Attachment_J-2_Labor_and_Material_Price_Sheet_dtd_2_May_2016.xlsx

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Multiple Award Contracts - Indefinite Delivery Indefinite Quantity- (MAC-IDIQ) for Planned, Facilities, Emergent Maintenance, Continuous Maintenance, and CNO Availabilities on LCS Class Variant 1 Ships Homeported in Mayport, FL
Solicitation number
N00024-16-R-4319
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Attachment J-2 Labor and Material Price Sheet dtd 2 May2016

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J-2 SUMMARY

Offeror Name:
CLINHoursPriceMaterialTotal
0001211,800$0$2,719,139$2,719,139
0002NSP
0003150,600$0$2,412,612$2,412,612
0004NSP
000576,608$0$1,095,777$1,095,777
0006NSP
0007- 0$354,285-$354,285
0008- 0$1,230,720-$1,230,720
0009NSP
0010NSP
0011NSP
0101282,100$0$3,751,846$3,751,846
0102NSP
0103217,868$0$3,549,070$3,549,070
0104NSP
0105306,432$0$4,383,109$4,383,109
0106NSP
0107- 0$445,901-$445,901
0108- 0$4,922,878-$4,922,878
0201455,000$0$6,107,801$6,107,801
0202NSP
0203348,855$0$5,780,527$5,780,527
0204NSP
0205459,345$0$6,567,832$6,567,832
0206NSP
0207$627,765-$627,765
0208- 0$6,069,060-$6,069,060
02094,000$0$66,280$66,280
0210NSP
0301628,333$0$8,434,577$8,434,577
0302NSP
0303582,415$0$9,650,617$9,650,617
0304NSP
0305610,133$0$8,719,831$8,719,831
0306NSP
0307- 0$810,085-$810,085
0308- 0$7,209,540-$7,209,540
030912,000$0$198,840$198,840
0310NSP
0401758,333$0$10,485,053$10,485,053
0402NSP
0403880,082$0$15,020,448$15,020,448
0404NSP
0405840,168$0$12,009,554$12,009,554
0406NSP
0407- 0$946,825-$946,825
0408- 0$8,920,260-$8,920,260
040912,000$0$204,805$204,805
0410NSP
Totals6,836,072$31,537,319101,157,718132,695,036
NOTES:
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Offeror's should populate Section B CLIN values for CLINs (included in Offeror's proposal), as well as SECTION B NOTE J Fully Burdened Ship Repair Labor and Material Rate Schedule (paragraph 5).
5. Note: Offers shall provide the list the labor catagories used to price Attachment J-2 under each CLIN TAB

N00024-16-R-4319 Attachment J-2 Labor & Material Burden Price Sheet

&A &F

FFP CLINs - PM FM CC - CONUS

Offeror Name:N00024-16-R-4319
Class Ships:LCS 1 VARIANT0.4285714286Attachment J-2 Labor & Material Burden Price Sheet
CLIN 0001 (OP1) Planned Maintenance
Straight TimeMake Ready/Put Away TimeTOTAL
HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours98,154$042,066$0140,220$0$ 0.66
Total Labor140,220$00.30
Material Burden RateInsert Rate ->
Material$1,572,427
Total Material Price$1,572,427

Total OP1 140,220 $1,572,427

CLIN 0001 (OP1) Facilities Maintenance/Corrosion Control
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours71,580$071,580$0
Total Labor71,580$0
Material Burden RateInsert Rate ->
Material$1,146,712
Total Material Price$1,146,712

Total OP1 71,580 $1,146,712

CLIN 0101 (OP2) Planned Maintenance
Straight TimeMake Ready/Put Away TimeTOTAL
HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours124,984$053,564$0178,548$0282,100$ 0.63
Total Labor178,548$00.2999977597
Material Burden RateInsert Rate ->
Material$2,035,989$3,751,846
Total Material Price$2,035,989

Total OP2 Year 178,548 $2,035,989

CLIN 0101 (OP2) Facilities Maintenance/Corrosion Control
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours103,552$0103,552$0
Total Labor103,552$0
Material Burden RateInsert Rate ->
Material$1,715,857
Total Material Price$1,715,857

