NEFRSC II JB-1 Cost Summary Worksheet_AMD 0002.xlsx
XLSX spreadsheet 103 KB Posted
- Solicitation number
- N6274224R3570
About this file
This document is a Cost Summary Worksheet for the Navy Expeditionary Forces Regional Contract (NEFRSC) II solicitation. The worksheet provides a sample format for offerors to submit detailed cost information across various annexes and service periods, including Management and Administration, Facility Management, Utilities, and Transportation. Key details include:
The contract will provide support services to the Department of Defense, such as conducting humanitarian assistance, civic assistance, construction projects, and supporting various exercises. The performance period includes a 3-month mobilization, 9-month base period, and seven 12-month option periods, plus a 3-month demobilization and 6-month service extension. Offerors must submit staffing levels, labor and fringe benefits, materials, equipment, subcontracts, and other direct costs for each annex and period. Indirect costs, G&A, and incentive fee information is also required. The Cost Summary Worksheet is one of several attachments that must be completed and submitted as part of the proposal.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
LOCATION
| Annex Description | Tech Spec | Ft. Shafter | Maui | Samoa | Saipan | GRAND TOTAL |
| Management and Administration | 0200000 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Facility Management | 1501000 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Facility Investment | 1502000 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
N62742-16-R-1120
SUMMARY
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| ALL PERIODS |
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
| Total Target | |||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | |||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | ||||||||
| ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
001 0200000 Management and Administration - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
002 0304010 IT Support and Management - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
003 0401000 Force Protection - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
004 1000000 Supply and Material Management Services - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
005 1403000 Lodging - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
| 006 | 1501000 | Facility Management | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| 007 | 1502000 | Facility Investment | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| 008 | 1503000 | Facility Services | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| 009 | 1503020 | Pest Control | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Subtotal: Facility Support - Annex 15 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
010 1600000 Utilities - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
011 1700000 Transportation - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
012 1800000 Environmental - 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
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_MOB
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| MOB 01-Jan-2025 - 31-Mar-2025 |
| 3 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| A | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
A 001 0200000 Management and Administration - - - -
A 002 0304010 IT Support and Management - - - -
A 003 0401000 Force Protection - - - -
A 004 1000000 Supply and Material Management Services - - - -
A 005 1403000 Lodging - - - -
| A | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| A | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| A | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| A | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
A 010 1600000 Utilities - - - -
A 011 1700000 Transportation - - - -
A 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_BASE
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| BASE 01-Apr-2025 - 31-Dec-2025 |
| 9 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| B | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
B 001 0200000 Management and Administration - - - -
B 002 0304010 IT Support and Management - - - -
B 003 0401000 Force Protection - - - -
B 004 1000000 Supply and Material Management Services - - - -
B 005 1403000 Lodging - - - -
| B | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| B | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| B | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| B | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
B 010 1600000 Utilities - - - -
B 011 1700000 Transportation - - - -
B 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_OP1
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| OPTION 1 01-Jan-2026 - 31-Dec-2026 |
| 12 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| C | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
C 001 0200000 Management and Administration - - - -
C 002 0304010 IT Support and Management - - - -
C 003 0401000 Force Protection - - - -
