LCS SEC Attachment J-20 Labor and Material Burden Ceiling Rates Price Sheets Rev1.xlsx

XLSX spreadsheet 372 KB Posted Oct 16, 2020

Attached to: Littoral Combat Ships East II MAC-IDIQ RFP Amendment 0004
Solicitation number: N00024-20-R-4408
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Dec 29, 2023

This solicitation requests proposals for Multiple Award Contract Indefinite Delivery, Indefinite Quantity contracts to provide sustainment services for Littoral Combat Ships on the East Coast. The Naval Sea Systems Command will award contracts for drydocking, maintenance availabilities, facility maintenance, corrosion control, and assessments for Littoral Combat Ships in the continental United States and outside the continental United States. The contracts will have a five-year base period with ordering periods running from contract award to March 2025. Offerors should monitor the System for Award Management for amendments and request restricted attachments by September 8, 2020. Awards are anticipated in March 2021. The solicitation includes requirements for three different multiple award contract structures for drydocking and maintenance services.

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Other files

File	Type	Posted
LCS SEC Attachment J-20 Labor and Material Burden Ceiling Rates Price Sheets Rev.2.xlsx	XLSX spreadsheet	Oct 19, 2020
LCS SEC EAST II PPI Responses 97-98.pdf	PDF	Oct 19, 2020
N00024-20-R-4408 RFP Amendment 0004.pdf	PDF	Oct 19, 2020
N00024-20-R-4408 RFP Amendment 0003.pdf	PDF	Oct 16, 2020
LCS SEC EAST II PPI Responses 91-96.pdf	PDF	Oct 16, 2020
LCS SEC EAST II PPI Responses 75-90.pdf	PDF	Oct 7, 2020
N00024-20-R-4408 RFP Amendment 0002.pdf	PDF	Oct 7, 2020
N00024-20-R-4408 RFP Amendment 0001.pdf	PDF	Oct 1, 2020
LCS SEC EAST II PPI Responses 9-74.pdf	PDF	Oct 1, 2020
LCS SEC Attachment J-11 Logistics Mgmt Info Worksheets.docx	DOCX document	Oct 1, 2020
LCS SEC EAST II RFP Pre-Proposal Inquiry Responses 1.pdf	PDF	Sep 17, 2020
LCS SEC Attachment S-6 Pre-award Survey SF 1408.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-9 Provisioning Requirements Introduction.docx	DOCX document	Sep 1, 2020
LCS SEC Attachment J-18 Growth Management Request Form.docx	DOCX document	Sep 1, 2020
LCS SEC Attachment J-14 List of OEMs.docx	DOCX document	Sep 1, 2020
LCS SEC Attachment J-17 LCSRON TWO Camera Use Request.docx	DOCX document	Sep 1, 2020
LCS SEC Attachment S-1 Questions and Comments Form.docx	DOCX document	Sep 1, 2020
LCS SEC Attachment S-2 Technical Capabilities Data Sheet.docx	DOCX document	Sep 1, 2020
N00024-20-R-4408 RFP.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-2 MILSTRAP DHA_BHJ Desk Gude for Demand Only Transaction Reporting 2016.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-16 Contract Security Classification Specification DD Form 254 dtd May 20.pdf	PDF	Sep 1, 2020
LCS SEC EAST II Exhibits A-C.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-20 Labor and Material Burden Ceiling Rates Price Sheets.xlsx	XLSX spreadsheet	Sep 1, 2020
LCS SEC Attachment S-4 Eligibility Criteria Data Sheet.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-1 Desk Guide for Ships 3-M Parts Usage Reporting Ver7 9 Aug 2018.pdf	PDF	Sep 1, 2020
LCS SEC Attachment S-3 Past Performance Questionaire.docx	DOCX document	Sep 1, 2020
LCS SEC Attachment J-4 COMLCSRONTWOINST 4750.1C Compartment Cleaning Plan.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-7 Contractor PMS Reporting Template (SKED).pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-5 Tag-Out User Manual (TUM) S-0400-AD-URM_TUM Revision 7 dtd 21 Nov 2013.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-10 Provisioning Statement of Work.docx	DOCX document	Sep 1, 2020
LCS SEC Attachment J-6 Work Authorization Form (WAF) COMUSFLTFORCOMINST 4790.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-8 Facilities Maintenance Work Specification Template.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-13 PMS 505 Instructions for Seaframe Mission Critical Systems.pdf	PDF	Sep 1, 2020
LCS SEC Attachment J-19 CNRMCINST 4280.1 Master Agreement for Repair and Alteration of Vessels .pdf	PDF	Sep 1, 2020

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J-20 Summary

LABOR AND MATERIAL PRICE SHEET

Offeror Name:

CLIN	Description			Hours	Price	Material	Total
BASE ORDERING PERIOD
0001	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	FFP	CONUS	- 0	$ - 0	$ - 0	$ - 0
0002	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	CPFF	CONUS
0003	SELECTED RESTRICTED AVAILABILITY (SRA)	FFP	CONUS	478,016	$ - 0	$ 8,066,520	$ 8,066,520
0004	SELECTED RESTRICTED AVAILABILITY (SRA)	CPFF	CONUS
0005	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	FFP	CONUS	350,455	$ - 0	$ 5,913,920	$ 5,913,920
0006	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	CPFF	CONUS
0007	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	FFP	OCONUS	150,195	$ - 0	$ 2,534,537	$ 2,534,537
0008	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	CPFF	OCONUS
0009	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	FFP	CONUS	479,102	$ - 0	$ 8,084,853	$ 8,084,853
0010	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	CPFF	CONUS
0011	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	FFP	OCONUS	205,330	$ - 0	$ 1,155,804	$ 1,155,804
0012	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - OCONUS	CPFF	OCONUS
0013	SHIP ASSESSMENTS	FFP	CONUS	25,718	$ - 0	$ 433,991	$ 433,991
0014	SHIP ASSESSMENTS	CPFF	CONUS
0015	SHIP ASSESSMENTS	FFP	OCONUS	25,718	$ - 0	$ 433,991	$ 433,991
0016	SHIP ASSESSMENTS	CPFF	OCONUS
0017	TRAVEL/ODC - CONUS	COST	CONUS		$ 1,923,225		$ 1,923,225
0018	TRAVEL/ODC - OCONUS	COST	OCONUS		$ 17,309,029		$ 17,309,029
	BASE ORDERING PERIOD TOTAL			1,714,533	$ 19,232,254	$ 26,623,617	$ 45,855,871
ORDERING PERIOD 2
0101	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	FFP	CONUS	921,888	$ - 0	$ 15,902,640	$ 15,902,640
0102	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	CPFF	CONUS
0103	SELECTED RESTRICTED AVAILABILITY (SRA)	FFP	CONUS	478,016	$ - 0	$ 8,245,813	$ 8,245,813
0104	SELECTED RESTRICTED AVAILABILITY (SRA)	CPFF	CONUS
0105	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	FFP	CONUS	386,215	$ - 0	$ 6,662,242	$ 6,662,242
0106	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	CPFF	CONUS
0107	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	FFP	OCONUS	165,521	$ - 0	$ 2,855,247	$ 2,855,247
0108	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	CPFF	OCONUS
0109	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	FFP	CONUS	527,990	$ - 0	$ 9,107,876	$ 9,107,876
0110	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	CPFF	CONUS
0111	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	FFP	OCONUS	226,282	$ - 0	$ 9,107,876	$ 9,107,876
0112	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	CPFF	OCONUS
0113	SHIP ASSESSMENTS	FFP	CONUS	41,844	$ - 0	$ 721,812	$ 721,812
0114	SHIP ASSESSMENTS	CPFF	CONUS
0115	SHIP ASSESSMENTS	FFP	OCONUS	41,844	$ - 0	$ 721,812	$ 721,812
0116	SHIP ASSESSMENTS	CPFF	OCONUS
0117	TRAVEL/ODC - CONUS	COST	CONUS		$ 1,957,027		$ 1,957,027
0118	TRAVEL/ODC - OCONUS	COST	OCONUS		$ 17,613,246		$ 17,613,246
	ORDERING PERIOD 2 TOTAL			2,789,600	$ 19,570,273	$ 53,325,319	$ 72,895,592
ORDERING PERIOD 3
0201	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	FFP	CONUS	921,888	$ - 0	$ 16,232,839	$ 16,232,839
0202	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	CPFF	CONUS
0203	SELECTED RESTRICTED AVAILABILITY (SRA)	FFP	CONUS	239,008	$ - 0	$ 4,208,514	$ 4,208,514
0204	SELECTED RESTRICTED AVAILABILITY (SRA)	CPFF	CONUS
0205	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	FFP	CONUS	404,096	$ - 0	$ 7,115,417	$ 7,115,417
0206	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	CPFF	CONUS
0207	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	FFP	OCONUS	173,184	$ - 0	$ 3,049,465	$ 3,049,465
0208	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	CPFF	OCONUS
0209	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	FFP	CONUS	552,434	$ - 0	$ 9,727,406	$ 9,727,406
0210	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	CPFF	CONUS
0211	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	FFP	OCONUS	236,758	$ - 0	$ 4,168,888	$ 4,168,888
0212	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	CPFF	OCONUS
0213	SHIP ASSESSMENTS	FFP	CONUS	39,083	$ - 0	$ 688,183	$ 688,183
0214	SHIP ASSESSMENTS	CPFF	CONUS
0215	SHIP ASSESSMENTS	FFP	OCONUS	39,083	$ - 0	$ 688,183	$ 688,183
0216	SHIP ASSESSMENTS	CPFF	OCONUS
0217	TRAVEL/ODC - CONUS	COST	CONUS		$ 1,997,663		$ 1,997,663
0218	TRAVEL/ODC - OCONUS	COST	OCONUS		$ 17,978,963		$ 17,978,963
	ORDERING PERIOD 3 TOTAL			2,605,533	19,976,626	45,878,895	65,855,521
ORDERING PERIOD 4
0301	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	FFP	CONUS	921,888	$ - 0	$ 16,565,712	$ 16,565,712
0302	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	CPFF	CONUS
0303	SELECTED RESTRICTED AVAILABILITY (SRA)	FFP	CONUS	258,129	$ - 0	$ 4,638,399	$ 4,638,399
0304	SELECTED RESTRICTED AVAILABILITY (SRA)	CPFF	CONUS
0305	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	FFP	CONUS	457,737	$ - 0	$ 8,225,220	$ 8,225,220
0306	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	CPFF	CONUS
0307	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	FFP	OCONUS	196,173	$ - 0	$ 3,525,094	$ 3,525,094
0308	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	CPFF	OCONUS
0309	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	FFP	CONUS	625,766	$ - 0	$ 11,244,605	$ 11,244,605
0310	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	CPFF	CONUS
0311	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	FFP	OCONUS	268,186	$ - 0	$ 4,819,116	$ 4,819,116
0312	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	CPFF	OCONUS
0313	SHIP ASSESSMENTS	FFP	CONUS	42,184	$ - 0	$ 758,013	$ 758,013
0314	SHIP ASSESSMENTS	CPFF	CONUS
0315	SHIP ASSESSMENTS	FFP	OCONUS	42,184	$ - 0	$ 758,013	$ 758,013
0316	SHIP ASSESSMENTS	CPFF	OCONUS
0317	TRAVEL/ODC - CONUS	COST	CONUS		$ 2,548,284		$ 2,548,284
0318	TRAVEL/ODC - OCONUS	COST	OCONUS		$ 22,934,553		$ 22,934,553
	ORDERING PERIOD 4 TOTAL			2,812,245	25,482,837	50,534,172	76,017,009
ORDERING PERIOD 5
0401	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	FFP	CONUS	921,888	$ - 0	$ 16,907,228	$ 16,907,228
0402	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	CPFF	CONUS
0403	SELECTED RESTRICTED AVAILABILITY (SRA)	FFP	CONUS	688,343	$ - 0	$ 12,624,063	$ 12,624,063
0404	SELECTED RESTRICTED AVAILABILITY (SRA)	CPFF	CONUS
0405	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	FFP	CONUS	514,954	$ - 0	$ 9,444,138	$ 9,444,138
0406	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	CPFF	CONUS
0407	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	FFP	OCONUS	220,694	$ - 0	$ 4,047,488	$ 4,047,488
0408	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	CPFF	OCONUS
0409	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	FFP	CONUS	703,987	$ - 0	$ 12,910,974	$ 12,910,974
0410	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	CPFF	CONUS
0411	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	FFP	OCONUS	301,709	$ - 0	$ 5,533,274	$ 5,533,274
0412	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	CPFF	OCONUS
0413	SHIP ASSESSMENTS	FFP	CONUS	51,828	$ - 0	$ 950,523	$ 950,523
0414	SHIP ASSESSMENTS	CPFF	CONUS
0415	SHIP ASSESSMENTS	FFP	OCONUS	51,828	$ - 0	$ 950,523	$ 950,523
0416	SHIP ASSESSMENTS	CPFF	OCONUS
0417	TRAVEL/ODC - CONUS	COST	CONUS		$ 3,120,982		$ 3,120,982
0418	TRAVEL/ODC - OCONUS	COST	OCONUS		$ 28,088,841		$ 28,088,841
	ORDERING PERIOD 5 TOTAL			3,455,232	31,209,824	63,368,212	94,578,035

