Att C1 - Cost Reimbursable Workbook.xlsx

XLSX spreadsheet 597 KB Posted

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DRAFT RFP: NAWCAD WOLF, N00421-25-R-0002, Air Platform Engineering & Integration (APE&I)
Solicitation number
N00421-25-R-0002
Issued by

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Written by GovTribe AI ·

This document is a DRAFT Request for Proposal (RFP) for the Air Platform Engineering & Integration (APE&I) procurement by the Naval Air Warfare Center Aircraft Division (NAWCAD) at the Webster Outlying Field (WOLF) facility. The RFP seeks technical, engineering, modernization, installation, integration, test, and operational services in support of various airborne capabilities for manned and unmanned airborne platforms. Key details include:

The procurement is a full and open competition with a NAICS code of 541330 (Engineering Services) and a small business size standard of $47,000,000. It is a follow-on to an existing contract, N00421-21-D-0001. The government is requesting industry comments and questions on the draft solicitation by 1:00 PM on 02 October 2024. The draft RFP and associated attachments are provided to obtain industry input prior to issuing the final solicitation. No basis for a claim against the government shall arise from responding to this announcement.

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Other files

File Type Posted
Att 13 Draft RFP Questions and Responses.pdf PDF
N00421-25-R-0002 APEI Draft RFP.docx DOCX document
Att 11 Small Business Subcontracting Plan.pdf PDF
Exh A CDRLs.pdf PDF
Att 12 Wage Determination 2015-4279 Rev 25 (22Jul2024).pdf PDF
Att 10 TDL CDRL Attachment COR Customer TPOC.xlsx XLSX spreadsheet
Att 07 List of Approved Subcontractors.docx DOCX document
Att T2 Key Personnel.docx DOCX document
Att T1 Sample Tasks.docx DOCX document
Att 02 DD254.pdf PDF
Att C3 Fixed Price TM Narrative.docx DOCX document
Att 03 Authorized Key Personnel.docx DOCX document
Att 05 COR Designation Letter.pdf PDF
Att 08 Contract Surveillance Plan.pdf PDF
Att 04 Data Item Transmittal.Acceptance.Rejection Form.pdf PDF
Att S1 SBPCD.docx DOCX document
Att 01 Award Fee Determination Plan.docx DOCX document
Att C2 Cost Reimbursable Narrative.docx DOCX document
Att C4 - Government Labor Hours.xlsx XLSX spreadsheet
Att 09 TDL CDRL Attachment COR Only.xlsx XLSX spreadsheet
Att 06 OCI List.pdf PDF
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Instructions

Attachment C1 Instructions
Green Cells are Formula-Based
Yellow Cells require an Input
Only one workbook shall be prepared for the entire period of performance (one workbook for each Prime and one for each Subcontractor)

The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." They may be formatted for either landscape or portrait.

DO NOT FORMAT FOR LEGAL SIZE PAPER.

