Attachment_L-1_Pricing_Scenario.xlsx

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Salvage and Salvage Related Services
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N00024-17-R-4310
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Attachment L-1 Pricing Scenario

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N00024-17-R-4310-0003_Conformed_Copy.pdf PDF
N00024-17-R-4310-0003_Summary_of_Changes.pdf PDF
N00024-17-R-4310-0002_Summary_of_Changes.pdf PDF
N00024-17-R-4310-0002_Conformed_Copy.pdf PDF
N00024-17-R-4310-0002_Response_to_Bidders_Questions.pdf PDF
N00024-17-R-4310-0001_Conformed_Copy.pdf PDF
Attachment_L-5_-_PRE-AWARD_SURVEY_AF1408.docx DOCX document
N00024-17-R-4310-0001_Summary_of_Changes.pdf PDF
N00024-17-R-4310-0001_Response_to_Bidders_Questions.pdf PDF
Exhibit_A_-_CDRLs_.pdf PDF
N00024-17-R-4310.pdf PDF
Attachment_L-2_Past_Performance_Questionnaire.pdf PDF
Attachment_L-4_Sample_Problem_Point_of_Contact.pdf PDF
Attachment_L-3_Request_for_Clarification.pdf PDF
Attachment_2_-_Schedule_B.pdf PDF
Attachment_1_-_Schedule_A.pdf PDF
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L001

Detail for Indirect Rates
Fringe BenefitsYR-3 (Actual)YR-2 (Actual)YR-1 (Actual)Base year (Budget)OverheadYR-3 (Actual)YR-2 (Actual)YR-1 (Actual)Base year (Budget)G&AYR-3 (Actual)YR-2 (Actual)YR-1 (Actual)Base year (Budget)
BEREAVEMENT PAY-7,6001,362283OVERHEAD LABOR421,712114,81012,013101,769OVERHEAD LABOR315,784271,471224,465242,655
BONUS EXPENSE549,991295,340247,750215,917IT SUPPLIES3,0002,5121,3121,524ACCOUNTING FEES33,00040,120310-
HOLIDAY PAY268,911202,638157,414144,432CONFERENCES & MEETINGS400-15936BUSINESS TAX & LICENSE52,55035,35529,24323,226
JURY DUTY PAY-5715751,525OFFICE RENT237,15198,15794,28646,401COMPUTER SUPPLIES2,0002,78812,5951,931
PAID TIME OFF PAY407,573332,570238,725238,808OFFICE SPACE OTHER22,0001,512--INSURANCE - OTHER111,00088,92554,93844,775
EMPLOYER SOCIAL SECURITY525,075507,901360,690325,438Postage/Freight119-5.6-LEGAL FEES15,000---
FICA/MEDICARE ALLOC to PT-(98,639)(25,745)(12,821)Hiring Direct Employees2508505631,255OFFICE RENT30,26227,83626,76333,463
MEDICARE EXPENSE120,482---SUBSCRIPTION SERVICES200607--OFFICE SPACE OTHER-1,049--
FEDERAL UNEMPLOYMENT7,6723,0553,4452,099Telephone12,0002,2825001,070OUTSIDE SERVICES481,562325,324168,730152,504
STATE UNEMPLOYMENT32,88021,18818,31015,558Office supplies-14717360PERSONAL PROPERTY TAX-4,1094,815-
401K Plan ADMIN1,5002,854400-CBM ALLOCATION644,831163,155122,93715,912PHOTOCOPY-558--
401K Plan MATCH287,768186,391231,336217,930Interdivisional Allocation-1,7644,756-POSTAGE & FRIEGHT-1,5044001,047
BENEFITS PREMIUM333,371263,065210,743147,590DIVISION MANAGEMENT ALLOC.25,912---PROF. ORGANIZATION EXP7,0006,3664,6527,151
WORKMAN'S COMP INSURANCE174,80587,99268,4744,971Fringe149,96140,1564,25734,426PUBLICATIONS----
Total F/B Pool2,710,0281,812,5261,513,4791,301,729Total O/H Pool1,517,536425,953240,961202,454LH Improvements Depreciation27,09727,09727,09726,681
IT Depreciation1,7141,7141,7141,714
Allocation Base7,000,0005,000,0004,000,0003,800,000Allocation Base3,900,0001,000,000550,000450,000F&E Depreciation1,4951,4951,4951,495
Fringe Benefits Rate38.71%36.25%37.84%34.26%Overhead Rate38.91%42.60%43.81%44.99%Fringe112,29394,95079,53782,085
Total G&A Pool1,190,757930,661636,755618,728
Allocation Base9,900,0009,000,0007,000,0006,000,000
Rate12.03%10.34%9.10%10.31%