TOTAL (ALL ORDERING PERIODS) 13,377,144 115,471,814 239,730,215 $ 355,202,028

NOTES:

1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained.

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Offeror's should populate Section B CLIN values for CLINs (included in Offeror's proposal), as well as SECTION B NOTE J Fully Burdened Ship Repair Labor and Material Rate Schedule.

5. Note: Offers shall provide the list the labor catagories used to price Attachment J-20 under each CLIN TAB

ATTACHMENT J-20

CLIN Structure

ITEM	TYPE	PERIOD	LOCATION	DESCRIPTION	ORDERING PERIOD
				ORDERING PERIOD 1
0001	FFP	OP1	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	Contract Award Date (CAD) – 12 Months
0002	CPFF	OP1	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	CAD – 12 Months
0003	FFP	OP1	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	CAD – 12 Months
0004	CPFF	OP1	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	CAD – 12 Months
0005	FFP	OP1	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	CAD - 12 Months
0006	CPFF	OP1	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	CAD - 12 Months
0007	FFP	OP1	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	CAD - 12 Months
0008	CPFF	OP1	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	CAD - 12 Months
0009	FFP	OP1	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	CAD - 12 Months
0010	CPFF	OP1	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	CAD - 12 Months
0011	FFP	OP1	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	CAD - 12 Months
0012	CPFF	OP1	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - OCONUS	CAD - 12 Months
0013	FFP	OP1	CONUS	SHIP ASSESSMENTS	CAD - 12 Months
0014	CPFF	OP1	CONUS	SHIP ASSESSMENTS	CAD - 12 Months
0015	FFP	OP1	OCONUS	SHIP ASSESSMENTS	CAD - 12 Months
0016	CPFF	OP1	OCONUS	SHIP ASSESSMENTS	CAD - 12 Months
0017	COST	OP1	CONUS	TRAVEL/ODC - CONUS	CAD - 12 Months
0018	COST	OP1	OCONUS	TRAVEL/ODC - OCONUS	CAD - 12 Months
0019	FFP	OP1	CONUS/ OCONUS	PROVISIONED ITEM ORDER	CAD - 60 Months
0020	NSP	OP1	CONUS/ OCONUS	CDRLs	CAD - 60 Months

