Attachment_2_Cost_Proposal_Template.xlsx

XLSX spreadsheet 158 KB Posted May 8, 2019

Attached to: BERTHING AND MESSING BARGE OPERATIONAL MAINTENANCE SERVICES Federal contract opportunity
Solicitation number: N0024419R0012
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · Dec 27, 2023

This document contains a cost proposal template for organizational-level maintenance and repair services for berthing and messing barges in the Pacific region. Key details include the services required are for the Commander, Pacific Fleet Berthing and Messing Barge Program across locations in San Diego, Bremerton, Pearl Harbor, Yokosuka, Sasebo, and Guam. The contract type will be cost-plus-fixed-fee for an estimated five-year period of performance if all options are exercised. The solicitation process will utilize an 8(a) competitive set-aside in accordance with FAR 19.805-1(a) and use the trade-off source selection process outlined in FAR 15.101-1. The solicitation release date is scheduled for May 7, 2019.

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Other files for this federal contract opportunity

Other files attached to BERTHING AND MESSING BARGE OPERATIONAL MAINTENANCE SERVICES, newest first.
File	Type	Posted
2.12_N00244-19-R-0012-AMEND_0005.pdf	PDF	Jun 7, 2019
2.12_N00244-19-R-0012-AMEND_0004.pdf	PDF	Jun 4, 2019
2.12_N00244-19-R-0012-AMEND_0003.pdf	PDF	May 29, 2019
2.12_N00244-19-R-0012-AMEND_0002.pdf	PDF	May 23, 2019
2.12_N00244-19-R-0012-AMEND_0001.pdf	PDF	May 21, 2019
2.12_Amend_0001_Attachment_1_OPPD.docx	DOCX document	May 21, 2019
2.12_Amend_0001_Attachment_2_Cost_Proposal_Template.xlsx	XLSX spreadsheet	May 21, 2019
Attachment_1_OPPD.docx	DOCX document	May 8, 2019
N00244-19-R-0012.pdf	PDF	May 8, 2019
Attachment_3_DD_Form_254.pdf	PDF	May 8, 2019
N0024419R0012_SYNOPSIS.docx	DOCX document	Apr 8, 2019

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Overview

Cost Elements	Total Cost	Base Year	Option I	Option 2	Option 3	Option 4	Six-Month Ext
Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefit	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Overhead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontractor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC's	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

San Diego

										escalation			escalation			escalation			escalation
										0.00%			0.00%			0.00%			0.00%
			ALL CLINs		Base Year
		Option Year 1
		Option Year 2
		Option Year 3
		Option Year 4
			6 month Option
Cost Elements	Labor Category	Employee Name	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
	1st FORE PERSON/SUPERVISOR		12,007			2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	1,092	$ - 0
	1ST LEAD PERSON/ ASSISTANT SUPERVISOR		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	ADMINISTRATIVE ASSISTANT		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	SUPPLY TECHNICIAN		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	SECRETARY III		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SYSTEM SUPPORT SPECIALIST		12,012	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	1,092	$ - 0
	WAREHOUSE SPECIALIST		12,012	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	2,184	$ - 0	$ - 0	1,092	$ - 0
	ELECTRICIAN, MAINTENANCE		80,652	$ - 0	$ - 0	14,664	$ - 0	$ - 0	14,664	$ - 0	$ - 0	14,664	$ - 0	$ - 0	14,664	$ - 0	$ - 0	14,664	$ - 0	$ - 0	7,332	$ - 0
	ENGINEERING TECHNICIAN VI		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC		46,332	$ - 0	$ - 0	8,424	$ - 0	$ - 0	8,424	$ - 0	$ - 0	8,424	$ - 0	$ - 0	8,424	$ - 0	$ - 0	8,424	$ - 0	$ - 0	4,212	$ - 0
	PAINTER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	PIPEFITTER, MAINTENANCE		23,452	$ - 0	$ - 0	4,264	$ - 0	$ - 0	4,264	$ - 0	$ - 0	4,264	$ - 0	$ - 0	4,264	$ - 0	$ - 0	4,264	$ - 0	$ - 0	2,132	$ - 0
	PLUMBER, MAINTENANCE		34,892	$ - 0	$ - 0	6,344	$ - 0	$ - 0	6,344	$ - 0	$ - 0	6,344	$ - 0	$ - 0	6,344	$ - 0	$ - 0	6,344	$ - 0	$ - 0	3,172	$ - 0
	SHEET-METAL WORKER, MAINTENANCE		34,887	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	3,172	$ - 0
	TELECOMMUNICATIONS MECHANIC II		34,887	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	3,172	$ - 0
	WELDER, COMBINATION, MAINTENANCE		23,447	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	2,132	$ - 0

