20R4143 Attachment B Basic Pricing Data.xlsx

XLSX spreadsheet 33 KB Posted Mar 23, 2021

Attached to: Ice Class Tanker
Solicitation number: N32205-20-R-4143
Issued by: Department of the Navy Military Sealift Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a pricing template for a federal solicitation seeking an ice class tanker vessel. The template includes pricing tables to be completed by offerors for the base period and four option periods. Pricing is to be provided for crew wages, vessel costs including maintenance and repair, insurance, fuel consumption calculated using DLA Energy standard prices, and total evaluated price. Fuel types include IFO-380, IFO-180, MGO and MDO. The solicitation number is N32205-20-R-4143 and is being issued by the Department of the Navy Military Sealift Command for charter of an ice class tanker vessel. Offerors are instructed to complete the pricing template with daily, annual and total pricing as applicable for the vessel proposed.

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Other files

File	Type	Posted
20R4143 Drawing 2276338 Rev A.pdf	PDF	Mar 23, 2021
20R4143 Attachment F Tech Offer Worksheet - 16 Mar Update.XLSX	XLSX spreadsheet	Mar 23, 2021
20R4143 Attachment N Clarification and Question.docx	DOCX document	Mar 23, 2021
20R4143 Drawing 2556869 Rev RLTA.pdf	PDF	Mar 23, 2021
20R4143 Attachment G ATFP CBRD.docx	DOCX document	Mar 23, 2021
20R4143 Attachment J MECSP Worksheet.docx	DOCX document	Mar 23, 2021
20R4143 Attachment M CONSOL Station Req.docx	DOCX document	Mar 23, 2021
20R4143 Drawing 803-2554187A.pdf	PDF	Mar 23, 2021
20R4143 Attachment H DOL AMO Wage Determination.pdf	PDF	Mar 23, 2021
20R4143 Attachment I SFLLL.pdf	PDF	Mar 23, 2021
20R4143 Attachment C Crew Complement.docx	DOCX document	Mar 23, 2021
20R4143 Drawing CONSOL.pdf	PDF	Mar 23, 2021
20R4143 Drawing 2213159 Rev F.pdf	PDF	Mar 23, 2021
20R4143 Attachment K Specs CBR-D Decon Station.docx	DOCX document	Mar 23, 2021
20R4143 Attachment E PWS 3-22-21.docx	DOCX document	Mar 23, 2021
20R4143 Attachment O DFARS 247-7026 Info.xls	XLS spreadsheet	Mar 23, 2021
20R4143 Attachment D DD254.pdf	PDF	Mar 23, 2021
20R4143 Attachment L Decon Station.PDF	PDF	Mar 23, 2021
N32205-20-R-4143 RFP.docx	DOCX document	Mar 23, 2021
20R4143 Attachment A GFP.xlsx	XLSX spreadsheet	Mar 23, 2021
20R4143 Attachment H DOL SIU Wage Determination.pdf	PDF	Mar 23, 2021
20R4143 Attachment P CDRLs.doc	DOC document	Mar 23, 2021
20R4143 Drawing 2227933 Rev A.pdf	PDF	Mar 23, 2021
20R4143 Drawing 2213794 Rev D.pdf	PDF	Mar 23, 2021

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Basic Pricing Data

Attachment B REV1		Vessel:
Basic Pricing Data		RFP: N32205-20-R-4143
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 365 $ - 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 REV1		Vessel:
Basic Pricing Data		RFP: N32205-20-R-4143
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
			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 365 $ - 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 REV1		Vessel:
Basic Pricing Data		RFP: N32205-20-R-4143
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 366-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 366 $ - 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 REV1		Vessel:
Basic Pricing Data		RFP: N32205-20-R-4143
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
			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 365 $ - 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 REV1		Vessel:
Basic Pricing Data		RFP: N32205-20-R-4143
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 335-day year
			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 335 $ - 0

34 Days assumed off-hire per year

35 Line 33 divided by the number of days assumed on-hire per year $ - 0

Fuel Consumption Data

Attachment B REV1	Vessel:
Fuel Consumption Data	RFP: ICE-CLASS TANKER LONG-TERM TIME CHARTER

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. 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
89	Fuel Underway (laden)	791				$ - 0	(Fuel type for Box 89 is IFO-380)
	Other Fuel Type (if necessary)					$ - 0
90	Fuel Underway (ballast)	316				$ - 0	(Fuel type for Box 90 is IFO-380)
	Other Fuel Type (if necessary)					$ - 0
92	In-Port Loading	554				$ - 0	(Fuel type for Box 92a is MGO)
	Other Fuel Type (if necessary)					$ - 0
92	In-Port Discharging	318				$ - 0	(Fuel type for Box 92b is MGO)
	Other Fuel Type (if necessary)					$ - 0
		1979			TOTAL:	$ - 0
Notes:

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:

MGO/MDO:	(1) $778.77 per metric ton
IFO-180:	(2) $490.64 per metric ton
IFO-380:	(3) $486.26 per metric ton

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

TOTAL EVALUATED PRICE

TOTAL EVALUATED PRICE
PER DIEM
	DAILY CHARTER HIRE RATE	# OF DAYS	TOTAL PER DIEM/PERIOD
BASE PERIOD		365	$ - 0
OPTION 1		365	$ - 0
OPTION 2		366	$ - 0
OPTION 3		365	$ - 0
OPTION 4		335	$ - 0
FAR 52.217-8		183	$ - 0
		1979
TOTAL EVALUATED FUEL			$ - 0

PORT CHARGES DIFFERENTIAL N/A

DELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR

REDELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR

TOTAL EVALUATED PRICE $ - 0

File details come from the government source that posted it. Updated Mar 23, 2021.