Total OP2 Year 103,552 $1,715,857

CLIN 0201 (OP3) Planned Maintenance
Straight TimeMake Ready/Put Away TimeTOTAL
HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours201,586$086,394$0287,980$0$ 0.63
Total Labor287,980$00.3
Material Burden RateInsert Rate ->
Material$3,340,280$6,107,801
Total Material Price$3,340,280

Total OP3 Year 287,980 $3,340,280

CLIN 0201 (OP3) Facilities Maintenance/Corrosion Control
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours167,020$0167,020$0
Total Labor167,020$0
Material Burden RateInsert Rate ->
Material$2,767,521
Total Material Price$2,767,521

Total OP3 Year 167,020 $2,767,521

CLIN 0301 (OP4) Planned Maintenance
Straight TimeMake Ready/Put Away TimeTOTAL
HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours278,380$0119,306$0397,686$0628,333$ 0.63
Total Labor397,686$00.3000005029
Material Burden RateInsert Rate ->
Material$4,612,757$8,434,577
Total Material Price$4,612,757

Total OP4 Year 397,686 $4,612,757

CLIN 0301 (OP4) Facilities Maintenance/Corrosion Control
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours230,647$0230,647$0
Total Labor230,647$0
Material Burden RateInsert Rate ->
Material$3,821,821
Total Material Price$3,821,821

Total OP4 Year 230,647 $3,821,821

CLIN 0401 (OP5) Planned Maintenance
Straight TimeMake Ready/Put Away TimeTOTAL
HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours335,976$0143,990$0479,966$0$ 0.63
Total Labor479,966$00.3000004167
Material Burden RateInsert Rate ->
Material$5,734,136
Total Material Price$5,734,136

Total OP5 Year 479,966 $5,734,136

CLIN 0401 (OP5) Facilities Maintenance/Corrosion Control
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours278,367$0278,367$0
Total Labor278,367$0
Material Burden RateInsert Rate ->
Material$4,750,917
Total Material Price$4,750,917

Total OP5 Year 278,367 $4,750,917

Total Evaluated Price OP1 -OP52,335,56631,498,417
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

&A &F

FFP CLINs - CM EM CNO - CONUS

Offeror Name:N00024-16-R-4319
Class Ships:LCS 1 VARIANTAttachment J-2 Labor & Material Burden Price Sheet
CLIN 0003 (OP1)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours150,600$0150,600$0
Total Labor150,600$0
Material Burden RateInsert Rate ->
Material$2,412,612
Total Material Price$2,412,612

Total OP1 Year 150,600 $2,412,612

CLIN 0103 (OP2)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours217,868$0217,868$0
Total Labor217,868$0
Material Burden RateInsert Rate ->
Material$3,549,070
Total Material Price$3,549,070

Total OP2 217,868 $3,549,070

CLIN 0203 (OP3)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours348,855$0348,855$0
Total Labor348,855$0
Material Burden RateInsert Rate ->
Material$5,780,527
Total Material Price$5,780,527

Total OP3 348,855 $5,780,527

CLIN 0303 (OP4)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours582,415$0582,415$0
Total Labor582,415$0
Material Burden RateInsert Rate ->
Material$9,650,617
Total Material Price$9,650,617

Total OP4 582,415 $9,650,617

CLIN 0403 (OP5)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours880,082$0880,082$0
Total Labor880,082$0
Material Burden RateInsert Rate ->
Material$15,020,448
Total Material Price$15,020,448

Total OP5 880,082 $15,020,448

Total Evaluated Price OP1 -OP5 2,179,820 $36,413,273

NOTES:
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

&A &F

FFP CLINs -PM FM CM EM - OCONUS

Offeror Name:N00024-16-R-4319
Class Ships:LCS 1 VARIANTAttachment J-2 Labor & Material Burden Price Sheet
CLIN 0005 (OP1) Planned Maintenance OCONUS
Straight TimeMake Ready/Put Away TimeTOTAL
Man-HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours19,151$08,207$027,358$076,608.00
Total Labor27,358$0
000050105020503050405
Material Burden RateInsert Rate ->PM36%36%36%36%36%
Material$306,794FM21%21%21%21%21%
Total Material Price$306,794CM44%44%43%43%43%

