Atch J-6 - Cost Exhibits.xls

XLS spreadsheet 114 KB Posted Dec 17, 2015

Attached to: Post Shakedown Availabilities for the LCS Class Shipbuilding Program (Mayport, FL)
Solicitation number: N00024-16-R-2302
Issued by: Department of the Navy Naval Sea Systems Command

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Atch J-6

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File	Type	Posted
N00024-16-R-2302_Amendment_5.docx.pdf	PDF	Feb 25, 2016
Atch_J-12_-_Contractor_Award_Announcement_Information.docx	DOCX document	Feb 12, 2016
Atch_J-2_-_Contract_Data_Requirements_List.pdf	PDF	Feb 12, 2016
Atch_J-11_-_Compliance_Checklist.docx	DOCX document	Feb 12, 2016
N00024-16-R-2302_Amendment_0004.pdf	PDF	Feb 12, 2016
Enclosure_1_S-1___Bidders_Questions_8-11.pdf	PDF	Feb 12, 2016
Atch_J-10_-_GFE_List.xlsx	XLSX spreadsheet	Feb 12, 2016
N00024-16-R-2302_Amendment_0003.pdf	PDF	Feb 8, 2016
Enclosure_1_S-1_Bidders_Questions_1-7.pdf	PDF	Jan 21, 2016
N00024-16-R-2302_Amendment_0002.pdf	PDF	Jan 21, 2016
N0002416R23020001.pdf	PDF	Jan 4, 2016
Atch S-1 - Bidders Questions Form.xlsx	XLSX spreadsheet	Dec 17, 2015
Atch J-9 - Craft or Trade Hours and Matl - Rev 1.xls	XLS spreadsheet	Dec 17, 2015
Atch J-8 - DD 254.pdf	PDF	Dec 17, 2015
Atch J-2 - Contract Data Requirements List.pdf	PDF	Dec 17, 2015
Atch J-4 - Dry Docking Work Specifications.xls	XLS spreadsheet	Dec 17, 2015
Atch J-1 - Key Personnel List.doc	DOC document	Dec 17, 2015
N00024-16-R-2302_17dec15.pdf	PDF	Dec 17, 2015
Atch J-5 - Provisioning Statement of Work.pdf	PDF	Dec 17, 2015
Atch J-3 - Work Item Specifications.xls	XLS spreadsheet	Dec 17, 2015
N00024-16-R-2302_17dec15.docx	DOCX document	Dec 17, 2015

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Exhibit L001

Section J - Exhibit L001: Total Proposal Contract Value Summary
ELEMENT OF COST		GFY 20XX			GFY 20XX			TOTAL
		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
Direct Labor Rate 2		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
Total Direct Labor		0		$0.00	0		$0.00	0	$0.00
INDIRECT COSTS
Fringe			0%	$0.00		0%	$0.00		$0.00
Labor Overhead 1			0%	$0.00		0%	$0.00		$0.00
Labor Overhead 2			0%	$0.00		0%	$0.00		$0.00
Labor Overhead 3			0%	$0.00		0%	$0.00		$0.00
Total Indirect				$0.00			$0.00		$0.00
MATERIAL
Direct Material				$0.00			$0.00		$0.00
Direct Material Escalation			0%			0%
Total Material				$0.00			$0.00		$0.00
	Contract
SUBCONTRACTS	Type
Subcontractor 1		0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Subcontractor 2		0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Subcontractor 3		0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Subcontractor 4		0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Subcontractor 5		0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Subcontractor 6		0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Total Subcontracts		0		$0.00	0		$0.00	0	$0.00
OTHER COSTS
Other Direct Costs				$0.00			$0.00		$0.00
Total Other Costs				$0.00			$0.00		$0.00
SubTotal Costs				$0.00			$0.00		$0.00
G&A			0%	$0.00		0%	$0.00		$0.00
Total Fee Bearing Cost				$0.00			$0.00		$0.00
FCCOM			0%	$0.00		0%	$0.00		$0.00
Total Estimated Cost				$0.00			$0.00		$0.00
BASE AND AWARD FEE
Base Fee			0.000%	$0.00		0.000%	$0.00		$0.00
Award Fee			0.000%	$0.00		0.000%	$0.00		$0.00
Total Fee			0.000%	$0.00		0.000%	$0.00		$0.00
Total Hours		0			0			0
GRAND TOTAL				$0.00			$0.00		$0.00
NOTES:
The Offeror must adjust The specific cost elements to reflect their accounting system and proposed costs.

