTES:

The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs. The total cost elements and hours must be linked to each GFY cost elements and hours.

Other CLINs are as follows: AESS, PMS, FM, ISEA and Ship Assessment.

Section J - Exhibit L001: Total Proposal Contract Value Summary N00024-13-R-4401

Exhibit L002 Section J - Exhibit L002: CLIN Pricing Summary

ITEM	TYPE OF EFFORT	LABOR HOURS	PRICE
PMS
100	PLANNED MAINTENANCE FOR LCS CLASS SHIPS IN FY15-16
105	AWARD FEE ONLY FOR ITEM 0100
110	PLANNED MAINTENANCE FOR LCS CLASS SHIPS IN FY16-17
115	AWARD FEE ONLY FOR ITEM 0110
120	PLANNED MAINTENANCE FOR LCS CLASS SHIPS IN FY17-18
125	AWARD FEE ONLY FOR ITEM 0120
FM/CORROSION CONTROL
200	FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS IN FY15-16
205	AWARD FEE ONLY FOR ITEM 0200
210	FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS IN FY16-17
220	FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS IN FY17-18
AESS
300	ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES IN FY15-16
305	AWARD FEE ONLY FOR ITEM 0300
310	ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES IN FY16-17
315	AWARD FEE ONLY FOR ITEM 0310
320	ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES IN FY17-18
325	AWARD FEE ONLY FOR ITEM 0320
ISEA
400	IN-SERVICE ENGINEERING AGENT IN FY15-16
405	AWARD FEE ONLY FOR ITEM 0400
410	IN-SERVICE ENGINEERING AGENT IN FY16-17
415	AWARD FEE ONLY FOR ITEM 0410
420	IN-SERVICE ENGINEERING AGENT IN FY17-18
425	AWARD FEE ONLY FOR ITEM 0420
DATA/PIO/TRAVEL
500	DATA REQUIREMENTS
600	PROVISIONED ITEM ORDER
700	TRAVEL/ODC
EXECUTIONPLANNING AND REPAIRS AND ALTS
1020	EXECUTION PLANNING FOR LCS 2 FY16 SRA(d)
1021	AWARD FEE ONLY FOR ITEM 1020
1025	ACCOMPLISH REPAIRS AND ALT REQUIREMENTS FOR LCS 2 FY16
1026	AWARD FEE ONLY FOR ITEM 1025
1030	EXECUTION PLANNING FOR LCS 3 FY16 SRA(d)
1031	AWARD FEE ONLY FOR ITEM 1030
1035	ACCOMPLISH REPAIRS AND ALT REQUIREMENTS FOR LCS 3 FY16
1036	AWARD FEE ONLY FOR ITEM 1035
1040	EXECUTION PLANNING FOR LCS 4 FY17 SRA(d)
1041	AWARD FEE ONLY FOR ITEM 1040
1045	ACCOMPLISH REPAIRS AND ALT REQUIREMENTS FOR LCS 4 FY17
1046	AWARD FEE ONLY FOR ITEM 1045
1050	EXECUTION PLANNING FOR LCS 1 FY18 DSRA
1051	AWARD FEE ONLY FOR ITEM 1050
1055	ACCOMPLISH REPAIRS AND ALT REQUIREMENTS FOR LCS 1 FY18
1056	AWARD FEE ONLY FOR ITEM 1055
1060	EXECUTION PLANNING FOR LCS 2 FY18 DSRA
1061	AWARD FEE ONLY FOR ITEM 1060
1070	EXECUTION PLANNING FOR LCS 5 FY18 SRA(d)
1071	AWARD FEE ONLY FOR ITEM 1070
1080	EXECUTION PLANNING FOR LCS 6 FY18 SRA(d)
1081	AWARD FEE ONLY FOR ITEM 1080
1140	EXECUTION PLANNING FOR LCS TBD FY15-18
1141	AWARD FEE ONLY FOR ITEM 1140
1145	ACCOMPLISH REPAIRS AND ALT REQUIREMENTS FOR LCS TBD FY15-18
1146	AWARD FEE ONLY FOR ITEM 1145
1150	EXECUTION PLANNING FOR LCS TBD FY15-18
1151	AWARD FEE ONLY FOR ITEM 1150
1155	ACCOMPLISH REPAIRS AND ALT REQUIREMENTS FOR LCS TBD FY15-18
1156	AWARD FEE ONLY FOR ITEM 1155
1160	EXECUTION PLANNING FOR LCS TBD FY15-18
1161	AWARD FEE ONLY FOR ITEM 1160
1165	ACCOMPLISH REPAIRS AND ALT REQUIREMENTS FOR LCS TBD FY15-18
