Attachment_P9_CDRL_A002.pdf
PDF 137 KB Posted
- Solicitation number
- N00421-18-R-0036
About this file
This document contains a CDRL financial summary attachment for a battlespace modeling and simulation task order, along with information on a related solicitation opportunity. The CDRL attachment provides labor, travel, and material expenses through the current reporting period under the task order, along with funding, balances, and labor hours by contractor. Labor categories and travel details are also included.
The solicitation is a request for proposals from the Naval Air Warfare Center Aircraft Division for systems development services within its Integrated Battlespace Simulation and Test Division. It is a small business set-aside under NAICS code 336413 with a size standard of 1250 employees and PSC code AC14. The requirement will be awarded as a single-award IDIQ contract to a small business. Interested parties should direct any questions to the named individuals and submit proposals by August 22, 2019. The solicitation also notes there is no commitment to award.
Attachment P9
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Other files
| File | Type | Posted |
|---|---|---|
| WD_15-4279_Rev_7.pdf | ||
| Q&A_for_N00421-18-R-0036.docx | DOCX document | |
| Attachment_P8_CDRL_A001.pdf | ||
| Attachment_P7_FB_Labor_Rate.xlsx | XLSX spreadsheet | |
| CDRL_A002_-_Project_Financial_Summary_-_Systems_Dev.pdf | ||
| CDRL_A001_-_Monthly_Financial_Summary_-_Systems_Dev.pdf | ||
| Attachment_P5_Ctr_Perf_Assess_Quest.pdf | ||
| Attachment_P4_PP_Info_Form.pdf | ||
| N0042118R0036.docx | DOCX document | |
| Attachment_P6_Cost_Summary_Spreadsheet_Sys_Dev.xls | XLS spreadsheet | |
| Attachment_J4_BID_DD254_signed.pdf | ||
| Attachment_J5_-_Estimated_GFE.docx | DOCX document | |
| CDRL_A004_-_OPSEC_Plan_-_Systems_Dev.pdf | ||
| Attachment_J1_OCI_List.doc | DOC document | |
| CDRL_A003_-_Monthly_Status_Report_-_Systems_Dev.pdf |
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Text version
CDRL A002
Project Financial Summary
Attachment 3: CDRL A002 Format
N00421‐19‐D‐XXXX: Battlespace Modeling and Simulation
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‐0034 2018‐04‐24
File details come from the government source that posted it. Updated .