Attachment 4A Prime Rate Sheet V1.1.xlsx

XLSX spreadsheet 128 KB Posted Jun 6, 2018

Attached to: Development, Technical, Management, and Engineering Services for Intelligence, Surveillance, and Reconnaissance Systems Federal contract opportunity
Solicitation number: N66001-17-R-0494
Issued by: Department of the Navy Information Warfare Systems Command

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Other files attached to Development, Technical, Management, and Engineering Services for Intelligence, Surveillance, and Reconnaissance Systems, newest first.
File	Type	Posted
Questions and Answers3- N6600117R0494.pdf	PDF	Jun 6, 2018
Attachment 5 - Desired Personnel QualificationsA0001.pdf	PDF	Jun 6, 2018
ATTACHMENT 4B Subcontract Rate Sheet COST V1.1.xlsx	XLSX spreadsheet	Jun 6, 2018
Attachment 6 Organizational Experience Matrix.doc	DOC document	Jun 6, 2018
N6600117R0494 Amendment 0001.pdf	PDF	Jun 6, 2018
N6600117R0494 Amendment 0002.pdf	PDF	Jun 6, 2018
Attachment 7 - Reference Information Sheet.docx	DOCX document	Jun 6, 2018
N66001-17-R-0494.pdf	PDF	Jun 6, 2018
Attachment 2 WD-15-5365 Rev 6.pdf	PDF	Jun 6, 2018
Question and Answer-2- N6600117R0494.pdf	PDF	Jun 6, 2018
Questions and Answers N6600117R0494.pdf	PDF	Jun 6, 2018
Attachment 9 Small Business Participation.docx	DOCX document	Jun 6, 2018
Attachment 3 WD 04-0047 Rev 14.pdf	PDF	Jun 6, 2018
Attachment 8 Past Performance Questionaire.doc	DOC document	Jun 6, 2018

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Directions

GENERAL INSTRUCTIONS AND INFORMATION
	RFP: N65236-17-R-0494
	Title:
	PRIME CONTRACTOR Pricing Model v1.1
	Contract Specialist:Tiffany Boatwright

Assumptions:
1.	The Fringe Benefit allocation base is total labor dollars.
2.	The Labor Overhead allocation base is total direct labor dollars PLUS associated fringe benefit.
3.	The G&A allocation base is total cost input.
4.	Facilities Capital Cost of Money is not incorporated.
5	OT for exempt personnel is based on a total time accounting concept. (Annual salary / total hours worked = hourly rate.)
6	The SCA categories are subject to the applicable Wage Determinations for that area.
7	Fixed Fee is applied to total labor costs only and at the same percentage each year.
8	Performance is anticipated to be at the Contractor and Government Sites in San Diego, CA
9	Additional ODCs are subject to G&A, but no fee.

Directions:
1.	If assumptions are valid, populate only cells highlighted yellow.
2.	If assumptions are not valid, modify appropriate formulas throughout the spreadsheet. Identify changes by highlighting all cells with changed formulas in YELLOW, document changes and reasons on Summary sheet.
3.	If direct labor rates are calculated by using other than 2,080 hours per year, document number of hours per year used to calculate the hourly rate for each category on Other Labor Data sheet.
4.	If company job titles are different from the labor categories in the RFP, document on Other Labor Data sheet.

Helpful Hints and Reminders:
1.	Contact the contract specialist if there are any questions or problems relating to this pricing model.
2.	Use checklist below to ensure proposal is complete.

Pricing Model Checklist
Have the following been completed:
	Company name entered on Summary Sheet?
	Year 1 direct labor rates populated on Burdened Rates sheet?
	If labor categories differ from Pricing Model, are differences documented on Other Labor Data sheet?
	Loading Factors (indirect rates) provided on Summary sheet for each year?
	Allocation Base information provided on Summary sheet?
	If Pricing Model formulas for applying indirect rates are not consistent with company accounting practices, have:
	appropriate formulas have been modified?
	changed cells are highlighted in yellow?
	changes are documented on Summary sheet?
	Subcontractor names populated on Team Hours sheet?
	Hours assigned to each subcontractor shown on Team Hours sheet?
	Subcontractor pricing models prepared and sent to proposed subcontractors for completion?
	Subcontractors' proposed costs for each year (based on the subcontractor responses) populated on Summary sheet?
	Proposed Additional ODCs for both prime contractor & subcontractors included on Summary sheet?
	Benefits Summary sheet completed?
	Salary Data sheet completed?