Total OP1 27,358 $306,794

CLIN 0005 (OP1) Facilities Maintenance / Corrosion Control OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours15,867$015,867$0
Total Labor15,867$0
Material Burden RateInsert Rate ->
Material$254,188
Total Material Price$254,188

Total OP1 15,867 $254,188

CLIN 0005 (OP1) CM / EM OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours33,383$033,383$0
Total Labor33,383$0
Material Burden RateInsert Rate ->
Material$534,796
Total Material Price$534,796
Total OP133,383$534,796
Grand Total OP176,608$1,095,777
CLIN 0105 (OP2) Planned Maintenance OCONUS
Straight TimeMake Ready/Put Away TimeTOTAL
Man-HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours76,603$032,830$0109,432$0
Total Labor109,432$0
Material Burden RateInsert Rate ->
Material$1,227,175
Total Material Price$1,227,175

Total OP2 109,432 $1,227,175

CLIN 0105 (OP2) Facilities Maintenance / Corrosion Control OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours63,468$063,468$0
Total Labor63,468$0
Material Burden RateInsert Rate ->
Material$1,016,751
Total Material Price$1,016,751

Total OP2 63,468 $1,016,751

CLIN 0105 (OP2) CM / EM OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours133,532$0133,532$0
Total Labor133,532$0
Material Burden RateInsert Rate ->
Material$2,139,183
Total Material Price$2,139,183
Total OP2133,532$2,139,183
Grand Total OP2306,432$4,383,109
CLIN 0205 (OP3) Planned Maintenance OCONUS
Straight TimeMake Ready/Put Away TimeTOTAL
Man-HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours115,192$049,368$0164,560$0
Total Labor164,560$0
Material Burden RateInsert Rate ->
Material$1,845,374
Total Material Price$1,845,374

Total OP3 164,560 $1,845,374

CLIN 0205 (OP3) Facilities Maintenance / Corrosion Control OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours95,440$095,440$0
Total Labor95,440$0
Material Burden RateInsert Rate ->
Material$1,528,947
Total Material Price$1,528,947

Total OP3 95,440 $1,528,947

CLIN 0205 (OP3) CM / EM OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours199,345$0199,345$0
Total Labor199,345$0
Material Burden RateInsert Rate ->
Material$3,193,511
Total Material Price$3,193,511
Total OP3199,345$3,193,511
Grand Total OP3459,345$6,567,832
CLIN 0305 (OP4) Planned Maintenance OCONUS
Straight TimeMake Ready/Put Away TimeTOTAL
Man-HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours153,589$065,824$0219,413$0
Total Labor219,413$0
Material Burden RateInsert Rate ->
Material$2,460,500
Total Material Price$2,460,500

Total OP4 219,413 $2,460,500

CLIN 0305 (OP4) Facilities Maintenance / Corrosion Control OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours127,253$0127,253$0
Total Labor127,253$0
Material Burden RateInsert Rate ->
Material$2,038,597
Total Material Price$2,038,597

Total OP4 127,253 $2,038,597

CLIN 0305 (OP4) CM / EM OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours263,467$0263,467$0
Total Labor263,467$0
Material Burden RateInsert Rate ->
Material$4,220,734
Total Material Price$4,220,734
Total OP4263,467$4,220,734
Grand Total OP4610,133$8,719,831
CLIN 0405 (OP5) Planned Maintenance OCONUS
Straight TimeMake Ready/Put Away TimeTOTAL
Man-HoursRatePriceHoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours211,185$090,508$0301,693$0
Total Labor301,693$0
Material Burden RateInsert Rate ->
Material$3,383,187
Total Material Price$3,383,187