Example Example Example

L002

Indirect Rates
Cell Color Instructions:To be Filled in By OfferorProvidedCalcuatedBrought Forward
Indirects (if applicable)YR-3YR-2YR-1Base Period (YR)Option Period 1Option Period 2Option Period 3Option Period 4
Fringe Benefits
Overhead
General & Administrative (G&A)*
Cost of Money
Subcontractor Handling**
Other Burden
Other Burden
Other Burden
*This includes the amortized costs of all necessary marine risk coverage – including, but not limited to, Hull & Machinery, Protection & Indemnity, Pollution, Seaman's Insurance, Tower's Liability, Loss of Hire, Salvor's Liability, Charterer's Liability, as appropriate – unless specifically identified as a separate and unique cost associated with the performance of the assigned task.
**If Subcontractor Handling is proposed, the Offeror shall not include subcontractor work in its allocation base when calculating G&A. See CAS 410.

&"Times New Roman,Regular"Attachment 3 Pricing Scenarios

&"Times New Roman,Regular"N00024-15-R-4115

L003

Detail for Schedule B
Template (To be Modified by Offeror)
Daily RateShip Stranding (Operational)War Zone (Operational)Example**
Cost ElementBaseOption 1Option 2Option 3Option 4BaseOption 1Option 2Option 3Option 4
Direct Labor*
Project Manager$600.00= 8 hours*$75 per hour (traced back to payroll records)
Indirect
Fringe Benefits$205.54
Overhead$362.41
General and Administrative (G&A)$120.44
Total Labor Cost$1,288.38per day(Schedule B Rate)
*Offerors shall complete each column with the hourly rate associated with every labor category.
**See Section L, Paragraph 5.2.1. Offeror must submit substantiating data for every major cost element it proposes.

Example

L004

Schedule B
Cell Color Instructions:To be Filled in By OfferorProvidedCalcuatedBrought Forward
SCHEDULE B LABOR RATES*SCHEDULE B LABOR RATES (WAR ZONE OPS)*
Quoted on a per calendar day of 24 hoursQuoted on a per calendar day of 24 hours
Labor CategoryBase PeriodOption 1Option 2Option 3Option 4Labor CategoryBase PeriodOption 1Option 2Option 3Option 4
Project ManagerProject Manager
Salvage MasterSalvage Master
Assistant Salvage MasterAssistant Salvage Master
Naval ArchitectNaval Architect
Salvage EngineerSalvage Engineer
Salvage ForemanSalvage Foreman
Salvage RiggerSalvage Rigger
Diving SupervisorDiving Supervisor
Salvage DiverSalvage Diver
Diving Medical TechnicianDiving Medical Technician
Logistic/Financial AssistantLogistic/Financial Assistant
G&A**:
Award Fee (Operational)***:
* Shall match Attachment 2 - Schedule B
** Total cost input base that includes Subcontractor/ Material and Handling costs.
*** Shall match Section B, Determination of Fee Clause, Fee Percentage for Cost Reimbursable Orders table.

