EASR_ATTACHMENT_L-G_TO_L-N_COST_DATA_TABLES.xlsx
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L-G
EASR SECTION L COST TABLE ATTACHMENT G
Cost Summary Table By CLIN/SLIN
| Major Cost Element | CLIN 0001 | CLIN 0006* | CLIN 0101 | CLIN 0102 | CLIN 0201 | CLIN 0202 | CLIN 0301 | CLIN 0302 | CLIN 0303 | CLIN 0304 | CLIN 0401 | CLIN 0402 | CLIN 0403 | CLIN 0404 | CLIN 0405 | CLIN 0406 | CLIN 0407 | CLIN 0408 | CLIN 0501 | CLIN 0502 | CLIN 0503 | CLIN 0504 | CLIN 0505 | CLIN 0506 | CLIN 0507 | CLIN 0508 | CLIN 0601 | CLIN 0602 | CLIN 0603 | CLIN 0604 | CLIN 0605 | CLIN 0606 | CLIN 0701 | CLIN 0702 | CLIN 0703 | CLIN 0704 | CLIN 0705 | CLIN 0706 | |||||||||||
| SLIN 0006AA | SLIN 0006XX… | CLIN 0401AA | CLIN 0401AB | CLIN 0402AA | CLIN 0402AB | CLIN 0402AC | CLIN 0402AD | CLIN 0404AA | CLIN 0404AB | CLIN 0502AA | CLIN 0502AB | CLIN 0504AA | CLIN 0504AB | CLIN 0602AA | CLIN 0602AB | CLIN 0702AA | CLIN 0702AB | CLIN 0704AA | CLIN 0704AB |
| Purchase Parts ($) |
| Material Overhead ($) |
| Major SubContracts ($) |
| Other SubContracts ($) |
| Interorganizational Transfer ($) |
| Total Material ($) |
| Direct Program Management Labor (Hours) |
| Direct Program Management Labor ($) |
| Program Management Overhead ($) |
| Total Program Management ($) |
| Direct Engineering Labor (Hours) |
| Direct Engineering Labor ($) |
| Engineering Overhead ($) |
| Total Engineering ($) |
| Direct Manufacturing Labor (Hours) |
| Direct Manufacturing Labor ($) |
| Manufacturing Overhead ($) |
| Total Manufacturing ($) |
Subtotal Labor ($)
Other Direct Costs ($)
Subtotal Material, Labor, and ODC ($)
| G&A Expense ($) |
| Subtotal Costs ($) |
| Facilities Capital Cost of Money (FCCM) ($) |
| Total Estimated Cost ($) |
| Fee/Profit ($) |
| Fee/Profit (%) |
| CLIN Type |
| TOTAL ($) |
| Ceiling Price |
| Prepare one of these forms for each CLIN as specified on Form L-N Instructions. |
| Round cost values to whole dollars. |
| Link each cell in this form with the appropriate cells in the Form L-H for each of the CLIN. Do not just paste values where value can be linked to another form. |
| * Offeror shall provide/insert for each SLIN. Under CLIN 0006, Offeror shall include a SLIN Column for each Enhanced Data Rights Item priced option offered in section B. |
EASR SECTION L COST TABLE ATTACHMENT G
L-H
EASR SECTION L COST TABLE ATTACHMENT H
Cost Summary Detail for CLIN/SLIN **** entitled *****
| Major Cost Element | CY16 | CY17 | CY18 | CY19 | CY20 | CY21 | CY22 | CY23 | CY24 | CY25 | CY26 | Total $ | ||||||||||||||||||||||
| Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ | Hours/Cost | Rate | SubTotal $ |
| Material Non-Recurring |
| Purchase Parts |
| Material Overhead ($) |
| Major Subs |
| * |
| * |
| Other Subs |
| Cross Organizational Transfer |
| Total Material Non-Recurring |
| Material Recurring |
| Purchase Parts |
| Material Overhead ($) |
| Major Subs |
| * |
| * |
| Other Subs |
| Cross Organizational Transfer |
| Total Material Recurring |
| Labor Non-Recurring |
| Program Management |
| Category/Personnel |
| * |
| * |
| * |
| Program Management Indirect Rates |
| * |
| * |
| * |
| Engineering |
| Category/Personnel |
| * |
| * |
| * |
| Engineering Indirect Rates |
| * |
| * |
| * |
| Manufacturing |
| Category/Personnel |
| * |
| * |
| * |
| Manufacturing Indirect Rates |
| * |
| * |
| * |
| Total Labor Non-Recurring |
| Labor Recurring |
| Program Management |
| Category/Personnel |
| * |
| * |
| * |
| Program Management Indirect Rates |
| * |
| * |
| * |
| Engineering |
| Category/Personnel |
| * |
| * |
| * |
| Engineering Indirect Rates |
| * |
| * |
| * |
| Manufacturing |
| Category/Personnel |
| * |
| * |
| * |
| Manufacturing Indirect Rates |
| * |
| * |
| * |
| Total Labor Recurring |
| Other Direct Costs Non-Recurring |
| Type |
| * |
| * |
| Total Other Direct Costs Non-Recurring |
| Other Direct Costs Recurring |
| Type |
| * |
| * |
| Total Other Direct Costs Recurring |
SUBTOTAL COSTS ($)
| G&A Expense ($) |
| Type |
| * |
| * |
SUBTOTAL COSTS ($)
| Facilities Capital Cost of Money (FCCM) ($) |
| Type |
| * |