Total Direct Labor Cost	348,898	$ - 0		63,436	$ - 0		63,436	$ - 0		63,436	$ - 0		63,436	$ - 0		63,436	$ - 0		31,718	$ - 0
Prime Contractor Indirect Labor Cost
Fringe Benefits		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Overhead - Government		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Indirect Labor Cost		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 31,718 $ - 0

Subcontractor Labor Cost
Subcontractor proposed cost and fee
Total proposed subcontractor labor cost and fee	- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0
Prime contractor pass through (not including fee)
Materials and Subcontracts		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total pass through (not including fee)		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Subcontractor Cost including pass through		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Labor Cost (Prime and Subcontractor Labor) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 31,718 $ - 0

Fixed Fee
Prime Contractor Fixed Fee for Prime Contractor Labor	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Prime Contractor Fixed Fee for Subcontractor Labor *	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total Fixed Fee (for Prime and Subcontractor Labor)	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Total Labor Cost Plus Fixed Fee (CPFF) $ - 0 $ - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 31,718 $ - 0

		BASE YEAR		OPTION 1		OPTION 2		OPTION 3		OPTION 4		OPTION
Other Direct Costs	$ - 0
Travel	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Material	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Any adders to ODCs such as G&A (cost only - no fee)	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total ODCs	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Total CPFF all CLINs (Labor and ODCs) 348,898 $ - 0 63,436 $ - 0 63,436 $ - 0 63,436 $ - 0 63,436 $ - 0 63,436 $ - 0 31,718 $ - 0

Instructions to Offerors:

(1) Offeror shall enter, into cells highlighted in blue, all proposed Direct Labor Rates (DLR) per hour by labor category, escalation rate(s), indirect rates (percentage) , fixed fee, and travel cost for each contract period.

(2) The cells highlighted in yellow above include RFP-specified labor hours, to be proposed by labor category for each contract period. If a prime offeror or subcontractor is proposing ONLY a portion of these total hours, the prime offeror/subcontractor shall adjust the hours in the schedule above to reflect the actual number of hours it is proposing. However, total prime offeror and subcontractor labor hours, when combined, must equal the total number of labor hours, by labor category, as specified in the RFP. Prime must show allocation (breakdown) of hours being proposed by the Prime and Subcontractor(s) in tab "Lbr Allocation."

(3) Offeror shall not enter amounts into cells with no highlight. These cells are calculated automatically.

* DLR = Direct Labor Rate per Hr

Puget Sound

										escalation			escalation			escalation			escalation
										0.00%			0.00%			0.00%			0.00%
			ALL CLINs		Base Year
		Option Year 1
		Option Year 2
		Option Year 3
		Option Year 4
			6 month Option
Cost Elements	Labor Category	Employee Name	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
	1st FORE PERSON/SUPERVISOR		12,007	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	1,092	$ - 0
	1ST LEAD PERSON/ ASSISTANT SUPERVISOR		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	ADMINISTRATIVE ASSISTANT		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	SUPPLY TECHNICIAN		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	SECRETARY III		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	SYSTEM SUPPORT SPECIALIST		12,007	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	1,092	$ - 0
	WAREHOUSE SPECIALIST		34,887	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	3,172	$ - 0
	ELECTRICIAN, MAINTENANCE		34,942	$ - 0	$ - 0	6,353	$ - 0	$ - 0	6,353	$ - 0	$ - 0	6,353	$ - 0	$ - 0	6,353	$ - 0	$ - 0	6,353	$ - 0	$ - 0	3,177	$ - 0
	ENGINEERING TECHNICIAN VI		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC		23,447	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	2,132	$ - 0
	PAINTER, MAINTENANCE		12,007	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	1,092	$ - 0
	PIPEFITTER, MAINTENANCE		34,887	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	6,343	$ - 0	$ - 0	3,172	$ - 0
	PLUMBER, MAINTENANCE		12,007	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	1,092	$ - 0
	SHEET-METAL WORKER, MAINTENANCE		23,447	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	2,132	$ - 0
	TELECOMMUNICATIONS MECHANIC II		23,447	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	4,263	$ - 0	$ - 0	2,132	$ - 0
	WELDER, COMBINATION, MAINTENANCE		12,007	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	2,183	$ - 0	$ - 0	1,092	$ - 0

