S-2_Labor_and_Material_Burden_Ceiling_Rates_Price_Sheet.xlsx

XLSX spreadsheet 307 KB Posted

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LCS Sustainment West Coast Multiple Award Indefinite Delivery Indefinite Quantity (MAC-IDIQ)-RFP
Solicitation number
N00024-17-R-4325
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Labor and Material Burden Ceiling Rates Price Sheet

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S-2 Summary MAC Type Big

Offeror Name:
CLINDescriptionHoursPriceMaterialTotal
0001PLANNED MAINTENANCE /FACILITY MAINTENANCE/CC - CONUSFFPCONUS1,258,835$ - 0$ 18,107,407$ 18,107,407
0002PLANNED MAINTENANCE /FACILITY MAINTENANCE/CC - CONUSCPFFCONUS$ - 0
0003SCHEDULED AVAIL, CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCEFFPCONUS5,520,069$ - 0$ 71,460,137$ 71,460,137
0004SCHEDULED AVAIL, CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPSCPFFCONUS$ - 0
0005PLANNED MAINTENANCE /CC / CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPSFFPOCONUS1,276,454$ - 0$ 41,385,823$ 41,385,823
0006PLANNED MAINTENANCE /CC/ CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPSCPFFOCONUS$ - 0
0007TRAVEL/ODC - CONUSCOSTCONUS$ 11,411,256$ 11,411,256
0008TRAVEL/ODC - OCONUSCOSTOCONUS$ 65,307,690$ 65,307,690
Total8,055,357$ 76,718,946$ 130,953,367$ 207,672,313
CLINDescription(April 2018-March 2019)(April 2019-March 2020)(April 2020-March 2021)(April 2021-March 2022)(April 2022-March 2023)
0001Fully Burdened Labor Rate PM/FM/CC$0.00$0.00$0.00$0.00$0.00
0001Material Burdened Rate PM/FM/CC0.000.000.000.000.00
0003Fully Burdened Labor Rate CM/EM/CNO Ship Repair$0.00$0.00$0.00$0.00$0.00
0003Material Burdened Rate CM/EM/CNO Ship Repair0.000.000.000.000.00
0005Fully Burdened Labor Rate PM/CC/CM/EM/ Ship Repair$0.00$0.00$0.00$0.00$0.00
0005Material Burdened Rate PM/CC/CM/EM/ Ship Repair0.000.000.000.000.00
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. Offerors 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) based on the values on this summeary tab.
5. Offers shall provide the list the labor catagories used to price Attachment S-2 under each CLIN TAB
6. Offerors shall select "Big" or "Little", as applicable, in the drop down bow in Cell B,1 on this tab.

CLIN 0001 - PM FM CC - CONUS

Offeror Name:

CLIN 0001 Planned Maintenance (April 2018-March 2019)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours129,406$0.00$0129,406$0
Total Labor129,406$0
Material Burden Rate (Straight Time)Insert Rate ->0.00
Material1,958,498.45
Total Material Price1,958,498.45

Total Year 129,406 $1,958,498

CLIN 0001 Facilities Maintenance/Corrosion Control (April 2018-March 2019)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours70,891$0.00$070,891$0
Total Labor70,891$0
Material Burden RateInsert Rate ->0.00
Material$795,005
Total Material Price$795,005

Total Year 70,891 $795,005

CLIN 0001 Planned Maintenance (April 2019-March 2020)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours133,316$0.00$0133,316$0
Total Labor133,316$0
Material Burden Rate (Straight Time)Insert Rate ->0.00
Material2,065,930.09
Total Material Price2,065,930.09

Total Year 133,316 $2,065,930

CLIN 0001 Facilities Maintenance/Corrosion Control (April 2019-March 2020)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours73,826$0.00$073,826$0
Total Labor73,826$0
Material Burden RateInsert Rate ->0.00
Material$838,614
Total Material Price$838,614

Total Year 73,826 $838,614

CLIN 0001 Planned Maintenance (April 2020-March 2021)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours153,474$0.00$0153,474$0
Total Labor153,474$0
Material Burden Rate (Straight Time)Insert Rate ->0.00
Material2,466,273.06
Total Material Price2,466,273.06

Total Year 153,474 $2,466,273

CLIN 0001 Facilities Maintenance/Corrosion Control (April 2020- March 2021)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours88,960$0.00$088,960$0
Total Labor88,960$0
Material Burden RateInsert Rate ->0.00
Material$1,001,124
Total Material Price$1,001,124

Total Year 88,960 $1,001,124

CLIN 0001 Planned Maintenance (April 2021-March 2022)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours170,735$0.00$0170,735$0
Total Labor170,735$0
Material Burden Rate (Straight Time)Insert Rate ->0.00
Material2,829,168.72
Total Material Price2,829,168.72

