S-3 - Cost Exhibits.xlsx

XLSX spreadsheet 63 KB Posted

Attached to
DDG 124 and DDG 127 Post Shakedown Availabilities at Norfolk
Solicitation number
N00024-25-R-2301
Issued by

About this file

The file "S-3 - Cost Exhibits.xlsx" is a comprehensive cost proposal template for a naval shipbuilding contract, specifically for DDG 51 Class Post Shakedown Availabilities (PSAs) at Norfolk, VA. The excel spreadsheet contains multiple exhibits (L001-L005) that provide a detailed cost breakdown framework for potential contractors, including sections for direct labor, indirect costs, other direct costs, fees, and historical/proposed rates. The exhibits are designed to capture labor hours, rates, dollars, and various cost categories across multiple contractor fiscal years, with placeholders for contractors to input their specific accounting data and proposed costs for the naval shipbuilding and repair project (NAICS code 336611).

The cost exhibits are part of solicitation N00024-25-R-2301 issued by the Naval Sea Systems Command (NAVSEA), targeting contractors interested in performing Post Shakedown Availabilities for DDG 124 and DDG 127 at the Norfolk homeport. The template requires offerors to provide a comprehensive cost breakdown, including direct and indirect labor rates, fringe costs, overhead, G&A expenses, and potential base and award fees. Each exhibit serves a specific purpose: L001 provides a total proposal contract value summary, L002 offers a CLIN pricing summary, L003 breaks down CLIN cost elements, L004 tracks historical and proposed rates, and L005 details indirect expense schedules.

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Other files

File Type Posted
N00024-25-R-2301_A0004.pdf PDF
N00024-25-R-2301_Bidders Questions_A0004.xlsx XLSX spreadsheet
N00024-25-R-2301_Bidders Questions_A0003.xlsx XLSX spreadsheet
N00024-25-R-2301_A0003.pdf PDF
N00024-25-R-2301_A0002.pdf PDF
N00024-25-R-2301_Bidders Questions_A0002.xlsx XLSX spreadsheet
N00024-25-R-2301_Bidders Questions_A0001.xlsx XLSX spreadsheet
S-2 work packages_A0001.xlsx XLSX spreadsheet
N00024-25-R-2301_A0001.pdf PDF
S-1 - Bidders Questions Form.xlsx XLSX spreadsheet
S-2 work packages.xlsx XLSX spreadsheet
S-4 - Compliance Checklist.docx DOCX document
S-5 - Contractor Award Announcement Information.docx DOCX document
Exhibit A_PSA RFP Preliminary CDRLS.pdf PDF
N00024-25-R-2301.pdf PDF
J-1 Testing Index and Test Numbering System for DDG 51 and Follow Ships.pdf PDF
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Exhibit L001

Section J - Attachment S-3
Exhibit L001: Total Proposal Contract Value Summary
ELEMENT OF COSTCFY 20XXCFY 20XXCFY 20XXCFY 20XXCFY 20XXTOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollarsLabor HoursDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Total Direct Labor0$0.000$0.000$0.000$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.000%$0.000%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00$0.00$0.00$0.00
OTHER DIRECT COSTS
Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00
Total Other Costs$0.00$0.00$0.00$0.00$0.00$0.00

SubTotal Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 $0.00

Total Fee Bearing Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $0.00 $0.00

Total Estimated Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.000.000%$0.000.000%$0.000.000%$0.00$0.00

GRAND TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NOTES:
The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.
CFY - Contractor Fiscal Year

Attachment S-3: Cost Exhibits Exhibit L001 N00024-19-R-2320

Exhibit L002

Section J - Attachment S-3
Exhibit L002: CLIN Pricing Summary
CLIN No.Labor HoursPrice
0001-$0.00
0101-$0.00
Total$0.00

Attachment S-3: Cost Exhibits Exhibit L002 N00024-19-R-2320

Exhibit L003

Section J - Attachment S-3 Exhibit L003: CLIN Cost Element Breakdown

CLIN XXXX
ELEMENT OF COSTCFY 20XXCFY 20XXTOTAL
Labor HoursRateDollarsLabor HoursRateDollarsLabor HoursRateDollars
DIRECT LABOR
Direct Labor Rate 10$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 20$0.00$0.000$0.00$0.000$0.00
Direct Labor Rate 30$0.00$0.000$0.00$0.000$0.00
Total Direct Labor0$0.000$0.000$0.00
INDIRECT COSTS
Fringe0%$0.000%$0.00$0.00
Labor Overhead 10%$0.000%$0.00$0.00
Labor Overhead 20%$0.000%$0.00$0.00
Labor Overhead 30%$0.000%$0.00$0.00
Total Indirect$0.00$0.00$0.00
OTHER COSTS
Other Direct Costs$0.00$0.00$0.00
Total Other Costs$0.00$0.00$0.00

SubTotal Costs $0.00 $0.00 $0.00

G&A 0% $0.00 0% $0.00 $0.00

Total Fee Bearing Cost $0.00 $0.00 $0.00

FCCOM 0% $0.00 0% $0.00 $0.00

Total Estimated Cost $0.00 $0.00 $0.00

BASE AND AWARD FEE
Base Fee0.000%$0.000.000%$0.00$0.00
Award Fee0.000%$0.000.000%$0.00$0.00
Total Fee0.000%$0.000.000%$0.00$0.00

GRAND TOTAL $0.00 $0.00 $0.00

NOTES:
The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.
Offeror to replicate cost exhibit L003 template and submit separate exhibits for each priced CLIN within this Solicitation.
At top of table, Offeror to enter specific CLIN number as well as designate specific GFY(s) of work performance.

Exhibit L003 N00024-19-R-2320

Exhibit L004 Section J Attachment S-3 - Exhibit L004: Historical/Proposed Rates Summary Schedule

RATEHistorical Indirect RatesProposed Rate
CFY 20XXCFY 20XXCFY 20XXCFY 20XXCFY CurrentCFY 20XXCFY 20XXCFY 20XXCFY 20XXCFY 20XX
Planning Direct Labor$0$0$0$0$0$0$0$0$0$0
Production Direct Labor$0$0$0$0$0$0$0$0$0$0
Direct Labor Escalation0%0%0%0%0%0%0%0%0%0%
Fringe0%0%0%0%0%0%0%0%0%0%
Overhead0%0%0%0%0%0%0%0%0%0%
G&A0%0%0%0%0%0%0%0%0%0%
ODC Burden0%0%0%0%0%0%0%0%0%0%
FCCOM0%0%0%0%0%0%0%0%0%0%
NOTES:
The Offeror must add and/or adjust specific rate categories to reflect their accounting system and proposed costs.

Exhibit L004 N00024-19-R-2320

Exhibit L005

Section J - Attachment S-3
Exhibit L005: Indirect Expense Schedules
INDIRECT RATEHistorical Indirect RatesProposed Rate
CFY 20XXCFY 20XXCFY 20XXCFY 20XXCFY CurrentCFY 20XXCFY 20XXCFY 20XXCFY 20XXCFY 20XX
Indirect Expense 1
Expense Categories:

Total Expenses: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Distribution Base:
Amount
Name of Base

Indirect Rate % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

NOTES:
Offeror to replicate cost exhibit L005 template and submit separate exhibits for each indirect expense proposed; providing detail and basis of calculation IAW accounting system.

Exhibit L005 N00024-19-R-2320

File details come from the government source that posted it. Updated .