Attachment_P6_Cost_Summary_Spreadsheet_Rev1.xls

XLS spreadsheet 191 KB Posted Sep 4, 2019

Attached to: NAVAL AIR WARFARE CENTER - AIRCRAFT DIVISION (NAWC-AD), AVIATION LOGISTICS ENVIRONMENT (ALE), PROGRAM MANAGEMENT AND LIFECYCLE SUPPORT SERVICES
Solicitation number: N00421-19-R-0018
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document is a sources sought notice for logistics support services. The Naval Air Warfare Center Aircraft Division is seeking information from small businesses to determine if a small business set-aside is possible for program management, business process improvement, requirements engineering, cybersecurity, technology support, and test and evaluation services in support of its Aviation Readiness & Resources Analysis Competency. Interested small businesses are requested to submit a capabilities statement by October 31, 2018 demonstrating relevant experience in these task areas, an explanation of how the business can perform at least 50% of the work, and information on facility security clearances. The total level of effort for the cost-plus-fixed-fee contract is estimated at 662,400 hours over a five-year base period and four one-year ordering periods to be performed at locations including Patuxent River, Maryland and Marine Corps air stations.

From the source

Attachment P6 Cost Summary Rev1

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Other files

File	Type	Posted
N0042119R0018_Amendment_0004.pdf	PDF	Sep 23, 2019
N0042119R0018_Amendment_0003.pdf	PDF	Sep 4, 2019
Attachment_P7_Fully_Burdened_Labor_Rates_Rev1.xls	XLS spreadsheet	Sep 4, 2019
19R0018_questions_and_answers.xlsx	XLSX spreadsheet	Sep 4, 2019
N0042119R0018_Amendment_0002_Final.docx	DOCX document	Sep 3, 2019
N0042119R0018_Amendment_0002_Final.docx.pdf	PDF	Sep 3, 2019
N0042119R0018_Amendment_0001.docx	DOCX document	Aug 29, 2019
Attachment_4_CSP.pdf	PDF	Aug 23, 2019
Attachment_3_OCI_Vendor_List.docx	DOCX document	Aug 23, 2019
Attachment_P7_Fully_Burdened_Labor_Rates.xls	XLS spreadsheet	Aug 23, 2019
Instructions_for_Attachment_P1_CPAQ.pdf	PDF	Aug 23, 2019
N00421-19-R-0018.pdf	PDF	Aug 23, 2019
A001.pdf	PDF	Aug 23, 2019
A004.pdf	PDF	Aug 23, 2019
Attachment_P1_Past_Performance_Information_Form.pdf	PDF	Aug 23, 2019
Attachment_1_Draft_DD254.pdf	PDF	Aug 23, 2019
Attachment_2_Data_Item_Transmittal_Form.doc	DOC document	Aug 23, 2019
A002.pdf	PDF	Aug 23, 2019
Attachment_P2_CPAQ.pdf	PDF	Aug 23, 2019
Attachment_P6_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Aug 23, 2019
A003.pdf	PDF	Aug 23, 2019
Draft_PWS.docx	DOCX document	Oct 16, 2018

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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, 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, "Ktr" signifies the worker will be performing at the Contractor's facility or a "Gov" signifies the services will be performed 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, A32, A39, A45, and A90
2	Enter all subcontractor employee names in Column A (starting at row 8) If necessary, insert additional rows--but ensure integrity of formulas.
3	Enter all subcontractor labor categories in Column C (starting at row 8) 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, "Ktr" signifies the worker will be performing at the Contractor's facility or a "Gov" signifies the services will be performed 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.

