Attachment_1_Pricing_Scenario.xls

XLS spreadsheet 246 KB Posted Sep 30, 2013

Attached to: Worldwide Undersea Search and Salvage Operations in support of the Director of Ocean Engineering, Supervisor of Salvage and Diving (SUPSALV)
Solicitation number: N00024-14-R-4102
Issued by: Department of the Navy Naval Sea Systems Command

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N00024-14-R-4102 Section J - Attachment 1 Pricing Scenario

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File	Type	Posted
N00024-14-R-4102-0002.pdf	PDF	Nov 21, 2013
Attachment_3_DD_254.pdf	PDF	Nov 7, 2013
N00024-14-R-4102-0001.pdf	PDF	Nov 7, 2013
Attachment_4_Past_Performance_Questionnaire.doc	DOC document	Sep 30, 2013
RFP_Attach_3_Personnel_Letter_of_Commitment_(9-20-11).doc	DOC document	Sep 30, 2013
SF33_Undersea_OPS_-_N00024-14-R-4102.doc	DOC document	Sep 30, 2013
Attachment_5_Resume_Format.doc	DOC document	Sep 30, 2013
Attachment_7_GFE.doc	DOC document	Sep 30, 2013
CDRLS.PDF	PDF	Sep 30, 2013

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E1-5

Schedule E: Fixed Price Scheduled Labor Rates (Tables 1 - 5 from RFP section B)
TABLE 1: Base Year	Facility		Operational		TABLE 4: Option Year 3	Facility		Operational
	Hourly (hr)	Overtime (hr)	12 Hour Day	Overtime (hr)		Hourly (hr)	Overtime (hr)	12 Hour Day	Overtime (hr)
Program Manager	$0.00	$0.00	$0.00	$0.00	Program Manager	$0.00	$0.00	$0.00	$0.00
Systems Engineer	$0.00	$0.00	$0.00	$0.00	Systems Engineer	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	$0.00	$0.00	$0.00	$0.00	Project Manager (Search and ROV Operations)	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	$0.00	$0.00	$0.00	$0.00	Assistant Project Manager (Search Operations)	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	$0.00	$0.00	$0.00	$0.00	Assistant Project Manager (ROV Operations)	$0.00	$0.00	$0.00	$0.00
Senior Technician	$0.00	$0.00	$0.00	$0.00	Senior Technician	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	$0.00	$0.00	$0.00	$0.00	Lead Electronic Techician	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	$0.00	$0.00	$0.00	$0.00	Lead Operator Techician	$0.00	$0.00	$0.00	$0.00
Electronic Techician	$0.00	$0.00	$0.00	$0.00	Electronic Techician	$0.00	$0.00	$0.00	$0.00
Operator Techician	$0.00	$0.00	$0.00	$0.00	Operator Techician	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	$0.00	$0.00	$0.00	$0.00	Logistics/Financial Assistant	$0.00	$0.00	$0.00	$0.00
Technician	$0.00	$0.00	$0.00	$0.00	Technician	$0.00	$0.00	$0.00	$0.00
TABLE 2: Option Year 1	Facility		Operational		TABLE 5: Option Year 4	Facility		Operational
	Hourly (hr)	Overtime (hr)	12 Hour Day	Overtime (hr)		Hourly (hr)	Overtime (hr)	12 Hour Day	Overtime (hr)
Program Manager	$0.00	$0.00	$0.00	$0.00	Program Manager	$0.00	$0.00	$0.00	$0.00
Systems Engineer	$0.00	$0.00	$0.00	$0.00	Systems Engineer	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	$0.00	$0.00	$0.00	$0.00	Project Manager (Search and ROV Operations)	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	$0.00	$0.00	$0.00	$0.00	Assistant Project Manager (Search Operations)	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	$0.00	$0.00	$0.00	$0.00	Assistant Project Manager (ROV Operations)	$0.00	$0.00	$0.00	$0.00
Senior Technician	$0.00	$0.00	$0.00	$0.00	Senior Technician	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	$0.00	$0.00	$0.00	$0.00	Lead Electronic Techician	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	$0.00	$0.00	$0.00	$0.00	Lead Operator Techician	$0.00	$0.00	$0.00	$0.00
Electronic Techician	$0.00	$0.00	$0.00	$0.00	Electronic Techician	$0.00	$0.00	$0.00	$0.00
Operator Techician	$0.00	$0.00	$0.00	$0.00	Operator Techician	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	$0.00	$0.00	$0.00	$0.00	Logistics/Financial Assistant	$0.00	$0.00	$0.00	$0.00
Technician	$0.00	$0.00	$0.00	$0.00	Technician	$0.00	$0.00	$0.00	$0.00
TABLE 3: Option Year 2	Facility		Operational
	Hourly (hr)	Overtime (hr)	12 Hour Day	Overtime (hr)
Program Manager	$0.00	$0.00	$0.00	$0.00
Systems Engineer	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	$0.00	$0.00	$0.00	$0.00
Senior Technician	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	$0.00	$0.00	$0.00	$0.00
Electronic Techician	$0.00	$0.00	$0.00	$0.00
Operator Techician	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	$0.00	$0.00	$0.00	$0.00
Technician	$0.00	$0.00	$0.00	$0.00

