Att_L5_Cost_Summary_Amend0001.xlsx

XLSX spreadsheet 32 KB Posted Aug 30, 2023

Attached to: Systems Engineering Contractor Support Services Follow-On Federal contract opportunity
Solicitation number: N0042123R0007
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Other files for this federal contract opportunity

Other files attached to Systems Engineering Contractor Support Services Follow-On, newest first.
File	Type	Posted
RFP_N0042123R0007_Amend0003.pdf	PDF	Sep 27, 2023
RFP_N0042123R0007_Amend0002.pdf	PDF	Sep 14, 2023
Att_L5_Cost_Summary_Amend0002.xlsx	XLSX spreadsheet	Sep 14, 2023
RFP_N0042123R0007_Amend01.pdf	PDF	Aug 30, 2023
CDRLs.pdf	PDF	Aug 30, 2023
Att_L1_CA_Tables_Amend0001.xlsx	XLSX spreadsheet	Aug 30, 2023
Att_L4_CRM_Amend0001.xlsx	XLSX spreadsheet	Aug 30, 2023
Draft RFP_v2_QA.pdf	PDF	Aug 30, 2023
RFP_N0042123R0007_Amend01.pdf	PDF	Aug 30, 2023
Att_J3_Form DD254_Amend0001.pdf	PDF	Aug 30, 2023
Att_L3_PPCE_Data_Amend0001.xlsx	XLSX spreadsheet	Aug 30, 2023
Att_L7 5.4 Labor Hours Table_Amend0001.xlsx	XLSX spreadsheet	Aug 30, 2023
N0042123R0007.pdf	PDF	Aug 2, 2023
Att_L6_Annual_Fully_Burdened_Rates.xlsx	XLSX spreadsheet	Aug 2, 2023
Att_J4_Data_Item_Transmittal_Acceptance_Rejection_Form.docx	DOCX document	Aug 2, 2023
Att_L2_PPQ.docx	DOCX document	Aug 2, 2023
Att_L4_CRM.xlsx	XLSX spreadsheet	Aug 2, 2023
Att_J1_Org_Conflict_of_Interest.docx	DOCX document	Aug 2, 2023
2a - C073 DD254 N00421-23-R-0007 TBD.pdf	PDF	Aug 2, 2023
Att_L1_CA_Tables.xlsx	XLSX spreadsheet	Aug 2, 2023
Att_L5_Cost_Summary.xlsx	XLSX spreadsheet	Aug 2, 2023
Draft RFP QAs.pdf	PDF	Aug 2, 2023
Att_J3_DD_Form_254.pdf	PDF	Aug 2, 2023
Att_L3_PPCE_Data.xlsx	XLSX spreadsheet	Aug 2, 2023

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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" for Contractor's facility; "P" for Pax River; "J" for Jacksonville; "B" for Boeing; "L" for Lockheed Martin; "RAZ" for Raytheon Tucson AZ; "RCA" for Raytheon El Segundo CA; "C" for Cherry Point; "N" for North Island; "E" for Dept of Energy; "S" for Sikorsky; "U" for Camp LeJeune; "TSD" for NAWCTSD; or "W" Whidbey Island.
	In column F, identify for the specific labor category individual whether they are employees, contingent, or prospective. Enter "E" for employees, "C" for contingent, or "P" for prospective.
10	Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordingly.
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, 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" for Contractor's facility, "P" for Pax River, "J" for Jacksonville, "L" for Lockheed Martin, "R" for Raytheon, "C" for Cherry Point, "N" for North Island, "E" for Dept of Energy, "S" for Sikorsky "U" for Camp LeJeune or "W" Whidbey Island.
10	In column F, identify for the specific labor category individual whether they are employees, contingent or prospective. Enter "E" for employee, "C" for contingent or "P" for prospective.
11	In Column G Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordingly.
12	For subcontractor cost summary sheets, delete Rows 22-48.
	When submitting this file, the instructions may be deleted.

Offerors and Subcontractors may add worksheets to provide clarity and detail in support of the Cost Summary Spreadsheet

