BREMERTON ATTACHMENT J-2 Cost Element Summary Spreadsheets.xlsx

XLSX spreadsheet 74 KB Posted Jun 7, 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 includes a cost proposal template and supporting documentation for the operation and maintenance of inactive vessels and a detachment in response to solicitation N00024-21-R-4202 issued by the Department of the Navy Naval Sea Systems Command. The cost proposal template requires offerors to provide pricing details such as direct labor hours and rates by labor category and year, indirect cost rates, and total proposed costs for the base year and each option year. Additional attachments provide government estimates for staffing requirements by location and labor category, instructions for completing the cost proposal, and templates for tracking historical and proposed escalation rates. Proposals are due by June 16, 2022 for the operation and maintenance of inactive vessels in Bremerton, Washington and a detachment in San Diego, California.

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Other files

File	Type	Posted
Attachment J2 Cost Element Summary Spreadsheets Rev 2.xlsx	XLSX spreadsheet	Jun 24, 2022
BREMERTON CDRL 033-036 Rev1.pdf	PDF	Jun 24, 2022
Attachment J-1 Pre-Proposal Information Form Rev 4.xlsx	XLSX spreadsheet	Jun 24, 2022
BREMERTON CDRL 017-020 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 049-052 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 009-012 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 041-044 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 001-004 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 013-016 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 045-048 Rev1.pdf	PDF	Jun 24, 2022
Bremerton Solicitation Rev 4.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 025-028 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 037-040 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 021-024 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 005-008 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 053-055 Rev1.pdf	PDF	Jun 24, 2022
BREMERTON CDRL 029-032 Rev1.pdf	PDF	Jun 24, 2022
Amendment 003.pdf	PDF	Jun 14, 2022
BREMERTON ATTACHMENT J-2 Cost Element Summary Spreadsheets Rev 2.xlsx	XLSX spreadsheet	Jun 14, 2022
BREMERTON ATTACHMENT J-1 Pre-Proposal Information Form Rev 2.xlsx	XLSX spreadsheet	Jun 14, 2022
BREMERTON ATTACHMENT J-9 Government Furnished Vehicles.xlsx	XLSX spreadsheet	Jun 7, 2022
BREMERTON ATTACHMENT J-20 - Quality Assurance Surveillance Plan.pdf	PDF	Jun 7, 2022
BREMERTON CDRL 021-024.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-7 Janitorial Task and Frequency Chart.xlsx	XLSX spreadsheet	Jun 7, 2022
BREMERTON CDRL 017-020.pdf	PDF	Jun 7, 2022
BREMERTON CDRL 001-004.pdf	PDF	Jun 7, 2022
BREMERTON CDRL 033-036.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-14 Integrity Inspection.docx	DOCX document	Jun 7, 2022
BREMERTON ATTACHMENT J-11 Cathodic Protection.docx	DOCX document	Jun 7, 2022
BREMERTON CDRL 013-016.pdf	PDF	Jun 7, 2022
BREMERTON CDRL 025-028.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-10 TOOLS MATERIAL.xls	XLS spreadsheet	Jun 7, 2022
BREMERTON ATTACHMENT J-3 List of assigned Vessels.xls	XLS spreadsheet	Jun 7, 2022
BREMERTON CDRL 037-040.pdf	PDF	Jun 7, 2022
BREMERTON CDRL 005-008.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-4 Tank Soundings Template.xls	XLS spreadsheet	Jun 7, 2022
BREMERTON ATTACHMENT J-6 History Folder Index.docx	DOCX document	Jun 7, 2022
BREMERTON CDRL 009-012.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-21 DD254 (BREMERTON).pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-8 GFE FROM ERP.xls	XLS spreadsheet	Jun 7, 2022
BREMERTON ATTACHMENT J-13 Fire and Flood.docx	DOCX document	Jun 7, 2022
BREMERTON CDRL 029-032.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-1 Pre-Proposal Information Form.xlsx	XLSX spreadsheet	Jun 7, 2022
BREMERTON CDRL 045-048.pdf	PDF	Jun 7, 2022
BREMERTON CDRL 053-055.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-22 INACTSHIPMAINTO BREMERTON Organizational Chart_.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-16 Security Report.doc	DOC document	Jun 7, 2022
BREMERTON ATTACHMENT J-19 PCB Inventory.doc	DOC document	Jun 7, 2022
BREMERTON ATTACHMENT J-5 Repair Request Work Order (RRWO)(sample).docx	DOCX document	Jun 7, 2022
BREMERTON CDRL 049-052.pdf	PDF	Jun 7, 2022

