26R6006 Attach 11- Pricing Form A_B.xlsx

XLSX spreadsheet 59 KB Posted Sep 23, 2026

Attached to: Operation & Maintenance (O&M) of T-ATS Vessels
Solicitation number: N3220526R6006
Issued by: Department of the Navy Military Sealift Command

About this file

Written by GovTribe AI · Sep 23, 2026

This is a Pricing Form (Attachment 11) for the Operation & Maintenance of T-ATS Vessels contract (N3220526R6006) with the Department of the Navy Military Sealift Command. The form establishes the pricing structure for contractor services across multiple fiscal years and vessel operational states.

The pricing template requires offerors to submit average daily cost and profit calculations on a per-ship, per-day basis for the firm period (FY27) and four option years (FY28-FY31). Pricing must be provided across six operational categories: Full Operating Status (FOS), Reserve Availability (RAV), Reserve Operating Status with Undefined Crew (ROS), and three Nuclear Certification levels (NUC-1, NUC-2, NUC-3). Direct costs include crew payroll and fringe benefits, port engineers/captains, provisions, loose equipment and consumables, transportation and handling, ship expenses, and insurance. Indirect expenses and general & administrative costs must be itemized with rates or base amounts. Form B summarizes total contract pricing by pulling per-diem rates from Form A and multiplying by estimated annual operational days for each of eight T-ATS vessels (T-ATS 6, 7, 8, 9, 10, 11, 12, 13), with day allocations varying by year and vessel. The Section B Rate Schedule requires offerors to enter proposed per-diem prices for each operational type and vessel across all contract years. Provisions and crew costs for RAV and ROS status are marked as negotiable on a case-by-case basis. All itemized costs must be documented in separate supporting schedules for each contract year.

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Other files

File	Type	Posted
N3220526R6006A0001_SF30.pdf	PDF	Oct 15, 2026
26R6006 Attach 13 - GFP.xlsx	XLSX spreadsheet	Sep 23, 2026
26R6006 Attach 4 - Protection_Indemnity.pdf	PDF	Sep 23, 2026
26R6006 Attach 3 - T-ATS 26R6006 DD254 Signed.pdf	PDF	Sep 23, 2026
26R6006 Attach 1 - Performance Work Statement.pdf	PDF	Sep 23, 2026
Exhibit B - Reports_PWS Crosswalk.xlsx	XLSX spreadsheet	Sep 23, 2026
Exhibit A T-ATS OM All_CDRLs.pdf	PDF	Sep 23, 2026
26R6006 Attach 21 - Contract Award Pricing Sheets.xlsx	XLSX spreadsheet	Sep 23, 2026
26R6006 Attach 19- Ship Operating Experience.docx	DOCX document	Sep 23, 2026
26R6006 Attach 18 - Volume III Part 2 Checklist.docx	DOCX document	Sep 23, 2026
26R6006 Attach 16 - Volume I Checklist.docx	DOCX document	Sep 23, 2026
26R6006 Attach 9 - MECSP Worksheet.pdf	PDF	Sep 23, 2026
Solicitation - N3220526R6006 Final.pdf	PDF	Sep 23, 2026
26R6006 Attach 15 - SF LLL.pdf	PDF	Sep 23, 2026
26R6006 Attach 8 - Invoice Requirements.pdf	PDF	Sep 23, 2026
26R6006 Attach 6 - QA Request for Clarification.docx	DOCX document	Sep 23, 2026
26R6006 Attach 20 - Dry Docking Experience.docx	DOCX document	Sep 23, 2026
26R6006 Attach 17 - Volume III Part 1 Checklist.docx	DOCX document	Sep 23, 2026
26R6006 Attach 14 - Rev1 - Monthly Budget Report.xlsx	XLSX spreadsheet	Sep 23, 2026
26R6006 Attach 12 - CPARS-Oversight and Metrics.pdf	PDF	Sep 23, 2026
26R6006 Attach 10 - Technical Proposal Datasheets.docx	DOCX document	Sep 23, 2026
26R6006 Attach 7 - Past Perf Narrative.docx	DOCX document	Sep 23, 2026
26R6006 Attach 5 - Hull Clauses.pdf	PDF	Sep 23, 2026
26R6006 Attach 2 - WD2019028823.pdf	PDF	Sep 23, 2026

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INSTRUCTIONS

INSTRUCTIONS:

