Attachment_21_-_Pricing_Worksheet.xlsx

XLSX spreadsheet 184 KB Posted

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Operation and Maintenance of Philadelphia Inactive Vessels and CG/LSD Modernization
Solicitation number
N00024-16-R-4100
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Attachment 21 - Pricing Worksheet

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N0002417C4100_J&A__redacted.pdf PDF
16R4100_Questions_and_Answers__16-17.pdf PDF
N00024-16-R-4100_Amend_0003.pdf PDF
Attachment_21_-_Pricing_Worksheet_(Updated_Amend_0003).xlsx XLSX spreadsheet
16R4100_Questions_and_Answers__10-15.pdf PDF
Attachment_21_-_Pricing_Worksheet_(Updated_Amend_0002).xlsx XLSX spreadsheet
N00024-16-R-4100_Amend_0002.pdf PDF
16R4100_Questions_and_Answers__2 _5-9.pdf PDF
16R4100_Questions_and_Answers__1-4.pdf PDF
N00024-16-R-4100_Amend_0001.pdf PDF
Attachment_17_-_CO2_Fire_Extinguisher_and_Dry_Chemical_Inspection_Log.pdf PDF
Attachment_16_-_Security_Violation_Report.pdf PDF
Exhbt_C_-_Past_Performance_Questionnaire.docx DOCX document
Attachment_18_-_Mooring_and_Security_Inspection_Log.pdf PDF
Attachment_13_-_Integrity_Inspection.pdf PDF
Attachment_14_-_Arrival_Inspection_Check-Off_Sheet.pdf PDF
Attachment_15_-_Inspection_of_Disposal_Vessel.pdf PDF
Attachment_19_-_Strike_Ship_Check-off_List.pdf PDF
Attachment_12_-_Quality_Assurance_Surveillance_Form_for_Fire_and_Flood_(FF)_Inspection.pdf PDF
Attachment_2_-_Safe_Stowage_Check-off_List.pdf PDF
Exhbt_B_-_Past_Performance_Data.docx DOCX document
Attachment_10_-_Quality_Assurance_Surveillance_Form_for_Cathodic_Protection__(CP)_Inspection.pdf PDF
N00024-16-R-4100.pdf PDF
Attachment_22_-_Contract_Security_Classification_Specification _DD_Form_254.pdf PDF
Attachment_11_-_Quality_Assurance_Surveillance_Form_for_Dehumidification_(DH)_Inspection.pdf PDF
Attachment_5_-_Janitorial_Task_and_Frequency_Chart.pdf PDF
Attachment_3_-_Repair_Request_Work_Order_(RRWO)(sample).pdf PDF
Attachment_20_-_Polychlorinated_Biphenyl_(PCB)_Inventory_Survey.pdf PDF
Attachment_7_-_Government_Furnished_Vehicles.pdf PDF
Attachment_23_-_Quality_Assurance_Surveillance_Plan.pdf PDF
Attachment_1_-_List_of_assigned_Vessels.pdf PDF
Attachment_6_-_Government_Furnished_Equipment.pdf PDF
Exhbt_A_-_DD_Form_1423 _Contract_Data_Requirements_List.pdf PDF
Attachment_18_-_Mooring_Report_Diagram.pdf PDF
Attachment_8_-_Government_Furnished_Tools.xls XLS spreadsheet
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General

Prime Contractor:Prime 1 (Fill-in)COST PROPOSAL
Subcontractor:Sub 1 (Fill-in)
GENERAL INFORMATION
The purpose of the requested information in the attached worksheets is to assist government personnel in the review and evaluation of cost proposals submitted by offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data.

Options: Unpriced Options will not be accepted. Any Option that is not fully priced, will not be included in any resulting award.

Enter the proposed cost detail for the Base and each Option period on the tabs entitled,, "Base", "O-I". "O-II", O-III", and "O-IV". The tab entitled, "SUMMARY" will automatically calculate from the Base and Option tabs. The "SUMMARY" tab includes "Surge" Option CLINs for services and ODCs that will automatically populate using 50% of the costs for the Base and each Option Period. Offerors will be evaluated against the Total Contract Value inclusive of all Base and Option Periods and "Surge" Option CLINs. The Total Contract Value is highlighted "Orange"

• Ensure labor rates are provided to include only two decimal places.
• Offerors may only change formulas to appropriately apply indirect rates according to its cost accounting standard. The allocation must be identified in the "Labor&Ind Rates" tab.
• Ensure all costs from other worksheets are correct.
Below is a summary of Documentation/Documents Required
Prior to Negotiations

Supporting documentation for Other ODCs

Prior to Contract
Certificate of Current Cost/Pricing Data for Prime if Contract > $700K
Certificate of Current Cost/Pricing Data for each Subcontractor > $700K

