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 federal solicitation seeking post-shakedown availability execution services on eight Freedom Variant Littoral Combat Ships in Mayport, Florida. The cost exhibits include templates for offerors to provide pricing details such as direct labor rates and hours, indirect costs, other direct costs, fee percentages, and historical and proposed indirect rates. Exhibit L001 provides a total proposal contract value summary template, Exhibit L002 a CLIN pricing summary template, and Exhibit L003 a CLIN cost element breakdown template to be completed for each priced line item. Exhibit L004 is a historical/proposed rates summary schedule and Exhibit L005 an indirect expense schedule template. The solicitation number is N00024-19-R-2320 and was issued by the Department of the Navy Naval Sea Systems Command for post-shakedown availability services on eight Freedom Variant LCS ships homeported in Mayport, Florida. Offerors are to complete the templates and schedules to reflect their accounting systems and proposed costs.
Attachment S-3
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_N00024-19-R-2320.docx | DOCX document | |
| S-4 - Compliance Checklist.docx | DOCX document | |
| J-1 - Contract Data Requirements List, DD Form 1423 Exhibit A.pdf | ||
| J-2 - Key Personnel List.doc | DOC document | |
| S-1 - Bidders Questions Form.xlsx | XLSX spreadsheet | |
| S-5 - Contractor Award Announcement Information.docx | DOCX document |
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Text version
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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