J-8_-_Cost_Exhibit.xls

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DDG 1000 and DDG 1001 Execution Yard - RFP Release
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N00024-16-R-2321
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Attachment J-8 - Cost Exhibits (Updated as of Amendment 0001)

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Exhibit L0001

Section J - Exhibit L0001: Total Proposal Contract Value Summary
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
Contract
SUBCONTRACTSType
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD PROFIT/FEE
Base Profit/Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.

&CSection J - Attachment J-8: Cost Exhibits N00024-16-R-2321

Exhibit L0002

Section J - Exhibit L0002: CLIN Pricing Summary
CLINCLIN DescriptionTypeEstimated HoursDirect MaterialDollar Ceiling
0001Program Management (CPAF)
Order 0001Defined – Award with IDIQ100,000To Be Determined by OfferorTo Be Determined by Offeror
Order 0002Notional Order440,000$300,000To Be Determined by Offeror
0002Industrial Efforts and Material (CPAF)
Order 0001Defined – Award with IDIQTo Be Determined by OfferorTo Be Determined by OfferorTo Be Determined by Offeror
Order 0002Notional Order2,100,000$20,000,000To Be Determined by Offeror
0003Industrial Efforts and Material (FFP)
Order 0001Notional Order100,000$1,500,000To Be Determined by Offeror
0004Corrective and Preventative Maintenance (CPAF)
Order 0001Notional Order380,000$1,000,000To Be Determined by Offeror
0005Corrective and Preventative Maintenance (FFP)
Order 0001Notional Order100,000$150,000To Be Determined by Offeror
0006Fleet Industrial Efforts (CPAF)
Order 0001Notional Order350,000$1,000,000To Be Determined by Offeror
0007Fleet Industrial Efforts (FFP)
Order 0001Notional Order100,000$150,000To Be Determined by Offeror
TotalTotal$ - 0

&CSection J - Attachment J-8: Cost Exhibits N00024-16-R-2321

Exhibit L0003

Section J - Exhibit L0003: CLIN Cost Element Breakdown
CLIN 0001
Order 1 - Defined Order - Program Management (CPAF)(GFY 17)(Attachment J-100)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 100,000 level of effort hours and a quantity/cost of material determined by the offeror based on the requirements of CLIN 0001 Order 0001 (Attachment J-100) in GFY17; For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0001
Order 2 - Notional Program Management Order (CPAF)(GFYs 18-21)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 1$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 110,000 level of effort hours in each of GFYs 18 - 21. Offers shall propose $300,000 for Total Direct Material. For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0002
Order 1 - Defined Order - DDG 1000 Industrial Efforts and Material (CPAF)(GFY 17) (Attachment J-200)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose level of effort hours and a quantity/cost of material determined by the offeror based on the requirements of CLIN 0002 Order 0001 (Attachment J-200) in GFY17; For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0002
Order 2 - Notional Order - Industrial Efforts and Material (CPAF)(GFYs 17-21)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 350,000 level of effort hours in GFY 17; 500,000 level of effort hours in GFY 18; 550,000 level of effort hours in GFY 19; 475,000 level of effort hours in GFY 20; 225,000 level of effort hours in GFY 21; Offers shall propose $20,000,000 for Total Direct Material. For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0003
Order 1 - Notional Order - Industrial Efforts and Material (FFP) (GFYs 20-21)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 50,000 FFP hours in each of GFYs 20-21; Offers shall propose $1,500,000 for Total Direct Material. For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0004
Order 1 - Notional Order - Corrective and Preventative Maintenance (CPAF) (GFYs 17-21)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 100,000 level of effort hours in each GFYs 17-19; 50,000 level of effort hours in GFY 20; and 30,000 level of effort hours in GFY 21; Offers shall propose $1,000,000 for Total Direct Material. For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0005
Order 1 - Notional Order - Corrective and Preventative Maintenance (FFP) (GFYs 18-21)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 20,000 FFP hours in each GFYs 18-20; and 40,000 FFP hours in GFY 21; Offers shall propose $150,000 for Total Direct Material. For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0006
Order 1 - Notional Order - Fleet Industrial Efforts (CPAF) (GFYs 17-21)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 50,000 level of effort hours in GFY 17; 75,000 level of effort hours in each of GFYs 18-21; Offers shall propose $1,000,000 for Total Direct Material. For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.
CLIN 0007
Order 1 - Notional Order - Fleet Industrial Efforts (FFP) (GFYs 18-21)
ELEMENT OF COSTGFY 2017GFY 2018GFY 2019GFY 2020GFY 2021TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%$0.000%$0.000%$0.000%$0.000%$0.00
Total Material$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 40$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 50$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Subcontractor 60$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$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&A0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Fee Bearing Cost$0.00$0.00$0.00$0.00$0.00$0.00
FCCOM0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Estimated Cost$0.00$0.00$0.00$0.00$0.00$0.00
BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Hours000000
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.
Offeror shall propose 25,000 FFP hours in each of GFYs 18-21; Offers shall propose $150,000 for Total Direct Material. For instructions see Section L - Instructions, Conditions and Notices to Bidders of Solicitation N00024-16-R-2321.

