Attachment_J-9__CHAMP_Section_L_CostPrice_Exhibits.xlsx

XLSX spreadsheet 71 KB Posted Jan 8, 2019

Attached to: Common Hull Auxiliary Multi-Mission Platform (CHAMP)
Solicitation number: N00024-18-R-2236
Issued by: Department of the Navy Naval Sea Systems Command

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Attachment J-9

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CHAMP_RFP_Amendment_0003.pdf	PDF	Feb 14, 2019
Attachment_J-9__CHAMP_Section_L_CostPrice_Exhibits_Rev2.xlsx	XLSX spreadsheet	Feb 1, 2019
N00024-18-R-2236_0002.pdf	PDF	Feb 1, 2019
Attachment_J-9__CHAMP_Section_L_CostPrice_Exhibits_Rev1.xlsx	XLSX spreadsheet	Jan 28, 2019
Industry_Day_Registration_List_-_FINAL.xlsx	XLSX spreadsheet	Jan 28, 2019
Attachment_J-8_CHAMP_DD254_Scan.pdf	PDF	Jan 28, 2019
N00024-18-R-2236_0001.pdf	PDF	Jan 28, 2019
Attachment_J-3_CHAMP_COR_CHANGE_RECOMMENDATION_FORM.docx	DOCX document	Jan 8, 2019
Attachment_J-7_CHAMP_Deliverables_Schedule.pdf	PDF	Jan 8, 2019
Attachment_J-5_IDES_Access_and_PKIIA_Awareness_Attributes.pdf	PDF	Jan 8, 2019
Attachment_J-4_CHAMP_AoA_Table.docx	DOCX document	Jan 8, 2019
N00024-18-R-2236.docx	DOCX document	Jan 8, 2019
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Attachment_J-6_CHAMP_CDRL.pdf	PDF	Jan 8, 2019
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Table of Contents

Section J Cost Exhibits L001 – L003

Table of Contents

TAB NAME	EXHIBIT TITLE
Exhibit L001	Section J - Exhibit L002: Cost Element Breakdown
Exhibit L002	Section J - Exhibit L003: Historical/Proposed Rates Summary Schedule
Exhibit L003	Section J - Exhibit L003 Labor Category Rates and Hours for Option CLINs 0003 through 0006
Refer to Section L of the solicitation for instructions for completing these exhibits.

Table of Contents N00024-15-R-4420

Attachment S-3

Exhibit L001 (CLIN 0001)

Section J - Exhibit L001: CLIN 0001 Cost Element Breakdown

CLIN 00XX
ELEMENT OF COST	CY 20XX
	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00
Direct Labor Rate 2 (as applicable)	0	$0.00	$0.00
Direct Labor Rate 3 (as applicable)	0	$0.00	$0.00
Total Direct Labor	0		$0.00

INDIRECT COSTS
Fringe	%	$0.00
Labor Overhead 1	%	$0.00
Labor Overhead 2 (as applicable)	%	$0.00
Labor Overhead 3 (as applicable)	%	$0.00
Total Indirect		$0.00

MATERIAL
Direct Material		$0.00
Direct Material Escalation (as applicable)	%
Material Indirect Costs (as applicable)
Total Material		$0.00

SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00
Subcontractor 2	0	$0.00	$0.00
Subcontractor 3	0	$0.00	$0.00
Subcontractor 4	0	$0.00	$0.00
Subcontractor 5	0	$0.00	$0.00
Subcontractor 6	0	$0.00	$0.00
Subcontractor 7
Total Subcontracts	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00
Total Other Costs	$0.00

Subtotal Costs $0.00

G&A % $0.00

Total Fee Bearing Cost $0.00

FCCOM % $0.00

Total Estimated Cost $0.00

FIXED FEE
Non material Fee (Indicate percentage proposed)	%	$0.00
Material Fee Only (indicate percentage proposed)		$0.00
		$0.00
Total Price (Including Fee)		$0.00

Total Labor Hours 0

GRAND TOTAL	$0.00
NOTES:
The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.
Offeror to replicate cost exhibit L001 template and submit separate exhibits for all CLINs utilized for the CHAMP procurement
Could require multiple calandar years

Apply as many subcontractors as required.

Section J - Exhibit L001: Cost Element Breakdown N00024-18-R-2236

Exhibit L001 (CLIN 0002)

Section J - Exhibit L001: CLIN 0002 Cost Element Breakdown

CLIN 00XX
ELEMENT OF COST	CY 20XX
	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00
Direct Labor Rate 2 (as applicable)	0	$0.00	$0.00
Direct Labor Rate 3 (as applicable)	0	$0.00	$0.00
Total Direct Labor	0		$0.00

INDIRECT COSTS
Fringe	%	$0.00
Labor Overhead 1	%	$0.00
Labor Overhead 2 (as applicable)	%	$0.00
Labor Overhead 3 (as applicable)	%	$0.00
Total Indirect		$0.00

MATERIAL
Direct Material		$0.00
Direct Material Escalation (as applicable)	%
Material Indirect Costs (as applicable)
Total Material		$0.00

SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00
Subcontractor 2	0	$0.00	$0.00
Subcontractor 3	0	$0.00	$0.00
Subcontractor 4	0	$0.00	$0.00
Subcontractor 5	0	$0.00	$0.00
Subcontractor 6	0	$0.00	$0.00
Subcontractor 7
Total Subcontracts	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00
Total Other Costs	$0.00

Subtotal Costs $0.00

G&A % $0.00

Total Fee Bearing Cost $0.00

FCCOM % $0.00

Total Estimated Cost $0.00

FIXED FEE
Non material Fee (Indicate percentage proposed)	%	$0.00
Material Fee Only (indicate percentage proposed)		$0.00
		$0.00
Total Price (Including Fee)		$0.00

Total Labor Hours 0

GRAND TOTAL	$0.00
NOTES:
The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.
Offeror to replicate cost exhibit L001 template and submit separate exhibits for all CLINs utilized for the CHAMP procurement
Could require multiple calandar years

Apply as many subcontractors as required.