| * |
TOTAL ESTIMATED COSTS ($)
| Fee/Profit ($) |
| Fee/Profit (%) |
| TOTAL ($) |
| Prepare one of these forms for each CLIN/SLIN as specified on Form L-N Instructions. |
| Round cost values to whole dollars. |
| Link values on this form with values/equations on other forms Do not just paste values where value can be linked to another form. |
| Sub totals must calculate within this form and not be linked to other forms |
| Link each cell containing the NRE/RE Material Costs, Major Sub-Contractor Costs, Other Sub-Contractors Costs, Cross Oorganizational Transfer Costs, Labor Category Costs (number of hours), and Other Direct Costs with the unburdened values in Form L-I or L-J. Link each cell containing rates to appropriate cells in Form L-L. |
| Calculations with rates computed on this form shall link to rates from Form L-L and material and labor costs from Form L-J. |
| Cost basis for application of Material Overhead, Indirect Labor Rates, G&A and FCCM must link to value(s) contained in Form L-H, not Form L-J. |
| For CLIN/SLINs which do not have a required Form L-I or L-J, contractor shall enter costs directly onto this form. |
| Categories provided are for example only, link categories to actual categories listed on Form L-L. |
| All values shall be bid in accordance with Offeror's Accounting System Disclosure Statement (OH, Fringe, etc.) |
EASR SECTION L COST TABLE ATTACHMENT H
L-I
EASR SECTION L COST TABLE ATTACHMENT I
Cost Summary Detail for CLIN/SLIN **** entitled *****
| Major Cost Element | CY16 | CY17 | CY18 | CY19 | CY20 | CY21 | CY22 | CY23 | CY24 | Total $ | ||||||||||||||||||
| Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ |
| Labor | Labor Category Allocation Table | ||
| Program Management | Labor Category | CLINs 0101, 0201, 0301, 0405, 0505, 0603, 0705, 0803 | CLINs 0507, 0605, 0707, & 0805 |
| Category/Personnel | % | % | |
| * | Program Manager | 0.05 | 0.05 |
| * | |||
| * | Senior Engineer | 0.20 | 0.20 |
| Program Management Indirect Rates | |||
| * | Engineer | 0.50 | 0.45 |
| * | |||
| * | Site Support / Technician | 0.10 | 0.20 |
| Engineering | |||
| Category/Personnel | Senior Logistician | 0.05 | 0.05 |
| * | |||
| * | Logistician | 0.05 | 0.00 |
| * | |||
| Engineering Indirect Rates | Admin | 0.05 | 0.05 |
| * | |||
| * | Total | 1.00 | 1.00 |
| * | |||
| Manufacturing | |||
| Category/Personnel | Instructions for Engineering Services Composite Labor Rate BOE | ||
| * | |||
| * | 1 | The Offeror shall utilize the breakdown percentage by general labor category and CLIN in the Labor Category Allocation Table. | |
| * | |||
| Manufacturing Indirect Rates | |||
| * | 2 | In column A, the offeror shall identify the specific labor categories to be used in the CLIN. The Offeror may list more than one specific labor category for each general category provided in the Labor Category Allocation Table. The Offeror shall insert additional rows as required. | |
| * | |||
| * | |||
| Total Labor | |||
| 3 | In Columns B through Z, the Offeror shall identify the Labor Hours and Rate for each Contractor labor category listed in Column A. The total labor contribution of all Contractor proposed labor under a single labor category shall equal the percentage specified in the Labor Category Allocation Table. | ||
| SUBTOTAL COSTS ($) |
| G&A Expense ($) | ||
| SUBTOTAL COSTS ($) | ||
| 4 | The Offeror shall compute the composite rates through Fee for each calendar year by dividing each calendar year TOTAL ESTIMATED COST by calendar year Total Labor (Hours). Decimals shall be rounded at the second significant digit. | |
| Facilities Capital Cost of Money (FCCM) ($) | ||
| TOTAL ESTIMATED COSTS ($) | ||
| Fee ($) | ||
| Fee (%) | 5 | The Offeror shall identify all required labor categories. |
| TOTAL ESTIMATED COSTS ($) Plus Fixed Fee | ||
| ** Shall be bid in accordance with Offeror's Accounting System Disclosure Statement (OH, Fringe, etc.) | 6 | The Offeror shall link all rates used to the Rates Worksheet (L-L). |
