Attachment_P6_Cost_Summary_Spreadsheet.xls

XLS spreadsheet 70 KB Posted May 23, 2019

Attached to: 4. 0 SBIR CSS - N00421-19-R-0015
Solicitation number: N00421-19-R-0015
Issued by: Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI · Dec 31, 2023

This document provides an RFP for a non-performance based services single award IDIQ contract with CPFF LOE CLINs. The scope of work is to provide engineering, program management, and SBIR/STTR support services to Navy S&T organizations. Services include aligning S&T investments to strategic needs, identifying technologies to address capability gaps, managing the S&T portfolio, accelerating technology transition, and supporting SBIR/STTR programs. The period of performance is a five-year ordering period with task orders issued as required. The solicitation number is N00421-19-R-0015 and is a follow-on to task order N00178-08-D-5340 M801. The NAICS code is 541330 with a $38.5M size standard. The PSC is R408. Questions are due within 10 days and the Government will not accept meetings with potential offerors.

From the source

Attachment 15 - P6 Cost Summary Spreadsheet

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Other files

File	Type	Posted
N00421-19-R-0015_RFP_Amendment_0002.docx	DOCX document	Jun 21, 2019
N00421-19-R-0015_RFP_Amendment_0001.docx	DOCX document	Jun 19, 2019
Attachment_P1_Past_Performance_Information_Form_Updated.pdf	PDF	Jun 19, 2019
Updated_Attachment_P8_Labor_Categories_Hours_(4).xlsx	XLSX spreadsheet	Jun 19, 2019
N00421-19-R-0015_RFP_Amendment_0001.docx	DOCX document	Jun 19, 2019
Exhibit_A_CDRLs.pdf	PDF	May 23, 2019
Attachment_P2_Contractor_Performance_Assessment_Questionnaire.pdf	PDF	May 23, 2019
Attachment_02_4.0T_CSP_SAC.docx	DOCX document	May 23, 2019
Attachment_09_4.0T_OCI_List.docx	DOCX document	May 23, 2019
Attachment_06_4.0T_DataItemTransmittalForm.pdf	PDF	May 23, 2019
Attachment_05_4.0T_TaskOrderClose-Out.docx	DOCX document	May 23, 2019
Attachment_11_4.0T_ACOR_Designation_Ltr.docx	DOCX document	May 23, 2019
Attachment_08_4.0T_List_of_Approved_Subcontractors.docx	DOCX document	May 23, 2019
Attachment_01_4.0T_DD254.pdf	PDF	May 23, 2019
Attachment_04_4.0T_Workforce_Reporting_Template.xlsx	XLSX spreadsheet	May 23, 2019
N00421-19-R-0015.docx	DOCX document	May 23, 2019
Attachment_03_4.0T_ElectronicTransferExpensesInstructions-Format.pdf	PDF	May 23, 2019
Attachment_10_4.0T_COR_Designation_Ltr.docx	DOCX document	May 23, 2019
Attachment_P8_Labor_Categories_Hours.xlsx	XLSX spreadsheet	May 23, 2019
Attachment_07_4.0T_List_of_Key_Personnel.docx	DOCX document	May 23, 2019
Attachment_P3_Fully_Burdened_Labor_Rates.xlsx	XLSX spreadsheet	May 23, 2019
Attachment_P1_Past_Performance_Information_Form.pdf	PDF	May 23, 2019

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Instructions

	Instructions for Prime Contractor:
1	Enter Prime offeror name into cell A3.
2	Enter all prime employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3	Enter all prime labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4	Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5	The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6	All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7	All dollar figures shall be carried out no further than two decimal places.
8	In column D, f identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9	In column E, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces.
10	Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly.
11	For each subcontractor, enter the subcontractor name, total hours, and total amount for each period of performance.
12	Please note if more subcontractors are needed, the contractor may add additional rows to accommodate them, but ensure integrity of formulas.
13	The prime should insert the subcontractor handling charge, if any.
14	The prime should insert the fixed fee rate applied to its cost excluding subcontractor labor.
15	The prime should insert the fixed fee rate it is applying to the subcontractor labor, if any.
16	Under Other Direct Costs, the prime contractor should separate by Travel, Material and NMCI as applicable.
17	Apply indirects to the Other Direct Costs if applicable and if in compliance with the RFP instructions.
18	On the Summary tab, break out all costs by CLIN. Ensure that the total costs of the CLINs match Section B and the total on the Cost Summary Spreadsheet
19	When submitting this file, the instructions may be deleted.
	Instructions for Subcontractors:
1	Enter Prime offeror name into cell A3.
	Replace Prime Contractor with Subcontractor in A7, A8, A13, and A20.
2	Enter all subcontractor employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3	Enter all subcontractor labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
4	Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5	The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6	All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7	All dollar figures shall be carried out no further than two decimal places.
8	In column D, f identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9	In column E, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces.
10	Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly.
11	For subcontractor cost summary sheets, delete Rows 22-48.
12	When submitting this file, the instructions may be deleted.

Cost Summary Spreadsheet

COST SUMMARY SPREADSHEET
Prime Offeror Name:
Subcontractor Name (if applicable):
					Ordering Period Year 1			Ordering Period Year 2			Ordering Period Year 3			Ordering Period Year 4			Ordering Period Year 5			Total for All Years
Cost Elements	Government Labor Category	Proposed Labor Category	F/P	Site	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Employee Name 1							0			0			0			0			0	0	0
Employee Name 2							0			0			0			0			0	0	0
Etc.							0			0			0			0			0	0	0
Total Direct Labor Cost							0			0			0			0			0	0	0
Prime Contractor Indirect Labor Cost
Overhead
Fringe Benefits
G&A
Total Indirect Labor Cost
Total Direct and Indirect Labor cost							0			0			0			0			0		0
COM
Total Prime Contractor Labor Cost							0			0			0			0			0		0
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee							0			0			0			0			0		0
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																					0
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)																					0
Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as G&A (cost only - no fee)
Total ODCs
Total CPFF all CLINs (Labor and ODCs)																					$ - 0
Grand Total of CPFF all CLINs
Pass Through Analysis - Total for All Years	Amount	Percent
Subcontractor proposed cost and fee	$0
Pass Through Amount (not including fee)	$0
Prime Contractor Fee for Subcontractor Labor *	$0
Total Pass Through Amount (including fee)	$0	0%
Fee Analysis - Total for All Years	Amount	Percent
Prime Contractor Labor Cost	$0
Fixed Fee for Labor Performed by Prime Contractor	$0	0%
*In Section B, the prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B.

&CPage &P&R&F &LKTR: (name)&CSource Selection Information - See: FAR 2.101 and 3.104&RRFP:

Summary

Ordering Period Year Summary Sheet
Ordering Period Year	Ordering Period Year Description	Total Hours	Total Cost	Total Fixed Fee	Total Value $
X001
X002
X003
X004
X005
Total					$ - 0

File details come from the government source that posted it. Updated Dec 31, 2023.