1166	AWARD FEE ONLY FOR ITEM 1165
SHIP ASSESSMENT
2010	SHIP ASSESSMENT FOR LCS 1
2011	AWARD FEE ONLY FOR ITEM 2010
2020	SHIP ASSESSMENT FOR LCS 2
2021	AWARD FEE ONLY FOR ITEM 2020
2030	SHIP ASSESSMENT FOR LCS 3
2031	AWARD FEE ONLY FOR ITEM 2030
2040	SHIP ASSESSMENT FOR LCS 4
2041	AWARD FEE ONLY FOR ITEM 2040
2050	SHIP ASSESSMENT FOR LCS 5
2051	AWARD FEE ONLY FOR ITEM 2050
2060	SHIP ASSESSMENT FOR LCS 6
2061	AWARD FEE ONLY FOR ITEM 2060
2070	SHIP ASSESSMENT FOR LCS 7
2071	AWARD FEE ONLY FOR ITEM 2070
2080	SHIP ASSESSMENT FOR LCS 8
2081	AWARD FEE ONLY FOR ITEM 2080
2100	SHIP ASSESSMENT FOR LCS 10
2101	AWARD FEE ONLY FOR ITEM 2100
2120	SHIP ASSESSMENT FOR LCS 12
2121	AWARD FEE ONLY FOR ITEM 2120
2140	SHIP ASSESSMENT FOR LCS 14
2141	AWARD FEE ONLY FOR ITEM 2140
2160	SHIP ASSESSMENT FOR LCS 16
2161	AWARD FEE ONLY FOR ITEM 2160
2180	SHIP ASSESSMENT FOR LCS TBD
2181	AWARD FEE ONLY FOR ITEM 2180
2200	SHIP ASSESSMENT FOR LCS TBD
2201	AWARD FEE ONLY FOR ITEM 2200
2220	SHIP ASSESSMENT FOR LCS TBD
2221	AWARD FEE ONLY FOR ITEM 2220
CM/EM
3010	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 1 IN FY15-18
3011	AWARD FEE ONLY FOR ITEM 3010
3020	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 2 IN FY15-18
3021	AWARD FEE ONLY FOR ITEM 3020
3030	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 3 IN FY15-18
3031	AWARD FEE ONLY FOR ITEM 3030
3040	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 4 IN FY15-18
3041	AWARD FEE ONLY FOR ITEM 3040
3050	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 5 IN FY15-18
3051	AWARD FEE ONLY FOR ITEM 3050
3060	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 6 IN FY15-18
3061	AWARD FEE ONLY FOR ITEM 3060
3070	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 7 IN FY15-18
3071	AWARD FEE ONLY FOR ITEM 3070
3080	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 8 IN FY15-18
3081	AWARD FEE ONLY FOR ITEM 3080
3100	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 10 IN FY15-18
3101	AWARD FEE ONLY FOR ITEM 3100
3120	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 12 IN FY15-18
3121	AWARD FEE ONLY FOR ITEM 3120
3140	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 14 IN FY15-18
3141	AWARD FEE ONLY FOR ITEM 3140
3160	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS 16 IN FY15-18
3161	AWARD FEE ONLY FOR ITEM 3160
3180	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS TBD IN FY15-18
3181	AWARD FEE ONLY FOR ITEM 3180
3200	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS TBD IN FY15-18
3201	AWARD FEE ONLY FOR ITEM 3200
3220	ACCOMPLISH NON-SCHEDULED CM/EM REPAIRS AND ALTS REQUIREMENTS FOR LCS TBD IN FY15-18
3221	AWARD FEE ONLY FOR ITEM 3220
TOTAL		0	0
NOTES:
The Offeror must ensure that the amounts shown in this table match the amount shown in each exhibit L003 submital.
The description of the type of CNO availability must differentiate between ships classes and availability types
The total labor hour and dollar price amounts shown in this exhibit must equal the cumulative total shown in the exhibit L001 submittal.

