Attachment_21_-_Pricing_Worksheet_(Updated_Amend_0002).xlsx
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- N00024-16-R-4100
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Updated Attachment 21 - Pricing Worksheet
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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 Hours | 430,520 |
| 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 |
| CLIN | DESCRIPTION | Cost | Fee | TOTAL | |
| BASE | 0001 | Base Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| BASE | 0002 | Base Services - Nofolk | $ - 0 | $ - 0 | $ - 0 |
| BASE | 0003 | Data - NSP | $ - 0 | ||
| BASE | 0004 | Base ODCs - Philly | $ 265,000.00 | $ 265,000.00 | |
| BASE | 0005 | Base ODCs - Norfolk | $ 266,000.00 | $ 266,000.00 | |
| OPTION | 0006 | Base Surge Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 0007 | Base Surge Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 0008 | Base Surge ODC - Philly | $ 132,500.00 | $ - 0 | $ 132,500.00 |
| OPTION | 0009 | Base Surge ODC - Norfolk | $ 133,000.00 | $ 133,000.00 | |
| OPTION | 1001 | Option I Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 1002 | Option I Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 1003 | Option I ODCs - Philly | $ 83,000.00 | $ 83,000.00 | |
| OPTION | 1004 | Option I ODCs - Norfolk | $ 277,000.00 | $ 277,000.00 | |
| OPTION | 1005 | Option I Surge Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 1006 | Option I Surge Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 1007 | Option I Surge ODC - Philly | $ 41,500.00 | $ - 0 | $ 41,500.00 |
| OPTION | 1008 | Option I Surge ODC - Norfolk | $ 138,500.00 | $ - 0 | $ 138,500.00 |
| OPTION | 2001 | Option II Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 2002 | Option II Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 2003 | Option II ODCs - Philly | $ 140,000.00 | $ 140,000.00 | |
| OPTION | 2004 | Option II ODCs - Norfolk | $ 68,000.00 | $ 68,000.00 | |
| OPTION | 2005 | Option II Surge Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 2006 | Option II Surge Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 2007 | Option II Surge ODC - Philly | $ 70,000.00 | $ - 0 | $ 70,000.00 |
| OPTION | 2008 | Option II Surge ODC - Norfolk | $ 34,000.00 | $ - 0 | $ 34,000.00 |
| OPTION | 3001 | Option III Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 3002 | Option III Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 3003 | Option III ODCs - Philly | $ 179,000.00 | $ 179,000.00 | |
| OPTION | 3004 | Option III ODCs - Norfolk | $ 318,500.00 | $ 318,500.00 | |
| OPTION | 3005 | Option III Surge Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 3006 | Option III Surge Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 3007 | Option III Surge ODC - Philly | $ 89,500.00 | $ - 0 | $ 89,500.00 |
| OPTION | 3008 | Option III Surge ODC - Norfolk | $ 159,250.00 | $ - 0 | $ 159,250.00 |
| OPTION | 4001 | Option IV Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 4002 | Option IV Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 4003 | Option IV ODCs - Philly | $ 179,000.00 | $ 179,000.00 | |
| OPTION | 4004 | Option IV ODCs - Norfolk | $ 383,200.00 | $ 383,200.00 | |
| OPTION | 4005 | Option IV Surge Services - Philly | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 4006 | Option IV Surge Services - Norfolk | $ - 0 | $ - 0 | $ - 0 |
| OPTION | 4007 | Option IV Surge ODC - Philly | $ 89,500.00 | $ 89,500.00 | |
| OPTION | 4008 | Option 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) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Philadelphia | Project Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Maintenance Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Operations Manger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Quality Assurance/Inspection Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Safety Health and /Environmental Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Supply and Property Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Ship Maintanance Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Budget Analyst | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Purchasing Agent | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Administrative Assistant | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Computer Operator | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Shipfitter/Welder | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Custodian | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Marine Inspector | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Safety/Environmental/Hazardous Material Tech | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Assistance Maintenance Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Planner/Estimator | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Mechanic Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician Helper | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic Helper | 3,760 | $0.00 | $0.00 | 3,760 | $0.00 | ||||
| Philadelphia | Equipment Maintenance Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger Helper | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Laborer | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Tool Room Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Warehouseman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Accounting Technician | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Total Direct Labor Costs | 60,160 | $0.00 | 0 | $0.00 | 60,160 | $0.00 | ||||
| Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet) | ||||||||||
| Insert F/B rate title | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Insert line(s) & title(s) for any other O/H rates | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | |||||||
| Subcontracts | File/Tab Name or Link | |||||||||
| Subcontract Name - #01 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #02 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #03 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Insert line(s) for any additional Subcontractors | Provide 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 ODCs | Provide 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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Philadelphia | Project Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Maintenance Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Operations Manger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Quality Assurance/Inspection Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Safety Health and /Environmental Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Supply and Property Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Ship Maintanance Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Budget Analyst | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Purchasing Agent | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Administrative Assistant | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Computer Operator | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Shipfitter/Welder | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Custodian | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Marine Inspector | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Safety/Environmental/Hazardous Material Tech | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Assistance Maintenance Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Planner/Estimator | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Mechanic Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician Helper | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic Helper | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Equipment Maintenance Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger Helper | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Laborer | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Tool Room Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Warehouseman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Accounting Technician | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Total Direct Labor Costs | 58,280 | $0.00 | 0 | $0.00 | 58,280 | $0.00 | ||||
| Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet) | ||||||||||
| Insert F/B rate title | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Insert line(s) & title(s) for any other O/H rates | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | |||||||
| Subcontracts | File/Tab Name or Link | |||||||||
| Subcontract Name - #01 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #02 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #03 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Insert line(s) for any additional Subcontractors | Provide 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 ODCs | Provide 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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Philadelphia | Project Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Maintenance Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Operations Manger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Quality Assurance/Inspection Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Safety Health and /Environmental Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Supply and Property Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Ship Maintanance Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Budget Analyst | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Purchasing Agent | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Administrative Assistant | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Computer Operator | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Shipfitter/Welder | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Custodian | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Marine Inspector | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Safety/Environmental/Hazardous Material Tech | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Assistance Maintenance Manager | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Planner/Estimator | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Mechanic Foreman | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Electrician Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Electrician Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Equipment Maintenance Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger Helper | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Laborer | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Tool Room Mechanic | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Warehouseman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Accounting Technician | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Total Direct Labor Costs | 46,060 | $0.00 | 0 | $0.00 | 46,060 | $0.00 | ||||
| Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet) | ||||||||||
| Insert F/B rate title | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Insert line(s) & title(s) for any other O/H rates | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | |||||||
| Subcontracts | File/Tab Name or Link | |||||||||
| Subcontract Name - #01 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #02 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #03 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Insert line(s) for any additional Subcontractors | Provide 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 ODCs | Provide 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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 |
&"Arial,Bold"&12&A
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) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Philadelphia | Project Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Maintenance Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Operations Manger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Quality Assurance/Inspection Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Safety Health and /Environmental Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Supply and Property Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Ship Maintanance Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Budget Analyst | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Purchasing Agent | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Administrative Assistant | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Computer Operator | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Shipfitter/Welder | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Custodian | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Marine Inspector | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Safety/Environmental/Hazardous Material Tech | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Assistance Maintenance Manager | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Planner/Estimator | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Mechanic Foreman | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Electrician Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Electrician | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Electrician Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Equipment Maintenance Mechanic | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Rigger Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Rigger Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Laborer | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Tool Room Mechanic | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Warehouseman | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Accounting Technician | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Total Direct Labor Costs | 40,420 | $0.00 | 0 | $0.00 | 40,420 | $0.00 | ||||
| Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet) | ||||||||||
| Insert F/B rate title | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Insert line(s) & title(s) for any other O/H rates | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | |||||||
| Subcontracts | File/Tab Name or Link | |||||||||
| Subcontract Name - #01 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #02 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #03 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Insert line(s) for any additional Subcontractors | Provide 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 ODCs | Provide 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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 |
&"Arial,Bold"&12&A