SUMMARY

Total Hours430,520
Total Direct Labor Costs$0
Total Fringe Benefit Costs$0
Total Labor Overhead Costs$0
Total Subcontract Costs$0
Total Other Direct Costs$2,158,700
Subtotal Costs$2,158,700
Total G&A Costs$0
Subtotal Costs$2,158,700
Total Facilities Cost of Money$0
Total Estimated Costs$2,158,700
Fixed Fee$0
Total Estimated Costs Plus Fixed Fee$2,158,700
CLINDESCRIPTIONCostFeeTOTAL
BASE0001Base Services - Philly$ - 0$ - 0$ - 0
BASE0002Base Services - Nofolk$ - 0$ - 0$ - 0
BASE0003Data - NSP$ - 0
BASE0004Base ODCs - Philly$ 265,000.00$ 265,000.00
BASE0005Base ODCs - Norfolk$ 266,000.00$ 266,000.00
OPTION0006Base Surge Services - Philly$ - 0$ - 0$ - 0
OPTION0007Base Surge Services - Norfolk$ - 0$ - 0$ - 0
OPTION0008Base Surge ODC - Philly$ 132,500.00$ - 0$ 132,500.00
OPTION0009Base Surge ODC - Norfolk$ 133,000.00$ 133,000.00
OPTION1001Option I Services - Philly$ - 0$ - 0$ - 0
OPTION1002Option I Services - Norfolk$ - 0$ - 0$ - 0
OPTION1003Option I ODCs - Philly$ 83,000.00$ 83,000.00
OPTION1004Option I ODCs - Norfolk$ 277,000.00$ 277,000.00
OPTION1005Option I Surge Services - Philly$ - 0$ - 0$ - 0
OPTION1006Option I Surge Services - Norfolk$ - 0$ - 0$ - 0
OPTION1007Option I Surge ODC - Philly$ 41,500.00$ - 0$ 41,500.00
OPTION1008Option I Surge ODC - Norfolk$ 138,500.00$ - 0$ 138,500.00
OPTION2001Option II Services - Philly$ - 0$ - 0$ - 0
OPTION2002Option II Services - Norfolk$ - 0$ - 0$ - 0
OPTION2003Option II ODCs - Philly$ 140,000.00$ 140,000.00
OPTION2004Option II ODCs - Norfolk$ 68,000.00$ 68,000.00
OPTION2005Option II Surge Services - Philly$ - 0$ - 0$ - 0
OPTION2006Option II Surge Services - Norfolk$ - 0$ - 0$ - 0
OPTION2007Option II Surge ODC - Philly$ 70,000.00$ - 0$ 70,000.00
OPTION2008Option II Surge ODC - Norfolk$ 34,000.00$ - 0$ 34,000.00
OPTION3001Option III Services - Philly$ - 0$ - 0$ - 0
OPTION3002Option III Services - Norfolk$ - 0$ - 0$ - 0
OPTION3003Option III ODCs - Philly$ 179,000.00$ 179,000.00
OPTION3004Option III ODCs - Norfolk$ 318,500.00$ 318,500.00
OPTION3005Option III Surge Services - Philly$ - 0$ - 0$ - 0
OPTION3006Option III Surge Services - Norfolk$ - 0$ - 0$ - 0
OPTION3007Option III Surge ODC - Philly$ 89,500.00$ - 0$ 89,500.00
OPTION3008Option III Surge ODC - Norfolk$ 159,250.00$ - 0$ 159,250.00
OPTION4001Option IV Services - Philly$ - 0$ - 0$ - 0
OPTION4002Option IV Services - Norfolk$ - 0$ - 0$ - 0
OPTION4003Option IV ODCs - Philly$ 179,000.00$ 179,000.00
OPTION4004Option IV ODCs - Norfolk$ 383,200.00$ 383,200.00
OPTION4005Option IV Surge Services - Philly$ - 0$ - 0$ - 0
OPTION4006Option IV Surge Services - Norfolk$ - 0$ - 0$ - 0
OPTION4007Option IV Surge ODC - Philly$ 89,500.00$ 89,500.00
OPTION4008Option IV Surge ODC - Norfolk$ 191,600.00$ 191,600.00
TOTAL CONTRACT VALUE$ 3,238,050.00

Base - Philly

Cost Proposal - Base
Prime Offeror:
Subcontractor:
(Note 2)(Note 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL)MM/YY to MM/YY

Wade Wargo: Note:

The months during the base period of performance that these rates apply

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YY to MM/YY Wade Wargo: Note:

