Attachment_P9_-_CDRL_A002_Format_-_Lab_Technical.pdf
PDF 137 KB Posted
- Attached to
- 5. 4. 3 Laboratory Support
- Solicitation number
- N00421-18-R-0035
About this file
This document contains a draft request for proposal for laboratory support services and a related federal contract opportunity notice. The draft RFP seeks proposals to provide full spectrum engineering, technical, and support services for several simulation laboratories operated by the Naval Air Systems Command's 5.4.3 Integrated Battlespace Simulation and Test division. The laboratories are used for requirements analysis, test and evaluation, training applications, research and development of aviation systems, and operational support activities across the Department of Defense and foreign military sales customers. Services include research, design, implementation, and deployment of simulation initiatives for common architectures, cross-platform communications, live virtual constructive events, air system stimulation, and verification and validation activities. The final RFP is anticipated to be released in January 2019. The related federal contract opportunity is solicitation number N00421-18-R-0035 for Laboratory Support services, with an opportunity type listed as a solicitation.
Attachment P9
View the file
Other files
Show all 33
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 .