Attachment_P6-A_-_Cost_Summary_Spreadsheet.xls
XLS spreadsheet 47 KB Posted
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- UAV Maintenance Groups 1-4
- Solicitation number
- N00421-17-R-0065
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P6A
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Prime Contractor Cost Summary
| P-6A: PRIME CONTRACTOR COST SUMMARY FORMAT | ||||||||||||||||||||||||
| Prime Offeror Name: | ||||||||||||||||||||||||
| Subcontractor Name (if applicable): | ||||||||||||||||||||||||
| DCAA Point of Contact Information: | ||||||||||||||||||||||||
| Total for All Years | Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||||||||||
| Prime Contractor Labor Cost | Site | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount | Rate | Head Count | Hours | Amount |
| Maintenance Manager, Senior (Exempt) | PAX | 5 | 10,560.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | |||||||||||
| Maintenance Controller (Exempt) | PAX | 15 | 31,680.00 | 3 | 5,760.00 | 3 | 5,760.00 | 3 | 5,760.00 | 3 | 5,760.00 | 3 | 5,760.00 | |||||||||||
| Aircraft Quality Assurance | PAX | 20 | 42,240.00 | 4 | 7,680.00 | 4 | 7,680.00 | 4 | 7,680.00 | 4 | 7,680.00 | 4 | 7,680.00 | |||||||||||
| Maintenance Technician, Senior | PAX | 25 | 52,800.00 | 5 | 9,600.00 | 5 | 9,600.00 | 5 | 9,600.00 | 5 | 9,600.00 | 5 | 9,600.00 | |||||||||||
| Aircraft Mechanic II | PAX | 55 | 116,160.00 | 11 | 21,120.00 | 11 | 21,120.00 | 11 | 21,120.00 | 11 | 21,120.00 | 11 | 21,120.00 | |||||||||||
| Tool & Parts Attendant | PAX | 5 | 10,560.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | |||||||||||
| System Administrator, Junior (OOMA DBA) (Exempt) | PAX | 5 | 10,560.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | |||||||||||
| Aircraft Logs and Records Technician | PAX | 10 | 21,120.00 | 2 | 3,840.00 | 2 | 3,840.00 | 2 | 3,840.00 | 2 | 3,840.00 | 2 | 3,840.00 | |||||||||||
| Supply Technician | PAX | 10 | 21,120.00 | 2 | 3,840.00 | 2 | 3,840.00 | 2 | 3,840.00 | 2 | 3,840.00 | 2 | 3,840.00 | |||||||||||
| Maintenance Technician, Senior (GCS) | PAX | 15 | 31,680.00 | 3 | 5,760.00 | 3 | 5,760.00 | 3 | 5,760.00 | 3 | 5,760.00 | 3 | 5,760.00 | |||||||||||
| Hazmat Attendant (Exempt) | PAX | 5 | 10,560.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | |||||||||||
| Technical Librarian | PAX | 5 | 10,560.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | 1 | 1,920.00 | |||||||||||
| 175 | 369,600.00 | 35.00 | 67,200.00 | 35.00 | 67,200.00 | 35.00 | 67,200.00 | 35.00 | 67,200.00 | 35.00 | 67,200.00 | |||||||||||||
| Prime Contractor Indirect Labor Cost | ||||||||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||||||||
| Overhead | ||||||||||||||||||||||||
| G&A | ||||||||||||||||||||||||
| 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) | ||||||||||||||||||||||||
| 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) | ||||||||||||||||||||||||
| Travel Costs (Cost Reimbursement) 4 | ||||||||||||||||||||||||
| Travel Costs (see RFP Section L) | ||||||||||||||||||||||||
| Total Travel Costs | ||||||||||||||||||||||||
| Material/ Other Direct Costs (ODC) (Cost Reimbursement) 4 | ||||||||||||||||||||||||
| Material Costs (see RFP Section L) | ||||||||||||||||||||||||
| Total ODC Material Costs | ||||||||||||||||||||||||
| Total Price (Labor, Travel, Material) 5 | ||||||||||||||||||||||||
| Pass Through Analysis - Total for All Years | Amount | Percent | ||||||||||||||||||||||
| Subcontractor proposed cost and fee | ||||||||||||||||||||||||
| Pass Through Amount (not including fee) | ||||||||||||||||||||||||
| Prime Contractor Fee for Subcontractor Labor | ||||||||||||||||||||||||
| Total Pass Through Amount (including fee) | 0% | |||||||||||||||||||||||
| Fee Analysis - Total for All Years | Amount | Percent | ||||||||||||||||||||||
| Prime Contractor Labor Cost | ||||||||||||||||||||||||
| Fixed Fee for Labor Performed by Prime Contractor | 0% | |||||||||||||||||||||||
| NOTES: | ||||||||||||||||||||||||
| 1) Gray shading indicates cells where no data or formulae is expected. | ||||||||||||||||||||||||
| 2) Provide Prime Contractor labor categories utilizing staffing plan contained in the technical volume. | ||||||||||||||||||||||||
| 3) Provide total from Cost Attachment Tab for each Principal Subcontractor | ||||||||||||||||||||||||
| 4) Provide any indirect burdens to Government provided Material/ODC and Travel direct costs per Section B of this RFP. | ||||||||||||||||||||||||
| 5) The Government will allocate total labor and ODC costs to Section B based on anticipated funding at award. |
Sheet1
| 90905894.54 |
| 78060147.89 |
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