E6-10

Schedule E: Fixed Price Scheduled Equipment Rates (Tables 6 - 10 from RFP section B)
* The equipment listed is for illustrative purposes. Offeror is free to propose additional or alternative equipment.
TABLE 6: Base Year	Operational Day Rate	Standby/Transit Day Rate	TABLE 9: Option Year 3	Operational Day Rate	Standby/Transit Day Rate
Towed Side Scan Sonar (Maximum Operational Depth 1,000')	$0.00	$0.00	Towed Side Scan Sonar (Maximum Operational Depth 1,000')	$0.00	$0.00
Towed Side Scan Sonar (Maximum Operational Depth 10,000')	$0.00	$0.00	Towed Side Scan Sonar (Maximum Operational Depth 10,000')	$0.00	$0.00
Towed Side Scan Sonar (Maximum Operational Depth 20,000')	$0.00	$0.00	Towed Side Scan Sonar (Maximum Operational Depth 20,000')	$0.00	$0.00
AUV (Max Operational Depth 1,000')	$0.00	$0.00	AUV (Max Operational Depth 1,000')	$0.00	$0.00
AUV (Max Operational Depth 10,000')	$0.00	$0.00	AUV (Max Operational Depth 10,000')	$0.00	$0.00
AUV (Max Operational Depth 20,000')	$0.00	$0.00	AUV (Max Operational Depth 20,000')	$0.00	$0.00
ROV (Max Operational Depth 1,000')	$0.00	$0.00	ROV (Max Operational Depth 1,000')	$0.00	$0.00
ROV (Max Operational Depth 10,000')	$0.00	$0.00	ROV (Max Operational Depth 10,000')	$0.00	$0.00
ROV (Max Operational Depth 20,000')	$0.00	$0.00	ROV (Max Operational Depth 20,000')	$0.00	$0.00
	$0.00	$0.00		$0.00	$0.00
	$0.00	$0.00		$0.00	$0.00
	$0.00	$0.00		$0.00	$0.00
TABLE 7: Option Year 1	Operational Day Rate	Standby/Transit Day Rate	TABLE 10: Option Year 4	Operational Day Rate	Standby/Transit Day Rate
Towed Side Scan Sonar (Maximum Operational Depth 1,000')	$0.00	$0.00	Towed Side Scan Sonar (Maximum Operational Depth 1,000')	$0.00	$0.00
Towed Side Scan Sonar (Maximum Operational Depth 10,000')	$0.00	$0.00	Towed Side Scan Sonar (Maximum Operational Depth 10,000')	$0.00	$0.00
Towed Side Scan Sonar (Maximum Operational Depth 20,000')	$0.00	$0.00	Towed Side Scan Sonar (Maximum Operational Depth 20,000')	$0.00	$0.00
AUV (Max Operational Depth 1,000')	$0.00	$0.00	AUV (Max Operational Depth 1,000')	$0.00	$0.00
AUV (Max Operational Depth 10,000')	$0.00	$0.00	AUV (Max Operational Depth 10,000')	$0.00	$0.00
AUV (Max Operational Depth 20,000')	$0.00	$0.00	AUV (Max Operational Depth 20,000')	$0.00	$0.00
ROV (Max Operational Depth 1,000')	$0.00	$0.00	ROV (Max Operational Depth 1,000')	$0.00	$0.00
ROV (Max Operational Depth 10,000')	$0.00	$0.00	ROV (Max Operational Depth 10,000')	$0.00	$0.00
ROV (Max Operational Depth 20,000')	$0.00	$0.00	ROV (Max Operational Depth 20,000')	$0.00	$0.00
	$0.00	$0.00		$0.00	$0.00
	$0.00	$0.00		$0.00	$0.00
	$0.00	$0.00		$0.00	$0.00
TABLE 8: Option Year 2	Facility
	Hourly (hr)	Overtime (hr)
Towed Side Scan Sonar (Maximum Operational Depth 1,000')	$0.00	$0.00
Towed Side Scan Sonar (Maximum Operational Depth 10,000')	$0.00	$0.00
Towed Side Scan Sonar (Maximum Operational Depth 20,000')	$0.00	$0.00
AUV (Max Operational Depth 1,000')	$0.00	$0.00
AUV (Max Operational Depth 10,000')	$0.00	$0.00
AUV (Max Operational Depth 20,000')	$0.00	$0.00
ROV (Max Operational Depth 1,000')	$0.00	$0.00
ROV (Max Operational Depth 10,000')	$0.00	$0.00
ROV (Max Operational Depth 20,000')	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00

