Attachment_L-2_-_Template_for_CPFF_LOE_Volume_III.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- A Request For Proposal (RFP), under full and open competition, to provide mission module hardware and performance-based engineering labor. Federal contract opportunity
- Solicitation number
- N00024-16-R-6300
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Attachment L-2 - Template for CPFF LOE_Volume III
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Rates
| Labor Category | 2016 | 2017 |
| Program Manager | $ 90.00 | $ 95.00 |
| Administrator 1 | $ 35.00 | $ 40.00 |
| Administrator 2 | $ 25.00 | $ 30.00 |
| Senior Engineer | $ 90.00 | $ 95.00 |
| Quality Assurance Engineer | $ 75.00 | $ 80.00 |
| Assembly Technician 1 | $ 35.00 | $ 37.00 |
| Assembly Technician 2 | $ 30.00 | $ 32.00 |
| PM Overhead | 75.00% | 70.00% |
| Admin Overhead | 75.00% | 70.00% |
| Eng Overhead | 75.00% | 70.00% |
| Eng Tech Overhead | 75.00% | 70.00% |
Genral and Administrative 25.00% 23.00%
| COM—Program Management | 1.00% | 1.00% |
| COM—Admin | 0.50% | 0.50% |
| COM – Engineering | 1.00% | 1.00% |
| COM – Engineering Technicians | 0.50% | 0.50% |
| COM – G&A | 0.50% | 0.50% |
Fixed Fee 25.00% 25.00%
CLIN 1018 - Design Transition Services for SSMM
| COST ELEMENT: | Seniority Level | 2016 | 2017 | TOTAL | ||||||||
| (Example Categories) | (Place X) | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | |||
| Direct Labor (for example only) | JR | MID | SR | |||||||||
| PROGRAM MANAGEMENT | Program Manager | X | 250 | $ 90.00 | $ 22,500 | 250 | $ 95.00 | 250 | 500 | $ 22,750 | ||
| TOTAL PM LABOR | 250 | $ 22,500 | 250 | 250 | 500 | $ 22,750 | ||||||
| PM OVERHEAD | 75% | $ 16,875 | 70% | $ 175 | $ 17,050 | |||||||
| ADMIN | Administrator 1 | X | 250 | $ 35.00 | $ 8,750 | 250 | $ 40.00 | $ 10,000 | 500 | $ 18,750 | ||
| Administrator 2 | X | 250 | $ 25.00 | $ 6,250 | 250 | $ 30.00 | $ 7,500 | 500 | $ 13,750 | |||
| TOTAL ADMIN LABOR | 500 | $ 15,000 | 500 | $ 17,500 | 1,000 | $ 32,500 | ||||||
| ADMIN OVERHEAD | 75% | $ 11,250 | 70% | $ 12,250 | $ 23,500 | |||||||
| ENGINEERING | Senior Engineer | X | 1,500 | $ 90.00 | $ 135,000 | 1,500 | $ 95.00 | $ 142,500 | 3,000 | $ 277,500 | ||
| Quality Assurance Engineer | X | 1,250 | $ 75.00 | $ 93,750 | 1,250 | $ 80.00 | $ 100,000 | 2,500 | $ 193,750 | |||
| TOTAL ENG LABOR | 2,750 | $ 228,750 | 2,750 | $ 242,500 | 5,500 | $ 471,250 | ||||||
| ENGINEERING OVERHEAD | 75% | $ 171,563 | 70% | $ 169,750 | $ 341,313 | |||||||
| ENGINGEERING TECHNICIAN | Assembly Technician 1 | X | 250 | $ 35.00 | $ 8,750 | 250 | $ 37.00 | $ 9,250 | 500 | $ 18,000 | ||
| Assembly Technician 2 | X | 250 | $ 30.00 | $ 7,500 | 250 | $ 32.00 | $ 8,000 | 500 | $ 15,500 | |||
| TOTAL ENG TECH LABOR | 500 | $ 16,250 | 500 | $ 17,250 | 1,000 | $ 33,500 | ||||||
| ENG TECH OVERHEAD | 75% | $ 12,188 | 70% | $ 12,075 | $ 24,263 | |||||||
| DIRECT SUBCONTRACT LABOR | Subcontractor A | 250 | $ 40,000 | 250 | $ 42,000 | 500 | $ 82,000 | |||||
| Subcontractor B | 750 | $ 55,000 | 750 | $ 57,000 | 1,500 | $ 112,000 | ||||||
| SUBK LABOR TOTAL COST | 1,000 | $ 95,000 | 1,000 | $ 99,000 | 2,000 | $ 194,000 | ||||||
| TOTAL LABOR HOURS | 2,250 | 2,250 | 10,000 | |||||||||
| TOTAL COST: | $ 589,375 | $ 570,750 | $ 966,125 | |||||||||
| GEN’L & ADMIN EXPENSE | 25% | $ 147,344 | 23% | $ 131,273 | $ 278,616 | |||||||
| TOTAL COST: | $ 736,719 | $ 702,023 | $ 1,244,741 | |||||||||
| COM—Program Management | $ 39,375 | 1.0% | $ 394 | $ 425 | 1.0% | $ 4 | $ 398 | |||||
| COM—Admin | $ 26,250 | 0.5% | $ 131 | $ 29,750 | 0.5% | $ 149 | $ 280 | |||||
| COM – Engineering | $ 400,313 | 1.0% | $ 4,003 | $ 412,250 | 1.0% | $ 4,123 | $ 8,126 | |||||
| COM – Engineering Technicians | $ 28,438 | 0.5% | $ 142 | $ 29,325 | 0.5% | $ 147 | $ 289 | |||||
| COM--G&A | $ 147,344 | 0.5% | $ 737 | $ 131,273 | 0.5% | $ 656 | $ 1,393 | |||||
| TOTAL COM | $ 5,407 | $ 5,078 | $ 10,486 | |||||||||
| ESTIMATED COST (w/ COM) | $ 742,126 | $ 707,101 | $ 1,255,227 | |||||||||
| FEE | 25% | $ 184,180 | 25% | $ 175,506 | $ 359,685 | |||||||
| TOTAL ESTIMATED COST + FEE | $ 926,305 | $ 882,607 | $ 1,614,912 |
Sheet3
File details come from the government source that posted it. Updated .