Attachment_P4_Cost_Summary Spreadsheet.xls

XLS spreadsheet 144 KB Posted

Attached to
The Japan F-35 Technology Security Support Team Federal contract opportunity
Solicitation number
N68335-19-R-0086
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment P4

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Other files for this federal contract opportunity

Other files attached to The Japan F-35 Technology Security Support Team, newest first.
File Type Posted
Japan TSST Amendment 1_with track changes for 2.docx DOCX document
N68335-19-R-0086 Amendment 2.pdf PDF
Solicitation_A2_29May2019.zip ZIP file
Solicitation QA 29May2019.xlsx XLSX spreadsheet
N68335-19-R-0086 Amendment 2 Conformed.pdf PDF
Combined CDRLs Word_22 May 2019.pdf PDF
Attachment_P4_Cost_Summary_Spreadsheet.xls XLS spreadsheet
Attachment_P1_Past_Performance_Matrix_14May.doc DOC document
N68335-19-R-0086_Amendment_1.pdf PDF
Exhibit_B_CDRLs_Word_17Apr2019.pdf PDF
N68335-19-R-0086_Amendment_1_Conformed.pdf PDF
Japan_TSST_Solicitation_2May_with_track_changes.pdf PDF
Solicitation_Q&A_FBO_version.xlsx XLSX spreadsheet
Attachment_8_JSF_FOUO_Information_Policy.pdf PDF
Attachment_2_SAC.pdf PDF
Attachment_1_DD254.pdf PDF
N68335-19-R-0086 Solicitation 2May2019.pdf PDF
Attachment_P2_JSF Past Performance Questionaire.pdf PDF
Attachment_P1_Past_Performance_Matrix.pdf PDF
Attachment_7_DoD_Security_Regulations.pdf PDF
Attachment_P3_Subcontractor Teaming Partner Consent Form.pdf PDF
Attachment_6_JSF_Visitor_Group_Security_Agreement.pdf PDF
Attachment_4_Consent_to_Purchase_Request.pdf PDF
Attachment_3_Travel_Authorization_Request.pdf PDF
Attachment_5_Contractor_Employee_NDA.pdf PDF
Attachment_P3_Subcontractor Teaming Partner Consent Form.pdf PDF
Attachment_5_Contractor_Employee_NDA.pdf PDF
Attachment_6_JSF_Visitor_Group_Security_Agreement.pdf PDF
Attachment_P4_Cost_Summary Spreadsheet_15Apr19.xls XLS spreadsheet
Exhibit B_CDRLs Word_17Apr2019.pdf PDF
Attachment_4_Consent_to_Purchase_Request.pdf PDF
Attachment_1_DD254.pdf PDF
Attachment_8_JSF_FOUO_Information_Policy.pdf PDF
Attachment_3_Travel_Authorization_Request.pdf PDF
Attachment_2_SAC.pdf PDF
Attachment_7_DoD_Security_Regulations.pdf PDF
N68335-19-R-0086 Draft Solicitation.docx DOCX document
Attachment_P1_Past_Performance_Matrix.pdf PDF
Attachment_P2_JSF Past Performance Questionaire.pdf PDF
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Instructions

