Attachment_S_5_Cost_Exhibits_L001_thru_L008_updated.xlsx

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Pacific North West CVN Private Sector Maintenance
Solicitation number
N00024-18-R-4300
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This document provides details regarding a forthcoming solicitation from the Naval Sea Systems Command (NAVSEA) for private sector maintenance of CVN 68 Class and CVN 78 Class Aircraft Carriers home-ported in and visiting Bremerton, Washington. The anticipated requirements include support for advance planning, emergent and continuous maintenance efforts, and execution of Chief of Naval Operations scheduled availabilities. The incumbent contractor is General Dynamics - NASSCO under contract N00024-14-C-4321. NAVSEA intends to solicit this requirement as a full and open competition following Best Value procedures. The anticipated contract type is cost-plus-incentive-fee and award-fee over five years to perform the work. The solicitation is expected to be available on FedBizOpps in the third quarter of fiscal year 2018.

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N00024-18-R-4300_Amendment_0008.pdf PDF
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PNW_CVN_PSM_CDRL_Package_5-21-18_updated.pdf PDF
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Table of Contents Section J Cost Exhibits L001 – L008

Table of Contents

TAB NAMEEXHIBIT TITLE
Exhibit L001Section J - Exhibit L001: Total Proposal Contract Value Summary
Exhibit L002Section J - Exhibit L002: CLIN Pricing Summary
Exhibit L003Section J - Exhibit L003: CLIN Cost Element Breakdown
Exhibit L004Section J - Exhibit L004: Work Item Hour and Matl Summary, by Avail Type
Exhibit L005Section J - Exhibit L005: Historical/Proposed Rates Summary Schedule
Exhibit L006Section J - Exhibit L006: Indirect Expense Schedules
Exhibit L007Section J - Exhibit L007: Business Base Projections in Man-Hours
Exhibit L008Section J - Exhibit L008: Prime and Subcontractor Labor Hour/Cost Allocation
See Section L of the solicitation for complete instructions on filling out these exhibits.

Table of Contents N00024-13-R-4401

Exhibit L001

Section J - Exhibit L001: Total Proposal Contract Value Summary

ELEMENT OF COSTGFY 2019GFY 2020GFY 2021GFY 2022GFY 2023GFY 2024TOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL
Direct Material for other CLINs
Direct Material for NWP Items$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Direct Material Escalation0%0%0%0%0%0%
Total Material$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SUBCONTRACTS
Major Subcontractor 1 (Labor Rate 1)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Major Subcontractor 1 (Labor Rate 2)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Major Subcontractor 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Minor Subcontractor 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Minor Subcontractor 2 (Labor Rate 1)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Minor Subcontractor 2 (Labor Rate 2)0$0.00
Minor Subcontractor 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Total Subcontracts0$0.000$0.000$0.000$0.000$0.000$0.000$0.00
OTHER COSTS
Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Subtotal Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 $0.00

Total Fee Bearing Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 $0.00

Total Estimated Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TARGET INCENTIVE FEE
(Fill In)0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
(Fill In)0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total CPIF Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00

Total Labor Hours 0 0 0 0 0 0

GRAND TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NOTES:
The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs. The total cost elements and hours must be linked to each GFY cost elements and hours.

Section J - Exhibit L001: Total Proposal Contract Value Summary N00024-13-R-4401

Exhibit L002 Section J - Exhibit L002: CLIN Pricing Summary

CLIN CNO AVAILABILITY TYPE OF EFFORT LABOR HOURS PRICE

0001IAPA FY19-FY24
0002RPRS/ALTS BETWEEN CNO AVAILS
0003EMERGENT REPAIRS
0004PROVISIONED ITEMS ORDER (PIO)
0005DATA
0006PROVISIONING TECHNICAL DOCUMENTATION (PTD)
0007CIA and PIA PLANNING
0008CIA and PIA EXECUTION
0009DPIA PLANNING
0010DPIA EXECUTION
TOTAL0$ - 0
NOTES:
The Offeror must ensure that the amounts shown in this table for each CLIN match the amount shown in each exhibit L003 submital.
The description of the type of CNO availability must differentiate between ships classes and availability types
The total labor hour and dollar price amounts shown in this exhibit must be linked and equal the cumulative total shown in the exhibit L001 submittal.

