Attachment 10 - Prime and Sub Cost Spreadsheets.xlsx

XLSX spreadsheet 36 KB Posted Jan 30, 2018

Attached to: PMW 760 C4I Engineering, Installation, and Integration Contract (CEnIIC)
Solicitation number: N00039-16-R-0024
Issued by: Department of the Navy Information Warfare Systems Command

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Other files

File	Type	Posted
Q&A RFP CEnIIC 14 February 2017.pdf	PDF	Jan 30, 2018
RFP N00039-16-R-0024.docx	DOCX document	Jan 30, 2018
RFP N00039-16-R-0024 Amendment 0001.pdf	PDF	Jan 30, 2018
Attachment 3 - DD254 CEnIIC.pdf	PDF	Jan 30, 2018
CEnIIC Industry Day TIF Tour- Final.pdf	PDF	Jan 30, 2018
Attachment 4-5 SCA WD 15-4427 Rev.-1 CHARLESTON SC.pdf	PDF	Jan 30, 2018
Attachment 5 - QASP CEnIIC.pdf	PDF	Jan 30, 2018
Attachment 9 - Relevant Experience Form.docx	DOCX document	Jan 30, 2018
Attachment 4-2 SCA WD 05-2241 Rev.-18 BATH ME.pdf	PDF	Jan 30, 2018
CTII_RFI_COMMENT_FORM.xlsx	XLSX spreadsheet	Jan 30, 2018
Attachment 1 - Performance Work Statement PMW 760 N0003916R0024 Amendment 0002.pdf	PDF	Jan 30, 2018
SPAWAR South Annex.pdf	PDF	Jan 30, 2018
Attachment 4-6 SCA WD 15-5635 Rev.-2 SAN DIEGO CA.pdf	PDF	Jan 30, 2018
RFP N00039-16-R-0024 Amendment 0003.pdf	PDF	Jan 30, 2018
Attachment 2 - CDRLs CEnIIC.pdf	PDF	Jan 30, 2018
Attachment 4-3 SCA WD 05-2301 Rev.-17 PASCAGOULA MS.pdf	PDF	Jan 30, 2018
Q&A Draft RFP CEnIIC 16 December 2016.pdf	PDF	Jan 30, 2018
Q&A Industry Day 5 January 2017.pdf	PDF	Jan 30, 2018
Q&A RFP CEnIIC 28 February 2017.pdf	PDF	Jan 30, 2018
RFP N00039-16-R-0024 Amendment 0002.pdf	PDF	Jan 30, 2018
Attachment 12 - Staffing Plan.xlsx	XLSX spreadsheet	Jan 30, 2018
JBC Form 74 Rev 14 May 2015.pdf	PDF	Jan 30, 2018
Attachment 4-1 SCA WD 15-2009 Rev.-2 MOBILE AL.pdf	PDF	Jan 30, 2018
Attachment 4-7 SCA WD 15-2375 Rev.-1 MARINETTE WI.pdf	PDF	Jan 30, 2018
Attachment 8 - Past Performance Questionnaire_Survey.docx	DOCX document	Jan 30, 2018
Attachment 4-4 SCA WD 15-4341 Rev.-2 NORFOLK VA.pdf	PDF	Jan 30, 2018
Attachment 11 - Resume Format.docx	DOCX document	Jan 30, 2018
CEnIIC Industry Day Brief - Final.pdf	PDF	Jan 30, 2018

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Summary

Prime Contractor's Name:
	Ordering Yr 1	Ordering Yr 2	Ordering Yr 3	Ordering Yr 4	Ordering Yr 5	Total
LABOR
Labor Costs - Prime	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Labor Costs - All Subcontractors
Subcontractor Name	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subcontractor Name	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subcontractor Name	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subcontractor Name	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subcontractor Name	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Subcontractor Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Prime Contractor G&A on Sub Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Cost of Prime & Sub Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Fee on Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Cost plus Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FFP ORDERS NTE $100,000.00
FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
OH on FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Burden on FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
MATERIALS NTE $35,000,000.00
Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G&A on Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Burden on Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TRAVEL NTE $5,000,000.00
Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G&A on Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Burden on Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
OTHER COSTS
Other (Provide type of cost)	0.00	0.00	0.00	0.00	0.00	0.00
Other (Provide type of cost)	0.00	0.00	0.00	0.00	0.00	0.00
Total Other Costs	0.00	0.00	0.00	0.00	0.00	0.00
Total Proposed Contract Value	0.00	0.00	0.00	0.00	0.00	0.00

CONTRACTOR CHANGES TO THE COST MODEL:

Attachment 9 Summary

Prime Cost

	Ordering Yr 1			Ordering Yr 2			Ordering Yr 3			Ordering Yr 4			Ordering Yr 5			TOTAL
LABOR CATEGORY	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	DOLLARS
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00

TOTAL LABOR DOLLARS	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
FRINGE	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
OH	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
G&A	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
OTHER	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
TOTAL COST	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
COM	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
TOTAL COST	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	$0.00

Prime Cost

Significant Sub Cost

	Ordering Yr 1			Ordering Yr 2			Ordering Yr 3			Ordering Yr 4			Ordering Yr 5			TOTAL
LABOR CATEGORY	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	RATE	DOLLARS	HOURS	DOLLARS
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00
			$0			$0			$0			$0			$0	0.00	$0.00

TOTAL LABOR DOLLARS	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
FRINGE	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
OH	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
G&A	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
OTHER	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
TOTAL COST	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
COM	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00
TOTAL COST	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	$0.00

Significant Sub Cost

Prime and Sig Sub Labor Hours

	Ordering Yr 1				Ordering Yr 2				Ordering Yr 3				Ordering Yr 4				Ordering Yr 5
Labor Category	Prime Hours	Sub Hours	Total Hours	Hours Per Sec L	Prime Hours	Sub Hours	Total Hours	Hours Per Sec L	Prime Hours	Sub Hours	Total Hours	Hours Per Sec L	Prime Hours	Sub Hours	Total Hours	Hours Per Sec L	Prime Hours	Sub Hours	Total Hours	Hours Per Sec L
	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	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	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		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	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	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		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	0	0
	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0

Prime and Significant Sub Labor Hours

FFP ORDERS, MATERIALS, & TRAVEL

	Ordering Yr 1	Ordering Yr 2	Ordering Yr 3	Ordering Yr 4	Ordering Yr 5	TOTAL
	DOLLARS	DOLLARS	DOLLARS	DOLLARS	DOLLARS	DOLLARS
FFP Orders
FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
OH on FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Burden on FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total FFP Orders	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Materials
Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G&A on Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Burden on Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Materials	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Travel
Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G&A on Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Burden on Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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