Attachment_3_-_CDRL_A002_Format.pdf
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- Attached to
- 5. 4. 3 Laboratory Support
- Solicitation number
- N00421-18-R-0035
About this file
This document contains a draft request for proposal (RFP) for laboratory support services and an associated federal contract opportunity posting. The Navy seeks to provide various laboratory support services for its Integrated Battlespace Simulation and Test Simulation Division, including research and development, test and evaluation, training applications, and life-cycle operational support across multiple laboratories. Services include developing simulation initiatives for common architectures and interfaces, cross-platform communications, live virtual constructive events, air system stimulation, and verification and validation activities. The anticipated final RFP release date is January 2019. The opportunity posting specifies solicitation number N00421-18-R-0035 for Laboratory Support services and that the added date was January 14, 2019. The Department of the Navy, Naval Air Systems Command is listed as the agency. No pricing terms, set asides, incumbents or response dates are included in the provided information.
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CDRL A002
Project Financial Summary
Attachment 3: CDRL A002 Format
N00421‐19‐D‐XXXX: Laboratory Technical Support
Task Order N00421‐18‐F‐XXXX
Reporting Period: MM/YYYY
PoP: MM/DD/YYYY ‐ M/DD/YYYY
Project Number: {Project #}
Project Name: {Project Name}
TPOC: {TPOC Name}
PROJECT SUMMARY Labor Travel Material
Monthly Expenses 78,000.00$ 5,000.00$ 4,000.00$
Total Expenses Through the Reporting Period 1 250,000.00$ 8,000.00$ 12,000.00$
Funding 780,000.00$ 12,000.00$ 50,000.00$
Balance 530,000.00$ 4,000.00$ 38,000.00$
Remaining Labor at Current Burn Rate (months)
6.8 ‐ ‐
LABOR HOURS
Regular Over Time Total Regular Over Time Total
{Prime Contractor Name}
{Contractor Name 1} {Labor Category} 140 140 400 400
{Contractor Name 2} {Labor Category} 160 4 164 480 4 484
{Contractor Name 3} {Labor Category} 80 80 460 460
{Contractor Name 4} {Labor Category} 160 8 168 480 8 488
{Contractor Name 5} {Labor Category} 160 160 420 420
{Contractor Name 6} {Labor Category} 160 160 460 6 466
{Sub Contractor 1 Name}
{Contractor Name 7} {Labor Category} 160 160 480 480
{Contractor Name 8} {Labor Category} 160 2 162 480 2 482
{Sub Contractor 2 Name}
{Contractor Name 9} {Labor Category} 160 160 480 480
{Contractor Name 10} {Labor Category} 120 120 440 4 444
{Contractor Name 11} {Labor Category} 80 80 240 240
1,540 14 1,554 4,820 24 4,844
TRAVEL DETAILS
Name 3 Destination 5 Total Cost
{Prime Contractor Name}
{Contractor Name 4} Pt. Mugu NAS 6/1/2019 ‐ 6/4/2019 2,000.00$
{Contractor Name 2} Norfolk, VA 6/22/2019 ‐ 6/27/2019 5,000.00$
{Contractor Name 4} Edwards AFB 7/6/2019 ‐ 7/8/2019 2,500.00$
{Sub Contractor 1 Name}
{Contractor Name 8} North Island / San Diego, CA 6/22/2019 ‐ 6/25/2019 1,500.00$
MATERIAL DETAILS
Description / Part Number Vendor Unit Cost Qty Total Cost
Desktop Computer Computer Company 2,000.00$ 2 4,000.00$
Dates of Travel
Total Hours
Name 3 Labor Category 4 Cumulative TotalCurrent Period
Notes:
1 ‐ Total expenses from the begining of the current task order base/option year.
2 ‐ Balance divided by current monthly expenses.
3 ‐ Contractor names formatted "{Last Name}, {First Name} {Middle Initial}."
4 ‐ Labor category per personnel requirements in Contract Section C.
5 ‐ Relevant travel site and/or location.
N00421‐18‐R‐0035 2018‐04‐24
File details come from the government source that posted it. Updated .