E11-13

Schedule E: Fixed Price Scheduled Equipment Rates (Tables 11 - 13 from RFP section B)
TABLE 11: Schedule Hazard / Hardship Pay	Hazard / Hardship Premium	Description
Base Year (12 Months)	0.0%	as a % of Scheduled Labor Rates
Option I (12 Months)	0.0%	as a % of Scheduled Labor Rates
Option II (12 Months)	0.0%	as a % of Scheduled Labor Rates
Option III (12 Months)	0.0%	as a % of Scheduled Labor Rates
Option IV (12 Months)	0.0%	as a % of Scheduled Labor Rates
TABLE 12: Facility Rates	Facilities Cost
Base Year (12 Months)	$0.00
Option I (12 Months)	$0.00
Option II (12 Months)	$0.00
Option III (12 Months)	$0.00
Option IV (12 Months)	$0.00
TABLE 13: G&A Percentage	Est. G&A Percentage
Base Year (12 Months)	0.0%
Option I (12 Months)	0.0%
Option II (12 Months)	0.0%
Option III (12 Months)	0.0%
Option IV (12 Months)	0.0%

D1-Base

Schedule D: Scenario 1- Facility Operations Cost and Pricing Format (Base Year)
		Col. A	Col. B	Col. C	Col. D	Col. E (A x C)	Col. F (B x D)
	Minimum Number Required	Sample Standard Hours	Sample Overtime Hours	Standard Rate	Overtime Rate	Total Standard Time Amount	Total Overtime Amount
Program Manager	1	1560	0	$0.00	$0.00	$0.00	$0.00
Systems Engineer	1	1560	0	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Senior Technician	4	6240	832	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Electronic Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Operator Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	1560	208	$0.00	$0.00	$0.00	$0.00
Technician	0	0	0	$0.00	$0.00	$0.00	$0.00
			Subtotals			$0.00	$0.00
			Total of Col. E and Col. F				$0.00
			Facility Rate (Insert Amount from Table 12)				$0.00
						Award Fee	$0.00
						Total	$0.00

