The file's text, extracted by GovTribe without its formatting.
Instructions
| CLIN | Description | Form L-2-A | Form L-2-B |
| 0001 | XLUUV System Design and Tech Data Package | X | |
| 0010 | Engineering Services | | X |
| 0110 | Engineering Services | | X |
| 0210 | Engineering Services | | X |
| 0310 | Engineering Services | | X |
| 0410 | Engineering Services | | X |
Form L-2-A
| UNIT PRICE ANALYSIS |
| (BY WORK BREAKDOWN STRUCTURE) |
CLIN : 0001
| Prime or | DIRECT LABOR | | | | LABOR OVERHEAD ($) | LABOR G&A ($) | TOTAL LABOR COSTS ($) | MATERIAL ($) | | MATERIAL OVERHEAD ($) | MATERIAL G&A ($) | TOTAL MATERIAL ($) | PRIME TOTAL ($) at COST | SUBCONTRACT COSTS (to PRIME) ($) | ODC ($) | PROFIT ($) | FCCM ($) | TOTAL ($) PRICE |
| Subcontractor | LABOR MANHOURS | | DIRECT LABOR ($) | | | | | NON-RECURRING | RECURRING | | | | | | | | | |
| Company Used | NON-RECURRING | RECURRING | NON-RECURRING | RECURRING | | | | | | | | | | | | | | |
| 1.0 Unmanned Maritime System - see MIL-STD-881C, Appendix I for further definitions | Total | | | | | | | | | | | | | | | | | | |
| Prime Subtotal | | | | | | | | | | | | | | | | | | |
| Sub KTR #1 Subtotal | | | | | | | | | | | | | | | | | | |
| … | | | | | | | | | | | | | | | | | | |
| Sub KTR #N Subtotal | | | | | | | | | | | | | | | | | | |
| 1.1 | XLUUV Element |
| 1.1.1 | Hull and Structure |
| 1.1.2 | Propulsion |
| 1.1.3 | Energy Storage / Conversion |
| 1.1.4 | Electrical Power |
| 1.1.5 | Vehicle Command and Control |
| 1.1.6 | Surveillance |
| 1.1.7 | Communications/Identification |
| 1.1.8 | Ship Control Systems |
| 1.1.9 | Auxiliary Systems |
| 1.1.10 | Vehicle Software Release 1…n |
| 1.1.11 | Vehicle Integration, Assembly, Test and Checkout |
| 1.1.12 | CDM Payload |
| 1.1.12.1 | Payload Integration, Assembly, Test and Checkout |
| 1.1.12.2 | CDM Mission Payload |
| 1.1.12.3 | Payload Software Release 1…n |
| 1.1.12.4 | Other Payload 1…n (Specify) |
| 1.2 | XLUUV Support Element | |
| 1.2.1 | Integration, Assembly, Test and Checkout | |
| 1.2.2 | Launch and Recovery Equipment | |
| 1.2.3 | Storage | refer to P-Spec, Section 1 |
| 1.2.4 | Handling Equipment | refer to P-Spec, Section 1 |
| 1.2.5 | Communications Equipment | |
| 1.2.6 | Maintenance Equipment | refer to P-Spec, Section 1 |
| 1.2.7 | Energy Replenishment | refer to P-Spec, Section 1 |
| 1.2.8 | Manual Controls | refer to P-Spec, Section 1 |
| 1.2.5 | Software Release 1…n | |
| 1.2.6 | Other Support Segment 1…n (Specify) | |
| 1.3 | XLUUV Ashore Element | |
| 1.3.1 | Integration, Assembly, Test and Checkout | |
| 1.3.2 | Command & Control, Planning and Post Mission Analysis | refer to P-Spec, Section 1 |
| 1.3.3 | Data Storage | |
| 1.3.4 | Storage | |
| 1.3.5 | Communications Equipment | |
| 1.3.6 | Maintenance Equipment | |
| 1.3.7 | Energy Replenishment | |
| 1.3.8 | Vehicle Handling Equipment | |
| 1.3.9 | Auxiliary Equipment | |
| 1.3.10 | Software Release 1…n | |
| 1.3.11 | Other Ashore Segment 1…n (Specify) | |
| 1.4 | XLUUV Mobile C2 Element |
| 1.4.1 | Integration, Assembly, Test and Checkout |
| 1.4.2 | Command & Control, Planning and Post Mission Analysis |
| 1.4.3 | Data Storage |
| 1.4.4 | Communications Equipment |
| 1.4.5 | Software Release 1…n |
| 1.4.6 | Other Mobile C2 Segment 1…n (Specify) |
1.5 Transportation Segment/Vehicles
1.6 UM System Software Release 1…n
1.7 UM System Integration, Assembly, Test and Checkout
1.8 System Engineering
1.9 Program Management
| 1.10 | System Test and Evaluation | |
| 1.10.1 | Test & Evaluation Program Planning | refer to SOW, 3.1.4 |
| 1.10.1 | Test & Evaluation Support | |
| 1.10.2 | Test Facilities | |
| 1.11 | Data |
| 1.11.1 | Technical Publications |
| 1.11.2 | Engineering Data |
| 1.11.3 | Management Data |
| 1.11.4 | Support Data |
| 1.11.5 | Data Depository |
| 1.12 | Peculiar Support Equipment |
| 1.12.1 | Test and Measurement Equipment |
| 1.12.2 | Support and Handling Equipment |
| 1.13 | Common Support Equipment |
| 1.12.1 | Test and Measurement Equipment |
| 1.12.2 | Support and Handling Equipment |