Exhibit L003

Section J - Exhibit L003: CLIN Cost Element Breakdown

CLIN XXXX
ELEMENT OF COST	GFY 20XX
	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00
Direct Labor Rate 2	0	$0.00	$0.00
Direct Labor Rate 3	0	$0.00	$0.00
Total Direct Labor	0		$0.00

INDIRECT COSTS
Fringe	0%	$0.00
Labor Overhead 1	0%	$0.00
Labor Overhead 2	0%	$0.00
Labor Overhead 3	0%	$0.00
Total Indirect		$0.00

MATERIAL
Direct Material for other CLINs
Direct Material for NWP Items		$0.00
Direct Material Escalation	0%
Total Material		$0.00

SUBCONTRACTS
Major Subcontractor 1 (Labor Rate 1)	0	$0.00	$0.00
Major Subcontractor 1 (Labor Rate 2)	0	$0.00	$0.00
Major Subcontractor 2	0	$0.00	$0.00
Minor Subcontractor 1	0	$0.00	$0.00
Minor Subcontractor 2 (Labor Rate 1)	0	$0.00	$0.00
Minor Subcontractor 2 (Labor Rate 2)	0	$0.00	$0.00
Minor Subcontractor 3
Total Subcontracts	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00
Total Other Costs	$0.00

Subtotal Costs $0.00

G&A 0% $0.00

Total Fee Bearing Cost $0.00

FCCOM 0% $0.00

Total Estimated Cost $0.00

FIXED FEE 0% $0.00

INCENTIVE FEE
Cost Incentive Target Fee	$0.00
Schedule Incentive Fee	$0.00
Total CPIF Fee (4.0% or 5.0% MAXIMUM FEE)

michaella.easley: michaella.easley:

Max fee percentage will depend on the CLIN. 0.00% $0.00

Total Labor Hours 0

GRAND TOTAL $0.00

NOTES:

The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.

Offeror to replicate cost exhibit L003 template and submit separate exhibits for each priced CLIN within this Solicitation.

At top of table, Offeror to enter specific CLIN number as well as designate specific GFY of work performance.

The Offeror shall structure each propopsed L003 in the same format as their proposed L001, with placeholder rows for each prime and subcontractor rate shown in the L001 (whether those rates are proposed for that CLIN or not). Please note that the maximum incentive fee percentage proposed is 4.0% or 5.0% depending on the CLIN.

Section J - Exhibit L003: CLIN Cost Element Breakdown N00024-13-R-4401

Exhibit L003 (AF)

Section J - Exhibit L003: CLIN Cost Element Breakdown

CLIN XXXX
ELEMENT OF COST	GFY 20XX
	Labor Hours	Rate	Dollars
AWARD FEE
Award Fee			$0.00
Total Award Fee ( 4.0% or 5.0% MAXIMUM FEE)

michaella.easley: michaella.easley:

Max fee percentage will depend on the CLIN. 0.00% $0.00

GRAND TOTAL $0.00

NOTES:

The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.

Offeror to replicate cost exhibit L003 template and submit separate exhibits for each priced CLIN within this Solicitation.