Total Direct Labor Cost	280,847	$ - 0		51,063	$ - 0		51,063	$ - 0		51,063	$ - 0		51,063	$ - 0		51,063	$ - 0		25,532	$ - 0
Prime Contractor Indirect Labor Cost
Fringe Benefits		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Overhead - Government		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Indirect Labor Cost		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 25,532 $ - 0

Subcontractor Labor Cost
Subcontractor proposed cost and fee
Total proposed subcontractor labor cost and fee	- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0
Prime contractor pass through (not including fee)
Materials and Subcontracts		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total pass through (not including fee)		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Subcontractor Cost including pass through		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Labor Cost (Prime and Subcontractor Labor) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 25,532 $ - 0

Fixed Fee
Prime Contractor Fixed Fee for Prime Contractor Labor	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Prime Contractor Fixed Fee for Subcontractor Labor *	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total Fixed Fee (for Prime and Subcontractor Labor)	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00%	$ - 0

Total Labor Cost Plus Fixed Fee (CPFF) $ - 0 $ - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 25,532 $ - 0

		BASE YEAR		OPTION 1		OPTION 2		OPTION 3		OPTION 4		OPTION
Other Direct Costs	$ - 0
Travel	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Material	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Any adders to ODCs such as G&A (cost only - no fee)	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total ODCs	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Total CPFF all CLINs (Labor and ODCs) 280,847 $ - 0 51,063 $ - 0 51,063 $ - 0 51,063 $ - 0 51,063 $ - 0 51,063 $ - 0 25,532 $ - 0

Instructions to Offerors:

(3) Offeror shall not enter amounts into cells with no highlight. These cells are calculated automatically.

* DLR = Direct Labor Rate per Hr

Pearl Harbor

										escalation			escalation			escalation			escalation
										0.00%			0.00%			0.00%			0.00%
			ALL CLINs		Base Year
		Option Year 1
		Option Year 2
		Option Year 3
		Option Year 4
			6 month Option
Cost Elements	Labor Category	Employee Name	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
	1st FORE PERSON/SUPERVISOR		11,996	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	1,091	$ - 0
	1ST LEAD PERSON/ ASSISTANT SUPERVISOR		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	ADMINISTRATIVE ASSISTANT		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	SUPPLY TECHNICIAN		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SECRETARY III		11,440	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	2,080	$ - 0	$ - 0	1,040	$ - 0
	SYSTEM SUPPORT SPECIALIST		11,996	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	1,091	$ - 0
	WAREHOUSE SPECIALIST		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	ELECTRICIAN, MAINTENANCE		23,436	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	2,131	$ - 0
	ENGINEERING TECHNICIAN VI		11,996	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	1,091	$ - 0
	HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC		34,876	$ - 0	$ - 0	6,341	$ - 0	$ - 0	6,341	$ - 0	$ - 0	6,341	$ - 0	$ - 0	6,341	$ - 0	$ - 0	6,341	$ - 0	$ - 0	3,171	$ - 0
	PAINTER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	PIPEFITTER, MAINTENANCE		11,996	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	1,091	$ - 0
	PLUMBER, MAINTENANCE		23,436	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	4,261	$ - 0	$ - 0	2,131	$ - 0
	SHEET-METAL WORKER, MAINTENANCE		11,996	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	1,091	$ - 0
	TELECOMMUNICATIONS MECHANIC II		11,996	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	1,091	$ - 0
	WELDER, COMBINATION, MAINTENANCE		11,996	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	2,181	$ - 0	$ - 0	1,091	$ - 0