| 1.14 | Operational/Site Activation |
| 1.14.1 | System Assembly, Installation and Checkout on Site |
| 1.14.2 | Contractor Technical Support |
| 1.14.3 | Site Construction |
| 1.14.4 | Site/Ship/Vehicle Conversion |
| 1.14.5 | Sustainment/Interim Contractor Support |
| 1.15 | Industrial Facilities |
| 1.15.1 | Construction/Conversion/Expansion |
| 1.15.2 | Equipment Acquisition or Modernization |
| 1.15.3 | Maintenance (Industrial Facilities) |
1.16 Initial Spares Planning
TOTAL
&"Arial,Regular"&14&A
&"Arial,Regular"&14&A &"Arial,Regular"&14L-2 Attachments Set A
Form L-2-B
Cost Summary Detail for CLINs 0010, 0110, 0210, 0310, and 0410
| Major Cost Element | Government Labor Category (Senior, Mid, Junior) | CY17 | | | CY18 | | | CY19 | | | CY20 | | | CY21 | | | CY22 | | | Total $ |
| | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | Hours | Rate | SubTotal $ | |
| Labor |
| Program Management |
| Category/Personnel |
| * |
| * |
| * |
| Program Management Indirect Rates |
| * |
| * |
| * |
| Engineering |
| Category/Personnel |
| * |
| * |
| * |
| Engineering Indirect Rates |
| * |
| * |
| * |
| Egineering Technician |
| Category/Personnel |
| * |
| * |
| * |
| Engineering Technician Indirect Rates |
| * |
| * |
| * |
| Admin |
| Category/Personnel |
| * |
| * |
| * |
| Admin Indirect Rates |
| * |
| * |
| * |
Total Labor
| Prime Contractor Indirect Labor Cost |
| Overhead |
| Fringe Benefits |
| G&A |
| Total Indirect Labor Cost |
| Total Direct and Indirect Labor cost |
| COM |
| Total Prime Contractor Labor Cost |
| Subcontractor Labor Cost |
| Subcontractor proposed cost and fee |
| Subcontractor 1 |
| Subcontractor 2 |
| Etc. |
| Total proposed subcontractor labor cost and fee |
| Prime contractor pass through (not including fee) |
| Handling |
| G&A |
| Other (if any) |
| Total pass through (not including fee) |
| Total Subcontractor Cost including pass through |
Total Labor Cost (Prime and Subcontractor Labor)
SUBTOTAL COSTS ($)
| TOTAL ESTIMATED COSTS ($) |
| Fee ($) |
| Fee (%) |
| TOTAL ESTIMATED COSTS ($) Plus Fixed Fee |
| Other Direct Costs |
| Other Direct Costs (ODCs) |
| Any adders to ODCs such as G&A (cost only - no fee) |
| Total ODCs |
| Labor Category | CY17 | | CY18 | | CY19 | | CY20 | | CY21 | | CY22 | | Total Hours |
| Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | Hours | % of Total Hours | |
| Program Management | | | | | | | | | | | | | |
| Engineering | | | | | | | | | | | | | |
| Engineering Technician | | | | | | | | | | | | | |
| Admin | | | | | | | | | | | | | |
| Prepare one of these forms for each CLIN as specified on Form L-I Instructions. |
| See Instructions for Engineering Services Composite Labor Rate BOE to the right of the table. |
| Round cost values to whole dollars, Round Rates to two decimal points and G&A and FCCM to three decimal points. |
| Link values on this form with values/equations on other forms. Do not just paste values where value can be linked to another form. |
| Categories provided are for example only, link categories to actual categories listed on Form L-G. |
| Rate cells should be linked to the rates Form L-G. Total values shall be computed in this form. |
| Provide equations for Total Cost computation. |
| Shall be bid in accordance with Offeror's Accounting System Disclosure Statement (OH, Fringe, etc.) |
PersonnelNormMatrix
| | | A | B | C | D |
| | | Management | General Engineering | Financial/Admin | Production |
| 1 | Exectutive | | A1 | B1 | C1 | D1 |
| | Education | MA/MS or MBA | MA/MS + PE or PhD | MA/MS or MBA | BA/BS or MA/MS |
| | Experience | 12+ | 12+ | 12+ | 15+ |
| 2 | Upper/Lead | | A2 | B2 | C2 | D2 |
| | Education | BA/BS or MA/MS | MA/MS + PE | BA/BS or MA/MS | BA/BS |
| | Experience | 9-12 | 9-12 | 9-12 | 10-15 |
| 3 | Middle | | A3 | B3 | C3 | D3 |
| | Education | BA/BS | BA/BS + PE or MA/MS | BA/BS | AA/AS |
| | Experience | 5-9 | 5-9 | 5-9 | 5-10 |
| 4 | Low/Entry | | A4 | B4 | C4 | D4 |
| | Education | AA/AS | BA/BS | None Req | None Req |
| | Experience | <5 | <5 | <5 | <5 |
