Attachment J2 Cost Element Summary Spreadsheets Rev 2.xlsx

XLSX spreadsheet 74 KB Posted Jun 24, 2022

Attached to: Operation and Maintenance of Bremerton Inactive Vessels and San Diego Detachment
Solicitation number: N00024-21-R-4202
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains cost proposal templates and guidance for offerors responding to Solicitation N00024-21-R-4202 from the Department of the Navy Naval Sea Systems Command. The solicitation is for operation and maintenance of inactive vessels in Bremerton and a detachment in San Diego. Offerors must submit proposals by 5:00 PM on June 16, 2022. The templates provide instructions and categories for proposing direct labor costs by labor category and seniority level for the base year and four option years. Indirect cost rates, cost of money, and fee are also to be provided. A separate sheet details the government's estimated travel costs for the period of performance. Additional sheets include rate tables for historical and proposed escalation percentages and instructions for modifying the templates as needed to propose costs.

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Amendment 003.pdf	PDF	Jun 14, 2022
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Revised COST SUMMARY

PROPOSAL COST SUMMARY
	DESCRIPTION	HOURS	COST	FEE	TOTAL	NOTES
CLIN 0X01	Base Services - Bremerton	1,030,240	$0	$0	$0	Amounts will calculate from 'CLIN 0X01' tab
CLIN 0X02	Base ODCs - Bremerton	0	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Amounts will calculate from 'CLIN 0X02' tab
CLIN 0X03	Data (Not Separately Priced)	N/A	N/A	N/A	N/A	Not Separately Priced
TOTAL		1,030,240	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

Note: Offerors may add additional tabs as necessary to support the existing tabs. This workbook may be modified slightly as provided for in the workbook. The Offeror is responsible for ensuring that all formulas are correct and intact.

CORRECT SUMMARY
Summary of Government Estimated Hours By CLIN and YEAR
	CLIN 0X01
YEAR 1	210,560
YEAR 2	223,720
YEAR 3	203,040
YEAR 4	195,520
YEAR 5	197,400
TOTAL	1,030,240

Revised GOV Directed LOE

LABOR CATEGORY BREMERTON	BASE	OY 1	OY 2	OY 3	OY 4	TOTALS
Project Manager	1,880	1,880	1,880	1,880	1,880	9,400
Maintenance Manager	1,880	1,880	1,880	1,880	1,880	9,400
Production Supervisor	1,880	1,880	1,880	1,880	1,880	9,400
Assistance Maintenance Manager	1,880	1,880	1,880	1,880	1,880	9,400
Ship Maintenance Supervisor	3,760	3,760	3,760	3,760	3,760	18,800
Quality Assurance/Inspection Manager	1,880	1,880	1,880	1,880	1,880	9,400
Safety Health and /Environmental Manager	1,880	1,880	1,880	1,880	1,880	9,400
Supply and Property Manager	1,880	1,880	1,880	1,880	1,880	9,400
Administrative Assistant	1,880	1,880	1,880	1,880	1,880	9,400
Clerk Typist	1,880	1,880	1,880	1,880	1,880	9,400
Planner/Estimator	1,880	1,880	1,880	1,880	1,880	9,400
Budget Analyst	1,880	1,880	1,880	1,880	1,880	9,400
Accounting Technician	1,880	1,880	1,880	1,880	1,880	9,400
Purchasing Agent	3,760	3,760	3,760	3,760	3,760	18,800
Marine Inspector	9,400	9,400	9,400	9,400	9,400	47,000
Quality Assurance Monitor	9,400	9,400	9,400	9,400	9,400	47,000
Environmental/Hazardous Material Tech	7,520	7,520	7,520	7,520	7,520	37,600
Mechanic Supervisor	1,880	1,880	1,880	1,880	1,880	9,400
Machinist Mechanic	9,400	9,400	9,400	9,400	9,400	47,000
Machinist/Mechanic Helper	9,400	9,400	9,400	9,400	9,400	47,000
Welder Supervisor	1,880	1,880	1,880	1,880	1,880	9,400
Ship Fitter/Welder	9,400	9,400	9,400	9,400	9,400	47,000
Ship Fitter/Welder Helper	7,520	9,400	9,400	9,400	9,400	45,120
Electrician Supervisor	1,880	1,880	1,880	1,880	1,880	9,400
Electrician	9,400	9,400	9,400	9,400	9,400	47,000
Electrician Helper	9,400	9,400	9,400	9,400	9,400	47,000
Rigger Supervisor	1,880	1,880	1,880	1,880	1,880	9,400
Rigger	9,400	9,400	9,400	9,400	9,400	47,000
Rigger Helper	9,400	9,400	9,400	9,400	9,400	47,000
Laborer	54,520	65,800	62,040	54,520	56,400	293,280
Tool Room Mechanic	1,880	1,880	1,880	1,880	1,880	9,400
TOTALS	193,640	206,800	203,040	195,520	197,400	996,400

LABOR CATEGORY SAN DIEGO DET
LABOR CATEGORY	BASE YEAR	OPTION YEAR 1	TOTALS			Summary of Government Estimated Hours By CLIN and YEAR
Site Manager	1,880	1,880	3,760				CLIN 0X01	CLIN 0X02
Assistant Site Manager	1,880	1,880	3,760			YEAR 1	193,640	16,920	210,560
Marine Inspector	1,880	1,880	3,760			YEAR 2	206,800	16,920	223,720
Electrician	1,880	1,880	3,760			YEAR 3	203,040
Marine Mechanic	1,880	1,880	3,760			YEAR 4	195,520
Laborer	7,520	7,520	15,040			YEAR 5	197,400
TOTALS	16,920	16,920	33,840			TOTAL	996,400	33,840
								1,030,240
	Base	OY 1	OY 2	OY 3	OY 4	TOTALS
Labor Hours for Bremerton and San Diego	210,560	223,720	203,040	195,520	197,400	1,030,240

