S-6_Attachment_Cost_Summary_Format.xls

XLS spreadsheet 69 KB Posted

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FY15-FY19 Third Party Advanced Planning support for DDG 51 and CG 47 Class Ships
Solicitation number
N0002414R4400
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S-6 Attachment Cost Summary Format

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CNO Avails and ODCs

SOLICITATION NO. N00024-14-R-4400
ATTACHMENT S-6 COST SUMMARY FORMAT
Prime Offeror Name:
DCMA Point of Contact Information:
CLIN 0001CLIN 1100CLIN 1200CLIN 1300CLIN 1400
Base Period FY15Option Year 1 FY16Option Year 2 FY17Option Year 3 FY18Option Year 4 FY19Total
Cost ElementsLabor CategoryCategory Level (Senior, Mid, Junior)Actual Current Labor RateEscalation RateProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor:
Employee Name 1
Employee Name 2
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Costs:
Fringe Benefits
Subtotal
Overhead
Subtotal
G&A
Total Prime Contractor Indirect Cost
Total Direct and Indirect Labor cost
COM (If Applicable)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Handling
G&A
Other (if any)
Total Subcontractor Cost
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Labor Cost Plus Fixed Fee (CPFF)
CLIN 0002CLIN 2100CLIN 2200CLIN 2300CLIN 2400Total
Travel Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as Material Handling and G&A (cost only - no fee)
Total ODCs
Total Cost Only
Pass Through Analysis - Total CLINs 0001, 1100, 1200, 1300, &1400Amount
Subcontractor proposed cost and fee
Pass Through Amount (not including fee)
Prime Contractor Fee for Subcontractor Labor *
Total Pass Through Amount (including fee)

CM EM Avails and ODCs

SOLICITATION NO. N00024-14-R-4400
ATTACHMENT S-6 COST SUMMARY FORMAT
Prime Offeror Name:
DCMA Point of Contact Information:
CLIN 0003CLIN 3100CLIN 3200CLIN 3300CLIN 3400
Base Period FY15Option Year 1 FY16Option Year 2 FY17Option Year 3 FY18Option Year 4 FY19Total
Cost ElementsLabor CategoryCategory Level (Senior, Mid, Junior)Actual Current Labor RateEscalation RateProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor:
Employee Name 1
Employee Name 2
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Costs:
Fringe Benefits
Subtotal
Overhead
Subtotal
G&A
Total Prime Contractor Indirect Cost
Total Direct and Indirect Labor cost
COM (If Applicable)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Handling
G&A
Other (if any)
Total Subcontractor Cost
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Labor Cost Plus Fixed Fee (CPFF)
CLIN 0004CLIN 4100CLIN 4200CLIN 4300CLIN 4400Total
Travel Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as Material Handling and G&A (cost only - no fee)
Total ODCs
Total Cost Only
Pass Through Analysis - Total CLINs 0003, 3100, 3200, 3300, & 3400Amount
Subcontractor proposed cost and fee
Pass Through Amount (not including fee)
Prime Contractor Fee for Subcontractor Labor *
Total Pass Through Amount (including fee)

LLTM Support and Material

SOLICITATION NO. N00024-14-R-4400
ATTACHMENT S-6 COST SUMMARY FORMAT
Prime Offeror Name:
DCMA Point of Contact Information:
CLIN 0005CLIN 5100CLIN 5200CLIN 5300CLIN 5400
Base Period FY15Option Year 1 FY16Option Year 2 FY17Option Year 3 FY18Option Year 4 FY19Total
Cost ElementsLabor CategoryCategory Level (Senior, Mid, Junior)Actual Current Labor RateEscalation RateProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor:
Employee Name 1
Employee Name 2
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Costs:
Fringe Benefits
Subtotal
Overhead
Subtotal
G&A
Total Prime Contractor Indirect Cost
Total Direct and Indirect Labor cost
COM (If Applicable)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Handling
G&A
Other (if any)
Total Subcontractor Cost
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Labor Cost Plus Fixed Fee (CPFF)
CLIN 0006CLIN 6100CLIN 6200CLIN 6300CLIN 6400Total
Long Lead Time Material (LLTM)
LLTM Material
Any adders to LLTM such as Material Handling and G&A (cost only - no fee)
Total LLTM Material
Total Cost Only
Pass Through Analysis - Total CLINs 0005, 5100, 5200, 5300, & 5400Amount
Subcontractor proposed cost and fee
Pass Through Amount (not including fee)
Prime Contractor Fee for Subcontractor Labor *
Total Pass Through Amount (including fee)

Surge CNO EM CM

SOLICITATION NO. N00024-14-R-4400
ATTACHMENT S-6 COST SUMMARY FORMAT
Prime Offeror Name:
DCMA Point of Contact Information:
CLIN 8100CLIN 8200CLIN 8300CLIN 8400
Option Year 1 FY16Option Year 2 FY17Option Year 3 FY18Option Year 4 FY19Total
Cost ElementsLabor CategoryCategory Level (Senior, Mid, Junior)Actual Current Labor RateEscalation RateProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor:
Employee Name 1
Employee Name 2
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Costs:
Fringe Benefits
Subtotal
Overhead
Subtotal
G&A
Total Prime Contractor Indirect Cost
Total Direct and Indirect Labor cost
COM (If Applicable)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Handling
G&A
Other (if any)
Total Subcontractor Cost
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Labor Cost Plus Fixed Fee (CPFF)
Pass Through Analysis - Total CLINs 8100, 8200, 8300, & 8400Amount
Subcontractor proposed cost and fee
Pass Through Amount (not including fee)
Prime Contractor Fee for Subcontractor Labor *
Total Pass Through Amount (including fee)

Total All CLINs

SOLICITATION NO. N00024-14-R-4400
ATTACHMENT S-6 COST SUMMARY FORMAT
Prime Offeror Name:
DCMA Point of Contact Information:
CLINs 0001, 0003, 0005CLINs 1100, 3100, 5100, 8100CLINs 1200, 3200, 5200, 8200CLINs 1300, 3300, 5300, 8300CLINs 1400, 3400, 5400, 8400
Base Period FY15Option Year 1 FY16Option Year 2 FY17Option Year 3 FY18Option Year 4 FY19Total
Cost ElementsLabor CategoryCategory Level (Senior, Mid, Junior)Actual Current Labor RateEscalation RateProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmountProposed RateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor:
Employee Name 1
Employee Name 2
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Costs:
Fringe Benefits
Subtotal
Overhead
Subtotal
G&A
Total Prime Contractor Indirect Cost
Total Direct and Indirect Labor cost
COM (If Applicable)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Handling
G&A
Other (if any)
Total Subcontractor Cost
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Labor Cost Plus Fixed Fee (CPFF)
CLINs 0002 and 0004CLINs 2100 and 4100CLINs 2200 and 4200CLINs 2300 and 4300CLINs 2400 and 4400Total
Travel Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as Material Handling and G&A (cost only - no fee)
Total ODCs
Total Cost Only
CLIN 0006CLIN 6100CLIN 6200CLIN 6300CLIN 6400Total
Long Lead Time Material (LLTM)
LLTM Material
Any adders to LLTM such as Material Handling and G&A (cost only - no fee)
Total LLTM Material
Total Cost Only

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