The months during the base period of performance that these rates apply

(Note 3) 12-Months wade.wargo: Indicate total months of Base period

Offeror's Labor Category (Note 1)Name (Last, First)HoursRateExtended $HoursRateExtended $HoursExtended $
PhiladelphiaProject Manager1,880$0.00$0.001,880$0.00
PhiladelphiaMaintenance Manager1,880$0.00$0.001,880$0.00
PhiladelphiaOperations Manger1,880$0.00$0.001,880$0.00
PhiladelphiaQuality Assurance/Inspection Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSafety Health and /Environmental Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSupply and Property Manager1,880$0.00$0.001,880$0.00
PhiladelphiaShip Maintanance Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaBudget Analyst1,880$0.00$0.001,880$0.00
PhiladelphiaPurchasing Agent1,880$0.00$0.001,880$0.00
PhiladelphiaAdministrative Assistant1,880$0.00$0.001,880$0.00
PhiladelphiaComputer Operator1,880$0.00$0.001,880$0.00
PhiladelphiaWelder1,880$0.00$0.001,880$0.00
PhiladelphiaCustodian1,880$0.00$0.001,880$0.00
PhiladelphiaMarine Inspector1,880$0.00$0.001,880$0.00
PhiladelphiaSafety/Environmental/Hazardous Material Tech1,880$0.00$0.001,880$0.00
PhiladelphiaAssistance Maintenance Manager1,880$0.00$0.001,880$0.00
PhiladelphiaPlanner/Estimator1,880$0.00$0.001,880$0.00
PhiladelphiaMechanic Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician Helper1,880$0.00$0.001,880$0.00
PhiladelphiaMarine Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaMachinist/Mechanic Helper3,760$0.00$0.003,760$0.00
PhiladelphiaEquipment Maintenance Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaRigger Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaRigger1,880$0.00$0.001,880$0.00
PhiladelphiaRigger Helper1,880$0.00$0.001,880$0.00
PhiladelphiaLaborer1,880$0.00$0.001,880$0.00
PhiladelphiaTool Room Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaWarehouseman1,880$0.00$0.001,880$0.00
PhiladelphiaAccounting Technician1,880$0.00$0.001,880$0.00
Total Direct Labor Costs60,160$0.000$0.0060,160$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$00.00%$0.00$00.00%$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00
SubcontractsFile/Tab Name or Link
Subcontract Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00
Insert line(s) for any additional SubcontractorsProvide details in Subcontractor Tab$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$213,000.00$0.00$213,000.00
Travel$52,000.00$0.00$52,000.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00
Total Other Direct Costs$265,000.00$0.00$265,000.00
Subtotal Costs$265,000.00$0.00$265,000.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00
Subtotal Costs$265,000.00$0.00$265,000.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00
Total Estimated Costs$265,000.00$0.00$265,000.00
Fixed Fee(Note 4)$00.00%$0.00$00.00%$0.00$0.00
Total Estimated Costs Plus Fixed Fee$265,000.00$0.00$265,000.00

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, then list all subcontractor names.

• For Subcontractor submission - Subcontractor Name: Replace “Sub-1 (Fill-in)” with name of the Subcontractor.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, General and Administrative, and Facilities Cost of Money.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

Note 1:Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:Indicate whether the Offeror's accounting system is based on a calendar year or fiscal year (Row 5). Indicate the months during the period of performance that these rates apply (Row 6).
Note 3:Estimated hours are provided for each labor category under the "Hours" column. The Offeror may split the hours and apply the corresponding rates based on its accounting system for FY or CY rates, but the total hours must equal the original stated amount in Column "D" and Table in Section L.
Note 4:Fee shall not be applied to Travel and Material/Supplies

&"Arial,Bold"&12&A

Offeror: Page &P of &N Pages &F

O-I- Philly

Cost Proposal - Option I
Prime Offeror:
Subcontractor:
(Note 2)(Note 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL)MM/YY to MM/YY

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YY to MM/YY Wade Wargo: Note:

The months during the base period of performance that these rates apply

(Note 3) 12-Months wade.wargo: Indicate total months of Base period

Offeror's Labor Category (Note 1)Name (Last, First)HoursRateExtended $HoursRateExtended $HoursExtended $
PhiladelphiaProject Manager1,880$0.00$0.001,880$0.00
PhiladelphiaMaintenance Manager1,880$0.00$0.001,880$0.00
PhiladelphiaOperations Manger1,880$0.00$0.001,880$0.00
PhiladelphiaQuality Assurance/Inspection Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSafety Health and /Environmental Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSupply and Property Manager1,880$0.00$0.001,880$0.00
PhiladelphiaShip Maintanance Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaBudget Analyst1,880$0.00$0.001,880$0.00
PhiladelphiaPurchasing Agent1,880$0.00$0.001,880$0.00
PhiladelphiaAdministrative Assistant1,880$0.00$0.001,880$0.00
PhiladelphiaComputer Operator1,880$0.00$0.001,880$0.00
PhiladelphiaWelder1,880$0.00$0.001,880$0.00
PhiladelphiaCustodian1,880$0.00$0.001,880$0.00
PhiladelphiaMarine Inspector1,880$0.00$0.001,880$0.00
PhiladelphiaSafety/Environmental/Hazardous Material Tech1,880$0.00$0.001,880$0.00
PhiladelphiaAssistance Maintenance Manager1,880$0.00$0.001,880$0.00
PhiladelphiaPlanner/Estimator1,880$0.00$0.001,880$0.00
PhiladelphiaMechanic Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician Helper1,880$0.00$0.001,880$0.00
PhiladelphiaMarine Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaMachinist/Mechanic Helper1,880$0.00$0.001,880$0.00
PhiladelphiaEquipment Maintenance Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaRigger Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaRigger1,880$0.00$0.001,880$0.00
PhiladelphiaRigger Helper1,880$0.00$0.001,880$0.00
PhiladelphiaLaborer1,880$0.00$0.001,880$0.00
PhiladelphiaTool Room Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaWarehouseman1,880$0.00$0.001,880$0.00
PhiladelphiaAccounting Technician1,880$0.00$0.001,880$0.00
Total Direct Labor Costs58,280$0.000$0.0058,280$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$00.00%$0.00$00.00%$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00
SubcontractsFile/Tab Name or Link
Subcontract Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00
Insert line(s) for any additional SubcontractorsProvide details in Subcontractor Tab$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$83,000.00$0.00$83,000.00
Travel$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00
Total Other Direct Costs$83,000.00$0.00$83,000.00
Subtotal Costs$83,000.00$0.00$83,000.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00
Subtotal Costs$83,000.00$0.00$83,000.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00
Total Estimated Costs$83,000.00$0.00$83,000.00
Fixed Fee(Note 4)$00.00%$0.00$00.00%$0.00$0.00
Total Estimated Costs Plus Fixed Fee$83,000.00$0.00$83,000.00