CLIN 0X01

	COST ELEMENT					BASE YEAR			OPTION YEAR 1			OPTION YEAR 2			OPTION YEAR 3			OPTION YEAR 4		TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 11}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 12}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 13}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 14}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 15}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 16}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 17}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 18}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 19}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Labor Category 20}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00			$0.00			$0.00			$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00			$0.00			$0.00			$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00			$0.00			$0.00			$0.00		$0.00	0	$0.00

INDIRECT COSTS

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

Total Base/Pool

Total Cost

Overhead

General and Administrative

{Add more rows as necessary}

TOTAL INDIRECT COSTS

$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

COST OF MONEY

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

(a) Base/Pool

(b) Rate

(a X b) Total $

Total Base/Pool

Total Cost

Cost of Money

{Add more rows as necessary}

TOTAL COM

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*When combined, the proposed base fee and award fee shall be no greater than nine percent (9%)
NOTE: This sheet is not linked to the 0X01 BY through 0X01 OY 4 sheets. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

&"Times New Roman,Regular"N00024-21-R-4203 J-2 Cost Element Summary

0X01 BY

	COST ELEMENT					2022			2023		YEAR 1 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 OY 1

	COST ELEMENT					2023			2024		OPTION YEAR 1 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 OY 2

	COST ELEMENT					2024			2025		OPTION YEAR 2 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

&"Times New Roman,Regular"N00024-21-R-4202 J-2 Cost Element Summary

0X01 OY 3

	COST ELEMENT					2025			2026		OPTION YEAR 3 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

0X01 OY 4

	COST ELEMENT					2026			2027		OPTION YEAR 4 TOTAL
	DIRECT LABOR	Subcontractor (Y/N) (List company)	Seniority Level
(Place X)		(a) Base/Hours	(b) Rate	(a X b) Total $	(a) Base/Hours	(b) Rate	(a X b) Total $	Total Hours	Total Cost
			JR	MID	SR
	{Labor Category 1}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 2}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 3}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 4}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 5}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 6}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 7}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 8}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 9}					0		$0.00	0	$0.00	0	$0.00
	{Labor Category 10}					0		$0.00	0	$0.00	0	$0.00
	{Add more rows as necessary}					0		$0.00	0	$0.00	0	$0.00
	Total Labor					0		$0.00	0	$0.00	0	$0.00
	Fringe							$0.00		$0.00		$0.00
	{Add more rows as necessary}							$0.00		$0.00		$0.00
	TOTAL DIRECT LABOR					0		$0.00		$0.00	0	$0.00

INDIRECT COSTS	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Overhead			$ - 0			$ - 0		$ - 0
General and Administrative			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL INDIRECT COSTS			$ - 0			$ - 0		$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0

COST OF MONEY	(a) Base/Pool	(b) Rate	(a X b) Total $	(a) Base/Pool	(b) Rate	(a X b) Total $	Total Base/Pool	Total Cost
Cost of Money			$ - 0			$ - 0		$ - 0
{Add more rows as necessary}			$ - 0			$ - 0		$ - 0
TOTAL COM			$ - 0			$ - 0		$ - 0

ESTIMATED COST (w/ COM)	$ - 0	$ - 0	$ - 0
FIXED FEE	$ - 0	$ - 0	$ - 0
TOTAL COST + FIXED FEE	$ - 0	$ - 0	$ - 0
NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

CLIN 0X02

COST ELEMENT

BASE YEAR

OPTION YEAR 1

OPTION YEAR 2

OPTION YEAR 3

OPTION YEAR 4

CLIN 0X02 TOTAL

Government Provided Travel Cost

$901,300

$616,450

$391,500

$212,000

$230,800

$2,352,050

INDIRECT COSTS

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Overhead

$ - 0

General and Administrative

$ - 0

{Add more rows as necessary}

$ - 0

TOTAL INDIRECT COSTS

$ - 0

TOTAL COST LESS COM AND FEE $ 901,300 $ 616,450 $ 391,500 $ 212,000 $ 230,800 $ 2,352,050

COST OF MONEY

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Rate

Total $

Cost of Money

$ - 0

{Add more rows as necessary}

$ - 0

TOTAL COM

$ - 0

ESTIMATED COST (w/ COM)

$ 901,300

$ 616,450

$ 391,500

$ 212,000

$ 230,800

$ 2,352,050

NOTE: Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

J-2 Cost Element Summary

Historical-Proposed Rates Historical/Proposed Rates Summary Schedule

RATE

Historical Rate

Proposed Rate

CFY 2016

CFY 2017

CFY 2018

CFY 2019

CFY 2020

GFY 2021

GFY 2022

GFY 2023

GFY 2024

GFY 2025

GFY 2026

GFY 2027

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%
Material Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Subcontractor 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%
Material Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%

NOTES:

The Offeror may add and/or adjust specific rate categories to reflect their accounting system and proposed costs.

N00024-21-R-4202 J-2 Cost Element Summary

File details come from the government source that posted it. Updated Jun 24, 2022.