JB-1_Cost_Summary_Worksheet.xlsx

XLSX spreadsheet 103 KB Posted Nov 23, 2013

Attached to: Guam Base Operations Support Contract (BOSC) Federal contract opportunity
Solicitation number: N62742-13-R-1150
Issued by: Department of the Navy Naval Facilities Engineering Command

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JB-1 Cost Summary Worksheet

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Solicitation_N62742-13-R-1150.pdf	PDF	Jan 6, 2014
JL-19_Unanswered_Questions.pdf	PDF	Jan 6, 2014
Amendment_0027.pdf	PDF	Jan 6, 2014
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JL-17_Questions_and_Answers.pdf	PDF	Dec 19, 2013
Amendment_0025.pdf	PDF	Dec 19, 2013
Amendment_0024.pdf	PDF	Dec 17, 2013
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Amendment_0020.zip	ZIP file	Dec 6, 2013
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Annex_1000000_Supply_Material_Management_Section_C.pdf	PDF	Nov 23, 2013
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Solicitation_N62742-13-R-1150.pdf	PDF	Nov 23, 2013
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Annex_1502.zip	ZIP file	Oct 16, 2013

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SUMMARY

COST SUMMARY WORKSHEET - ALL ANNEXES

Mob - Service Extension

All Performance Periods

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

A 001 Management and Administration 0200000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

A 002 Port Operations 0600000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

A 003 Ordnance 0700000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

A 004 Supply Material Management 1000000 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

A	005	Facility Management	1501000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
A	006	Facility Investment - non AAFB	1502000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
A	007	Facility Investment - AAFB	150200A	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

A	008	Electrical	1602000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
A	009	Wastewater	1604000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
A	010	Steam	1605000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
A	011	Water	1606000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

A	012	Base Support Vehicles & Equipment - non AAFB	1700000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
A	013	Base Support Vehicles & Equipment - AAFB	170000A	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

A	014	Environmental - Annex 18	1800000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

N62742-13-R-1150 Attachment JB-1 &P of &N

MOB

COST SUMMARY WORKSHEET - ALL ANNEXES

Mobilization 31-Aug-2014 - 31-Dec-2014

4 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

A 001 Management and Administration 0200000 - - - - - -

A 002 Port Operations 0600000 - - - - - -

A 003 Ordnance 0700000 - - - - - -

A 004 Supply Material Management 1000000 - - - - - -

A	005	Facility Management	1501000							-		-		-		-	-	-
A	006	Facility Investment - non AAFB	1502000							-		-		-		-	-	-
A	007	Facility Investment - AAFB	150200A							-		-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

A	008	Electrical	1602000							-		-		-		-	-	-
A	009	Wastewater	1604000							-		-		-		-	-	-
A	010	Steam	1605000							-		-		-		-	-	-
A	011	Water	1606000							-		-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

A	012	Base Support Vehicles & Equipment - non AAFB	1700000	-		-		-		-	-	-
A	013	Base Support Vehicles & Equipment - AAFB	170000A	-		-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

A	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

BASE

COST SUMMARY WORKSHEET - ALL ANNEXES

Base 01-Jan-2015 - 30-Aug-2015

8 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

B 001 Management and Administration 0200000 - - - - - -

B 002 Port Operations 0600000 - - - - - -

B 003 Ordnance 0700000 - - - - - -

B 004 Supply Material Management 1000000 - - - - - -

B	005	Facility Management	1501000	-	-		-	-	-	-
B	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
B	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
B		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

B	008	Electrical	1602000	-	-		-		-	-	-
B	009	Wastewater	1604000	-	-		-		-	-	-
B	010	Steam	1605000	-	-		-		-	-	-
B	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

B	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
B	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

B	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

OPTION 1

COST SUMMARY WORKSHEET - ALL ANNEXES

1st Option 31-Aug-2015 - 30-Aug-2016

12 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

C 001 Management and Administration 0200000 - - - - - -

C 002 Port Operations 0600000 - - - - - -

C 003 Ordnance 0700000 - - - - - -

C 004 Supply Material Management 1000000 - - - - - -

C	005	Facility Management	1501000	-	-		-	-	-	-
C	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
C	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

