Attachment_L-5_LaborRateBackup_20190912.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- Follow-on Technical Support (FOTS) Request for Proposal (RFP) Federal contract opportunity
- Solicitation number
- N0002418R4200
About this file
This document provides an optional template for offerors responding to a solicitation for Follow-on Technical Support (FOTS) services. The template includes instructions for completing labor rate backups and details five contract line item numbers covering management support, engineering support, technical support in the continental United States, and maintenance support overseas in Egypt and the Philippines. Labor categories, hours, and fully burdened rates are left blank for offerors to complete. The solicitation seeks a single-award indefinite-delivery/indefinite-quantity contract for five years to provide materials, upgrades, integration support, training, and other related efforts to support foreign military sales of naval vessels, systems, and infrastructure. Offerors must submit cost proposals using the template by September 24, 2019. The Naval Sea Systems Command will evaluate proposals and make award.
Attachment L-5 updated
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Instructions
| Instructions for completing Attachment L-4 Labor Rate Backup (OPTIONAL TEMPLATE) |
| 1. Each tab represents the labor categories that make up each labor CLIN. As a part of their submission |
| offerors, as specified in Section L 4.5.2, offerors are required to provide substantiation for how their fully |
| burdened rates are derived. This template provides a method for offerors to show the values and |
| calculations only; offerors are still required to provide the required narrative and other substantiating |
| documentation noted in Section L. |
| 2. Offerors may add or delete indirect rate columns and/or add columns for other applicable loads. |
| 3. Offerors will need to add formulas. Offerors shall ensure an explanation for how the indirects (or other |
| applicable loads) are applied to the base labor rate in their cost narrative. |
N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910
&P of &N
CLIN 0001
| FMS MANAGEMENT SUPPORT | Y1 | Y2 | Y3 | Y4 | Y5 | ||||||||||||||||||||||||||||
| CLIN | Labor Category Name | Cumulative Hours | Percentage of Total | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE |
| 0001 | Program Manager (PM) | 15,300 | 1% | ||||||||||||||||||||||||||||||
| 0001 | Assistant PM | 8,007 | 0% | ||||||||||||||||||||||||||||||
| 0001 | Program Analyst | 149,580 | 6% | ||||||||||||||||||||||||||||||
| 0001 | Logistics PM | 10,334 | 0% | ||||||||||||||||||||||||||||||
| 0001 | Sr Logistics Analyst | 24,038 | 1% | ||||||||||||||||||||||||||||||
| 0001 | Logistics Analyst | 191,818 | 8% | ||||||||||||||||||||||||||||||
| 0001 | Configuration Manager | 10,000 | 0% | ||||||||||||||||||||||||||||||
| 0001 | Equipment/Technical Data Analyst | 15,366 | 1% | ||||||||||||||||||||||||||||||
| 0001 | Instructor | 55,000 | 2% | ||||||||||||||||||||||||||||||
| 0001 | Curriculum Developer/Instructional Technologist | 31,161 | 1% | ||||||||||||||||||||||||||||||
| 0001 | Purchasing Agent | 111,336 | 4% | ||||||||||||||||||||||||||||||
| 0001 | Planner/Estimator | 128,520 | 5% | ||||||||||||||||||||||||||||||
| 0001 | Support Personnel | 1,787,127 | 70% | ||||||||||||||||||||||||||||||
| 0001 | QA Specialist | 733 | 0% | ||||||||||||||||||||||||||||||
| 0001 | Waterfront Mgr | 2,437 | 0% | ||||||||||||||||||||||||||||||
| 0001 | Data Mgr | 3,252 | 0% | ||||||||||||||||||||||||||||||
| 0001 | Data Entry Clerk | 1,629 | 0% |
NOTES:
N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910
CLIN 0002
| FMS ENGINEERING SUPPORT | Y1 | Y2 | Y3 | Y4 | Y5 | ||||||||||||||||||||||||||||
| CLIN | Labor Category Name | Cumulative Hours | Percentage of Total | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE |
| 0002 | Sr Eng | 100,318 | 5% | ||||||||||||||||||||||||||||||
| 0002 | Field Eng | 1,059,385 | 53% | ||||||||||||||||||||||||||||||
| 0002 | Designer/Eng Tech | 30,474 | 2% | ||||||||||||||||||||||||||||||
| 0002 | NDT Specialist | 17,932 | 1% | ||||||||||||||||||||||||||||||
| 0002 | Engineer | 447,849 | 22% | ||||||||||||||||||||||||||||||
| 0002 | Support Engineer | 100,000 | 5% | ||||||||||||||||||||||||||||||