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, then list all subcontractor names.

• For Subcontractor submission - Subcontractor Name: Replace “Sub-1 (Fill-in)” with name of the Subcontractor.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, General and Administrative, and Facilities Cost of Money.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

Note 1:Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:Indicate whether the Offeror's accounting system is based on a calendar year or fiscal year (Row 5). Indicate the months during the period of performance that these rates apply (Row 6).
Note 3:Estimated hours are provided for each labor category under the "Hours" column. The Offeror may split the hours and apply the corresponding rates based on its accounting system for FY or CY rates, but the total hours must equal the original stated amount in Column "D" and Table in Section L.
Note 4:Fee shall not be applied to Travel and Material/Supplies

&"Arial,Bold"&12&A

Offeror: Page &P of &N Pages &F

O-II- Philly

Cost Proposal - Option II
Prime Offeror:
Subcontractor:
(Note 2)(Note 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL)MM/YY to MM/YY

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YY to MM/YY Wade Wargo: Note:

The months during the base period of performance that these rates apply

(Note 3) 12-Months wade.wargo: Indicate total months of Base period

Offeror's Labor Category (Note 1)Name (Last, First)HoursRateExtended $HoursRateExtended $HoursExtended $
PhiladelphiaProject Manager1,880$0.00$0.001,880$0.00
PhiladelphiaMaintenance Manager1,880$0.00$0.001,880$0.00
PhiladelphiaOperations Manger1,880$0.00$0.001,880$0.00
PhiladelphiaQuality Assurance/Inspection Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSafety Health and /Environmental Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSupply and Property Manager1,880$0.00$0.001,880$0.00
PhiladelphiaShip Maintanance Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaBudget Analyst1,880$0.00$0.001,880$0.00
PhiladelphiaPurchasing Agent1,880$0.00$0.001,880$0.00
PhiladelphiaAdministrative Assistant940$0.00$0.00940$0.00
PhiladelphiaComputer Operator940$0.00$0.00940$0.00
PhiladelphiaWelder940$0.00$0.00940$0.00
PhiladelphiaCustodian940$0.00$0.00940$0.00
PhiladelphiaMarine Inspector940$0.00$0.00940$0.00
PhiladelphiaSafety/Environmental/Hazardous Material Tech940$0.00$0.00940$0.00
PhiladelphiaAssistance Maintenance Manager940$0.00$0.00940$0.00
PhiladelphiaPlanner/Estimator940$0.00$0.00940$0.00
PhiladelphiaMechanic Foreman940$0.00$0.00940$0.00
PhiladelphiaElectrician Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician940$0.00$0.00940$0.00
PhiladelphiaElectrician Helper940$0.00$0.00940$0.00
PhiladelphiaMarine Mechanic940$0.00$0.00940$0.00
PhiladelphiaMachinist/Mechanic Helper940$0.00$0.00940$0.00
PhiladelphiaEquipment Maintenance Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaRigger Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaRigger1,880$0.00$0.001,880$0.00
PhiladelphiaRigger Helper1,880$0.00$0.001,880$0.00
PhiladelphiaLaborer1,880$0.00$0.001,880$0.00
PhiladelphiaTool Room Mechanic1,880$0.00$0.001,880$0.00
PhiladelphiaWarehouseman1,880$0.00$0.001,880$0.00
PhiladelphiaAccounting Technician1,880$0.00$0.001,880$0.00
Total Direct Labor Costs46,060$0.000$0.0046,060$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$00.00%$0.00$00.00%$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00
SubcontractsFile/Tab Name or Link
Subcontract Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00
Insert line(s) for any additional SubcontractorsProvide details in Subcontractor Tab$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$140,000.00$0.00$140,000.00
Travel$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00
Total Other Direct Costs$140,000.00$0.00$140,000.00
Subtotal Costs$140,000.00$0.00$140,000.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00
Subtotal Costs$140,000.00$0.00$140,000.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00
Total Estimated Costs$140,000.00$0.00$140,000.00
Fixed Fee(Note 4)$00.00%$0.00$00.00%$0.00$0.00
Total Estimated Costs Plus Fixed Fee$140,000.00$0.00$140,000.00

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, then list all subcontractor names.

