P7_Sub_Cost_Summary_Spreadsheet.xls

XLS spreadsheet 214 KB Posted Aug 9, 2017

Attached to: AIR-4. 11 Integrated Material Management (IMM)
Solicitation number: N00421-16-R-0054
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment P7 - Sub Cost Summary Spreadsheet

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Other files

File	Type	Posted
N00421-16-R-0054_IMM_RFP_AMEND_0002.docx	DOCX document	Aug 24, 2017
P3_Annual_Fully_Burdened_Labor.xlsx	XLSX spreadsheet	Aug 24, 2017
P6_Prime_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Aug 24, 2017
N00421-16-R-0054_IMM_RFP_AMEND_0001.docx	DOCX document	Aug 17, 2017
IMM-Wage-Determinations.docx	DOCX document	Aug 17, 2017
P1_Past_Performance_Information_Form_May_2016.pdf	PDF	Aug 9, 2017
P4_Streamlined_Rates_for_Order_Pricing.docx	DOCX document	Aug 9, 2017
RDTE_LAN_SOP_vNov16.docx	DOCX document	Aug 9, 2017
CDRL_Attachment_1_-_Technical_Progress_Report_Format.docx	DOCX document	Aug 9, 2017
CDRL_Attachment_4_-_WorkforceReportingTemplate.xlsx	XLSX spreadsheet	Aug 9, 2017
IMM_CDRLs.pdf	PDF	Aug 9, 2017
P2_Contractor_Performance_Assessment_Questionnaire_May_2016.msg.pdf	PDF	Aug 9, 2017
IMM-Key-Personnel.docx	DOCX document	Aug 9, 2017
IMM-Approved_Subcontractors.docx	DOCX document	Aug 9, 2017
IMM_DD254_SIGNED.pdf	PDF	Aug 9, 2017
P3_Annual_Fully_Burdened_Labor.xlsx	XLSX spreadsheet	Aug 9, 2017
DataItemTransmittalForm.docx	DOCX document	Aug 9, 2017
CDRL_Attachment_5_-_Segregation_of_Cost_Report_Format.docx	DOCX document	Aug 9, 2017
IMM_Contract_Surveillance_Plan.pdf	PDF	Aug 9, 2017
CDRL_Attachment_3_-_Electronic_Transfer_of_Contract_Expenses_Format.doc	DOC document	Aug 9, 2017
CDRL_Attachment_2_-_Financial_Progress_Report_Format.docx	DOCX document	Aug 9, 2017
P5_Reserved.docx	DOCX document	Aug 9, 2017
IMM-ACOR-Designation.docx	DOCX document	Aug 9, 2017
N00421-16-R-0054_IMM_RFP.docx	DOCX document	Aug 9, 2017
IMM-COR-Designation.docx	DOCX document	Aug 9, 2017
IMM-Wage-Determinations.docx	DOCX document	Aug 9, 2017
Attachment_6-Reserved.docx	DOCX document	Aug 9, 2017
P6_Prime_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Aug 9, 2017