| Labor Category | CY16 | CY17 | CY18 | CY19 | CY20 | CY21 | CY22 | CY23 | CY24 | Total Hours | 7 | For pricing purposes, the Offeror shall assume that hours will be expended at the appropriate rate denoted in Section H clause "5252.216-9122 LEVEL OF EFFORT ". | |||||||||
| Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | ||||
| Program Manager | |||||||||||||||||||||
| Senior Engineer | |||||||||||||||||||||
| Engineer | |||||||||||||||||||||
| Site Support / Technician | |||||||||||||||||||||
| Senior Logistician | |||||||||||||||||||||
| Logistician | |||||||||||||||||||||
| Admin |
| Major Cost Element | CY16 | CY17 | CY18 | CY19 | CY20 | CY21 | CY22 | CY23 | CY24 | ||||||||||||||||||
| Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | |
| Total Labor (Hours) | |||||||||||||||||||||||||||
| TOTAL Estimated COSTS ($) Plus Fixed Fee | |||||||||||||||||||||||||||
| Composite Rate through Fee |
| Prepare one of these forms for each CLIN as specified on Form L-N Instructions. |
| See Instructions for Engineering Services Composite Labor Rate BOE to the right of the table. |
| Round cost values to whole dollars, Round Rates to two decimal points and G&A and FCCM to three decimal points. |
| Link values on this form with values/equations on other forms. Do not just paste values where value can be linked to another form. |
| Categories provided are for example only, link categories to actual categories listed on Form L-L. |
| Rate cells should be linked to the rates Form L-L. Total values shall be computed in this form. |
| Provide equations for Total Cost computation. |
EASR SECTION L COST TABLE ATTACHMENT I
L-J
EASR SECTION L COST TABLE ATTACHMENT J
Cost Summary Table by Contract WBS for CLIN/SLIN **** entitled *****
| Total | CY16 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Line Item | Description | Material Costs | Major Sub Ktr Costs | Other Sub Ktr Costs | Cross Organizational Transfer Costs | Cost of Material | Labor Category Costs | Other Direct Costs | Total Costs | Material 1 Costs | Material 2 Costs | Material N Costs | Material Costs Total | Major Sub Ktr 1 Costs | Major Sub Ktr 2 Costs | Major Sub Ktr N Costs | Major Sub Ktr Costs Total | Other Sub Ktr 1 Costs | Other Sub Ktr 2 Costs | Other Sub Ktr N Costs | Other Sub Ktr Costs Total | Cross Organizational Transfer 1 Costs | |||||||||||||||||||||||||||
| Line Item | NRE | RE | NRE | RE | NRE | RE | NRE | RE | NRE | RE | NRE | RE | NRE | RE | NRE | RE | Rate | NRE | RE | Rate | NRE | RE | Rate | NRE | RE | NRE | RE | Rate | NRE | RE | Rate | NRE | RE | Rate | NRE | RE | NRE | RE | Rate | NRE | RE | Rate | NRE | RE | Rate | NRE | RE | NRE | |
| 1.0 | Enterprise Air Surveillance Radar (EASR) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1 | Prime Mission Product (PMP) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.1 | Radome / RF Radiator | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.2 | Non-LRU RF Hardware | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3 | T/R Line Replaceable Units (LRUs) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.1 | T/R Modules | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.1.1 | GaN MMICs | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.1.2 | GaAs MMICs | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.1.3 | Misc. TR Module HW | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.1.4 | T/R Module Assembly and Test | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.2 | DC-to-DC Converters | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.3 | Other LRU Assembly | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.3.1 | LRU Other Misc. HW | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3.3.2 | LRU Integration, Assembly, Test and Checkout | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.4 | Receiver/Exciters | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.5 | Digital Beamformer | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.6 | Beam Steering Controller | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.7 | Data/Signal Processing Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.7.1 | Radar Control Processor | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.7.2 | Radar Signal Processor | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8 | Mechanical Structure | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.1 | Variant 1 Mechanical Structure | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.1.1 | Antenna | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.1.2 | Pedestal | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.1.3 | Rotary Joint | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.1.4 | Drive Motor(s) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.1.5 | Enclosure | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.1.6 | Other | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.2 | Variant 2 Mechanical Structure | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.2.1 | Antenna | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.2.2 | Deckhouse Mounting | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.8.2.3 | Other | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.9 | Array Power System | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.10 | Array Cooling System | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.11 | Inertial Navigation Unit | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.12 | Other Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.13 | PMP Applications Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.13.1 | Control Processor - Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.13.2 | Signal Processor- Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.13.3 | Digital Beamformer- Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.13.4 | Other | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.14 | PMP System Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.14.1 | Operating Systems | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.14.2 | Licenses for Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.14.3 | Maintenance Agreements | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.14.4 | Other | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.15 | Integration, Assembly, Test and Checkout | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.2 | Platform Integration | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.3 | Systems Engineering/Program Management | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.3.1 | Program Management | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.3.2 | System Engineering | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4 | System Test and Evaluation | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1 | Development Test and Evaluation | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.1 | T&E Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.1.1 | Simulations | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.1.2 | Test Control Software | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.2 | Data Analysis Tools | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.3 | Testing at Contractor Facility | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.3.1 | Test Plan Development | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.3.2 | Analysis Planning | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.3.3 | Test Conduct and Analysis | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.1.4 | Land Based Testing | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.2 | Operational Test and Evaluation | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.3 | Mock-ups / System Integration Laboratories (SIL) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.4 | Test and Evaluation Support | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4.5 | Test Facilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.5 | Training | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6 | Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.1 | Technical Publications | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.2 | Engineering Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.3 | Management Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.4 | Support Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.5 | Data Depository | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.7 | Peculiar Support Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.8 | Common Support Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.9 | Operational/Site Activation | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.10 | Industrial Facilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.11 | Initial Spares and Repair Parts | ||||||||||||||||||||||||||||||||||||||||||||||||