&"Times New Roman,Regular"Attachment 2 Schedule B - Rate Schedule

&"Times New Roman,Regular"N00024-15-R-4115

L005

Ship Stranding (OP)
Cell Color Instructions:To be Filled in By OfferorProvidedCalcuatedBrought Forward
Ship Stranding - Operational Scenario*Base PeriodOption Period 1Option Period 2
Scheduled PersonnelEstimated DaysRateTotal StandardEstimated DaysRateTotal StandardEstimated DaysRateTotal Standard
Project Manager270$0$0270$0$0270$0$0
Salvage Master260$0$0260$0$0260$0$0
Assistant Salvage Master260$0$0260$0$0260$0$0
Naval Architect250$0$0250$0$0250$0$0
Salvage Engineer260$0$0260$0$0260$0$0
Diving Supervisor250$0$0250$0$0250$0$0
Salvage Diver250$0$0250$0$0250$0$0
Salvage Rigger250$0$0250$0$0250$0$0
Diving Medical Technician250$0$0250$0$0250$0$0
Salvage Foreman250$0$0250$0$0250$0$0
Logistic/Financial Assistant270$0$0270$0$0270$0$0
Total Scheduled Personnel2820-$02820-$02820-$0
Additional In-House Non-Schedule Labor$50,000$50,000$50,000
G&A0%0%0%
Fully Burdened Non-Schedule Labor$50,000$50,000$50,000
Fee Exempt Salvage Ship(s)**$10,000,000$10,000,000$10,000,000
Subcontracts$1,000,000$1,000,000$1,000,000
Fully Burdened Subcontracts$1,000,000$1,000,000$1,000,000
Parts and Material$500,000$500,000$500,000
Full Burdened Parts and Material$500,000$500,000$500,000
Sub Total$11,550,000$11,550,000$11,550,000
Award Fee***0.00%$00.00%$00.00%$0
Total Cost Plus Award Fee$11,550,000$11,550,000$11,550,000
Ship Stranding - Operational Scenario*Option Period 3Option Period 4
Scheduled PersonnelEstimated DaysRateTotal StandardEstimated DaysRateTotal Standard
Project Manager270$0$0270$0$0
Salvage Master260$0$0260$0$0
Assistant Salvage Master260$0$0260$0$0
Naval Architect250$0$0250$0$0
Salvage Engineer260$0$0260$0$0
Diving Supervisor250$0$0250$0$0
Salvage Diver250$0$0250$0$0
Salvage Rigger250$0$0250$0$0
Diving Medical Technician250$0$0250$0$0
Salvage Foreman250$0$0250$0$0
Logistic/Financial Assistant270$0$0270$0$0
Total Scheduled Personnel2820-$02820-$0
Additional In-House Non-Schedule Labor$50,000$50,000
Subcontractor Handling0%0%
Fully Burdened Non-Schedule Labor$50,000$50,000
Fee Exempt Salvage Ship(s)**$10,000,000$10,000,000
Subcontracts$1,000,000$1,000,000
Fully Burdened Subcontracts$1,000,000$1,000,000
Parts and Material$500,000$500,000
Full Burdened Parts and Material$500,000$500,000
Sub Total$11,550,000$11,550,000
Award Fee0.00%$00.00%$0
Total Cost Plus Award Fee$11,550,000$11,550,000
* For the purposes of this scenario, operations are assumed to take a total of 180 days.
** No indirect costs or award fee are to be added to fee exempt vessels.
***Shall match Section B, Determination of Fee clause , Award Fee percent.

Attachment 3 Pricing Scenarios

&12Attacment (4)