• For Subcontractor submission - Subcontractor Name: Replace “Sub-1 (Fill-in)” with name of the Subcontractor.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, General and Administrative, and Facilities Cost of Money.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

Note 1:Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:Indicate whether the Offeror's accounting system is based on a calendar year or fiscal year (Row 5). Indicate the months during the period of performance that these rates apply (Row 6).
Note 3:Estimated hours are provided for each labor category under the "Hours" column. The Offeror may split the hours and apply the corresponding rates based on its accounting system for FY or CY rates, but the total hours must equal the original stated amount in Column "D" and Table in Section L.
Note 4:Fee shall not be applied to Travel and Material/Supplies

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Offeror: Page &P of &N Pages &F

O-III- Philly

Cost Proposal - Option III
Prime Offeror:
Subcontractor:
(Note 2)(Note 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL)MM/YY to MM/YY

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YY to MM/YY Wade Wargo: Note:

The months during the base period of performance that these rates apply

(Note 3) 12-Months wade.wargo: Indicate total months of Base period

Offeror's Labor Category (Note 1)Name (Last, First)HoursRateExtended $HoursRateExtended $HoursExtended $
PhiladelphiaProject Manager1,880$0.00$0.001,880$0.00
PhiladelphiaMaintenance Manager1,880$0.00$0.001,880$0.00
PhiladelphiaOperations Manger1,880$0.00$0.001,880$0.00
PhiladelphiaQuality Assurance/Inspection Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSafety Health and /Environmental Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSupply and Property Manager1,880$0.00$0.001,880$0.00
PhiladelphiaShip Maintanance Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaBudget Analyst1,880$0.00$0.001,880$0.00
PhiladelphiaPurchasing Agent1,880$0.00$0.001,880$0.00
PhiladelphiaAdministrative Assistant940$0.00$0.00940$0.00
PhiladelphiaComputer Operator940$0.00$0.00940$0.00
PhiladelphiaWelder940$0.00$0.00940$0.00
PhiladelphiaCustodian940$0.00$0.00940$0.00
PhiladelphiaMarine Inspector940$0.00$0.00940$0.00
PhiladelphiaSafety/Environmental/Hazardous Material Tech940$0.00$0.00940$0.00
PhiladelphiaAssistance Maintenance Manager940$0.00$0.00940$0.00
PhiladelphiaPlanner/Estimator940$0.00$0.00940$0.00
PhiladelphiaMechanic Foreman940$0.00$0.00940$0.00
PhiladelphiaElectrician Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaElectrician940$0.00$0.00940$0.00
PhiladelphiaElectrician Helper940$0.00$0.00940$0.00
PhiladelphiaMarine Mechanic940$0.00$0.00940$0.00
PhiladelphiaMachinist/Mechanic Helper940$0.00$0.00940$0.00
PhiladelphiaEquipment Maintenance Mechanic940$0.00$0.00940$0.00
PhiladelphiaRigger Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaRigger940$0.00$0.00940$0.00
PhiladelphiaRigger Helper940$0.00$0.00940$0.00
PhiladelphiaLaborer940$0.00$0.00940$0.00
PhiladelphiaTool Room Mechanic940$0.00$0.00940$0.00
PhiladelphiaWarehouseman940$0.00$0.00940$0.00
PhiladelphiaAccounting Technician1,880$0.00$0.001,880$0.00
Total Direct Labor Costs40,420$0.000$0.0040,420$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$00.00%$0.00$00.00%$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00
SubcontractsFile/Tab Name or Link
Subcontract Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00
Insert line(s) for any additional SubcontractorsProvide details in Subcontractor Tab$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$179,000.00$0.00$179,000.00
Travel$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00
Total Other Direct Costs$179,000.00$0.00$179,000.00
Subtotal Costs$179,000.00$0.00$179,000.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00
Subtotal Costs$179,000.00$0.00$179,000.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00
Total Estimated Costs$179,000.00$0.00$179,000.00
Fixed Fee(Note 4)$00.00%$0.00$00.00%$0.00$0.00
Total Estimated Costs Plus Fixed Fee$179,000.00$0.00$179,000.00

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, then list all subcontractor names.

• For Subcontractor submission - Subcontractor Name: Replace “Sub-1 (Fill-in)” with name of the Subcontractor.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, General and Administrative, and Facilities Cost of Money.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

Note 1:Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:Indicate whether the Offeror's accounting system is based on a calendar year or fiscal year (Row 5). Indicate the months during the period of performance that these rates apply (Row 6).
Note 3:Estimated hours are provided for each labor category under the "Hours" column. The Offeror may split the hours and apply the corresponding rates based on its accounting system for FY or CY rates, but the total hours must equal the original stated amount in Column "D" and Table in Section L.
Note 4:Fee shall not be applied to Travel and Material/Supplies

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Offeror: Page &P of &N Pages &F