&LSection J - Attachment J-6: Cost Exhibits&RN00024-15-R-2302

Exhibit L002

Section J - Exhibit L002: CLIN Pricing Summary
CLIN	LABOR HOURS	PRICE
0001	0	$0.00
0002	0	$0.00
0003	0	$0.00
0004	0	$0.00
0005	0	$0.00
0006	0	$0.00
0007	0	$0.00
0008	0	$1,000,000.00
1000	0	$0.00
1100	Data	NSP
1101	Data	NSP
Total	0	$1,000,000.00

&LSection J - Attachment J-6: Cost Exhibits&RN00024-15-R-2302

Exhibit L003

Section J - Exhibit L003: CLIN Cost Element Breakdown
CLIN XXXX
ELEMENT OF COST	GFY 20XX			GFY 20XX			TOTAL
	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	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
Direct Labor Rate 3	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
INDIRECT COSTS
Fringe		0%	$0.00		0%	$0.00			$0.00
Labor Overhead 1		0%	$0.00		0%	$0.00			$0.00
Labor Overhead 2		0%	$0.00		0%	$0.00			$0.00
Labor Overhead 3		0%	$0.00		0%	$0.00			$0.00
Total Indirect			$0.00			$0.00			$0.00
MATERIAL
Direct Material			$0.00			$0.00			$0.00
Direct Material Escalation		0%	$0.00		0%	$0.00			$0.00
Total Material			$0.00			$0.00			$0.00
SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00	0	$0.00	$0.00	0		$0.00
Subcontractor 2	0	$0.00	$0.00	0	$0.00	$0.00	0		$0.00
Subcontractor 3	0	$0.00	$0.00	0	$0.00	$0.00	0		$0.00
Subcontractor 4	0	$0.00	$0.00	0	$0.00	$0.00	0		$0.00
Subcontractor 5	0	$0.00	$0.00	0	$0.00	$0.00	0		$0.00
Subcontractor 6	0	$0.00	$0.00	0	$0.00	$0.00	0		$0.00
Total Subcontracts	0		$0.00	0		$0.00	0		$0.00
OTHER COSTS
Other Direct Costs			$0.00			$0.00			$0.00
Total Other Costs			$0.00			$0.00			$0.00
SubTotal Costs			$0.00			$0.00			$0.00
G&A		0%	$0.00		0%	$0.00			$0.00
Total Fee Bearing Cost			$0.00			$0.00			$0.00
FCCOM		0%	$0.00		0%	$0.00			$0.00
Total Estimated Cost			$0.00			$0.00			$0.00
BASE AND AWARD FEE
Base Fee		0.000%	$0.00		0.000%	$0.00			$0.00
Award Fee		0.000%	$0.00		0.000%	$0.00			$0.00
Total Fee		0.000%	$0.00		0.000%	$0.00			$0.00
Total Hours	0			0			0
GRAND TOTAL			$0.00			$0.00			$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(s) of work performance.

&LSection J - Attachment J-6 - Cost Exhibits&RN00024-15-R-2302

Exhibit L004

Section J - Exhibit L004: Work Item Hour and Matl Summary, by CLIN
CLIN: _________	Prime Contractor			Subcontractor 1			Subcontractor 2			TOTAL
WORK ITEM NUMBER	HOURS	RATE	MATERIAL	HOURS	RATE	MATERIAL	HOURS	RATE	MATERIAL	HOURS	MATERIAL
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
XXX-XX-XXX	$0	0	$0	$0	0	$0	$0	0	$0	0	$0
TOTAL HOURS/MATERIAL	$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 CLIN 0002 and 0005.
At top of table, Offeror to enter specific CLIN to clearly identify each L004 exhibit submittal.
Under the "Work Item Number" column, Offeror shall list each work item listed in Attachment J-3 and J-4 of the solicitation. Insert additional table rows as required.
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.

&LSection J - Attachment J-6: Cost Exhibits&RN00024-15-R-2302

Exhibit L005

Section J - Exhibit L005: Historical/Proposed Rates Summary Schedule
RATE	Historical Rate						Proposed Rate
	CFY 2010	CFY 2011	CFY 2012	CFY 2013	CFY 2014	GFY 2015	GFY 2016	GFY 2017	GFY 2018	GFY 2019	GFY 2020
Planning Direct Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Production 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 add and/or adjust specific rate categories to reflect their accounting system and proposed costs.

&LSection J - Attachment J-6: Cost Exhibits&RN00024-15-R-2302

Exhibit L006

Section J - Exhibit L006: Indirect Expense Schedules
INDIRECT RATE	Historical Indirect Expense Schedules						Proposed Indirect Expense Schedules
	CFY 2010	CFY 2011	CFY 2012	CFY 2013	CFY 2014	CFY 2015	CFY 2016	CFY 2017	CFY 2018	CFY 2019	CFY 2020
Indirect Expense 1
Expense Categories:
Total Expenses:	$0	$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%	0%
NOTES:
Offeror to replicate cost exhibit L005 template and submit separate exhibits for each indirect expense proposed; providing detail and basis of calculation IAW accounting system.

&LSection J - Attachment J-6 - Cost Exhibits&RN00024-15-R-2302

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