D1-Opt1

Schedule D: Scenario 1- Facility Operations Cost and Pricing Format (Option Year 1)
		Col. A	Col. B	Col. C	Col. D	Col. E (A x C)	Col. F (B x D)
	Minimum Number Required	Sample Standard Hours	Sample Overtime Hours	Standard Rate	Overtime Rate	Total Standard Time Amount	Total Overtime Amount
Program Manager	1	1560	0	$0.00	$0.00	$0.00	$0.00
Systems Engineer	1	1560	0	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Senior Technician	4	6240	832	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Electronic Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Operator Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	1560	208	$0.00	$0.00	$0.00	$0.00
Technician	0	0	0	$0.00	$0.00	$0.00	$0.00
			Subtotals			$0.00	$0.00
			Total of Col. E and Col. F				$0.00
			Facility Rate (Insert Amount from Table 12)				$0.00
						Award Fee	$0.00
						Total	$0.00

D1-Opt2

Schedule D: Scenario 1- Facility Operations Cost and Pricing Format (Option Year 2)
		Col. A	Col. B	Col. C	Col. D	Col. E (A x C)	Col. F (B x D)
	Minimum Number Required	Sample Standard Hours	Sample Overtime Hours	Standard Rate	Overtime Rate	Total Standard Time Amount	Total Overtime Amount
Program Manager	1	1560	0	$0.00	$0.00	$0.00	$0.00
Systems Engineer	1	1560	0	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Senior Technician	4	6240	832	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Electronic Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Operator Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	1560	208	$0.00	$0.00	$0.00	$0.00
Technician	0	0	0	$0.00	$0.00	$0.00	$0.00
			Subtotals			$0.00	$0.00
			Total of Col. E and Col. F				$0.00
			Facility Rate (Insert Amount from Table 12)				$0.00
						Award Fee	$0.00
						Total	$0.00

D1-Opt3

Schedule D: Scenario 1- Facility Operations Cost and Pricing Format (Option Year 3)
		Col. A	Col. B	Col. C	Col. D	Col. E (A x C)	Col. F (B x D)
	Minimum Number Required	Sample Standard Hours	Sample Overtime Hours	Standard Rate	Overtime Rate	Total Standard Time Amount	Total Overtime Amount
Program Manager	1	1560	0	$0.00	$0.00	$0.00	$0.00
Systems Engineer	1	1560	0	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Senior Technician	4	6240	832	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Electronic Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Operator Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	1560	208	$0.00	$0.00	$0.00	$0.00
Technician	0	0	0	$0.00	$0.00	$0.00	$0.00
			Subtotals			$0.00	$0.00
			Total of Col. E and Col. F				$0.00
			Facility Rate (Insert Amount from Table 12)				$0.00
						Award Fee	$0.00
						Total	$0.00

D1-Opt4

Schedule D: Scenario 1- Facility Operations Cost and Pricing Format (Option Year 4)
		Col. A	Col. B	Col. C	Col. D	Col. E (A x C)	Col. F (B x D)
	Minimum Number Required	Sample Standard Hours	Sample Overtime Hours	Standard Rate	Overtime Rate	Total Standard Time Amount	Total Overtime Amount
Program Manager	1	1560	0	$0.00	$0.00	$0.00	$0.00
Systems Engineer	1	1560	0	$0.00	$0.00	$0.00	$0.00
Project Manager (Search and ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	2	3120	416	$0.00	$0.00	$0.00	$0.00
Senior Technician	4	6240	832	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	2	3120	416	$0.00	$0.00	$0.00	$0.00
Electronic Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Operator Techician	3	4680	624	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	1560	208	$0.00	$0.00	$0.00	$0.00
Technician	0	0	0	$0.00	$0.00	$0.00	$0.00
			Subtotals			$0.00	$0.00
			Total of Col. E and Col. F				$0.00
			Facility Rate (Insert Amount from Table 12)				$0.00
						Award Fee	$0.00
						Total	$0.00