All cells shall be unprotected and unlocked, with formulas intact to show mathematical operations.
All dollar figures shall be carried out no further than two decimal places (e.g. $25.50).
Instructions for Prime Contractor:
Base Year ColumnSubsequent Year Columns
Indirect Rates and Fee Instructions
1Enter Prime Offeror's name into cell A3.
2Fill in all Indirect Rates in the Indirect Rates and Fee Worksheet. These rates will be pulled into the Cost Summary Spreadsheet. Ensure formulas are still intact.DE, F, G, H
CPFF and CPAF Cost Summary Worksheet Instructions
3Enter Prime Offerors's name into cell A3.AN/A
4Enter all Prime current or contingent employee names (or the word "Prospective") in Column A on the CPFF and CPAF Cost Summary Worksheets (starting at row 10). If necessary, insert additional rows, ensuring integrity of formulas. Labor categories with more than one person being proposed shall be listed multiple times (one row per employee). For example, if proposing four Computer Systems Analysts, then list "Computer Systems Analyst" four times along with applicable rates and information.AN/A
5Use the dropdown in Column B to enter the Labor Category being utilized from the RFP. By utilizing this dropdown, the minimum realistic rate (as stated in the Minimum Direct Labor Rates worksheet) will fill in, in Column G. Please see Solicitation for additional guidance regarding the minimum realistic rate. Note: DO NOT use the drag feature to pull down labor categories to a subsequent row. This will not allow formulas to work properly.BN/A
6Enter all Prime labor categories in Column C (starting at row 10). In Column C, insert the title of the labor category being utilized. While the Offeror is not required to utilize the Government's labor categories, each proposed labor category should appear in the column beside the Government labor category to which it is comparable. Please note, for evaluation purposes, the Offeror's proposed labor categories and hours will be compared to those referenced in the RFP.CN/A
7In Column D, select "BLS" if Column B is a BLS labor category or "SCA" if Column B is an SCA labor category. This dropdown will allow the escalation formulas in Columns M, R, W, and AB to calculate properly.DFormula Driven - M, R, W, AB
8In Column E, insert a "K" if the employee will be performing at the Contractor's facility, a "G" if they will be performing in Government spaces, or a "T" if a different OH rate if being utilized for that position. NOTE: If this procurement has various Govt Site locations (e.g. WOLF and Pax River), utilize "G" for both locations. A distinction does not need to be made between these sites for evaluation purposes.EN/A
9In Column F, identify for the specific individual whether their fully burdened rate is calculated using the full-time or part-time fringe rate. Enter "F" for full-time or "P" for part-time.FN/A
10In Column H, insert the direct labor rate for each row. If the rate being proposed is less than the minimum direct labor rate as provided in the Minimun Direct Labor Rates worksheet, the cell will turn red. If this occurs for a "Prospective" employee, an explanation should be included in your cost narrative. Note: Subsequent rate Columns (M, R, W and AB) are formula-based and are calculated using the escalation for that year. Ensure formulas are intact.HFormula Driven - M, R, W, AB
11In Column I, enter the labor hours for each row. Enter hours for subsequent years (Columns N, S, X, AC).IN, S, X, AC
12This workbook includes hidden columns to assist with the correct application of indirect rates (two columns after each Amount column for each year). If, per your accounting practices, overhead is not applied to your fringe rate, you may delete the associated calculations included in the hidden columns.Formula Driven - K, LFormula Driven - P, Q, U, V, Z, AA, AE, AF
13Escalation has been auto-populated based on the RFP. If, in accordance with the RFP, an escalation rate is being utilized that differs from that which has already been filled in, you may change the value in the cell and provide an explanation in your cost narrative.N/AN, S, X, AC
14For each Subcontractor, enter the employee name (or "Prospective"), labor category, site, fully burdened rate, and hours.A, B, D, E, F, H, IM, N, R, S, W, X, AB, AC
15The minimum rate is blacked out in Column G for subcontractors. The minimum rate is analyzed at the direct labor rate; however, the rates included for subcontractors in the Prime's submission will be fully burdened labor rates.GN/A
16Please note, if more subcontractors are needed, additional rows may be added to accommodate them. Please ensure integrity of formulas. If fewer subcontractors are needed, rows should be hidden instead of being deleting.
17Under Other Direct Costs, proposed ODC costs should be entered in Columns J, O, T, Y, AD.JO, T, Y, AD
18Check to ensure Indirect Rates are applied appropriately to ODCs. If the formulas that are utilized do not match your accounting practices, either adjust in the Indirects Rates and Fee tab or adjust the formula and note why changes were made in the cost narrative.JO, T, Y, AD
19In accordance with HTXT.232-9510 PAYMENT OF FIXED FEE, the resultant contract payment of fixed fee will be dollars per hour (based on the fixed fee divided by the level of effort in hours). Cell B367 calculates the fee per hour as required to only two decimal places. The value stated in cell B367 will be used to populate the fee per hour value within HTXT.232-9510.

