Attachment_P-6_Cost_Summary.xls

XLS spreadsheet 55 KB Posted

Attached to
Aircrew Services Federal contract opportunity
Solicitation number
N00421-12-R-0013
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment P-6 Cost Summary

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CPFF

P-6: PRIME CONTRACTOR COST SUMMARY FORMAT
Prime Offeror Name:
Subcontractor Name (if applicable):
DCAA Point of Contact Information:
Total for All YearsBase PeriodOption Year 1Option Year 2Option Year 3Option Year 4
Prime Contractor Labor CostSiteHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmount
Helicopter/Tilt Rotor Aircrewman (V-22)PAX59,60011,92011,92011,92011,92011,920
HELICOPTER TEST PILOT (CAT A/B/C/D) - H-46 seriesPAX59,60011,92011,92011,92011,92011,920
UAS Group 5 Air Vehicle Operator (AVO) (CAT A/B)PAX1019,20023,84023,84023,84023,84023,840
UAS Group 5 Test Air Vehicle Operator (AVO) (CAT C/D)PAX59,60011,92011,92011,92011,92011,920
UAS Test Tactical Coordinator (TACCO) CAT C/DPAX59,60011,92011,92011,92011,92011,920
UAS Tactical Coordinator (TACCO) CAT A/BPAX1019,20023,84023,84023,84023,84023,840
UAS Mission Payload Operator (MPO)PAX1019,20023,84023,84023,84023,84023,840
C/KC-130 PILOT (CAT A/B)PAX32.662,6006.5212,5206.5212,5206.5212,5206.5212,5206.5212,520
KC-130 Flight EngineerPAX24.1546,4504.839,2904.839,2904.839,2904.839,2904.839,290
C/KC-130 LOADMASTERPAX8.4519,2001.693,8401.693,8401.693,8401.693,8401.693,840
C/KC-130 PILOT (CAT A/B)PAX3.77,1000.741,4200.741,4200.741,4200.741,4200.741,420
KC-130 Flight EngineerPAX3.36,3500.661,2700.661,2700.661,2700.661,2700.661,270
H-60 Test Pilot (CAT A/B/C/D) (MH-60R/S series)PAX2.54,8000.59600.59600.59600.59600.5960
Helicopter Mission Systems Operator (CAT A/B/C)PAX1019,20023,84023,84023,84023,84023,840
Helicopter Mission Systems Operator (CAT A/B/C)PAX1019,2002.03,8402.03,8402.03,8402.03,8402.03,840
VH-3 Test Pilot (CAT A/B/C/D)PAX9.518,2701.93,6541.93,6541.93,6541.93,6541.93,654
VH-60 Test Pilot (CAT A/B/C/D)PAX9.518,2701.93,6541.93,6541.93,6541.93,6541.93,654
SAR PilotCH LAKE59,60011,92011,92011,92011,92011,920
Helicopter Mission Systems Operator (CAT A/B/C)PAX10.219,5362.24,1762.03,8402.03,8402.03,8402.03,840
E2/C2 PILOT (CAT A/B) 1 C-2A; 1 E-2CPAX1019,20023,84023,84023,84023,84023,840
E2/C2 TEST PILOT (CAT C/D) E-2DPAX1019,20023,84023,84023,84023,84023,840
E2/C2 Weapon System Operator/Flight Test Engineer * (NFO) (CAT A/B) 1 C-2A; 1 E-2C; 2 E-2DPAX2038,40047,68047,68047,68047,68047,680
E2/C2 Weapon System Operator/Flight Test Engineer * (NFO) (CAT C/D) 1 E-2C; 2 E-2DPAX1528,80035,76035,76035,76035,76035,760
E2/C2 FLIGHT TECHNICIAN 1 C-2A; 1 E-2DPAX8.7519,20023,84023,84023,84023,84023,840
E-6B PILOT (CAT A/B)PAX59,6001.01,9201.01,9201.01,9201.01,9201.01,920
Project SpecialistPAX1019,2002.03,8402.03,8402.03,8402.03,8402.03,840
P-3/EP-3 PILOT (CAT A/B)PAX1019,20023,84023,84023,84023,84023,840
P-3/EP-3 TEST PILOT (CAT C/D)PAX1019,20023,84023,84023,84023,84023,840