N00024-15-R-4115

For Evaluation Purposes Only

L006

War Zone (OP)
Cell Color Instructions:To be Filled in By OfferorProvidedCalcuatedBrought Forward
War Zone - Operational Scenario*Base PeriodOption Period 1Option Period 2
Scheduled PersonnelEstimated DaysRateTotal StandardEstimated DaysRateTotal StandardEstimated DaysRateTotal Standard
Project Manager18$0$018$0$018$0$0
Salvage Master18$0$018$0$018$0$0
Assistant Salvage Master18$0$018$0$018$0$0
Naval Architect15$0$015$0$015$0$0
Salvage Engineer18$0$018$0$018$0$0
Salvage Foreman15$0$015$0$015$0$0
Diving Supervisor15$0$015$0$015$0$0
Salvage Diver15$0$015$0$015$0$0
Salvage Rigger15$0$015$0$015$0$0
Diving Medical Technician15$0$015$0$015$0$0
Logistic/Financial Assistant20$0$020$0$020$0$0
Total Scheduled Personnel182-$0182-$0182-$0
Additional In-House Non-Schedule Labor$50,000$50,000$50,000
G&A0%0%0%
Fully Burdened Non-Schedule Labor$50,000$50,000$50,000
Fee Exempt Salvage Ship(s)**$1,500,000$1,500,000$1,500,000
Subcontracts$500,000$500,000$500,000
Fully Burdened Subcontracts$500,000$500,000$500,000
Parts and Material$250,000$250,000$250,000
Full Burdened Parts and Material$250,000$250,000$250,000
Private Force Protection$2,000,000$2,000,000$2,000,000
War Zone Liability Insurance Premiums$1,000,000$1,000,000$1,000,000
Fully Burdended Total War Zone Costs$3,000,000$3,000,000$3,000,000
Sub Total$5,300,000$5,300,000$5,300,000
Award Fee0.00%$00.00%$00.00%$0
Total Cost Plus Award Fee$5,300,000$5,300,000$5,300,000
Ship Stranding - Operational Scenario*Option Period 3Option Period 4
Scheduled PersonnelEstimated DaysRateTotal StandardEstimated DaysRateTotal Standard
Project Manager18$0$018$0$0
Salvage Master18$0$018$0$0
Assistant Salvage Master18$0$018$0$0
Naval Architect15$0$015$0$0
Salvage Engineer18$0$018$0$0
Salvage Foreman15$0$015$0$0
Diving Supervisor15$0$015$0$0
Salvage Diver15$0$015$0$0
Salvage Rigger15$0$015$0$0
Diving Medical Technician15$0$015$0$0
Logistic/Financial Assistant20$0$020$0$0
Total Scheduled Personnel182-$0182-$0
Additional In-House Non-Schedule Labor$50,000$50,000
Subcontractor Handling0%0%
Fully Burdened Non-Schedule Labor$50,000$50,000
Fee Exempt Salvage Ship(s)**$1,500,000$1,500,000
Subcontracts$500,000$500,000
Fully Burdened Subcontracts$500,000$500,000
Parts and Material$250,000$250,000
Full Burdened Parts and Material$250,000$250,000
Private Force Protection$2,000,000$2,000,000
War Zone Liability Insurance Premiums$1,000,000$1,000,000
Fully Burdended Total War Zone Costs$3,000,000$3,000,000
Sub Total$5,300,000$5,300,000
Award Fee0.00%$00.00%$0
Total Cost Plus Award Fee$5,300,000$5,300,000
* War zone salvage operation is assumed to last 30 days for the purposes of this pricing scenario.
** No indirect costs or award fee are to be added to fee exempt vessels.

Attachment 3 Pricing Scenarios

N00024-15-R-4115

For Evaluation Purposes Only

L007

PRICING SCENARIO TOTALS
SALVAGE OPERATION - SHIP STRANDING - (OPERATIONAL)
Base Period Total$11,550,000
Option 1 Total$11,550,000
Option 2 Total$11,550,000
Option 3 Total$11,550,000
Option 4 Total$11,550,000
TOTAL$57,750,000
SALVAGE OPERATION - SHIP STRANDING - (WAR ZONE)
Base Period Total$5,300,000
Option 1 Total$5,300,000
Option 2 Total$5,300,000
Option 3 Total$5,300,000
Option 4 Total$5,300,000
TOTAL$26,500,000
ESTIMATED TOTAL PRICE
Base Period Total$16,850,000
Option 1 Total$16,850,000
Option 2 Total$16,850,000
Option 3 Total$16,850,000
Option 4 Total$16,850,000
TOTAL$84,250,000

Pricing Scenarios

&12Attachment (4)

&"Times New Roman,Regular"N00024-15-R-4115

For Evaluation Purposes Only

Microsoft_Excel_Worksheet1.xlsx Sample Detail for Indirect Rate

Fringe Benefits 2016 Budget 2015 Actual 2014 Actual 2013 Actual Overhead 2016 Budget 2015 Actual 2014 Actual 2013 Actual G&A 2016 Budget 2015 Actual 2014 Actual 2013 Actual