Norfolk, VA

COST SUMMARY SPREADSHEET
Prime Offeror Name:
Subcontractor Name (if applicable):
"*" indicates Key Personnel					Year 1				Year 2				Year 3				Year 4				Year 5			Option Period 5			Total for All Years
Cost Elements	Government Labor Category	Proposed Labor Category	F/P	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Rate	Hours	Amount	Hours	Amount
Prime Contractor Direct Labor Cost
Employee Name 1	* Senior Manager			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0			0	0	0
Employee Name 2	Senior Project Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0			0	0	0
Employee Name 3	Senior Project Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 4	Senior Project Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 5	Journeyman Project Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 6	Journeyman Project Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 7	Junior Project Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 8	Junior Project Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 9	Journeyman Administrator Services Manager			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 10	Journeyman Administrator Services Manager			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 11	Journeyman Configuration Management Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 12	* Senior Management Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 13	Journeyman Management Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 14	Journeyman Management Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 15	Journeyman Budget Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 16	Journeyman Budget Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 17	Senior Financial Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 18	Journeyman Financial Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 19	Junior Financial Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 20	Junior Financial Analyst			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 21	Senior Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 22	Journeyman Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 23	Journeyman Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 24	Journeyman Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 25	Junior Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 26	Senior Logistics Specialist			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 27	Senior Logistics Specialist			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 28	Journeyman Logistics Specialist			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 29	Journeyman Logistics Specialist			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 30	Journeyman Logistics Specialist			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Total Direct Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0	0	$ - 0
Prime Contractor Fringe
						Base				Base				Base				Base				Base
Fringe Benefits (Full-time) (F)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Fringe Benefits (Part-time) (P)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Fringe Benefits Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Subtotal (Direct Labor + Fringe)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Prime Contractor Overhead						Base				Base				Base				Base				Base
Overhead (Ktr. Site)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Overhead (Gov. Site)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Overhead Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Subtotal (Direct Labor + Fringe + Overhead)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Prime Contractor G&A						Base				Base				Base				Base				Base
G&A						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Indirect Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Direct and Indirect Labor cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
						Base				Base				Base				Base				Base
COM						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Prime Contractor Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 2							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 3							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 4							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 5							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Etc.							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Total proposed subcontractor labor cost and fee							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
Prime contractor pass through (not including fee)
Handling Subcontractor						Base				Base				Base				Base				Base
Handling Subcontractor 1						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 2						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 3						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 4						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 5						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Etc.						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Subcontractor Handling							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
G&A Subcontractor						Base				Base				Base				Base				Base
G&A Subcontractor 1						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 2						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 3						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 4						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 5						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Etc.						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total G&A Subcontractor							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Other (if any)						Base				Base				Base				Base				Base
Other (if any)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Other (if any)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total pass through (not including fee)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Subcontractor Cost including pass through							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee						Base
Prime Contractor Fee for Prime Contractor Labor						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Prime Contractor Fee for Subcontractor Labor *						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Fee (for Prime and Subcontractor Labor)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Labor Cost Plus Fixed Fee (CPFF)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Other Direct Costs
Travel (cost only)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Material (cost only)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Material Handling							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
ODC Subtotal							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
G&A on ODC							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total ODC							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total CPFF all CLINs (Labor and ODCs)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 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%

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

Patuxent River, MD

COST SUMMARY SPREADSHEET
Prime Offeror Name:
Subcontractor Name (if applicable):
"*" Signifies Key Personnel Position
"Gov" Signifies Government Site
"Ktr" Signifies Government Site					Year 1				Year 2				Year 3				Year 4				Year 5			Option Period 5			Total for All Periods
Cost Elements	Government Labor Category	Proposed Labor Category	F/P	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Rate	Hours	Amount	Hours	Amount
Prime Contractor Direct Labor Cost
Employee Name 1	* Senior Project Analyst			Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0			0	0	0
Employee Name 2	Journeyman Project Analyst			Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0			0	0	0
Employee Name 3	Journeyman Administrator Services Manager			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 4	Journeyman Management Analyst			Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0				0	0
Employee Name 5	Journeyman Management Analyst			Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0				0	0
Employee Name 6	Journeyman Financial Analyst			Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0				0	0
Employee Name 7	Journeyman Financial Analyst			Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0				0	0
Employee Name 8	Senior Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 9	Journeyman Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 10	Junior Technical Writer			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 11	Senior Logistics Specialist			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
Employee Name 12	Journeyman Logistics Specialist			Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0	Ktr			$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Total Direct Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0	0	$ - 0
Prime Contractor Fringe
						Base				Base				Base				Base				Base
Fringe Benefits (Full-time) (F)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Fringe Benefits (Part-time) (P)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Fringe Benefits Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Subtotal (Direct Labor + Fringe)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Prime Contractor Overhead						Base				Base				Base				Base				Base
Overhead (Ktr. Site)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Overhead (Gov. Site)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Overhead Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Subtotal (Direct Labor + Fringe + Overhead)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Prime Contractor G&A						Base				Base				Base				Base				Base
G&A						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Indirect Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Direct and Indirect Labor cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
						Base				Base				Base				Base				Base
COM						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Prime Contractor Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 2							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 3							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 4							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 5							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Etc.							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Total proposed subcontractor labor cost and fee							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
Prime contractor pass through (not including fee)
Handling Subcontractor						Base				Base				Base				Base				Base
Handling Subcontractor 1						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 2						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 3						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 4						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 5						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Etc.						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Subcontractor Handling							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
G&A Subcontractor						Base				Base				Base				Base				Base
G&A Subcontractor 1						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 2						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 3						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 4						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 5						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Etc.						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total G&A Subcontractor							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Other (if any)						Base				Base				Base				Base				Base
Other (if any)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Other (if any)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total pass through (not including fee)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Subcontractor Cost including pass through							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee						Base
Prime Contractor Fee for Prime Contractor Labor						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Prime Contractor Fee for Subcontractor Labor *						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Fee (for Prime and Subcontractor Labor)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Labor Cost Plus Fixed Fee (CPFF)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Other Direct Costs
Travel (cost only)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Material (cost only)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Material Handling							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
ODC Subtotal							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
G&A on ODC							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total ODC							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total CPFF all CLINs (Labor and ODCs)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 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%