&"Times New Roman,Regular"&F &"Times New Roman,Regular"&A &"Times New Roman,Regular"&P of &N

Summary

RFP: N65236-17-R-0494

Title:

Contractor Name:

Labor	Year 1	Year 2	Year 3	Year 4	Year 5	Total	% of Hours
Labor Cost:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Hours	90,876.0	90,876.0	90,876.0	90,876.0	90,876.0	454,380.0	100.00%
Fringe Benefits:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- OH / Contractor Site / San Diego, CA:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- OH / Gov't Site / San Diego, CA:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL OVERHEAD:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontractor Labor Costs
Sub #1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub #1 LABOR HRS:	-0	-0	-0	-0	-0	-0	0.00%
Sub #2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub #2 LABOR HRS:	-0	-0	-0	-0	-0	-0	0.00%
Sub #3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub #3 LABOR HRS:	-0	-0	-0	-0	-0	-0	0.00%
Sub #4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub #4 LABOR HRS:	-0	-0	-0	-0	-0	-0	0.00%
Sub #5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub #5 LABOR HRS:	-0	-0	-0	-0	-0	-0	0.00%
Sub #6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub #6 LABOR HRS:	-0	-0	-0	-0	-0	-0	0.00%
Sub #7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub #7 LABOR HRS:	-0	-0	-0	-0	-0	-0	0.00%
SUBCONTRACTOR LABOR SUBTOTAL:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
PRIME & SUBCONTRACTOR LABOR COSTS (excluding G&A) SUBTOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

ODCs
Travel	$ 158,000.00	$ 162,741.00	$ 167,623.00	$ 172,652.00	$ 177,831.00	$ 838,847.00
Material/Equip/Transportation	$ 158,000.00	$ 162,741.00	$ 167,623.00	$ 172,652.00	$ 177,831.00	$ 838,847.00
Miscellaneous Subcontractor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Additional ODCs (Prime)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Additional ODCs (Subs)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODCs SUBTOTAL:	$ 316,000.00	$ 325,482.00	$ 335,246.00	$ 345,304.00	$ 355,662.00	$ 1,677,694.00
LABOR + ODCs (excluding G&A) TOTAL:	$ 316,000.00	$ 325,482.00	$ 335,246.00	$ 345,304.00	$ 355,662.00	$ 1,677,694.00
G&A:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF COST (LABOR + ODCs + G&A):	$ 316,000.00	$ 325,482.00	$ 335,246.00	$ 345,304.00	$ 355,662.00	$ 1,677,694.00
FIXED FEE:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ESTIMATED GRAND TOTAL:	$ 316,000.00	$ 325,482.00	$ 335,246.00	$ 345,304.00	$ 355,662.00	$ 1,677,694.00

Loading Factors	Year 1	Year 2	Year 3	Year 4	Year 5	Allocation Base
						Please Fill In
Labor Escalation - Professional		0.00%	0.00%	0.00%	0.00%
Labor Escalation - SCA		2.00%	2.00%	2.00%	2.00%
Fringe Benefit	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead - Government Site - San Diego, CA	0.00%	0.00%	0.00%	0.00%	0.00%
Overhead - Contractor Site - San Diego, CA	0.00%	0.00%	0.00%	0.00%	0.00%
G&A	0.00%	0.00%	0.00%	0.00%	0.00%
Fixed Fee	0.00%	0.00%	0.00%	0.00%	0.00%

CONTRACTOR CHANGES TO THE PRICING MODEL

&"Times New Roman,Bold"&16&A&"Times New Roman,Regular"&10

&"Times New Roman,Regular"&F &A	&"Times New Roman,Regular"Source Selection Information
See FAR 2.101 and 3.104	&"Times New Roman,Regular"&P of &N