				ORDERING PERIOD 2
0101	FFP	OP2	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	13 Months after CAD - 24 Months
0102	CPFF	OP2	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	13 Months after CAD - 24 Months
0103	FFP	OP2	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	13 Months after CAD - 24 Months
0104	CPFF	OP2	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	13 Months after CAD - 24 Months
0105	FFP	OP2	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	13 Months after CAD - 24 Months
0106	CPFF	OP2	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	13 Months after CAD - 24 Months
0107	FFP	OP2	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	13 Months after CAD - 24 Months
0108	CPFF	OP2	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	13 Months after CAD - 24 Months
0109	FFP	OP2	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	13 Months after CAD - 24 Months
0110	CPFF	OP2	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	13 Months after CAD - 24 Months
0111	FFP	OP2	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	13 Months after CAD - 24 Months
0112	CPFF	OP2	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	13 Months after CAD - 24 Months
0113	FFP	OP2	CONUS	SHIP ASSESSMENTS	13 Months after CAD - 24 Months
0114	CPFF	OP2	CONUS	SHIP ASSESSMENTS	13 Months after CAD - 24 Months
0115	FFP	OP2	OCONUS	SHIP ASSESSMENTS	13 Months after CAD - 24 Months
0116	CPFF	OP2	OCONUS	SHIP ASSESSMENTS	13 Months after CAD - 24 Months
0117	COST	OP2	CONUS	TRAVEL/ODC - CONUS	13 Months after CAD - 24 Months
0118	COST	OP2	OCONUS	TRAVEL/ODC - OCONUS	13 Months after CAD - 24 Months

				ORDERING PERIOD 3
0201	FFP	OP3	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	25 Months after CAD - 36 Months
0202	CPFF	OP3	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	25 Months after CAD - 36 Months
0203	FFP	OP3	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	25 Months after CAD - 36 Months
0204	CPFF	OP3	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	25 Months after CAD - 36 Months
0205	FFP	OP3	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	25 Months after CAD - 36 Months
0206	CPFF	OP3	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	25 Months after CAD - 36 Months
0207	FFP	OP3	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	25 Months after CAD - 36 Months
0208	CPFF	OP3	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	25 Months after CAD - 36 Months
0209	FFP	OP3	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	25 Months after CAD - 36 Months
0210	CPFF	OP3	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	25 Months after CAD - 36 Months
0211	FFP	OP3	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	25 Months after CAD - 36 Months
0212	CPFF	OP3	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	25 Months after CAD - 36 Months
0213	FFP	OP3	CONUS	SHIP ASSESSMENTS	25 Months after CAD - 36 Months
0214	CPFF	OP3	CONUS	SHIP ASSESSMENTS	25 Months after CAD - 36 Months
0215	FFP	OP3	OCONUS	SHIP ASSESSMENTS	25 Months after CAD - 36 Months
0216	CPFF	OP3	OCONUS	SHIP ASSESSMENTS	25 Months after CAD - 36 Months
0217	COST	OP3	CONUS	TRAVEL/ODC - CONUS	25 Months after CAD - 36 Months
0218	COST	OP3	OCONUS	TRAVEL/ODC - OCONUS	25 Months after CAD - 36 Months

				ORDERING PERIOD 4
0301	FFP	OP4	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	37 Months after CAD - 48 Months
0302	CPFF	OP4	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	37 Months after CAD - 48 Months
0303	FFP	OP4	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	37 Months after CAD - 48 Months
0304	CPFF	OP4	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	37 Months after CAD - 48 Months
0305	FFP	OP4	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	37 Months after CAD - 48 Months
0306	CPFF	OP4	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	37 Months after CAD - 48 Months
0307	FFP	OP4	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	37 Months after CAD - 48 Months
0308	CPFF	OP4	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	37 Months after CAD - 48 Months
0309	FFP	OP4	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	37 Months after CAD - 48 Months
0310	CPFF	OP4	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	37 Months after CAD - 48 Months
0311	FFP	OP4	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	37 Months after CAD - 48 Months
0312	CPFF	OP4	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	37 Months after CAD - 48 Months
0313	FFP	OP4	CONUS	SHIP ASSESSMENTS	37 Months after CAD - 48 Months
0314	CPFF	OP4	CONUS	SHIP ASSESSMENTS	37 Months after CAD - 48 Months
0315	FFP	OP4	OCONUS	SHIP ASSESSMENTS	37 Months after CAD - 48 Months
0316	CPFF	OP4	OCONUS	SHIP ASSESSMENTS	37 Months after CAD - 48 Months
0317	COST	OP4	CONUS	TRAVEL/ODC - CONUS	37 Months after CAD - 48 Months
0318	COST	OP4	OCONUS	TRAVEL/ODC - OCONUS	37 Months after CAD - 48 Months

