Section_B_-_Supplies_or_Services_and_Prices.docx
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- Solicitation number
- N00421-17-R-0003
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This document outlines estimated labor rates and categories for a cost plus fixed fee indefinite delivery/indefinite quantity contract supporting Special Operations Forces Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance systems. The Naval Air Warfare Center Aircraft Division Special Communications Mission Solutions Division will utilize the contract to obtain engineering, integration, and technical support services from a prime contractor. The contract aims to rapidly develop, employ, and sustain Special Operations C5ISR capabilities in support of the global war on terror. Key details include estimated composite labor rates by category for five year base period orders, as well as cost reimbursement and firm fixed price contract line items for labor, data, other direct costs, and a 898,320 man-hour level of effort ceiling.
N00421-17-R-0003 SOF DRAFT ELEMENT Section B: Supplies or Services and Prices
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Section B - Supplies or Services and Prices
B-1 ESTIMATED RATES
B-1 ESTIMATED LABOR RATES FOR COST PLUS FIXED FEE (CPFF) TASK ORDERS
This language is designed for use in conjunction with H-2 Issuance of Orders Using Streamlined Procedures NAVAIR 5252.216-9540 (Variation)(October 2017). For purposes of estimating and establishing a labor cost ceiling for each task order, the following composite rates will be used by multiplying the composite rate for the labor category by the estimated hours for each labor category. These rates are estimates, and invoicing will be based on actual costs incurred. Ceiling for ODCs will be priced in accordance with the Government Estimate. Orders crossing multiple years will be estimated by the Government using the composite rates for each year in proportion to the period of performance of the order.
| Labor Category (* = Key) |
| Composite Fully Burdened Rates |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| 02/01/2019 – 01/31/2020** |
| 02/01/2020 – 01/31/2021** |
| 02/01/2021 – 01/31/2022** |
| 02/01/2022 – 01/31/2023** |
| 02/01/2023 – 01/31/2024** |
General and Operations Manager, Senior*
General and Operations Manager (Project Manager), Journeyman*
General and Operations Manager (Subject Matter Expert), Journeyman*
Electrical Engineer, Journeyman*
Mechanical Engineer, Journeyman
Management Analyst, Journeyman
Operations Research Analyst, Junior
Acquisition Logistics Analyst, Journeyman
Computer Network Architect, Senior
Computer Network Architect, Journeyman
Computer Systems Analyst, Senior
Computer Systems Analyst, Journeyman
Team Assembler, II*
Team Assembler, I
Audio and Video Equipment Technician
Electronics Technician Maintenance, III, SCA
Electronics Technician Maintenance, II, SCA
Electronics Technician Maintenance, I, SCA
Engineering Technician, III, SCA
Engineering Technician, II, SCA
Engineering Technician, I, SCA
Technical Instructor/Course Developer, SCA
Computer Training Specialist, SCA
Supply Technician, SCA
Drafter/CAD Operator, II, SCA
General Clerk, II, SCA
Warehouse Specialist, SCA
Truck Driver, SCA
B-2 NOT SEPARATELY PRICED CLIN
CLINs 0002-0006 and 0009-0013 are Not Separately Priced on the base IDIQ contract. These CLINs will be separately priced on the individual task orders dependent upon the type(s) of funding that will be applied on the task order.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
CPFF Labor Ceiling for CLINs 0002-0006
CPFF
Cost Plus Fixed Fee (CPFF) Labor Ceiling for CLINs 0002-0006 in accordance with the Performance Work Statement (PWS)/Statement of Work (SOW), Paragraphs 3.1 to 3.6 and 5.0 FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
O & M Funding - CPFF Tasking
CPFF Operations & Maintenance (O & M) Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0001.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Procurement Funding - CPFF Tasking
CPFF Procurement Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0001.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Working Capital Fund (WCF)-CPFF Tasking
CPFF WCF Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0001.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Funding - CPFF Tasking
CPFF Research, Development, Test, & Evaluation (RDT&E) Funding in support of the PWS/SOW, Paragraph 3.1. Not Separately Priced from CLIN 0001.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Non-DoD Funding - CPFF Tasking