Labor Cost

RFP: N65236-17-R-0494

San Diego, CA	CONTRACT YEARS 1-5		Year 1			Year 2			Year 3			Year 4			Year 5
GOVERNMENT SITE	Hrs / Year		Labor Rates			Labor Rates			Labor Rates			Labor Rates			Labor Rates
PROFESSIONAL CATEGORIES	ST	OT	ST	OT	Total Cost	ST	OT	Total Cost	ST	OT	Total Cost	ST	OT	Total Cost	ST	OT	Total Cost
Program Manager	192.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Engineer/Scientist 1	18,024.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Engineer/Scientist 5	19,528.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Logistician 1	48.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Logistician 5	48.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Training Specialist 1	96.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Training Specialist 4	96.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Management and Program Technician 2	9,680.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Special Equipment Operator	5,780.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
Small Boat Operator	5,780.0		$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0	$ - 0		$ -0
PROFESSIONAL CATEGORIES SUBTOTAL:	59,272.0				$ -0			$ -0			$ -0			$ -0			$ -0
SCA CATEGORIES
Engineering Technician III (SCA 30083)	7,680.0	-0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0
Engineering Technician VI (SCA 30086)	5,868.0	-0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0
Diver (SCA 47040)	260.0	-0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0
SCA CATEGORIES SUBTOTAL:	13,808.0	-0			$ -0			$ -0			$ -0			$ -0			$ -0
LABOR / GOVERNMENT SITE / San Diego, CA:					$ -0			$ -0			$ -0			$ -0			$ -0
FRINGE / GOVERNMENT SITE / San Diego, CA:					$ -0			$ -0			$ -0			$ -0			$ -0
OH / GOVERNMENT SITE / San Diego, CA:					$ -0			$ -0			$ -0			$ -0			$ -0
San Diego, CA	CONTRACT YEARS 1-5		Year 1			Year 2			Year 3			Year 4			Year 5
CONTRACTOR SITE	Hrs / Year		Labor Rates			Labor Rates			Labor Rates			Labor Rates			Labor Rates
PROFESSIONAL CATEGORIES	ST	OT	ST	OT	Total Cost	ST	OT	Total Cost	ST	OT	Total Cost	ST	OT	Total Cost	ST	OT	Total Cost
Program Manager	1,920.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Engineer/Scientist 1	3,376.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Engineer/Scientist 5	4,384.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Logistician 1	48.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Logistician 5	48.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Training Specialist 1	96.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Training Specialist 4	96.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Management and Program Technician 2	4,000.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Special Equipment Operator	20.0		$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0	$ -0		$ -0
Small Boat Operator	20.0
PROFESSIONAL CATEGORIES SUBTOTAL:	14,008.0				$ -0			$ -0			$ -0			$ -0			$ -0
SCA CATEGORIES
Engineering Technician III (SCA 30083)	1,800.0	-0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0
Engineering Technician VI (SCA 30086)	1,968.0	-0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0
Diver (SCA 47040)	20.0	-0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0
SCA CATEGORIES SUBTOTAL:	3,788.0	-0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0	$ -0
LABOR / CONTRACTOR SITE / San Diego, CA:					$ -0			$ -0			$ -0			$ -0			$ -0
FRINGE / CONTRACTOR SITE / San Diego, CA:					$ -0			$ -0			$ -0			$ -0			$ -0
OH / CONTRACTOR SITE / San Diego, CA:					$ -0			$ -0			$ -0			$ -0			$ -0

GRAND TOTAL UNBURDENED LABOR:	$ -0	$ -0	$ -0	$ -0	$ -0
GRAND TOTAL FRINGE:	$ -0	$ -0	$ -0	$ -0	$ -0
GRAND TOTAL OH GOVERNMENT SITE:	$ -0	$ -0	$ -0	$ -0	$ -0
GRAND TOTAL OH CONTRACTOR SITE:	$ -0	$ -0	$ -0	$ -0	$ -0
GRAND TOTAL BURDENED LABOR COST:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&"Times New Roman,Bold"&14&A

&"Times New Roman,Regular"&F

&A	&"Times New Roman,Regular"Source Selection Information
See FAR 2.101 and 3.104	&"Times New Roman,Regular"&P of &N