Instructions for Prime Contractor:
1Enter Prime offeror name into cell A3.
2Enter all prime labor categories in Column B (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column B, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
3Enter all prime/key employee names in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
4Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7All dollar figures shall be carried out no further than two decimal places.
8In column D, f identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9In column E, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces.
10Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly.
11For each subcontractor, enter the subcontractor name, total hours, and total amount for each period of performance.
12Please note if more subcontractors are needed, the contractor may add additional rows to accommodate them, but ensure integrity of formulas.
13The prime should insert the subcontractor handling charge, if any.
14The prime should insert the fixed fee rate applied to its cost excluding subcontractor labor.
15The prime should insert the fixed fee rate it is applying to the subcontractor labor, if any.
16Under DBA Insurance, starting on row 52, the prime contractor should enter the total proposed amount for all eligible personnel including optional labor for each period of performance as applicable.
17Apply indirects to the Other Direct Costs, DSSR, and Travel if applicable and if in compliance with the RFP instructions.
18On the Summary tab, break out all costs by CLIN. Ensure that the total costs of the CLINs match Section B and the total on the Cost Summary Spreadsheet
19When submitting this file, the instructions may be deleted.
Instructions for Subcontractors:
1Enter Prime offeror name into cell A3.
Replace Prime Contractor with Subcontractor in A7, A8, A14, and A22.
2Enter all subcontractor labor categories in Column B (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column B, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information.
3Enter all subcontractor employee names in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
4Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER.
6All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7All dollar figures shall be carried out no further than two decimal places.
8In column D, f identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time.
9In column E, the Offeror shall insert a "Contractor" if the worker will be performing at the Contractor's facility or a "Government" if it will be performing in the Government Spaces.
10Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly.
11When submitting this file, the instructions may be deleted.

Base Period

COST SUMMARY SPREADSHEET
Prime Offeror Name:
Subcontractor Name (if applicable):
Base PeriodOption Period 1Option Period 2Option Period 3Total for All Periods
Cost ElementsProposed Labor CategoryEmployee NameF/PSiteRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Government Labor Categoy$ - 0$ - 0$ - 0$ - 00$ - 0
Government Labor Categoy$ - 0$ - 0$ - 0$ - 00$ - 0
Government Labor Categoy$ - 0$ - 0$ - 0$ - 00$ - 0
Etc.$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct Labor Cost0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime Contractor Indirect Labor CostBase
Overhead Contractor Site0$ - 0
Overhead Government Site
Fringe Benefits0$ - 0
G&A0$ - 0
Total Indirect Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct and Indirect Labor cost$ - 0$ - 0$ - 0$ - 00$ - 0
COM0$ - 0
Total Prime Contractor Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Subcontractor Labor Cost0$ - 0
Subcontractor proposed cost and fee0$ - 0
Government Labor Categoy0$ - 0
Government Labor Categoy0$ - 0
Etc.0$ - 0
Total proposed subcontractor labor cost and fee0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime contractor pass through (not including fee)0$ - 0
Handling0$ - 0
G&A0$ - 0
Other (if any)0$ - 0
Total pass through (not including fee)$ - 0$ - 0$ - 0$ - 00$ - 0
Total Subcontractor Cost including pass through$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost (Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Fixed Fee0$ - 0
Prime Contractor Fee for Prime Contractor Labor0.1200%$ - 00.1200%$ - 00.1200%$ - 00.1200%$ - 00$ - 0
Prime Contractor Fee for Subcontractor Labor *0.5500%$ - 00.5500%$ - 00.5500%$ - 00.5500%$ - 00$ - 0
Total Fee (for Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost Plus Fixed Fee (CPFF)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
DSSR0$ - 0
Government Provided Amount for DSSR$ 1,795,291.58$ 1,024,985.52$ 1,024,985.52$ 1,323,682.020$ 5,168,944.64
Handling0.1200%0.1200%0.1200%0.1200%
Any adders such as G&A (cost only - no fee)0.5500%0.5500%0.5500%0.5500%0$ - 0
Total$ 1,795,291.58$ 1,024,985.52$ 1,024,985.52$ 1,323,682.020$ 5,168,944.64
0
DBA Insurance0
Other Direct Costs (ODCs)0$ - 0
Handling0.1200%0.1200%0.1200%0.1200%$ - 0
Any adders such as G&A (cost only - no fee)0.5500%0.5500%0.5500%0.5500%0$ - 0
Total$ - 0$ - 0$ - 0$ - 00$ - 0
0
Travel0
Government Provided Amount for Travel$ 227,094.00$ 120,000.00$ 120,000.00$ 120,000.000$ 587,094.00
Handling0.1200%0.1200%0.1200%0.1200%0$ - 0
Any adders such as G&A (cost only - no fee)0.5500%0.5500%0.5500%0.5500%$ - 0
Total$ 227,094.00$ 120,000.00$ 120,000.00$ 120,000.000$ 587,094.00
0
Other Direct Costs0
Government Provided Amount for ODC$ 10,000.00$ 5,000.00$ 5,000.00$ 5,000.000$ 25,000.00
Handling0.1200%0.1200%0.1200%0.1200%
Any adders such as G&A (cost only - no fee)0.5500%0.5500%0.5500%0.5500%0$ - 0
Total$ 10,000.00$ 5,000.00$ 5,000.00$ 5,000.000$ 25,000.00
0$ - 0
Total CPFF all CLINs (Labor and ODCs)0$ 10,000.000$ 5,000.000$ 5,000.000$ 5,000.000$ 25,000.00
Grand Total of CPFF all CLINs
Pass Through Analysis - Total for All YearsAmountPercent
Subcontractor proposed cost and fee$0
Pass Through Amount (not including fee)$0
Prime Contractor Fee for Subcontractor Labor *$0
Total Pass Through Amount (including fee)$00%
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost$0
Fixed Fee for Labor Performed by Prime Contractor$00%
* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B.

