Att_P-9__Vol_5_Prime_CCS_20151021_AMD_0002.xls

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Naval Test Wing Atlantic (NTWL)
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N00421-15-R-0044
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Att P-9 Vol 5 Prime CCS 20151021 AMD 0002

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Instructions

RFP N00421-15-R-0044, Attachment P-9
1) Gray shading indicates cells where no data or formulae are expected. Example data entered in red italics and should be deleted by offeror.
2) Provide contractor labor categories and FTE, Productive Hours, and Priced Hours from Manning Attachment P-3 contained in the technical volume. Insert rows as necessary to accommodate all labor categories. Replace the generic titles e.g., Labor category 1) with the specific titles for the proposed labor categories. Ensure Labor category titles are traceable to rates source (e.g., CBA or FPRA).
3) Provide total from Attachment P-11 - Subcontractor Cost Summary
4) Delete example data and allocate 'Total Labor Cost (for Prime and Subcontractor Labor) and Total Fee (for Prime and Subcontractor Labor) to CPFF CLINS proportionally on the basis of direct labor costs per CLIN. Insert rows as necessary to accomodate subcontracted work. See VX-20 CPFF CLIN Labor Tab for example.
5) Overtime only applies to CPFF CLINS/Tabs. Calculate overtime as 3.5% of "Total Prime Contractor Straight Time Labor Cost." Total Prime Contractor Straight Time Labor Cost
plus Overtime will equal Total Prime Contractor Labor Cost. See rows 41 - 43 of the HX-21 MV-22B tab as an example of the calculation.
6) Premium Pay cost should be calculated based on the Premium Pay categories proposed on Attachment P-3 (Vol 2 T-2 Manning) and entered in the designated row for Premium Pay.
7) Shift differential shall be accounted for in the direct labor rate (DL Rate column) proposed for the base and each option period.

&LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

HX-21 MV-22B FFP Labor

N00421-15-R-0044; ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
X001: HX-21 MV-22B Shared Labor
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
X001HX-21 MV-22B Shared LaborShiftFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Note 2
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
Total Prime Contractor Indirect Labor Cost
Total Prime Contractor Direct and Indirect Labor cost
COM
Total Prime Contractor Labor Cost
Subcontractor Labor Cost (Note 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)
Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Firm Fixed Price (FFP) Labor

&LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

HX-21 MV-22B CPFF Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
HX-21 MV-22B COST PLUS FIXED FEE (CPFF) LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
CPFF Labor Cost ElementsDL Rate SourceFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Prime Contractor Straight Time Labor Cost
Note 2Note 2
X007MV-22B Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
Total Prime Contractor Indirect Labor Cost
Total Prime Contractor Direct and Indirect Labor cost
COM
Total Prime Contractor Straight Time Labor Cost
Overtime (3.5% of Total Prime Contractor Straight Time labor Cost)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost (Note 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
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)

&LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

HX-21 FFP Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
X002: HX-21 SHARED LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
X002HX-21 Shared LaborShiftFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Note 2
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
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)
Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Firm Fixed Price (FFP) Labor

&LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

HX-21 CPFF Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
HX-21 COST PLUS FIXED FEE (CPFF) LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
CPFF Labor Cost ElementsDL Rate SourceFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Prime Contractor Straight Time Labor Cost
Note 2Note 2
X008AH-1W Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal$2,000,000
X009AH-1Z Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal$850,000
X010UH-1Y Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor SubtotalEtc.
X011MH-60R Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X012MH-60S Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X013MH-60S Maintenance Labor SAR
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X014MH-53E Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X015TH-57C Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
Total Prime Contractor Indirect Labor Cost
Total Prime Contractor Direct and Indirect Labor cost
COM
Total Prime Contractor Straight Time Labor Cost
Overtime (3.5% of Total Prime Contractor Straight Time Labor Cost)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost (Note 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
Total Labor Cost (Prime and Subcontractor Labor)$42,500,000
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)$1,700,000
Total Labor Cost Plus Fixed Fee (CPFF)$44,200,000
$42,500,000$1,700,000$44,200,000
Allocation of Total Cost and Fee to CLINS (Note 4)Total for All YearsBase PeriodBase PeriodBase PeriodBase PeriodBase Period
FTEHoursAmountDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotal
X008AH-1W Maintenance Labor
Prime Contractor, Inc.$2,000,000
Subcontractor A, Inc.$150,000
Total$2,150,0009.21%$3,913,276$156,531$4,069,807
X009AH-1Z Maintenance Labor
Prime Contractor$850,0003.64%$1,547,109$61,884$1,608,994
X010UH-1Y Maintenance Labor
X011MH-60R Maintenance Labor
X012MH-60S Maintenance Labor
X013MH-60S Maintenance Labor SAR
X014MH-53E Maintenance Labor
X015TH-75C Maintenance Labor
Total$23,350,000$42,500,000$1,700,000$44,200,000

&LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

VX-23 FFP Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
X003: VX-23 SHARED LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
X003VX-23 Shared LaborShiftFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Note 2
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
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)
Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Firm Fixed Price (FFP) Labor

&LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

VX-23 CPFF Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
VX-23 COST PLUS FIXED FEE (CPFF) LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
CPFF Labor Cost ElementsDL Rate SourceFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Prime Contractor Straight Time Labor Cost
Note 2Note 2
X016F/A-18 Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X017EA-6B Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
Total Prime Contractor Indirect Labor Cost
Total Prime Contractor Direct and Indirect Labor cost
COM
Total Prime Contractor Straight Time Labor Cost
Overtime (3.5% of Total Prime Contractor Straight Time Labor Cost)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost (Note 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
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)
Allocation of Total Cost and Fee to CLINS (Note 4)Total for All YearsBase PeriodBase PeriodBase PeriodBase PeriodBase Period
FTEHoursAmountDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotal
X016F/A-18 Maintenance Labor
Prime Contractor, Inc.
Subcontractor A, Inc.
Total
X017EA-6B Maintenance Labor
Prime Contractor
Total
Total

&LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

VX-20 FFP Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
X004: VX-20 SHARED LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
X004VX-20 Shared LaborShiftFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
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)
Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Firm Fixed Price (FFP) Labor

&LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

VX-20 CPFF Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY
VX-20 COST PLUS FIXED FEE (CPFF) LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Year 1Option Year 2Option Year 3Option Year 4
CPFF Labor Cost ElementsDL Rate SourceFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Prime Contractor Straight Time Labor Cost
Note 2Note 2
X018KC-130J Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal$2,000,000
X019KC-130J R/T Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal$850,000
X020E-6B Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor SubtotalEtc.
X021E-2C Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X022E-2D Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X023C-2A Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X024P-8A Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X025Reserved
X026C-38 Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
X027Reserved
X028T-6A Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
Total Prime Contractor Indirect Labor Cost
Total Prime Contractor Direct and Indirect Labor cost
COM
Total Prime Contractor Straight Time Labor Cost
Overtime (3.5% of Total Prime Contractor Straight Time Labor Cost)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost (Note 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
Total Labor Cost (Prime and Subcontractor Labor)$42,500,000
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)$1,700,000
Total Labor Cost Plus Fixed Fee (CPFF)$44,200,000
$42,500,000$1,700,000$44,200,000
Allocation of Total Cost and Fee to CLINS (Note 4)Total for All YearsBase PeriodBase PeriodBase PeriodBase PeriodBase Period
FTEHoursAmountDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotalDL CostDL ProportionCostFeeTotal
X018KC-130J Maintenance Labor
Prime Contractor, Inc.$2,000,000
Subcontractor A, Inc.$150,000
Total$2,150,0009.21%$3,913,276$156,531$4,069,807
X019KC-130J R/T Maintenance Labor
Prime Contractor$850,0003.64%$1,547,109$61,884$1,608,994
X020E-6B Maintenance Labor
X021E-2C Maintenance Labor
X022E-2D Maintenance Labor
X023C-2A Maintenance Labor
X024P-8A Maintenance Labor
X025Reserved
X026C-38 Maintenance Labor
X027Reserved
X028T-6A Maintenance Labor
Total$23,350,000$42,500,000$1,700,000$44,200,000

&LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVolume 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

USNTPS FFP Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
X005: USNTPS SHARED LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
X005USNTPS Shared LaborShiftFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
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)
Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fee (for Prime and Subcontractor Labor)
Total Firm Fixed Price (FFP) Labor

&LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044 &LAttachment J: P-9&CVol 5 Prime Contractor Cost Summary&RSolicitation # N00421-15-R-0044

USNTPS CPFF Labor

ATTACHMENT P-9
PRIME CONTRACTOR COST SUMMARY FORMAT
USNTPS COST PLUS FIXED FEE (CPFF) LABOR
Prime Offeror Name:
Total for All YearsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4
CPFF Labor Cost ElementsDL Rate SourceFTEPriced HoursAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmountFTEProductive HoursPriced HoursDL RateAmount
Prime Contractor Straight Time Labor Cost
Note 2Note 2
X029USNTPS Maintenance Labor
Day CheckLabor Category 1
Labor Category 2
Night CheckLabor Category 1
Labor Category 2
Mid CheckLabor Category 1
Labor Category 2
WeekendLabor Category 1
Labor Category 2
Direct Labor Subtotal
Total Prime Contractor Direct Labor Heads/Hours/Cost
Premium Pay
Total Direct Labor Cost plus Premium Pay
Prime Contractor Indirect Labor CostRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmountRateBaseAmount
Fringe Benefits 1
Fringe Benefits 2
Overhead 1
Overhead 2
G&A 1
G&A 2
Total Prime Contractor Indirect Labor Cost
Total Prime Contractor Direct and Indirect Labor cost
COM
Total Prime Contractor Straight Time Labor Cost
Overtime (3.5% of Total Prime Contractor Straight Time Labor Cost)
Total Prime Contractor Labor Cost
Subcontractor Labor Cost (Note 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

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