Total Year 170,735 $2,829,169

CLIN 0001 Facilities Maintenance/Corrosion Control (April 2021-March 2022)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours101,918$0.00$0101,918$0
Total Labor101,918$0
Material Burden RateInsert Rate ->0.00
Material$1,148,432
Total Material Price$1,148,432

Total Year 101,918 $1,148,432

CLIN 0001 Planned Maintenance (April 2022-March 2023)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours207,094$0.00$0207,094$0
Total Labor207,094$0
Material Burden Rate (Straight Time)Insert Rate ->0.00
Material3,559,477.53
Total Material Price3,559,477.53

Total Year 207,094 $3,559,478

CLIN 0001 Facilities Maintenance/Corrosion Control (April 2022-March 2023)
Straight TimeTOTAL
HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours129,215$0.00$0129,215$0
Total Labor129,215$0
Material Burden RateInsert Rate ->0
Material$1,444,884
Total Material Price$1,444,884

Total Year 129,215 $1,444,884

Total Evaluated Price1,258,83518,107,407
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

CLIN 0003- CM EM CNO - CONUS

Offeror Name:

CLIN 0003 (April 2018-March 2019)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours392,656$0.00$0392,656$0
Total Labor392,656$0
Material Burden RateInsert Rate ->0.00
Material$4,279,082
Total Material Price$4,279,082

Total Year 392,656 $4,279,082

CLIN 0003 (April 2019-March 2020)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours1,188,579$0.00$01,188,579$0
Total Labor1,188,579$0
Material Burden RateInsert Rate ->0.00
Material$17,099,229
Total Material Price$17,099,229

Total Year 1,188,579 $17,099,229

CLIN 0003 (April 2020-March 2021)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours1,091,868$0.00$01,091,868$0
Total Labor1,091,868$0
Material Burden RateInsert Rate ->0.00
Material$13,454,035
Total Material Price$13,454,035

Total Year 1,091,868 $13,454,035

CLIN 0003 (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours1,226,508$0.00$01,226,508$0
Total Labor1,226,508$0
Material Burden RateInsert Rate ->0.00
Material$18,483,561
Total Material Price$18,483,561

Total Year 1,226,508 $18,483,561

CLIN 0003 (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours1,620,458$0.00$01,620,458$0
Total Labor1,620,458$0
Material Burden RateInsert Rate ->0.00
Material$18,144,229
Total Material Price$18,144,229

Total Year 1,620,458 $18,144,229

Total Evaluated Price 5,520,069 $71,460,137

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

CLIN 0005 -PM CC CM EM - OCONUS

Offeror Name:

CLIN 0005 Planned Maintenance OCONUS (April 2018-March 2019)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours69,915$0.00$069,915$0
Total Labor69,915$0
Material Burden Rate (Straight Time)Insert Rate ->0
Material$940,079
Total Material Price$940,079

Total Year 69,915 $940,079

CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2018-March 2019)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours11,228$0.00$011,228$0
Total Labor11,228$0
Material Burden RateInsert Rate ->0
Material$381,602
Total Material Price$381,602

Total Year 11,228 $381,602

CLIN 0005 CM / EM OCONUS (April 2018-March 2019)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours91,975$0.00$091,975$0
Total Labor91,975$0
Material Burden RateInsert Rate ->0
Material$4,235,162
Total Material Price$4,235,162
Total Year91,975$4,235,162
Grand Total Year173,118$5,556,844
CLIN 0005 Planned Maintenance OCONUS (April 2019-March 2020)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours87,810$0.00$087,810$0
Total Labor87,810$0
Material Burden Rate (Straight Time)Insert Rate ->0
Material$1,271,342
Total Material Price$1,271,342

Total Year 87,810 $1,271,342

CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2019-March 2020)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours24,662$0.00$024,662$0
Total Labor24,662$0
Material Burden RateInsert Rate ->0
Material$516,070
Total Material Price$516,070

Total Year 24,662 $516,070

CLIN 0005 CM / EM OCONUS (April 2019-March 2020)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours116,808$0.00$0116,808$0
Total Labor116,808$0
Material Burden RateInsert Rate ->0
Material$5,601,467
Total Material Price5,601,467
Total Year116,808$5,601,467
Grand Total229,280$7,388,879
CLIN 0005 Planned Maintenance OCONUS (April 2020-March 2021)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours107,316$0.00$0107,316$0
Total Labor107,316$0
Material Burden Rate (Straight Time)Insert Rate ->0
Material$1,644,182
Total Material Price$1,644,182

