N00421-17-R-0019-0001_Revised_Cost.xlsx

XLSX spreadsheet 67 KB Posted

Attached to
4. 11 Combat Integratiion & Identification Systems (CI&IDS) Division Multi Mission data Link Support (MMDLS) Federal contract opportunity
Solicitation number
N00421-15-R-0010
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Revised Cost Spreadsheet P1

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Other files attached to 4. 11 Combat Integratiion & Identification Systems (CI&IDS) Division Multi Mission data Link Support (MMDLS), newest first.
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Instructions

Instructions for Prime Contractor:
1Enter Prime offeror name into cell A3.
2Enter all prime employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3Enter all prime labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7All dollar figures shall be carried out no further than two decimal places.
8In column D, identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9In column E, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces.
10Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordingly.
11For each subcontractor, enter the subcontractor name, total hours, and total amount for each period of performance.
12Please note if more subcontractors are needed, the contractor may add additional rows to accommodate them, but ensure integrity of formulas.
13The prime should insert the subcontractor handling charge, if any.
14The prime should insert the fixed fee rate applied to its cost excluding subcontractor labor.
15The prime should insert the fixed fee rate it is applying to the subcontractor labor, if any.
16Under Other Direct Costs, the prime contractor should separate by Travel, Material and NMCI as applicable.
17Apply indirects to the Other Direct Costs if applicable and if in compliance with the RFP instructions.
18On the Summary tab, break out all costs by CLIN. Ensure that the total costs of the CLINs match Section B and the total on the Cost Summary Spreadsheet
19When submitting this file, the instructions may be deleted.
Instructions for Subcontractors:
1Enter Prime offeror name into cell A3.
Replace Prime Contractor with Subcontractor in A7, A8, A45, and A52.
2Enter all subcontractor employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3Enter all subcontractor labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7All dollar figures shall be carried out no further than two decimal places.
8In column D, f identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9In column E, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces.
10Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordingly.
11For subcontractor cost summary sheets, delete Rows 54-97.
12When submitting this file, the instructions may be deleted.

Cost Spreadsheet (LOE)

COST SUMMARY SPREADSHEET (LOE)

Prime Offeror Name:
Subcontractor Name (if applicable):
Year 1Year 2Year 3Year 4Year 5Option Period 1Option Period 2Total
PositionCost ElementsGovernment Labor CategoryProposed Labor CategoryF/PSiteRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
1Employee Name 1Cable Splicer000000000
2Employee Name 2Clerk Typist000000000
3Etc.Computer Programmer III000000000
4Etc.Computer Programmer IV00000000
5Etc.Computer Systems Analyst III00000000
6Etc.Configuration Management Analyst00000000
7Etc.Data Entry Operator II00000000
8Etc.Drafter/CAD Operator, Journey Level00000000
9Etc.Drafter/CAD Operator, Senior00000000
10Etc.Engineering/Electronics Technician, Senior (Installation)00000000
11Etc.Engineering Technician, Journey Level00000000
12Etc.Engineering Technician, Junior00000000
13Etc.Engineering Technician, Senior00000000
14Etc.Engineer/Scientist, Journey Level00000000
15Etc.Engineer/Scientist, Junior00000000
16Etc.Engineer/Scientist, Senior (Computer)00000000
17Etc.Engineer/Scientist, Senior (Digital Design)00000000
18Etc.Engineer/Scientist, Senior (Electrical/Electronics)00000000
19Etc.Engineer/Scientist, Senior (Systems, RF)00000000
20Etc.Financial Analyst00000000
21Etc.Logistician III00000000
22Etc.Logistics Analyst00000000
23Etc.Manager00000000
24Etc.Material Coordinator00000000
25Etc.Material Expediter00000000
26Etc.Program Manager, Senior00000000
27Etc.Project Analyst00000000
28Etc.Quality Control Inspector00000000
29Etc.Secretary00000000
30Etc.Supply Technician00000000
31Etc.Technical Writer II00000000
32Etc.Technical Writer III00000000
33Etc.Travel Clerk I00000000
34Etc.Warehouse Specialist (Warehouse Worker)00000000
35Etc.Word Processor I00000000
Total Direct Labor Cost000000000
Prime Contractor Indirect Labor Cost
Overhead
Fringe Benefits
G&A
Total Indirect Labor Cost
Total Direct and Indirect Labor cost00000000
COM
Total Prime Contractor Labor Cost00000000
Subcontractor Labor Cost
Subcontractor proposed cost and fee
1Subcontractor 1Cable Splicer
2Subcontractor 2Clerk Typist
3Etc.Computer Programmer III
4Etc.Computer Programmer IV
5Etc.Computer Systems Analyst III
6Etc.Configuration Management Analyst
7Etc.Data Entry Operator II
8Etc.Drafter/CAD Operator, Journey Level
9Etc.Drafter/CAD Operator, Senior
10Etc.Engineering/Electronics Technician, Senior (Installation)
11Etc.Engineering Technician, Journey Level
12Etc.Engineering Technician, Junior
13Etc.Engineering Technician, Senior
14Etc.Engineer/Scientist, Journey Level
15Etc.Engineer/Scientist, Junior
16Etc.Engineer/Scientist, Senior (Computer)
17Etc.Engineer/Scientist, Senior (Digital Design)
18Etc.Engineer/Scientist, Senior (Electrical/Electronics)
19Etc.Engineer/Scientist, Senior (Systems, RF)
20Etc.Financial Analyst
21Etc.Logistician III
22Etc.Logistics Analyst
23Etc.Manager
24Etc.Material Coordinator
25Etc.Material Expediter
26Etc.Program Manager, Senior
27Etc.Project Analyst
28Etc.Quality Control Inspector
29Etc.Secretary
30Etc.Supply Technician
31Etc.Technical Writer II
32Etc.Technical Writer III
33Etc.Travel Clerk I
34Etc.Warehouse Specialist (Warehouse Worker)
35Etc.Word Processor I
Total proposed subcontractor labor cost and fee00000000
Prime contractor pass through (not including fee)
Handling
G&A
Other (if any)
Total pass through (not including fee)
Total Subcontractor Cost including pass through0

