1.17 CNAP N8 Price Template 2-18-26'.xlsx

XLSX spreadsheet 54 KB Posted

Attached to
CNAP/CNAL/CPRG Aviation Fleet Transition Support - SeaPort
Solicitation number
N0024426R3101
Issued by

About this file

This is a pricing template for a firm-fixed-price contract supporting Navy Aviation Fleet Transition initiatives under the CNAP/CNAL/CPRG program. The template covers a five-year contract period consisting of a base year (2026-2027) and four option years (2027-2031), plus a potential six-month extension under FAR 52.217-8. The contract requires six Principal Analyst positions (one FTE each) assigned to tasks at two locations: three positions at NASNI San Diego and three at NAS Norfolk, with 1,912 labor hours annually per position during the full-year periods and 956 hours during the six-month extension. All six personnel are designated as Key Personnel.

The pricing structure is entirely Other Direct Cost (ODC)-based with no labor rates, fringe, overhead, G&A, or fee components included in the template. Contract costs escalate annually from $100,668 in the base year to $113,302 in Option Year 4, with total contract value of $534,459 across the base and four option years. ODC breakdowns include travel to San Diego and Norfolk locations plus training materials, escalating proportionally each year. The contract is organized by CLINs (Contract Line Item Numbers) with separate line items for labor (CLINs 5000-5001 for base year, 5100-5101 for OY1, etc.) and ODC (CLINs 7000-7001 for base year, 7100-7101 for OY1, etc.). This template requires offeror completion and submission as part of the SeaPort MAC solicitation, which is restricted to SeaPort MAC holders only.

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Summary Period of Performance Hours Total

CLINS

TotalFFP Labor CLINSFFP Overtime CLINSCR ODC CLINSFFP & CR
Base Year2026 - 202711,472$ - 0$ - 0$ 100,668.00$ 100,668.00
Option Year 12027 - 202811,472$ - 0$ - 0$ 103,688.00$ 103,688.00
Option Year 22028 - 202911,472$ - 0$ - 0$ 106,799.00$ 106,799.00
Option Year 32029 - 203011,472$ - 0$ - 0$ 110,002.00$ 110,002.00
Option Year 42030 - 203111,472$ - 0$ - 0$ 113,302.00$ 113,302.00
TOTAL Price$ - 0$ - 0$ 534,459.00$ 534,459.00
Fringe0.00%
Overhead0.00%
G&A Onsite0.00%
Fee0.00%
Escalation YearOY1OY2OY3OY4
Escalation
Offeror is responsible for accuracy of all formulas in its submission

Base Year

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 50,000.00
Other Direct Cost - Travel Norfolk$ 50,000.00
Other Direct Cost - Training Materials$ 668.00

Subtotals 6.0 11,472 Total $ 100,668.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5000$ - 0$ - 0$ - 0
Labor - NF5001$ - 0$ - 0$ - 0
Overtime - SD5002$ - 0$ - 0$ - 0
Overtime - NF5003$ - 0$ - 0$ - 0
ODC - SD7000$ 50,334.00$ 50,334.00
ODC - NF7001$ 50,334.00$ 50,334.00
$ 100,668.00$ - 0$ 100,668.00

Option 1

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 51,500.00
Other Direct Cost - Travel Norfolk$ 51,500.00
Other Direct Cost - Training Materials$ 688.00

Subtotals 6.0 11,472 Total $ 103,688.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5100$ - 0$ - 0$ - 0
Labor - NF5101$ - 0$ - 0$ - 0
Overtime - SD5102$ - 0$ - 0$ - 0
Overtime - NF5103$ - 0$ - 0$ - 0
ODC - SD7100$ 51,844.00$ 51,844.00
ODC - NF7101$ 51,844.00$ 51,844.00
$ 103,688.00$ - 0$ 103,688.00

Option 2

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 53,045.00
Other Direct Cost - Travel Norfolk$ 53,045.00
Other Direct Cost - Training Materials$ 709.00

Subtotals 6.0 11,472 Total $ 106,799.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5200$ - 0$ - 0$ - 0
Labor - NF5201$ - 0$ - 0$ - 0
Overtime - SD5202$ - 0$ - 0$ - 0
Overtime - NF5203$ - 0$ - 0$ - 0
ODC - SD7200$ 53,399.50$ 53,399.50
ODC - NF7201$ 53,399.50$ 53,399.50
$ 106,799.00$ - 0$ 106,799.00

Option 3

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 54,636.00
Other Direct Cost - Travel Norfolk$ 54,636.00
Other Direct Cost - Training Materials$ 730.00

Subtotals 6.0 11,472 Total $ 110,002.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5300$ - 0$ - 0$ - 0
Labor - NF5301$ - 0$ - 0$ - 0
Overtime - SD5302$ - 0$ - 0$ - 0
Overtime - NF5303$ - 0$ - 0$ - 0
ODC - SD7300$ 55,001.00$ 55,001.00
ODC - NF7301$ 55,001.00$ 55,001.00
$ 110,002.00$ - 0$ 110,002.00

Option 4

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.111,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.311,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.611,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.211,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.411,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.511,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 56,275.00
Other Direct Cost - Travel Norfolk$ 56,275.00
Other Direct Cost - Training Materials$ 752.00

Subtotals 6.0 11,472 Total $ 113,302.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5400$ - 0$ - 0$ - 0
Labor - NF5401$ - 0$ - 0$ - 0
Overtime - SD5402$ - 0$ - 0$ - 0
Overtime - NF5403$ - 0$ - 0$ - 0
ODC - SD7400$ 56,651.00$ 56,651.00
ODC - NF7401$ 56,651.00$ 56,651.00
$ 113,302.00$ - 0$ 113,302.00

Far 52.217-8 (6-Month Ext)

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
NASNI San Diego
Principal Analyst Task 4.11956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.31956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.61956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NAS Norfolk
Principal Analyst Task 4.21956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.41956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Analyst Task 4.51956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost - Travel San Diego$ 28,137.50
Other Direct Cost - Travel Norfolk$ 28,137.50
Other Direct Cost - Training Materials$ 376.00

Subtotals 6.0 5,736 Total $ 56,651.00

*All 6 personnel are Key Personnel
CLINCostFeeTotal
Labor - SD5500$ - 0$ - 0$ - 0
Labor - NF5501$ - 0$ - 0$ - 0
Overtime - SD5502$ - 0$ - 0$ - 0
Overtime - NF5503$ - 0$ - 0$ - 0
ODC - SD7500$ 28,325.50$ 28,325.50
ODC - NF7501$ 28,325.50$ 28,325.50
$ 56,651.00$ - 0$ 56,651.00

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