Section J - Exhibit L002: CLIN Pricing Summary N00024-13-R-4401

Exhibit L003

Section J - Exhibit L003: CLIN Cost Element Breakdown

ELEMENT OF COSTGFY 20XX
Labor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.00
Direct Labor Rate 20$0.00$0.00
Direct Labor Rate 30$0.00$0.00
Total Direct Labor0$0.00
INDIRECT COSTS
Fringe0%$0.00
Labor Overhead 10%$0.00
Labor Overhead 20%$0.00
Labor Overhead 30%$0.00
Total Indirect$0.00
MATERIAL
Direct Material for other CLINs
Direct Material for NWP Items$0.00
Direct Material Escalation0%
Total Material$0.00
SUBCONTRACTS
Major Subcontractor 1 (Labor Rate 1)0$0.00$0.00
Major Subcontractor 1 (Labor Rate 2)0$0.00$0.00
Major Subcontractor 20$0.00$0.00
Minor Subcontractor 10$0.00$0.00
Minor Subcontractor 2 (Labor Rate 1)0$0.00$0.00
Minor Subcontractor 2 (Labor Rate 2)0$0.00$0.00
Minor Subcontractor 3
Total Subcontracts0$0.00
OTHER COSTS
Other Direct Costs$0.00
Total Other Costs$0.00

Subtotal Costs $0.00

G&A 0% $0.00

Total Fee Bearing Cost $0.00

FCCOM 0% $0.00

Total Estimated Cost $0.00

TARGET INCENTIVE FEE
(Fill In)0.000%$0.00
(Fill In)0.000%$0.00
Total CPIF Fee0.000%$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 L003 template and submit separate exhibits for each priced CLIN within this Solicitation.
At top of table, Offeror to enter specific CLIN number as well as designate specific GFY of work performance.
The Offeror shall structure each propopsed L003 in the same format as their proposed L001, with placeholder rows for each prime and subcontractor rate shown in the L001 (whether those rates are proposed for that CLIN or not)

Section J - Exhibit L003: CLIN Cost Element Breakdown N00024-13-R-4401

Exhibit L004 (DPIA_PIA) Section J - Exhibit L004: Work Item Hour and Matl Summary, by Avail Type

