24R0003 SSV Moonpool Attachment IX (U) - MSC Monthly Government Meal Record Sheet.xls

XLS spreadsheet 47 KB Posted

Attached to
US FLAG HOST SHIP FOR NAVAL SPECIAL WARFARE w MOON POOL
Solicitation number
N3220524R0003
Issued by

About this file

This document contains a monthly meal record sheet template and information about a related federal contract solicitation. The meal record sheet is to be used by contractors aboard vessels for the Department of the Navy Military Sealift Command to track reimbursable meals provided to supercargoes and other government representatives beyond the 38 personnel normally embarked. It includes spaces to record the number of breakfasts, lunches, and dinners consumed each day by individual members and organizations, along with total amounts based on rates of $7 per meal. The related solicitation seeks a U.S.-flag host ship with moon pool capabilities to support Naval Special Warfare activities. The solicitation number is N3220524R0003 and opportunity type is for a solicitation issued by the Department of the Navy Military Sealift Command.

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240003 Attachment IX N-4 CDRL DD1423-2 Items 0006-0007 Safety Meetings Minutes and Diver Air Quality (1).pdf PDF
24R0003 Attach IX G PWS 20240725.pdf PDF
24R0003 Attachment IX N-1 CDRL DD1423-2 Item 0001 - NEURS (1).pdf PDF
24R0003 Attachment IX W GEN SPEC FOR DIVING SYSTEMS.pdf PDF
24R0003 Attachment IX V MIL-STD-1330D_CHG-1.pdf PDF
24R0003 A00007.pdf PDF
A00006 Clarify Deadline Time Released.pdf PDF
24R0003 Attach IX (G) PWS 20240312.pdf PDF
A0005 for 24R0003.pdf PDF
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A0004 SSV MOONPOOL Extend Due Date.pdf PDF
A0003 24R0003.docx DOCX document
24R0003 Attach IX (G) - PWS_20240304.docx DOCX document
24R0003 Attach IX (E) - DD254.pdf PDF
A0002 Extend Due Date.pdf PDF
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24R0003 SSV Moonpool Attachment IX (N) Contract Data Requirement (CDRL).docx DOCX document
24R0003 IX (E) Notional DD254.pdf PDF
24R0003 Attachment IX C GFP_1.xlsx XLSX spreadsheet
24R0003 SSV Moonpool Attach IX (J) CBRN.docx DOCX document
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24R0003 IX (A) DOL Wage Determination.pdf PDF
24R0003 Attach IX (G) - PWS 20240124.docx DOCX document
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Text version

Monthly Total

Monthly Meal Invoice
Vessel:Contract Number:
Month/Year:
Contractor:
Comment: Supercargo and other Government designated representatives aboard the vessel for duty purpposes other than the 38 embarked personnel $7 breakfast, $7 Lunch and $7 Dinner.
DayBreakfastLunchDinnerCharge Amount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Numbers000
Rates$ 7.00$ 7.00$ 7.00
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.Pg. 1 of ___
Ship:
MEMBER NAME / ORGANIZATIONMEAL12345678910111213141516171819202122232425262728293031BLD
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.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 .