At top of table, Offeror to enter specific CLIN number as well as designate specific GFY of work performance.

The Offeror shall structure each propopsed L003 in the same format as their proposed L001, with placeholder rows for each prime and subcontractor rate shown in the L001 (whether those rates are proposed for that CLIN or not). Please note that the maximum award fee percentage proposed is 4.0% or 5.0% depending on the CLIN.

Section J - Exhibit L003: CLIN Cost Element Breakdown N00024-13-R-4401

Exhibit L004 Section J - Exhibit L004: Work Item Hour and Matl Summary, by Avail Type

CNO Avaliability: _________

Designate if work item estimate is "Offeror Deviation"

Prime Contractor

Major Subcontractor 1 (Labor Rate 1)

Major Subcontractor 1 (Labor Rate 2)

Major Subcontractor 2

Minor Subcontractor 1

Minor Subcontractor 2 (Rate 2)

Minor Subcontractor 2 (Rate 1)

Minor Subcontractor 3

TOTAL

NOTIONAL WORK ITEM

HOURS

MATERIAL

HOURS

MATERIAL

HOURS

MATERIAL

HOURS

MATERIAL

HOURS

MATERIAL

HOURS

MATERIAL

HOURS

MATERIAL

HOURS

MATERIAL

HOURS

MATERIAL

XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0
XXX-XX-XXX	$0	$0	$0	$0	$0	$0	$0	$0	$0

TOTAL HOURS/MATERIAL	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0
NOTES:
Offeror to replicate cost exhibit L004 template and submit separate L004 exhibits for each type of CNO Availability contained in this solicitation.
At top of table, Offeror to enter specific CNO Availability to clearly identify each exhibit L004 submittal.
Under the "Notional Work Item" column, Offeror shall list each work item listed Table L-9 of the solicitation. Insert additional table rows as required.
Offeror shall utilize the column labeled "designate if work item estimate is 'Offeror Deviation'" to identify each applicable work item that is a deviation.
Offeror is to use bold text for all rows which contain an "Offeror Deviation" estimate.
Offeror to provide hours/material bid information for Prime contractor work effort and all subcontract work effort.
Offeror shall list all subcontractors' work effort (insert additional columns as required) regardless of size of subcontracted work effort.
Offerors shall provide hours/material for prime contractors and all subcontractor work, broken down to correspond to the prime or subcontractor's specific trade rates. For example, if a subcontractor is proposed to perform pipefitting and firewatch, and that contractor has separate rates for those two trades, do not aggregate the pipefitting and firewatch hours and material together for the purposes of this exhibit. Please note that this Exhibit is only applicable to the execution of the Accomplish CLINs (See Table L-2 in Section L of the solicitation).

Section J - Exhibit L004: Availability Cost Summary N00024-13-R-4401

Exhibit L005 Section J - Exhibit L005: Historical/Proposed Rates Summary Schedule

RATE	Historical Rate							Proposed Rate
	CFY 2008	CFY 2009	CFY 2010	CFY 2011	CFY 2012	CFY 2013	CFY 2014

michaella.easley: michaella.easley:

3rd Quarter only GFY 2015 GFY 2016 GFY 2017 GFY 2018

(Fill-in) Direct Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
(Fill-in) Direct Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Direct Labor Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Fringe	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Overhead	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
G&A	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Subcontractor Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
FCCOM	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
NOTES:
The Offeror must fill-in, add and/or adjust specific rate categories to reflect their accounting system and proposed costs. Proposed rates must be linked to the appropriate cell under Exhibit L001.