CNO Avaliability: DPIADesignate if work item estimate is "Offeror Deviation"Government EstimatePrime ContractorSubcontractor 1 (Name)Subcontractor 2 (Name)Subcontractor 3 (Name)Subcontractor 4 (Name)Subcontractor 5 (Name)Subcontractor 6 (Name)Subcontractor 7 (Name)TOTAL
NOTIONAL WORK ITEMHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIAL
042-01-0014,481$1,1890$00$00$00$00$00$00$00$00$0
042-11-0013,974$00$00$00$00$00$00$00$00$00$0
077-01-00111,393$00$00$00$00$00$00$00$00$00$0
123-12-0011,386$3,9340$00$00$00$00$00$00$00$00$0
123-16-001854$47,0020$00$00$00$00$00$00$00$00$0
123-16-0031,860$62,2330$00$00$00$00$00$00$00$00$0
123-17-001771$24,1720$00$00$00$00$00$00$00$00$0
123-19-0011,396$16,7400$00$00$00$00$00$00$00$00$0
123-19-00217,411$111,2990$00$00$00$00$00$00$00$00$0
123-22-001360$16,3330$00$00$00$00$00$00$00$00$0
130-11-001671$5,6910$00$00$00$00$00$00$00$00$0
130-11-002697$218,1580$00$00$00$00$00$00$00$00$0
130-11-003414$8810$00$00$00$00$00$00$00$00$0
130-11-00448$14,9750$00$00$00$00$00$00$00$00$0
130-11-005329$103,1150$00$00$00$00$00$00$00$00$0
130-11-006130$40,5690$00$00$00$00$00$00$00$00$0
130-11-00797$30,3380$00$00$00$00$00$00$00$00$0
167-11-001454$31,8040$00$00$00$00$00$00$00$00$0
167-11-00233$15,0830$00$00$00$00$00$00$00$00$0
167-11-00430$9,2560$00$00$00$00$00$00$00$00$0
167-11-005373$9,2570$00$00$00$00$00$00$00$00$0
167-11-0069$2,8440$00$00$00$00$00$00$00$00$0
436-51-00131$1,8960$00$00$00$00$00$00$00$00$0
512-11-001705$36,8450$00$00$00$00$00$00$00$00$0
512-11-002130$12,3670$00$00$00$00$00$00$00$00$0
512-11-007599$15,9170$00$00$00$00$00$00$00$00$0
512-11-011388$2,3510$00$00$00$00$00$00$00$00$0
512-11-013279$1,6180$00$00$00$00$00$00$00$00$0
514-23-00231$9,5720$00$00$00$00$00$00$00$00$0
521-11-001322$5,3130$00$00$00$00$00$00$00$00$0
521-11-0023,833$71,6860$00$00$00$00$00$00$00$00$0
521-11-003349$13,6280$00$00$00$00$00$00$00$00$0
521-11-005318$2,1970$00$00$00$00$00$00$00$00$0
521-21-001218$9,0960$00$00$00$00$00$00$00$00$0
521-80-001310$3,0830$00$00$00$00$00$00$00$00$0
524-11-001355$6,3390$00$00$00$00$00$00$00$00$0
526-11-001233$9230$00$00$00$00$00$00$00$00$0
526-11-002403$3,4470$00$00$00$00$00$00$00$00$0
526-11-003334$5,0270$00$00$00$00$00$00$00$00$0
526-11-004271$9230$00$00$00$00$00$00$00$00$0
526-11-006112$5860$00$00$00$00$00$00$00$00$0
526-80-0011,876$11,1250$00$00$00$00$00$00$00$00$0
528-11-002156$6110$00$00$00$00$00$00$00$00$0
528-11-006531$14,6740$00$00$00$00$00$00$00$00$0
529-11-00223$7,2530$00$00$00$00$00$00$00$00$0
