JB-1 Cost Summary Worksheet_Amendment 0006.xlsx
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- N62470-21-R-0002 Base Operations Support (BOS) Services at Naval Support Facility (NSF) Redzikowo, Poland
- Solicitation number
- N62470-21-R-0002
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Summary
| COST SUMMARY WORKSHEET - ALL ANNEXES | ||||||||||
| SUMMARY | ||||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) | ||||||||||
| Staffing | ||||||||||
| Level | Total | |||||||||
| ELIN | Annex Description | Annex # | Labor Hours | Direct Labor Cost | Fringe Benefits | Materials | Equipment | ODC | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | |||||||||
| 001 | Command Admin | 0300000 | |||||||
| 002 | Force Protection | 0401000 | |||||||
| 003 | Fire & Emergency Services | 0402000 | |||||||
| 004 | Emergency Management | 0403000 | |||||||
| 005 | Galley | 1300000 | |||||||
| 006 | MWR | 1200000 | |||||||
| 007 | Unaccompanied Housing | 1402000 | |||||||
| 008 | Facility Management | 1501000 | |||||||
| 009 | Facility Investment | 1502000 | |||||||
| 010 | Custodial | 1503010 | |||||||
| 011 | Pest Control | 1503020 | |||||||
| 012 | Integrated Solid Waste Management | 1503030 | |||||||
| 013 | Grounds Maintenance | 1503050 | |||||||
| 014 | Pavement Clearance | 1503060 | |||||||
| 015 | Utility Management | 1601000 | |||||||
| 016 | Electrical | 1602000 | |||||||
| 017 | Wastewater | 1604000 | |||||||
| 018 | Water | 1606000 | |||||||
| 019 | Transportation | 1700000 | |||||||
| 020 | Environmental | 1800000 | |||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | |||||||||
| 024 | Facility Investment | 1502001 | |||||||
| 025 | Custodial | 1503010 | |||||||
| 026 | Pest Control | 1503020 | |||||||
| 027 | Grounds Maintenance | 1503050 | |||||||
| 028 | Pavement Clearance | 1503060 | |||||||
| 029 | Transportation | 1700000 | |||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | |||||||||
| 031 | Material Management | 1001000 | |||||||
| 032 | Supply Services | 1002000 | |||||||
| 033 | Transportation | 1700000 | |||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | |||||||||
| 036 | Command Admin | 0300000 | |||||||
| 037 | Supply Services | 1002000 | |||||||
| 038 | Unaccompanied Housing | 1402000 | |||||||
| 039 | Facility Investment | 1502001 | |||||||
| 040 | Custodial | 1503010 | |||||||
| 041 | Pest Control | 1503020 | |||||||
| 042 | Integrated Solid Waste Management | 1503030 | |||||||
| 043 | Wastewater | 1604000 | |||||||
| 044 | Water | 1606000 | |||||||
| 045 | Transportation | 1700000 | |||||||
| 046 | Environmental | 1800000 | |||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
TOTAL - 0 - 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
N62742-19-R-1199 FPR
Amendment No. 0019 &P of &N
MOB
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| PHASE IN / MOBILIZATION | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | Labor Hours | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
BASE
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| BASE PERIOD | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3, 4) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Maximum proposed Award fee
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
| Note 4 - Offeror shall include their maximum proposed award fee per performance period in the cell shaded grey. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
OPTION 1
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| OPTION PERIOD 1 | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3, 4) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Maximum proposed Award fee
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. | ||||||
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. | ||||||
| Note 3 - The ODC column is removed with amendment 0006. | ||||||
| Note 4 - Offeror shall include their maximum proposed award fee per performance period in the cell shaded grey. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
OPTION 2
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| OPTION PERIOD 2 | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3, 4) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Maximum proposed Award fee
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
| Note 4 - Offeror shall include their maximum proposed award fee per performance period in the cell shaded grey. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
OPTION 3
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| OPTION PERIOD 3 | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3, 4) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Maximum proposed Award fee
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
| Note 4 - Offeror shall include their maximum proposed award fee per performance period in the cell shaded grey. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
OPTION 4
