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
Issued by
Department of the Navy Naval Sea Systems Command

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 SUPPORTY1Y2Y3Y4Y5
CLINLabor Category NameCumulative HoursPercentage of TotalBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATE
0001Program Manager (PM)15,3001%
0001Assistant PM8,0070%
0001Program Analyst149,5806%
0001Logistics PM10,3340%
0001Sr Logistics Analyst24,0381%
0001Logistics Analyst191,8188%
0001Configuration Manager10,0000%
0001Equipment/Technical Data Analyst15,3661%
0001Instructor55,0002%
0001Curriculum Developer/Instructional Technologist31,1611%
0001Purchasing Agent111,3364%
0001Planner/Estimator128,5205%
0001Support Personnel1,787,12770%
0001QA Specialist7330%
0001Waterfront Mgr2,4370%
0001Data Mgr3,2520%
0001Data Entry Clerk1,6290%

NOTES:

N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910

CLIN 0002

FMS ENGINEERING SUPPORTY1Y2Y3Y4Y5
CLINLabor Category NameCumulative HoursPercentage of TotalBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATE
0002Sr Eng100,3185%
0002Field Eng1,059,38553%
0002Designer/Eng Tech30,4742%
0002NDT Specialist17,9321%
0002Engineer447,84922%
0002Support Engineer100,0005%
0002Sr Computer Prog/Sr Software Engineer84,1654%
0002Computer Prog/Software Engineer149,9177%
0002Test Eng1,9820%
0002Weapons Tech1,9300%
0002Calibration Tech6480%
0002Sr Combat Sys Eng6,4680%

NOTES:

N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910

CLIN 0003

FOTS TECHNICAL SUPPORT (CONUS)Y1Y2Y3Y4Y5
CLINLabor Category NameCumulative HoursPercentage of TotalBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATE
0003Supply Technician4,0990%
0003Electronic Technician46,5794%
0003Marine Machinist262,70025%
0003Pipefitter64,7086%
0003Marine Electrician108,14010%
0003Boiler Tech6,1841%
0003Shipfitter61,9836%
0003Welder82,4878%
0003Lagger79,0538%
0003Painter12,4441%
0003Rigger39,9774%
0003Firewatch4,0000%
0003Sheet Metal Technician2,0000%
0003Shipwright2,0000%
0003Helper/Laborer/Cleaner137,75013%
0003Warehouseman123,76312%
0003Material Handlers2,0230%
0003Packing Specialist2,0570%
0003General Foreman2,2520%
0003Shop/Field Foreman2,5640%
0003Driver2,7850%
0003Fire Control Tech5590%

NOTES:

N0002418R4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190912

CLIN 0004

FOTS MAINTENANCE SUPPORT (OCONUS-EG)Y1Y2Y3Y4Y5
CLINLabor Category NameCumulative HoursPercentage of TotalBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATE
0004Engineer44,30022%
0004Site Manager10,0005%
0004Field Engineer7,0003%
0004Helper/Laborer/Tank Cleaner28,00014%
0004Lagger12,0006%
0004Logistic Analyst14,0007%
0004Marine Electrician14,0007%
0004Marine Machinist19,0009%
0004Welder21,00010%
0004Pipefitter3,0001%
0004Rigger2,4001%
0004Shipfitter2,4001%
0004Support Personnel25,00012%

NOTES:

N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910

CLIN 0005

FOTS MAINTENANCE SUPPORT (OCONUS-PI)Y1Y2Y3Y4Y5
CLINLabor Category NameCumulative HoursPercentage of TotalBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATEBase RateIndirect Rate Category 1Indirect Rate Category 2Indirect Rate Category 3Fixed FeeFULLY BURDENED RATE
0005Site Mgr3,0863%
0005Engineer2000%
0005Field Engineer2,8403%
0005Marine Machinist2000%
0005Rigger2200%
0005Support Personnel93,45493%

NOTES:

N0002418r4200 Attachment L-5 - Labor Rate Detail (OPTIONAL) 20190910

File details come from the government source that posted it. Updated .