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)

Total Labor Cost Plus Fixed Fee (CPFF) 0

Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as G&A (cost only - no fee)
Total ODCs

Total CPFF all CLINs (Labor and ODCs) 0

Grand Total of CPFF all CLINs

Pass Through Analysis - Total for All YearsAmountPercent
Subcontractor proposed cost and fee$0
Pass Through Amount (not including fee)$0
Prime Contractor Fee for Subcontractor Labor *$0
Total Pass Through Amount (including fee)$0ERROR:#DIV/0!
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost$0
Fixed Fee for Labor Performed by Prime Contractor$0ERROR:#DIV/0!

Page &P &F

KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:

Cost Spreadsheet (completion) COST SUMMARY SPREADSHEET (Completion)

Prime Offeror Name:
Subcontractor Name (if applicable):
Year 1Year 2Year 3Year 4Year 5Option Period 1Option Period 2Total
PositionCost ElementsGovernment Labor CategoryProposed Labor CategoryF/PSiteRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
1Employee Name 1Cable Splicer000000000
2Employee Name 2Clerk Typist000000000
3Etc.Computer Programmer III000000000
4Etc.Computer Programmer IV00000000
5Etc.Computer Systems Analyst III00000000
6Etc.Configuration Management Analyst00000000
7Etc.Data Entry Operator II00000000
8Etc.Drafter/CAD Operator, Journey Level00000000
9Etc.Drafter/CAD Operator, Senior00000000
10Etc.Engineering/Electronics Technician, Senior (Installation)00000000
11Etc.Engineering Technician, Journey Level00000000
12Etc.Engineering Technician, Junior00000000
13Etc.Engineering Technician, Senior00000000
14Etc.Engineer/Scientist, Journey Level00000000
15Etc.Engineer/Scientist, Junior00000000
16Etc.Engineer/Scientist, Senior (Computer)00000000
17Etc.Engineer/Scientist, Senior (Digital Design)00000000
18Etc.Engineer/Scientist, Senior (Electrical/Electronics)00000000
19Etc.Engineer/Scientist, Senior (Systems, RF)00000000
20Etc.Financial Analyst00000000
21Etc.Logistician III00000000
22Etc.Logistics Analyst00000000
23Etc.Manager00000000
24Etc.Material Coordinator00000000
25Etc.Material Expediter00000000
26Etc.Program Manager, Senior00000000
27Etc.Project Analyst00000000
28Etc.Quality Control Inspector00000000
29Etc.Secretary00000000
30Etc.Supply Technician00000000
31Etc.Technical Writer II00000000
32Etc.Technical Writer III00000000
33Etc.Travel Clerk I00000000
34Etc.Warehouse Specialist (Warehouse Worker)00000000
35Etc.Word Processor I00000000
Total Direct Labor Cost000000000
Prime Contractor Indirect Labor Cost
Overhead
Fringe Benefits
G&A
Total Indirect Labor Cost
Total Direct and Indirect Labor cost00000000
COM
Total Prime Contractor Labor Cost00000000
Subcontractor Labor Cost
Subcontractor proposed cost and fee
1Subcontractor 1Cable Splicer
2Subcontractor 2Clerk Typist
3Etc.Computer Programmer III
4Etc.Computer Programmer IV
5Etc.Computer Systems Analyst III
6Etc.Configuration Management Analyst
7Etc.Data Entry Operator II
8Etc.Drafter/CAD Operator, Journey Level
9Etc.Drafter/CAD Operator, Senior
10Etc.Engineering/Electronics Technician, Senior (Installation)
11Etc.Engineering Technician, Journey Level
12Etc.Engineering Technician, Junior
13Etc.Engineering Technician, Senior
14Etc.Engineer/Scientist, Journey Level
15Etc.Engineer/Scientist, Junior
16Etc.Engineer/Scientist, Senior (Computer)
17Etc.Engineer/Scientist, Senior (Digital Design)