BEREAVEMENT PAY - 7,600 1,362 283 OVERHEAD LABOR 421,712 114,810 12,013 101,769 OVERHEAD LABOR 315,784 271,471 224,465 242,655

BONUS EXPENSE 549,991 295,340 247,750 215,917 IT SUPPLIES 3,000 2,512 1,312 1,524 ACCOUNTING FEES 33,000 40,120 310 -

HOLIDAY PAY 268,911 202,638 157,414 144,432 CONFERENCES & MEETINGS 400 - 159 36 BUSINESS TAX & LICENSE 52,550 35,355 29,243 23,226

JURY DUTY PAY - 571 575 1,525 OFFICE RENT 237,151 98,157 94,286 46,401 COMPUTER SUPPLIES 2,000 2,788 12,595 1,931

PAID TIME OFF PAY 407,573 332,570 238,725 238,808 OFFICE SPACE OTHER 22,000 1,512 - - INSURANCE - OTHER 111,000 88,925 54,938 44,775

EMPLOYER SOCIAL SECURITY 525,075 507,901 360,690 325,438 Postage/Freight 119 - 5.6 - LEGAL FEES 15,000 - - -

FICA/MEDICARE ALLOC to PT - (98,639) (25,745) (12,821) Hiring Direct Employees 250 850 563 1,255 OFFICE RENT 30,262 27,836 26,763 33,463

MEDICARE EXPENSE 120,482 - - - SUBSCRIPTION SERVICES 200 607 - - OFFICE SPACE OTHER - 1,049 - -

FEDERAL UNEMPLOYMENT 7,672 3,055 3,445 2,099 Telephone 12,000 2,282 500 1,070 OUTSIDE SERVICES 481,562 325,324 168,730 152,504

STATE UNEMPLOYMENT 32,880 21,188 18,310 15,558 Office supplies - 147 173 60 PERSONAL PROPERTY TAX - 4,109 4,815 -

401K Plan ADMIN 1,500 2,854 400 - CBM ALLOCATION 644,831 163,155 122,937 15,912 PHOTOCOPY - 558 - -

401K Plan MATCH 287,768 186,391 231,336 217,930 Interdivisional Allocation - 1,764 4,756 - POSTAGE & FRIEGHT - 1,504 400 1,047

BENEFITS PREMIUM 333,371 263,065 210,743 147,590 DIVISION MANAGEMENT ALLOC. 25,912 - - - PROF. ORGANIZATION EXP 7,000 6,366 4,652 7,151

WORKMAN'S COMP INSURANCE 174,805 87,992 68,474 4,971 Fringe 149,961 40,156 4,257 34,426 PUBLICATIONS - - - -

Total F/B Pool 2,710,028 1,812,526 1,513,479 1,301,729 Total O/H Pool 1,517,536 425,953 240,961 202,454 LH Improvements Depreciation 27,097 27,097 27,097 26,681

IT Depreciation 1,714 1,714 1,714 1,714

Allocation Base 7,000,000 5,000,000 4,000,000 3,800,000 Allocation Base 3,900,000 1,000,000 550,000 450,000 F&E Depreciation 1,495 1,495 1,495 1,495

Fringe Benefits Rate 38.71% 36.25% 37.84% 34.26% Overhead Rate 38.91% 42.60% 43.81% 44.99% Fringe 112,293 94,950 79,537 82,085

Total G&A Pool 1,190,757 930,661 636,755 618,728

Allocation Base 9,900,000 9,000,000 7,000,000 6,000,000

Rate 12.03% 10.34% 9.10% 10.31%

Indirect Rates

Cell Color Instructions: To be Filled in By Offeror Provided Calcuated Brought Forward

Indirects (if applicable) Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4

Fringe Benefits

Overhead

G&A*

COM

Other Burden

Other Burden

Other Burden

Other Burden

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

*This includes the amortized costs of all necessary marine risk coverage – including, but not limited to, Hull & Machinery, Protection & Indemnity, Pollution, Seaman's Insurance, Tower's Liability, Loss of Hire, Salvor's Liability, Charterer's Liability, as appropriate – unless specifically identified as a separate and unique cost associated with the performance of the assigned task.

