Attachment_J-2_Labor_and_Material_Price_Sheet_dtd_4_Mar_2016.xlsx

XLSX spreadsheet 309 KB Posted Mar 16, 2016

Attached to: 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
Issued by: Department of the Navy Naval Sea Systems Command

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Attachment J-2 Labor and Material Burden Rates Price Sheet dtd 4 Mar 2016

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File	Type	Posted
Conformed_Amend_0007_to_N00024-16-R-4319.docx	DOCX document	May 11, 2016
Amend_0007_to_N00024-16-R-4319.pdf	PDF	May 11, 2016
Amend_0006_to_N00024-16-R-4319.pdf	PDF	May 5, 2016
N00024-16-R-4319_PPI_Response_48.docx	DOCX document	May 5, 2016
Conformed_Amend_0006_to_N00024-16-R-4319.docx	DOCX document	May 5, 2016
Attachment_J-2_Labor_and_Material_Price_Sheet_dtd_5_May_2016.xlsx	XLSX spreadsheet	May 5, 2016
Amend_0005_to_N00024-16-R-4319.pdf	PDF	May 2, 2016
Attachment_J-2_Labor_and_Material_Price_Sheet_dtd_2_May_2016.xlsx	XLSX spreadsheet	May 2, 2016
N00024-16-R-4319-0004.pdf	PDF	Apr 14, 2016
Conformed_N00024-16-R-4319.pdf	PDF	Apr 14, 2016
N00024-16-R-4319_PPI_Response_46.pdf	PDF	Apr 14, 2016
Attachment_J-2_Labor_and_Material_Price_Sheet_dtd_11_Apr_2016.xlsx	XLSX spreadsheet	Apr 11, 2016
N00024-16-R-4319_PPI_Response_45.pdf	PDF	Apr 11, 2016
N00024-16-R-4319-0003.pdf	PDF	Apr 11, 2016
Attachment_J-2_Labor_and_Material_Price_Sheet_dtd_6_Apr_2016.xlsx	XLSX spreadsheet	Apr 8, 2016
Conformed_0002_to_N00024-16-R-4319.docx	DOCX document	Apr 8, 2016
Amend_0002_to_N00024-16-R-4319.pdf	PDF	Apr 8, 2016
Amend_0001_to_N00024-16-R-4319.pdf	PDF	Apr 6, 2016
Attachment_J-11_Logistics_Mgmt_Info_Wkshts_dtd_3_Mar_2016.docx	DOCX document	Mar 16, 2016
Attachment_J-8_Facilities_Maintenance_Work_Specification_Template_dtd_23_Jun_2015.docx	DOCX document	Mar 16, 2016
Attachment_S-1_Request_For_Pre-Proposal_Information_Form_15_March_2016.docx	DOCX document	Mar 16, 2016
Exhibits_A B C__SEC_East_CDRLs_dtd_3_Mar_2016.pdf	PDF	Mar 16, 2016
Attachment_J-4_LCSRON_Compartment_Cleaning_Instruction_(COMLCSRONONEINST_4790.8)_dtd_24_Jun_2014.pdf	PDF	Mar 16, 2016
Attachment_S-2_Technical_Capabilities_Data_Sheet_15_March_2016.docx	DOCX document	Mar 16, 2016
Attachment_J-3_Current_Version_of_the_Naval_Sea_Logistics_Center_(NAVSEALOGCEN)_Force_Revision_(FR).docx	DOCX document	Mar 16, 2016
Attachment_J-7_PMS_Reporting_Template_dtd_3_Mar_2016.pdf	PDF	Mar 16, 2016
Attachment_S-3_Past_Performance_Questionnaire_15_March_2016.docx	DOCX document	Mar 16, 2016
Attachment_J-5_TUM_Rev_7_dtd_21_Nov_2013.pdf	PDF	Mar 16, 2016
Attachment_J-12B_LCS_1_Class_Paint_Schedule_dtd_01_Nov_2004.pdf	PDF	Mar 16, 2016
Attachment_J-20_DD_Form_254_dtd_11_Feb_2016.pdf	PDF	Mar 16, 2016
Attachment_J-1_Eligibility_Criteria_Data_Sheet_15_March_2016_.docx	DOCX document	Mar 16, 2016
Attachment_J-6_Work_Authorization_Form_dtd_3_Mar_2016.pdf	PDF	Mar 16, 2016
Attachment_J-9_PROVISIONING_REQUIREMENTS_INTRODUCTION_dtd_3_Mar_2016.docx	DOCX document	Mar 16, 2016
Attachment_J-12A__LCS_Class_Paint_Specifications_3_Mar_2016.pdf	PDF	Mar 16, 2016
Attachment_J-12C__LCS_1_Paint_Scheme_-_Cammo_-_Superstructure_and_Freeboard_dtd_3_Mar_2016.pdf	PDF	Mar 16, 2016
N00024-16-R-4319_Final_Solicitation.docx	DOCX document	Mar 16, 2016
Attachment_J-13_PMS_505_Instructions_for_Seaframe_Mission_Critical_Systems_dtd_3_Dec_2014.docx	DOCX document	Mar 16, 2016
Attachment_J-10_PROVISIONING__STATEMENT_OF_WORK_dtd_3_Mar_2016.docx	DOCX document	Mar 16, 2016