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| OPTION PERIOD 4 | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3, 4) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Maximum proposed Award fee
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
| Note 4 - Offeror shall include their maximum proposed award fee per performance period in the cell shaded grey. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
OPTION 5
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| OPTION PERIOD 5 | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3, 4) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Maximum proposed Award fee
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
| Note 4 - Offeror shall include their maximum proposed award fee per performance period in the cell shaded grey. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
OPTION 6 (-8)
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| OPTION PERIOD 6 / 52.217-8 | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3, 4) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Maximum proposed Award fee
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
| Note 4 - Offeror shall include their maximum proposed award fee per performance period in the cell shaded grey. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
DEMOB
| COST SUMMARY WORKSHEET - ALL ANNEXES | |||||||||
| DEMOBILIZATION | |||||||||
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1, 3) | |||||||||
| Staffing | |||||||||
| Level | Total | ||||||||
| ELIN | Annex Description | Annex # | LH | Direct Labor Cost | Fringe Benefits | Materials | Equipment | Estimated |
Cost (Note 2)
| Region--CNREURAFSWA | ||||||||
| 001 | Command Admin | 0300000 | ||||||
| 002 | Force Protection | 0401000 | ||||||
| 003 | Fire & Emergency Services | 0402000 | ||||||
| 004 | Emergency Management | 0403000 | ||||||
| 005 | Galley | 1300000 | ||||||
| 006 | MWR | 1200000 | ||||||
| 007 | Unaccompanied Housing | 1402000 | ||||||
| 008 | Facility Management | 1501000 | ||||||
| 009 | Facility Investment | 1502000 | ||||||
| 010 | Custodial | 1503010 | ||||||
| 011 | Pest Control | 1503020 | ||||||
| 012 | Integrated Solid Waste Management | 1503030 | ||||||
| 013 | Grounds Maintenance | 1503050 | ||||||
| 014 | Pavement Clearance | 1503060 | ||||||
| 015 | Utility Management | 1601000 | ||||||
| 016 | Electrical | 1602000 | ||||||
| 017 | Wastewater | 1604000 | ||||||
| 018 | Water | 1606000 | ||||||
| 019 | Transportation | 1700000 | ||||||
| 020 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Surface Warfare Command (SURFLANT) | ||||||||
| 024 | Facility Investment | 1502001 | ||||||
| 025 | Custodial | 1503010 | ||||||
| 026 | Pest Control | 1503020 | ||||||
| 027 | Grounds Maintenance | 1503050 | ||||||
| 028 | Pavement Clearance | 1503060 | ||||||
| 029 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Naval Supply Command (NAVSUP) | ||||||||
| 031 | Material Management | 1001000 | ||||||
| 032 | Supply Services | 1002000 | ||||||
| 033 | Transportation | 1700000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Missle Defense Agency (MDA) | ||||||||
| 036 | Command Admin | 0300000 | ||||||
| 037 | Supply Services | 1002000 | ||||||
| 038 | Unaccompanied Housing | 1402000 | ||||||
| 039 | Facility Investment | 1502001 | ||||||
| 040 | Custodial | 1503010 | ||||||
| 041 | Pest Control | 1503020 | ||||||
| 042 | Integrated Solid Waste Management | 1503030 | ||||||
| 043 | Wastewater | 1604000 | ||||||
| 044 | Water | 1606000 | ||||||
| 045 | Transportation | 1700000 | ||||||
| 046 | Environmental | 1800000 | ||||||
| Subtotal | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
- 0 - 0 - 0 - 0 - 0 - 0
| Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices. |
| Note 2 - Staffing Level - Labor Hours (LH): Staffing levels shall represent all LHs required to perform all of the effort for all of the ELINs in a given Annex. |
| Note 3 - The ODC column is removed with amendment 0006. |
&A
DZSP 21 LLC
20 May 2020 Use or disclosure of proposal data is subject to the restriction on the title page of this proposal.
Amendment No. 0019 &P of &N
POP
| 1 | 2 | 3 | 4 | 5 | 6 |
| EXHIBIT | CLIN | PERIOD | TO | FROM | MONTHS |
| A | 0001 | PHASE-IN/MOBILIZATION | 30-Jan-2023 | 31-Mar-2023 | 2 |
| B | 0002 | BASE - FULL PERFORMANCE | 1-Apr-2023 | 31-Mar-2024 | 12 |
| C | 0003 | OPTION 1 | 1-Apr-2024 | 31-Mar-2025 | 12 |
| D | 0004 | OPTION 2 | 1-Apr-2025 | 31-Mar-2026 | 12 |
| E | 0005 | OPTION 3 | 1-Apr-2026 | 31-Mar-2027 | 12 |
| F | 0006 | OPTION 4 | 1-Apr-2027 | 30-Sep-2027 | 6 |
| G | 0007 | OPTION 5 | 1-Oct-2027 | 31-Mar-2028 | 6 |
| H | 0008 | OPT 6 / EXT OF SERVICES | 1-Apr-2028 | 30-Sep-2028 | 6 |
| J | 0009 | DEMOBILIZATION | 2 |
Sanity check DateDif formula to ensure the number of months are correct.
File details come from the government source that posted it. Updated .