&CPage &P&R&F &LKTR: (name)&CSource Selection Information - See: FAR 2.101 and 3.104&RRFP:

Option Labor 1

COST SUMMARY SPREADSHEETOptional Labor 1: Security Specialist
Prime Offeror Name:
Subcontractor Name (if applicable):
Base PeriodOption Period 1Option Period 2Option Period 3Total for All Periods
Cost ElementsProposed Labor CategoryEmployee NameF/PSiteRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Government Labor Categoy$ - 0$ - 0$ - 0$ - 00$ - 0
Etc.$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct Labor Cost0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime Contractor Indirect Labor CostBase
Overhead Government Site
Fringe Benefits0$ - 0
G&A0$ - 0
Total Indirect Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct and Indirect Labor cost$ - 0$ - 0$ - 0$ - 00$ - 0
COM0$ - 0
Total Prime Contractor Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Subcontractor Labor Cost0$ - 0
Subcontractor proposed cost and fee0$ - 0
Government Labor Categoy0$ - 0
Etc.0$ - 0
Total proposed subcontractor labor cost and fee0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime contractor pass through (not including fee)0$ - 0
Handling0$ - 0
G&A0$ - 0
Other (if any)0$ - 0
Total pass through (not including fee)$ - 0$ - 0$ - 0$ - 00$ - 0
Total Subcontractor Cost including pass through$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost (Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Fixed Fee0$ - 0
Prime Contractor Fee for Prime Contractor Labor$ - 00.0000%$ - 00.0000%$ - 00.0000%$ - 00$ - 0
Prime Contractor Fee for Subcontractor Labor *$ - 00.0000%$ - 00.0000%$ - 00.0000%$ - 00$ - 0
Total Fee (for Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost Plus Fixed Fee (CPFF)0$ - 00$ - 00$ - 00$ - 00$ - 0
Grand Total of CPFF all CLINs
Pass Through Analysis - Total for All YearsAmountPercent
Subcontractor proposed cost and fee$0
Pass Through Amount (not including fee)$0
Prime Contractor Fee for Subcontractor Labor *$0
Total Pass Through Amount (including fee)$00%
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost$0
Fixed Fee for Labor Performed by Prime Contractor$00%
* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B.

&CPage &P&R&F &LKTR: (name)&CSource Selection Information - See: FAR 2.101 and 3.104&RRFP:

Option Labor 2

COST SUMMARY SPREADSHEETOptional Labor 2: Physical Security Specialist
Prime Offeror Name:
Subcontractor Name (if applicable):
Base PeriodOption Period 1Option Period 2Option Period 3Total for All Periods
Cost ElementsProposed Labor CategoryEmployee NameF/PSiteRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Government Labor Categoy$ - 0$ - 0$ - 0$ - 00$ - 0
Etc.$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct Labor Cost0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime Contractor Indirect Labor CostBase
Overhead Government Site
Fringe Benefits0$ - 0
G&A0$ - 0
Total Indirect Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct and Indirect Labor cost$ - 0$ - 0$ - 0$ - 00$ - 0
COM0$ - 0
Total Prime Contractor Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Subcontractor Labor Cost0$ - 0
Subcontractor proposed cost and fee0$ - 0
Government Labor Categoy0$ - 0
Etc.0$ - 0
Total proposed subcontractor labor cost and fee0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime contractor pass through (not including fee)0$ - 0
Handling0$ - 0
G&A0$ - 0
Other (if any)0$ - 0
Total pass through (not including fee)$ - 0$ - 0$ - 0$ - 00$ - 0
Total Subcontractor Cost including pass through$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost (Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Fixed Fee0$ - 0
Prime Contractor Fee for Prime Contractor Labor$ - 00.0000%$ - 00.0000%$ - 00.0000%$ - 00$ - 0
Prime Contractor Fee for Subcontractor Labor *$ - 00.0000%$ - 00.0000%$ - 00.0000%$ - 00$ - 0
Total Fee (for Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost Plus Fixed Fee (CPFF)$ - 0$ - 0$ - 0$ - 00$ - 0
Grand Total of CPFF all CLINs
Pass Through Analysis - Total for All YearsAmountPercent
Subcontractor proposed cost and fee$0
Pass Through Amount (not including fee)$0
Prime Contractor Fee for Subcontractor Labor *$0
Total Pass Through Amount (including fee)$00%
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost$0
Fixed Fee for Labor Performed by Prime Contractor$00%
* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B.

&CPage &P&R&F &LKTR: (name)&CSource Selection Information - See: FAR 2.101 and 3.104&RRFP:

Option Labor 3

COST SUMMARY SPREADSHEETOptional Labor 3: Cybersecurity Specialist
Prime Offeror Name:
Subcontractor Name (if applicable):
Base PeriodOption Period 1Option Period 2Option Period 3Total for All Periods
Cost ElementsProposed Labor CategoryEmployee NameF/PSiteRateHoursAmountRateHoursAmountRateHoursAmountRateHoursAmountHoursAmount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Government Labor Categoy$ - 0$ - 0$ - 0$ - 00$ - 0
Etc.$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct Labor Cost0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime Contractor Indirect Labor CostBase
Overhead Government Site
Fringe Benefits0$ - 0
G&A0$ - 0
Total Indirect Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
Total Direct and Indirect Labor cost$ - 0$ - 0$ - 0$ - 00$ - 0
COM0$ - 0
Total Prime Contractor Labor Cost$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Subcontractor Labor Cost0$ - 0
Subcontractor proposed cost and fee0$ - 0
Government Labor Categoy0$ - 0
Etc.0$ - 0
Total proposed subcontractor labor cost and fee0$ - 00$ - 00$ - 00$ - 00$ - 0
Prime contractor pass through (not including fee)0$ - 0
Handling0$ - 0
G&A0$ - 0
Other (if any)0$ - 0
Total pass through (not including fee)$ - 0$ - 0$ - 0$ - 00$ - 0
Total Subcontractor Cost including pass through$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost (Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Fixed Fee0$ - 0
Prime Contractor Fee for Prime Contractor Labor$ - 00.0000%$ - 00.0000%$ - 00.0000%$ - 00$ - 0
Prime Contractor Fee for Subcontractor Labor *$ - 00.0000%$ - 00.0000%$ - 00.0000%$ - 00$ - 0
Total Fee (for Prime and Subcontractor Labor)$ - 0$ - 0$ - 0$ - 00$ - 0
0$ - 0
Total Labor Cost Plus Fixed Fee (CPFF)$ - 0$ - 0$ - 0$ - 00$ - 0
Grand Total of CPFF all CLINs
Pass Through Analysis - Total for All YearsAmountPercent
Subcontractor proposed cost and fee$0
Pass Through Amount (not including fee)$0
Prime Contractor Fee for Subcontractor Labor *$0
Total Pass Through Amount (including fee)$00%
Fee Analysis - Total for All YearsAmountPercent
Prime Contractor Labor Cost$0
Fixed Fee for Labor Performed by Prime Contractor$00%
* When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B.