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J-2 SUMMARY

	Offeror Name:
	CLIN	Hours	Price	Material	Total
	0001	211,800		$2,719,139	$2,719,139
	0002	NSP
	0003	150,600		$2,412,612	$2,412,612
	0004	NSP
	0005	- 0		$0	$0
	0006	NSP
	0007	- 0	$354,285	-	$354,285
	0008	- 0	$0	-	$0
	0009	NSP
	0010	NSP
	0011	NSP
	0101	282,100		$3,751,846	$3,751,846
	0102	NSP
	0103	217,868	$0	$3,549,070	$3,549,070
	0104	NSP
	0105	306,432	$0	$4,991,777	$4,991,777
	0106	NSP
	0107	- 0	$445,901	$0	$445,901
	0108	- 0	$4,922,878	$0	$4,922,878
	0201	455,000		$6,107,801	$6,107,801
	0202	NSP
	0203	348,855		$5,780,527	$5,780,527
	0204	NSP
	0205	459,345		$7,611,347	$7,611,347
	0206	NSP
	0207		$627,765	-	$627,765
	0208	- 0	$6,069,060	-	$6,069,060
	0209	4,000		$66,280	$66,280
	0210	NSP
	0301	628,333		$8,434,577	$8,434,577
	0302	NSP
	0303	582,415		$9,650,617	$9,650,617
	0304	NSP
	0305	610,133		$10,109,904	$10,109,904
	0306	NSP
	0307	- 0	$810,085	-	$810,085
	0308	- 0	$7,209,540	-	$7,209,540
	0309	12,000		$198,840	$198,840
	0310	NSP
	0401	758,333		$24,671,064	$24,671,064
	0402	NSP
	0403	880,082		$15,020,448	$15,020,448
	0404	NSP
	0405	840,168		$14,339,231	$14,339,231
	0406	NSP
	0407	- 0	$946,825	-	$946,825
	0408	- 0	$8,920,260	-	$8,920,260
	0409	12,000		$204,805	$204,805
	0410	NSP
	Totals	6,759,464	$30,306,599	119,619,885	149,926,484
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 VARIANT	Attachment J-2 Labor & Material Burden Price Sheet

CLIN 0001 (OP1) Planned Maintenance
	Straight Time			Make Ready/Put Away Time			TOTAL
	Hours	Rate	Price	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	98,154		$0	42,066		$0	140,220	$0
Total Labor							140,220	$0

Material Burden Rate	Insert Rate ->
Material		$1,572,427
Total Material Price		$1,572,427

Total OP1 Year 140,220 $1,572,427

CLIN 0001 (OP1) Facilities Maintenance/Corrosion Control
	Straight Time			TOTAL
	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	71,580		$0	71,580	$0
Total Labor				71,580	$0