				ORDERING PERIOD 5
0401	FFP	OP5	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	49 Months after CAD - 60 Months
0402	CPFF	OP5	CONUS	DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA)	49 Months after CAD - 60 Months
0403	FFP	OP5	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	49 Months after CAD - 60 Months
0404	CPFF	OP5	CONUS	SELECTED RESTRICTED AVAILABILITY (SRA)	49 Months after CAD - 60 Months
0405	FFP	OP5	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	49 Months after CAD - 60 Months
0406	CPFF	OP5	CONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - CONUS	49 Months after CAD - 60 Months
0407	FFP	OP5	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	49 Months after CAD - 60 Months
0408	CPFF	OP5	OCONUS	CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE - OCONUS	49 Months after CAD - 60 Months
0409	FFP	OP5	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – CONUS	49 Months after CAD - 60 Months
0410	CPFF	OP5	CONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL - CONUS	49 Months after CAD - 60 Months
0411	FFP	OP5	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	49 Months after CAD - 60 Months
0412	CPFF	OP5	OCONUS	PLANNED MAINTENANCE /FACILITY MAINTENANCE/CORROSION CONTROL – OCONUS	49 Months after CAD - 60 Months
0413	FFP	OP5	CONUS	SHIP ASSESSMENTS	49 Months after CAD - 60 Months
0414	CPFF	OP5	CONUS	SHIP ASSESSMENTS	49 Months after CAD - 60 Months
0415	FFP	OP5	OCONUS	SHIP ASSESSMENTS	49 Months after CAD - 60 Months
0416	CPFF	OP5	OCONUS	SHIP ASSESSMENTS	49 Months after CAD - 60 Months
0417	COST	OP5	CONUS	TRAVEL/ODC - CONUS	49 Months after CAD - 60 Months
0418	COST	OP5	OCONUS	TRAVEL/ODC - OCONUS	49 Months after CAD - 60 Months

FFP CLINs - DSRA

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0001 (XXX 2020-XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	- 0		$0	- 0	$0
Total Labor				- 0	$0

Material Burden Rate	Insert Rate ->
Material		$0
Total Material Price		$0

Total Year - 0 $0

ORDERING PERIOD 2 CLIN 0101 (XXX 2021-XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	921,888		$0	921,888	$0
Total Labor				921,888	$0

Material Burden Rate	Insert Rate ->
Material		$15,902,640
Total Material Price		$15,902,640

Total Year 921,888 $15,902,640

ORDERING PERIOD 3 CLIN 0201 (XXX 2022-XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	921,888		$0	921,888	$0
Total Labor				921,888	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$16,232,839
Total Material Price		$16,232,839

Total Year 921,888 $16,232,839

ORDERING PERIOD 4 CLIN 0301 (XXX 2023-XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	921,888		$0	921,888	$0
Total Labor				921,888	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$16,565,712
Total Material Price		$16,565,712

Total Year 921,888 $16,565,712

ORDERING PERIOD 5 CLIN 0401 (XXX 2024-XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	921,888		$0	921,888	$0
Total Labor				921,888	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$16,907,228
Total Material Price		$16,907,228

Total Year 921,888 $16,907,228

Total Evaluated Price 3,687,552 $65,608,419

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

FFP CLINs - SRA

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0003 (XXX 2020-XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	478,016		$0	478,016	$0
Total Labor				478,016	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$8,066,520
Total Material Price		$8,066,520

Total Year 478,016 $8,066,520

ORDERING PERIOD 2 CLIN 0103 (XXX 2021-XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	478,016		$0	478,016	$0
Total Labor				478,016	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$8,245,813
Total Material Price		$8,245,813

Total Year 478,016 $8,245,813

ORDERING PERIOD 3 CLIN 0203 (XXX 2022-XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	239,008		$0	239,008	$0
Total Labor				239,008	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$4,208,514
Total Material Price		$4,208,514

Total Year 239,008 $4,208,514

ORDERING PERIOD 4 CLIN 0303 (XXX 2023-XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	258,129		$0	258,129	$0
Total Labor				258,129	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$4,638,399
Total Material Price		$4,638,399

Total Year 258,129 $4,638,399

ORDERING PERIOD 5 CLIN 0403 (XXX 2024-XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	688,343		$0	688,343	$0
Total Labor				688,343	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$12,624,063
Total Material Price		$12,624,063

Total Year 688,343 $12,624,063

Total Evaluated Price 2,141,512 $37,783,310

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

FFP CLINs - CM EM - CONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0005 (XXX 2020-XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	350,455		$0	350,455	$0
Total Labor				350,455	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$5,913,920
Total Material Price		$5,913,920

Total Year 350,455 $5,913,920

ORDERING PERIOD 2 CLIN 0105 (XXX 2021-XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	386,215		$0	386,215	$0
Total Labor				386,215	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$6,662,242
Total Material Price		$6,662,242

