20R4041 Attachment_B_Basic_Pricing_Data.xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- SURTASS-E Long Term Federal contract opportunity
- Solicitation number
- N32205-20-R-4041
About this file
This document contains pricing templates for a federal solicitation seeking the time charter of a Surveillance Towed Array Sensor System-Expeditionary (SURTASS-E) vessel. The solicitation issued by the Military Sealift Command seeks to charter a U.S. or foreign flag vessel for 12 months with three 1-year option periods and one 11-month option period to tow a passive acoustic monitoring system for the U.S. Navy worldwide. Offerors must maintain a SECRET facility clearance. The pricing templates require offerors to provide detailed cost breakdowns for crew, vessel operations, insurance, and profit for the base period and each option period. Cost elements include wages, training, provisions, maintenance, capital expenditures, depreciation, insurance premiums and deductibles, overhead, and profit. The templates also request fuel consumption estimates and pricing.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N32205-20-R-4041-0001.docx | DOCX document | |
| N32205-20-R-4041 SURTASS-E RFP.docx | DOCX document | |
| 20R4041 Attachment_C_Crew Complement.docx | DOCX document | |
| 20R4041 Attachment_F_Technical Offer Worksheet.SURTASS-E.xlsx | XLSX spreadsheet | |
| 20R4041 Attachment_E_PWS.docx | DOCX document | |
| 20R4041 Attachment_N_Clarification and Question Form.docx | DOCX document | |
| 20R4041 Attachment_J_Missions Essential Contractor Service Plan (MECSP) Worksheet.docx | DOCX document | |
| 20R4041 Attachment_A_Government Furnished Property (GFP) List.SURTASS-E.xlsx | XLSX spreadsheet | |
| 20R4041 Attachment_O_SES-D-00006rB_SURTASS-E SITS INSTALLATION DRAWING.pdf | ||
| 20R4041 Attachment_I_Disclosure of Lobbying Activities (SFLLL).pdf | ||
| 20R4041 Attachment_D_Contract Security Classification Specification (DD254).pdf | ||
| 20R4041 Attachment_H_Department of Labor Wage Determination.pdf |
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Text version
TOTAL EVALUATED PRICE
TOTAL EVALUATED PRICE
| PER DIEM | ||||
| DAILY CHARTER HIRE RATE | # OF DAYS | ESTIMATED FUEL COST | TOTAL PER DIEM/PERIOD | |
| BASE PERIOD | 365 | |||
| OPTION 1 | 365 | |||
| OPTION 2 | 365 | |||
| OPTION 3 | 366 | |||
| OPTION 4 | 334 | |||
| FAR 52.217-8 | 183 | |||
| 1978 |
TOTAL EVALUATED FUEL
PORT CHARGES DIFFERENTIAL N/A
DELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR $ - 0
REDELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR $ - 0
TOTAL EVALUATED PRICE $ - 0
| Note: |
| 1. OFFERORS SHALL USE THE OPTION PERIOD 4 DAILY CHARTER RATE AS THE DAILY RATE IN THE "FAR 52.217-8" PERIOD. |
Fuel Consumption Data
| Attachment B | Vessel: |
| Basic Pricing Data | RFP: N32205-20-R-4041 |
Offeror Instructions: Fill in the "Metric Tons/day" used by the vessel proposed, as applicable. Select "Fuel Type" from the drop down menu in the list below and enter in the corresponding price per metric ton for that fuel type in Column G. If more than one fuel type is burned either underway or in-port please use extra rows provided.
| Box # | Description | # Days | Metric Tons/day | Fuel Type | Price per Metric Ton | Total |
| 68 | Fuel Underway (laden) | 1375 | IFO-380: | |||
| Other Fuel Type (if necessary) |
| 71 | In-Port Idle | 450 | IFO-380: |
| Other Fuel Type (if necessary) |
| TOTAL: | $ - 0 | |
| Notes: |
| 1 | Fuel consumption calculations will be made using the following Defense Logistics Agency – Energy (DLA-E) standard prices and | \ | ||
| appropriate fuel conversion factors. The rates to be used are as follows: | ||||
| DLA Std Price FY2020 | ||||
| MGO/MDO: | per metric ton | $ 964.82 | ||
| IFO-180: | per metric ton | $ 611.22 | ||
| IFO-380: | per metric ton | $ 605.78 |
| Note: Bunker C will be equated to IFO-380 if necessary. If a Vessel to be offered consumes fuel other than the above, the Offeror shall request, |
| prior to offers being received, that rates for that fuel be posted via an amendment. |
Fuel conversion factors are as follows:
| MGO/MDO: | 7.507 barrels per metric ton |
| IFO-180: | 6.526 barrels per metric ton |
| IFO-380: | 6.468 barrels per metric ton |
2 Fuel Consumption shall be assuming moderate weather
3 Fuel Consumption shall be based upon Box 68 and 71 consumption rates. Fuel consumed during in-port periods when on shore power will not be evaluated.