(1) ' FORM B ' IS LINKED TO ' FORM A FIRM YEAR, FORM A OPTION 1, FORM A OPTION 2, FORM A OPTION 3, and FORM A OPTION 4 '

(2) COMPLETE ' FORM A FY13 ', ' FORM A FIRM YEAR ', ' FORM A OPTION 1 ', ' FORM A OPTION 2 ', ' FORM A OPTION 3 ', ' FORM A OPTION 4 ' AND ALL REMAINING DATA WILL POPULATE

DATA WILL POPULATE

FORM A FIRM YEAR

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

For ROS (Undefined Crew) & RAV, offeror shall complete only Direct Costs categories that are open (crew wages and fringes will be negotiated on a case by case basis, prior to a ship entering RAV & ROS (Undefined Crew) status).

	FIRM PERIOD: (FY27)	FOS	RAV	ROS
(Undefined Crew)	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	$ - 0	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule, Complete for each Contract Year

FORM A OPTION 1

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	OPTION 1 (FY28)	FOS	RAV	ROS
(Undefined Crew)	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	$ - 0	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule, Complete for each Contract Year

FORM A OPTION 2

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	OPTION 2 (FY29)	FOS	RAV	ROS
(Undefined Crew)	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	$ - 0	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule, Complete for each Contract Year

FORM A OPTION 3

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	OPTION 3 (FY30)	FOS	RAV	ROS
(Undefined Crew)	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	$ - 0	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule, Complete for each Contract Year

FORM A OPTION 4

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	OPTION 4 (FY31)	FOS	RAV	ROS
(Undefined Crew)	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	$ - 0	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule, Complete for each Contract Year

FORM B

FORM B - PER DIEM RATES - TOTAL CONTRACT PRICE SUMMARY

(offeror's proposed prices will transfer forward from Sec B Rate Schedule; no data entry required)

FIRM YEAR (FY27)		T-ATS 11			T-ATS 6			T-ATS 12			T-ATS 7
Item	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price
	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)
FOS	$ - 0	292	$ - 0	$ - 0	220	$ - 0	$ - 0	35	$ - 0	$ - 0	XXXXX	XXXXX
RAV	$ - 0	60	$ - 0	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
NUC-1	$ - 0	XXXXX	XXXXX	$ - 0	86	$ - 0	$ - 0	86	$ - 0	$ - 0	103	$ - 0
NUC-2	$ - 0	XXXXX	XXXXX	$ - 0	46	$ - 0	$ - 0	46	$ - 0	$ - 0	XXXXX	XXXXX
NUC-3	$ - 0	14	$ - 0	$ - 0	14	$ - 0	$ - 0	14	$ - 0	$ - 0	XXXXX	XXXXX
		366			366			181			103
FIRM YEAR TOTALS			$ - 0			$ - 0			$ - 0			$ - 0

GRAND TOTAL FIRM YEAR

$ - 0

OPTION 1 (FY28)		T-ATS 11			T-ATS 6			T-ATS 12			T-ATS 7			T-ATS 13
Item	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price
	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)
FOS	$ - 0	320	$ - 0	$ - 0	305	$ - 0	$ - 0	305	$ - 0	$ - 0	286	$ - 0	$ - 0	XXXXX	XXXXX
RAV	$ - 0	45	$ - 0	$ - 0	60	$ - 0	$ - 0	60	$ - 0	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
NUC-1	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	19	$ - 0	$ - 0	66	$ - 0
NUC-2	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	46	$ - 0	$ - 0	46	$ - 0
NUC-3	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	14	$ - 0	$ - 0	14	0
		365			365			365			365			126
OPTION 1 TOTALS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

GRAND TOTAL OPTION 1

$ - 0

OPTION 2 (FY29)		T-ATS 11			T-ATS 6			T-ATS 12			T-ATS 7			T-ATS 13			T-ATS 8			T-ATS 10
Item	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price
	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)
FOS	$ - 0	305	$ - 0	$ - 0	320	$ - 0	$ - 0	320	$ - 0	$ - 0	305	$ - 0	$ - 0	305	$ - 0	$ - 0	151	$ - 0	$ - 0	XXXXX	XXXXX
RAV	$ - 0	60	$ - 0	$ - 0	45	$ - 0	$ - 0	45	$ - 0	$ - 0	60	$ - 0	$ - 0	60	$ - 0	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
NUC-1	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	116	$ - 0	$ - 0	112	$ - 0
NUC-2	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	46	$ - 0	$ - 0	33	$ - 0
NUC-3	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	14	$ - 0	$ - 0	XXXXX	XXXXX
		365			365			365			365			365			327			145
OPTION 2 TOTALS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

