N6339421R0001_Attach J5_Cost Summary_20210216.pdf

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Attached to
FY21 AN/SPS 77/80 Radar System Federal contract opportunity
Solicitation number
N6339421R0001
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document contains a cost summary template and supporting cost data for the solicitation N6339421R0001 for FY21 AN/SPS 77/80 Radar Systems from the Department of the Navy Naval Sea Systems Command. The cost summary template requires offerors to provide labor rates, direct and indirect costs, subcontractor costs, fee percentages, and other direct costs for the base year and four option years. It also includes instructions for calculating surge costs and providing quantity range discounts for part numbers. Relevant parts and components are listed for the AN/SPS 77, AN/SPS 77(V)3 & 4, and AN/TPS-80 Radar Systems. No response date or award date is included in this template.

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Text version

ATTACHMENT J.5

SOLICITATION - SPS 75 & SPS 80

COST SUMMARY FORMAT

Prime Offeror Name:

Subcontractor Name (if applicable):

DCAA Point of Contact Information:

DCMA Point of Contact Information:

Cost Elements Task Order Labor Category Hours Amount Rate Hours Amount Rate Hours Amount Rate Hours Amount Rate Hours Prime Contractor Labor Cost

Prime Contractor Direct Labor Employee Name 1 Employee Name 2 Etc.

Total Direct Labor Cost

Prime Contractor Indirect Labor Cost Overhead Fringe Benefits G&A Total Indirect Labor Cost

Total Prime Direct and Indirect Labor cost

COM

Total Prime Contractor Labor Cost

Subcontractor Labor Cost Subcontractor proposed cost and fee

Subcontractor 1 Subcontractor 2 Etc.

Total proposed subcontractor labor cost and fee

Prime contractor pass through (not including fee) Handling G&A Other (if any) Total pass through (not including fee)

Total Subcontractor Labor Cost including pass through

Total Labor Cost (Prime and Subcontractor Labor)

Fixed Fee Prime Contractor Fee for Prime Contractor Labor Prime Contractor Fee for Subcontractor Labor * Total Fee (for Prime and Subcontractor Labor)

Total Labor Cost Plus Fixed Fee (CPFF)

Optio Total for All Years Base Period Option Year 1 Option Year 2

Other Direct Costs CLINS Cost ODCs Travel 144,825$ 144,825$ 144,825$

Cost ODCs 4,900,000$ 4,900,000$ 4,900,000$

Prime Burdens on Prime ODCs Material Handling G&A Other (specify each separately)

Subtotal Burden on Prime ODCs Subcontractor ODCs

Travel Subcontractor 1 Subcontractor 2 Etc.

Subtotal Subcontractor Travel Other Direct Costs Subcontractor 1 Subcontractor 2 Etc.

Subtotal Subcontractor Other Direct Costs

Total Subcontractor Travel and Other Direct Costs Prime Burdens on Subcontractor ODCs

FFP ODC 22,840,500.00$ 4,568,100.00$ 4,568,100.00$ 4,568,100.00$

Total Other Direct Cost CLINs

Surge (CPFF Labor - 10%) Surge (Cost only Material - 10%) Surge (Cost only Travel - 10%) Surge (FFP Material - 10%)

Total CPFF all CLINs (Labor and ODCs)

Pass Through Analysis - Total for All Years Amount Percent Subcontractor proposed cost and fee Pass Through Amount (not including fee) Prime Contractor Fee for Subcontractor Labor * Total Pass Through Amount (including fee) #DIV/0!

Fee Analysis - Total for All Years Amount Percent Prime Contractor Labor Cost Fixed Fee for Labor Performed by Prime Contractor #DIV/0!

Amount Rate Hours Amount n Year 3 Option Year 4

144,825$ 144,825$ 4,900,000$ 4,900,000$

4,568,100.00$ 4,568,100.00$

Attachment J.4

Direct Labor:

Actual

Current Labor Rate

Effective Date of Current

Rate

Proposed Base Year (BY) Labor

Rate

Employee Name $ $ Employee Name $ $ Employee Name $ $

Indirect Rates: Current Rate Proposed Base Rate

Fringe Overhead G&A Other (list)

* If blended rates are proposed, the Offeror shall provide the equation and narrative used to

SUPPORTING COST DATA

Attachment J.4

Reason (narrative) for difference between actual current labor rate and proposed labor rates. Reason for difference between proposed rates and

DCAA recommended rates, if known.