Section J - Exhibit L001: Cost Element Breakdown N00024-18-R-2236

Exhibit L001 (CLIN 0003)

Section J - Exhibit L001: CLIN 0003 Cost Element Breakdown

CLIN 00XX
ELEMENT OF COST	CY 20XX
	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1	0	$0.00	$0.00
Direct Labor Rate 2 (as applicable)	0	$0.00	$0.00
Direct Labor Rate 3 (as applicable)	0	$0.00	$0.00
Total Direct Labor	0		$0.00

INDIRECT COSTS
Fringe	%	$0.00
Labor Overhead 1	%	$0.00
Labor Overhead 2 (as applicable)	%	$0.00
Labor Overhead 3 (as applicable)	%	$0.00
Total Indirect		$0.00

MATERIAL
Direct Material		$0.00
Direct Material Escalation (as applicable)	%
Material Indirect Costs (as applicable)
Total Material		$0.00

SUBCONTRACTS
Subcontractor 1	0	$0.00	$0.00
Subcontractor 2	0	$0.00	$0.00
Subcontractor 3	0	$0.00	$0.00
Subcontractor 4	0	$0.00	$0.00
Subcontractor 5	0	$0.00	$0.00
Subcontractor 6	0	$0.00	$0.00
Subcontractor 7
Total Subcontracts	0		$0.00

OTHER COSTS
Other Direct Costs	$0.00
Total Other Costs	$0.00

Subtotal Costs $0.00

G&A % $0.00

Total Fee Bearing Cost $0.00

FCCOM % $0.00

Total Estimated Cost $0.00

FIXED FEE
Non material Fee (Indicate percentage proposed)	%	$0.00
Material Fee Only (indicate percentage proposed)		$0.00
		$0.00
Total Price (Including Fee)		$0.00

Total Labor Hours 0

GRAND TOTAL	$0.00
NOTES:
The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.
Offeror to replicate cost exhibit L001 template and submit separate exhibits for all CLINs utilized for the CHAMP procurement
Could require multiple calandar years

Apply as many subcontractors as required.

Section J - Exhibit L001: Cost Element Breakdown N00024-18-R-2236

Exhibit L002 Section J - Exhibit L002: Historical/Proposed Rates Summary Schedule

RATE	Historical Rate					Proposed Rate
	CY 2014	CY 2015	CY 2016	CY 2017	CY 2018	CY 2019	CY 2020	CY 2021	CY 2022	CY 2021

Program Manager Direct Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0
Project Manager Direct Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0
Design Manager Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Lead Naval Architect/Hull Manager Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Naval Architect Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Chief Engineer/Mechanical and Electrical Engineer Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Principal Engineer Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Senior Engineer Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Engineer (II/III) Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Engineer (Junior/I) Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Senior Analyst Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Analyst (II/III) Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Analyst (Junior/I) Direct Labor	0%	0%	0%	0%	0%	0%	0%	0%	0%
Direct Labor Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%
Fringe	0%	0%	0%	0%	0%	0%	0%	0%	0%
Overhead	0%	0%	0%	0%	0%	0%	0%	0%	0%
G&A	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%
Subcontractor Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%
FCCOM	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%
NOTES:
The Offeror must add and/or adjust specific rate categories to reflect their accounting system and proposed costs.

Section J - Exhibit L002: Historical/Proposed Rates Summary Schedule N00024-18-R-2236

Exhibit L003 Section J - Exhibit L003 Labor Category Rates and Hours for Option CLINs 0003 through 0006

Labor Category (or similar)	% of Hours per Year	FY19 Rate	FY 19 Hours	FY20 Rate	FY 20 Hours	FY21 Rate	FY 21 Hours	FY22 Rate	FY 22 Hours
Program Manager	1.25%
Project Manager	5.00%
Design Manager	5.00%
Lead Naval Architect/Hull Manager	5.00%
Naval Architect	5.00%
Chief Engineer/Mechanical and Electrical Engineer	5.00%
Principal Engineer	5.00%
Senior Engineer	20.00%
Engineer (II/III)	15.00%
Engineer (Junior/I)	13.75%
Senior Analyst	5.00%
Analyst (II/III)	7.50%
Analyst (Junior/I)	7.50%
Total Percentage	100%
Composite Rate (by Year)		$0.00		$0.00		$0.00		$0.00
Total Estimated Hours Per Year			5,000		15,000		25,000		5,000
			- 0		- 0		- 0		- 0
NOTES:
Offeror to provide hours for Prime contractor work effort and each subcontract work effort utilizing the labor category breakout and % of hours per year provided above
Offerors total hours per year shall equate to the total estimated hours per year per Section L
The Offeror must add and/or adjust specific rate categories to reflect their accounting system and proposed costs.

Section J - Exhibit L003 Labor Category Rates and Hours for Option CLINs 0003 through 0006 N00024-18-R-2236

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