Minimum Direct Labor Rates

Labor Category1	Level	BLS Code	Location	Area	Percentile	Base Rate	Minimum Rate8
Computer & Information Systems Analyst	Junior	11-3021	Contractor Site or PAX River	California-Lexington Park, MD	25th	$50.68	$52.86
Computer & Information Systems Analyst	Journeyman	11-3021	Contractor Site or PAX River	California-Lexington Park, MD	50th	$75.98	$79.25
Computer & Information Systems Analyst	Senior	11-3021	Contractor Site or PAX River	California-Lexington Park, MD	75th	$95.03	$99.12
Data Scientist	Journeyman	15-2051	Contractor Site	California-Lexington Park, MD	50th	$48.92	$51.02
Engineer	Apprentice	17-20002	Contractor Site	California-Lexington Park, MD	10th	$45.58	$47.54
Engineer	Junior	17-20002	Contractor Site or PAX River	California-Lexington Park, MD	25th	$55.88	$58.28
Engineer	Journeyman	17-20002	Contractor Site or PAX River	California-Lexington Park, MD	50th	$66.76	$69.63
Engineer	Senior	17-20002	Contractor Site or PAX River	California-Lexington Park, MD	75th	$78.89	$82.28
Engineer	Senior	17-20002	NAS Jacksonville	Jacksonville, FL	75th	$54.07	$56.40
Engineer	Senior	17-20003	Marine Corps Air Station (MCAS) Cherry Point, NC	New Bern, NC	75th	$51.56	$53.78
Engineer	Senior	17-20002	NAS North Island	San Diego, CA	75th	$77.02	$80.33
Engineer	Senior	17-20003	NAS Whidbey Island Oak Harbor, WA	Western Washington nonmetropolitan area	75th	$71.25	$74.31
Engineer	Senior	17-20003	Raytheon Tucson, AZ	Tucson, AZ	75th	$61.88	$64.54
Engineer	Senior	17-20002	Dept of Energy, Idaho Falls, ID	Idaho Falls, ID	75th	$81.81	$85.33
Engineer	Senior	17-20003	Marine Corps Base Camp LeJeune	Jacksonville, NC9	75th	$51.56	$53.78
Engineer	Senior	17-20002	Sikorsky, Stratford, CT	Bridgeport-Stamford-Norwalk, CT	75th	$65.36	$68.17
Engineer	Senior	17-20002	Lockheed Martin	Orlando, FL	75th	$58.98	$61.52
Engineer	Senior	17-20002	Boeing, St. Louis, MO	St. Louis, MO	76th	$64.13	$66.89
Engineer (Model-Based Systems)	Junior	17-20002	Contractor Site	California-Lexington Park, MD	25th	$55.88	$58.28
Engineer (Model-Based Systems)	Journeyman	17-20002	Contractor Site	California-Lexington Park, MD	50th	$66.76	$69.63
Engineer (Model-Based Systems)	Senior	17-20002	Contractor Site	California-Lexington Park, MD	75th	$78.89	$82.28
Engineer (Production Quality)	Senior	17-20002	Contractor Site	California-Lexington Park, MD	75th	$78.89	$82.28
Engineer (Systems)	Journeyman	17-2199	Contractor Site or PAX River	California-Lexington Park, MD	50th	$73.60	$76.76
Engineer (Systems)	Senior	17-2199	Contractor Site or PAX River	California-Lexington Park, MD	75th	$78.89	$82.28
Engineering Technician IV	N/A	17-30204	Contractor Site or PAX River	California-Lexington Park, MD	50th	$46.40	$48.40
Engineering Technician IV	N/A	17-30205	Marine Corps Air Station (MCAS) Cherry Point, NC	New Bern, NC	50th	$38.15	$39.79
Engineering Technician IV	N/A	17-30205	Marine Corps Base Camp LeJeune	Jacksonville, NC9	50th	$38.15	$39.79
Engineering Technician VI	N/A	17-30204	Contractor Site or PAX River	California-Lexington Park, MD	75th	$48.80	$50.90
Engineering Technician VI	N/A	17-30205	Marine Corps Air Station (MCAS) Cherry Point, NC	New Bern, NC	75th	$41.97	$43.77
Engineering Technician VI	N/A	17-30205	Marine Corps Base Camp LeJeune	Jacksonville, NC9	75th	$41.97	$43.77
Engineering Technician VI	N/A	17-30205	Boeing	St Louis, MO	75th	$38.25	$39.89
Engineering Technician VI	N/A	17-30204	Raytheon El Segundo, CA	Los Angeles - Long Beach - Anaheim, CA	75th	$47.79	$49.84
Engineering Technician (Model-Based) IV	N/A	17-30204	Contractor Site	California-Lexington Park, MD	50th	$46.40	$48.40
Engineering Technician (Model-Based) VI	N/A	17-30204	Contractor Site	California-Lexington Park, MD	75th	$48.80	$52.70
Management Analyst	Junior	13-1111	PAX River	California-Lexington Park, MD	25th	$46.52	$48.52
Management Analyst (Configuration)	Junior	13-1111	Contractor Site or PAX River	California-Lexington Park, MD	25tth	$46.52	$48.52
Mathematical Science Occupations (All Other)	Senior	15-20996	Contractor Site or PAX River	California-Lexington Park, MD	75th	$67.37	$70.27
Mathematical Scientist (Systems Specialist)	Senior	15-20996	Contractor Site or PAX River	California-Lexington Park, MD	75th	$67.37	$70.27
Operations Manager	Senior	11-1021	Contractor Site	California-Lexington Park, MD	75th	$75.05	$78.28
Operations Manager Deputy	Journeyman	11-1021	Contractor Site	California-Lexington Park, MD	50th	$45.53	$47.49