Total Direct Labor Cost	200,035	$ - 0		36,370	$ - 0		36,370	$ - 0		36,370	$ - 0		36,370	$ - 0		36,370	$ - 0		18,185	$ - 0
Prime Contractor Indirect Labor Cost
Fringe Benefits		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Overhead - Government		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Indirect Labor Cost		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 18,185 $ - 0

Subcontractor Labor Cost
Subcontractor proposed cost and fee
Total proposed subcontractor labor cost and fee	- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0
Prime contractor pass through (not including fee)
Materials and Subcontracts		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total pass through (not including fee)		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Subcontractor Cost including pass through		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Labor Cost (Prime and Subcontractor Labor) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 18,185 $ - 0

Fixed Fee
Prime Contractor Fixed Fee for Prime Contractor Labor	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Prime Contractor Fixed Fee for Subcontractor Labor *	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total Fixed Fee (for Prime and Subcontractor Labor)	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00%	$ - 0

Total Labor Cost Plus Fixed Fee (CPFF) $ - 0 $ - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 18,185 $ - 0

		BASE YEAR		OPTION 1		OPTION 2		OPTION 3		OPTION 4		OPTION
Other Direct Costs	$ - 0
Travel	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Material	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Any adders to ODCs such as G&A (cost only - no fee)	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total ODCs	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Total CPFF all CLINs (Labor and ODCs) 200,035 $ - 0 36,370 $ - 0 36,370 $ - 0 36,370 $ - 0 36,370 $ - 0 36,370 $ - 0 18,185 $ - 0

Instructions to Offerors:

(3) Offeror shall not enter amounts into cells with no highlight. These cells are calculated automatically.

* DLR = Direct Labor Rate per Hr

Sasebo

										escalation			escalation			escalation			escalation
										0.00%			0.00%			0.00%			0.00%
			ALL CLINs		Base Year
		Option Year 1
		Option Year 2
		Option Year 3
		Option Year 4
			6 month Option
Cost Elements	Labor Category	Employee Name	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
	1st FORE PERSON/SUPERVISOR		11,941	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	1,086	$ - 0
	1ST LEAD PERSON/ ASSISTANT SUPERVISOR		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	ADMINISTRATIVE ASSISTANT		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SUPPLY TECHNICIAN		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SECRETARY III		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SYSTEM SUPPORT SPECIALIST		11,941	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	1,086	$ - 0
	WAREHOUSE SPECIALIST		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	ELECTRICIAN, MAINTENANCE		23,381	$ - 0	$ - 0	4,251	$ - 0	$ - 0	4,251	$ - 0	$ - 0	4,251	$ - 0	$ - 0	4,251	$ - 0	$ - 0	4,251	$ - 0	$ - 0	2,126	$ - 0
	ENGINEERING TECHNICIAN VI		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC		11,941	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	1,086	$ - 0
	PAINTER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	PIPEFITTER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	PLUMBER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SHEET-METAL WORKER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	TELECOMMUNICATIONS MECHANIC II		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	WELDER, COMBINATION, MAINTENANCE		11,941	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	2,171	$ - 0	$ - 0	1,086	$ - 0

Total Direct Labor Cost	71,143	$ - 0		12,935	$ - 0		12,935	$ - 0		12,935	$ - 0		12,935	$ - 0		12,935	$ - 0		6,468	$ - 0
Prime Contractor Indirect Labor Cost
Fringe Benefits		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Overhead - Government		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Indirect Labor Cost		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 6,468 $ - 0

Subcontractor Labor Cost
Subcontractor proposed cost and fee
Total proposed subcontractor labor cost and fee	- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0
Prime contractor pass through (not including fee)
Materials and Subcontracts		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total pass through (not including fee)		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Subcontractor Cost including pass through		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Labor Cost (Prime and Subcontractor Labor) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 6,468 $ - 0

Fixed Fee
Prime Contractor Fixed Fee for Prime Contractor Labor	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Prime Contractor Fixed Fee for Subcontractor Labor *	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total Fixed Fee (for Prime and Subcontractor Labor)	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00%	$ - 0

Total Labor Cost Plus Fixed Fee (CPFF) $ - 0 $ - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 6,468 $ - 0

		BASE YEAR		OPTION 1		OPTION 2		OPTION 3		OPTION 4		OPTION
Other Direct Costs	$ - 0
Travel	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Material	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Any adders to ODCs such as G&A (cost only - no fee)	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total ODCs	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Total CPFF all CLINs (Labor and ODCs) 71,143 $ - 0 12,935 $ - 0 12,935 $ - 0 12,935 $ - 0 12,935 $ - 0 12,935 $ - 0 6,468 $ - 0

Instructions to Offerors:

(3) Offeror shall not enter amounts into cells with no highlight. These cells are calculated automatically.