Team Hours

RFP: N65236-17-R-0494

San Diego, CA
GOVERNMENT SITE	CONTRACTOR SITE Labor Hours, Contract Years 1-5
	Total	Total	Sub #1		Sub #2		Sub #3		Sub #4		Sub #5		Sub #6		Sub #7
PROFESSIONAL CATEGORIES	ST Hrs	OT Hrs	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT
Program Manager	192.0		-0		-0		-0		-0		-0		-0		-0		192.0
Engineer/Scientist 1	18,024.0		-0		-0		-0		-0		-0		-0		-0		18,024.0
Engineer/Scientist 5	19,528.0		-0		-0		-0		-0		-0		-0		-0		19,528.0
Logistician 1	48.0		-0		-0		-0		-0		-0		-0		-0		48.0
Logistician 5	48.0		-0		-0		-0		-0		-0		-0		-0		48.0
Training Specialist 1	96.0		-0		-0		-0		-0		-0		-0		-0		96.0
Training Specialist 4	96.0		-0		-0		-0		-0		-0		-0		-0		96.0
Management and Program Technician 2	9,680.0		-0		-0		-0		-0		-0		-0		-0		9,680.0
Special Equipment Operator	5,780.0		-0		-0		-0		-0		-0		-0		-0		5,780.0
Small Boat Operator	5,780.0																5,780.0
SUBTOTAL:	59,272.0		-0		-0		-0		-0		-0		-0		-0		59,272.0
SCA CATEGORIES
Engineering Technician III (SCA 30083)	7,680.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	7,680.0	-0
Engineering Technician VI (SCA 30086)	5,868.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	5,868.0	-0
Diver (SCA 47040)	260.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	260.0	-0
SUBTOTAL:	13,808.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	13,808.0	-0
CONTRACTOR SITE	GOVERNMENT SITE Labor Hours, Contract Years 1-5
	Total	Total	Sub #1		Sub #2		Sub #3		Sub #4		Sub #5		Sub #6		Sub #7
PROFESSIONAL CATEGORIES	ST Hrs	OT Hrs	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT	ST	OT
Program Manager	1,920.0		-0		-0		-0		-0		-0		-0		-0		1,920.0
Engineer/Scientist 1	3,376.0																3,376.0
Engineer/Scientist 5	4,384.0																4,384.0
Logistician 1	48.0																48.0
Logistician 5	48.0																48.0
Training Specialist 1	96.0																96.0
Training Specialist 4	96.0																96.0
Management and Program Technician 2	4,000.0																4,000.0
Special Equipment Operator	20.0																20.0
Small Boat Operator	20.0																20.0
SUBTOTAL:	14,008.0		-0		-0		-0		-0		-0		-0		-0		14,008.0
SCA CATEGORIES
Engineering Technician III (SCA 30083)	1,800.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	1,800.0	-0
Engineering Technician VI (SCA 30086)	1,968.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	1,968.0	-0
Diver (SCA 47040)	20.0																20.0
SUBTOTAL:	3,788.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	3,788.0	-0
ALL LOCATIONS

Hrs / Year	90,876.0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	90,876.0	-0
Total Hrs / Year (ST+OT)	90,876.0		-0		-0		-0		-0		-0		-0		-0		90,876.0

Participation % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

&"Times New Roman,Bold"&14&A

&"Times New Roman,Regular"&F - &A &"Times New Roman,Regular"&P of &N &"Times New Roman,Regular"Source Selection Information - See FAR 2.101 && 3.104

Burdened Rates RFP: N65236-17-R-0494 Do not delete any rows or columns from this sheet