D2-Base

Schedule D: Scenario 2 - CURV21/ORION, 4 Week Operation Cost and Pricing Format (Base year)
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	38	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	56	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	10	$0.00	$0.00	$0.00	$0.00
Technician	1	28	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$500,000	$0.00	$500,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$25,000	$0.00	$25,000.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$25,000	$0.00	$25,000.00
Material				$50,000	$0.00	$50,000.00
			Total Non-Scheduled Costs			$600,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$600,000.00
					Subtotal	$600,000.00
					Award Fee	$60,000.00
					Total	$660,000.00

D2-Opt1

Schedule D: Scenario 2 - CURV21/ORION, 4 Week Operation Cost and Pricing Format (Option Year 1)
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	38	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	56	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	10	$0.00	$0.00	$0.00	$0.00
Technician	1	28	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$500,000	$0.00	$500,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$25,000	$0.00	$25,000.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$25,000	$0.00	$25,000.00
Material				$50,000	$0.00	$50,000.00
			Total Non-Scheduled Costs			$600,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$600,000.00
					Subtotal	$600,000.00
					Award Fee	$60,000.00
					Total	$660,000.00

D2-Opt2

Schedule D: Scenario 2 - CURV21/ORION, 4 Week Operation Cost and Pricing Format (Option Year 2)
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	38	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	56	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	10	$0.00	$0.00	$0.00	$0.00
Technician	1	28	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$500,000	$0.00	$500,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$25,000	$0.00	$25,000.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$25,000	$0.00	$25,000.00
Material				$50,000	$0.00	$50,000.00
			Total Non-Scheduled Costs			$600,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$600,000.00
					Subtotal	$600,000.00
					Award Fee	$60,000.00
					Total	$660,000.00

D2-Opt3

Schedule D: Scenario 2 - CURV21/ORION, 4 Week Operation Cost and Pricing Format (Option Year 3)
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	38	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	56	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	10	$0.00	$0.00	$0.00	$0.00
Technician	1	28	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$500,000	$0.00	$500,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$25,000	$0.00	$25,000.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$25,000	$0.00	$25,000.00
Material				$50,000	$0.00	$50,000.00
			Total Non-Scheduled Costs			$600,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$600,000.00
					Subtotal	$600,000.00
					Award Fee	$60,000.00
					Total	$660,000.00

D2-Opt4

Schedule D: Scenario 2 - CURV21/ORION, 4 Week Operation Cost and Pricing Format (Option Year 4)
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	38	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	28	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	56	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	28	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	28	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	10	$0.00	$0.00	$0.00	$0.00
Technician	1	28	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$500,000	$0.00	$500,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$25,000	$0.00	$25,000.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$25,000	$0.00	$25,000.00
Material				$50,000	$0.00	$50,000.00
			Total Non-Scheduled Costs			$600,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$600,000.00
					Subtotal	$600,000.00
					Award Fee	$60,000.00
					Total	$660,000.00

D3-Base

Schedule D: Scenario 3 - DeepDrone/SWISS, 3 Week Operation Cost and Pricing Format
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	31	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	42	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	5	$0.00	$0.00	$0.00	$0.00
Technician	1	21	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$300,000	$0.00	$300,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$12,500	$0.00	$12,500.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$12,500	$0.00	$12,500.00
Material				$25,000	$0.00	$25,000.00
			Total Non-Scheduled Costs			$350,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$350,000.00
					Subtotal	$350,000.00
					Award Fee	$35,000.00
					Total	$385,000.00

D3-Opt1

Schedule D: Scenario 3 - DeepDrone/SWISS, 3 Week Operation Cost and Pricing Format
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	31	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	42	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	5	$0.00	$0.00	$0.00	$0.00
Technician	1	21	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$300,000	$0.00	$300,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$12,500	$0.00	$12,500.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$12,500	$0.00	$12,500.00
Material				$25,000	$0.00	$25,000.00
			Total Non-Scheduled Costs			$350,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$350,000.00
					Subtotal	$350,000.00
					Award Fee	$35,000.00
					Total	$385,000.00

