Solit-Exhibits_A-E--Submarine_Preservation.xls
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- Attached to
- Submarine Preservation Federal contract opportunity
- Solicitation number
- N50054-15-R-0003
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Exhibits A-E
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Base Year Effort
| Contractor Name | ||||||
| Item | Supplies/Services | Est Qty | Unit | Unit | ||
| Price | Amount | |||||
| A 101 | Composite Labor Rate in Support of Submarine Preservation (See Note 1) | 913,170 | MH | $0.00 | ||
| A 102 | Material (for bidding purposes only) | $5,100,000 | US DOLLARS | $1.00 | $5,100,000.00 | |
| A 103 | Material G&A Handling | $5,100,000 | X | $0.00 | ||
| In negotiating the fixed price for materials, the contractor shall submit quotes or invoices for the material required. The negotiated price for materials shall be the quote or invoice price submitted by the contractor for actual materials plus transportation charges, both subject to verification by the Government as to reasonableness. The Government will not pay any material handling charges under material subline items. All material handling charges are included inthe material G&A Handling subline item. | ||||||
| A 104 | Travel/Per Diem (for bidding purposes only) | $35,000 | US DOLLARS | $1.00 | $35,000.00 | |
| A 105 | Travel G&A (Contractor to submit a percentage.) Actual travel will be reimbursed in accordance with RMC-H-2-0052. | $35,000 | X | $0.00 | ||
| A 106 | Scaffolding | 12 | MNTHS | $0.00 | ||
| The contractor shall enter the cost to accomplish the requirements of Attachment J17. | ||||||
| A 107 | Gas Freeing Certificate: (Marine Chemist) Certify up to 5 spaces/tanks/voids per certificate | 30 | EA | $0.00 | ||
| A 108 | Contract Data Requirement Lists (Form DD-1423) | NSP | NSP | |||
| TOTAL ESTIMATE FOR BASE YEAR | No Bid | |||||
| NOTE 1: Proposed prices for each line item are to be fully burdened to include the potential of escalating fuel costs, all direct and indirect costs, labor, equipment rental, services, overhead, profit, and to include work and costs to implement Cat I and II NAVSEA Standard Items (NSIs), Local Work Templates (LWTs), Standard Work Templates (SWTs), and CDRLs. Additionally, any overtime cost required to complete these tasks must be included in the ELIN prices. | ||||||
| NOTE 2: ELINS are to be fully burdened to include any required subcontractors. Subcontract effort shall not be priced as material or considered as part of the material pools | ||||||
| NOTE 3: Overtime is NOT authorized under the terms and conditions of this contract and thus will not be paid as a reimbursable expense or cost related to travel or any other category of incurred cost or expense unless otherwise expressly specified in a written task order or written modification to a task order. |
&C&"Arial,Bold"SOLICITATION N50054-14-R-0010
EXHIBIT A
SUPPLIES OR SERVICES AND PRICES
BASE YEAR EFFORT
Second Year Effort (Option 1)
| Contractor Name | ||||||
| Item | Supplies/Services | Est Qty | Unit | Unit | ||
| Price | Amount | |||||
| B 101 | Composite Labor Rate in Support of Submarine Preservation (See Note 1) | 456,570 | MH | $0.00 | ||
| B 102 | Material (for bidding purposes only) | $1,800,000 | US DOLLARS | $1.00 | $1,800,000.00 | |
| B 103 | Material G&A Handling | $1,800,000 | X | $0.00 | ||
| In negotiating the fixed price for materials, the contractor shall submit quotes or invoices for the material required. The negotiated price for materials shall be the quote or invoice price submitted by the contractor for actual materials plus transportation charges, both subject to verification by the Government as to reasonableness. The Government will not pay any material handling charges under material subline items. All material handling charges are included inthe material G&A Handling subline item. | ||||||
