21R3100 Attachment P Pricing Forms A through C.xlsx

XLSX spreadsheet 25 KB Posted

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OPERATION OF THE TRANSPORTATION AUXILIARY GENERAL OCEAN SURVEILLANCE (T-AGOS) AND TRANSPORTATION AUXILIARY GENERAL MISSILE RANGE INSTRUMENTATION (T-AGM) FLEET
Solicitation number
N32205-21-R-3100
Issued by

About this file

This document contains pricing forms for the operation and maintenance of seven ships. Forms A through C require pricing information for crewing, reimbursable overtime, and basic pricing for five T-AGOS ships and two T-AGM ships. The pricing forms must be completed for each contract period and vessel. Form A requests the number of billets and total daily wages by department for each ship. Form B requests the number of billets and fully burdened overtime wage per hour by department, excluding watch overtime. Form C requests direct expenses such as crew wages, port engineers, provisioning, and indirect expenses including G&A and profit to derive the total daily rate for each ship under FOS, RAV, and ROS conditions.

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File Type Posted
A0006.pdf PDF
A0005 Conformed RFP.pdf PDF
A0005.pdf PDF
Attachment 2_A0005_21R3100 AttachB CBA 1.pdf PDF
Attachment 1_A0005_21R3100 AttachL Pricing v.2.xlsx XLSX spreadsheet
Attach 1 to A0004_COMSCINST 2280.3F.pdf PDF
A0004.pdf PDF
21R3100 Attachment I PP NARRATIVE_v.2_A0003.doc DOC document
A0003.pdf PDF
A0002.pdf PDF
A0001.pdf PDF
21R3100 Attach N Contract Deliverables TAGOS.xlsx XLSX spreadsheet
21R3100 Attach F Request for Clarification.docx DOCX document
ATTACH Q GFPN10546 HOLO REVDH.xls XLS spreadsheet
ATTACH Q GFP N21866 ABLE REVDH.xls XLS spreadsheet
21R3100 Attachment T Reimbursable Expenses.pdf PDF
21R3100 Attachment J MECSP Worksheet.doc DOC document
21R3100 Attachment U Training Information.pdf PDF
N32205-21-R-3100.pdf PDF
ATTACH Q GFP N21306 INVINCIBLE REVDH.xls XLS spreadsheet
Attach B CBA 1.pdf PDF
21R3100 Attachment K Technical Proposal Datasheets.docx DOCX document
ATTACH Q GFP N21868 LOYAL REVDH.xls XLS spreadsheet
21R3100 Attachment G SFLLL.pdf PDF
Attach C 21R3100 DD 254.pdf PDF
21R3100 Attachment A ACRONYMS and DEFINITIONS.pdf PDF
21R3100 ATTACHMENT H Invoice Requirements.pdf PDF
21R3100 - Attach M Award Fee Plan.pdf PDF
ATTACH Q GFP N21867 EFFECTIVE REVDH.xls XLS spreadsheet
ATTACH Q GFP N21906 IMPECCABLE REVDH.xls XLS spreadsheet
21R3100 Attachment E Hull Clauses.pdf PDF
21R3100 Attachment R Monthly Budget Status Report.xlsx XLSX spreadsheet
21R3100 Attachment I PP NARRATIVE.doc DOC document
ATTACH Q GFP N21814 VICTORIOUS REVDH.xls XLS spreadsheet
Attach B CBA 2.pdf PDF
21R3100 Attachment D PI Guidelines.pdf PDF
21R3100 Attach B.pdf PDF
21R3100 Attachment O Oversight and Metrics.pdf PDF
21R3100 Attachment L Pricing.xlsx XLSX spreadsheet
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Text version

Form A - Crewing

Offeror:
Vessel:
Contract Period:
Instructions:
This form shall be completed for each period
If total daily wages are different for each vessel, then complete the form for each vessel
Note: The contractor must meet the mimumnim manning requirements found in section C of the Solicitation
Deck DeptEngine Dept
Total billets:Total billets:
PositionComplement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension)PositionComplement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension)
Steward Dept
Total billets:
PositionComplement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension)Other Aboard
Total billets:
PositionComplement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension)

Form A

&A Page &P

Form B - Reimbursable OT

Offeror:
Vessel:
Contract Period:
Instructions:
Offerors shall complete this form for the reimbursable overtime for vessel crews.
This form shall be completed for each period
If total daily wages are different for each vessel, then complete the form for each vessel
In the box to the right of "Total billets" fill in the number of billets proposed for each department.
Note: The contractor must meet the mimumnim manning requirements found in section C of the Solicitation
Deck DeptEngine Dept
Total billets:Total billets:
PositionFully Burdened overtime wage per hour (not including watch overtime)PositionFully Burdened overtime wage per hour (not including watch overtime)
Steward Dept
Total billets:Other Aboard
PositionFully Burdened overtime wage per hour (not including watch overtime)Total billets:
PositionFully Burdened overtime wage per hour (not including watch overtime)

Form C - Basic Pricing

Offeror:
Vessel:
Contract Period:
Instructions:
This form shall be completed for each period & each vessel
The sum of all amounts in each column shall equal the Daily Rate for this contract for that vessel
in a specific period and FOS, RAV, ROS condition.
Direct Expenses:
CategoryFOS AmountFOS AMMORAV AmountROS Amount
Crew (i.e., total Daily Wages)
Port Engineers
Port Captains
Training Costs (Crew)
Provisioning (Afloat)
Sponsor Meals (no fewer than the average # of sponsor personnel outline in technical Manual)
Durable movable property & consumables
Transportation/handling of items and material
Other ashore expenses (itemize)
1)
2)
3)
4)
Other afloat expenses (itemize)
1)
2)
3)
4)
Insurance (Itemize)
1)
2)
3)
Indirect Expenses:
Indirect Expenses
General & Administrative Expenses:
G&A Expenses
Profit:
Profit

Summation of Expenses: $ - 0 $ - 0 $ - 0 $ - 0

&A

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