J-8_-_Cost_Exhibit.xls
XLS spreadsheet 261 KB Posted
- Solicitation number
- N00024-16-R-2321
About this file
Attachment J-8 - Cost Exhibits (Updated as of Amendment 0001)
View the file
Other files
Show all 41
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Exhibit L0001
| Section J - Exhibit L0001: Total Proposal Contract Value Summary | ||||||||||||||||||
| ELEMENT OF COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 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 | $0.00 | 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 | $0.00 | 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 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Contract | ||||||||||||||||||
| SUBCONTRACTS | Type | |||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 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 | $0.00 | 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 | $0.00 | 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 | $0.00 | 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 | $0.00 | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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/Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 | |||||
| CLIN | CLIN Description | Type | Estimated Hours | Direct Material | Dollar Ceiling |
| 0001 | Program Management (CPAF) | ||||
| Order 0001 | Defined – Award with IDIQ | 100,000 | To Be Determined by Offeror | To Be Determined by Offeror | |
| Order 0002 | Notional Order | 440,000 | $300,000 | To Be Determined by Offeror | |
| 0002 | Industrial Efforts and Material (CPAF) | ||||
| Order 0001 | Defined – Award with IDIQ | To Be Determined by Offeror | To Be Determined by Offeror | To Be Determined by Offeror | |
| Order 0002 | Notional Order | 2,100,000 | $20,000,000 | To Be Determined by Offeror | |
| 0003 | Industrial Efforts and Material (FFP) | ||||
| Order 0001 | Notional Order | 100,000 | $1,500,000 | To Be Determined by Offeror | |
| 0004 | Corrective and Preventative Maintenance (CPAF) | ||||
| Order 0001 | Notional Order | 380,000 | $1,000,000 | To Be Determined by Offeror | |
| 0005 | Corrective and Preventative Maintenance (FFP) | ||||
| Order 0001 | Notional Order | 100,000 | $150,000 | To Be Determined by Offeror | |
| 0006 | Fleet Industrial Efforts (CPAF) | ||||
| Order 0001 | Notional Order | 350,000 | $1,000,000 | To Be Determined by Offeror | |
| 0007 | Fleet Industrial Efforts (FFP) | ||||
| Order 0001 | Notional Order | 100,000 | $150,000 | To Be Determined by Offeror | |
| Total | Total | $ - 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | |
| DIRECT LABOR | ||||||||||||||||||
| Direct Labor Rate 1 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | ||||
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | |
| DIRECT LABOR | ||||||||||||||||||
| Direct Labor Rate 1 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 COST | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | TOTAL | ||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | 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 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||
| INDIRECT COSTS | ||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $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 Escalation | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | ||||||||
| Total Material | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| SUBCONTRACTS | ||||||||||||||||||
| Subcontractor 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 4 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 5 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Subcontractor 6 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
| Total Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $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&A | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | |||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| BASE AND AWARD FEE | ||||||||||||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | |||||||
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 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 Contractor | Subcontractor 1 | Subcontractor 2 | TOTAL | |||||||||
| WORK ITEM NUMBER | HOURS | RATE | COST | MATERIAL | HOURS | RATE | MATERIAL | HOURS | RATE | MATERIAL | HOURS | COST | MATERIAL |
| 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 | |||||||||||
| RATE | Historical Rate | Proposed Rate | |||||||||
| CFY 2011 | CFY 2012 | CFY 2013 | CFY 2014 | CFY 2015 | CFY 2016 | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 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 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. | |||||||||||
| 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 RATE | Historical Indirect Expense Schedules | Proposed Indirect Expense Schedules | |||||||||
| CFY 2011 | CFY 2012 | CFY 2013 | CFY 2014 | CFY 2015 | CFY 2016 | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 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 .