Attachment_L-4_costpropformat_20190618.xlsx

XLSX spreadsheet 59 KB Posted

Attached to
Follow-on Technical Support (FOTS) Request for Proposal (RFP) Federal contract opportunity
Solicitation number
N0002418R4200
Issued by
Department of the Navy Naval Sea Systems Command

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This document package includes an attachment providing instructions for completing a cost proposal format, along with details of a related federal contract opportunity notice for follow-on technical support services.

The cost proposal format attachment provides instructions for offerors to insert labor rates and indirect costs using a provided template. It details rate information to include for various labor categories across multiple contract line item numbers for management support, engineering support, and technical support services both within and outside the continental United States. The related federal contract opportunity notice seeks proposals for a follow-on technical support contract supporting the Navy's Foreign Military Sales program. It provides a description of the support services required, notes the unrestricted solicitation includes both cost-plus-fixed-fee and firm-fixed price contract line items, and specifies the single-award indefinite-delivery/indefinite-quantity contract will have a five-year period of performance from the date of award. Proposal submission and response requirements are outlined along with amendments extending deadlines and providing answers to questions from interested offerors.

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Attachment L-4 - Cost Proposal Format

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Instructions

Instructions for completing Attachment L-4 Cost Proposal Format
1. For CLIN tabs 0001 - 0005, offers are to insert FULLY BURDENED rates for each labor category for each
year only. The composite rate fields are self-calculating and should not be adjusted.
2. If the offeror recommends a different labor mix for any of the CLINs, each change shall be noted
under the "Notes" cell. The rationale for the changes shall be provided in the cost narrative of the
proposal submission, as identified in Section L of the solicitation.
3. For CLIN tab 0006-0008, offerors are to identify and insert the applicable proposed indirect rates for each item
identified for each year. Please be advised that the figures provided in section L of the solicitation (4.5.3, 4.5.4,
and 4.5.5) are final figures (e.g. the given values for those lines will be inclusive of all applicable indirects).
4. The summary tab is self-explanatory.
5. Offerors are reminded that all rates identified in this workbook must be supported by documentation in their
proposal submission, as stated in Section L of the solicitation.

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

&P of &N

CLIN 0001

FMS MANAGEMENT SUPPORTComposite Rate
CLINLabor Category NameCumulative HoursPercentage of TotalLabor Category Rate (Y1)Labor Category Rate (Y2)Labor Category Rate (Y3)Labor Category Rate (Y4)Labor Category Rate (Y5)Y1Y2Y3Y4Y5
0001Program Manager (PM)15,3001%$ - 0$ - 0$ - 0$ - 0$ - 0
0001Assistant PM8,0070%
0001PGM Analyst143,0376%
0001Logistics PM10,3340%
0001Sr Logistics Analyst24,0381%
0001Logistics Analyst129,7525%
0001Technical Data Analyst15,1571%
0001Instructor86,1613%
0001Purchasing Agent111,3364%
0001Planner/Examiner128,5205%
0001Site Mgr13,0861%
0001Support Personnel1,786,91870%
0001Logistics Analyst65,5233%
0001Equip/Data Analyst2090%
0001QA Specialist7330%
0001PM 32050%
0001Waterfront Mgr2,4370%
0001Data Mgr3,2520%
0001Data Entry Clerk1,6290%
0001Support Analyst40%
NOTES:

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

CLIN 0002

FMS ENGINEERING SUPPORTComposite Rate
CLINLabor Category NameCumulative HoursPercentage of TotalLabor Category Rate (Y1)Labor Category Rate (Y2)Labor Category Rate (Y3)Labor Category Rate (Y4)Labor Category Rate (Y5)Y1Y2Y3Y4Y5
0002Sr Eng100,3185%$ - 0$ - 0$ - 0$ - 0$ - 0
0002Field Eng1,059,38553%
0002Designer/Eng Tech30,4742%
0002NDT Specialist17,9321%
0002Engineer553,69428%
0002Sr Computer Prog83,2094%
0002Computer Prog145,0777%
0002Software Eng4,8400%
0002Test Eng1,9820%
0002Jr Support Eng1550%
0002Weapons Tech1,9300%
0002Calibration Tech6480%
0002Sr Combat Sys Eng4680%
0002Sr Software Eng9560%
NOTES:

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

CLIN 0003

FMS TECHNICAL SUPPORT (CONUS)Composite Rate
CLINLabor Category NameCumulative HoursPercentage of TotalLabor Category Rate (Y1)Labor Category Rate (Y2)Labor Category Rate (Y3)Labor Category Rate (Y4)Labor Category Rate (Y5)Y1Y2Y3Y4Y5
0003Supply Tech4,0990%$ - 0$ - 0$ - 0$ - 0$ - 0
0003Electronic Tech46,5794%
0003Marine Machinist270,70026%
0003Pipefitter64,7086%
0003Marine Electrician108,14010%
0003Boiler Tech6,1841%
0003Shipfitter61,9836%
0003Welder82,4878%
0003Lagger79,0538%
0003Painter12,4441%
0003Rigger39,9774%
0003Helper/Laborer/Cleaner137,75013%
0003Warehouseman127,76312%
0003Material Handlers230%
0003Packing Specialist570%
0003General Foreman2,2520%
0003Shop/Field Foreman2,5640%
0003Driver2,7850%
0003Fire Control Tech5590%
NOTES:

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

CLIN 0004

FMS TECHNICAL SUPPORT (OCONUS-EG)Composite Rate
CLINLabor Category NameCumulative HoursPercentage of TotalLabor Category Rate (Y1)Labor Category Rate (Y2)Labor Category Rate (Y3)Labor Category Rate (Y4)Labor Category Rate (Y5)Y1Y2Y3Y4Y5
0004Engineer44,30022%$ - 0$ - 0$ - 0$ - 0$ - 0
0004Field Engineer7,0003%
0004Help/Laborer/Tank Clean28,00014%
0004Lagger12,0006%
0004Logistic Analyst I14,0007%
0004Marine Electrician14,0007%
0004Marine Machinist19,0009%
0004Welder21,00010%
0004Pipefitter3,0001%
0004Rigger2,4001%
0004Shipfitter2,4001%
0004Support Personnel35,00017%
NOTES:

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

CLIN 0005

FMS TECHNICAL SUPPORT (OCONUS-PI)Composite Rate
CLINLabor Category NameCumulative HoursPercentage of TotalLabor Category Rate (Y1)Labor Category Rate (Y2)Labor Category Rate (Y3)Labor Category Rate (Y4)Labor Category Rate (Y5)Y1Y2Y3Y4Y5
0005Engineer2000%$ - 0$ - 0$ - 0$ - 0$ - 0
0005Field Engineer2,8403%
0005Marine Machinist2000%
0005Rigger2200%
0005Support Personnel96,54097%
NOTES:

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

CLINS 0006 - 0008

Indirect RateCLIN 0006 FMS MATERIALCLIN 0007 FMS ODCS - MESSING AND BERTHINGCLIN 0007 FMS ODCS - PROVISIONSCLIN 0007 FMS ODCS - TECHNICAL LIBRARYCLIN 0008 FMS TRAVEL
Indirect 1
Indirect 2
Indirect 3

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

SUMMARY

SUMMARY COST PROPOSAL INFORMATION
CLINFully Burdened RATE Y1Fully Burdened RATE Y2Fully Burdened RATE Y3Fully Burdened RATE Y4Fully Burdened RATE Y5Ordering PeriodDefinition
0001 Composite RateY1Date of Award - 12 Months
0002 Composite RateY212 months - 24 months
0003 Composite RateY324 months - 36 months
0004 Composite RateY436 months - 48 months
0005 Composite RateY548 months - 60 months
Indirect Rate CategoryY1Y2Y3Y4Y5
Profit (CLIN 0006)
Indirect Rate Category 1
Indirect Rate Category 2
Indirect Rate Category 3
Indirect Rate Category 4
Indirect Rate Category 5

N0002418R4200 Attachment L-4 - Cost Proposal Format 20190618

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