&CSection J - Attachment J-8: Cost Exhibits N00024-16-R-2321

Exhibit L0004

Section J - Exhibit L0004: Work Item Hour and Matl Summary, by CLIN
CLIN: 0002 (Order #1)Prime ContractorSubcontractor 1Subcontractor 2TOTAL
WORK ITEM NUMBERHOURSRATECOSTMATERIALHOURSRATEMATERIALHOURSRATEMATERIALHOURSCOSTMATERIAL
863-51-402- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
863-71-401- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
980-90-105- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
171-11-002- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
304-11-003- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
441-11-010- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
457-11-001- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
448-11-008- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
448-11-080- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
461-11-001- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
472-11-002- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
492-11-002- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
522-20-001- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
711-11-001- 0$ - 0$ - 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$ - 0$ - 0
NOTES:
At top of table, Offeror to enter specific CLIN to clearly identify each L0004 exhibit submittal.
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.

&CAttachment J-8 DDG 1000 Execution Yard Cost Exhibits N00024-16-R-2321

Exhibit L0005

Section J - Exhibit L0005: Historical/Proposed Rates Summary Schedule
RATEHistorical RateProposed Rate
CFY 2011CFY 2012CFY 2013CFY 2014CFY 2015CFY 2016GFY 2017GFY 2018GFY 2019GFY 2020GFY 2021
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 Escalation0%0%0%0%0%0%0%0%0%0%0%
Fringe0%0%0%0%0%0%0%0%0%0%0%
Overhead0%0%0%0%0%0%0%0%0%0%0%
G&A0%0%0%0%0%0%0%0%0%0%0%
Material Burden0%0%0%0%0%0%0%0%0%0%0%
Subcontractor Burden0%0%0%0%0%0%0%0%0%0%0%
FCCOM0%0%0%0%0%0%0%0%0%0%0%
Material Escalation0%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.
Offeror to replicate the cost exhibit L0005 template and submit separate exhibits for each "Proposed Rate" by order; providing detail and basis of calculation IAW accounting system.

&CSection J - Attachment J-8: Cost Exhibits N00024-16-R-2321

Exhibit L0006

Section J - Exhibit L0006: Indirect Expense Schedules
INDIRECT RATEHistorical Indirect Expense SchedulesProposed Indirect Expense Schedules
CFY 2011CFY 2012CFY 2013CFY 2014CFY 2015CFY 2016GFY 2017GFY 2018GFY 2019GFY 2020GFY 2021
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 L0006 template and submit separate exhibits for each indirect expense proposed by order; providing detail and basis of calculation IAW accounting system.

File details come from the government source that posted it. Updated .