&CPage &P&R&F &LKTR: (name)&CSource Selection Information - See: FAR 2.101 and 3.104&RRFP:

Summary

Total Price
Total HoursCLINBase PeriodCLINOption Period 1CLINOption Period 2CLINOption Period 3Total Value $
Labor0.000001$ - 01001$ - 02001$ - 03001$ - 0$ - 0
Fixed Fee0001$ - 01001$ - 02001$ - 03001$ - 0$ - 0
Optional Labor 1: Security Specialist0.000006$ - 01006$ - 02006$ - 03006$ - 0$ - 0
Optional Labor 1 Fixed Fee0006$ - 01006$ - 02006$ - 03006$ - 0$ - 0
Optional Labor 2: Physical Security Specialist0.000008$ - 01008$ - 02008$ - 03008$ - 0$ - 0
Optional Labor 2 Fixed Fee0008$ - 01008$ - 02008$ - 03008$ - 0$ - 0
Optional Labor 3: Cybersecurity Specialist0.000007$ - 01007$ - 02007$ - 03007$ - 0$ - 0
Optional Labor 3 Fixed Fee0007$ - 01007$ - 02007$ - 03007$ - 0$ - 0
DSSR0002$ 1,795,291.581002$ 1,024,985.522002$ 1,024,985.523002$ 1,323,682.02$ 5,168,944.64
DBA Insurance0003$ - 01003$ - 02003$ - 03003$ - 0$ - 0
Travel0004$ 227,094.001004$ 120,000.002004$ 120,000.003004$ 120,000.00$ 587,094.00
ODC0005$ 10,000.001005$ 5,000.002005$ 5,000.003005$ 5,000.00$ 25,000.00
Total0.00$ 2,032,385.58$ 1,149,985.52$ 1,149,985.52$ 1,448,682.02$ 5,781,038.64

Fully Burdened Labor

COLUMNCOLUMN HEADINGDESCRIPTION OF DATA UNDER THIS COLUMN HEADING
AOfferor NameEnter the Offeror (Prime's name or Subcontractor's name) in this field to distinguish between the companies
BProposed Labor Category (Furnished by Government)Enter the Proposed Labor Category, as recorded in the Prime or Subcontractor's accounting system, that correlates to each of the Government solication Labor Category on that row. Spell and format entry the same every time it is used on the template (for example, when it relates to the Prime Offeror's rates on one row and to a Subcontractor's rates on another row). If the Offeror determines that no personnel will be proposed to perform work defined by one of the Government Estimate Labor Categories listed, enter "NA".
CIndividual Designator*For each individual Contractor employee proposed; enter a different Identifing title in the form of FTE## (e.g. FTE01, FTE02, etc.) for each individual to distinguish them from one another. Do not enter the individual's name into the template; rather, provide that information separately in accordance with the requirements of NAVAIR Clause 5252.232-9529. Enter one FTE# for EACH indiviual proposed. (The number of FTE's must coordinate with the submitted P-6 for evaluation purposes.)
DGovernment Functional Area Labor Rate Category (Furnished by Government)Enter the corresponding Funtional Labor Catagory related to the Proposed Labor Category from Column A.
E-IProposed Fully-Burdened Labor Rate per Hour, per Labor CategoryEnter the Fully-Burdened Labor Rate per Hour proposed for the applicable performance period (e.g. Base or Year_#) for personnel associated with the Proposed Labor Category. Enter numbers only, in U.S. Dollar format $###.## rounded to the nearest cent. Fully-Burdened Labor Rates shall include fringe, overhead, G&A, subcontractor pass-through rate, and fee on total cost, but should not include Fully-Burdened Other Direct Costs (ODCs) such as Materials, Travel, and Cost of Money costs.
Offeror NameProposed Labor CategoryIndividual Designator*Functional Area Labor CategoryProposed Annual Fully Burdened Functional Labor
Year 1Year 2Year 3Year 4Year 5

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