| B 104 | Travel/Per Diem (for bidding purposes only) | $35,000 | US DOLLARS | $1.00 | $35,000.00 | |
| B 105 | Travel G&A (Contractor to submit a percentage.) Actual travel will be reimbursed in accordance with RMC-H-2-0052. | $35,000 | X | $0.00 | ||
| B 106 | Scaffolding | 12 | MNTHS | $0.00 | ||
| The contractor shall enter the cost to accomplish the requirements of Attachment J17. | ||||||
| B 107 | Gas Freeing Certificate: (Marine Chemist) Certify up to 5 spaces/tanks/voids per certificate | 30 | EA | $0.00 | ||
| B 108 | Contract Data Requirement Lists (Form DD-1423) | NSP | NSP | |||
| TOTAL ESTIMATE FOR SECOND YEAR EFFORT (OPTION YEAR I) | No Bid | |||||
| NOTE 1: Proposed prices for each line item are to be fully burdened to include the potential of escalating fuel costs, all direct and indirect costs, labor, equipment rental, services, overhead, profit, and to include work and costs to implement Cat I and II NAVSEA Standard Items (NSIs), Local Work Templates (LWTs), Standard Work Templates (SWTs), and CDRLs. Additionally, any overtime cost required to complete these tasks must be included in the ELIN prices. | ||||||
| NOTE 2: ELINS are to be fully burdened to include any required subcontractors. Subcontract effort shall not be priced as material or considered as part of the material pools | ||||||
| NOTE 3: Overtime is NOT authorized under the terms and conditions of this contract and thus will not be paid as a reimbursable expense or cost related to travel or any other category of incurred cost or expense unless otherwise expressly specified in a written task order or written modification to a task order. |
&C&"Arial,Bold"SOLICITATION N50054-14-R-0010
EXHIBIT B
SUPPLIES OR SERVICES AND PRICES
SECOND YEAR EFFORT (OPTION I)
Third Year Effort (Option 2)
| Contractor Name | ||||||
| Item | Supplies/Services | Est Qty | Unit | Unit | ||
| Price | Amount | |||||
| C 101 | Composite Labor Rate in Support of Submarine Preservation (See Note 1) | 913,170 | MH | $0.00 | ||
| C 102 | Material (for bidding purposes only) | $5,100,000 | US DOLLARS | $1.00 | $5,100,000.00 | |
| C 103 | Material G&A Handling | $5,100,000 | X | $0.00 | ||
| In negotiating the fixed price for materials, the contractor shall submit quotes or invoices for the material required. The negotiated price for materials shall be the quote or invoice price submitted by the contractor for actual materials plus transportation charges, both subject to verification by the Government as to reasonableness. The Government will not pay any material handling charges under material subline items. All material handling charges are included inthe material G&A Handling subline item. | ||||||
| C 104 | Travel/Per Diem (for bidding purposes only) | $35,000 | US DOLLARS | $1.00 | $35,000.00 | |
| C 105 | Travel G&A (Contractor to submit a percentage.) Actual travel will be reimbursed in accordance with RMC-H-2-0052. | $35,000 | X | $0.00 | ||
| C 106 | Scaffolding | 12 | MNTHS | $0.00 | ||
| The contractor shall enter the cost to accomplish the requirements of Attachment J17. | ||||||
| C 107 | Gas Freeing Certificate: (Marine Chemist) Certify up to 5 spaces/tanks/voids per certificate | 30 | EA | $0.00 | ||
| C 108 | Contract Data Requirement Lists (Form DD-1423) | NSP | NSP | |||
| TOTAL ESTIMATE FOR THIRD YEAR EFFORT (OPTION YEAR II) | No Bid | |||||
| NOTE 1: Proposed prices for each line item are to be fully burdened to include the potential of escalating fuel costs, all direct and indirect costs, labor, equipment rental, services, overhead, profit, and to include work and costs to implement Cat I and II NAVSEA Standard Items (NSIs), Local Work Templates (LWTs), Standard Work Templates (SWTs), and CDRLs. Additionally, any overtime cost required to complete these tasks must be included in the ELIN prices. | ||||||
