Att_S-2_-_Cost_Exhibits.xls

XLS spreadsheet 80 KB Posted Aug 19, 2016

Attached to: San Diego DDG 51 Post-Shakedown Availability Execution Federal contract opportunity
Solicitation number: N00024-16-R-2310
Issued by: Department of the Navy Naval Sea Systems Command

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Attachment S-2 - Cost Exhibits

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Other files attached to San Diego DDG 51 Post-Shakedown Availability Execution, newest first.
File	Type	Posted
Bidders_Questions_1-23_-_For_Release_-_15-Sep-16.pdf	PDF	Sep 15, 2016
16-R-2310_-_Amend_0004_-_Released_-_13-Sep-16.docx	DOCX document	Sep 13, 2016
Bidders_Questions_1-22_-_For_Release_-_13-Sep-16.pdf	PDF	Sep 13, 2016
Att_S-2_-_Cost_Exhibits_(Rev_6-Sep-16_-_via_Amend_0003).xls	XLS spreadsheet	Sep 13, 2016
16-R-2310_-_Amend_0003_-_Released_-_13-Sep-16.docx	DOCX document	Sep 13, 2016
Bidders_Questions_1-20_-_For_Release_-_9-Sep-16.pdf	PDF	Sep 9, 2016
593-21-001_-_Ref_2.1_-_Resource_Conservation_ _Recovery_Act_(RCRA).pdf	PDF	Sep 8, 2016
593-21-001_-_Ref_2.2_-_EPA_Form_8700-22.pdf	PDF	Sep 8, 2016
593-21-001_-_Ref_2.2_-_EPA_Form_8700-22A.pdf	PDF	Sep 8, 2016
Bidders_Questions_1-11-_For_Release_-_8-Sep-16.pdf	PDF	Sep 8, 2016
593-21-001_-_Ref_2.3_-_10_U.S.C._7311.pdf	PDF	Sep 8, 2016
Att_J-1_-_SD_PSA_Execution_CDRLs_-_26-Aug-16.pdf	PDF	Aug 30, 2016
16-R-2310_-_Amend_0002_-_Released_-_30-Aug-16.docx	DOCX document	Aug 30, 2016
Att_J-1_-_SD_PSA_Execution_CDRLs_-_22-AUG-16.pdf	PDF	Aug 22, 2016
16-R-2310_-_Amend_0001_-_Released_-_22-Aug-16.docx	DOCX document	Aug 22, 2016
Att_J-6_-_DD254_-_Signed.pdf	PDF	Aug 19, 2016
Att_S-3_-_Craft-Trade_Hours.xlsx	XLSX spreadsheet	Aug 19, 2016
Att_S-1_-_Bidders_Questions_Form.xlsx	XLSX spreadsheet	Aug 19, 2016
Att_S-4_-_Compliance_Checklist.docx	DOCX document	Aug 19, 2016
Att_S-5_-_Contractor_Award_Announcement_Information.docx	DOCX document	Aug 19, 2016
Att_J-1_-_SD_PSA_Execution_CDRLs_-_29-JUL-16.pdf	PDF	Aug 19, 2016
N00024-16-R-2310_-_SD_PSA_Execution_-_Released.docx	DOCX document	Aug 19, 2016
Att_J-8_-_DD_2794_-_SD_PSA_113_115_120_121.xls	XLS spreadsheet	Aug 19, 2016

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Exhibit L001

Section J - Attachment S-2
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.

&LAttachment S-2: Cost Exhibits Exhibit L001&RN00024-16-R-2310

Exhibit L002

		Section J - Attachment S-2
		Exhibit L002: CLIN Pricing Summary
		DDG 113
CLIN No.	Labor Hours	Price	DDG 115
CLIN No.	Labor Hours	Price	DDG 120
CLIN No.	Labor Hours	Price	DDG 121
CLIN No.	Labor Hours	Price	Grand

Total

0001	-	$0.00	0101	-	$0.00	0201	-	$0.00	0301	-	$0.00	$0.00
0002	-	$0.00	0102	-	$0.00	0202	-	$0.00	0302	-	$0.00	$0.00
0003	-	$0.00	0103	-	$0.00	0203	-	$0.00	0303	-	$0.00	$0.00
0004	-	$0.00	0104	-	$0.00	0204	-	$0.00	0304	-	$0.00	$0.00
0005	-	$0.00	0105	-	$0.00	0205	-	$0.00	0305	-	$0.00	$0.00
0006	-	$0.00	0106	-	$0.00	0206	-	$0.00	0306	-	$0.00	$0.00
0007	-	$0.00	0107	-	$0.00	0207	-	$0.00	0307	-	$0.00	$0.00
0008	-	TBD	0108	-	TBD	0208	-	TBD	0308	-	TBD	$0.00
0009	(N/A - Data)		0109	(N/A - Data)		0209	(N/A - Data)		0309	(N/A - Data)		-
0010	-	$0.00	0110	-	$0.00	0210	-	$0.00	0310	-	$0.00	$0.00
0011	(N/A - Data)		0111	(N/A - Data)		0211	(N/A - Data)		0311	(N/A - Data)		-
Total	0	$0.00	Total	0	$0.00	Total	0	$0.00	Total	0	$0.00	$0.00

&LAttachment S-2: Cost Exhibits Exhibit L002

&RN00024-16-R-2310

Exhibit L003

Section J - Attachment S-2				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.

&LAttachment S-2: Cost Exhibits Exhibit L003&RN00024-16-R-2310

Exhibit L004

Section J Attachment S-2 - 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.

&LAttachment S-2: Cost Exhibits Exhibit L004&RN00024-16-R-2310

Exhibit L005

Section J Attachment S-2 - 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.

&LAttachment S-2: Cost Exhibits Exhibit L005&RN00024-16-R-2310

Exhibit L006

Section J - Attachment S-2
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.

&LAttachment S-2: Cost Exhibits Exhibit L006&RN00024-16-R-2310

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