Total Year 386,215 $6,662,242

ORDERING PERIOD 3 CLIN 0205 (XXX 2022-XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	404,096		$0	404,096	$0
Total Labor				404,096	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$7,115,417
Total Material Price		$7,115,417

Total Year 404,096 $7,115,417

ORDERING PERIOD 4 CLIN 0305 (XXX 2023-XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	457,737		$0	457,737	$0
Total Labor				457,737	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$8,225,220
Total Material Price		$8,225,220

Total Year 457,737 $8,225,220

ORDERING PERIOD 5 CLIN 0405 (XXX 2024-XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	514,954		$0	514,954	$0
Total Labor				514,954	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$9,444,138
Total Material Price		$9,444,138

Total Year 514,954 $9,444,138

Total Evaluated Price 2,113,455 $37,360,938

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

&A &F

FFP CLINs -CM EM - OCONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0007 CM_EM OCONUS (XXX 2020 -XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	150,195		$0	150,195	$0
Total Labor				150,195	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$2,534,537
Total Material Price		$2,534,537

Total Year 150,195 $2,534,537

ORDERING PERIOD 2 CLIN 0107 CM_EM OCONUS (XXX 2021-XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	165,521		$0	165,521	$0
Total Labor				165,521	$0

Material Burden Rate	Insert Rate ->	0
Material		$2,855,247
Total Material Price		$2,855,247

Total Year 165,521 $2,855,247

ORDERING PERIOD 3 CLIN 0207 CM_EM OCONUS (XXX 2022-XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	173,184		$0	173,184	$0
Total Labor				173,184	$0

Material Burden Rate	Insert Rate ->	0
Material		$3,049,465
Total Material Price		$3,049,465

Total Year 173,184 $3,049,465

ORDERING PERIOD 4 CLIN 0307 CM_EM OCONUS (XXX 2023-XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	196,173		$0	196,173	$0
Total Labor				196,173	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$3,525,094
Total Material Price		$3,525,094

Total Year 196,173 $3,525,094

ORDERING PERIOD 5 CLIN 0407 CM_EM OCONUS (XXX 2024-XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	220,694		$0	220,694	$0
Total Labor				220,694	$0

Material Burden Rate	Insert Rate ->	0
Material		$4,047,488
Total Material Price		$4,047,488

Total Year 220,694 $4,047,488

Total Evaluated Price 905,767 $16,011,831

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

&A &F

FFP PM_FM CONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0009 Preventative Maintenance CONUS (XXX 2020 -XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	310,529		$0	310,529	$0
Total Labor				310,529	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$5,240,183
Total Material Price		$5,240,183

Total Year 310,529 $5,240,183

BASE ORDERING PERIOD CLIN 0009 Facility Maintenance CONUS (XXX 2020 -XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	168,573		$0	168,573	$0
Total Labor				168,573	$0

Material Burden Rate	Insert Rate ->	0
Material		$2,844,671
Total Material Price		$2,844,671

Total Year 168,573 $2,844,671

ORDERING PERIOD 2 CLIN 0109 Preventative Maintenance CONUS (XXX 2021 -XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	342,216		$0	342,216	$0
Total Labor				342,216	$0

Material Burden Rate	Insert Rate ->	0
Material		$5,903,253
Total Material Price		$5,903,253

Total Year 342,216 $5,903,253

ORDERING PERIOD 2 CLIN 0109 Facility Maintenance CONUS (XXX 2021 -XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	185,774		$0	185,774	$0
Total Labor				185,774	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$3,204,623
Total Material Price		$3,204,623

Total Year 185,774 $3,204,623

ORDERING PERIOD 3 CLIN 0209 Preventative Maintenance CONUS (XXX 2022 -XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	358,059		$0	358,059	$0
Total Labor				358,059	$0

Material Burden Rate	Insert Rate ->	0
Material		$6,304,800
Total Material Price		$6,304,800

Total Year 358,059 $6,304,800

ORDERING PERIOD 3 CLIN 0209 Facility Maintenance CONUS (XXX 2022 -XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	194,375		$0	194,375	$0
Total Labor				194,375	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$3,422,606
Total Material Price		$3,422,606

Total Year 194,375 $3,422,606

ORDERING PERIOD 4 CLIN 0309 Preventative Maintenance CONUS (XXX 2023 -XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	405,589		$0	405,589	$0	0
Total Labor				405,589	$0

Material Burden Rate	Insert Rate ->	0
Material		$7,288,170
Total Material Price		$7,288,170

Total Year 405,589 $7,288,170

ORDERING PERIOD 4 CLIN 0309 Facility Maintenance CONUS (XXX 2023 -XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	220,177		$0	220,177	$0
Total Labor				220,177	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$3,956,435
Total Material Price		$3,956,435

Total Year 220,177 $3,956,435

ORDERING PERIOD 5 CLIN 0409 Preventative Maintenance CONUS (XXX 2024 -XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	456,288		$0	456,288	$0
Total Labor				456,288	$0

Material Burden Rate	Insert Rate ->	0
Material		$8,368,224
Total Material Price		$8,368,224