| NOTE 2: ELINS are to be fully burdened to include any required subcontractors. Subcontract effort shall not be priced as material or considered as part of the material pools | ||||||
| NOTE 3: Overtime is NOT authorized under the terms and conditions of this contract and thus will not be paid as a reimbursable expense or cost related to travel or any other category of incurred cost or expense unless otherwise expressly specified in a written task order or written modification to a task order. |
&C&"Arial,Bold"SOLICITATION N50054-14-R-0010
EXHIBIT C
SUPPLIES OR SERVICES AND PRICES
THIRD YEAR EFFORT (OPTION II)
Fourth Year Effort (Option 3)
| Contractor Name | ||||||
| Item | Supplies/Services | Est Qty | Unit | Unit | ||
| Price | Amount | |||||
| D 101 | Composite Labor Rate in Support of Submarine Preservation (See Note 1) | 456,570 | MH | $0.00 | ||
| D 102 | Material (for bidding purposes only) | $1,800,000 | US DOLLARS | $1.00 | $1,800,000.00 | |
| D 103 | Material G&A Handling | $1,800,000 | X | $0.00 | ||
| In negotiating the fixed price for materials, the contractor shall submit quotes or invoices for the material required. The negotiated price for materials shall be the quote or invoice price submitted by the contractor for actual materials plus transportation charges, both subject to verification by the Government as to reasonableness. The Government will not pay any material handling charges under material subline items. All material handling charges are included inthe material G&A Handling subline item. | ||||||
| D 104 | Travel/Per Diem (for bidding purposes only) | $35,000 | US DOLLARS | $1.00 | $35,000.00 | |
| D 105 | Travel G&A (Contractor to submit a percentage.) Actual travel will be reimbursed in accordance with RMC-H-2-0052. | $35,000 | X | $0.00 | ||
| D 106 | Scaffolding | 12 | MNTHS | $0.00 | ||
| The contractor shall enter the cost to accomplish the requirements of Attachment J17. | ||||||
| D 107 | Gas Freeing Certificate: (Marine Chemist) Certify up to 5 spaces/tanks/voids per certificate | 30 | EA | $0.00 | ||
| D 108 | Contract Data Requirement Lists (Form DD-1423) | NSP | NSP | |||
| TOTAL ESTIMATE FOR FOURTH YEAR EFFORT (OPTION YEAR III) | No Bid | |||||
| NOTE 1: Proposed prices for each line item are to be fully burdened to include the potential of escalating fuel costs, all direct and indirect costs, labor, equipment rental, services, overhead, profit, and to include work and costs to implement Cat I and II NAVSEA Standard Items (NSIs), Local Work Templates (LWTs), Standard Work Templates (SWTs), and CDRLs. Additionally, any overtime cost required to complete these tasks must be included in the ELIN prices. | ||||||
| NOTE 2: ELINS are to be fully burdened to include any required subcontractors. Subcontract effort shall not be priced as material or considered as part of the material pools | ||||||
| NOTE 3: Overtime is NOT authorized under the terms and conditions of this contract and thus will not be paid as a reimbursable expense or cost related to travel or any other category of incurred cost or expense unless otherwise expressly specified in a written task order or written modification to a task order. |
&C&"Arial,Bold"SOLICITATION N50054-14-R-0010
EXHIBIT D
SUPPLIES OR SERVICES AND PRICES
FOURTH YEAR EFFORT (OPTION III)
Fifth Year Effort (Option 4)
| Contractor Name | ||||||
| Item | Supplies/Services | Est Qty | Unit | Unit | ||
| Price | Amount | |||||
| E 101 | Composite Labor Rate in Support of Submarine Preservation (See Note 1) | 456,570 | MH | $0.00 | ||
| E 102 | Material (for bidding purposes only) | $1,800,000 | US DOLLARS | $1.00 | $1,800,000.00 | |
| E 103 | Material G&A Handling | $1,800,000 | X | $0.00 | ||