&"Times New Roman,Regular"Attachment 3 Pricing Scenarios

&"Times New Roman,Regular"N00024-15-R-4115

Detail for Schedule B

Cell Color Instructions: To be Filled in By Offeror Provided Calcuated Brought Forward

Template (To be Modified by Offeror)

Daily Rate Standard War Zone

Scheduled Labor Category Base Option 1 Option 2 Option 3 Option 4 Base Option 1 Option 2 Option 3 Option 4

Project Manager

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Master

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Assistant Salvage Master

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Naval Architect

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Engineer

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Foreman

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Rigger

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Diving Supervisor

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Diver

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Diving Medical Technician

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Logistic/Financial Assistant

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

Schedule B Rate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Schedule B

Cell Color Instructions: To be Filled in By Offeror Provided Calcuated Brought Forward

SCHEDULE B LABOR RATES SCHEDULE B LABOR RATES (WAR ZONE OPS)

Quoted on a per calendar day of 24 hours Quoted on a per calendar day of 24 hours

Labor Category Base Period Option 1 Option 2 Option 3 Option 4 Labor Category Base Period Option 1 Option 2 Option 3 Option 4

Project Manager $0.00 $0.00 $0.00 $0.00 $0.00 Project Manager $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Master $0.00 $0.00 $0.00 $0.00 $0.00 Salvage Master $0.00 $0.00 $0.00 $0.00 $0.00

Assistant Salvage Master $0.00 $0.00 $0.00 $0.00 $0.00 Assistant Salvage Master $0.00 $0.00 $0.00 $0.00 $0.00

Naval Architect $0.00 $0.00 $0.00 $0.00 $0.00 Naval Architect $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Engineer $0.00 $0.00 $0.00 $0.00 $0.00 Salvage Engineer $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Foreman $0.00 $0.00 $0.00 $0.00 $0.00 Salvage Foreman $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Rigger $0.00 $0.00 $0.00 $0.00 $0.00 Salvage Rigger $0.00 $0.00 $0.00 $0.00 $0.00

Diving Supervisor $0.00 $0.00 $0.00 $0.00 $0.00 Diving Supervisor $0.00 $0.00 $0.00 $0.00 $0.00

Salvage Diver $0.00 $0.00 $0.00 $0.00 $0.00 Salvage Diver $0.00 $0.00 $0.00 $0.00 $0.00

Diving Medical Technician $0.00 $0.00 $0.00 $0.00 $0.00 Diving Medical Technician $0.00 $0.00 $0.00 $0.00 $0.00

Logistic/Financial Assistant $0.00 $0.00 $0.00 $0.00 $0.00 Logistic/Financial Assistant $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Regular"Attachment 2 Schedule B - Rate Schedule

&"Times New Roman,Regular"N00024-15-R-4115

SHIP STRANDING (OP)

Cell Color Instructions: To be Filled in By Offeror Provided Calcuated Brought Forward

Ship Stranding - Operational Scenario* Base Period Option Period 1 Option Period 2

Scheduled Personnel Estimated Days Rate Total Standard Estimated Days Rate Total Standard Estimated Days Rate Total Standard