San Diego, CA	Year 1						Year 2						Year 3						Year 4						Year 5
GOVERNMENT SITE	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total
Professional Categories	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT
Program Manager	$ - 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
Engineer/Scientist 1	$ - 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
Engineer/Scientist 5	$ - 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
Logistician 1	$ - 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
Logistician 5	$ - 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
Training Specialist 1	$ - 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
Training Specialist 4	$ - 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
Management and Program Technician 2	$ - 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
Special Equipment Operator	$ - 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
Small Boat Operator	$ - 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
SCA Categories
Engineering Technician III (SCA 30083)	$ - 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
Engineering Technician VI (SCA 30086)	$ - 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
Diver (SCA 47040)	$ - 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
San Diego, CA	Year 1						Year 2						Year 3						Year 4						Year 5
CONTRACTOR SITE	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total	Labor	Fringe	OH	G&A	Total	Total
Professional Categories	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT	Rate	Cost	Cost	Cost	ST	OT
Program Manager	$ - 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
Engineer/Scientist 1	$ - 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
Engineer/Scientist 5	$ - 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
Logistician 1	$ - 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
Logistician 5	$ - 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
Training Specialist 1	$ - 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
Training Specialist 4	$ - 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
Management and Program Technician 2	$ - 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
Special Equipment Operator	$ - 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
Small Boat Operator	$ - 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
SCA Categories
Engineering Technician III (SCA 30083)	$ - 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
Engineering Technician VI (SCA 30086)	$ - 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
Diver (SCA 47040)	$ - 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

&"Times New Roman,Bold"&16&A

&"Times New Roman,Regular"&F &A

	&"Times New Roman,Bold"Source Selection Information
See FAR 2.101 and 3.104	&"Times New Roman,Regular"&P of &N

Other Labor Data

RFP: N65236-17-R-0494
		UNCOMPENSATED OVERTIME CALCULATION
		Note: Complete this section ONLY if proposed rates are calculated using other than 2,080 hours per year.
	Note: Complete this section ONLY if company job titles are different from those specified in the RFP.	Year 1 Labor Rates

Base Rate (1) Effective Rate (2) Effective Hrs (3)

PROFESSIONAL	Offeror's Labor Categories
Program Manager
Engineer/Scientist 1
Engineer/Scientist 5
Logistician 1
Logistician 5
Training Specialist 1
Training Specialist 4
Management and Program Technician 2
Special Equipment Operator
Small Boat Operator
		(1) Base Rate = annual salary / 2,080 hours
		(2) Effective Rate = annual salary / total hrs recorded.
		(3) Effective Hrs are total hours recorded, including leave.
		Was Uncompensated Overtime used to calculate the professional labor rates? (Yes/No)

Uncompensated Overtime Policy:

SCA	Offeror's Labor Categories:
Engineering Technician III (SCA 30083)
Engineering Technician VI (SCA 30086)
Diver (SCA 47040)

&"Times New Roman,Bold"&14&A

&A &"Times New Roman,Regular"Source Selection Information See FAR 2.101 and 3.104

Benefit Summary

RFP: N65236-17-R-0494

PROFESSIONAL EMPLOYEE COMPENSATION PLAN

Salaries:

Salary Supporting Data:

Escalation:

Eligibility for Benefits:

Vacation:

Sick Leave:

Holidays:

Military Leave :

Jury Duty:

Medical Insurance:

Dental Care:

Vision Care:

Short Term Disability:

Long-Term Disability:

Life Insurance:

AD&D:

Retirement /Pension:

Education Assistance:

% of Salary/Fringe Rate:

Additional Notes:

&"Times New Roman,Bold"&14

&"Times New Roman,Bold"&14&A

&A	&"Times New Roman,Regular"Source Selection Information
See FAR 2.101 and 3.104	&P of &N

Salary Data

RFP: N65236-17-R-0494

This worksheet & Benefit Summary compose the Professional Employee Compensation Plan.
PROFESSIONAL SALARIES	San Diego, CA		SUPPORTING SALARY DATA
Labor Category	Year 1 Unburdened Rate	Year 1 Salary	Compensation Survey Name / Compensation Data Source	Survey Date
Program Manager	$ - 0	$ - 0
Engineer/Scientist 1	$ - 0	$ - 0
Engineer/Scientist 5	$ - 0	$ - 0
Logistician 1	$ - 0	$ - 0
Logistician 5	$ - 0	$ - 0
Training Specialist 1	$ - 0	$ - 0
Training Specialist 4	$ - 0	$ - 0
Management and Program Technician 2	$ - 0	$ - 0
Special Equipment Operator	$ - 0	$ - 0
Small Boat Operator	$ - 0	$ - 0
	2080	hrs / year

&"Times New Roman,Bold"&14&A

&A &"Times New Roman,Regular"Source Selection Information See FAR 2.101 and 3.104

Sheet1

yes

File details come from the government source that posted it.