JB-1 Cost Summary Worksheet.xlsx

XLSX spreadsheet 164 KB Posted

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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
LevelTotal
ELINAnnex DescriptionAnnex #Labor HoursDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #Labor HoursDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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)
Staffing
LevelTotal
ELINAnnex DescriptionAnnex #LHDirect Labor CostFringe BenefitsMaterialsEquipmentODCEstimated

Cost (Note 2)

Region--CNREURAFSWA
001Command Admin0300000
002Force Protection0401000
003Fire & Emergency Services0402000
004Emergency Management0403000
005Galley1300000
006MWR1200000
007Unaccompanied Housing1402000
008Facility Management1501000
009Facility Investment1502000
010Custodial1503010
011Pest Control1503020
012Integrated Solid Waste Management1503030
013Grounds Maintenance1503050
015Utility Management1601000
016Electrical1602000
017Wastewater1604000
018Water1606000
019Transportation1700000
020Environmental1800000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Surface Warfare Command (SURFLANT)
024Facility Investment1502001
025Custodial1503010
026Pest Control1503020
027Grounds Maintenance1503050
028Pavement Clearance1503060
029Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Naval Supply Command (NAVSUP)
031Material Management1001000
032Supply Services1002000
033Transportation1700000
Subtotal- 0- 0- 0- 0- 0- 0- 0
Missle Defense Agency (MDA)
036Command Admin0300000
037Supply Services1002000
038Unaccompanied Housing1402000
039Facility Investment1502001
040Custodial1503010
041Pest Control1503020
042Integrated Solid Waste Management1503030
043Wastewater1604000
044Water1606000
045Transportation1700000
045Environmental1800000
Subtotal- 0- 0- 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.

&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

123456
EXHIBITCLINPERIODTOFROMMONTHS
A0001PHASE-IN/MOBILIZATION30-Jan-202331-Mar-20232
B0002BASE - FULL PERFORMANCE1-Apr-202331-Mar-202412
C0003OPTION 11-Apr-202431-Mar-202512
D0004OPTION 21-Apr-202531-Mar-202612
E0005OPTION 31-Apr-202631-Mar-202712
F0006OPTION 41-Apr-202730-Sep-20276
G0007OPTION 51-Oct-202731-Mar-20286
H0008OPT 6 / EXT OF SERVICES1-Apr-202830-Sep-20286
J0009DEMOBILIZATION2

Sanity check DateDif formula to ensure the number of months are correct.

File details come from the government source that posted it. Updated .