Attachment_L-3_-_Cost_Summary_Format_Workbook.xls

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Scientific, Engineering and Programmatic R&D Support for the NRL Signature Technology Office
Solicitation number
N00173-15-R-JH02
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Section L - Attachment L-3 - Cost Summary Format_Workbook

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Attachment 1

SOLICITATION NO. N00173-15-R-JH02 - ATTACHMENT L-3
COST SUMMARY FORMAT
Offeror Name:
*Offeror shall enter gray-filled cells with appropriate rates
Total for All YearsYear 1Year 2Year 3Year 4Year 5FAR 52.217-8 6-Month PoP
Cost ElementsHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
TASK 1 - Risk / Threat Reduction Technologies
Senior Software Engineer9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Senior Electrical Engineer9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Analyst9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
TASK 2 - EO/IR Systems Development
Senior Electro-Optical Engineer9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Electro-Optical Engineer9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Senior Electro-Optical Scientist9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Electronics Technician9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
TASK 3 - Cyberspace exercise planning & S&T Integration Support
Program Manager4,800$0.00960$0.00960$0.00960$0.00960$0.00960$0.00$0.00480$0.00
Senior Analyst19,200$0.003,840$0.003,840$0.003,840$0.003,840$0.003,840$0.00$0.001920$0.00
Analyst19,200$0.003,840$0.003,840$0.003,840$0.003,840$0.003,840$0.00$0.001920$0.00
Software Engineer9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
TASK 4 - Realistic Military Training and Support
Program Manager4,800$0.00960$0.00960$0.00960$0.00960$0.00960$0.00$0.00480$0.00
Senior Analyst19,200$0.003,840$0.003,840$0.003,840$0.003,840$0.003,840$0.00$0.001920$0.00
Analyst19,200$0.003,840$0.003,840$0.003,840$0.003,840$0.003,840$0.00$0.001920$0.00
TASK 5 - High Performance Computing Support
Senior Software Engineer9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Senior Data Base Developer9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Electronics Technician9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
TASK 6 - S&T Support Services for Exercise Integration
Senior Electro-Optical Scientist9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Senior Analyst9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
Analyst9,600$0.001,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00$0.00960$0.00
TASK 7 - Modeling & Simulation Support
Senior Software Engineer14,400$0.002,880$0.002,880$0.002,880$0.002,880$0.002,880$0.00$0.001440$0.00
Total Direct Labor Cost235,200$0.0047,040$0.0047,040$0.0047,040$0.0047,040$0.0047,040$0.00
Prime Contractor Indirect Labor Cost
Overhead$0.00%%%%%%
Fringe Benefits$0.00%%%%%%
G&A$0.00%%%%%%
Other (if any) (add additional rows if necessary)$0.00%%%%%%
Total Indirect Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Direct and Indirect Labor cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00
COM$0.00
Total Prime Contractor Labor Cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1$0.00
Total proposed subcontractor labor cost and fee$0.00
Prime contractor pass through (not including fee)$0.00
Handling$0.00%%%%%%
G&A$0.00%%%%%%
Other (if any)*$0.00%%%%%%
Total pass through (not including fee)$0.00
Total Subcontractor Cost including pass through$0.00
Total Labor Cost (Prime and Subcontractor Labor)$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Profit / Fee
Prime Contractor Fee for Prime Contractor Labor
Profit / Fee$0.00%%%%%%
Prime Contractor Fee for Subcontractor Labor
Profit / Fee$0.00%%%%%%
Total Fee (for Prime and Subcontractor Labor)
Profit / Fee$0.00%%%%%%
Total Labor Cost Plus Fixed Fee (CPFF)$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Materials$9,784,500.00$1,779,000.00$1,779,000.00$1,779,000.00$1,779,000.00$1,779,000.00$889,500.00
Travel$3,547,500.00$645,000.00$645,000.00$645,000.00$645,000.00$645,000.00$322,500.00
Any adders to ODCs such as G&A (cost only - no fee)$0.00%%%%%%
Total ODCs$13,332,000.00$2,424,000.00$2,424,000.00$2,424,000.00$2,424,000.00$2,424,000.00$1,212,000.00
Total$13,332,000.00$2,424,000.00$2,424,000.00$2,424,000.00$2,424,000.00$2,424,000.00$1,212,000.00
Pass Through Analysis - Total for All YearsAmountPercent
Subcontractor proposed cost and fee
Pass Through Amount (not including fee)
Prime Contractor Fee for Subcontractor Labor
Total Pass Through Amount (including fee)0%
Max Pass Through Allowed5%

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