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Instructions

	Instructions
	(Please note that the cells referenced below correspond to the Cost Type sheets. The Summary sheet is numbered slightly differently. )
	Contractor:
1	On Header Tab for each worksheet, insert the proposal number. The file name should be automatically populated.
2	On Footer Tab for the worksheet, insert the firm's name after colon. Insert the RFP number after the colon, if it has not been filled-in.
3	A worksheet should be prepared for each year of the period of performance. The tab name should match the period of performance. A summary sheet exists in the orange tab. The information in the summary tab should automatically carry over from the other tabs. Verify that the summary sheet is correct after completing the separate tabs for each year.
4	Every worksheet should have items 1 and 2 completed.
5	The 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.
6	Within the work sheet any cell colored "blue" contains a formula that should not be edited.
7	All dollar figures shall be carried out no further than two decimal places. Values with additional decimal places shall not be used within any calculations.
8	In Cell B2, enter the period of performance calendar dates. (ex: 1 Jan 09 - 31 Dec 09). Enter the period of performance calendar dates for all option years in the corresponding cells for each period of performance. Type "SUMMARY" in the period of performance cell for that section of the spreadsheet.
9	In column A, starting at row 5, the Government Labor Categories from the Historical Information should have been inserted. In column B, the Offeror can insert the title of the labor category it will be utilizing. If it is comparable to one of the Government Labor Categories, then it should appear opposite that category. However, if it is not comparable, utilize the "not comparable" row. The Offeror is not required to utilize the Government's labor categories. However, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. This applies to the Prime Contractor's section and those sections for its subcontractors. If necessary, insert additional rows--but ensure integrity of formulas. 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.
10	In column C, the Offeror should insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in Government spaces.
11	In column D, for the contractor's own workforce, the field is colored "green" indicating no input. (This reflects that the contractor is proposing its own employees or contingency hires--it does not include any subcontractors.) No input is required by the Offeror in this column.
12	In column E, for the individual subcontractor workforce, 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.
13	In column F, enter the name of the proposed individual for that position.
14	In column G:
	(a) enter the unburdened labor rate for each individual (e.g. rows 5-40)
	(b) In Cell G42 the contractor should insert its fringe rate for full time, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank.
	(c) In Cell G43 the contractor should insert its fringe rate for part-time, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank. If no part-time employees are proposed this should also be left blank.
	(d) In Cell G45, the contractor should insert its overhead rate for work performed at the contractor's facility.
	(e) In Cell G46, the contractor should insert its overhead rate for work performed at the Client/Government's facility.
	(f) In Cell G48, the contractor should insert its G&A rate being applied.
	(g) In Cell G362, the contractor should insert the fixed fee rate applied to its cost.
15	In column H:
	(a) enter the hours associated with individual labor category for CLIN 0101 (e.g., rows 5-40).
	(b) In Cell H42, the contractor should input the base its fringe rate for full time is being applied to, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank.
	(c) In Cell H43, the contractor should input the base its fringe rate for part time is being applied to, if it is not included in its overhead rate. If the fringe is included in the overhead rate, this cell should be left blank.
	(d) In Cell H46, the contractor should insert the base its overhead rate is being applied to for work performed at the contractor's facility.
	(e) In Cell H47, the contractor should insert the base its overhead rate is being applied to for work performed at the Client/Government's facility.
	(f) In Cell H49, the contractor should insert the base its G&A rate is being applied to.
	(g) In Cell H362, the contractor should insert the labor base its fixed fee rate is being applied to.
16	Column H automatically calculated the total hours for all the CLINS.
17	Column K is a summation of the costs.
18	If there is not going to be any data entry in a row or group of rows, please just hide the rows. Do not delete. For example, if the contractor is only utilizing sixteen of the labor categories in rows 5-40, then the rows concerning the reamining nineteen categories would be hidden.
19	When submitting this file, the instructions may be deleted.

&R&F

Base Year Cost Type

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:	4/24/2018 - 4/23/2019						CLIN	0001
Services	Contractor						hrs	subtotal
Government Labor Category (* = Key)	Proposed Category	site	sub	f/p	Employee Name	Rate		Labor	Total
Manager/Operations Manager*	Example Category	k		f	John Doe	$ 20.80	1920	$ 39,936.00	$ 39,936.00
General and Operations Manager*						$ - 0	0	$ - 0	$ - 0
Logistician*						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Administrative Assistant						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
subtotal							1,920.0	$ 39,936.00	$ 39,936.00
fringe fulltime						0.00%	$ - 0	$ - 0	$ - 0
fringe part time						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 39,936.00	$ 39,936.00
Overhead							Base
Contractor site						0.00%	$ - 0	$ - 0	$ - 0
Client site						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 39,936.00	$ 39,936.00
G&A						0.00%	$ - 0	$ - 0	$ - 0
FCCOM						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 39,936.00	$ 39,936.00
Total Labor									$ 39,936.00
Fee/Profit						0.0%	$ - 0	$ - 0
Fee/Profit Pool								$ - 0	$ - 0
Grand Total Cost								$ 39,936.00	$ 39,936.00
Grand Total Fixed Fee Pool								$ - 0	$ - 0
Grand Total Subcontractor Labor Cost Plus Fee/Profit							1,920.0	$ 39,936.00	$ 39,936.00
Grand Total Services									$ 39,936.00

&L&F&CProposal#: N00421-16-R-0054&R&A &LKTR: XXXXX&CSource Selection Information See: FAR 2.101 & 3.104&RRFP#: N00421-16-R-0054 &L&F &R(insert proposal number) &A &LKTR:(insert name)&CSource Selection Information See: FAR 3.104&RRFP:N00024-09-R-3185