Total Year 456,288 $8,368,224

ORDERING PERIOD 5 CLIN 0409 Facility Maintenance CONUS (XXX 2024 -XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	247,699		$0	247,699	$0
Total Labor				247,699	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$4,542,750
Total Material Price		$4,542,750

Total Year 247,699 $4,542,750

Total Evaluated Price 2,889,281 51,075,713

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

FFP PM_FM_CC OCONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0011 PM OCONUS (XXX 2020 -XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	133,084		$0	133,084	$0
Total Labor				133,084	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$433,991
Total Material Price		$433,991

Total Year 133,084 $433,991

BASE ORDERING PERIOD CLIN 0011 FM/CC OCONUS (XXX 2020 -XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	72,246		$0	72,246	$0
Total Labor				72,246	$0

Material Burden Rate	Insert Rate ->	0
Material		$721,812
Total Material Price		$721,812

Total Year 72,246 $721,812

ORDERING PERIOD 2 CLIN 0111 PM OCONUS (XXX 2021 -XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	146,664		$0	146,664	$0
Total Labor				146,664	$0

Material Burden Rate	Insert Rate ->	0
Material		$5,903,253
Total Material Price		$5,903,253

Total Year 146,664 $5,903,253

ORDERING PERIOD 2 CLIN 0111 FM/CC OCONUS (XXX 2021 -XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	79,618		$0	79,618	$0
Total Labor				79,618	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$3,204,623
Total Material Price		$3,204,623

Total Year 79,618 $3,204,623

ORDERING PERIOD 3 CLIN 0211 PM OCONUS (XXX 2022 -XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	153,454		$0	153,454	$0
Total Labor				153,454	$0

Material Burden Rate	Insert Rate ->	0
Material		$2,702,057
Total Material Price		$2,702,057

Total Year 153,454 $2,702,057

ORDERING PERIOD 3 CLIN 0211 FM/CC OCONUS (XXX 2022 -XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	83,304		$0	83,304	$0
Total Labor				83,304	$0

Material Burden Rate	Insert Rate ->	0
Material		$1,466,831
Total Material Price		1,466,831

Total Year 83,304 $1,466,831.03

ORDERING PERIOD 4 CLIN 0311 PM OCONUS (XXX 2023 -XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	173,824		$0	173,824	$0
Total Labor				173,824	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$3,123,501
Total Material Price		$3,123,501

Total Year 173,824 $3,123,501

ORDERING PERIOD 4 CLIN 0311 FM/CC OCONUS (XXX 2023 -XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	94,362		$0	94,362	$0
Total Labor				94,362	$0

Material Burden Rate	Insert Rate ->	0
Material		$1,695,615
Total Material Price		$1,695,615

Total Year 94,362 $1,695,615

ORDERING PERIOD 5 CLIN 0411 PM OCONUS (XXX 2024 -XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	195,552		$0	195,552	$0
Total Labor				195,552	$0

Material Burden Rate	Insert Rate ->	0
Material		$3,586,382
Total Material Price		$3,586,382

Total Year 195,552 $3,586,382

ORDERING PERIOD 5 CLIN 0411 FM/CC OCONUS (XXX 2024 -XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	106,157		$0	106,157	$0
Total Labor				106,157	$0

Material Burden Rate (Straight Time)	Insert Rate ->	0
Material		$1,946,893
Total Material Price		$1,946,893

Total Year 106,157 $1,946,893

Total Evaluated Price 1,238,263 $24,784,958

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

FFP - Ship Assessments CONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0013 SHIP ASSESSMENT (XXX 2020-XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	25,718		$0	25,718	$0
Total Labor				25,718	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$433,991
Total Material Price		$433,991

Total Year 25,718 433,991

ORDERING PERIOD 2 CLIN 0113 (XXX 2021-XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	41,844		$0	41,844	$0
Total Labor				41,844	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$721,812
Total Material Price		$721,812

Total Year 41,844 $721,812

ORDERING PERIOD 3 CLIN 0213 (XXX 2022-XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	39,083		$0	39,083	$0
Total Labor				39,083	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$688,183
Total Material Price		$688,183

Total Year 39,083 $688,183

ORDERING PERIOD 4 CLIN 0313(XXX 2023-XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	42,184		$0	42,184	$0
Total Labor				42,184	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$758,013
Total Material Price		$758,013

Total Year 42,184 $758,013

ORDERING PERIOD 5 CLIN 0413 (XXX 2024-XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	51,828		$0	51,828	$0
Total Labor				51,828	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$950,523
Total Material Price		$950,523

Total Year 51,828 $950,523

Total Evaluated Price 200,657 $3,552,523

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

FFP - Ship Assessments - OCONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE CLIN 0015 (XXX 2020-XXX 2021)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	25,718		$0	25,718	$0
Total Labor	\			25,718	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$433,991
Total Material Price		$433,991

Total Year 25,718 $433,991

ORDERING PERIOD 2 CLIN 0115 (XXX 2021-XXX 2022)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	41,844		$0	41,844	$0
Total Labor				41,844	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$721,812
Total Material Price		$721,812

Total Year 41,844 $721,812

ORDERING PERIOD 3 CLIN 0215 (XXX 2022-XXX 2023)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	39,083		$0	39,083	$0
Total Labor				39,083	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$688,183
Total Material Price		$688,183