| Totals |
| Prepare one of these forms for each CLIN as specified on Form L-N Instructions. |
| Round cost values to whole dollars. |
| Rate cells should be linked to the rates Form L-L. Total values shall be computed in the form. |
| Cells containing the NRE/RE Material Costs, Major Sub-Contractor Costs, Other Sub-Contractors Costs, Cross Organizational Transfer Costs, Labor Category Costs (number of hours), and Other Direct Costs in this form are industry inputs. |
| Link each cell containing rates to appropriate cells in Form L-L. Displayed rate shall be through G&A. |
| Provide equations for Total Cost computation. Costs shall be through G&A. |
| Add additional columns for additional labor, material and sub-contractor costs as required. |
| The formulas in this form shall compute the appropriate parent/child cost roll up relationships. |
| EASR SECTION L COST TABLE ATTACHMENT J |
L-K
EASR SECTION L COST TABLE ATTACHMENT K
| Recurring Cost Summary Table for CLIN/SLIN **** entitled ***** | |||||||
| System Element | Unit Cost | Quantity | Total Cost | System Element | Unit Cost | Quantity | Total Cost |
| Array Subsystem | Array Subsystem | ||||||
| T/R LRU | Cost Contributor 1 | ||||||
| LRU 2 | Cost Contributor 2 | ||||||
| LRU N | Cost Contributor 3 | ||||||
| Subsystem 2 | Cost Contributor 4 | ||||||
| LRU 1 | Cost Contributor 5 | ||||||
| LRU 2 | Cost Contributor 6 | ||||||
| LRU N | Cost Contributor 7 | ||||||
| Subsystem 3 | Cost Contributor 8 | ||||||
| LRU 1 | Cost Contributor 9 | ||||||
| LRU 2 | Cost Contributor 10 | ||||||
| LRU N | T/R LRU | ||||||
| * | Cost Contributor 1 | ||||||
| * | Cost Contributor 2 | ||||||
| * | Cost Contributor 3 | ||||||
| * | Cost Contributor 4 | ||||||
| Subsystem N | Cost Contributor 5 | ||||||
| LRU 1 | Cost Contributor 6 | ||||||
| LRU 2 | Cost Contributor 7 | ||||||
| LRU N | Cost Contributor 8 | ||||||
| Cost Contributor 9 | |||||||
| Cost Contributor 10 | |||||||
| Prepare one of these forms for each CLIN as specified on Form L-N Instructions. | |||||||
| Round cost values to whole dollars. | |||||||
| Provide equation in total cost cells. | |||||||
| Total Cost should be provided through FCCM. |
EASR SECTION L COST TABLE ATTACHMENT K
L-L
EASR SECTION L COST TABLE ATTACHMENT L
Cost Category
| Rates (Contractor Calendar Year) | |||||||||||
| Rates Category | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
| Material Overhead |
| Category 1 |
| Category 2 |
| Category n |
| Direct Labor Rate |
| Category 1 |
| Category 2 |
| Category n |
| Indirect Rate |
| Category 1 |
| Category 2 |
| Category n |
| General & Adminstrative Rate |
| Category 1 |
| Category 2 |
| Category n |
| Facility Capital Cost of Money Rate |
| Category 1 |
| Category 2 |
| Category n |
| Other Rate |
| Category 1 |
| Category 2 |
| Category n |
| * |
| * |
| * |
| Category N |
| Prepare one of these forms for each CLIN as specified on Form L-N Instructions. |
| These rates will be used in rates cells in Forms L-H, L-I, and L-J. |
| Round cost values to whole dollars, Round Rates to two decimal points and G&A and FCCM to three decimal points. |
| Rate categories shall include all rates used in this proposal. |
| Categories listed are for example only, provide actual categories included in the proposal. |
EASR SECTION L COST TABLE ATTACHMENT L
Cost Information Breakout for EASR EDM. (Recurring Costs Only)
1. Provide the unit cost of each separate subsystem of your proposed EASR EDM (e.g. array, receiver/exciter, signal processor, etc.)