C 004 1000000 Supply and Material Management Services - - - -
C 005 1403000 Lodging - - - -
| C | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| C | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| C | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| C | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
C 010 1600000 Utilities - - - -
C 011 1700000 Transportation - - - -
C 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_OP2
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| OPTION 2 01-Jan-2027 - 31-Dec-2027 |
| 12 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| D | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
D 001 0200000 Management and Administration - - - -
D 002 0304010 IT Support and Management - - - -
D 003 0401000 Force Protection - - - -
D 004 1000000 Supply and Material Management Services - - - -
D 005 1403000 Lodging - - - -
| D | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| D | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| D | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| D | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
D 010 1600000 Utilities - - - -
D 011 1700000 Transportation - - - -
D 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_OP3
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| OPTION 3 01-Jan-2028 - 31-Dec-2028 |
| 12 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| E | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
E 001 0200000 Management and Administration - - - -
E 002 0304010 IT Support and Management - - - -
E 003 0401000 Force Protection - - - -
E 004 1000000 Supply and Material Management Services - - - -
E 005 1403000 Lodging - - - -
| E | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| E | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| E | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| E | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
E 010 1600000 Utilities - - - -
E 011 1700000 Transportation - - - -
E 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_OP4
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| OPTION 4 01-Jan-2029 - 31-Dec-2029 |
| 12 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| F | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
F 001 0200000 Management and Administration - - - -
F 002 0304010 IT Support and Management - - - -
F 003 0401000 Force Protection - - - -
F 004 1000000 Supply and Material Management Services - - - -
F 005 1403000 Lodging - - - -
| F | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| F | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| F | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| F | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
F 010 1600000 Utilities - - - -
F 011 1700000 Transportation - - - -
F 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_OP5
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| OPTION 5 01-Jan-2030 - 31-Dec-2030 |
| 12 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| G | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
G 001 0200000 Management and Administration - - - -
G 002 0304010 IT Support and Management - - - -
G 003 0401000 Force Protection - - - -
G 004 1000000 Supply and Material Management Services - - - -
G 005 1403000 Lodging - - - -
| G | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| G | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| G | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| G | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
G 010 1600000 Utilities - - - -
G 011 1700000 Transportation - - - -
G 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_OP6
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| OPTION 6 01-Jan-2031 - 31-Dec-2031 |
| 12 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| H | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
H 001 0200000 Management and Administration - - - -
H 002 0304010 IT Support and Management - - - -
H 003 0401000 Force Protection - - - -
H 004 1000000 Supply and Material Management Services - - - -
H 005 1403000 Lodging - - - -
| H | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| H | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| H | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| H | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
H 010 1600000 Utilities - - - -
H 011 1700000 Transportation - - - -
H 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_OP7
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| OPTION 7 01-Jan-2032 - 31-Dec-2032 |
| 12 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| J | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
J 001 0200000 Management and Administration - - - -
J 002 0304010 IT Support and Management - - - -
J 003 0401000 Force Protection - - - -
J 004 1000000 Supply and Material Management Services - - - -
J 005 1403000 Lodging - - - -
| J | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| J | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| J | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| J | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