Project Manager 270 $0 $0 270 $0 $0 270 $0 $0

Salvage Master 260 $0 $0 260 $0 $0 260 $0 $0

Assistant Salvage Master 260 $0 $0 260 $0 $0 260 $0 $0

Naval Architect 250 $0 $0 250 $0 $0 250 $0 $0

Salvage Engineer 260 $0 $0 260 $0 $0 260 $0 $0

Diving Supervisor 250 $0 $0 250 $0 $0 250 $0 $0

Salvage Diver 250 $0 $0 250 $0 $0 250 $0 $0

Salvage Rigger 250 $0 $0 250 $0 $0 250 $0 $0

Diving Medical Technician 250 $0 $0 250 $0 $0 250 $0 $0

Salvage Foreman 250 $0 $0 250 $0 $0 250 $0 $0

Logistic/Financial Assistant 270 $0 $0 270 $0 $0 270 $0 $0

Total Scheduled Personnel 2820 - $0 2820 - $0 2820 - $0

Additional In-House Non-Schedule Labor $23,000 $23,000 $23,000

Indirect Cost Percentage 0% 0% 0%

Fully Burdened Non-Schedule Labor $23,000 $23,000 $23,000

Fee Exempt Salvage Ship(s)** $10,000,000 $10,000,000 $10,000,000

Subcontracts $1,000,000 $1,000,000 $1,000,000

Fully Burdened Subcontracts $1,000,000 $1,000,000 $1,000,000

Parts and Material $500,000 $500,000 $500,000

Full Burdened Parts and Material $500,000 $500,000 $500,000

Sub Total $11,523,000 $11,523,000 $11,523,000

Award Fee 10.00% $1,152,300 10.00% $1,152,300 10.00% $1,152,300

Total Cost Plus Award Fee $12,675,300 $12,675,300 $12,675,300

Ship Stranding - Operational Scenario* Option Period 3 Option Period 4

Scheduled Personnel Estimated Days Rate Total Standard Estimated Days Rate Total Standard

Project Manager 270 $0 $0 270 $0 $0

Salvage Master 260 $0 $0 260 $0 $0

Assistant Salvage Master 260 $0 $0 260 $0 $0

Naval Architect 250 $0 $0 250 $0 $0

Salvage Engineer 260 $0 $0 260 $0 $0

Diving Supervisor 250 $0 $0 250 $0 $0

Salvage Diver 250 $0 $0 250 $0 $0

Salvage Rigger 250 $0 $0 250 $0 $0

Diving Medical Technician 250 $0 $0 250 $0 $0

Salvage Foreman 250 $0 $0 250 $0 $0

Logistic/Financial Assistant 270 $0 $0 270 $0 $0

Total Scheduled Personnel 2820 - $0 2820 - $0

Additional In-House Non-Schedule Labor $23,000 $23,000

Indirect Cost Percentage 0% 0%

Fully Burdened Non-Schedule Labor $23,000 $23,000

Fee Exempt Salvage Ship(s)** $10,000,000 $10,000,000

Subcontracts $1,000,000 $1,000,000

Fully Burdened Subcontracts $1,000,000 $1,000,000

Parts and Material $500,000 $500,000

Full Burdened Parts and Material $500,000 $500,000

Sub Total $11,523,000 $11,523,000

Award Fee 10.00% $1,152,300 10.00% $1,152,300

Total Cost Plus Award Fee $12,675,300 $12,675,300

* For the purposes of this scenario, operations are assumed to take a total of 270 days.

** No indirect costs or award fee are to be added to fee exempt vessels.

Pricing Scenarios

&12Attacment (4)

N00024-15-R-4115

WAR ZONE (OP)

Cell Color Instructions: To be Filled in By Offeror Provided Calcuated Brought Forward

War Zone - Operational Scenario* Base Period Option Period 1 Option Period 2

Scheduled Personnel Estimated Days Rate Total Standard Estimated Days Rate Total Standard Estimated Days Rate Total Standard