O-IV- Philly

Cost Proposal - Option IV
Prime Offeror:
Subcontractor:
(Note 2)(Note 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL)MM/YY to MM/YY

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YY to MM/YY Wade Wargo: Note:

The months during the base period of performance that these rates apply

(Note 3) 12-Months wade.wargo: Indicate total months of Base period

Offeror's Labor Category (Note 1)Name (Last, First)HoursRateExtended $HoursRateExtended $HoursExtended $
PhiladelphiaProject Manager1,880$0.00$0.001,880$0.00
PhiladelphiaMaintenance Manager1,880$0.00$0.001,880$0.00
PhiladelphiaOperations Manger1,880$0.00$0.001,880$0.00
PhiladelphiaQuality Assurance/Inspection Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSafety Health and /Environmental Manager1,880$0.00$0.001,880$0.00
PhiladelphiaSupply and Property Manager1,880$0.00$0.001,880$0.00
PhiladelphiaShip Maintanance Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaBudget Analyst1,880$0.00$0.001,880$0.00
PhiladelphiaPurchasing Agent1,880$0.00$0.001,880$0.00
PhiladelphiaAdministrative Assistant940$0.00$0.00940$0.00
PhiladelphiaComputer Operator940$0.00$0.00940$0.00
PhiladelphiaWelder940$0.00$0.00940$0.00
PhiladelphiaCustodian940$0.00$0.00940$0.00
PhiladelphiaMarine Inspector940$0.00$0.00940$0.00
PhiladelphiaSafety/Environmental/Hazardous Material Tech940$0.00$0.00940$0.00
PhiladelphiaAssistance Maintenance Manager940$0.00$0.00940$0.00
PhiladelphiaPlanner/Estimator940$0.00$0.00940$0.00
PhiladelphiaMechanic Foreman940$0.00$0.00940$0.00
PhiladelphiaElectrician Foreman940$0.00$0.00940$0.00
PhiladelphiaElectrician940$0.00$0.00940$0.00
PhiladelphiaElectrician Helper940$0.00$0.00940$0.00
PhiladelphiaMarine Mechanic940$0.00$0.00940$0.00
PhiladelphiaMachinist/Mechanic Helper940$0.00$0.00940$0.00
PhiladelphiaEquipment Maintenance Mechanic940$0.00$0.00940$0.00
PhiladelphiaRigger Foreman1,880$0.00$0.001,880$0.00
PhiladelphiaRigger940$0.00$0.00940$0.00
PhiladelphiaRigger Helper940$0.00$0.00940$0.00
PhiladelphiaLaborer940$0.00$0.00940$0.00
PhiladelphiaTool Room Mechanic940$0.00$0.00940$0.00
PhiladelphiaWarehouseman940$0.00$0.00940$0.00
PhiladelphiaAccounting Technician1,880$0.00$0.001,880$0.00
Total Direct Labor Costs39,480$0.000$0.0039,480$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$00.00%$0.00$00.00%$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00
SubcontractsFile/Tab Name or Link
Subcontract Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00
Insert line(s) for any additional SubcontractorsProvide details in Subcontractor Tab$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$179,000.00$0.00$179,000.00
Travel$0.00$0.00$0.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00
Total Other Direct Costs$179,000.00$0.00$179,000.00
Subtotal Costs$179,000.00$0.00$179,000.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00
Subtotal Costs$179,000.00$0.00$179,000.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00
Total Estimated Costs$179,000.00$0.00$179,000.00
Fixed Fee(Note 4)$00.00%$0.00$00.00%$0.00$0.00
Total Estimated Costs Plus Fixed Fee$179,000.00$0.00$179,000.00

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, then list all subcontractor names.

• For Subcontractor submission - Subcontractor Name: Replace “Sub-1 (Fill-in)” with name of the Subcontractor.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, General and Administrative, and Facilities Cost of Money.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

Note 1:Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:Indicate whether the Offeror's accounting system is based on a calendar year or fiscal year (Row 5). Indicate the months during the period of performance that these rates apply (Row 6).
Note 3:Estimated hours are provided for each labor category under the "Hours" column. The Offeror may split the hours and apply the corresponding rates based on its accounting system for FY or CY rates, but the total hours must equal the original stated amount in Column "D" and Table in Section L.
Note 4:Fee shall not be applied to Travel and Material/Supplies

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Offeror: Page &P of &N Pages &F

Labor&Ind Rates - Philly LABOR Information

BaseOption 1Option 2Option 3Option 4Basis of Labor Rate
RFP Labor CategoryLabor CategoryNameEscalation RateEscalation RateEscalation RateEscalation RateEscalation Rate(Example: Individual Payrate, Average for Job Category, etc.)
Indirect Rates (Note 1)
BaseOption 1Option 2Option 3Option 4Allocation (Applied Against)Basis of Rate
Rate CategoryRateRateRateRateRate(Example: FPRA, FPRP, Estimate, etc.)
Fringe Benefits
Labor Overhead
General and Administrative
Facilities Cost of Money

Instructions: • If the rates have been approved/negotiated by a Government agency, provide a copy of the memorandum/agreement.