* DLR = Direct Labor Rate per Hr

Yokosuka

										escalation			escalation			escalation			escalation
										0.00%			0.00%			0.00%			0.00%
			ALL CLINs		Base Year
		Option Year 1
		Option Year 2
		Option Year 3
		Option Year 4
			6 month Option
Cost Elements	Labor Category	Employee Name	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
	1st FORE PERSON/SUPERVISOR		11,798	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	1,073	$ - 0
	1ST LEAD PERSON/ ASSISTANT SUPERVISOR		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	ADMINISTRATIVE ASSISTANT		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SUPPLY TECHNICIAN		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SECRETARY III		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SYSTEM SUPPORT SPECIALIST		11,798	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	1,073	$ - 0
	WAREHOUSE SPECIALIST		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	ELECTRICIAN, MAINTENANCE		11,798	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	1,073	$ - 0
	ENGINEERING TECHNICIAN VI		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC		23,238	$ - 0	$ - 0	4,225	$ - 0	$ - 0	4,225	$ - 0	$ - 0	4,225	$ - 0	$ - 0	4,225	$ - 0	$ - 0	4,225	$ - 0	$ - 0	2,113	$ - 0
	PAINTER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	PIPEFITTER, MAINTENANCE		11,798	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	1,073	$ - 0
	PLUMBER, MAINTENANCE		11,798	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	1,073	$ - 0
	SHEET-METAL WORKER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	TELECOMMUNICATIONS MECHANIC II		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	WELDER, COMBINATION, MAINTENANCE		11,798	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	2,145	$ - 0	$ - 0	1,073	$ - 0
																			$ - 0
Total Direct Labor Cost			94,023	$ - 0		17,095	$ - 0		17,095	$ - 0		17,095	$ - 0		17,095	$ - 0		17,095	$ - 0		8,548	$ - 0
Prime Contractor Indirect Labor Cost
Fringe Benefits				$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Overhead - Government				$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A				$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Indirect Labor Cost				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 8,548 $ - 0

Subcontractor Labor Cost
Subcontractor proposed cost and fee
Total proposed subcontractor labor cost and fee	- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0
Prime contractor pass through (not including fee)
Materials and Subcontracts		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total pass through (not including fee)		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Subcontractor Cost including pass through		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Labor Cost (Prime and Subcontractor Labor) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 8,548 $ - 0

Fixed Fee
Prime Contractor Fixed Fee for Prime Contractor Labor	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Prime Contractor Fixed Fee for Subcontractor Labor *	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total Fixed Fee (for Prime and Subcontractor Labor)	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00%	$ - 0

Total Labor Cost Plus Fixed Fee (CPFF) $ - 0 $ - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 8,548 $ - 0

		BASE YEAR		OPTION 1		OPTION 2		OPTION 3		OPTION 4		OPTION
Other Direct Costs	$ - 0
Travel	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Material	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Any adders to ODCs such as G&A (cost only - no fee)	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total ODCs	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Total CPFF all CLINs (Labor and ODCs) 94,023 $ - 0 17,095 $ - 0 17,095 $ - 0 17,095 $ - 0 17,095 $ - 0 17,095 $ - 0 8,548 $ - 0

Instructions to Offerors:

(3) Offeror shall not enter amounts into cells with no highlight. These cells are calculated automatically.