| 0002 | Sr Computer Prog/Sr Software Engineer | 84,165 | 4% | ||||||||||||||||||||||||||||||
| 0002 | Computer Prog/Software Engineer | 149,917 | 7% | ||||||||||||||||||||||||||||||
| 0002 | Test Eng | 1,982 | 0% | ||||||||||||||||||||||||||||||
| 0002 | Weapons Tech | 1,930 | 0% | ||||||||||||||||||||||||||||||
| 0002 | Calibration Tech | 648 | 0% | ||||||||||||||||||||||||||||||
| 0002 | Sr Combat Sys Eng | 6,468 | 0% |
NOTES:
N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910
CLIN 0003
| FOTS TECHNICAL SUPPORT (CONUS) | Y1 | Y2 | Y3 | Y4 | Y5 | ||||||||||||||||||||||||||||
| CLIN | Labor Category Name | Cumulative Hours | Percentage of Total | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE |
| 0003 | Supply Technician | 4,099 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Electronic Technician | 46,579 | 4% | ||||||||||||||||||||||||||||||
| 0003 | Marine Machinist | 262,700 | 25% | ||||||||||||||||||||||||||||||
| 0003 | Pipefitter | 64,708 | 6% | ||||||||||||||||||||||||||||||
| 0003 | Marine Electrician | 108,140 | 10% | ||||||||||||||||||||||||||||||
| 0003 | Boiler Tech | 6,184 | 1% | ||||||||||||||||||||||||||||||
| 0003 | Shipfitter | 61,983 | 6% | ||||||||||||||||||||||||||||||
| 0003 | Welder | 82,487 | 8% | ||||||||||||||||||||||||||||||
| 0003 | Lagger | 79,053 | 8% | ||||||||||||||||||||||||||||||
| 0003 | Painter | 12,444 | 1% | ||||||||||||||||||||||||||||||
| 0003 | Rigger | 39,977 | 4% | ||||||||||||||||||||||||||||||
| 0003 | Firewatch | 4,000 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Sheet Metal Technician | 2,000 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Shipwright | 2,000 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Helper/Laborer/Cleaner | 137,750 | 13% | ||||||||||||||||||||||||||||||
| 0003 | Warehouseman | 123,763 | 12% | ||||||||||||||||||||||||||||||
| 0003 | Material Handlers | 2,023 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Packing Specialist | 2,057 | 0% | ||||||||||||||||||||||||||||||
| 0003 | General Foreman | 2,252 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Shop/Field Foreman | 2,564 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Driver | 2,785 | 0% | ||||||||||||||||||||||||||||||
| 0003 | Fire Control Tech | 559 | 0% |
NOTES:
N0002418R4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190912
CLIN 0004
| FOTS MAINTENANCE SUPPORT (OCONUS-EG) | Y1 | Y2 | Y3 | Y4 | Y5 | ||||||||||||||||||||||||||||
| CLIN | Labor Category Name | Cumulative Hours | Percentage of Total | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE |
| 0004 | Engineer | 44,300 | 22% | ||||||||||||||||||||||||||||||
| 0004 | Site Manager | 10,000 | 5% | ||||||||||||||||||||||||||||||
| 0004 | Field Engineer | 7,000 | 3% | ||||||||||||||||||||||||||||||
| 0004 | Helper/Laborer/Tank Cleaner | 28,000 | 14% | ||||||||||||||||||||||||||||||
| 0004 | Lagger | 12,000 | 6% | ||||||||||||||||||||||||||||||
| 0004 | Logistic Analyst | 14,000 | 7% | ||||||||||||||||||||||||||||||
| 0004 | Marine Electrician | 14,000 | 7% | ||||||||||||||||||||||||||||||
| 0004 | Marine Machinist | 19,000 | 9% | ||||||||||||||||||||||||||||||
| 0004 | Welder | 21,000 | 10% | ||||||||||||||||||||||||||||||
| 0004 | Pipefitter | 3,000 | 1% | ||||||||||||||||||||||||||||||
| 0004 | Rigger | 2,400 | 1% | ||||||||||||||||||||||||||||||
| 0004 | Shipfitter | 2,400 | 1% | ||||||||||||||||||||||||||||||
| 0004 | Support Personnel | 25,000 | 12% |
NOTES:
N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910
CLIN 0005
| FOTS MAINTENANCE SUPPORT (OCONUS-PI) | Y1 | Y2 | Y3 | Y4 | Y5 | ||||||||||||||||||||||||||||
| CLIN | Labor Category Name | Cumulative Hours | Percentage of Total | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE | Base Rate | Indirect Rate Category 1 | Indirect Rate Category 2 | Indirect Rate Category 3 | Fixed Fee | FULLY BURDENED RATE |
| 0005 | Site Mgr | 3,086 | 3% | ||||||||||||||||||||||||||||||
| 0005 | Engineer | 200 | 0% | ||||||||||||||||||||||||||||||
| 0005 | Field Engineer | 2,840 | 3% | ||||||||||||||||||||||||||||||
| 0005 | Marine Machinist | 200 | 0% | ||||||||||||||||||||||||||||||
| 0005 | Rigger | 220 | 0% | ||||||||||||||||||||||||||||||
| 0005 | Support Personnel | 93,454 | 93% |
NOTES:
N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910
File details come from the government source that posted it. Updated .