L-3_Cost Proposal Format SD PSM_12.12.22.xlsx

XLSX spreadsheet 149 KB Posted Dec 14, 2022

Attached to: San Diego Carriers CVN IDIQ Maintenance/Repair
Solicitation number: N00024-23-R-4107
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 30, 2023

This combined synopsis/solicitation requests proposals for maintenance, repair, and modernization efforts supporting CVN 68 and CVN 78 Class Aircraft Carriers home-ported in and visiting San Diego, California. The Naval Sea Systems Command seeks to award an indefinite-delivery/indefinite-quantity contract to support emergent work, continuous maintenance availabilities, pre-refueling complex overhaul availabilities, and Chief of Naval Operations scheduled availabilities, including Carrier Incremental Availabilities and Planned Incremental Availabilities. Vendors must submit a completed DD Form 2345 to receive any controlled unclassified information data involved in the solicitation. Proposals are due by the date specified in the solicitation to support maintenance and repair of aircraft carriers at the specified location over the period of performance.

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Other files

File	Type	Posted
N00024-23-R-4107 Amendment 00005 conformed with redlines.pdf	PDF	Jan 17, 2023
N00024-23-R-4107 Amendment 00005.pdf	PDF	Jan 17, 2023
SD PSM QA Round 5.pdf	PDF	Jan 17, 2023
SD PSM QA Round 4.pdf	PDF	Jan 13, 2023
SPS Amendment 0004.pdf	PDF	Jan 13, 2023
N00024-23-R-4107_Amendment 0004_Conformed with Redlines.docx.pdf	PDF	Jan 13, 2023
SD PSM QA Round 3.docx.pdf	PDF	Dec 16, 2022
SPS Amendment 0003.pdf	PDF	Dec 16, 2022
L-3_Cost Proposal Format SD PSM_12.16.22.xlsx	XLSX spreadsheet	Dec 16, 2022
L-2_RIS_Past Performance Questionnaire (PPQ) SD PSM_12.16.22.docx	DOCX document	Dec 16, 2022
N00024-23-R-4107_Amendment 0003_Conformed with Redlines.pdf	PDF	Dec 16, 2022
SD PSM QA Round 2.pdf	PDF	Dec 14, 2022
SPS Amendment 0002.pdf	PDF	Dec 14, 2022
N00024-23-R-4107_Amendment 0002_Conformed with redlines.pdf	PDF	Dec 14, 2022
L-3_Cost Proposal Format SD PSM_12.2.22.xlsx	XLSX spreadsheet	Dec 2, 2022
SPS Amendment 0001.pdf	PDF	Dec 2, 2022
L-2_RIS_Past Performance Questionnaire (PPQ) SD PSM_12.2.22.docx	DOCX document	Dec 2, 2022
N00024-23-R-4107_Amendment 0001_Conformed with redlines.pdf	PDF	Dec 2, 2022
SD PSM QA.pdf	PDF	Dec 2, 2022
J-2_DD 254 N00024-22-R-4107_SIGNED.pdf	PDF	Nov 23, 2022
J-7_Continuous Maintenance Planning 897-11-001-002 FY-22 06.16.21.pdf	PDF	Nov 23, 2022
L-1_Bidders Question Submittal Form_ SD PSM.xlsx	XLSX spreadsheet	Nov 23, 2022
CUI_J-1 Notional Work Package PIA_ 8.11.22.pdf	PDF	Nov 23, 2022
Exhibit A - Contract Data Requirements List(s) CDRLs DD Form 1423 10.25.22.pdf	PDF	Nov 23, 2022
L-2_RIS_Past Performance Questionnaire (PPQ) SD PSM.docx	DOCX document	Nov 23, 2022
CUI_J-5 CVN Availability Schedule 2022-07-16.pdf	PDF	Nov 23, 2022
N00024-23-R-4107_SD PSM RFP_11.23.22.pdf	PDF	Nov 23, 2022
L-3_Cost Proposal Format SD PSM_10.24.22.xlsx	XLSX spreadsheet	Nov 23, 2022
DD-2345_Template.pdf	PDF	Nov 23, 2022
J-6_Determination of AF and SBSIF_ 11.1.22.pdf	PDF	Nov 23, 2022
CUI_J-3_Integrated Logistic Support Contract Specification _9.27.22.pdf	PDF	Nov 23, 2022