Year 2 Cost Type

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:	4/24/2019 - 4/23/2020						CLIN	0001
Services	Contractor						hrs	subtotal
Government Labor Category (* = Key)	Proposed Category	site	sub	f/p	Employee Name	Rate		Labor	Total
Manager/Operations Manager*	Example Category	k		f	John Doe	$ 21.01	1920	$ 40,339.20	$ 40,339.20
General and Operations Manager*						$ - 0	0	$ - 0	$ - 0
Logistician*						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Administrative Assistant						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
subtotal							1,920.0	$ 40,339.20	$ 40,339.20
fringe fulltime						0.00%	$ - 0	$ - 0	$ - 0
fringe part time						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 40,339.20	$ 40,339.20
Overhead							Base
Contractor site						0.00%	$ - 0	$ - 0	$ - 0
Client site						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 40,339.20	$ 40,339.20
G&A						0.00%	$ - 0	$ - 0	$ - 0
FCCOM						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 40,339.20	$ 40,339.20
Total Labor									$ 40,339.20
Fee/Profit						0.0%	$ - 0	$ - 0
Fee/Profit Pool								$ - 0	$ - 0
Grand Total Cost								$ 40,339.20	$ 40,339.20
Grand Total Fixed Fee Pool								$ - 0	$ - 0
Grand Total Subcontractor Labor Cost Plus Fee/Profit							1,920.0	$ 40,339.20	$ 40,339.20
Grand Total Services									$ 40,339.20

&L&F&CProposal#: N00421-16-R-0054&R&A &LKTR: XXXXX&CSource Selection Information See: FAR 2.101 & 3.104&RRFP#: N00421-16-R-0054

Year 3 Cost Type

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:	4/24/2020 - 4/23/2021						CLIN	0001
Services	Contractor						hrs	subtotal
Government Labor Category (* = Key)	Proposed Category	site	sub	f/p	Employee Name	Rate		Labor	Total
Manager/Operations Manager*	Example Category	k		f	John Doe	$ 21.22	1920	$ 40,742.40	$ 40,742.40
General and Operations Manager*						$ - 0	0	$ - 0	$ - 0
Logistician*						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Administrative Assistant						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
subtotal							1,920.0	$ 40,742.40	$ 40,742.40
fringe fulltime						0.00%	$ - 0	$ - 0	$ - 0
fringe part time						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 40,742.40	$ 40,742.40
Overhead							Base
Contractor site						0.00%	$ - 0	$ - 0	$ - 0
Client site						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 40,742.40	$ 40,742.40
G&A						0.00%	$ - 0	$ - 0	$ - 0
FCCOM						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 40,742.40	$ 40,742.40
Total Labor									$ 40,742.40
Fee/Profit						0.0%	$ - 0	$ - 0
Fee/Profit Pool								$ - 0	$ - 0
Grand Total Cost								$ 40,742.40	$ 40,742.40
Grand Total Fixed Fee Pool								$ - 0	$ - 0
Grand Total Subcontractor Labor Cost Plus Fee/Profit							1,920.0	$ 40,742.40	$ 40,742.40
Grand Total Services									$ 40,742.40

&L&F&CProposal#:N00421-16-R-0054&R&A &LKTR: XXXXX&CSource Selection Information See: FAR 2.101 & 3.104&RRFP#: N00421-16-R-0054

Year 4 Cost Type

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:	4/24/2021 - 4/23/2022						CLIN	0001
Services	Contractor						hrs	subtotal
Government Labor Category (* = Key)	Proposed Category	site	sub	f/p	Employee Name	Rate		Labor	Total
Manager/Operations Manager*	Example Category	k		f	John Doe	$ 21.43	1920	$ 41,145.60	$ 41,145.60
General and Operations Manager*						$ - 0	0	$ - 0	$ - 0
Logistician*						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Administrative Assistant						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
subtotal							1,920.0	$ 41,145.60	$ 41,145.60
fringe fulltime						0.00%	$ - 0	$ - 0	$ - 0
fringe part time						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 41,145.60	$ 41,145.60
Overhead							Base
Contractor site						0.00%	$ - 0	$ - 0	$ - 0
Client site						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 41,145.60	$ 41,145.60
G&A						0.00%	$ - 0	$ - 0	$ - 0
FCCOM						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 41,145.60	$ 41,145.60
Total Labor									$ 41,145.60
Fee/Profit						0.0%	$ - 0	$ - 0
Fee/Profit Pool								$ - 0	$ - 0
Grand Total Cost								$ 41,145.60	$ 41,145.60
Grand Total Fixed Fee Pool								$ - 0	$ - 0
Grand Total Subcontractor Labor Cost Plus Fee/Profit							1,920.0	$ 41,145.60	$ 41,145.60
Grand Total Services									$ 41,145.60