Total Year 107,316 $1,644,182

CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2020-March 2021)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours39,306$0.00$039,306$0
Total Labor39,306$0
Material Burden RateInsert Rate ->0
Material$667,416
Total Material Price$667,416

Total Year 39,306 $667,416

CLIN 0005 CM / EM OCONUS (April 2020-March 2021)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours144,076$0.00$0144,076$0
Total Labor144,076$0
Material Burden RateInsert Rate ->0
Material$7,101,769
Total Material Price$7,101,769
Total Year144,076$7,101,769
Grand Total290,699$9,413,367
CLIN 0005 Planned Maintenance OCONUS (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours106,609$0.00$0106,609$0
Total Labor106,609$0
Material Burden Rate (Straight Time)Insert Rate ->0
Material$1,664,217
Total Material Price$1,664,217

Total Year 106,609 $1,664,217

CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours38,776$0.00$038,776$0
Total Labor38,776$0
Material Burden RateInsert Rate ->0
Material$675,548
Total Material Price$675,548

Total Year 38,776 $675,548

CLIN 0005 CM / EM OCONUS (April 2021-March 2022)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours142,954$0.00$0142,954$0
Total Labor142,954$0
Material Burden RateInsert Rate ->0
Material$7,040,045
Total Material Price$7,040,045
Total Year142,954$7,040,045
Grand Total288,339$9,379,810
CLIN 0005 Planned Maintenance OCONUS (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours108,704$0.00$0108,704$0
Total Labor108,704$0
Material Burden Rate (Straight Time)Insert Rate ->0
Material$1,736,331
Total Material Price$1,736,331

Total Year 108,704 $1,736,331

CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours40,349$0.00$040,349$0
Total Labor40,349$0
Material Burden RateInsert Rate ->0
Material$704,821
Total Material Price$704,821

Total Year 40,349 $704,821

CLIN 0005 CM / EM OCONUS (April 2022-March 2023)
Straight TimeTOTAL
Man-HoursRatePriceTotal HoursTotal Price
Direct Production Labor Hours145,966$0.00$0145,966$0
Total Labor145,966$0
Material Burden RateInsert Rate ->0
Material$7,205,771
Total Material Price$7,205,771
Total Year145,966$7,205,771
Grand Total295,019$9,646,923

Total Evaluated Price 1,276,454 $41,385,823

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:

CLIN 0007 TRAVEL CONUS (April 2018-March 2019)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$654,375CLIN 0001$654,375
CLIN 0003CM$1,093,750CLIN 0003$1,093,750

Total Year $1,748,125

CLIN 0007 TRAVEL CONUS (April 2019-March 2020)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$694,161CLIN 0001$694,161
CLIN 0003CM$1,160,250CLIN 0003$1,160,250

Total Year $1,854,411

CLIN 0007 TRAVEL CONUS (April 2020-March 2021)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$816,974CLIN 0001$816,974
CLIN 0003CM$1,365,525CLIN 0003$1,365,525

Total Year $2,182,499

CLIN 0007 TRAVEL CONUS (April 2021-March 2022)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$944,422CLIN 0001$944,422
CLIN 0003CM$1,578,547CLIN 0003$1,578,547

Total Year $2,522,969

CLIN 0007 TRAVEL CONUS (April 2022-March 2023)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0001PMS$1,161,639CLIN 0001$1,161,639
CLIN 0003CM$1,941,613CLIN 0003$1,941,613

Total Year $3,103,252

Total Evaluated Price - 0 $11,411,256

NOTES:
NAVSEA Travel Ceiling - CONUS - DO NOT CHANGE

&A &F

TRAVEL OCONUS

Offeror Name:

CLIN 0008 TRAVEL OCONUS (April 2018-Mar 2019)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$8,518,320CLIN 0005$8,518,320

Total Year $8,518,320

CLIN 0008 TRAVEL OCONUS (April 2019-Mar 2020)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$11,584,915CLIN 0005$11,584,915

Total Year $11,584,915

CLIN 0008 TRAVEL OCONUS (April 2020-Mar 2021)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$14,770,767CLIN 0005$14,770,767

Total Year $14,770,767

CLIN 0008 TRAVEL OCONUS (April 2021-Mar 2022)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$15,066,182CLIN 0005$15,066,182

Total Year $15,066,182

CLIN 0008 TRAVEL OCONUS (April 2022-Mar 2023)
TOTAL
CLINsIn Support ofPriceTotal HoursTotal Price
TravelCLIN 0005PMS/FM CC/CM/EM$15,367,506CLIN 0005$15,367,506

Total Year $15,367,506

Total Evaluated Price - 0 $65,307,690

NOTES:
NAVSEA Travel Ceiling - OCONUS - DO NOT CHANGE

&A &F

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