Total Year 39,083 $688,183

ORDERING PERIOD 4 CLIN 0315(XXX 2023-XXX 2024)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	42,184		$0	42,184	$0
Total Labor				42,184	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$758,013
Total Material Price		$758,013

Total Year 42,184 $758,013

ORDERING PERIOD 5 CLIN 0415 (XXX 2024-XXX 2025)
	Straight Time			TOTAL
	Man-Hours	Rate	Price	Total Hours	Total Price
Direct Production Labor Hours	51,828		$0	51,828	$0
Total Labor				51,828	$0

Material Burden Rate	Insert Rate ->	0.00
Material		$950,523
Total Material Price		$950,523

Total Year 51,828 $950,523

Total Evaluated Price 200,657 $3,552,523

NOTES:

2. Labor Price is calculated as follows: Rate*Hours

3. Total Material is calculated as follows: Material * (1+ Material Burden Rate)

4. Note: Offers shall provide the list the labor catagories used to price this sheet .

Labor catorgories used:

TRAVEL CONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0017 TRAVEL CONUS (XXX 2020-XXX 2021)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0005	CM/EM	$1,346,258	CLIN 0005	$1,346,258
	CLIN 0009 &0013	PM/FM/CC/SHIP ASSESSMENT	$576,968	CLIN 0009 &0013	$576,968

Total Year $1,923,225

ORDERING PERIOD 2 CLIN 0117 TRAVEL CONUS (XXX 2021-XXX 2022)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0105	CM/EM	$1,369,919	CLIN 0105	$1,369,919
	CLIN 0109	PM/FM/CC	$587,108	CLIN 0109	$587,108

Total Year $1,957,027

ORDERING PERIOD 3 CLIN 0217 TRAVEL CONUS (XXX 2022-XXX 2023)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0205	CM/EM	$1,398,364	CLIN 0205	$1,398,364
	CLIN 0209	PM/FM/CC	$599,299	CLIN 0209	$599,299

Total Year $1,997,663

ORDERING PERIOD 4 CLIN 0317 TRAVEL CONUS (XXX 2023-XXX 2024)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0305	CM/EM	$1,783,799	CLIN 0305	$1,783,799
	CLIN 0309	PM/FM/CC	$764,485	CLIN 0309	$764,485

Total Year $2,548,284

ORDERING PERIOD 5 CLIN 0417 TRAVEL CONUS (XXX 2024-XXX 2025)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0405	CM/EM	$2,184,688	CLIN 0405	$2,184,688
	CLIN 0409	PM/FM/CC	$936,295	CLIN 0409	$936,295

Total Year $3,120,982

Total Evaluated Price - 0 $11,547,181

NOTES:

NAVSEA Travel Ceiling - CONUS - DO NOT CHANGE

&A &F

TRAVEL OCONUS

Offeror Name:
SOLICITATION:	N00024-20-R-4408
BASE ORDERING PERIOD CLIN 0018 TRAVEL OCONUS (XXX 2020-XXX 2021)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0007	CM/EM	$10,385,417	CLIN 0007	$10,385,417
	CLIN 0011 &0015	PM/FM/CC Ship Assessment	$6,923,611	CLIN 0011 &0015	$6,923,611

Total Year $17,309,029

ORDERING PERIOD 2 CLIN 0118 TRAVEL OCONUS (XXX 2021-XXX 2022)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0107	CM/EM	$10,567,948	CLIN 0107	$10,567,948
	CLIN 0111 &0115	PM/FM/CC Ship Assessment	$7,045,298	CLIN 0111 &0115	$7,045,298

Total Year $17,613,246

ORDERING PERIOD 3 CLIN 0218 TRAVEL OCONUS (XXX 2022-XXX 2023)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0207	CM/EM	$10,787,378	CLIN 0207	$10,787,378
	CLIN 0211 &0215	PM/FM/CC Ship Assessment	$7,191,585	CLIN 0211 &0215	$7,191,585

Total Year $17,978,963

ORDERING PERIOD 4 CLIN 0318 TRAVEL OCONUS (XXX 2023-XXX 2024)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0307	CM/EM	$13,760,732	CLIN 0307	$13,760,732
	CLIN 0311 &0315	PM/FM/CC Ship Assessment	$9,173,821	CLIN 0311 &0315	$9,173,821

Total Year $22,934,553

ORDERING PERIOD 5 CLIN 0418 TRAVEL OCONUS (XXX 2024-XXX 2025)
				TOTAL
	CLINs	In Support of	Price	Total Hours	Total Price
Travel	CLIN 0407	CM/EM	$16,853,305	CLIN 0407	$16,853,305
	CLIN 0411 &0415	PM/FM/CC Ship Assessment	$11,235,536	CLIN 0407	$11,235,536

Total Year $28,088,841

Total Evaluated Price - 0 $103,924,632

NOTES:

NAVSEA Travel Ceiling - OCONUS - DO NOT CHANGE

&A &F

File details come from the government source that posted it. Updated Oct 16, 2020.