J-6a_EIS_Supporting_Spreadsheet_(Cost_Reimb) v2.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- 693JF719R000034
About this file
This document contains a solicitation for vessel acquisition management services and a supporting cost reimbursement invoice template. The Maritime Administration intends to acquire used vessels for the Ready Reserve Force through a contractor serving as a Vessel Acquisition Manager. The VAM will identify, screen, select and purchase suitable commercial vessels on MARAD's behalf. Services include reflagging, reclassifying, modifying vessels to meet requirements, and providing custodial maintenance and operation during acquisition. The VAM must consider vessels to replace forty-six Ready Reserve Force ships and multiple Military Sealift Command vessels. The contractor may also provide custodial vessel services such as maintenance, repair, activation, operation and deactivation. The cost reimbursement invoice template appears to support invoicing for these services on a time and materials basis.
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Text version
CR Invoice
| Contractor Cost Reimbursable Invoice - Supporting Data | |||||||||
| Contractor Name: | |||||||||
| Contract Number : | |||||||||
| Task Order Number : | |||||||||
| Vessel Name: | |||||||||
| Invoice Number : | |||||||||
| Contract Task Order Data | Invoice Data | ||||||||
| CLIN | NS5 Work Order or Service Request No. | Description of Supplies or Services | Purchase Order Number | Dollar Amount of Invoice (TOTAL IN ROW 9) | Subcontractor Name | Subcontractor Invoice Number | Receipt Date of Subcontractor Invoice | Remarks or Comments | |
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File details come from the government source that posted it. Updated .