Equation used to arrive at the BY Rate

Subject to FPRA? (Yes/No) Reason for difference between current rates and proposed rates. Reason for difference between proposed rates and DCAA recommended rates, if known.

o arrive at the blended rate. This applies to Labor Rate and proposed Indirect Rates.

Surge shall be calculated at the Total level, not individual component level.

Example:

Fully burdened total Travel Costs * 10% = Surge Travel

Total Labor Cost Plus Fixed Fee (CPFF) * 10% = Surge Labor

Instructions:

Section A) Per Unit Pricing: The Offeror shall provide per unit pricing for Base Year through Optio Section B) Quantity Range Discounts:

B.1) When applicable, the Offeror shall provide a Quantity Range (ex: 1-3, 4-8, 9-12) fo B.2) The Offeror shall provide the per unit quantity range discount pricing for each ran B.3) The Offeror shall provide the QRD pricing for each option period

# Part Number Item - SPS 77(V)2 Radar 1 1CH/1498025500 NFO Sinus Driver 2 1CH/1498026000 Turntable Controller (CPU) 3 UPH10110/2 Phase Shifter 4 BML15101/1 Power Supply Set 5 UKA101107/2 Receiver Module 6 BMRM4030002/1 Power Supply Unit 7 SXAM124151612 PowerPC CPCI 6190 8 ROFM6120011/1 Communication Processor 9 ROFM6120010/1 Generic Processor

10 ROFM6120012/1 Disk Caddy 11 ROFM6120009/1 Ethernet Switch 12 ROF61229/2 PowerPC CPCI 6190 13 ROF61231/1 FPGA V2 Board 14 BMR40302/1 Power Supply Unit 15 UFXM1010001/3 FPGA V5 Board 16 UKA101111/2 Opto Receiver 17 UFA10706/2 High Voltage Unit 18 UFA12119/2 Modulator 19 ROF6549170/1 Analog Interface 20 ROFM6540001/1 Modulator Driver 21 UKA13910/3 Modulator Power 22 UFE10124/2 Primary Power Unit 23 1CH/1498013000 Encoder assembly