Basic Pricing Data
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-20-R-4041 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon a 365 day year | |||
| Base Period | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 3 | Victualling, stores, and water | ||
| 4 | Crew transportation/repatriation | ||
| 5 | Other crew costs (itemize at lines 5-7) | ||
| 6 | |||
| 7 | |||
| 8 | Total crew-related expenses (lines 1-7 above) | $ - 0 | |
| 9 | Maintenance and repair | ||
| 10 | Lubricants | ||
| 11 | Survey and classification expenses | ||
| 12 | Equipment and materials | ||
| 13 | Capitalized costs (Vessel) | ||
| 14 | Depreciation (Vessel) | ||
| 15 | Other Vessel costs (itemize at lines 15-17) | ||
| 16 | |||
| 17 | |||
| 18 | Total Vessel costs (lines 9-17 above) | $ - 0 | |
| 19 | Protection and indemnity premia | ||
| 20 | Protection and indemnity deductibles paid | ||
| 21 | Hull and machinery premia | ||
| 22 | Hull and machinery deductibles paid | ||
| 23 | Other insurance costs (itemize at lines 23-25) | ||
| 24 | |||
| 25 | |||
| 26 | Total insurance costs (lines 19-25 above) | $ - 0 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by ( c ) $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 1
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-20-R-4041 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon 365 day year | |||
| Option Period One | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 3 | Victualling, stores, and water | ||
| 4 | Crew transportation/repatriation | ||
| 5 | Other crew costs (itemize at lines 5-7) | ||
| 6 | |||
| 7 | |||
| 8 | Total crew-related expenses (lines 1-7 above) | $ - 0 | |
| 9 | Maintenance and repair | ||
| 10 | Lubricants | ||
| 11 | Survey and classification expenses | ||
| 12 | Equipment and materials | ||
| 13 | Capitalized costs (Vessel) | ||
| 14 | Depreciation (Vessel) | ||
| 15 | Other Vessel costs (itemize at lines 15-17) | ||
| 16 | |||
| 17 | |||
| 18 | Total Vessel costs (lines 9-17 above) | $ - 0 | |
| 19 | Protection and indemnity premia | ||
| 20 | Protection and indemnity deductibles paid | ||
| 21 | Hull and machinery premia | ||
| 22 | Hull and machinery deductibles paid | ||
| 23 | Other insurance costs (itemize at lines 23-25) | ||
| 24 | |||
| 25 | |||
| 26 | Total insurance costs (lines 19-25 above) | $ - 0 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by ( c ) $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 2
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-20-R-4041 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon 365-day year | |||
| Option Period Two | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 3 | Victualling, stores, and water | ||
| 4 | Crew transportation/repatriation | ||
| 5 | Other crew costs (itemize at lines 5-7) | ||
| 6 | |||
| 7 | |||
| 8 | Total crew-related expenses (lines 1-7 above) | $ - 0 | |
| 9 | Maintenance and repair | ||
| 10 | Lubricants | ||
| 11 | Survey and classification expenses | ||
| 12 | Equipment and materials | ||
| 13 | Capitalized costs (Vessel) | ||
| 14 | Depreciation (Vessel) | ||
| 15 | Other Vessel costs (itemize at lines 15-17) | ||
| 16 | |||
| 17 | |||
| 18 | Total Vessel costs (lines 9-17 above) | $ - 0 | |
| 19 | Protection and indemnity premia | ||
| 20 | Protection and indemnity deductibles paid | ||
| 21 | Hull and machinery premia | ||
| 22 | Hull and machinery deductibles paid | ||
| 23 | Other insurance costs (itemize at lines 23-25) | ||
| 24 | |||
| 25 | |||
| 26 | Total insurance costs (lines 19-25 above) | $ - 0 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by ( c ) $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 3
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-20-R-4041 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon 366-day year | |||
| Option Period Three | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 3 | Victualling, stores, and water | ||
| 4 | Crew transportation/repatriation | ||
| 5 | Other crew costs (itemize at lines 5-7) | ||
| 6 | |||
| 7 | |||
| 8 | Total crew-related expenses (lines 1-7 above) | $ - 0 | |
| 9 | Maintenance and repair | ||
| 10 | Lubricants | ||
| 11 | Survey and classification expenses | ||
| 12 | Equipment and materials | ||
| 13 | Capitalized costs (Vessel) | ||
| 14 | Depreciation (Vessel) | ||
| 15 | Other Vessel costs (itemize at lines 15-17) | ||
| 16 | |||
| 17 | |||
| 18 | Total Vessel costs (lines 9-17 above) | $ - 0 | |
| 19 | Protection and indemnity premia | ||
| 20 | Protection and indemnity deductibles paid | ||
| 21 | Hull and machinery premia | ||
| 22 | Hull and machinery deductibles paid | ||
| 23 | Other insurance costs (itemize at lines 23-25) | ||
| 24 | |||
| 25 | |||
| 26 | Total insurance costs (lines 19-25 above) | $ - 0 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by ( c ) $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 4
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-20-R-4041 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon 334-day option | |||
| Option Period Four | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 3 | Victualling, stores, and water | ||
| 4 | Crew transportation/repatriation | ||
| 5 | Other crew costs (itemize at lines 5-7) | ||
| 6 | |||
| 7 | |||
| 8 | Total crew-related expenses (lines 1-7 above) | $ - 0 | |
| 9 | Maintenance and repair | ||
| 10 | Lubricants | ||
| 11 | Survey and classification expenses | ||
| 12 | Equipment and materials | ||
| 13 | Capitalized costs (Vessel) | ||
| 14 | Depreciation (Vessel) | ||
| 15 | Other Vessel costs (itemize at lines 15-17) | ||
| 16 | |||
| 17 | |||
| 18 | Total Vessel costs (lines 9-17 above) | $ - 0 | |
| 19 | Protection and indemnity premia | ||
| 20 | Protection and indemnity deductibles paid | ||
| 21 | Hull and machinery premia | ||
| 22 | Hull and machinery deductibles paid | ||
| 23 | Other insurance costs (itemize at lines 23-25) | ||
| 24 | |||
| 25 | |||
| 26 | Total insurance costs (lines 19-25 above) | $ - 0 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by ( c ) $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
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