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) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Philadelphia | Project Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Maintenance Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Operations Manger | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Quality Assurance/Inspection Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Safety Health and /Environmental Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Supply and Property Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Ship Maintanance Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Budget Analyst | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Purchasing Agent | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Administrative Assistant | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Computer Operator | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Shipfitter/Welder | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Custodian | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Marine Inspector | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Safety/Environmental/Hazardous Material Tech | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Assistance Maintenance Manager | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Planner/Estimator | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Mechanic Foreman | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Electrician Foreman | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Electrician | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Electrician Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Machinist/Mechanic Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Equipment Maintenance Mechanic | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Rigger Foreman | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Philadelphia | Rigger | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Rigger Helper | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Laborer | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Tool Room Mechanic | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Warehouseman | 940 | $0.00 | $0.00 | 940 | $0.00 | ||||
| Philadelphia | Accounting Technician | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Total Direct Labor Costs | 39,480 | $0.00 | 0 | $0.00 | 39,480 | $0.00 | ||||
| Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet) | ||||||||||
| Insert F/B rate title | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Insert line(s) & title(s) for any other O/H rates | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | |||||||
| Subcontracts | File/Tab Name or Link | |||||||||
| Subcontract Name - #01 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #02 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #03 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Insert line(s) for any additional Subcontractors | Provide 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 ODCs | Provide 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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 |
&"Arial,Bold"&12&A
Offeror: Page &P of &N Pages &F
Labor&Ind Rates - Philly LABOR Information
| Base | Option 1 | Option 2 | Option 3 | Option 4 | Basis of Labor Rate | |||
| RFP Labor Category | Labor Category | Name | Escalation Rate | Escalation Rate | Escalation Rate | Escalation Rate | Escalation Rate | (Example: Individual Payrate, Average for Job Category, etc.) |
| Indirect Rates (Note 1) | |||||||
| Base | Option 1 | Option 2 | Option 3 | Option 4 | Allocation (Applied Against) | Basis of Rate | |
| Rate Category | Rate | Rate | Rate | Rate | Rate | (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.
| Subcontractor | CAGE | |||||
| Code | Competitive/Sole Source | Cost/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 |
&"Arial,Bold"&12&A
Offeror: Page &P of &N Pages &F
ODC Details - Philly
OTHER DIRECT COSTS
| Description | ||||||||
| (Note 1) | Qty | Unit of Issue | Unit Price | Total Price | Basis of Estimate (Note 3) | Supporting documentation has been provided (Y/N) (Note 2) | Reference Document Number | |
| Base | $0 | Y | ||||||
| $0 | N | |||||||
| $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) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Norfolk | Site Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Norfolk | Assistant Site Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Norfolk | Marine Inspector | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | ||||
| Norfolk | Electrician | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | ||||
| Norfolk | Machinist/Mechanic | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | ||||
| Norfolk | Laborer | 7,520 | $0.00 | $0.00 | 7,520 | $0.00 | ||||
| Total Direct Labor Costs | 39,480 | $0.00 | 0 | $0.00 | 39,480 | $0.00 | ||||
| Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet) | ||||||||||
| Insert F/B rate title | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Insert line(s) & title(s) for any other O/H rates | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | |||||||
| Subcontracts | File/Tab Name or Link | |||||||||
| Subcontract Name - #01 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #02 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #03 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Insert line(s) for any additional Subcontractors | Provide 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 ODCs | Provide 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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 |
&"Arial,Bold"&12&A
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) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Norfolk | Site Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Norfolk | Assistant Site Manager | 1,880 | $0.00 | $0.00 | 1,880 | $0.00 | ||||
| Norfolk | Marine Inspector | 15,040 | $0.00 | $0.00 | 15,040 | $0.00 | ||||
| Norfolk | Electrician | 11,280 | $0.00 | $0.00 | 11,280 | $0.00 | ||||
| Norfolk | Machinist/Mechanic | 9,400 | $0.00 | $0.00 | 9,400 | $0.00 | ||||
| Norfolk | Laborer | 15,040 | $0.00 | $0.00 | 15,040 | $0.00 | ||||
| Total Direct Labor Costs | 54,520 | $0.00 | 0 | $0.00 | 54,520 | $0.00 | ||||
| Fringe Benefits (F/B) (See Escalation and Indirect Rate Worksheet) | ||||||||||
| Insert F/B rate title | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Insert line(s) & title(s) for any other O/H rates | $0 | 0.00% | $0.00 | $0 | 0.00% | $0.00 | $0.00 | |||
| Total Labor Overhead Costs | $0.00 | $0.00 | $0.00 | |||||||
| Subcontracts | File/Tab Name or Link | |||||||||
| Subcontract Name - #01 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #02 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Subcontract Name - #03 | Provide details in Subcontractor Tab | $0.00 | $0.00 | $0.00 | ||||||
| Insert line(s) for any additional Subcontractors | Provide 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 ODCs | Provide 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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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 | $0 | 0.00% | $0.00 | $0 | 0.00% | $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) | $0 | 0.00% | $0.00 | $0 | 0.00% | $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…
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