533-11-00123$7,0490$00$00$00$00$00$00$00$00$0
542-11-001930$6,4480$00$00$00$00$00$00$00$00$0
542-80-0011,034$316,8350$00$00$00$00$00$00$00$00$0
551-21-001554$3,4880$00$00$00$00$00$00$00$00$0
555-80-0016,040$66,1300$00$00$00$00$00$00$00$00$0
561-80-0012,438$38,1050$00$00$00$00$00$00$00$00$0
571-31-001380$8,3130$00$00$00$00$00$00$00$00$0
581-11-0016,764$73,9660$00$00$00$00$00$00$00$00$0
583-11-001100$5310$00$00$00$00$00$00$00$00$0
583-80-0011,305$408,5680$00$00$00$00$00$00$00$00$0
586-10-001328$10,6070$00$00$00$00$00$00$00$00$0
586-90-001443$4,5760$00$00$00$00$00$00$00$00$0
587-23-001149$5,5950$00$00$00$00$00$00$00$00$0
587-31-001636$199,0830$00$00$00$00$00$00$00$00$0
587-41-001286$2,6250$00$00$00$00$00$00$00$00$0
587-43-001589$184,4910$00$00$00$00$00$00$00$00$0
588-14-00127$8,4780$00$00$00$00$00$00$00$00$0
588-31-00251$15,9220$00$00$00$00$00$00$00$00$0
588-80-0011,052$299,2770$00$00$00$00$00$00$00$00$0
589-21-001307$1,5870$00$00$00$00$00$00$00$00$0
593-11-001254$4,5270$00$00$00$00$00$00$00$00$0
593-11-004861$7,1230$00$00$00$00$00$00$00$00$0
593-11-00540$5,1050$00$00$00$00$00$00$00$00$0
593-11-0091,633$18,3510$00$00$00$00$00$00$00$00$0
593-11-013236$2,1780$00$00$00$00$00$00$00$00$0
612-21-0012,057$22,3620$00$00$00$00$00$00$00$00$0
612-80-00110,333$107,8490$00$00$00$00$00$00$00$00$0
621-11-00180$25,1140$00$00$00$00$00$00$00$00$0
623-21-001228$5,1500$00$00$00$00$00$00$00$00$0
623-80-001361$9240$00$00$00$00$00$00$00$00$0
625-11-002392$11,5080$00$00$00$00$00$00$00$00$0
631-13-002639$14,9490$00$00$00$00$00$00$00$00$0
631-13-003104$14,0720$00$00$00$00$00$00$00$00$0
634-21-0012,952$710,8860$00$00$00$00$00$00$00$00$0
638-11-00172$6,2270$00$00$00$00$00$00$00$00$0
652-80-001224$149,1850$00$00$00$00$00$00$00$00$0
665-80-001695$217,3960$00$00$00$00$00$00$00$00$0
711-80-001565$176,7540$00$00$00$00$00$00$00$00$0
763-80-001826$21,1050$00$00$00$00$00$00$00$00$0
782-80-0013,870$1,211,3190$00$00$00$00$00$00$00$00$0
813-11-00124,352$00$00$00$00$00$00$00$00$00$0
850-10-0011,957$17,7380$00$00$00$00$00$00$00$00$0
857-11-0018$00$00$00$00$00$00$00$00$00$0
897-10-00141,496$00$00$00$00$00$00$00$00$00$0
980-31-00133,288$00$00$00$00$00$00$00$00$00$0
986-31-00118,240$00$00$00$00$00$00$00$00$00$0
991-11-00130$4,4790$00$00$00$00$00$00$00$00$0
991-12-001960$308,6250$00$00$00$00$00$00$00$00$0
992-10-0013,818$71,1110$00$00$00$00$00$00$00$00$0
992-31-0017,740$54,5310$00$00$00$00$00$00$00$00$0
993-11-00121,957$22,3740$00$00$00$00$00$00$00$00$0