* DLR = Direct Labor Rate per Hr

Apra Harbor

COST SUMMARY -

										escalation			escalation			escalation			escalation
										0.00%			0.00%			0.00%			0.00%
			ALL CLINs		Base Year
		Option Year 1
		Option Year 2
		Option Year 3
		Option Year 4
			6 month Option
Cost Elements	Labor Category	Employee Name	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount	*DLR	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
	1st FORE PERSON/SUPERVISOR		11,858	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	1,078	$ - 0
	1ST LEAD PERSON/ ASSISTANT SUPERVISOR		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	ADMINISTRATIVE ASSISTANT		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SUPPLY TECHNICIAN		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SECRETARY III		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SYSTEM SUPPORT SPECIALIST		11,858	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	1,078	$ - 0
	WAREHOUSE SPECIALIST		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	ELECTRICIAN, MAINTENANCE		11,858	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	1,078	$ - 0
	ENGINEERING TECHNICIAN VI		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC		23,298	$ - 0	$ - 0	4,236	$ - 0	$ - 0	4,236	$ - 0	$ - 0	4,236	$ - 0	$ - 0	4,236	$ - 0	$ - 0	4,236	$ - 0	$ - 0	2,118	$ - 0
	PAINTER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	PIPEFITTER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	PLUMBER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	SHEET-METAL WORKER, MAINTENANCE		0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	TELECOMMUNICATIONS MECHANIC II		11,858	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	1,078	$ - 0
	WELDER, COMBINATION, MAINTENANCE		11,858	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	2,156	$ - 0	$ - 0	1,078	$ - 0

Total Direct Labor Cost	82,588	$ - 0		15,016	$ - 0		15,016	$ - 0		15,016	$ - 0		15,016	$ - 0		15,016	$ - 0		7,508	$ - 0
Prime Contractor Indirect Labor Cost
Fringe Benefits		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Overhead - Government		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Indirect Labor Cost		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 7,508 $ - 0

Subcontractor Labor Cost
Subcontractor proposed cost and fee
Total proposed subcontractor labor cost and fee	- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0		- 0	$ - 0
Prime contractor pass through (not including fee)
Materials and Subcontracts		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
G&A		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total pass through (not including fee)		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0	0.00%		$ - 0
Total Subcontractor Cost including pass through		$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

Total Labor Cost (Prime and Subcontractor Labor) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 7,508 $ - 0

Fixed Fee
Prime Contractor Fixed Fee for Prime Contractor Labor	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Prime Contractor Fixed Fee for Subcontractor Labor *	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total Fixed Fee (for Prime and Subcontractor Labor)	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00%	$ - 0

Total Labor Cost Plus Fixed Fee (CPFF) $ - 0 $ - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 7,508 $ - 0

		BASE YEAR		OPTION 1		OPTION 2		OPTION 3		OPTION 4		OPTION
Other Direct Costs	$ - 0
Travel	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Material	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Any adders to ODCs such as G&A (cost only - no fee)	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0
Total ODCs	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Total CPFF all CLINs (Labor and ODCs) 82,588 $ - 0 15,016 $ - 0 15,016 $ - 0 15,016 $ - 0 15,016 $ - 0 15,016 $ - 0 7,508 $ - 0

Instructions to Offerors:

(3) Offeror shall not enter amounts into cells with no highlight. These cells are calculated automatically.

* DLR = Direct Labor Rate per Hr

Lbr Allocation

San Diego

Puget Sound

Pearl Harbor

Sasebo

Yokosuka

Apra Harbor

Labor Category

Prime

Sub

Total

Prime

Sub

Total

Prime

Sub

Total

Prime

Sub

Total

Prime

Sub

Total

Prime

Sub

Total

1st FORE PERSON/SUPERVISOR

1ST LEAD PERSON/ ASSISTANT SUPERVISOR

ADMINISTRATIVE ASSISTANT

SUPPLY TECHNICIAN

SECRETARY III

SYSTEM SUPPORT SPECIALIST

WAREHOUSE SPECIALIST

ELECTRICIAN, MAINTENANCE

ENGINEERING TECHNICIAN VI

HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC

PAINTER, MAINTENANCE

PIPEFITTER, MAINTENANCE

PLUMBER, MAINTENANCE

SHEET-METAL WORKER, MAINTENANCE

TELECOMMUNICATIONS MECHANIC II

WELDER, COMBINATION, MAINTENANCE

File details come from the government source that posted it. Updated Dec 27, 2023.