Project Manager 18 $0 $0 18 $0 $0 18 $0 $0

Salvage Master 18 $0 $0 18 $0 $0 18 $0 $0

Assistant Salvage Master 18 $0 $0 18 $0 $0 18 $0 $0

Naval Architect 15 $0 $0 15 $0 $0 15 $0 $0

Salvage Engineer 18 $0 $0 18 $0 $0 18 $0 $0

Salvage Foreman 15 $0 $0 15 $0 $0 15 $0 $0

Diving Supervisor 15 $0 $0 15 $0 $0 15 $0 $0

Salvage Diver 15 $0 $0 15 $0 $0 15 $0 $0

Salvage Rigger 15 $0 $0 15 $0 $0 15 $0 $0

Diving Medical Technician 15 $0 $0 15 $0 $0 15 $0 $0

Logistic/Financial Assistant 20 $0 $0 20 $0 $0 20 $0 $0

Total Scheduled Personnel 182 - $0 182 - $0 182 - $0

Additional In-House Non-Schedule Labor $50,000 $50,000 $50,000

Indirect Cost Percentage 0% 0% 0%

Fully Burdened Non-Schedule Labor $50,000 $50,000 $50,000

Fee Exempt Salvage Ship(s)** $1,500,000 $1,500,000 $1,500,000

Subcontracts $500,000 $500,000 $500,000

Fully Burdened Subcontracts $500,000 $500,000 $500,000

Parts and Material $250,000 $250,000 $250,000

Full Burdened Parts and Material $250,000 $250,000 $250,000

Private Force Protection*** $2,000,000 $2,000,000 $2,000,000

War Zone Liability Insurance Premiums*** $1,000,000 $1,000,000 $1,000,000

Fully Burdended Total War Zone Costs*** $3,000,000 $3,000,000 $3,000,000

Sub Total $5,300,000 $5,300,000 $5,300,000

Award Fee 10.00% $530,000 10.00% $530,000 10.00% $530,000

Total Cost Plus Award Fee $5,830,000 $5,830,000 $5,830,000

Ship Stranding - Operational Scenario* Option Period 3 Option Period 4

Scheduled Personnel Estimated Days Rate Total Standard Estimated Days Rate Total Standard

Project Manager 18 $0 $0 18 $0 $0

Salvage Master 18 $0 $0 18 $0 $0

Assistant Salvage Master 18 $0 $0 18 $0 $0

Naval Architect 15 $0 $0 15 $0 $0

Salvage Engineer 18 $0 $0 18 $0 $0

Salvage Foreman 15 $0 $0 15 $0 $0

Diving Supervisor 15 $0 $0 15 $0 $0

Salvage Diver 15 $0 $0 15 $0 $0

Salvage Rigger 15 $0 $0 15 $0 $0

Diving Medical Technician 15 $0 $0 15 $0 $0

Logistic/Financial Assistant 20 $0 $0 20 $0 $0

Total Scheduled Personnel 182 - $0 182 - $0

Additional In-House Non-Schedule Labor $50,000 $50,000

Indirect Cost Percentage 0% 0%

Fully Burdened Non-Schedule Labor $50,000 $50,000

Fee Exempt Salvage Ship(s)** $1,500,000 $1,500,000

Subcontracts $500,000 $500,000

Fully Burdened Subcontracts $500,000 $500,000

Parts and Material $250,000 $250,000

Full Burdened Parts and Material $250,000 $250,000

Private Force Protection*** $2,000,000 $2,000,000

War Zone Liability Insurance Premiums*** $1,000,000 $1,000,000

Fully Burdended Total War Zone Costs*** $3,000,000 $3,000,000

Sub Total $5,300,000 $5,300,000

Award Fee 10.00% $530,000 10.00% $530,000

Total Cost Plus Award Fee $5,830,000 $5,830,000

* War zone salvage operation is assumed to last 30 days for the purposes of this pricing scenario.

** No indirect costs or award fee are to be added to fee exempt vessels.

Pricing Scenarios

N00024-15-R-4115

TOTALS

PRICING SCENARIO TOTALS

SALVAGE OPERATION - SHIP STRANDING - (OPERATIONAL)

Base Period Total $12,675,300

Option 1 Total $12,675,300

Option 2 Total $12,675,300

Option 3 Total $12,675,300

Option 4 Total $12,675,300

TOTAL $63,376,500

SALVAGE OPERATION - SHIP STRANDING - (WAR ZONE)

Base Period Total $5,830,000

Option 1 Total $5,830,000

Option 2 Total $5,830,000

Option 3 Total $5,830,000

Option 4 Total $5,830,000

TOTAL $29,150,000

ESTIMATED TOTAL PRICE

Base Period Total $18,505,300

Option 1 Total $18,505,300

Option 2 Total $18,505,300

Option 3 Total $18,505,300

Option 4 Total $18,505,300

TOTAL $92,526,500

Pricing Scenarios

&12Attachment (4)

&"Times New Roman,Regular"N00024-15-R-4115 image1.emf

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