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Labor Hour_Phasing

	Labor Hours - Workload Phasing by Fiscal Year									Labor Hours - Workload Phasing by Contractual Year
	CLIN	Task Description	5/3/23 - 9/30/23	10/1/23 - 9/30/24	10/1/24 - 9/30/25	10/1/25 - 9/30/26	10/1/26 - 9/30/27	10/1/27 - 5/2/28	Grand
Totals		CLIN	Task Description	5/3/23 - 5/2/24	5/3/24 - 5/2/25	5/3/25 - 5/2/26	5/3/26 - 5/2/27	5/3/27 - 5/2/28	TOTALs
			FY23	FY24	FY25	FY26	FY27	FY28				YR1	YR2	YR3	YR4	YR5
	0001	IAPA	26,017	27,650	29,455	31,430	33,510	35,729	183,791	0001	IAPA	42,145	28,707	30,605	32,645	49,689	183,791
	0002	Repairs & Alts	208,133	221,204	235,642	251,437	268,083	285,830	1,470,329	0002	Repairs & Alts	337,171	229,625	244,855	261,148	397,530	1,470,329
	0003	Emergent Repair	10,407	10,055	9,737	9,445	9,155	8,874	57,673	0003	Emergent Repair	16,273	9,871	9,565	9,276	12,688	57,673
	0004	CDRLs							- 0	0004	CDRLs	- 0	- 0	- 0	- 0	- 0
	0005	PIA Planning	13,848	51,724	22,729	23,861	33,532	- 0	145,694	0005	PIA Planning	44,022	34,809	23,391	29,502	13,970	145,694
		CVN 71	13,848	29,360	237	- 0	- 0	- 0	43,445		CVN 71	30,977	12,371	97	- 0	- 0	43,445
		CVN 70	- 0	22,364	22,492	- 0	- 0	- 0	44,856		CVN 70	13,048	22,438	9,370	- 0	- 0	44,856
		CVN 71	- 0	- 0	- 0	22,563	19,909	- 0	42,472		CVN 71	- 0	- 0	13,163	21,014	8,295	42,472
		CVN 74	- 0	- 0	- 0	1,298	13,623	- 0	14,921		CVN 74	- 0	- 0	758	8,488	5,675	14,921
	0006	PIA Execution	- 0	- 0	1,308,832	370,968	526,648	707,512	2,913,960	0006	PIA Execution	- 0	763,487	761,743	461,783	926,947	2,913,960
		CVN 71	- 0	- 0	818,880	- 0	- 0	- 0	818,880		CVN 71	- 0	477,680	341,200	- 0	- 0	818,880
		CVN 70	- 0	- 0	489,952	370,968	- 0	- 0	860,920		CVN 70	- 0	285,807	420,543	154,570	- 0	860,920
		CVN 71	- 0	- 0	- 0	- 0	526,648	263,328	789,976		CVN 71	- 0	- 0	- 0	307,213	482,763	789,976
		CVN 74	- 0	- 0	- 0	- 0	- 0	444,184	444,184		CVN 74	- 0	- 0	- 0	- 0	444,184	444,184
	0007	CIA Planning	- 0	7,248	- 0	4,104	8,872	- 0	20,224	0007	CIA Planning	4,228	3,020	2,394	6,887	3,695	20,224
		CVN 70	- 0	3,624	- 0	- 0	- 0	- 0	3,624		CVN 70	2,114	1,510	- 0	- 0	- 0	3,624
		CVN 72	- 0	3,624	- 0	- 0	- 0	- 0	3,624		CVN 72	2,114	1,510	- 0	- 0	- 0	3,624
		CVN 71	- 0	- 0	- 0	3,624	- 0	- 0	3,624		CVN 71	- 0	- 0	2,114	1,510	- 0	3,624
		CVN 74	- 0	- 0	- 0	24	2,080	- 0	2,104		CVN 74	- 0	- 0	14	1,225	865	2,104
		CVN 76	- 0	- 0	- 0	456	3,168	- 0	3,624		CVN 76	- 0	- 0	266	2,038	1,320	3,624
		CVN 70	- 0	- 0	- 0	- 0	3,624	- 0	3,624		CVN 70	- 0	- 0	- 0	2,114	1,510	3,624
	0008	CIA Execution	- 0	199,968	- 0	40,616	259,336	99,984	599,904	0008	CIA Execution	116,648	83,320	23,695	168,202	208,039	599,904
		CVN 70		99,984					99,984		CVN 70	58,324	41,660	- 0	- 0	- 0	99,984
		CVN 72		99,984					99,984		CVN 72	58,324	41,660	- 0	- 0	- 0	99,984
		CVN 71				40,616	59,368		99,984		CVN 71	- 0	- 0	23,695	51,554	24,735	99,984
		CVN 74						99,984	99,984		CVN 74	- 0	- 0	- 0	- 0	99,984	99,984
		CVN 76					99,984		99,984		CVN 76	- 0	- 0	- 0	58,324	41,660	99,984
		CVN 70					99,984		99,984		CVN 70	- 0	- 0	- 0	58,324	41,660	99,984
	Totals		258,405	517,849	1,606,395	731,861	1,139,136	1,137,929	5,391,575	Totals		560,487	1,152,839	1,096,248	969,443	1,612,558	5,391,575