San Diego, CA

COST SUMMARY SPREADSHEET
Prime Offeror Name:
Subcontractor Name (if applicable):
					Year 1				Year 2				Year 3				Year 4				Year 5			Option Period 5			Total for All Periods
Cost Elements	Government Labor Category	Proposed Labor Category	F/P	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Site	Rate	Hours	Amount	Rate	Hours	Amount	Hours	Amount
Prime Contractor Direct Labor Cost
Employee Name 1	Senior Logistics Specialist			Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0	Gov			$ - 0			0	0	0
Employee Name 2							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0	0	0
Employee Name 3							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 4							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 5							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 6							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 7							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 8							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 9							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 10							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 11							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 12							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 13							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 14							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Employee Name 15							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	0
Total Direct Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0	0	$ - 0
Prime Contractor Fringe
						Base				Base				Base				Base				Base
Fringe Benefits (Full-time) (F)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Fringe Benefits (Part-time) (P)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Fringe Benefits Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Subtotal (Direct Labor + Fringe)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Prime Contractor Overhead						Base				Base				Base				Base				Base
Overhead (Ktr. Site)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Overhead (Gov. Site)						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Overhead Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Subtotal (Direct Labor + Fringe + Overhead)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Prime Contractor G&A						Base				Base				Base				Base				Base
G&A						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Indirect Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Direct and Indirect Labor cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
						Base				Base				Base				Base				Base
COM						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Prime Contractor Labor Cost							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 2							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 3							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 4							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Subcontractor 5							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Etc.							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0				0	$ - 0
Total proposed subcontractor labor cost and fee							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0			0		$ - 0
Prime contractor pass through (not including fee)
Handling Subcontractor						Base				Base				Base				Base				Base
Handling Subcontractor 1						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 2						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 3						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 4						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Handling Subcontractor 5						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Etc.						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Subcontractor Handling							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
G&A Subcontractor						Base				Base				Base				Base				Base
G&A Subcontractor 1						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 2						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 3						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 4						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
G&A Subcontractor 5						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Etc.						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total G&A Subcontractor							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Other (if any)						Base				Base				Base				Base				Base
Other (if any)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Other (if any)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total pass through (not including fee)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Subcontractor Cost including pass through							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Labor Cost (Prime and Subcontractor Labor)
Fixed Fee						Base
Prime Contractor Fee for Prime Contractor Labor						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Prime Contractor Fee for Subcontractor Labor *						$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0			$ - 0	$ - 0					$ - 0
Total Fee (for Prime and Subcontractor Labor)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total Labor Cost Plus Fixed Fee (CPFF)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Other Direct Costs
Travel (cost only)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Material (cost only)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Material Handling							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
ODC Subtotal							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
G&A on ODC							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total ODC							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 0
Total CPFF all CLINs (Labor and ODCs)							$ - 0				$ - 0				$ - 0				$ - 0				$ - 0					$ - 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%

Summary

CLIN Summary Sheet
CLINS	CLIN Description	Total Hours	Total Cost	Total Fixed Fee	Total Value $
0001	Logistics Support (Labor)		$ - 0	$ - 0	$ - 0
0002	Logistic Support (O&M)	Not Sperately Priced at the basic IDIQ level
0003	Logistic Support (RDT&E)	Not Sperately Priced at the basic IDIQ level
0004	ODC - Travel		$ - 0	$ - 0	$ - 0
0005	ODC - Travel (O&M)	Not Sperately Priced at the basic IDIQ level
0006	ODC - Travel (RDT&E)	Not Sperately Priced at the basic IDIQ level
0007	Data	Not Sperately Priced
Total		0	$ - 0	$ - 0	$ - 0

File details come from the government source that posted it. Updated Dec 30, 2023.