20R3509_Attachment_U-MSC Monthly Meal Invoice Charge Sheet.xls

XLS spreadsheet 46 KB Posted

Attached to
Undersea Rescue Command Support Vessel
Solicitation number
N32205-20-R-3509
Issued by

About this file

This document contains a monthly meal invoice charge sheet template and related solicitation for undersea rescue command support vessel services. The charge sheet template is to be used for invoicing monthly meals provided to contractor personnel aboard vessels. It includes fields for the vessel name, contract number, month and year, contractor name, total number of breakfasts, lunches and dinners consumed each day, applicable rates of $10, $12 and $19 respectively, total amounts and grand total. There is also a meal sign up sheet for contractor personnel to record their daily meals by entering "1" in the applicable breakfast, lunch or dinner column.

The related solicitation is numbered N32205-20-R-3509 and is being issued by the Department of the Navy Military Sealift Command for undersea rescue command support vessel services. No further details are provided on response dates, award dates, pricing terms, set asides or incumbent. The document appears to be providing an example invoice template and high-level information on a solicitation for undersea rescue vessel support, but lacks many relevant details.

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Text version

Monthly Total

Monthly Meal Invoice
Vessel:Contract Number:
Month/Year:
Contractor:
Comment: $10 breakfast, $12 lunch and $19 dinner.
DayBreakfastLunchDinnerCharge Amount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Numbers000
Rates$ 10.00$ 12.00$ 19.00
Total Amounts$ - 0$ - 0$ - 0
Grand Total$ - 0
Contract Management Name (Print):
Contract Management Signature:

&R&"Times New Roman,Italic"&D

By Name

Date:Enter the number "1" in the applicable Day for meals taken, leave blank for no meal taken in the B-L-D Blocks Below.
Ship:
MEMBER NAMEMEAL12345678910111213141516171819202122232425262728293031BLD
B0
L0
D0
B0
L0
D0
B0
L0
D0
B0
L0
D0
B0
L0
D0
B0
L0
D0
B0
L0
D0
B0
L0
D0
B0
L0
D0
B0
L0
D0
TotalB00000000000000000000000000000000
L00000000000000000000000000000000
D00000000000000000000000000000000
Total000
I certify that the above totals represent meals consumed per day. The contractor will be reimbursed for the meals.SPONSOR REPRESENTATIVE NAME (PRINT):DATE
SIGNATURE

&C&"Times New Roman,Bold"&14SHIP NAME

MEAL SIGN UP SHEET

&R&D

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