BREMERTON ATTACHMENT J-2 Cost Element Summary Spreadsheets Rev 2.xlsx

XLSX spreadsheet 83 KB Posted Jun 14, 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 file contains cost spreadsheets and labor hour estimates to support a proposal for Solicitation N00024-21-R-4202 from the Department of the Navy Naval Sea Systems Command. The solicitation requests proposals for operation and maintenance of inactive vessels at Bremerton and a detachment in San Diego. Proposed costs are provided across labor categories for a base year and four option years. Spreadsheets include direct labor hours and rates, overhead, G&A, cost of money, and fixed fee calculations. Labor hour estimates are specified by category for the base year and each option year. The proposal response deadline is 5:00 PM on June 16, 2022. This file provides templates and instructions for offerors to submit detailed cost and pricing data in response to the solicitation.

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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-1 Pre-Proposal Information Form Rev 2.xlsx	XLSX spreadsheet	Jun 14, 2022
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BREMERTON ATTACHMENT J-20 - Quality Assurance Surveillance Plan.pdf	PDF	Jun 7, 2022
BREMERTON ATTACHMENT J-2 Cost Element Summary Spreadsheets.xlsx	XLSX spreadsheet	Jun 7, 2022
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BREMERTON CDRL 001-004.pdf	PDF	Jun 7, 2022
BREMERTON CDRL 033-036.pdf	PDF	Jun 7, 2022
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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
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BREMERTON ATTACHMENT J-1 Pre-Proposal Information Form.xlsx	XLSX spreadsheet	Jun 7, 2022
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BREMERTON CDRL 053-055.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
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

LOE - (CG/LSD MOD DETACHMENT)
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	257,794	28,460
Marine Inspector	1,880	1,880	3,760	YEAR 2	260,522	28,020
Electrician	1,880	1,880	3,760	YEAR 3	287,758	27,000
Marine Mechanic	1,880	1,880	3,760	YEAR 4	243,950
Laborer	7,520	7,520	15,040	YEAR 5	254,524
TOTALS	16,920	16,920	33,840	TOTAL	1,304,548	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 0X02 TOTAL

Government Provided Travel Cost

$10,634,739

$11,039,985

$12,121,433

$11,350,859

$11,208,219

$56,355,235

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 $ 10,634,739 $ 11,039,985 $ 12,121,433 $ 11,350,859 $ 11,208,219 $ 56,355,235

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)

$ 10,634,739

$ 11,039,985

$ 12,121,433

$ 11,350,859

$ 11,208,219

$ 56,355,235

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 15, 2022.