Material Burden Rate	Insert Rate ->
Material		$1,146,712
Total Material Price		$1,146,712

Total OP1 Year 71,580 $1,146,712

CLIN 0101 (OP2) Planned Maintenance
	Straight Time			Make Ready/Put Away Time			TOTAL
	Hours	Rate	Price	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	124,984		$0	53,564		$0	178,548	$0
Total Labor							178,548	$0

Material Burden Rate	Insert Rate ->
Material		$2,035,989
Total Material Price		$2,035,989

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

CLIN 0101 (OP2) Facilities Maintenance/Corrosion Control
	Straight Time			TOTAL
	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	103,552		$0	103,552	$0
Total Labor				103,552	$0

Material Burden Rate	Insert 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 Time			Make Ready/Put Away Time			TOTAL
	Hours	Rate	Price	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	201,586		$0	86,394		$0	287,980	$0
Total Labor							287,980	$0

Material Burden Rate	Insert Rate ->
Material		$3,340,280
Total Material Price		$3,340,280

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

CLIN 0201 (OP3) Facilities Maintenance/Corrosion Control
	Straight Time			TOTAL
	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	167,020		$0	167,020	$0
Total Labor				167,020	$0

Material Burden Rate	Insert 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 Time			Make Ready/Put Away Time			TOTAL
	Hours	Rate	Price	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	278,380		$0	119,306		$0	397,686	$0
Total Labor							397,686	$0

Material Burden Rate	Insert Rate ->
Material		$4,612,757
Total Material Price		$4,612,757

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

CLIN 0301 (OP4) Facilities Maintenance/Corrosion Control
	Straight Time			TOTAL
	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	230,647		$0	230,647	$0
Total Labor				230,647	$0

Material Burden Rate	Insert 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 Time			Make Ready/Put Away Time			TOTAL
	Hours	Rate	Price	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	335,976		$0	143,990		$0	479,966	$0
Total Labor							479,966	$0

Material Burden Rate	Insert 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 Time			TOTAL
	Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	278,367		$0	278,367	$0
Total Labor				278,367	$0

Material Burden Rate	Insert Rate ->
Material		$4,750,917
Total Material Price		$4,750,917

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

Total Evaluated Price OP1 -OP5	2,335,566	31,498,417
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 VARIANT	Attachment J-2 Labor & Material Burden Price Sheet

CLIN 0003 (OP1)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	150,600		$0	150,600	$0
Total Labor				150,600	$0

Material Burden Rate	Insert Rate ->
Material		$2,412,612
Total Material Price		$2,412,612

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

CLIN 0103 (OP2)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	217,868		$0	217,868	$0
Total Labor				217,868	$0

Material Burden Rate	Insert Rate ->
Material		$3,549,070
Total Material Price		$3,549,070

Total OP2 217,868 $3,549,070

CLIN 0203 (OP3)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	348,855		$0	348,855	$0
Total Labor				348,855	$0

Material Burden Rate	Insert Rate ->
Material		$5,780,527
Total Material Price		$5,780,527

Total OP3 348,855 $5,780,527

CLIN 0303 (OP4)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	582,415		$0	582,415	$0
Total Labor				582,415	$0

Material Burden Rate	Insert Rate ->
Material		$9,650,617
Total Material Price		$9,650,617

Total OP4 582,415 $9,650,617

CLIN 0403 (OP5)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	880,082		$0	880,082	$0
Total Labor				880,082	$0

Material Burden Rate	Insert 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 VARIANT	Attachment J-2 Labor & Material Burden Price Sheet

CLIN 0005 (OP1)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	- 0		$0	- 0	$0
Total Labor				- 0	$0

Material Burden Rate	Insert Rate ->
Material		$0
Total Material Price		$0

Total OP1 Year - 0 $0

CLIN 0105 (OP2)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	306,432		$0	306,432	$0
Total Labor				306,432	$0