The hours above are provided to be used as a basis of estimate to develop the total cost for each respective CLIN Labor tab.

Please note that the hour estimates above are diviided by Government Fiscal Year The hours above are provided to be used as a basis of estimate to develop the total cost for each respective CLIN Labor tab.

Please note that the hour estimates above are divided into the respective contract years (1-5)

Total Proposed San Diego Private Sector Maintenance N00024-23-R-4107: Cost Proposal Submission "Overview"

	CLIN	Description	Direct Cost	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Fixed Fee
(Note 1)	Total

0001	Labor	$ 2,021,802							$ 101,090	$ 2,122,892
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0001 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 101,090	$ 2,122,892
0002	Labor	$ 2,021,802							$ 101,090	$ 2,122,892
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0002 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 101,090	$ 2,122,892
0003	Labor	$ 2,021,802							$ 101,090	$ 2,122,892
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0003 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 101,090	$ 2,122,892
0005	Labor	$ 2,021,802							$ 101,090	$ 2,122,892
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0005 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 101,090	$ 2,122,892
0006	Labor	$ 2,021,802							$ 101,090	$ 2,122,892
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0006 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 101,090	$ 2,122,892
0007	Labor	$ 2,021,802							$ 101,090	$ 2,122,892
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0007 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 101,090	$ 2,122,892
0008	Labor	$ 2,021,802							$ 101,090	$ 2,122,892
	Material	ERROR:#REF!							$ - 0	ERROR:#REF!
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0008 Totals		ERROR:#REF!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 101,090	ERROR:#REF!
Grand Total		ERROR:#REF!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 707,631	ERROR:#REF!
Note 1		Bidders will need to link the associated indirect cost factors to each CLIN tab for labor and the ODC tab for associated materials and travel expenses. Should vendors need additional indirect columns, they will need to be added by the vendor. The vendor should update the associated title with the respective indirect rate to indicate the indirect rate type.

Direct Labor and Fee categories have already been linked for the Offeror to each associated tab. (Please note values present in the overview tab are directly tied to the sample entry provided by the Government for instructional purposes only. Once the vendor removes the sample data from each CLIN tab, the associated cost for the sample will automatically be removed from the overview tab.

ODCs San Diego Private Sector Maintenance N00024-23-R-4107: Cost Proposal Submission "ODCs for Completion"

	CLIN	ODC TYPE	Year	Direct Cost	Total
Direct Cost	Indirect

Rate (Note 1) Indirect Cost (Note 1) Indirect Rate (Note 1) Indirect Cost (Note 1) Indirect Rate (Note 1) Indirect Cost

(Note 1)	Total
Direct + Indirect	Fee %
(Note 2)	Fee
(Note 2)	Grand Total

(Direct+Indirect+Fee) (Note 3) Total NTE Price (not inclusive of Material fee) (Note 3)

			Prime	Total Subcontractors
0001	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,928,903	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,928,903

0002	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 15,431,220	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 15,431,220

0003	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 600,000	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 600,000