J 010 1600000 Utilities - - - -
J 011 1700000 Transportation - - - -
J 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_DEMOB
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| DEMOB |
| 3 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| K | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
K 001 0200000 Management and Administration - - - -
K 002 0304010 IT Support and Management - - - -
K 003 0401000 Force Protection - - - -
K 004 1000000 Supply and Material Management Services - - - -
K 005 1403000 Lodging - - - -
| K | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| K | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| K | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| K | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
K 010 1600000 Utilities - - - -
K 011 1700000 Transportation - - - -
K 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
JB1_SVC EXT
| COST SUMMARY WORKSHEET - ALL ANNEXES |
| SERVICE EXT 01-Jan-2033 - 30-Jun-2033 |
| 6 MONTH(S) |
| ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1) |
| Total Target | ||||||||||||||||
| Staffing | Labor & | Total | Total | Cost + | ||||||||||||
| Annex / | Level | Fringe | Direct | Indirect | Target | Incentive | Incentive | |||||||||
| L | ELIN | Sub-Annex | Annex Description | (FTEs) | Benefits | Materials | Equipment | Subcontracts | ODC | Costs | Cost | Subtotal | G&A | Cost | Fee | Fee |
| (Note 2) | (Note 3) | (Note 4) | (Note 5) | (Note 5) | (Note 6) |
L 001 0200000 Management and Administration - - - -
L 002 0304010 IT Support and Management - - - -
L 003 0401000 Force Protection - - - -
L 004 1000000 Supply and Material Management Services - - - -
L 005 1403000 Lodging - - - -
| L | 006 | 1501000 | Facility Management | - | - | - | - | |||||||||
| L | 007 | 1502000 | Facility Investment | - | - | - | - | |||||||||
| L | 008 | 1503000 | Facility Services | - | - | - | - | |||||||||
| L | 009 | 1503020 | Pest Control | - | - | - | - | |||||||||
| Subtotal: Facility Support - Annex 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
L 010 1600000 Utilities - - - -
L 011 1700000 Transportation - - - -
L 012 1800000 Environmental - - - -
TOTAL - - - - - - - - - - - - -
| Note 1 - Attachment JB-1, Cost Summary Worksheets illustrates a SAMPLE FORMAT of the type of cost breakdown detail requested. The cost categories shown are EXAMPLES ONLY. Offerors shall propose in accordance with their 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) for each Annex/Sub-Annex. Proposed FTEs shall reconcile to proposed FTEs on Attachment JB-2. |
| Note 3 - Labor & Fringe Benefits: Provide Labor & Fringe Benefits details computed in accordance with offeror's established accounting practices. Proposed Labor & Fringe Benefits shall reconcile to proposed Total Labor & Fringe Benefits on Attachment JB-2. |
| Note 4 - Subcontracts: Provide same level of cost detail as the Prime Contractor for each subcontract in excess of $2M per year. |
| Note 5 - Indirect Costs/G&A: Provide Indirect Costs/G&A in accordance with offeror's established accounting practices. Provide a narrative explanation of the following: (i) basis of rates (e.g. DCMA approved/DCAA audited); and (ii) application base that each indirect |
| rate is applied to. Proposed Indirect Costs/G&A shall reconcile to Attachment JH-2 Indirect Rates and Incentive Fee Rate Submission Maximum (Ceiling) Indirect Rate Ceiling. |
| Note 6 - Incentive Fee: Proposed Incentive Fee shall reconcile to Attachment JB-3 Schedule of Incentive Fee Percentages and Incentive Fee Amounts. |
| Note 7 - For proposal purposes, all PWS spec items that state "to be funded with project funding" will be funded on a per project basis as required, thus shall be captured as $0 cost. |
N62742-15-R-3570
POP_TBL
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |
| ID | POP | Date | No. of Months | ELIN FROM | ELIN TO | |||
| A | MOB | 01-Jan-2025 | 31-Mar-2025 | 3.00 | 90 | 01-Jan-2025 | 31-Mar-2025 | |
| B | BASE | 01-Apr-2025 | 31-Dec-2025 | 9.00 | 275 | 01-Apr-2025 | 31-Dec-2025 | |
| C | OPTION 1 | 01-Jan-2026 | 31-Dec-2026 | 12.00 | 365 | 01-Jan-2026 | 31-Dec-2026 | |
| D | OPTION 2 | 01-Jan-2027 | 31-Dec-2027 | 12.00 | 365 | 01-Jan-2027 | 31-Dec-2027 | [$-409]dd-mmm-yyyy;@ |
| E | OPTION 3 | 01-Jan-2028 | 31-Dec-2028 | 12.00 | 366 | 01-Jan-2028 | 31-Dec-2028 | |
| F | OPTION 4 | 01-Jan-2029 | 31-Dec-2029 | 12.00 | 365 | 01-Jan-2029 | 31-Dec-2029 | |
| G | OPTION 5 | 01-Jan-2030 | 31-Dec-2030 | 12.00 | 365 | 01-Jan-2030 | 31-Dec-2030 | |
| H | OPTION 6 | 01-Jan-2031 | 31-Dec-2031 | 12.00 | 365 | 01-Jan-2031 | 31-Dec-2031 | |
| J | OPTION 7 | 01-Jan-2032 | 31-Dec-2032 | 12.00 | 366 | 01-Jan-2032 | 31-Dec-2032 | |
| K | DEMOB | 01-Oct-2032 | 31-Dec-2032 | 3.00 | ||||
| L | SERVICE EXT | 01-Jan-2033 | 30-Jun-2033 | 6.00 | 01-Jan-2033 | 30-Jun-2033 | ||
| 105.00 | ||||||||
| =DATE(YEAR(C4)+0,MONTH(C4)+10,DAY(C4)+30) |
Purpose: Populated performance period on worksheets - Phase-In - Phase-Out
File details come from the government source that posted it. Updated .