9. MM-03 Sample MATSS Mission Expenditures Diagram and Costs_21day.xlsx
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- N32253-22-R-0015
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Mission Schedule
| Mission Schedule | |||||||||||||||||||||||
| HM&E Work | Msn Prep Work | MATSS Mission At Sea | Post Msn | HM&E Work | HM&E Work | ||||||||||||||||||
| Duration: | Week | Week 1 | Week 2 | Day 1 | |||||||||||||||||||
| LV Port | D2 | D3 | D4 | D5 | D6 | D7 | D8 | D9 | D10 | D11 | D12 | D13 | D14 | D15 | D16 | D17 | D18 | D19 | D20 | Day 21 RTP | |||
| LV Port | 1 Week | Week | Week |
HM&E PC&T Mission Prep Labor At-Sea Mission Support Labor MSN Post Labor HM&E PC&T HM&E PC&T
O&M Work O&M Work O&M Work
| Medic Labor | |||
| Medic Supplies | |||
| Food Stores | |||
| Other Consumables (Fuel, etc..) | |||
| Limited HM&E Work | Limited HM&E |
| Financial Breakdown | |||
| O&M Work | |||
| Duration | Type | Item | |
| 1) | Weekly | Supplies | HM&E Parts & Consumables & Transportation (PC&T) |
| 2) | Weekly | Labor | O&M Work |
| 3) | Weekly | Labor | Limited O&M Work when Prepping/post-OPS Missions |
| Mission Support | |||
| Duration | Type | Item | |
| 1) | 2 Weeks | Labor | Mission Prep Labor |
| 2) | MSN Days | Labor | Mission Support Labor 21 days |
| 3) | 2 wks+ Msn Days | Labor | Medic Labor |
| 4) | Mission | Supplies | Medical Supplies |
| 5) | MSN Days | Supplies | Food Stores |
| 6) | Mission | Supplies | Other Consumables |
| 7) | 1 Week | Labor | Mission Post Labor |
Contractor Costs
| Sample 21 Day Mission Bid |
| Note: In advance of mission, government will supply approx. number of at-sea days of mission support, number of days of food stores required, and fuel required. |
| Contractor: Fill in the GREEN costs | (Note: All costs provided are nominal.) | |||
| Labor | Line Item Total Cost | Cost per Unit | Qty | Unit |
| Mission Prep Labor | $2,000.00 | $1,000.00 | 2 | weeks |
| At Sea Mission Labor Support | $4,200.00 | $200.00 | 21 | days |
| Mission Post Labor | $1,000.00 | $1,000.00 | 1 | week |
| Pre-mission Medic Costs | $500.00 | $500.00 | 1 | weeks |
| Medic Mission Labor | $4,200.00 | $200.00 | 21 | days |
| Post-mission Medic Costs | $500.00 | $500.00 | 1 | week |
| Total Mission Labor Cost | $12,400.00 | |||
| Supply & Miscellaneous Costs | Line Item Total Cost | Cost per Unit | Qty | Unit |
| Medical Supplies | $500.00 | $500.00 | 1 | ea. |
| Food Stores | $22,995.00 | $1,095.00 | 21 | days |
| Fuel costs | $29,400.00 | $4.00 | 7350 | Gallons |
| *Miscellaneous Expenses | $2,450.00 | $2,450.00 | 1 | ea. |
| Total Mission Supply Costs | $55,345.00 |
Total Mission Costs $67,745.00
| List Miscellaneous Expenses Here | Costs |
| Medic Transportation - 1 wk (eg.) | $ 400.00 |
| Item #2 | $ 50.00 |
| Item #3 | $ 2,000.00 |
File details come from the government source that posted it. Updated .