2. For the array, provide the cost of each of the top ten contributors to the array cost excluding the array LRUs. (Examples of items that might be included are the array face plate, radome, beamformer assemblies, etc.)
3. Provide the unit cost of each unique LRU in your proposed EASR (e.g. T/R LRU, receiver LRU, etc.)
4. Provide details for the T/R LRU which show the cost for at least the top ten contributors to the T/R LRU cost.
Assemble the cost data for all items requested above, the quantities of each needed for the EASR EDM, and shows the total cost of the EDM along with the cost breakdown to the level requested above.
The use of identical spreadsheet structure and line items shall be used for both EDM and LRIP Recurring Cost Tables.
L-M
EASR SECTION L COST TABLE ATTACHMENT M
FY Cost Summary Detail for CLIN/SLIN **** entitled *****
| CLIN | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | Total $ |
| Cost | Cost | Cost | Cost | Cost | Cost | Cost | Cost | Cost | Cost | Cost |
| CLIN 0001 |
| CLIN 0006 * |
| CLIN 0101 |
| CLIN 0102 |
| CLIN 0201 |
| CLIN 0202 |
| CLIN 0301 |
| CLIN 0302 |
| CLIN 0303 |
| CLIN 0304 |
| CLIN 0401 * |
| CLIN 0402 * |
| CLIN 0403 |
| CLIN 0404 * |
| CLIN 0405 |
| CLIN 0406 |
| CLIN 0407 |
| CLIN 0408 |
| CLIN 0501 |
| CLIN 0502 * |
| CLIN 0503 |
| CLIN 0504 * |
| CLIN 0505 |
| CLIN 0506 |
| CLIN 0507 |
| CLIN 0508 |
| CLIN 0601 |
| CLIN 0602 * |
| CLIN 0603 |
| CLIN 0604 |
| CLIN 0605 |
| CLIN 0606 |
| CLIN 0701 |
| CLIN 0702 * |
| CLIN 0703 |
| CLIN 0704 * |
| CLIN 0705 |
| CLIN 0706 |
| CLIN 0707 |
| CLIN 0708 |
| CLIN 0801 |
| CLIN 0802 * |
| CLIN 0803 |
| CLIN 0804 |
| CLIN 0805 |
| CLIN 0806 |
| Total |
| Prepare one of these forms for each CLIN as specified on Form L-N Instructions. |
| * Offeror shall provide/insert for each SLIN. Under CLIN 0006, Offeror shall include a SLIN Row for each Enhanced Data Rights Item priced option offered in section B. Under CLIN 0402, 0404, 0502, 0504, 0602, 0702, 0704, and 0802, Offeror shall include SLIN Rows for each LRIP unit in a given option. |
| Round cost values to whole dollars. |
| The cells on this form do not need to be linked to any other form. |
| Cost should be through FCCM |
EASR SECTION L COST TABLE ATTACHMENT M
L-N Instructions
EASR SECTION L COST TABLE ATTACHMENT N
| CLIN | Description | Form L-G | Form L-H | Form L-I | Form L-J | Form L-K | Form L-L | Form L-M |
| CLIN summary | Summary data including all CLINS excluding 0002 through 0005 | X | X | X | ||||
| 0001 | Engineering and Manufacturing Development (RDT&E) * | X | X | X | ||||
| 0002 | Data | |||||||
| 0003 | Deliveries in Support of CLIN 0001 | |||||||
| 0004 | Provisioned Items Order | |||||||
| 0005 | Reserved | |||||||
| 0006 | Option-Enhanced Data Rights ** | X | ||||||
| 0101 | Option-Engineering Services (FY 17) | X | X | |||||
| 0102 | Option-Travel in Support of CLIN 0101 | X | ||||||
| 0201 | Option-Engineering Services (FY 18) | X | X | |||||
| 0202 | Option-Travel in Support of CLIN 0201 | X | ||||||
| 0301 | Option-Engineering Services (FY 19) | X | X | |||||
| 0302 | Option-Travel in Support of CLIN 0301 | X | ||||||