C	008	Electrical	1602000	-	-		-		-	-	-
C	009	Wastewater	1604000	-	-		-		-	-	-
C	010	Steam	1605000	-	-		-		-	-	-
C	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

C	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
C	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

C	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

OPTION 2

COST SUMMARY WORKSHEET - ALL ANNEXES

2nd Option 31-Aug-2016 - 30-Aug-2017

12 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

D 001 Management and Administration 0200000 - - - - - -

D 002 Port Operations 0600000 - - - - - -

D 003 Ordnance 0700000 - - - - - -

D 004 Supply Material Management 1000000 - - - - - -

D	005	Facility Management	1501000	-	-		-	-	-	-
D	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
D	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

D	008	Electrical	1602000	-	-		-		-	-	-
D	009	Wastewater	1604000	-	-		-		-	-	-
D	010	Steam	1605000	-	-		-		-	-	-
D	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

D	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
D	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

D	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

OPTION 3

COST SUMMARY WORKSHEET - ALL ANNEXES

3rd Option 31-Aug-2017 - 30-Aug-2018

12 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

E 001 Management and Administration 0200000 - - - - - -

E 002 Port Operations 0600000 - - - - - -

E 003 Ordnance 0700000 - - - - - -

E 004 Supply Material Management 1000000 - - - - - -

E	005	Facility Management	1501000	-	-		-	-	-	-
E	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
E	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

E	008	Electrical	1602000	-	-		-		-	-	-
E	009	Wastewater	1604000	-	-		-		-	-	-
E	010	Steam	1605000	-	-		-		-	-	-
E	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

E	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
E	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

E	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

OPTION 4

COST SUMMARY WORKSHEET - ALL ANNEXES

4th Option 31-Aug-2018 - 30-Aug-2019

12 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

F 001 Management and Administration 0200000 - - - - - -

F 002 Port Operations 0600000 - - - - - -

F 003 Ordnance 0700000 - - - - - -

F 004 Supply Material Management 1000000 - - - - - -

F	005	Facility Management	1501000	-	-		-	-	-	-
F	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
F	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

F	008	Electrical	1602000	-	-		-		-	-	-
F	009	Wastewater	1604000	-	-		-		-	-	-
F	010	Steam	1605000	-	-		-		-	-	-
F	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

F	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
F	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

F	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

1st Award Option

COST SUMMARY WORKSHEET - ALL ANNEXES

1st Award Option 31-Aug-2019 - 30-Aug-2020

12 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

G 001 Management and Administration 0200000 - - - - - -

G 002 Port Operations 0600000 - - - - - -

G 003 Ordnance 0700000 - - - - - -

G 004 Supply Material Management 1000000 - - - - - -

G	005	Facility Management	1501000	-	-		-	-	-	-
G	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
G	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

G	008	Electrical	1602000	-	-		-		-	-	-
G	009	Wastewater	1604000	-	-		-		-	-	-
G	010	Steam	1605000	-	-		-		-	-	-
G	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

G	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
G	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

G	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

2nd Award Option

COST SUMMARY WORKSHEET - ALL ANNEXES

2nd Award Option 31-Aug-2020 - 30-Aug-2021

12 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

H 001 Management and Administration 0200000 - - - - - -

H 002 Port Operations 0600000 - - - - - -

H 003 Ordnance 0700000 - - - - - -

H 004 Supply Material Management 1000000 - - - - - -

H	005	Facility Management	1501000	-	-		-	-	-	-
H	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
H	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

H	008	Electrical	1602000	-	-		-		-	-	-
H	009	Wastewater	1604000	-	-		-		-	-	-
H	010	Steam	1605000	-	-		-		-	-	-
H	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

H	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
H	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

H	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

3rd Award Option

COST SUMMARY WORKSHEET - ALL ANNEXES

3rd Award Option 31-Aug-2021 - 30-Aug-2022

12 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

J 001 Management and Administration 0200000 - - - - - -

J 002 Port Operations 0600000 - - - - - -

J 003 Ordnance 0700000 - - - - - -

J 004 Supply Material Management 1000000 - - - - - -

J	005	Facility Management	1501000	-	-		-	-	-	-
J	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
J	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

