L-1_Cost_Spreadsheet.xls

XLS spreadsheet 74 KB Posted Dec 6, 2017

Attached to: Fleet Weapons Support (FWST) Federal contract opportunity
Solicitation number: N6893617R0011
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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L-1 Cost Spreadsheet

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Other files for this federal contract opportunity

Other files attached to Fleet Weapons Support (FWST), newest first.
File	Type	Posted
17-R-0011_Solicitation_5.doc	DOC document	Dec 19, 2017
L-2_Past_Performance_Information_Form_2.pdf	PDF	Dec 19, 2017
L-1_Cost_Spreadsheet_2.xls	XLS spreadsheet	Dec 19, 2017
Q&A_Document.doc	DOC document	Dec 19, 2017
N68936-17-R-0011,_Amendement_01,_Conformed_Copy.pdf	PDF	Dec 19, 2017
L-3_Contractor_Performance_Assesment_Questionnaire_.doc	DOC document	Dec 6, 2017
L-2_Past_Performance_Information_Form.pdf	PDF	Dec 6, 2017
17-R-0011_Solicitation.doc	DOC document	Dec 6, 2017
L-1_Cost_Spreadsheet.xls	XLS spreadsheet	Dec 6, 2017
Exhibit_1-_CDRLs.pdf	PDF	Dec 6, 2017
L-3_Contractor_Performance_Assesment_Questionnaire_.doc	DOC document	Dec 6, 2017
L-2_Past_Performance_Information_Form.pdf	PDF	Dec 6, 2017
Exhibit_1-_CDRLs.pdf	PDF	Dec 6, 2017
17-R-0011_Solicitation_2.doc	DOC document	Dec 6, 2017
17-R-0011_Solicitation_-_Draft.docx	DOCX document	Nov 22, 2017
Contractor_Performance_Assessment_Questionaire.docx	DOCX document	Nov 22, 2017
Past_Performance_Information_Form.pdf	PDF	Nov 22, 2017
Cost_Spreadsheet.xls	XLS spreadsheet	Nov 22, 2017
L-4_Fully_Burdened_Labor.xls	XLS spreadsheet	Nov 22, 2017
CDRL.pdf	PDF	Nov 22, 2017

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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, 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 and Material.
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.
	Instructions for Subcontractors:
1	Enter Prime offeror name into Cell A3.
	Replace Prime Contractor with Subcontractor in A7, A8, A31, A38, etc.
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, 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 40-59.
12	When submitting this file, the instructions may be deleted.

&LSection L, Attachment L-6&CCost Summary Spreadsheet&RSolicitation N68936-16-R-0031

Cost Summary Spreadsheet

COST SUMMARY SPREADSHEET																		Section L, Attachment L-1
Prime Offeror Name:																		Cost Summary Spreadsheet
Subcontractor Name (if applicable):																		Solicitation N68936-17-R-0011
					Year 1			Year 2			Year 3			Year 4			Year 5+ 6 mo. Extension Option			Option Period 5			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	Program Manager					918	0		918	0		918	0		918	0		918	0			0	4,590	0	2,295
	Administrative Assistant					975			975			975			975			975					4,875	0
	Equipment Specialist					24,960			24,960			24,960			24,960			24,960					124,800	0
	Equipment Specialist (Japan)					5,760			5,760			5,760			5,760			5,760					28,800	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
																							- 0	0
Total Direct Labor Cost							0			0			0			0			0			0	163,065	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
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) - Travel							92,964
Other Direct Costs (ODCs) - Material							717,168
Total ODCs							810,132
Total CPFF all CLINs (Labor and ODCs)																								0
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%
Fee Analysis - Total for All Years	Amount	Percent
Prime Contractor Labor Cost	$0
Fixed Fee for Labor Performed by Prime Contractor	$0	0%
*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

CLIN Summary Sheet
CLINS	CLIN Description	Total Hours	Total Cost	Total Fixed Fee	Total Value $
0001	CPFF Labor
0002	Other Direct Costs (ODCs) - Travel and Material
0003	Data	NSP	NSP	NSP	NSP
Total

&LSection L, Attachment L-6&CCost Summary Spreadsheet&RSolicitation N68936-16-R-0031

File details come from the government source that posted it.