0005	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,499,815	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,499,815

0006	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 31,094,325	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 31,094,325

0007	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 228,534	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 228,534

0008	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			ERROR:#REF!				ERROR:#REF!			ERROR:#REF!
	TOTAL MATERIAL		$ - 0	$ - 0	ERROR:#REF!	$ - 0	$ - 0	$ - 0	ERROR:#REF!		$ - 0	ERROR:#REF!	$ 6,378,184	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 6,378,184
Grand Totals	MATERIAL	1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		5	ERROR:#REF!	$ - 0	ERROR:#REF!	$ - 0	$ - 0	$ - 0	ERROR:#REF!		$ - 0	ERROR:#REF!
	TOTAL MATERIAL		ERROR:#REF!	$ - 0	ERROR:#REF!	$ - 0	$ - 0	$ - 0	ERROR:#REF!		$ - 0	ERROR:#REF!	$ 57,160,981	Total Material NTE (not inclusive of fee)
	TRAVEL	1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
		5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 57,160,981	Total Travel NTE

	Note 1:
Columns E - J		Offerors shall update Cells E2 through J2 (titles) to indicate the type of indirect rate for the respective column.

Offerors shall update columns E, G and I to indicate the rate (%) associated with the indirect rate category by linking to the associated "indirect rate" tab.

Offerors shall update columns F, H and J to add a formula to show how each indirect cost was derived (based on).

Offerors shall link the associated total indirect cost factors to the "Total Proposed" tab for each respective CLIN. If required, the offeror shall add additional indirect rate columns.

	Note 2:
Columns K - L		Fee should not be applied to Travel or Facilities Capital Cost of Money (FCCM); for Material, Offerors shall apply no more than 5% fee.
	Note 3:
Column M - N		Offerors have been provided with the Not to Exceed (NTE) values in Column Q. Offerors shall separate out the cost for each CLIN (Material & Travel) by direct cost/ indirect cost/ and fee; and ensure that proposed values do not exceed the NTE value in Column Q for Travel. For Material the NTE value only factors (direct & indirect cost elements) vendors shall add fee to the material lines to determine the final proposed cost.

CLIN 0001_LABOR

Name of Project:	SAN DIEGO PRIVATE SECTOR MAINTENANCE (SD PSM)
SOLICITATION NO.	N00024-23-R-4107
ATTACHMENT L-3	L-3
Document Template	10/11/22
CLIN Cost Proposal	CLIN 0001 IAPA
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
Total Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	5.00%	$58	$6,012	5.00%	$301	$6,208	5.00%	$310	$5,120	5.00%	$256	$3,301	5.00%	$165	$1,090	$101,090.08
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	5.00%	$100,000	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$100,000

Total Labor Cost $2,101,220 $6,312 $6,518 $5,375 $3,466 850 $2,122,892

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

&"Arial,Bold"&12&A

CLIN 0002_LABOR

Name of Project:	SAN DIEGO PRIVATE SECTOR MAINTENANCE (SD PSM)
SOLICITATION NO.	N00024-23-R-4107
ATTACHMENT L-3	L-3
Document Template	10/11/22
CLIN Cost Proposal	CLIN 0002 Repairs and Alterations
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
Total Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	5.00%	$58	$6,012	5.00%	$301	$6,208	5.00%	$310	$5,120	5.00%	$256	$3,301	5.00%	$165	$1,090	$101,090.08
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	5.00%	$100,000	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$100,000

Total Labor Cost $2,101,220 $6,312 $6,518 $5,375 $3,466 850 $2,122,892

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0002 - LABOR

CLIN 0003_LABOR

Name of Project:	SAN DIEGO PRIVATE SECTOR MAINTENANCE (SD PSM)
SOLICITATION NO.	N00024-23-R-4107
ATTACHMENT L-3	L-3
Document Template	10/11/22
CLIN Cost Proposal	CLIN 0003 Emergent Repairs
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
Total Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	5.00%	$58	$6,012	5.00%	$301	$6,208	5.00%	$310	$5,120	5.00%	$256	$3,301	5.00%	$165	$1,090	$101,090.08
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	5.00%	$100,000	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$100,000

