Attachment_P6-A_-_Cost_Summary_Spreadsheet.xls

XLS spreadsheet 45 KB Posted

Attached to
Aircrew Scheduling and Ground Support Federal contract opportunity
Solicitation number
N00421-17-R-0066
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

P-6 Prime

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Text version

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 YearsBase PeriodOption Year 1Option Year 2Option Year 3Option Year 4
Prime Contractor Labor CostSiteHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmountRateHead CountHoursAmount
Flight Scheduling/Operation AnalystPAX5.0048,0005.009,6005.009,6005.009,6005.009,6005.009,600
Executive Administrative AssistantPAX3.0028,8003.005,7603.005,7603.005,7603.005,7603.005,760
Administrative AssistantPAX17.00163,20017.0032,64017.0032,64017.0032,64017.0032,64017.0032,640
Aircraft/Aircrew Scheduler/Coordinator LeadPAX3.0028,8003.005,7603.005,7603.005,7603.005,7603.005,760
C/KC-130 Aircraft/Aircrew Scheduler/Coordinator LeadPAX1.009,6001.001,9201.001,9201.001,9201.001,9201.001,920
Aircraft/Aircrew Scheduler/CoordinatorPAX11.00105,60011.0021,12011.0021,12011.0021,12011.0021,12011.0021,120
Facilities ManagerPAX1.009,6001.001,9201.001,9201.001,9201.001,9201.001,920
Technical Editor/ Report FacilitatorPAX5.0048,0005.009,6005.009,6005.009,6005.009,6005.009,600
Administrative Security ClerksPAX21.00201,60021.0040,32021.0040,32021.0040,32021.0040,32021.0040,320
Program/Project/Management AnalystsPAX1.0096001.0019201.0019201.0019201.0019201.001920
TOTAL652,800130,560130,560130,560130,560.00130,560.00
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) (CLIN XX34)
Travel Costs (Cost Reimbursement) 4
Travel Costs (see RFP Section L)
Total Travel Costs (CLIN XX38)
Material/ Other Direct Costs (ODC) (Cost Reimbursement) 4
Material Costs (see RFP Section L)
Total ODC Material Costs (CLIN XX42)
Total Price (Labor, Travel, Material) 5
Pass Through Analysis - Total for All YearsAmountPercent
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 YearsAmountPercent
Prime Contractor Labor Cost
Fixed Fee for Labor Performed by Prime Contractor0%
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.

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