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Summary
| Offeror Name: | | | | |
| CLIN | Hours | Price | Material | Total |
| 0001 | 849,706 | $0 | $13,332,230 | $13,332,230 |
| 0002 | NSP | | | |
| 0003 | NSP | | | |
| 0004 | 1,640,440 | $0 | $26,279,976 | $26,279,976 |
| 0005 | NSP | | | |
| 0006 | NSP | | | |
| 0007 | 2,692,405 | $0 | $43,865,787 | $43,865,787 |
| 0008 | NSP | | | |
| 0009 | NSP | | | |
| 0010 | 4,369,670 | $0 | $72,402,757 | $72,402,757 |
| 0011 | NSP | | | |
| 0012 | NSP | | | |
| 0013 | 2,257,340 | $0 | $38,150,805 | $38,150,805 |
| 0014 | NSP | | | |
| 0015 | NSP | | | |
| Total | 11,809,561 | 0 | $194,031,555 | $194,031,555 |
| NOTES: | | | | |
| 1. CLINs 0002, 0005, 0008, 0011, and 0014 will be priced at the DO level. | | | | |
| 2. CLINs 0003, 0006, 0009, 0012, and 0015 are CDRLS and are Not Separately Priced | | | | |
N00024-16-R-4401 Attachment J-2 Labor & Material Burden Price Sheet
FFP CLINs - Surface Combatants
| Offeror Name: | 0 |
| Class Ships: | Surface Combatants (DDG and CG) |
| CLIN 0001 (BASE) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 517,598 | $0.00 | $0 | 517,598 | $0 |
| Total Labor | | | | 517,598 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $8,121,319 |
| Total Material Price | | $8,121,319 |
Total Base Year 517,598 $8,121,319
| CLIN 0004 (OPTION PERIOD 1) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 629,190 | $0.00 | $0 | 629,190 | $0 |
| Total Labor | | | | 629,190 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $10,079,669 |
| Total Material Price | | $10,079,669 |
Total Option Period 1 629,190 $10,079,669
| CLIN 0007 (OPTION PERIOD 2) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 2,155,396 | $0.00 | $0 | 2,155,396 | $0 |
| Total Labor | | | | 2,155,396 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Matieral | | $35,116,606 |
| Total Material Price | | $35,116,606 |
Total Option Period 2 2,155,396 $35,116,606
| CLIN 0010 (OPTION RERIOD 3) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 793,501 | $0.00 | $0 | 793,501 | $0 |
| Total Labor | | | | 793,501 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $13,147,824 |
| Total Material Price | | $13,147,824 |
Total Option Period 3 793,501 $13,147,824
| CLIN 0013 (OPTION PERIOD 4) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 780,129 | $0.00 | $0 | 780,129 | $0 |
| Total Labor | | | | 780,129 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $13,184,789 |
| Total Material Price | | $13,184,789 |
Total Option Period 4 780,129 $13,184,789
Total Evaluated Price Base & Options = Sum of Base and Option Year Totals 4,875,814 $79,650,207
| NOTES: |
| 1. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents. |
| 2. Labor Price is calculated as follows: Rate*Hours |
| 3. Total Material is calculated as follows: Material * (1+ Material Burden Rate) |
N00024-15-R-4405
FFP CLINs - Amphibious Class
| Offeror Name: | 0 |
| Class Ship: | Amphibious (LPD, LSD, LHA, and LHD) |
| CLIN 0001 (BASE) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 332,108 | $0.00 | $0 | 332,108 | $0 |
| Total Labor | | | | 332,108 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $5,210,911 |
| Total Material Price | | $5,210,911 |
Total Base Year 332,108 $5,210,911
| CLIN 0004 (OPTION PERIOD 1) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 1,011,250 | $0.00 | $0 | 1,011,250 | $0 |
| Total Labor | | | | 1,011,250 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $16,200,307 |
| Total Material Price | | $16,200,307 |
Total Option Period 1 1,011,250 $16,200,307
| CLIN 0007 (OPTION PERIOD 2) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 537,009 | $0.00 | $0 | 537,009 | $0 |
| Total Labor | | | | 537,009 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $8,749,181 |
| Total Material Price | | $8,749,181 |
Total Option Period 2 537,009 $8,749,181
| CLIN 0010 (OPTION RERIOD 3) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 3,576,169 | $0.00 | $0 | 3,576,169 | $0 |
| Total Labor | | | | 3,576,169 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $59,254,933 |
| Total Material Price | | $59,254,933 |
Total Option Period 3 3,576,169 $59,254,933
| CLIN 0013 (OPTION PERIOD 4) | | | | | |
| Fully Burdened Ship Repair Labor Rate | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 1,477,211 | $0.00 | $0 | 1,477,211 | $0 |
| Total Labor | | | | 1,477,211 | $0 |
| Material Burden Rate | Insert Rate -> | |
| Material | | $24,966,016 |
| Total Material Price | | $24,966,016 |
Total Option Period 4 1,477,211 $24,966,016
Total Evaluated Price Base & Options = Sum of Base and Option Year Totals 6,933,747 $114,381,348
| NOTES: |
| 1. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents. |
| 2. Labor Price is calculated as follows: Rate*Hours |
| 3. Total Material is calculated as follows: Material * (1+ Material Burden Rate) |
N00024-15-R-4405