GRAND TOTAL OPTION 2

$ - 0

OPTION 3 (FY30)		T-ATS 11			T-ATS 6			T-ATS 12			T-ATS 7			T-ATS 13			T-ATS 8			T-ATS 10			T-ATS 9
Item	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price
	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)
FOS	$ - 0	320	$ - 0	$ - 0	305	$ - 0	$ - 0	305	$ - 0	$ - 0	320	$ - 0	$ - 0	320	$ - 0	$ - 0	305	$ - 0	$ - 0	278	$ - 0	$ - 0	139	$ - 0
RAV	$ - 0	45	$ - 0	$ - 0	60	$ - 0	$ - 0	60	$ - 0	$ - 0	45	$ - 0	$ - 0	45	$ - 0	$ - 0	60	$ - 0	$ - 0	60	$ - 0	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
NUC-1	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	76	$ - 0
NUC-2	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	13	$ - 0	$ - 0	56	$ - 0
NUC-3	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	14	$ - 0	$ - 0	14	$ - 0
		365			365			365			365			365			365			365			285
OPTION 3 TOTALS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

GRAND TOTAL OPTION 3

$ - 0

OPTION 4 (FY31)		T-ATS 11			T-ATS 6			T-ATS 12			T-ATS 7			T-ATS 13			T-ATS 8			T-ATS 10			T-ATS 9
Item	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price	Per Ship	# Days/	Total Price
	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)	Per Diem	Events	(per item)
FOS	$ - 0	306	$ - 0	$ - 0	321	$ - 0	$ - 0	321	$ - 0	$ - 0	306	$ - 0	$ - 0	306	$ - 0	$ - 0	321	$ - 0	$ - 0	321	$ - 0	$ - 0	306	$ - 0
RAV	$ - 0	60	$ - 0	$ - 0	45	$ - 0	$ - 0	45	$ - 0	$ - 0	60	$ - 0	$ - 0	60	$ - 0	$ - 0	45	$ - 0	$ - 0	45	$ - 0	$ - 0	60	$ - 0
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
NUC-1	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
NUC-2	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
NUC-3	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX	$ - 0	XXXXX	XXXXX
		366			366			366			366			366			366			366			366
OPTION 4 TOTALS			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

GRAND TOTAL OPTION 4

$ - 0

TOTAL EVALUATION PRICE

$ - 0

SECTION B RATE SCHEDULE

SECTION B - MLP RATE SCHEDULE

Offeror shall enter proposed prices (per ship) in column D below

(per diem rates should match Form A totals)

FIRM PERIOD FY27

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0

25213 RAV MLP-1 $ - 0

25213 ROS (Undefined Crew) MLP-1 $ - 0

25213	NUC-1	$ - 0
25213	NUC-2	$ - 0
25213	NUC-3	$ - 0

OPTION 1 FY28

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0

25213	NUC-1	$ - 0
25213	NUC-2	$ - 0
25213	NUC-3	$ - 0

OPTION 2 FY29

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0
25213	FOS MLP-3	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0
25213	RAV MLP-3	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0
25213	ROS (Undefined Crew) MLP-3	$ - 0

25213	NUC-1	$ - 0
25213	NUC-2	$ - 0
25213	NUC-3	$ - 0

OPTION 3 FY30

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0
25213	FOS MLP-3	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0
25213	RAV MLP-3	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0
25213	ROS (Undefined Crew) MLP-3	$ - 0

25213 ROS-5 MLP-2 $ - 0

OPTION 4 FY31

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0
25213	FOS MLP-3	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0
25213	RAV MLP-3	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0
25213	ROS (Undefined Crew) MLP-3	$ - 0

25213 ROS-5 MLP-2 $ - 0

25213	SHIP HANDLING EXPERT MLP-1 (event)	$ - 0
25213	SHIP HANDLING EXPERT MLP-2 (event)	$ - 0
25213	SHIP HANDLING EXPERT MLP-3 (event)	$ - 0

KOCAK CLASS Section B - Rate Schedule N00033-09-R-3316

File details come from the government source that posted it. Updated Sep 23, 2026.