J	008	Electrical	1602000	-	-		-		-	-	-
J	009	Wastewater	1604000	-	-		-		-	-	-
J	010	Steam	1605000	-	-		-		-	-	-
J	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

J	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
J	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

J	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

Demobilization

COST SUMMARY WORKSHEET - ALL ANNEXES

Demobilization 01-May-2022 - 30-Aug-2022

4 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

K 001 Management and Administration 0200000 - - - - - -

K 002 Port Operations 0600000 - - - - - -

K 003 Ordnance 0700000 - - - - - -

K 004 Supply Material Management 1000000 - - - - - -

K	005	Facility Management	1501000	-	-		-	-	-	-
K	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
K	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

K	008	Electrical	1602000	-	-		-		-	-	-
K	009	Wastewater	1604000	-	-		-		-	-	-
K	010	Steam	1605000	-	-		-		-	-	-
K	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

K	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
K	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

K	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

Service Extension

COST SUMMARY WORKSHEET - ALL ANNEXES

Service Extension 31-Aug-2022 - 28-Feb-2023

6 Months

ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)

Staffing

Gross

Level

Labor &

Total

Indirect

Total

CPAF

Receipt Tax

CPAF

ELIN

Annex Description

Tech Spec

(FTEs)

Fringe Benefits

Materials

Equipment

Subcontracts

ODC

Direct Costs

Cost

Subtotal

G&A

Estimated

Cost

Award Fee

Sub-Total

Including Tax

(Note 2)

L 001 Management and Administration 0200000 - - - - - -

L 002 Port Operations 0600000 - - - - - -

L 003 Ordnance 0700000 - - - - - -

L 004 Supply Material Management 1000000 - - - - - -

L	005	Facility Management	1501000	-	-		-	-	-	-
L	006	Facility Investment - non AAFB	1502000	-	-		-	-	-	-
L	007	Facility Investment - AAFB	150200A	-	-		-	-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0

L	008	Electrical	1602000	-	-		-		-	-	-
L	009	Wastewater	1604000	-	-		-		-	-	-
L	010	Steam	1605000	-	-		-		-	-	-
L	011	Water	1606000	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

L	012	Base Support Vehicles & Equipment - non AAFB	1700000	-	-		-		-	-	-
L	013	Base Support Vehicles & Equipment - AAFB	170000A	-	-		-		-	-	-
		Subtotal		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

L	014	Environmental - Annex 18	1800000							- 0		-		-		-	-	-
		TOTAL		- 0	- 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 (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)

Attachment JB-1 &P of &N

Lookup

No.	Alpha	Description	FROM	TO	ELIN FROM	ELIN TO	# of Months
1	A	Mobilization	31-Aug-2014	31-Dec-2014	31-Aug-2014	31-Dec-2014	4.00	Months
1	B	Base	01-Jan-2015	30-Aug-2015	01-Jan-2015	30-Aug-2015	8.00	Months
2	C	1st Option	31-Aug-2015	30-Aug-2016	31-Aug-2015	30-Aug-2016	12.00	Months
3	D	2nd Option	31-Aug-2016	30-Aug-2017	31-Aug-2016	30-Aug-2017	12.00	Months
4	E	3rd Option	31-Aug-2017	30-Aug-2018	31-Aug-2017	30-Aug-2018	12.00	Months
5	F	4th Option	31-Aug-2018	30-Aug-2019	31-Aug-2018	30-Aug-2019	12.00	Months
6	G	1st Award Option	31-Aug-2019	30-Aug-2020	31-Aug-2019	30-Aug-2020	12.00	Months	[$-409]dd-mmm-yyyy;@
6	H	2nd Award Option	31-Aug-2020	30-Aug-2021	31-Aug-2020	30-Aug-2021	12.00	Months
7	J	3rd Award Option	31-Aug-2021	30-Aug-2022	31-Aug-2021	30-Aug-2022	12.00	Months
7	K	Demobilization	01-May-2022	30-Aug-2022	01-May-2022	30-Aug-2022	4.00	Months
8	L	Service Extension	31-Aug-2022	28-Feb-2023	31-Aug-2022	28-Feb-2023	6.00	Months
			31-Aug-2014	28-Feb-2023			8.50

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