TOTAL HOURS/MATERIAL 262,682 $5,873,966 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0

CNO Avaliability: PIADesignate if work item estimate is "Offeror Deviation"Government EstimatePrime ContractorSubcontractor 1 (Name)Subcontractor 2 (Name)Subcontractor 3 (Name)Subcontractor 4 (Name)Subcontractor 5 (Name)Subcontractor 6 (Name)Subcontractor 7 (Name)TOTAL
NOTIONAL WORK ITEMHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIALHOURSMATERIAL
042-01-0011,959$00$00$00$00$00$00$00$00$00$0
042-11-0011,840$00$00$00$00$00$00$00$00$00$0
077-11-0015,585$00$00$00$00$00$00$00$00$00$0
123-12-0011,380$10,8580$00$00$00$00$00$00$00$00$0
123-19-0011,342$201,2650$00$00$00$00$00$00$00$00$0
130-11-0011,187$15,7970$00$00$00$00$00$00$00$00$0
130-11-00447$14,6670$00$00$00$00$00$00$00$00$0
130-11-018889$39,7350$00$00$00$00$00$00$00$00$0
161-11-0011,730$3,2900$00$00$00$00$00$00$00$00$0
167-11-00237$14,7720$00$00$00$00$00$00$00$00$0
167-11-00437$9,0670$00$00$00$00$00$00$00$00$0
331-80-0013,220$40,6400$00$00$00$00$00$00$00$00$0
492-11-001798$2,6790$00$00$00$00$00$00$00$00$0
512-11-00179$28,7790$00$00$00$00$00$00$00$00$0
512-11-00220$6,1200$00$00$00$00$00$00$00$00$0
512-11-00570$11,7570$00$00$00$00$00$00$00$00$0
512-11-00748$26,1100$00$00$00$00$00$00$00$00$0
512-11-01133$10,1970$00$00$00$00$00$00$00$00$0
512-11-01322$6,8210$00$00$00$00$00$00$00$00$0
514-23-0019,376$9,3460$00$00$00$00$00$00$00$00$0
514-28-0018,359$8,3280$00$00$00$00$00$00$00$00$0
514-80-001392$40,0020$00$00$00$00$00$00$00$00$0
516-80-00172$12,5510$00$00$00$00$00$00$00$00$0
521-11-00125$7760$00$00$00$00$00$00$00$00$0
523-11-001773$8,7650$00$00$00$00$00$00$00$00$0
523-11-00445$4,0860$00$00$00$00$00$00$00$00$0
524-11-00128$8,6920$00$00$00$00$00$00$00$00$0
526-11-001234$9080$00$00$00$00$00$00$00$00$0
526-11-006112$5740$00$00$00$00$00$00$00$00$0
528-11-0061,466$23,1310$00$00$00$00$00$00$00$00$0
529-11-00223$7,1030$00$00$00$00$00$00$00$00$0
532-11-00140$8,0520$00$00$00$00$00$00$00$00$0
542-11-0011,024$10,3260$00$00$00$00$00$00$00$00$0
543-80-001223$59,9010$00$00$00$00$00$00$00$00$0
583-11-001106$5340$00$00$00$00$00$00$00$00$0
587-42-002129$2,7330$00$00$00$00$00$00$00$00$0
587-43-001601$180,6970$00$00$00$00$00$00$00$00$0
588-14-00127$8,3040$00$00$00$00$00$00$00$00$0
589-21-001334$1,5540$00$00$00$00$00$00$00$00$0
593-11-001254$4,4330$00$00$00$00$00$00$00$00$0
593-11-00244$5,0340$00$00$00$00$00$00$00$00$0
593-11-004861$6,9750$00$00$00$00$00$00$00$00$0
593-11-008183$7920$00$00$00$00$00$00$00$00$0
593-11-0091,638$17,9420$00$00$00$00$00$00$00$00$0
593-11-013237$2,1330$00$00$00$00$00$00$00$00$0
611-11-00181$25,3330$00$00$00$00$00$00$00$00$0
623-80-001331$9040$00$00$00$00$00$00$00$00$0
625-11-002247$4,6440$00$00$00$00$00$00$00$00$0
631-11-001405$116,6170$00$00$00$00$00$00$00$00$0
631-13-001104$13,7820$00$00$00$00$00$00$00$00$0
631-13-002936$14,7790$00$00$00$00$00$00$00$00$0
634-21-0013,159$775,6000$00$00$00$00$00$00$00$00$0
635-11-001215$27,2760$00$00$00$00$00$00$00$00$0
665-80-001735$221,4240$00$00$00$00$00$00$00$00$0
672-80-00113,763$119,1430$00$00$00$00$00$00$00$00$0
813-11-00124,352$00$00$00$00$00$00$00$00$00$0
850-10-0011,966$20,5920$00$00$00$00$00$00$00$00$0
857-11-0014$00$00$00$00$00$00$00$00$00$0
897-10-00119,246$00$00$00$00$00$00$00$00$00$0
980-31-00115,546$00$00$00$00$00$00$00$00$00$0
986-31-0018,645$00$00$00$00$00$00$00$00$00$0
991-12-0011,038$277,4390$00$00$00$00$00$00$00$00$0
992-10-0011,131$34,8500$00$00$00$00$00$00$00$00$0
992-31-0017,508$56,2710$00$00$00$00$00$00$00$00$0
993-11-00110,353$45,5840$00$00$00$00$00$00$00$00$0
TOTAL HOURS/MATERIAL156,694$2,630,4640$00$00$00$00$00$00$00$00$0
NOTES:
Offeror to replicate cost exhibit L004 template and submit separate L004 exhibits for each type of CNO Availability contained in this solicitation.
At top of table, Offeror to enter specific CNO Availability to clearly identify each exhibit L004 submittal.
Under the "Notional Work Item" column, Offeror shall list each work item listed Table L-5 of the solicitation. Insert additional table rows as required.
Offeror shall utilize the column labeled "designate if work item estimate is 'Offeror Deviation'" to identify each applicable work item that is a deviation.
Offeror is to use bold text for all rows which contain an "Offeror Deviation" estimate.
Offeror to provide hours/material bid information for Prime contractor work effort and all subcontract work effort.
Offeror shall list all subcontractors' work effort (insert additional columns as required) regardless of size of subcontracted work effort.
Offerors shall provide hours/material for prime contractors and all subcontractor work, broken down to correspond to the prime or subcontractor's specific trade rates. For example, if a subcontractor is proposed to perform pipefitting and firewatch, and that contractor has separate rates for those two trades, do not aggregate the pipefitting and firewatch hours and material together for the purposes of this exhibit. Please note that this Exhibit is only applicable to the Accomplish CLINs (See Table L-3 in Section L of the solicitation).