P-3 Weapon System Operator/Flight Test Engineer (NFO)PAX2038,40047,68047,68047,68047,68047,680
P-3C/EP-3 FLIGHT ENGINEERPAX1019,20023,84023,84023,84023,84023,840
P-3 FLIGHT TECHNICIANPAX1528,80035,76035,76035,76035,76035,760
ASW OPERATOR (Acoustic or non-acoustic)PAX2548,00059,60059,60059,60059,60059,600
C/KC-130 PILOT (CAT A/B)PT MUGU1019,20023,84023,84023,84023,84023,840
C/KC-130 FLIGHT ENGINEERPT MUGU5.7511,0001.152,2001.152,2001.152,2001.152,2001.152,200
C/KC-130 LOADMASTERPT MUGU5.811,1001.162,2201.162,2201.162,2201.162,2201.162,220
P-8 TEST PILOT (CAT B/C/D)PAX18.2535,0003.657,0003.657,0003.657,0003.657,0003.657,000
P-8 FLIGHT TEST NFO CAT (B/C/D)PAX10.420,0002.084,0002.084,0002.084,0002.084,0002.084,000
P-8 Mission Systems Operator (CAT A/B/C)PAX15.6530,0003.136,0003.136,0003.136,0003.136,0003.136,000
Test Flight EngineerPAX0.61,1800.122360.122360.122360.122360.12236
Helicopter Maintenance/FCF PilotPAX2.54,8000.59600.59600.59600.59600.5960
Aerial PhotographerPAX2.65,0000.521,0000.521,0000.521,0000.521,0000.521,000
Total Prime Contractor Direct Labor Heads/Hours/Cost419.2810,25684.00162,32083.80161,98483.80161,98483.80161,984.0083.80161,984.00
Prime Contractor Indirect Labor Cost
Fringe Benefits
Overhead
G&A
Total Prime Contractor Indirect Labor Cost
Total Prime Contractor Direct and Indirect Labor cost
COM
Total Prime Contractor Labor Cost
Subcontractor Labor Cost 3
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee
Prime contractor pass through (not including fee)
Handling
G&A
Other (if any)
Total pass through (not including fee)
Total Subcontractor Cost including pass through
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
X001: Total Labor Cost Plus Fixed Fee (CPFF)
Travel Costs (Cost Reimbursement) 4
Travel Costs (see RFP Section L)
Any adders to Travel such as G&A (cost only - no fee)
X002: Total Travel Costs
Material/ Other Direct Costs (ODC) (Cost Reimbursement) 4
Material Costs (see RFP Section L)
Any adders to Materials costs such as G&A (cost only - no fee)
X003: Total ODC Material Costs
NMCI Costs (Cost Reimbursement)
NMCI Costs (see RFP Section L)
Any adders to NMCI costs such as G&A (cost only - no fee)
X004: Total NMCI Costs
Total Price (Labor, Travel, Material, NMCI)
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%
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost
Fixed Fee for Labor Performed by Prime Contractor0%
NOTES:
1) Gray shading indicates cells where no data or formulae is expected.
2) Provide Prime Contractor labor categories utilizing staffing plan contained in the technical volume.
3) Provide total from Cost Attachment Tab for each Principal Subcontractor
4) Provide any indirect burdens to Government provided Material/ODC and Travel direct costs per Section B of this RFP.

Acoustic or Non-Acoustic Acoustic or Non-Acoustic Acoustic or Non-Acoustic Acoustic or Non-Acoustic Acoustic or Non-Acoustic

SUBCONTRACTOR #1

SUBCONTRACTOR #2

Sheet1

90905894.54
78060147.89

File details come from the government source that posted it. Updated .