N3904026Q5139 ATTACHMENT 5_LABOR COST BREAKDOWN.xlsx

This is a labor cost breakdown template for pricing proposals submitted in response to a federal contract opportunity. The template requires contractors to provide detailed hourly labor rates for each individual assigned to the contract, broken down by cost components including direct labor, indirect labor, overhead, fringe benefits, general and administrative (G&A) costs, and other escalation factors. The fully burdened hourly rate must be calculated, with a notation required if the rate exceeds $187.00 per hour. Additionally, contractors must provide a description of each individual's work responsibilities, limited to 450 characters including spaces.

The template applies to the Portsmouth Naval Shipyard (PNSY) maintenance and repair solicitation (N3904026Q51390002), which seeks contractor support for preventative maintenance and repair of eight vessels and associated trailers. The base year of performance runs from August 5, 2026 through August 4, 2027, with two option years extending through February 2, 2029. The solicitation, issued by Naval Sea Systems Command under the Department of the Navy, requires all quotes to be submitted via email by July 31, 2026 at 12:30 PM EST. Vendors must be registered in the System for Award Management (SAM) prior to proposal submission, and all proposals must include completed labor cost breakdowns along with relevant technical data sheets and equipment rental information.