Section J - Exhibit L004: Availability Cost Summary N00024-13-R-4401

Exhibit L005 Section J - Exhibit L005: Historical/Proposed Rates Summary Schedule

RATEHistorical RateProposed Rate
CFY 2012CFY 2013CFY 2014CFY 2015CFY 2016CFY 2017GFY 2018GFY 2019GFY 2020GFY 2021GFY 2022GFY 2023GFY 2024
(Fill-in) Direct Labor$0$0$0$0$0$0$0$0$0$0$0$0$0
(Fill-in) Direct Labor$0$0$0$0$0$0$0$0$0$0$0$0$0
Direct Labor Escalation0%0%0%0%0%0%0%0%0%0%0%0%0%
Fringe0%0%0%0%0%0%0%0%0%0%0%0%0%
Overhead0%0%0%0%0%0%0%0%0%0%0%0%0%
G&A0%0%0%0%0%0%0%0%0%0%0%0%0%
Material Burden0%0%0%0%0%0%0%0%0%0%0%0%0%
Subcontractor Burden0%0%0%0%0%0%0%0%0%0%0%0%0%
FCCOM0%0%0%0%0%0%0%0%0%0%0%0%0%
Material Escalation0%0%0%0%0%0%0%0%0%0%0%0%0%
NOTES:
The Offeror must fill-in, add and/or adjust specific rate categories to reflect their accounting system and proposed costs. Proposed rates must be linked to the appropriate cell under Exhibit L001 and L003.

Section J - Exhibit L005: Historical/Proposed Rates Summary Schedule N00024-13-R-4401

Exhibit L006

Section J - Exhibit L006: Indirect Expense Schedules

INDIRECT RATETotal ExpensesTotal Proposed Costs
CFY 2012CFY 2013CFY 2014CFY 2015CFY 2016CFY2017CFY2018GFY 2019GFY 2020GFY 2021GFY 2022GFY 2023GFY 2024
Indirect Expense 1
Expense Categories:

Total Expenses: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Distribution Base:
Amount
Name of Base

Indirect Rate % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

NOTES:
Offeror to replicate cost exhibit L006 template and submit separate exhibits for each indirect expense proposed; providing detail and basis of calculation IAW accounting system.

Section J - Exhibit L006: Indirect Expense Schedules N00024-13-R-4401

Exhibit L007

SECTION J - EXHIBIT L007: BUSINESS BASE PROJECTIONS IN MAN-HOURS
NOTE: Offeror to develop this cost exhibit. Provide ship class applicable to workload. Indicate type of participation (prime or subcontractor). If offeror is a subcontractor for subject work, indicate the company that is the Prime for the subject work. Indicate the total hours in each contract and the percentage of work performed by fiscal year. If offeror is a subcontractor for subject work, indicate the percentage of work performed by the Prime and Other Subcontractors. Include any other relevant repair work; the ship classes listed are general and may not apply to all offerors.

Exhibit L008 Section J - Exhibit L008 Prime and Subcontractor Labor Hour/Dollars Allocation

Prime/Team Member/SubcontractorMan-hoursDollars% of Total Value% of Total Man-hours
HOURSHOURSHOURSHOURS
000
000
000
000
000
000
TOTAL PRIME HOURS/DOLLARS
TOTAL TEAM MEMBER/SUB HOURS DOLLARS
TOTAL ESTIMATED COST000
NOTES:
Offeror to provide hours for Prime contractor work effort and each subcontract work effort that shall correlate to the toal effort as identifed in Exhibits L001.
Offeror shall list all subcontractors' work effort (insert additional rows as required) regardless of size of subcontracted work effort.

Sheet2

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