P4_Composite_Labor_Rate_and_Fee_Worksheet.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
NAVAIR Cost Department (Developmental & Integrated Project Management/Schedule Development Support)
Solicitation number
N00421-17-R-0060
Issued by

About this file

This document provides details for a potential federal contract opportunity with the Department of the Navy for developmental and integrated project management and schedule development support services. The Naval Air Warfare Center Aircraft Division is seeking these services over a five year ordering period with a total level of effort of 463,200 man-hours. The anticipated contract type is a single award indefinite delivery indefinite quantity cost plus fixed fee non-performance based contract. Offerors are provided draft contract line item structures, statements of work, instructions to offerors and evaluation factors. Comments on these draft documents are requested by March 16, 2018 but questions will not be accepted. The services required include strategic research and analysis, industry collaboration, program management, earned value management, integrated scheduling and other cost estimating and analysis functions.

P4 - Composite Labor Rate and Fee Worksheet

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Composite Rate - Term

Worksheet and Instructions to Prime Offeror for completing Table B-1 Estimated and Negotiated Compsite Labor Rate Table.
N00421-17-R-0060
ESTIMATED AND NEGOTIATED COMPOSITE LABOR RATES
(Regardless of Clearance or Location)
Non-Performance Based (Level of Effort)
Labor CategoryYear 1Year 2Year 3Year 4Year 5
Project Analyst (Journey)
Project Analyst (Senior)
Project Analyst (Senior) (KEY)
Project Manager (Senior) (KEY)
Operations Research Analyst (Journey)
Administrative Assistant
INSTRUCTIONS:
Column HeadingDescription of Data Under this Column Heading
Government Labor CategoryThe Government Labor Categories correlating to Section C of the Government solicitation.
Composite Proposed Fully Burdened Rate, Years 1 - 5The average Fully Burdened Labor Rate per Hour is entered in the above table as proposed for each labor category during the applicable performance year (1-5) of the ordering period. Numbers only are entered, in U.S. dollar format ($###.##) rounded to the nearest cent. Fully Burdened Labor Rates shall include direct labor cost, fringe, overhead, G&A, subcontractor pass-through rate, and fee on total cost, but should not include Fully Burdened Other Direct Costs (ODCs) such as Materials, and Travel. This would be the total labor costs (the sum of both the prime and all subcontractors) costs for that labor category divided by the total number of labor hours for that category to arrive at the average (composite) Fully Burdened Labor Rate per Hour.

Fee

Worksheet and Instructions to Prime Offeror for completing B-2 Fixed Fee Table
N00421-17-R-0060
FIXED FEE PER HOUR
Fixed Fee Rate Per Hour
Non-Performance Based (Level of Effort)
INSTRUCTIONS:
Enter the fee per hour based on the total fee proposed for all ordering periods divided by the total number of hours for all ordering periods.

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