&L&F&CProposal#: N00421-16-R-0054&R&A &LKTR: XXXXX&CSource Selection Information See: FAR 2.101 & 3.104&RRFP#: N00421-16-R-0054

Year 5 Cost Type

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:	4/24/2022 - 4/23/2023						CLIN	0001
Services	Contractor						hrs	subtotal
Government Labor Category (* = Key)	Proposed Category	site	sub	f/p	Employee Name	Rate		Labor	Total
Manager/Operations Manager*	Example Category	k		f	John Doe	$ 21.64	1920	$ 41,548.80	$ 41,548.80
General and Operations Manager*						$ - 0	0	$ - 0	$ - 0
Logistician*						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Supply Technician						$ - 0	0	$ - 0	$ - 0
Administrative Assistant						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Shipping/Receiving Clerk						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
Warehouse Specialist						$ - 0	0	$ - 0	$ - 0
subtotal							1,920.0	$ 41,548.80	$ 41,548.80
fringe fulltime						0.00%	$ - 0	$ - 0	$ - 0
fringe part time						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 41,548.80	$ 41,548.80
Overhead							Base
Contractor site						0.00%	$ - 0	$ - 0	$ - 0
Client site						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 41,548.80	$ 41,548.80
G&A						0.00%	$ - 0	$ - 0	$ - 0
FCCOM						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 41,548.80	$ 41,548.80
Total Labor									$ 41,548.80
Fee/Profit						0.0%	$ - 0	$ - 0
Fee/Profit Pool								$ - 0	$ - 0
Grand Total Cost								$ 41,548.80	$ 41,548.80
Grand Total Fixed Fee Pool								$ - 0	$ - 0
Grand Total Subcontractor Labor Cost Plus Fee/Profit							1,920.0	$ 41,548.80	$ 41,548.80
Grand Total Services									$ 41,548.80

&L&F&CProposal#: N00421-16-R-0054&R&A &LKTR: XXXXX&CSource Selection Information See: FAR 2.101 & 3.104&RRFP#: N00421-16-R-0054

SUMMARY Cost Type

DO NOT TYPE IN ANY COLORED AREAS
Period of Performance:	SUMMARY 4/24/2018 - 4/23/2023						CLIN	0001
Services	Contractor						hrs	subtotal
Government Labor Category (* = Key)	Proposed Category	site	sub	f/p	Employee Name	Rate		Labor	Total
Manager/Operations Manager*	Example Category	k		f	John Doe	$ 21.22	9,600.00	$ 203,712.00	$ 203,712.00
General and Operations Manager*	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Logistician*	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Supply Technician	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Administrative Assistant	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Shipping/Receiving Clerk	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
Warehouse Specialist	0	0		0	0	$ - 0	- 0	$ - 0	$ - 0
subtotal							9,600.0	$ 203,712.00	$ 203,712.00
fringe fulltime						0.00%	$ - 0	$ - 0	$ - 0
fringe part time						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 203,712.00	$ 203,712.00
Overhead							Base
Contractor site						0.00%	$ - 0	$ - 0	$ - 0
Client site						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 203,712.00	$ 203,712.00
G&A						0.00%	$ - 0	$ - 0	$ - 0
FCCOM						0.00%	$ - 0	$ - 0	$ - 0
subtotal								$ 203,712.00	$ 203,712.00
Total Labor									$ 203,712.00
Fee/Profit						0.0%	$ - 0	$ - 0
Fee/Profit Pool								$ - 0	$ - 0
Grand Total Cost								$ 203,712.00	$ 203,712.00
Grand Total Fixed Fee Pool								$ - 0	$ - 0
Grand Total Subcontractor Labor Cost Plus Fee/Profit							9,600.0	$ 203,712.00	$ 203,712.00
Grand Total Services									$ 203,712.00

&L&F&CProposal#: N00421-16-R-0054&R&A &LKTR: XXXXX&CSource Selection Information See: FAR 2.101 & 3.104&RRFP#: N00421-16-R-0054

File details come from the government source that posted it. Updated Nov 14, 2017.