The Offeror shall ensure the fee ceiling value calculated in cell C367 matches the value calculated in cell AG332. This ensures that the Offeror is able to earn the full fee if all level of effort (hours) are executed during contract performance. Following these directions will also ensure that the fee ceiling for CLINs on resultant TOs is calculated correctly with no errors due to rounding. J O, T, Y, AD

Fully Burdened Labor Rates Worksheet Instructions
20Enter Prime Offerors's name into cell A3.AN/A
21Enter employee names (starting at row 10). For Prospective hires, enter the cell reference from Column A of the Cost Summary Worksheet under applicable Prime Contractor or Subcontractor header. If necessary, insert additional rows, ensuring integrity of formulas.AN/A
22Use the dropdown in Column B to enter the Labor Category which matches the Cost Summary Worksheet. Note: The Labor Category used in B10 of the Cost Summary worksheet should match the Labor Category used in B10 of the Fully Burdened Labor Rates worksheet.BN/A
23Enter the Fully Burdened Labor Rate rounded to two decimal places for each year for every employee.
Fully Burdened Labor Rates shall include indirect rates, fee, and subcontractor pass-through costs where applicable. For Subcontractor labor, the fully burdened labor rates shall be inclusive of any pass-through charges (e.g., subcontractor handling, fixed fee on subcontractor labor, etc.) applied by the Prime Contractor. Rates should not include Fully Burdened Other Direct Costs (ODCs) such as Materials, Travel, and Cost of Money.CF, I, L, O, R
24Enter the labor hours for each year for every employee, ensuring the values match the Cost Summary Worksheet.DG, J, M, P, S
25The Annual Fully Burdened amount by employee is calculated by multiplying the Fully Burdened Labor Rate by the number of hours proposed by year. This should calculate automatically; however, if additional rows are added, please ensure the formulas remain intact.EH, K, M, Q, T
Composite Rates-(On) and Composite Rates-(Off) Worksheet Instructions
26Composite labor rates shall be verified as accurate and calculating properly. Composite labor rates are defined in Section L, Part B, Paragraphs 2.1.6 and 2.3.5. Please notate in the Attachment C2, Part XVI if any changes are made to either of the "Composite Rates" worksheets.
Instructions for Subcontractors:
Green Cells are Formula Based
Yellow Cells require an Input
For your (the Subcontractor) cost build-up, you will utilize the "Prime" section of the Cost Summary worksheet. For other than cell A3 where it states Prime, replace Prime with company name (of Subcontractor).
Base Year ColumnSubsequent Year Columns
Indirect Rates and Fee Instructions
1Enter Prime Offerors's name into cell A3.

Enter Subcontractor's name into cell A4.

2Fill in all Indirect Rates in the Indirect Rates and Fee Worksheet. These rates will be pulled into the Cost Summary Spreadsheet. Ensure formulas are still intact.DE, F, G, H
CPFF and CPAF Cost Summary Worksheet Instructions
3Enter Prime Offerors's name into cell A3.
Enter Subcontractor's name into cell A4.AN/A
4Enter all Subcontractor employee names (or "Prospective") in Column A on the CPFF [and/or CPAF] Cost Summary Worksheet (starting at row 10). If necessary, insert additional rows, ensuring integrity of formulas. Labor categories with more than one person being proposed shall be listed multiple times (one row per employee). For example, if proposing four Computer Systems Analysts, then list "Computer Systems Analyst" four times along with applicable rates and information.AN/A
5Use the dropdown in Column B to enter the Labor Category being utilized from the RFP. By utilizing this dropdown, the minimum realistic rate (as stated in the Minimum Direct Labor Rates worksheet) will fill in, in Column G. Please see Solicitation for additional guidance regarding the minimum realistic rate. Note: DO NOT use the drag feature to pull down labor categories to a subsequent row. This will not allow formulas to work properly.BN/A
6Enter all Subcontractor labor categories in Column C (starting at row 10). 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 in the column beside the Government labor category it is comparable to. Please note, for evaluation purposes, the Offeror's proposed labor categories and hours will be compared to those referenced in the RFP.CN/A
7In Column D, select "BLS" if Column B is a BLS labor category or "SCA" if Column B is an SCA labor category. This dropdown will allow the escalation formulas in Columns M, R, W, and AB to calculate properly.DFormula Driven - M, R, W, AB
8In Column E, insert a "K" if the worker will be performing at the Contractor's facility, a "G" if they will be performing in Government spaces, or a "T" if a different OH rate will be utilized for that position. NOTE: If this procurement has various Govt Site locations (e.g. WOLF and Pax River), utilize "G" for both locations. A distinction does not need to be made between these sites for evaluation purposes.EN/A
9In Column F, identify for the specific individual whether their fully burdened rate is calculated using the full-time or part-time fringe rate. Enter "F" for full-time or "P" for part-time.FN/A
10In Column H, insert the direct labor rate for each row. If the rate being proposed is less than the minimum direct labor rate as provided in the Minimun Direct Labor Rates worksheet, the cell will turn red. If this happens for a prospective employee, an explaination should be included in your cost narrative. Note: Subsequent rate columns (M, R, W, and AB) are formula-based and are calculated using the escalation for that year.HFormula Driven - M, R, W, AB
11In Column I, enter the labor hours for each row. Enter hours for each subsequent year (Columns N, S, X, AC).IN, S, X, AC
12This workbook includes hidden columns to assist with the correct application of indirect rates (two columns after each Amount column for each year). If, per your accounting practices, overhead is not applied to your fringe rate, you may delete the associated calculations included in the hidden columns.Formula Driven - K, LFormula Driven - P, Q, U, V, Z, AA, AE, AF
13Escalation has been auto-populated based on the RFP. If, in accordance with the RFP, an escalation rate is being utilized that differs from that which has already been filled in, you may change the value in the cell and provide an explanation in your cost narrative.N/AN, S, X, AC