18Etc.Engineer/Scientist, Senior (Electrical/Electronics)
19Etc.Engineer/Scientist, Senior (Systems, RF)
20Etc.Financial Analyst
21Etc.Logistician III
22Etc.Logistics Analyst
23Etc.Manager
24Etc.Material Coordinator
25Etc.Material Expediter
26Etc.Program Manager, Senior
27Etc.Project Analyst
28Etc.Quality Control Inspector
29Etc.Secretary
30Etc.Supply Technician
31Etc.Technical Writer II
32Etc.Technical Writer III
33Etc.Travel Clerk I
34Etc.Warehouse Specialist (Warehouse Worker)
35Etc.Word Processor I
Total proposed subcontractor labor cost and fee00000000
Prime contractor pass through (not including fee)
Handling
G&A
Other (if any)
Total pass through (not including fee)
Total Subcontractor Cost including pass through0

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)

Total Labor Cost Plus Fixed Fee (CPFF) 0

Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as G&A (cost only - no fee)
Total ODCs

Total CPFF all CLINs (Labor and ODCs) 0

Grand Total of CPFF all CLINs

Pass Through Analysis - Total for All YearsAmountPercent
Subcontractor proposed cost and fee$0
Pass Through Amount (not including fee)$0
Prime Contractor Fee for Subcontractor Labor *$0
Total Pass Through Amount (including fee)$0ERROR:#DIV/0!
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost$0
Fixed Fee for Labor Performed by Prime Contractor$0ERROR:#DIV/0!

Page &P &F

KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:

Summary CLIN Summary Sheet

CLINSCLIN DescriptionTotal HoursTotal CostTotal Fixed FeeTotal Value $
0001Labor Term (LOE)
0008Labor Completion
0020Material
0027Travel
0034Field Services
Total

FFP Instructions

Instructions for Prime Contractor:
1Enter Prime offeror name into cell A3.
2Enter all prime employee names in Column A (starting at row 8) If necessary, insert additional rows--but ensure integrity of formulas.
3Enter all prime labor categories in Column B (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column B, the Offeror should insert the title of the labor category it will be utilizing. Labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7All dollar figures shall be carried out no further than two decimal places.
8When submitting this file, the instructions may be deleted.
Instructions for Subcontractors:
1Enter Prime offeror name into cell A3.
2Enter all subcontractor employee names in Column A (starting at row 8) If necessary, insert additional rows--but ensure integrity of formulas.
3Enter all subcontractor labor categories in Column B (starting at row 8) If necessary, insert additional rows--but ensure integrity of formulas. In column B, the Offeror should insert the title of the labor category it will be utilizing. Labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7All dollar figures shall be carried out no further than two decimal places.
8When submitting this file, the instructions may be deleted.

FFP Summary Spreadsheet

FIRM FIXED PRICE (FFP) SPREADSHEET

Prime Offeror Name:
Subcontractor Name (if applicable):
Year 1Year 2Year 3Year 4Year 5Opton Period 1Option Period 2Total for all periods
Employee NameProposed Labor CategoryHoursRate*AmountHoursRate*AmountHoursRate*AmountHoursRate*AmountHoursRate*AmountHoursRate*AmountHoursRate*AmountHoursAmount
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
*Fully burdened rate

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