CPFF Non-Department of Defense (DoD) Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0001.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 0007 |
| Data in Support of CLIN 0001 |
NSP
Data in Support of CLIN 0001, and the PWS/SOW.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
FFP Labor Ceiling for CLINs 0009-0013
FFP
Firm Fixed Price (FFP) Labor Ceiling for CLINs 0009-0013 in accordance with the PWS/SOW, Paragraphs 3.1 to 3.6 and 5.0.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
O & M Funding - FFP Tasking
FFP Operations & Maintenance (O&M) Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0008.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Procurement Funding - FFP Tasking
FFP Procurement Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0008.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Working Capital Fund (WCF) - FFP Tasking
FFP WCF Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0008.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Funding - FFP Tasking
FFP Research, Development, Test & Evaluation (RDT&E) Funding in support of the PWS/SOW, Paragraph 3.1. Not Separately Priced from CLIN 0008.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Non-DoD Funding - FFP Tasking
FFP Non-Department of Defense (DoD) Funding in support of the PWS/SOW, Paragraphs 3.2 to 3.6. Not Separately Priced from CLIN 0008.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 0014 |
| Data in Support of CLIN 0008 |
NSP
Data in support of CLIN 0008 and the PWS/SOW.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ODC Ceiling for CLINs 0016-0020
COST
Other Direct Costs (ODCs) Ceiling in support of CLINS 0001 - 0006 for CLINs 0016-0020, in accordance with the PWS/SOW, Paragraphs 3.1 - 3.6, 5.0 and 8.0.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Operations and Maintenance (O&M) Funding
O&M Funding - ODCs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Procurement Funding
Procurement Funding - ODCs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Working Capital Fund (WCF) Funding
WCF Funding - ODCs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Funding
RDT&E Funding - ODCs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Non-Department of Defense (DoD) Funding
Non-DoD Funding - ODCs
ESTIMATED COST
CLAUSES INCORPORATED BY FULL TEXT
| 5252.211-9503 | LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR)(DEC 2012) |
| (a) The level of effort estimated to be ordered during the term of this contract is 898,320 man-hours of direct labor including authorized subcontract labor, if any. The contractor shall not, under any circumstances, exceed one hundred (100%) percent of the total level of effort specified in this basic contract. The estimated composition of the total man-hours of direct labor by classification is as follows: |
| CLIN 0001 |
| Total |
| Labor Hours |
| 898,320 |
| (b) FAR Clause 52.232-20, "Limitation of Cost" applies to fully funded orders and FAR Clause 52.232-22, "Limitation of Funds" applies to incrementally funded orders. Nothing in this clause amends the rights or responsibilities of the parties hereto under either of those two clauses. In addition, the notifications required by this clause are separate and distinct from any specified in either FAR Clause 52.232-20 or FAR Clause 52.232-22. | |
| (c) In the event that less than one hundred (100%) percent of the established level of effort of the contract/order is actually expended by the end of the performance period, the Government shall have the option of: | |
| (1) Requiring the Contractor to continue performance, subject to the provisions of the FAR Clause 52.232-20 or 52.232-22, as applicable, until the effort expended equals 100% of the established Level of Effort; or | |
| (2) Effecting a reduction in the fixed fee by the percentage by which the total expended man-hours is less than one hundred (100%) percent of the established Level of Effort. | |
| (d) The contractor agrees that effort performed in fulfillment of level of effort obligations under this contract shall include only verifiable effort in direct support of the work specified. It shall not include efforts such as work performed in transit to or from an employee's usual workplace, work during lunchtime activities, or effort performed at other non-work locations. | |
| (e) In performing the contract/order, the contractor may use any reasonable combination of hours for the labor categories in support of section C of this contract/order. |
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