J-1_-_Labor_and_Material_Price_Sheet.xlsx

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Ship Repair IDIQ-MAC for Pacific Northwest CNO Availabilities, Emergent Maintenance and Continuous Maintenance
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N00024-17-R-4434
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J-1 - Labor and Material Price Sheet

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Lot 1-COMPLEX WORK & CDRLS

Offeror Name:
CLINCLIN TypeEstimated Direct Production Labor HoursProposed Fully Burdened Ship Repair Labor RateTotal Labor PriceEstimated MaterialProposed Material Burden RateTotal Material PriceTotal Evaluated Price
Base1000FFP4,000$0$0$65,1700%$65,170$65,170
1001NSP (Complex)
Option 11100FFP4,000$0$0$66,2780%$66,278$66,278
1101NSP (Complex)
Option 21200FFP292,000$0$0$4,935,0260%$4,935,026$4,935,026
1201NSP (Complex)
Option 31300FFP436,000$0$0$7,516,1120%$7,516,112$7,516,112
1301NSP (Complex)
Option 41400FFP292,000$0$0$5,134,4010%$5,134,401$5,134,401
1401NSP (Complex)
Total$17,716,987
NOTES:
1. CLINs 1000, 1100, 1200, 1300, and 1400 are Firm Fixed Price (FFP) CLINs. Set ceiling prices for the "Fully Burdened Ship Repair Labor Rate" and "Material Burden Rate" at the IDIQ-MAC Level will be used in individual orders. These ceiling rates apply to both proposals at the DO level for the work to be performed as well as any growth/new work during the execution of the DO.
2. CLINs 1001, 1101, 1201, 1301, and 1401 are CDRLS and are Not Separately Priced.
3. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents.
4. "Total Labor Price" is calculated as follows: "Estimated Direct Production Labor Hours" * "Proposed Fully Burdened Ship Repair Labor Rate"
5. "Total Material Price" is calculated as follows: "Estimated Material"+ ("Estimated Material" * "Proposed Material Burden Rate")
6. The "Estimated Direct Production Labor Hours" and "Estimated Material" values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the typical requirements for work expected under the respective CLINs, the proposed labor and material burden rates will be the fixed ceiling rates for the entire period of performance under each CLIN regardless of how many hours and how much material are procured within that period/CLIN, up to the total ceiling under all contracts for all periods (there is no ceiling on any individual CLIN or contract - the ceiling is set for all the contracts in each lot). The awarded CLINs will be awarded as "estimates."

N00024-17-R-4434 Lot 1 - Complex Work (Naval Station Everett, WA) Attachment J-1 Labor & Material Burden Price Sheet Purpose: Complex EM, CM, and CNO Availabilities for Maintenance, Modernization and Repair

Lot 2-NON-COMPLEX WORK & CDRLS

Offeror Name:
CLINCLIN TypeEstimated Direct Production Labor HoursProposed Fully Burdened Ship Repair Labor RateTotal Labor PriceEstimated MaterialProposed Material Burden RateTotal Material PriceTotal Evaluated Price
Base2000FFP76,000$0$0$1,238,2240%$1,238,224$1,238,224
2001NSP (Non-Complex)
Option 12100FFP76,000$0$0$1,259,2730%$1,259,273$1,259,273
2101NSP (Non-Complex)
Option 22200FFP76,000$0$0$1,284,4590%$1,284,459$1,284,459
2201NSP (Non-Complex)
Option 32300FFP76,000$0$0$1,310,1480%$1,310,148$1,310,148
2301NSP (Non-Complex)
Option 42400FFP76,000$0$0$1,336,3510%$1,336,351$1,336,351
2401NSP (Non-Complex)
Total$6,428,455
NOTES:
1. CLINs 2000, 2100, 2200, 2300, and 2400 are Firm Fixed Price (FFP) CLINs. Set ceiling prices for the "Fully Burdened Ship Repair Labor Rate" and "Material Burden Rate" at the IDIQ-MAC Level will be used in individual orders. These ceiling rates apply to both proposals at the DO level for the work to be performed as well as any growth/new work during the execution of the DO.
2. CLINs 2001, 2101, 2201, 2301, and 2401 are CDRLS and are Not Separately Priced.
3. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents.
4. "Total Labor Price" is calculated as follows: "Estimated Direct Production Labor Hours" * "Proposed Fully Burdened Ship Repair Labor Rate"
5. "Total Material Price" is calculated as follows: "Estimated Material"+ ("Estimated Material" * "Proposed Material Burden Rate")
6. The "Estimated Direct Production Labor Hours" and "Estimated Material" values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the typical requirements for work expected under the respective CLINs, the proposed labor and material burden rates will be the fixed ceiling rates for the entire period of performance under each CLIN regardless of how many hours and how much material are procured within that period/CLIN, up to the total ceiling under all contracts for all periods (there is no ceiling on any individual CLIN or contract - the ceiling is set for all the contracts in each lot). The awarded CLINs will be awarded as "estimates."

N00024-17-R-4434 Lot 2 - Non-Complex Work (Naval Station Everett, WA) Attachment J-1 Labor & Material Burden Price Sheet Purpose: Non-Complex EM and CM Availabilities for Maintenance, Modernization and Repair

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