D3-Opt2

Schedule D: Scenario 3 - DeepDrone/SWISS, 3 Week Operation Cost and Pricing Format
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	31	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	42	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	5	$0.00	$0.00	$0.00	$0.00
Technician	1	21	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$300,000	$0.00	$300,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$12,500	$0.00	$12,500.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$12,500	$0.00	$12,500.00
Material				$25,000	$0.00	$25,000.00
			Total Non-Scheduled Costs			$350,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$350,000.00
					Subtotal	$350,000.00
					Award Fee	$35,000.00
					Total	$385,000.00

D3-Opt3

Schedule D: Scenario 3 - DeepDrone/SWISS, 3 Week Operation Cost and Pricing Format
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	31	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	42	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	5	$0.00	$0.00	$0.00	$0.00
Technician	1	21	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$300,000	$0.00	$300,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$12,500	$0.00	$12,500.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$12,500	$0.00	$12,500.00
Material				$25,000	$0.00	$25,000.00
			Total Non-Scheduled Costs			$350,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$350,000.00
					Subtotal	$350,000.00
					Award Fee	$35,000.00
					Total	$385,000.00

D3-Opt4

Schedule D: Scenario 3 - DeepDrone/SWISS, 3 Week Operation Cost and Pricing Format
Scheduled Costs - Table 1		Col. A	Col. B	Col. C (A X B)	Col. D	Col. E (C + D)
	Minimum Number Required	12 Hour Days	12 Hour Day Rate	12 Hour Day Amount	Hazard/ Hardship Premium	Total Amount
Project Manager (Search and ROV Operations)	1	31	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (Search Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Assistant Project Manager (ROV Operations)	1	21	$0.00	$0.00	$0.00	$0.00
Senior Technician	2	42	$0.00	$0.00	$0.00	$0.00
Lead Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Lead Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Electronic Techician	1	21	$0.00	$0.00	$0.00	$0.00
Operator Techician	1	21	$0.00	$0.00	$0.00	$0.00
Logistics/Financial Assistant	1	5	$0.00	$0.00	$0.00	$0.00
Technician	1	21	$0.00	$0.00	$0.00	$0.00
				Total Scheduled Costs		$0.00
Non-Scheduled Costs - Table 2				Col. A	Col. B	Col. E (A + B)
				Government Stipulated Amount	Applicable Burden Amount	Total Amount
Subcontracts				$300,000	$0.00	$300,000.00
In-house Non-Scheduled Labor (Engineering Labor)				$12,500	$0.00	$12,500.00
In-house Non-Scheduled Labor (Non-Exempt Labor)				$12,500	$0.00	$12,500.00
Material				$25,000	$0.00	$25,000.00
			Total Non-Scheduled Costs			$350,000.00
Total Scheduled and Non-Scheduled Costs - Table 3
		Total Scheduled Costs from Table 1				$0.00
		Total Non-Scheduled Cost from Table 2				$350,000.00
					Subtotal	$350,000.00
					Award Fee	$35,000.00
					Total	$385,000.00

D4-Total

Schedule D: Summary of Total Costs for Contract
	SCENARIO 1	SCENARIO 2	SCENARIO 3	TOTAL
BASIC	$0.00	$660,000.00	$385,000.00	$1,045,000.00
OPTION I	$0.00	$660,000.00	$385,000.00	$1,045,000.00
OPTION II	$0.00	$660,000.00	$385,000.00	$1,045,000.00
OPTION III	$0.00	$660,000.00	$385,000.00	$1,045,000.00
OPTION IV	$0.00	$660,000.00	$385,000.00	$1,045,000.00
TOTAL	$0.00	$3,300,000.00	$1,925,000.00	$5,225,000.00

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