Attachment_L-4_Cost_Summary_Spreadsheet.xls

XLS spreadsheet 70 KB Posted Dec 19, 2016

Attached to: Engineering Support Services Federal contract opportunity
Solicitation number: N6893616R0029
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment L-4 Cost Summary Spreadsheet

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Other files for this federal contract opportunity

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16-R-0029_RFP_Amendment_5.docx	DOCX document	May 17, 2017
RFP_Amendment_4_.docx	DOCX document	May 16, 2017
NAWCWD_Badge_Form.pdf	PDF	May 11, 2017
16-R-0029_RFP_Amendment_3.docx	DOCX document	May 11, 2017
SECNAV_5512_-2.pdf	PDF	May 11, 2017
CDRL.pdf	PDF	May 8, 2017
16-R-0029_RFP_Amendment_2.docx	DOCX document	May 8, 2017
WAGE_DETERMINATIONS.pdf	PDF	May 4, 2017
CONTRACTOR_PERFORMANCE_ASSESSMENT_QUESTIONNAIRE.pdf	PDF	May 4, 2017
16-R-0029_RFP_Amendment.docx	DOCX document	May 4, 2017
Ess-VI_Government_Furnished_Property_GFP.pdf	PDF	Apr 13, 2017
Wage_Determination_Kern_County,_CA.pdf	PDF	Apr 13, 2017
L-4_Contractor_Performance_Assessment_Que.pdf	PDF	Apr 13, 2017
Fully_Burdened_Labor_Rates.xlsx	XLSX spreadsheet	Apr 13, 2017
L-3_Past_Performance_Information_Form.pdf	PDF	Apr 13, 2017
Surveillance_Activity_Plan_For_Information.doc	DOC document	Apr 13, 2017
L-1_ESS-VI_Techical_Sample_Task.doc	DOC document	Apr 13, 2017
L-2_Techical_Sample_Task_Estimate.doc	DOC document	Apr 13, 2017
Wage_Determination_Ventura_County,_CA.pdf	PDF	Apr 13, 2017
16-R-0029_RFP_Solicitation.docx	DOCX document	Apr 13, 2017
CDRLS.pdf	PDF	Apr 13, 2017
L-5_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Apr 13, 2017
BLS_SOC.xlsx	XLSX spreadsheet	Feb 1, 2017
Attachment_L-1.1_Sample_Task_Cost_Proposal_Sheet.xls	XLS spreadsheet	Dec 22, 2016
Attachment_L-2_Past_Performance_Information_Form.pdf	PDF	Dec 19, 2016
Attachment_L-3_Contractor_Performance_Assessment_Questionairre.pdf	PDF	Dec 19, 2016
Attachment_L-1_ESS-VI_Technical_Sample_Task_Order.docx	DOCX document	Dec 19, 2016
Attachment_L-5_Fully_Burdened_Labor_Rate_Spreadsheet.xls	XLS spreadsheet	Dec 19, 2016
Draft_RFP.docx	DOCX document	Dec 19, 2016
Attachment_L-6_Government_Furnished_Property_(GFP)_List.xlsx	XLSX spreadsheet	Dec 19, 2016
ESS_Powerpoint.ppt	PPT presentation	Sep 12, 2016
ESS_Q's_and_A's.pdf	PDF	Sep 12, 2016
SECNAV_5512.pdf	PDF	Aug 11, 2016

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Instructions

	Instructions for Prime Contractor:
1	Enter Prime offeror name into cell A3.
2	Enter all prime employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3	Enter all prime labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, 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.
4	Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5	The 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.
6	All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7	All dollar figures shall be carried out no further than two decimal places.
8	In 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.
9	In 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.
10	Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly.
11	For each subcontractor, enter the subcontractor name, total hours, and total amount for each period of performance.
12	Please note if more subcontractors are needed, the contractor may add additional rows to accommodate them, but ensure integrity of formulas.
13	The prime should insert the subcontractor handling charge, if any.
14	The prime should insert the fixed fee rate applied to its cost excluding subcontractor labor.
15	The prime should insert the fixed fee rate it is applying to the subcontractor labor, if any.
16	Under Other Direct Costs, the prime contractor should separate by Travel, Material and NMCI as applicable.
17	Apply indirects to the Other Direct Costs if applicable and if in compliance with the RFP instructions.
18	On 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
19	When submitting this file, the instructions may be deleted.
	1
	Instructions for Subcontractors:
1	Enter Prime offeror name into cell A3.
	Replace Prime Contractor with Subcontractor in A7, A8, A13, and A20.
2	Enter all subcontractor employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas.
3	Enter all subcontractor labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, 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.
4	Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor)
5	The 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.
6	All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations.
7	All dollar figures shall be carried out no further than two decimal places.
8	In 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.
9	In 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.
10	Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly.
11	For subcontractor cost summary sheets, delete Rows 22-48.
12	When submitting this file, the instructions may be deleted.
	2

&LSection L, Attachment L-4 &RN68936-16-R-0030

Cost Summary Spreadsheet

COST SUMMARY SPREADSHEET
Prime Offeror Name:
Subcontractor Name (if applicable):
					Year 1			Year 2			Year 3			Year 4			Year 5			Extra			Total for All Periods
Cost Elements	Government Labor Category	Proposed Labor Category	F/P	Site	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Rate	Hours	Amount	Hours	Amount
Prime Contractor Labor Cost
Prime Contractor Direct Labor
Employee Name 1							0			0			0			0			0			0	0	0
Employee Name 2							0			0			0			0			0			0	0	0
Etc.							0			0			0			0			0			0	0	0
Total Direct Labor Cost							0			0			0			0			0			0	0	0
Prime Contractor Indirect Labor Cost
Overhead
Fringe Benefits
G&A
Total Indirect Labor Cost
Total Direct and Indirect Labor cost							0			0			0			0			0			0		0
COM
Total Prime Contractor Labor Cost							0			0			0			0			0			0		0
Subcontractor Labor Cost
Subcontractor proposed cost and fee
Subcontractor 1
Subcontractor 2
Etc.
Total proposed subcontractor labor cost and fee							0			0			0			0			0			0		0
Prime contractor pass through (not including fee)
Handling
G&A
Other (if any)
Total pass through (not including fee)
Total Subcontractor Cost including pass through																								0
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)																								0
Other Direct Costs
Other Direct Costs (ODCs)
Any adders to ODCs such as G&A (cost only - no fee)
Total ODCs
Total CPFF all CLINs (Labor and ODCs)																								0
Grand Total of CPFF all CLINs
Pass Through Analysis - Total for All Years	Amount	Percent
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)	$0	0%
Maximum Pass Through Allowed by SeaPort-e IDIQ Contract		8%
Fee Analysis - Total for All Years	Amount	Percent
Prime Contractor Labor Cost	$0
Fixed Fee for Labor Performed by Prime Contractor	$0	0%
Maximum Fixed Fee Allowed by SeaPort-e IDIQ Contract
* 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.

&LSection L, Attachment L-4 &CCost Summary Spreadsheet Breakout &RN68936-16-R-0029 &LKTR: (name)&C3 &RSource Selection Information - See: FAR 2.101 and 3.104

Summary

CLIN Summary Sheet
CLINS	CLIN Description	Total Hours	Total Cost	Total Fixed Fee	Total Value $
0001
0002
0003
0004
X005
Total

&LSection L, Attachment L-4 &CSummary Tab&RN68936-16-R-0030 &C4

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