Total Labor Cost $2,101,220 $6,312 $6,518 $5,375 $3,466 850 $2,122,892

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0003_LABOR

CLIN 0005_LABOR

Name of Project:	SAN DIEGO PRIVATE SECTOR MAINTENANCE (SD PSM)
SOLICITATION NO.	N00024-23-R-4107
ATTACHMENT L-3	L-3
Document Template	10/11/22
CLIN Cost Proposal	CLIN 0005 PIA Planning
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
Total Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	5.00%	$58	$6,012	5.00%	$301	$6,208	5.00%	$310	$5,120	5.00%	$256	$3,301	5.00%	$165	$1,090	$101,090.08
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	5.00%	$100,000	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$100,000

Total Labor Cost $2,101,220 $6,312 $6,518 $5,375 $3,466 850 $2,122,892

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0006_LABOR

Name of Project:	SAN DIEGO PRIVATE SECTOR MAINTENANCE (SD PSM)
SOLICITATION NO.	N00024-23-R-4107
ATTACHMENT L-3	L-3
Document Template	10/11/22
CLIN Cost Proposal	CLIN 0006 PIA Execution
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
Total Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	5.00%	$58	$6,012	5.00%	$301	$6,208	5.00%	$310	$5,120	5.00%	$256	$3,301	5.00%	$165	$1,090	$101,090.08
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	5.00%	$100,000	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$100,000

Total Labor Cost $2,101,220 $6,312 $6,518 $5,375 $3,466 850 $2,122,892

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0007_LABOR

Name of Project:	SAN DIEGO PRIVATE SECTOR MAINTENANCE (SD PSM)
SOLICITATION NO.	N00024-23-R-4107
ATTACHMENT L-3	L-3
Document Template	10/11/22
CLIN Cost Proposal	CLIN 0007 CIA Planning
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
Total Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	5.00%	$58	$6,012	5.00%	$301	$6,208	5.00%	$310	$5,120	5.00%	$256	$3,301	5.00%	$165	$1,090	$101,090.08
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	5.00%	$100,000	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$100,000

Total Labor Cost $2,101,220 $6,312 $6,518 $5,375 $3,466 850 $2,122,892

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0008_LABOR

Name of Project:	SAN DIEGO PRIVATE SECTOR MAINTENANCE (SD PSM)
SOLICITATION NO.	N00024-23-R-4107
ATTACHMENT L-3	L-3
Document Template	10/11/22
CLIN Cost Proposal	CLIN 0008 CIA Execution
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
Total Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	5.00%	$58	$6,012	5.00%	$301	$6,208	5.00%	$310	$5,120	5.00%	$256	$3,301	5.00%	$165	$1,090	$101,090.08
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	5.00%	$100,000	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$0	5.00%	$0	$100,000

Total Labor Cost $2,101,220 $6,312 $6,518 $5,375 $3,466 850 $2,122,892

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in you final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0009_LABOR

Labor & Indirect Rates

	LABOR Rate Information
	Labor Category (Note 1)		(Note 2)	Basis of Rate
FPRA/FPRR/Historical	Year 1	Year 2	Year 3	Year 4	Year 5	Basis of Labor Rate
			Employee Name	2022	Rate	Rate	Rate	Rate	Rate
	Sample: ENG, Level II		Smith, John	$ 56.00	$58.08	$60.12	$62.08	$63.99	$66.02	Individual Pay Rate with Govt annual escalation

Indirect Rate Information
Rate Category (Note 4)	Year 1	Year 2	Year 3	Year 4	Year 5	Basis of Indirect Rate (Note 5)	Applied Against (Note 6)
	Rate	Rate	Rate	Rate	Rate
Sample: Labor and Material Overhead	90.20%	90.20%	90.20%	90.20%	90.20%	FPRA Approved by DCMA/DCAA on 2/13/20	Direct Labor and Material, not Subcontracts or ODC
Sample: Material G&A	16.30%	16.30%	16.30%	16.30%	16.30%	FPRA Approved by DCMA/DCAA on 2/13/20	Direct Material, excludes material overhead
Sample: Cost of Money (CoM)	0.05400%	0.05400%	0.05400%	0.05400%	0.05400%	FPRA Approved by DCMA/DCAA on 2/13/20	Total cost (not fee)

Instructions: • If the rates have been approved/negotiated by a Government agency, provide a copy of the memorandum/agreement.