Total OP5 301,693 $3,383,187

CLIN 0405 (OP5) Facilities Maintenance / Corrosion Control OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours174,973$0174,973$0
Total Labor174,973$0
Material Burden RateInsert Rate ->
Material$2,803,071
Total Material Price$2,803,071

Total OP5 174,973 $2,803,071

CLIN 0405 (OP5) CM / EM OCONUS
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours363,502$0363,502$0
Total Labor363,502$0
Material Burden RateInsert Rate ->
Material$5,823,295
Total Material Price$5,823,295
Total OP5363,502$5,823,295
Grand Total OP5840,168$12,009,554

Total Evaluated Price OP1 -OP5 2,292,686 $32,776,103

NOTES:
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

&A &F

FFP - Exec Planning Option

Offeror Name:N00024-16-R-4319
Class Ships:LCS 1 VARIANTAttachment J-2 Labor & Material Burden Price Sheet
CLIN 0209 (OP3)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours4,000$04,000$0
Total Labor4,000$0
Material Burden RateInsert Rate ->
Material$66,280
Total Material Price$66,280

Total OP3 4,000 $66,280

CLIN 0309 (OP4)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours12,000$012,000$0
Total Labor12,000$0
Material Burden RateInsert Rate ->
Material$198,840
Total Material Price$198,840

Total OP4 12,000 $198,840

CLIN 0409 (OP5)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours12,000$012,000$0
Total Labor12,000$0
Material Burden RateInsert Rate ->
Material$204,805
Total Material Price$204,805

Total OP5 12,000 $204,805

Total Evaluated Price OP3 -OP5 28,000 $469,925

NOTES:
1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.
2. Labor Price is calculated as follows: Rate*Hours
3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)
4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

&A &F

TRAVEL CONUS

Offeror Name:N00024-16-R-4319
Class Ships:LCS 1 VARIANTAttachment J-2 Labor & Material Burden Price Sheet
CLIN 0007 (OP1) TRAVEL CONUS
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$161,055CLIN 0001$161,055
CLIN 0003CM$193,230CLIN 0003$193,230

Total OP1 Year $354,285

CLIN 0107 (OP2)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0101PMS$193,014CLIN 0101$193,014
CLIN 0103CM$252,887CLIN 0103$252,887

Total OP2 $445,901

CLIN 0207 (OP3)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0201PMS$256,455CLIN 0201$256,455
CLIN 0203CM$371,310CLIN 0203$371,310

Total OP3 $627,765

CLIN 0307 (OP4)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0301PMS$320,055CLIN 0301$320,055
CLIN 0303CM$490,030CLIN 0303$490,030

Total OP4 $810,085

CLIN 0407 (OP5)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0401PMS$367,755CLIN 0401$367,755
CLIN 0403CM$579,070CLIN 0403$579,070

Total OP5 $946,825

Total Evaluated Price OP1 -OP5 - 0 $3,184,861

NOTES:
NAVSEA Travel Ceiling - CONUS - DO NOT CHANGE

&A &F

TRAVEL OCONUS

Offeror Name:N00024-16-R-4319
Class Ships:LCS 1 VARIANTAttachment J-2 Labor & Material Burden Price Sheet
CLIN 0008 (OP1) TRAVEL OCONUS
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$1,230,720CLIN 0005$1,230,720

Total OP1 $1,230,720

CLIN 0108 (OP2)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0105PMS/FM CC/CM/EM$4,922,878CLIN 0105$4,922,878

Total OP2 $4,922,878

CLIN 0208 (OP3)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0205PMS/FM CC/CM/EM$6,069,060CLIN 0205$6,069,060

Total OP3 $6,069,060

CLIN 0308 (OP4)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0305PMS/FM CC/CM/EM$7,209,540CLIN 0305$7,209,540

Total OP4 $7,209,540

CLIN 0408 (OP5)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0405PMS/FM CC/CM/EM$8,920,260CLIN 0405$8,920,260

Total OP5 $8,920,260

Total Evaluated Price OP1-OP5 - 0 $28,352,458

NOTES:
NAVSEA Travel Ceiling - OCONUS - DO NOT CHANGE

&A &F

Sheet1

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