Section J - Exhibit L005: Historical/Proposed Rates Summary Schedule N00024-13-R-4401

Exhibit L006

Section J - Exhibit L006: Indirect Expense Schedules

INDIRECT RATE	Total Expenses							Total Proposed Costs
	CFY 2008	CFY 2009	CFY 2010	CFY 2011	CFY 2012	CFY 2013	CFY 2014

michaella.easley: michaella.easley:

3rd Quarter only. GFY 2015 GFY 2016 GFY 2017 GFY 2018

Indirect Expense 1

Expense Categories:

Total Expenses: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Distribution Base:

Amount

Name of Base

Indirect Rate % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

NOTES:

Offeror to replicate cost exhibit L006 template and submit separate exhibits for each indirect expense proposed; providing detail and basis of calculation IAW accounting system. Proposed rates must be linked to the appropriate cell under Exhibit L001.

Section J - Exhibit L006: Indirect Expense Schedules N00024-13-R-4401

Exhibit L007 Section J - Exhibit L007: Work Item 999-99-999 Labor Category Allocation

CNO Avaliability: _________	Prime Contractor	Major Subcontractor 1 (Labor Rate 1)	Major Subcontractor 1 (Labor Rate 2)	Major Subcontractor 2	Minor Subcontractor 1	Minor Subcontractor 2 (Rate 2)	Minor Subcontractor 2 (Rate 1)	Minor Subcontractor 3	TOTAL
WI 999 Labor Categories	HOURS	HOURS	HOURS						HOURS

Supervisor	0	0	0	0
Shipfitter	0	0	0	0
Sheetmetal	0	0	0	0
Welder/Burner	0	0	0	0
Inside Machinist	0	0	0	0
Outside Machinist	0	0	0	0
Boilermaker	0	0	0	0
Electrician	0	0	0	0
Pipefitter	0	0	0	0
Insulation/Lagger	0	0	0	0
Carpenter/Shipwright	0	0	0	0
Electronics/Ordnance	0	0	0	0
Painter/Sandblaster	0	0	0	0
Rigger	0	0	0	0
Quality Assurance	0	0	0	0
Firewatch	0	0	0	0

TOTAL HOURS 0 0 0 0

NOTES:

Offeror to replicate cost exhibit L007 template and submit separate L007 exhibits for each type of CNO Availability contained in this solicitation.

At top of table, Offeror to enter specific CNO Availability to clearly identify each exhibit L007 submittal.

Offeror to provide hours bid information for Prime contractor work effort and each subcontract work effort.

Offeror shall list all subcontractors' work effort (insert additional columns as required) regardless of size of subcontracted work effort.

Offerors shall provide hours for prime contractors and all subcontractor work, broken down to correspond to the prime or subcontractors specific trade rates. For example, if a subcontractor is proposed to perform pipefitting and firewatch, and that contractor has seperate rates for those two trades, do not agregate the pipefitting and firewatch hours and material together for the purposes of this exhibit.

Section J - Exhibit L007: Work Item 999-99-999 Labor Category Allocation N00024-13-R-4401

Exhibit L008

SECTION J - EXHIBIT L008: BUSINESS BASE PROJECTIONS IN MAN-HOURS

GFY 20XX

SHIP CLASS

Prime

Subcontractor

Total

Offeror Portion

Subcontractor

Other Contractors

Total

Offeror Portion

Subcontractor

Other Contractors

Total

Offeror Portion

Subcontractor

Other Contractors

Total

Offeror Portion

Subcontractor

Other Contractors

Total

Offeror Portion

Subcontractor

Other Contractors

Contractor

Participation

Hours

Workload per

Solicitation

- 0

Subtotal

Other Repair

Subtotal

TOTAL - REPAIR

NOTE: Offeror to fill-in ship class applicable to its workload. Indicate type of participation (prime or subcontractor). If offeror is a subcontractor for subject work, indicate the company that is the Prime for the subject work. Indicate the total hours in each contract and the percentage of work performed by fiscal year. If offeror is a subcontractor for subject work, indicate the percentage of work performed by the Prime and Other Subcontractors. Include any other relevant repair work; the ship classes listed are general and may not apply to all offerors.

DO NOT USE

Section J - Exhibit L002: CLIN Pricing Summary N00024-13-R-4401 image1.jpeg

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