• If the rates have not been approved/negotiated, provide sufficient detail to enable a determination of allowability, allocability and reasonableness of the allocation bases and how the rates are calculated.

• If composite rates are used, provide the calculations used in deriving the composite rates.

• Example Basis of Estimates for Direct Labor include Individual Payrate, Average for Job Category, etc. Examle Basis of Indirect Rate include FPRA, FPRP, Estimate, etc.

Note 1: Add additional labor categories if needed.

Note 2: Add additional years if needed (unless specifically authorized, this shall not exceed 5 years).

Note 3: Identify the month and year tied to when rates change according with the Contractor's accounting system, not tied to the year after contract award. It is understood that a contractor's fiscal year may not align with the contract year of performance or the Government Fiscal Year.

Note 4: Categories of indirect rates may include, but not be limited to, labor and material overheads, fringe benefits, approved materials escalations, general and administrative (G&A) costs applied to labor/material/total/etc., scrap, warranty (if requested), material handling, facility capital cost of money applied to various elements, etc. Include all distinctions between on and off site rates.

Note 5:	Add additional indirect rates as needed.
	If the offeror does not have a Forward Pricing Rate Agreement (FPRA), Forward Pricing Rate Recommendation (FPRR), or provisional billing rates; in order to assist the Government in evaluating the reasonableness of your proposed indirect rates, please provide the following information:
		1. Proforma data used to develop your proposed indirect rates. This typically consists of pool costs and base costs that demonstrate how the indirect rates were derived.
		2. Information regarding your projections for out years, including your assumptions and method for developing these estimates.

Note 6: Indicate what the base is that the rate on which the rate is applied, or if it applied to multiple cost elements each should be identified.

Subcontractors

SUBCONTRACTOR DATA

CLIN #

Subcontractor

CAGE

Code

Total Direct Labor Cost

(not inclusive of fee)

Total Material Cost

Total Travel Cost

Total Fee

Total Sub Cost

Competitive/ Sole Source

Cost/Price analysis included (Y/N)

Type of Subcontract (i.e., Fixed Price, Time and Materials, etc.)

Competitive Quotes or Sole Source Documentation Included (Y/N)

l-3 Submitted?

Cost Realism Analysis (Y/N)

0001

Sample: Acme Anvils

1YES1

$2,000,000

Competitive

Fixed Price

Yes

0002

Sample: Looney Tunes

26565

$1,500,000

Competitive

T&M

0001

Sample: Bob's Widgets

XXXXX

$500,000

Competitive

Cost

0002

Sample: Sally's AC

SDIDF

$2,500,000

Sole Source

Cost

Yes

0005

Sample: Barbara's Bakery

X45IO

$125,000,000

$15,000,000

$10,000,000

$150,000,000

Sole Source

Yes

Cost

Yes

Instructions: The prime contractor should perform and provide a cost/price analysis of each subcontractor’s cost proposal. Offerors are required to obtain competition to the maximum extent practicable when selecting subcontractors; if the offeror has obtained competitive quotes, copies should be provided. If the Offeror has selected other than the low bid for inclusion in their proposal or intends to award the subcontract on a sole-source basis, the offeror should provide rationale for their decision. For sole-sourced subcontracts, the prime contractor must provide a short sole-source justification.

Certified cost or pricing data may be required for subcontractor proposals over $2,000,000.

*Note: Federal Acquisition Regulation provision 52.215-22 (Limitations on Pass-Through Charges--Identification of Subcontract Effort) may be incorporated into this solicitation by reference. The offeror is to exclude excessive pass-through charges from subcontractors. The offeror must identify in its proposal the percentage of effort it intends to perform and the percentage to be performed by each of its proposed subcontractors. If more than 70 percent of the total effort will be performed through subcontractors, the offeror must include the additional information required by the above-cited clause.

&"Arial,Bold"&12&A

Escalation

Escalation
2020	2.76%
2021	2.63%
2022	3.84%
2023	3.72%
2024	3.50%
2025	3.26%
2026	3.09%
2027	3.17%
2028	3.17%

File details come from the government source that posted it. Updated Dec 14, 2022.