| In negotiating the fixed price for materials, the contractor shall submit quotes or invoices for the material required. The negotiated price for materials shall be the quote or invoice price submitted by the contractor for actual materials plus transportation charges, both subject to verification by the Government as to reasonableness. The Government will not pay any material handling charges under material subline items. All material handling charges are included inthe material G&A Handling subline item. | ||||||
| E 104 | Travel/Per Diem (for bidding purposes only) | $35,000 | US DOLLARS | $1.00 | $35,000.00 | |
| E 105 | Travel G&A (Contractor to submit a percentage.) Actual travel will be reimbursed in accordance with RMC-H-2-0052. | $35,000 | X | $0.00 | ||
| E 106 | Scaffolding | 12 | MNTHS | $0.00 | ||
| The contractor shall enter the cost to accomplish the requirements of Attachment J17. | ||||||
| E 107 | Gas Freeing Certificate: (Marine Chemist) Certify up to 5 spaces/tanks/voids per certificate | 30 | EA | $0.00 | ||
| E 108 | Contract Data Requirement Lists (Form DD-1423) | NSP | NSP | |||
| TOTAL ESTIMATE FOR FIFTH YEAR EFFORT (OPTION YEAR IV) | No Bid | |||||
| NOTE 1: Proposed prices for each line item are to be fully burdened to include the potential of escalating fuel costs, all direct and indirect costs, labor, equipment rental, services, overhead, profit, and to include work and costs to implement Cat I and II NAVSEA Standard Items (NSIs), Local Work Templates (LWTs), Standard Work Templates (SWTs), and CDRLs. Additionally, any overtime cost required to complete these tasks must be included in the ELIN prices. | ||||||
| NOTE 2: ELINS are to be fully burdened to include any required subcontractors. Subcontract effort shall not be priced as material or considered as part of the material pools | ||||||
| NOTE 3: Overtime is NOT authorized under the terms and conditions of this contract and thus will not be paid as a reimbursable expense or cost related to travel or any other category of incurred cost or expense unless otherwise expressly specified in a written task order or written modification to a task order. |
&C&"Arial,Bold"SOLICITATION N50054-15-R-0003
EXHIBIT E
SUPPLIES OR SERVICES AND PRICES
FIFTH YEAR EFFORT (OPTION IV)
Totals
| Contractor Name | ||||||
| Supplies/Services | Est Qty | Unit | Unit | |||
| Price | Amount | |||||
| 1001 | BASE YEAR EFFORT | |||||
| REFERENCE EXHIBIT A FOR BASE YEAR EFFORT | 1 | US DOLLAR | $1.00 | No Bid | ||
| 100101 | As a matter of Navy Accounting | |||||
| 100102 | As a matter of Navy Accounting | |||||
| 2001 | OPTION I - SECOND YEAR EFFORT | |||||
| REFERENCE EXHIBIT B FOR OPTION 1 - SECOND YEAR EFFORT | 1 | US DOLLAR | $1.00 | No Bid | ||
| 200101 | As a matter of Navy Accounting | |||||
| 200102 | As a matter of Navy Accounting | |||||
| 3001 | OPTION II - THIRD YEAR EFFORT | |||||
| REFERENCE EXHIBIT C FOR OPTION 2 - THIRD YEAR EFFORT | 1 | US DOLLAR | $1.00 | No Bid | ||
| 300101 | As a matter of Navy Accounting | |||||
| 300102 | As a matter of Navy Accounting | |||||
| 4001 | OPTION III - FOURTH YEAR EFFORT | |||||
| REFERENCE EXHIBIT D FOR OPTION 3 - FOURTH YEAR EFFORT | 1 | US DOLLAR | $1.00 | No Bid | ||
| 400101 | As a matter of Navy Accounting | |||||
| 400102 | As a matter of Navy Accounting | |||||
| 5001 | OPTION IV - FIFTH YEAR EFFORT | |||||
| REFERENCE EXHIBIT E FOR OPTION 4 - FIFTH YEAR EFFORT | 1 | US DOLLAR | $1.00 | No Bid | ||
| 500101 | As a matter of Navy Accounting | |||||
| 500102 | As a matter of Navy Accounting | |||||
| NOTE: SUBCLINs added for purposes of Navy accounting are included to accommodate electronic contracting system. Contractors are to disregard for pricing purposes. | ||||||
| TOTAL | $0.00 |
&CSOLICITATION N50054-14-R-0010
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SUPPLIES OR SERVICES AND PRICES
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&CSOLICITATION N40025-07-R-0003
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SUPPLIES OR SERVICES AND PRICES
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