# Part Number Item - AN/SPS-77(V)3 & 4 Radar

1 170-502656-G001 I/O MODULE

2 UKA101128/2 DEMULTIPLEXER

3 170-502162-G001 PAM AMPLIFIER MODULE

4 170-502329-P001 CONTROL AND MONITORING

5 UPH10110/5 PHASE SHIFTER

6 1CH/1498-0020-00 AC MOTOR AND BRAKE

7 1CH/1805-0120-00 GEARBOX

8 160-504595-G001 FPGA BOARD 40150 25 MHZ

9 160-504596-G001 CUSTOM INTERFACE SP1

10 UFXM1010002/1 POWER PC CPCI 6190

11 160-504598-G001 FPGA V2

12 160-504600-G001 FPGA V2

13 UFXM1010001/4 FPGA V5 GBS G3

14 UKA191008/2 OPTICAL MULTIPLEXER

15 160-504599-G001 RADAR INTERFACE

16 BMRM4030005/1 D.C. CONVERTER

17 ROFM6120026/1 SBC CPCI DUAL CORE I7

18 UFXU10304/18 SWITCH ON LOGIC*

19 ROF654104/2 REX LOGIC

20 UKA1520541/4 RF MODULATOR

21 UKA1510653/13 RF GENERATOR

22 UKA1520253/13 REF-OSCILLATOR

23 MT6534/01 AC-DC POWER SUPPLY

24 UFXM1010003/1 GAMB VIF

# Part Number Item - AN/TPS-80 Radar

1 01-0771828-00 WARNING LIGHT ASSY

2 183K711G04 BEAM STEERING CONTR

3 183K715G02 POWER SUPPLY, HIGH

4 183K716G02 POWER SUPPLY, MULTI

5 183K717G02 LINEAR REGULATOR PS

6 183K727G02 HCPS2

7 183K823G01 BULK CAPACITOR ASSE

8 184K111G03 DUAL LEAF ASSEMBLY

9 184K480G02 POWER SUPPLY, ATTEN

10 185K071G02 ETHERNET SWITCH

11 185K072G02 RADAR CONTROLLER

12 185K073G02 FPGA PREPROCESSOR

13 185K074G02 SIGNAL PROCESSOR

14 185K075G02 PROCESSOR, DATA

15 185K102G02 REFERENCE GENERATOR

16 185K123G02 IF RECEIVER ASSEMBL

17 185K133G02 DISTRIBUTION ASSEMB

18 185K143G02 CBI SYNCHRONIZER AS

19 185K153G02 FIBER MULTIPLEXER A

20 261K917G04 MICRO POWER SUPPLY

21 271K268H01 POWER DRIVE UNIT

22 271K269H01 PILLOW BLOCK

23 281K010G01 FLX CKT, MEMORY MDL

24 281K020G01 MEMORY MDL, ANTENNA

25 281K200G02 ACM/RECM

26 282K097G01 CCA,XMT/RCV MODULE

27 296K441G02 RF RECEIVER AS PRGM

28 296K449G02 WAVEFORM GEN PRGM

29 296K465G02 MASTER CONTROLLER

30 311875-1003 INERTIAL MEASUREMEN

31 311901-11-A1051US INS/GPS MODULE

32 562R817H03 FAN, VANE AXIAL, VA

33 567R223H01 MOTOR CONTROLLER, 1 AXIS

34 VPX6-610-A19B003 MEDIA INTERFACE ADA

35 VPX6-PSU-0002 POWER SUPPLY

36 110-020547-G003 POWER SUPPLY, AC/DC

37 110-500831-P001 PWA,PWR SPLY REG/CE

38 130-019663-P001 CCA, ETHERNET SWITCH, PSE, ASSY

39 130-019665-P001 PWA, MULTI INTFC

40 130-500951-G001 PWA, PROCESSOR SBC

41 150-025410-P001 CABLE ASSY, INLET

42 150-500688-P001 CABL ASSY,GEN,PWRPN

43 160-500331-G001 ACTUATOR, LEVELING

44 160-500730-G001 ENCLOS ASSY, SSD

45 170-019508-P001 ACCELEROMETER

46 170-019955-G001 PRECISION TIMING UN

47 170-021846-P001 MEDIA CVRT, 1K-T/SX

48 170-021848-P001 MEDIA CVRT, 10/100B

49 170-021960-G001 ROTATING WARNING HO

50 170-500332-G002 MOTOR CONTROLLER, 5

51 170-500333-G002 ACTUATOR, AZIMUTH

52 170-500662-G001 ROTARY JOINT/SLIP R

53 170-500843-G001 E3

54 170-500858-G001 FILTER ASSEMBLY

55 540-019419-G001 AZIMUTH RESOLVER AS

56 560-020769-G001 SCAVENGE FAN

57 560-021572-G001 COOLING FAN, RTTG E

58 950-020885-P001 SCAVENGE FAN, RE+SE

on Year (OY) 4 or each part listed below. If no range exists for a quantity discount, the offeror shall insert "N/A" nge

BY Price OY 1 Price OY 2 Price OY 3 Price OY 4 Price QR 1 QR 2 QR 3

BY Price OY 1 Price OY 2 Price OY 3 Price OY 4 Price QR 1 QR 2 QR 3 Per Unit Pricing by Option Period

Per Unit Pricing by Option Period Quantity Range (QR) D

Section A Section B.1

Quantity Range (QR) D

BY Price OY 1 Price OY 2 Price OY 3 Price OY 4 Price QR 1 QR 2 QR 3 Per Unit Pricing by Option Period Quantity Range (QR) D

QR 4 QR 5 QR 1 Price QR 2 Price QR 3 Price QR 4 Price QR 5 Price

Base Year

Base Year Discount Quantity Range Discount Pricing

Section B.2

Discount Quantity Range Discount Pricing

Discount Quantity Range Discount Pricing

Base Year

QR Price 1 QR 2 Price QR 3 Price QR 4 Price QR 5 Price QR 1 Price QR 2 Price QR 3 Price

Quantity Range Discou Quantity Range Discount Pricing

Option Year 1 Option Year 2

Section B.3

Option Year 2 Quantity Range Discou

Option Year 1 Quantity Range Discount Pricing

Section B.3

Quantity Range Discount Pricing Quantity Range Discou

Option Year 1 Option Year 2

QR 4 Price QR 5 Price QR 1 Price QR 2 Price QR 3 Price QR 4 Price QR 5 Price

Option Year 3 Quantity Range Discount Pricing nt Pricing

Option Year 3 nt Pricing

Section B.3 nt Pricing Quantity Range Discount Pricing

2 Option Year 3

QR 1 Price QR 2 Price QR 3 Price QR 4 Price QR 5 Price

Quantity Range Discount Pricing

Option Year 4

Section B.3

Option Year 4

Option Year 4

Cost Summary Format
Supporting Cost Data
Surge Calculation Instructions
FFP CLIN Pricing

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