Att_10_N0025319R0001_Indirect_Cost_Supporting_Documentation_Template_26_Aug_19.pdf
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- Attached to
- AN/SLQ-25E "NIXIE" Torpedo Countermeasure
- Solicitation number
- N00253-19-R-0001
About this file
This document provides details on a forthcoming solicitation from the Naval Sea Systems Command for AN/SLQ-25E "NIXIE" Torpedo Countermeasure systems. The solicitation seeks proposals for a Cost Plus Fixed Fee IDIQ contract to provide a tech refresh of currently fielded AN/SLQ-25 Torpedo Countermeasure Transmitting Sets, known as "NIXIE" systems, along with modernization efforts and support for foreign military sales. The Navy will provide drawings and specifications, while requiring the contractor to develop Level III drawings and system components. The base period of performance is one year, with four one-year options, for a total of five years. Proposals are due approximately 45 days following issuance of the solicitation on or around August 6, 2019. The contract is set aside for U.S. primes and will be awarded based on best value rather than lowest price.
Att 10 N0025319R0001 Indirect Cost Supporting Documentation Template_26 Aug 19
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Attachment 10
SOLICITATION NO. N0025319R0001
Prime Offeror Name:_ ____________
Subcontractor Name (if applicable): ______________________
Instructions to Offerors:
Budget Budget Budget Budget Budget Budget Budget
Overhead Expense 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017
Payroll Taxes 195,000$ 191,000$ 190,000$ 180,000$ 170,000$ 165,000$ 160,000$ 150,000$ 93,000$ 90,000$
Vacation 55,000$ 55,000$ 55,000$ 50,000$ 50,000$ 50,000$ 50,000$ 51,000$ 46,000$ 43,000$
Holiday 41,000$ 41,000$ 41,000$ 40,500$ 40,500$ 40,000$ 40,000$ 40,000$ 40,000$ 39,000$
Sick Leave 12,500$ 12,000$ 12,000$ 12,000$ 11,500$ 11,500$ 11,000$ 11,000$ 9,000$ 8,000$
Pensions 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 175,000$ 165,000$
Office Equipment 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 6,000$ 65,000$
Depreciation 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 1,000$ 4,000$
Travel 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 35,000$ 33,000$
Reproduction 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 9,800$ 9,700$
Rent 155,000$ 150,000$ 150,000$ 145,000$ 140,000$ 135,000$ 130,000$ 130,000$ 82,000$ 75,000$
Advertising 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 44,000$ 50,000$
Insurance 50,000$ 50,000$ 50,000$ 49,000$ 48,000$ 48,000$ 48,000$ 48,000$ 46,000$ 44,000$
Telephone 13,000$ 12,500$ 12,500$ 12,500$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 11,500$
Total Pool 835,500$ 825,500$ 824,500$ 803,000$ 786,000$ 775,500$ 765,000$ 756,000$ 598,800$ 637,200$
Less Unallowable Costs
Entertainment 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 4,000$ 1,000$
Net Allowable Costs 829,500$ 819,500$ 818,500$ 797,000$ 780,000$ 769,500$ 759,000$ 750,000$ 594,800$ 636,200$
Allocation Base
Direct Labor 2,200,000$ 2,200,000$ 2,100,000$ 2,000,000$ 1,930,000$ 1,910,000$ 1,900,000$ 1,895,500$ ######### 1,650,000$
Overhead Rate 37.70% 37.25% 38.98% 39.85% 40.41% 40.29% 39.95% 39.57% 33.87% 38.56%
*Contributing Government Contracts Expiration Date
6/1/2017
9/1/2018
8/1/2020
* When developing your percentage, these are the contracts to development of the percentage.
1. The below table is provided as a SAMPLE for indirect cost supporting data. The sample includes Overhead only;
Actual Expenses
N00024-12-D-0001
N00253-13-D-0001
N00253-15-C-0001
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