Material Burden Rate	Insert Rate ->
Material		$4,991,777
Total Material Price		$4,991,777

Total OP2 306,432 $4,991,777

CLIN 0205 (OP3)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	459,345		$0	459,345	$0
Total Labor				459,345	$0

Material Burden Rate	Insert Rate ->
Material		$7,611,347
Total Material Price		$7,611,347

Total OP3 459,345 $7,611,347

CLIN 0305 (OP4)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	610,133		$0	610,133	$0
Total Labor				610,133	$0

Material Burden Rate	Insert Rate ->
Material		$10,109,904
Total Material Price		$10,109,904

Total Option Period 3 610,133 $10,109,904

CLIN 0405 (OP5)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	840,168		$0	840,168	$0
Total Labor				840,168	$0

Material Burden Rate	Insert Rate ->
Material		$14,339,231
Total Material Price		$14,339,231

Total Option Period 4 840,168 $14,339,231

Total Evaluated Price OP1 -OP5 2,216,078 $37,052,259

NOTES:

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 VARIANT	Attachment J-2 Labor & Material Burden Price Sheet

CLIN 0209 (OP3)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	4,000		$0	4,000	$0
Total Labor				4,000	$0

Material Burden Rate	Insert Rate ->
Material		$66,280
Total Material Price		$66,280

Total OP3 4,000 $66,280

CLIN 0309 (OP4)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	12,000		$0	12,000	$0
Total Labor				12,000	$0

Material Burden Rate	Insert Rate ->
Material		$198,840
Total Material Price		$198,840

Total OP4 12,000 $198,840

CLIN 0409 (OP5)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	12,000		$0	12,000	$0
Total Labor				12,000	$0

Material Burden Rate	Insert 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:

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 VARIANT	Attachment J-2 Labor & Material Burden Price Sheet

CLIN 0007 (OP1) TRAVEL CONUS
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0001	PMS	$161,055	CLIN 0001	$161,055
	CLIN 0003	CM	$193,230	CLIN 0003	$193,230

Total OP1 Year $354,285

CLIN 0107 (OP2)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0101	PMS	$193,014	CLIN 0101	$193,014
	CLIN 0103	CM	$252,887	CLIN 0103	$252,887

Total OP2 $445,901

CLIN 0207 (OP3)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0201	PMS	$256,455	CLIN 0201	$256,455
	CLIN 0203	CM	$371,310	CLIN 0203	$371,310

Total OP3 $627,765

CLIN 0307 (OP4)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0301	PMS	$320,055	CLIN 0301	$320,055
	CLIN 0303	CM	$490,030	CLIN 0303	$490,030

Total OP4 $810,085

CLIN 0403 (OP5)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0401	PMS	$367,755	CLIN 0401	$367,755
	CLIN 0403	CM	$579,070	CLIN 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 VARIANT	Attachment J-2 Labor & Material Burden Price Sheet

CLIN 0008 (OP1) TRAVEL CONUS
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0005	PMS/FM CC/CM/EM	$0	CLIN 0005	$0

Total OP1 $0

CLIN 0108 (OP2)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0105	PMS/FM CC/CM/EM	$4,922,878	CLIN 0105	$4,922,878

Total OP2 $4,922,878

CLIN 0208 (OP3)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0205	PMS/FM CC/CM/EM	$6,069,060	CLIN 0205	$6,069,060

Total OP3 $6,069,060

CLIN 0308 (OP4)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0305	PMS/FM CC/CM/EM	$7,209,540	CLIN 0305	$7,209,540

Total OP4 $7,209,540

CLIN 0408 (OP5)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0405	PMS/FM CC/CM/EM	$8,920,260	CLIN 0405	$8,920,260

Total OP5 $8,920,260

Total Evaluated Price OP1-OP5 - 0 $27,121,738

NOTES:

NAVSEA Travel Ceiling - OCONUS - DO NOT CHANGE

&A &F

File details come from the government source that posted it. Updated Nov 14, 2017.