Indirect Rates and Fee

INDIRECT COST SUMMARY

Prime Offeror Name:
Subcontractor Name (if applicable):
Indirect Rates (%)
Indirect Cost CategoryYear 1Year 2Year 3Year 4Year 5
Fringe
FFringe: Full Time
PFringe: Part Time
Overhead*
KTRKTR Site OH
GGovt Site OH
TOther Site OH
G&A
G&A
G&A on ODCs
Subcontractor Handling
Material Handling (on ODC)
Material Handling (on sub)
SubcontractsHandling
Fee
Fee on Prime labor
Fee on Sub labor

*Note, this procurement does not designate any sites other than Govt and KTR site. The "Other Site" Overhead option is included in case the Contractor has multiple OH rates beyond Govt and KTR site.

CPFF Cost Summary

COST SUMMARY SPREADSHEET - CPFF

Prime Offeror Name:
Subcontractor Name (if applicable):BLS Escalation4.00%BLS Escalation4.00%BLS Escalation4.00%BLS Escalation4.00%
SCA Escalation2.04%SCA Escalation2.04%SCA Escalation2.04%SCA Escalation2.04%
Year 1Extra columns to apply overhead to FringeYear 2Extra columns to apply overhead to FringeYear 3Extra columns to apply overhead to FringeYear 4Extra columns to apply overhead to FringeYear 5Extra columns to apply overhead to FringeTotal for All Years
Cost ElementsGovernment Labor CategoryProposed Labor CategoryBLS or SCASite (K, G, T)F/PMinimum Direct Labor RateRate | 1Hours | 1Amount | 1Overhead on Fringe Calc. | 1Fringe Amount | 1Rate | 2Hours | 2Amount | 2Overhead on Fringe Calc. | 2Fringe Amount | 2Rate | 3Hours | 3Amount | 3Overhead on Fringe Calc. | 3Fringe Amount | 3Rate | 4Hours | 4Amount | 4Overhead on Fringe Calc. | 4Fringe Amount | 4Rate | 5Hours | 5Amount | 5Overhead on Fringe Calc. | 5Fringe Amount | 5Hours | TotalAmount | TotalRowColumn1Column2Column3Column4Column5Column6Column7
Prime Contractor Labor Cost8
Prime Contractor Direct Labor9
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 010
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 011
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 012
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 013
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 014
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 015
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 016
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 017
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Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 019
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 020
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 021
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Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 024
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 025
Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 026
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Employee Name or Prospective$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 033
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Premium
Hanson, Jennifer T CIV AIR, 2.0: This is a placeholder to add a formula for overtime.Overtime Premium- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0171
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