| 0303 | Option-Variant 1 Production Long Lead Material (First Unit) | X | X | X | ||||
| 0304 | Option-Variant 2 Production Long Lead Material (First Unit) | X | X | X | ||||
| 0401 | Option-Variant 1 Production w/ LLM (1 unit, FY 20) | X | X | X | ||||
| 0402 | Option-Variant 1 Production w/ LLM (2 units, FY 20) ** | X | X | X | ||||
| 0403 | Option-Variant 2 Production w/ LLM (1 unit, FY 20) | X | X | X | ||||
| 0404 | Option-Variant 2 Production w/ LLM (2 units, FY 20) ** | X | X | X | ||||
| 0405 | Option-Production Engineering Services (FY 20) | X | X | |||||
| 0406 | Option-Travel in Support of CLIN 0409 | X | ||||||
| 0407 | Option-EASR Variant 1 Non-Recurring Engineering Effort For EASR Transition to Production, First Article Testing, and Physical Configuration Audit | X | X | |||||
| 0408 | Option-Variant 2 Non-Recurring Engineering Effort For Production | X | X | |||||
| 0501 | Option-Variant 1 Production (1 unit, FY 21) | X | X | X | ||||
| 0502 | Option-Variant 1 Production (2 units, FY 21) ** | X | X | X | ||||
| 0503 | Option-Variant 2 Production (1 unit, FY 21/22) | X | X | X | ||||
| 0504 | Option-Variant 2 Production (2 units, FY 21/22) ** | X | X | X | ||||
| 0505 | Option-Production Engineering Services (FY 21) | X | X | |||||
| 0506 | Option-Travel in Support of CLIN 0505 | X | ||||||
| 0507 | Option-Field Engineering Services (FY 21) | X | X | |||||
| 0508 | Option-Travel in Support of CLIN 0507 | X | ||||||
| 0601 | Option-Variant 1 Production (1 unit, FY 22) | X | X | X | ||||
| 0602 | Option-Variant 1 Production (2 units, FY 22) ** | X | X | X | ||||
| 0603 | Option-Production Engineering Services (FY 22) | X | X | |||||
| 0604 | Option-Travel in Support of CLIN 0605 | X | ||||||
| 0605 | Option- Field Engineering Services (FY 22) | X | X | |||||
| 0606 | Option- Travel in Support of CLIN 0607 | X | ||||||
| 0701 | Option-Variant 1 Production (1 unit, FY 23) | X | X | X | ||||
| 0702 | Option-Variant 1 Production (2 units, FY 23) ** | X | X | X | ||||
| 0703 | Option-Variant 2 Production (1 unit, FY 23/24) | X | X | X | ||||
| 0704 | Option-Variant 2 Production (2 units, FY 23/24) ** | X | X | X | ||||
| 0705 | Option-Production Engineering Services (FY 23) | X | X | |||||
| 0706 | Option-Travel in Support of CLIN 0705 | X | ||||||
| 0707 | Option- Field Engineering Services (FY 23) | X | X | |||||
| 0708 | Option- Travel in Support of CLIN 0707 | X | ||||||
| 0801 | Option-Variant 1 Production (1 unit, FY 24) | X | X | X | ||||
| 0802 | Option-Variant 1 Production (2 units, FY 24) ** | X | X | X | ||||
| 0803 | Option-Production Engineering Services (FY 24) | X | X | |||||
| 0804 | Option-Travel in Support of CLIN 0805 | X | ||||||
| 0805 | Option- Field Engineering Services (FY 24) | X | X | |||||
| 0806 | Option- Travel in Support of CLIN 0807 | X |
* Indicates that the Offeror shall provide/insert a form for each variant.
** Indicates that the Offeror shall provide/insert multiple forms, one for each SLIN for each form marked with an "X".
EASR SECTION L COST TABLE ATTACHMENT N
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