24R0004 Attach IX (D) - Basic Pricing Data.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Time Charter for Towing and Salvage Vessel
- Solicitation number
- N3220524R0004
About this file
This document contains pricing templates and fuel consumption data for a time charter solicitation for towing and salvage vessels. The solicitation is issued by the Department of the Navy Military Sealift Command as solicitation number N3220524R0004. Offerors are to provide daily charter rates for a base period of 365 days plus two 365 day option periods, as well as fuel consumption rates for underway and in-port periods. The templates require itemized pricing for crew costs, vessel costs, insurance costs, and other expenses to derive the total daily charter rate. Fuel consumption is to be provided in metric tons per day for various vessel operations with pricing calculated using standard Defense Logistics Agency fuel rates.
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Other files
| File | Type | Posted |
|---|---|---|
| 24R0004 A0002.docx | DOCX document | |
| 24R0004 A0001.docx | DOCX document | |
| 24R0004 Attach IX (E) - DD Form 254.pdf | ||
| 24R0004 Attach IX (I) - ATFP CBRD Requirements.pdf | ||
| 24R0004 Attach IX (P) - MECSP Worksheet.docx | DOCX document | |
| N3220524R0004 RFP.docx | DOCX document | |
| 24R0004 Attach IX (Q) - Technical Offer Worksheet.xlsx | XLSX spreadsheet | |
| 24R0004 Attach IX (C) - GFP.pdf | ||
| 24R0004 Attach IX (H) - Request for Clarifications.docx | DOCX document | |
| 24R0004 Attach IX (K) - SSS Requirements.docx | DOCX document | |
| 24R0004 Attach IX (N) - CDRL.docx | DOCX document | |
| 24R0004 Attach IX (J) - CBR-D Decon Station.pdf | ||
| 24R0004 Attach IX (T) - Shipyard Data Template.xlsx | XLSX spreadsheet | |
| 24R0004 Attach IX (A) - Wage Determination.pdf | ||
| 24R0004 Attach IX (G) - PWS.docx | DOCX document | |
| 24R0004 Attach IX (L) - SFLLL.pdf | ||
| 24R0004 Attach IX (F) - Crew Complement.docx | DOCX document | |
| 24R0004 Attach IX (O) - Mission Cargo Data.xlsx | XLSX spreadsheet |
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Text version
TOTAL EVALUATED PRICE
| TOTAL EVALUATED PRICE | * MANUALLY ENTER RATES/COSTS IN COLUMNS BELOW UP TO TWO DECIMAL POINTS TO AVOID ROUNDING ERRORS* | ||
| PER DIEM | |||
| DAILY CHARTER HIRE RATE | # OF DAYS | TOTAL PER DIEM/PERIOD | |
| BASE PERIOD | 365 | $ - 0 | |
| OPTION 1 | 365 | $ - 0 | |
| OPTION 2 | 365 | $ - 0 | |
| FAR 52.217-8 | 184 | $ - 0 | |
| 1279 | |||
| TOTAL EVALUATED FUEL | $ - 0 |
PORT CHARGES DIFFERENTIAL
DELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR
REDELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR
TOTAL EVALUATED PRICE
Note: OFFERORS SHALL USE THE OPTION PERIOD 2 DAILY CHARTER RATE AS THE DAILY RATE IN THE "FAR 52.217-8" PERIOD.
Base Period
| Attachment IX(D) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0004 | ||
| 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 G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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 IX(D) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0004 | ||
| 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 G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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 IX(D) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0004 | ||
| 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 Two | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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
Fuel Consumption Data
| Attachment IX(D) | Vessel: EC Towing and Salvage |
| Fuel Consumption Data | RFP: N3220524R0004 |
| Offeror Instructions: Fill in the "Metric Tons/day" used by the vessel proposed, as applicable. Enter Fuel Type from list of fuel types found in Note 1 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 |
| 68 | Fuel Underway (laden) | 1023 | ||||
| Other Fuel Type (if necessary) | ||||||
| 69 | Fuel Underway (ballast) | |||||
| Other Fuel Type (if necessary) | ||||||
| 70 | In-Port Loading | 256 | ||||
| Other Fuel Type (if necessary) | ||||||
| 71 | In-Port Discharging | |||||
| Other Fuel Type (if necessary) | ||||||
| 1279 | 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 - 1 Oct 2023 | |||
| MGO/MDO: Fuel Oil (Very Low Sulphur 0.5%) | per metric ton | $ 1,141.36 | |
| IFO-180: | per metric ton | $ 729.08 | |
| IFO-380: | per metric ton | $ 722.60 |
| 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 91, 92, 94a and 94b consumption rates. Fuel consumed during in-port periods when on shore power will not be evaluated.
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