Operations Research Analyst	Junior	15-2031	Contractor Site or PAX River	California-Lexington Park, MD	25th	$44.88	$46.81
Operations Research Analyst	Journeyman	15-2031	Contractor Site or PAX River	California-Lexington Park, MD	50th	$55.71	$58.11
Operations Research Analyst	Senior	15-2031	Contractor Site or PAX River	California-Lexington Park, MD	75th	$69.55	$72.54
Operations Research Analyst	Senior	15-2031	NAWCTSD Orlando	Orlando, FL	75th	$58.98	$61.52
Operations Research Analyst (Model-Based)	Junior	15-2031	Contractor Site	California-Lexington Park, MD	25th	$44.88	$46.81
Operations Research Analyst (Model-Based)	Journeyman	15-2031	Contractor Site	California-Lexington Park, MD	50th	$55.71	$58.11
Operations Research Analyst (Model-Based)	Senior	15-2031	Contractor Site	California-Lexington Park, MD	75th	$69.55	$72.54
Program Management Analyst	Journeyman	13-1111	Contractor Site or PAX River	California-Lexington Park, MD	50th	$57.98	$60.47
Program Management Analyst	Journeyman	13-1111	Marine Corps Air Station (MCAS) Cherry Point, NC	New Bern, NC	50th	$44.51	$46.42
Program Management Analyst	Journeyman	13-1111	Marine Corps Base Camp LeJeune	Jacksonville, NC	50th	$44.51	$46.42
Program Management Analyst	Senior	13-1111	Contractor Site or PAX River	California-Lexington Park, MD	75th	$66.36	$69.21
Program Management Analyst (Model-Based Systems Engineering)	Junior	13-1111	Contractor Site	California-Lexington Park, MD	25th	$46.52	$48.52
Program Management Analyst (Model-Based Systems Engineering)	Journeyman	13-1111	Contractor Site	California-Lexington Park, MD	50th	$57.98	$60.47
Program Management Analyst (Model-Based Systems Engineering)	Senior	13-1111	Contractor Site	California-Lexington Park, MD	75th	$66.36	$69.21
Software Developer	Junior	15-1252	Contractor Site	California-Lexington Park, MD	25th	$49.23	$51.35
Software Developer	Journeyman	15-1252	Contractor Site	California-Lexington Park, MD	50th	$60.40	$63.00
Software Developer	Senior	15-1252	Contractor Site	California-Lexington Park, MD	75th	$70.12	$73.14
Tactical Operations and Air/Weapons Specialist	Journeyman	55-30007	PAX River	California-Lexington Park, MD	50th	$49.96	$52.11
Tactical Operations and Air/Weapons Specialist	Senior	55-30007	PAX River	California-Lexington Park, MD	75th	$71.72	$74.80
Notes:
1includes Key Personnel
217-2072, Electronics Engineers, Except Computerwas used to calculate the minimum rate for 17-2000.
317-2071 Electrical Engineers was used to calculate the minimum rate for 17-2000 in these locations.
417-3021 Aerospace Engineering & Operations Technologists and Technicians was used to calculate the minimum rate for 17-3020.
517-3029 Aerospace Engineering & Operations Technologists and Technicians, Except Drafters, All Other was used to calculate the minimum rate for 17-3020.
615-2051 Data Scientists was used to calculate the minimum rate for 15-2099.
7BLS does not provide wage estimates for the 55-0000 Military Specific Occupations group. 53-2012 Commercial Pilots was used to calculate the minimum rate (salary/2080).
8includes 4.3% escalation
9New Bern rate used to calculate the minimum rate.

Cost Summary

COST SUMMARY SPREADSHEET

Prime Offeror Name:
Subcontractor Name (if applicable):
						Year 1			Year 2			Year 3			Year 4			Year 5			6 month Option to Extend			Total for All Periods
Cost Elements	Government Labor Category	Proposed Labor Category	F/P	Site	E/C/P	Rate	Hours	Amount	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	0	0
Employee Name 2								0			0			0			0			0		0	0	0	0
Etc.								0			0			0			0			0		0	0	0	0
Total Direct Labor Cost								0			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		0
COM
Total Prime Contractor Labor Cost								0			0			0			0			0			0		0

Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1						0
Subcontractor 2						0
Etc.						0
Total proposed subcontractor labor cost and fee	0	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
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

Fee Analysis - Total for All Years	Amount
Prime Contractor Labor Cost	$0
Fixed Fee for Labor Performed by Prime Contractor	$0

* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through. However, in Section B, prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column).

CLIN Summary

CLIN Summary Sheet

CLINS	CLIN Description	Total Hours	Total Cost	Total Fixed Fee	Total Value $
1000
1008
Total

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