S-3 - Cost Exhibits V2.xls
XLS spreadsheet 101 KB Posted
- Solicitation number
- N00024-19-R-2320
About this file
This document contains cost exhibits and templates for a solicitation seeking a contractor to perform Post Shakedown Availabilities on nine Freedom Variant Littoral Combat Ships homeported in Mayport, Florida. The solicitation will be issued by the Naval Sea Systems Command for the manpower, support services, materials, facilities, dry-docking, and non-standard equipment required to accomplish work items, tests, and post-repair sea trials for the PSAs. The templates provide guidance on how offerors should structure their proposals to include direct labor costs, indirect costs, other direct costs, fee structures, and historical and proposed indirect rates according to the offeror's accounting system. The solicitation number is N00024-19-R-2320 and the requirement is for full and open competition to execute PSA work on nine Freedom Variant LCSs in Mayport, Florida.
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Exhibit L001
| Section J - Attachment S-3 | |||||||||||||||||||||||
| Exhibit L001: Total Proposal Contract Value Summary | |||||||||||||||||||||||
| ELEMENT OF COST | GFY 20XX | GFY 20XX | GFY 20XX | GFY 20XX | GFY 20XX | GFY 20XX | GFY 20XX | TOTAL | |||||||||||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Dollars | |
| DIRECT LABOR | |||||||||||||||||||||||
| Direct Labor Rate 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |||||||
| INDIRECT COSTS | |||||||||||||||||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||||||
| Total Indirect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| OTHER DIRECT COSTS | |||||||||||||||||||||||
| Other Direct Costs | $0.00 | $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 | $0.00 | |||||||||||||||
| SubTotal Costs | $0.00 | $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% | $0.00 | $0.00 | ||||||||
| Total Fee Bearing Cost | $0.00 | $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% | $0.00 | $0.00 | ||||||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| BASE AND AWARD FEE | |||||||||||||||||||||||
| Base Fee | 0.000% | $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 | $0.00 | ||||||||
| Award Fee | 0.000% | $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 | $0.00 | ||||||||
| Total Fee | 0.000% | $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 | $0.00 | ||||||||
| GRAND TOTAL | $0.00 | $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. |
&LAttachment S-3: Cost Exhibits Exhibit L001&RN00024-19-R-2320
Exhibit L002
| Section J - Attachment S-3 | ||||
| Exhibit L002: CLIN Pricing Summary | ||||
| LCS 17 through LCS 31 | ||||
| CLIN No. | Labor Hours | Price | ||
| 0100 | - | $0.00 | ||
| 0200 | - | $0.00 | ||
| 0300 | - | $0.00 | ||
| 0400 | - | $0.00 | ||
| 0500 | - | $0.00 | ||
| 0600 | - | $0.00 | ||
| 0700 | - | $0.00 | ||
| 0800 | - | $0.00 | ||
| Total | $0.00 |
&LAttachment S-3: Cost Exhibits Exhibit L002
&RN00024-19-R-2320
Exhibit L003
| Section J - Attachment S-3 | Exhibit L003: CLIN Cost Element Breakdown | ||||||||
| CLIN XXXX | |||||||||
| ELEMENT OF COST | GFY 20XX | GFY 20XX | TOTAL | ||||||
| Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | Labor Hours | Rate | Dollars | |
| DIRECT LABOR | |||||||||
| Direct Labor Rate 1 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | |
| Direct Labor Rate 2 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | |
| Direct Labor Rate 3 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | |
| Total Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |||
| INDIRECT COSTS | |||||||||
| Fringe | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||
| Labor Overhead 1 | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||
| Labor Overhead 2 | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||
| Labor Overhead 3 | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||
| Total Indirect | $0.00 | $0.00 | $0.00 | ||||||
| OTHER COSTS | |||||||||
| Other Direct Costs | $0.00 | $0.00 | $0.00 | ||||||
| Total Other Costs | $0.00 | $0.00 | $0.00 | ||||||
| SubTotal Costs | $0.00 | $0.00 | $0.00 | ||||||
| G&A | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||
| Total Fee Bearing Cost | $0.00 | $0.00 | $0.00 | ||||||
| FCCOM | 0% | $0.00 | 0% | $0.00 | $0.00 | ||||
| Total Estimated Cost | $0.00 | $0.00 | $0.00 | ||||||
| BASE AND AWARD FEE | |||||||||
| Base Fee | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | ||||
| Award Fee | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | ||||
| Total Fee | 0.000% | $0.00 | 0.000% | $0.00 | $0.00 | ||||
| GRAND TOTAL | $0.00 | $0.00 | $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(s) of work performance. |
&LAttachment S-3: Cost Exhibits Exhibit L003&RN00024-19-R-2320
Exhibit L004
| Section J Attachment S-3 - Exhibit L004: Historical/Proposed Rates Summary Schedule | ||||||||||||
| RATE | Historical Indirect Rates | Proposed Rate | ||||||||||
| CFY 20XX | CFY 20XX | CFY 20XX | CFY 20XX | CFY Current | GFY 2020 | GFY 2021 | GFY 2022 | GFY 2023 | GFY 2024 | GFY 2025 | GFY 2026 | |
| Planning Direct Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Production Direct Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Direct Labor Escalation | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Fringe | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Overhead | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| G&A | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| ODC Burden | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| FCCOM | 0% | 0% | 0% | 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. |
&LAttachment S-3: Cost Exhibits Exhibit L004&RN00024-19-R-2320
Exhibit L005
| Section J - Attachment S-3 | ||||||||||||
| Exhibit L005: Indirect Expense Schedules | ||||||||||||
| INDIRECT RATE | Historical Indirect Rates | Proposed Rate | ||||||||||
| CFY 20XX | CFY 20XX | CFY 20XX | CFY 20XX | CFY Current | GFY 2020 | GFY 2021 | GFY 2022 | GFY 2023 | GFY 2024 | GFY 2025 | GFY 2026 | |
| 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% |
| NOTES: | ||||||||||||
| Offeror to replicate cost exhibit L005 template and submit separate exhibits for each indirect expense proposed; providing detail and basis of calculation IAW accounting system. |
&LAttachment S-3: Cost Exhibits Exhibit L005&RN00024-19-R-2320
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