Section_J_Cost.xlsx

XLSX spreadsheet 31 KB Posted Jan 28, 2015

Attached to: BATHYMETRIC MAPPING SYSTEM (BMS) SENSOR DEVELOPMENT
Solicitation number: N61331-15-R-0009
Issued by: Department of the Navy Naval Sea Systems Command

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J.5 Attachment 4 Cost Worksheet

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File	Type	Posted
N6133115R0009-0004.pdf	PDF	Mar 26, 2015
N6133115R0009-0003.pdf	PDF	Mar 18, 2015
J.1_Exhibit_A.pdf	PDF	Feb 27, 2015
N6133115R0009-0002.pdf	PDF	Feb 27, 2015
N6133115R0009-0001.pdf	PDF	Feb 25, 2015
CDRLs.pdf	PDF	Jan 28, 2015
N6133114R0009_RFP.pdf	PDF	Jan 28, 2015
personnel_qualifications.pdf	PDF	Jan 28, 2015

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TOTAL COST SUMMARY

Cost Summary
Labor Group/Category	Rates	Hours	Cost
Engineering Labor:
CLIN 0001
CLIN 0002
Manufacturing Labor:
CLIN 0001
CLIN 0002
Management Labor:
CLIN 0001
CLIN 0002
Total Direct Labor

Fringe Benefits

CLIN 0001

CLIN 0002

Total Fringe

Overhead:

CLIN 0001

CLIN 0002

Total Overhead

ODC- Travel (CLIN 0003)

G&A

CLIN 0001

CLIN 0002

CLIN 0003

FCOM ( offerors are advised not to put fee on FCOM)

Total Fee

Total Labor Cost

BOE LABOR BASE YR

SHEET 2- BOE LABOR BASE YEAR N61331-15-R-0009
Sample:
CLIN 0001- BMS 1 Ea.
Labor Group/Category	Rates	Hours	Cost
Engineering Labor:
X1
X2
Manufacturing Labor:
Y1
Y2
Management Labor:
Z1
Z2
Total Direct Labor

Fringe Benefits

Overhead:

Engr Ovhd

Mnfg Ovhd

Mngmt Ovhd

G&A

FCOM ( offerors are advised not to put profit on FCOM)

Fixed Fee

Total Labor

CLIN 0002 - Post Engineering Services LOE (2,000 labor hours)
Labor Group/Category	Rates	Hours	Cost
Engineering Labor:
X1
X2
Manufacturing Labor:
Y1
Y2
Management Labor:
Z1
Z2
Total Direct Labor

Fringe Benefits

Overhead:

Engr Ovhd

Mnfg Ovhd

Mngmt Ovhd

G&A

FCOM ( offerors are advised not to put profit on FCOM)

Fee

Total Labor Cost

CLIN 0003- Travel Cost NTE $100,000

Travel Cost

G&A

Total Labor Cost

WBS FFP LABOR CLINS PRICE

SHEET 3- WBS FFP LABOR CLINS PRICE N61331-15-R-0009
STATEMENT OF WORK SECTION	LABOR HOURS	LABOR COST (Including indirect cost and fee)	MATERIALS (including indirect rates and fee/markups)	TOTAL PRICE
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.4.1
3.1.4.2
3.1.4.3
3.1.5
3.1.6
3.1.7
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.3
3.3.1
3.3.2
3.2.3
3.2.4
3.4
3.4.1
3.4.2
3.4.3
3.5
3.5.1
3.5.2
3.5.3
3.6
3.6.1
3.7
3.7.1
3.7.2
3.8
3.9
3.1
3.11

BREAKDOWN FOR SOW 3.1.1

SHEET 4- BREAKDOWN FOR SOW 3.1.1 N61331-15-R-0009
Sample:
CATEGORY	TOTAL FOR ALL YEARS	Year 1	Year 2	Year 3
Admin Assistant I (Prime)
Hours
Cost
Engineer I (Sub)
Hours
Cost
Engineer II (Prime)
Hours
Cost
Total Labor Cost

Materials

Material Overhead

Total Materials

Subtotal

Profit

Total Price

BREAKDOWN FOR SOW 3.2.1

SHEET 6- BREAKDOWN FOR SOW 3.2.1 N61331-15-D-0006
Sample:
CATEGORY	TOTAL FOR ALL YEARS	BASE YEAR	OPTION YEAR 1	OPTION YEAR 2	OPTION YEAR 3	OPTION YEAR 4
Admin Assistant I (Prime)
Hours
Cost
Engineer I (Sub)
Hours
Cost
Engineer II (Prime)
Hours
Cost
Total Labor Cost

ODCs

ODC Indirect Cost

Total ODCs

Subtotal

Fee

Total Cost

BOM

BILL OF MATERIALS
Description	QTY	Unit Price	Scrap Factor	Other Charges	G&A	Fee	Total Cost

TOTAL COST

Sheet3

SubContractor 1	will provide XYZ parts & Components
Labor Hours
Labor Cost
Mtrls
Total Price

File details come from the government source that posted it. Updated Nov 14, 2017.