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COST SUMMARY

PROPOSAL COST SUMMARY
	DESCRIPTION	HOURS	COST	FEE	TOTAL	NOTES
CLIN 0X01	Base Services - Bremerton	1,304,548	$0	$0	$0	Amounts will calculate from 'CLIN 0X01' tab
CLIN 0X02	Base ODCs - Bremerton	83,480	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		1,388,028	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.

Summary of Government Estimated Hours By CLIN and YEAR
	CLIN 0X01
YEAR 1	257,794
YEAR 2	260,522
YEAR 3	287,758
YEAR 4	243,950
YEAR 5	254,524
TOTAL	1,304,548

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

GOV Directed LOE

LOE - BREMERTON
LABOR CATEGORY	BASE YEAR	OPTION YEAR 1	OPTION YEAR 2	OPTION YEAR 3	OPTION YEAR 4	TOTALS
Electrician	11,280	11,280	11,280	11,280	11,280	56,400
Electrician Helper	9,400	9,400	9,400	9,400	9,400	47,000
Marine Mechanic	11,280	11,280	13,160	11,280	11,280	58,280
Machinist/Mechanic Helper	7,520	7,520	7,520	7,520	7,520	37,600
Equipment Maintenance Mechanic	5,640	5,640	5,640	5,640	5,640	28,200
Rigger Foreman	1,880	1,880	1,880	1,880	1,880	9,400
Rigger	11,280	11,280	11,280	11,280	11,280	56,400
Rigger Helper	11,280	11,280	11,280	11,280	11,280	56,400
Laborer	92,120	92,120	112,800	73,320	90,240	460,600
Tool Room Mechanic	1,880	1,880	1,880	1,880	1,880	9,400
Warehouseman	1,880	2,820	1,880	1,880	1,880	10,340
Security Guard	7,520	8,460	13,160	13,160	7,520	49,820
Diver	7,520	9,400	9,400	9,400	9,400	45,120
Accounting Technician	1,880	1,880	1,880	1,880	1,880	9,400
TOTALS	257,794	260,522	287,758	243,950	254,524	1,304,548

LOE - NORFOLK (CG/LSD MOD DETACHMENT)
LABOR CATEGORY	BASE YEAR	OPTION YEAR 1	OPTION YEAR 2	TOTALS	Summary of Government Estimated Hours By CLIN and YEAR
Site Manager	1,880	1,880	1,880	5,640		CLIN 0X01	CLIN 0X02
Assistant Site Manager	1,880	1,880	1,880	5,640	YEAR 1	257,794	28,460
Marine Inspector	3,760	3,760	3,760	11,280	YEAR 2	260,522	28,020
Electrician	3,760	3,760	3,760	11,280	YEAR 3	287,758	27,000
Marine Mechanic	3,760	3,760	3,760	11,280	YEAR 4	243,950
Security Guard	7,780	7,340	5,380	20,500	YEAR 5	254,524
Laborer	5,640	5,640	6,580	17,860	TOTAL	1,304,548	83,480
TOTALS	28,460	28,020	27,000	83,480

&"Times New Roman,Regular"&10N00024-21-R-4202 J-2 Cost Element Summary

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.

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 0X03 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 7, 2022.