• If the rates have not been approved/negotiated, provide sufficient detail to enable a determination of allowability, allocability and reasonableness of the allocation bases and how the rates are calculated.

• If composite rates are used, provide the calculations used in deriving the composite rates.

Note 1: Add additional indirect rates as needed.

If the offeror does not have a Forward Pricing Rate Agreement (FPRA), Forward Pricing Rate Recommendation (FPRR), or provisional billing rates; in order to assist the Government in evaluating the reasonableness of your proposed indirect rates, please provide the following information:
1. Proforma data used to develop your proposed indirect rates. This typically consists of pool costs and base costs that demonstrate how the indirect rates were derived.
2. Information regarding your projections for out years, including your assumptions and method for developing these estimates.

Subcontractor - Philly

SUBCONTRACTOR COST DATA
Subcontracts – A fully disclosed cost proposal as detailed as the Offeror’s cost proposal including support documentation will be required to be submitted by all proposed subcontractors over $150,000. For subcontracts under $150,000, only a cost proposal with cost categories broken out must be provided. If options are proposed, the option periods should be separately priced. The subcontract proposal, along with supporting documentation, must be provided either in a sealed envelope with the prime’s proposal or via email directly to the Government Contracting Officer and Contract Specialist upon request. The email should identify the prime Offeror, proposal title, and that the attached proposal is a subcontract. The subcontractor proposals with supporting documentation must be received and reviewed before the Government can complete its cost analysis of the proposal and enter negotiations.

The prime contractor should perform and provide a cost/price analysis of each subcontractor’s cost proposal. Offerors are required to obtain competition to the maximum extent practicable when selecting subcontractors; if the offeror has obtained competitive quotes, copies should be provided. If the Offeror has selected other than the low bid for inclusion in their proposal or intends to award the subcontract on a sole-source basis, the offeror should provide rationale for their decision. For sole-sourced subcontracts, the prime contractor must provide a short sole-source justification.

Certified cost or pricing data may be required for subcontractor proposals over $700,000.

*Note: Federal Acquisition Regulation provision 52.215-22 is incorporated into this solicitation by reference. The offeror is to exclude excessive pass-through charges from subcontractors. The offeror must identify in its proposal the percentage of effort it intends to perform and the percentage to be performed by each of its proposed subcontractors. If more than 70 percent of the total effort will be performed through subcontractors, the offeror must include the additional information required by the above-cited clause.

SubcontractorCAGE
CodeCompetitive/Sole SourceCost/price analysis included (Y/N)Type of Subcontract (i.e., Fixed Price, Time and Materials, etc.)Competitive Quotes or Sole Source Documentation Included (Y/N)Total amount exceeds $700K (Y/N)
Y
N

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Offeror: Page &P of &N Pages &F

ODC Details - Philly

OTHER DIRECT COSTS

Description
(Note 1)QtyUnit of IssueUnit PriceTotal PriceBasis of Estimate (Note 3)Supporting documentation has been provided (Y/N) (Note 2)Reference Document Number
Base$0Y
$0N
$0
Option I$0
$0
$0
$0
TOTAL$0

Instructions: • Indicate “Not Applicable” in cell B4 if there is no information to include for the Base and in cell B7 if there is no information to include for the Option.

• If you have any ODC entries, be sure to fill out all columns.

• Label ODC backup clearly with a Reference Document Number in the format of ODC000 starting with ODC001. Place the Reference Document Number in the upper right hand side of the backup page. If there are several quotes on a page, make sure each desired item has a separate reference number placed to the left of the item on the backup page. The Reference Document Number must be listed next to the appropriate item on the ODC worksheet under the Reference Document Number column.

• Ensure that descriptions and vendors listed on the ODC Details worksheet match information provided in the backup.

• Number Reference Document Numbers sequentially so they match the Item number in the Base. For example, Item number 1 should match ODC001. If the same items are used again in the options, there is no need to renumber or add additional copies of the backup, but list the items sequentially by Reference Document Number. As an example, ODC002 could be used for Base item number 2, Option I item number 1 and Option II Item number 1.

Note 1: Include a separate section in the above table for the Base and each Option. Add additional lines labeled with Options if needed.

Note 2: In an attachment, provide all supporting documentation to support your price basis, e.g. copy of quote, page from catalog, or method used for deriving engineering estimates.

Base - Norfolk

Cost Proposal - Base
Prime Offeror:
Subcontractor:
(Note 2)(Note 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL)MM/YY to MM/YY

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YY to MM/YY Wade Wargo: Note:

The months during the base period of performance that these rates apply

(Note 3) 12-Months wade.wargo: Indicate total months of Base period

Offeror's Labor Category (Note 1)Name (Last, First)HoursRateExtended $HoursRateExtended $HoursExtended $
NorfolkSite Manager1,880$0.00$0.001,880$0.00
NorfolkAssistant Site Manager1,880$0.00$0.001,880$0.00
NorfolkMarine Inspector11,280$0.00$0.0011,280$0.00
NorfolkElectrician9,400$0.00$0.009,400$0.00
NorfolkMachinist/Mechanic7,520$0.00$0.007,520$0.00
NorfolkLaborer7,520$0.00$0.007,520$0.00
Total Direct Labor Costs39,480$0.000$0.0039,480$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$00.00%$0.00$00.00%$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00
SubcontractsFile/Tab Name or Link
Subcontract Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00
Insert line(s) for any additional SubcontractorsProvide details in Subcontractor Tab$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$176,000.00$0.00$176,000.00
Travel$90,000.00$0.00$90,000.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00
Total Other Direct Costs$266,000.00$0.00$266,000.00
Subtotal Costs$266,000.00$0.00$266,000.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00
Subtotal Costs$266,000.00$0.00$266,000.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00
Total Estimated Costs$266,000.00$0.00$266,000.00
Fixed Fee(Note 4)$00.00%$0.00$00.00%$0.00$0.00
Total Estimated Costs Plus Fixed Fee$266,000.00$0.00$266,000.00

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, then list all subcontractor names.

• For Subcontractor submission - Subcontractor Name: Replace “Sub-1 (Fill-in)” with name of the Subcontractor.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, General and Administrative, and Facilities Cost of Money.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

Note 1:Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:Indicate whether the Offeror's accounting system is based on a calendar year or fiscal year (Row 5). Indicate the months during the period of performance that these rates apply (Row 6).
Note 3:Estimated hours are provided for each labor category under the "Hours" column. The Offeror may split the hours and apply the corresponding rates based on its accounting system for FY or CY rates, but the total hours must equal the original stated amount in Column "D" and Table in Section L.
Note 4:Fee shall not be applied to Travel and Material/Supplies

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Offeror: Page &P of &N Pages &F

O-I - Norfolk

Cost Proposal - Option I
Prime Offeror:
Subcontractor:
(Note 2)(Note 2)
CY/FY

Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year CY/FY Wade Wargo: Note:

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year

Total
Direct Labor (DL)MM/YY to MM/YY

Offeror to insert whether its accounting system uses the Calendar Year (CY) or Fiscal Year (FY) and the current year MM/YY to MM/YY Wade Wargo: Note:

The months during the base period of performance that these rates apply

(Note 3) 12-Months wade.wargo: Indicate total months of Base period

Offeror's Labor Category (Note 1)Name (Last, First)HoursRateExtended $HoursRateExtended $HoursExtended $
NorfolkSite Manager1,880$0.00$0.001,880$0.00
NorfolkAssistant Site Manager1,880$0.00$0.001,880$0.00
NorfolkMarine Inspector15,040$0.00$0.0015,040$0.00
NorfolkElectrician11,280$0.00$0.0011,280$0.00
NorfolkMachinist/Mechanic9,400$0.00$0.009,400$0.00
NorfolkLaborer15,040$0.00$0.0015,040$0.00
Total Direct Labor Costs54,520$0.000$0.0054,520$0.00
Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet)
Insert F/B rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other F/B rates$0.00$0.00$0.00
Total Fringe Benefit Costs$0.00$0.00$0.00
Labor Overhead (O/H) (See Escalation and Indirect Rate Worksheet)
Insert O/H rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other O/H rates$00.00%$0.00$00.00%$0.00$0.00
Total Labor Overhead Costs$0.00$0.00$0.00
SubcontractsFile/Tab Name or Link
Subcontract Name - #01Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #02Provide details in Subcontractor Tab$0.00$0.00$0.00
Subcontract Name - #03Provide details in Subcontractor Tab$0.00$0.00$0.00
Insert line(s) for any additional SubcontractorsProvide details in Subcontractor Tab$0.00$0.00$0.00
Total Subcontract Costs$0.00$0.00$0.00
Other Direct Costs
Materials/Supplies$206,500.00$0.00$206,500.00
Travel$70,500.00$0.00$70,500.00
Insert line(s) for any other types of ODCsProvide details in ODC Tab$0.00$0.00$0.00
Total Other Direct Costs$277,000.00$0.00$277,000.00
Subtotal Costs$277,000.00$0.00$277,000.00
General and Administrative (G&A) (See Escalation and Indirect Rate Worksheet)
Insert G&A rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other G&A rates$0.00$0.00$0.00
Total G&A Costs$0.00$0.00$0.00
Subtotal Costs$277,000.00$0.00$277,000.00
Facilities Cost of Money (COM) (See Escalation and Indirect Rate Worksheet)
Insert COM rate title$00.00%$0.00$00.00%$0.00$0.00
Insert line(s) & title(s) for any other COM rates$0.00$0.00$0.00
Total Cost of Money$0.00$0.00$0.00
Total Estimated Costs$277,000.00$0.00$277,000.00
Fixed Fee(Note 4)$00.00%$0.00$00.00%$0.00$0.00
Total Estimated Costs Plus Fixed Fee$277,000.00$0.00$277,000.00

Instructions: • For PRIME submission - Subcontractor Name: If there are subcontracts, then list all subcontractor names.

• For Subcontractor submission - Subcontractor Name: Replace “Sub-1 (Fill-in)”…

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