Attachment 7. Atlantic Barge Pricing Matrix.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- HTC71125RW001
About this file
This is a pricing matrix template for solicitation HTC71125RW001 for scheduled fuel barge transportation services in the Atlantic Region, issued by the US Transportation Command. The contract period spans a base year (September 2025 - August 2026), four option years, and a six-month extension through February 2031.
The pricing structure includes monthly rates for multiple barge tow configurations: three 20,000-30,000 barrel tows, one 50,000-60,000 barrel tow, and two 10,000-20,000 barrel tows. Each contract year includes reimbursable expenses of $3.5 million ($291,666.67 monthly) for fuel costs, with the six-month extension prorated to $1.75 million. The total evaluated price is $19,250,000.22. Additional on-call barge services are included for each period, funded for two months upfront, along with provisions for optional tankerman services. All unit costs for tow services are left blank for offeror completion.
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Pricing Matrix
| Source Selection Information – See FAR 2.101 and 3.104 (When filled-in, this Document becomes CUI//SP-SSEL) | |||||
| ATTACHMENT #7 | |||||
| ATLANTIC BARGE PRICING MATRIX | |||||
| HTC71125RW001 | |||||
| CLIN | Base Year - Atlantic Barge (1 Sep 2025 – 31 Aug 2026) | Unit | Est | Unit cost | Total |
| of Issue | Qty | (Monthly Rate) | Cost |
| 0001 | Three (3) 20,000 to 30,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 0002 | One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 0003 | Two (2) 10,000 to 20,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 0004 | Reimbursable out-of-pocket expense - IAW Appendix C of the PWS | Month | 12 | $291,666.67 | $3,500,000.04 | Includes fuel expenses |
| 0005 | 1st Opt On-Call 20,000 to 30,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 0006 | 1st Opt On-Call 50,000 to 60,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 0007 | 1st Opt On-Call 10,000 to 20,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront |
TOTAL BASE YEAR CLINS $3,500,000.04
| CLIN | Option Year One (OY1) - Atlantic Barge (1 Sep 2026 – 31 Aug 2027) | Unit | Est | Unit cost | Total |
| of Issue | Qty | (Monthly Rate) | Cost |
| 1001 | Three (3) 20,000 to 30,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 1002 | One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 1003 | Two (2) 10,000 to 20,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 1004 | Reimbursable out-of-pocket expense - IAW Appendix C of the PWS | Month | 12 | $291,666.67 | $3,500,000.04 | Includes fuel expenses |
| 1005 | 1st Opt On-Call 20,000 to 30,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 1006 | 1st Opt On-Call 50,000 to 60,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 1007 | 1st Opt On-Call 10,000 to 20,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront |
TOTAL OY1 CLINS $3,500,000.04
| CLIN | Option Year Two (OY2) - Atlantic Barge (1 Sep 2027 – 31 Aug 2028) | Unit | Est | Unit cost | Total |
| of Issue | Qty | (Monthly Rate) | Cost |
| 2001 | Three (3) 20,000 to 30,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 2002 | One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 2003 | Two (2) 10,000 to 20,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 2004 | Reimbursable out-of-pocket expense - IAW Appendix C of the PWS | Month | 12 | $291,666.67 | $3,500,000.04 | Includes fuel expenses |
| 2005 | 1st Opt On-Call 20,000 to 30,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 2006 | 1st Opt On-Call 50,000 to 60,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 2007 | 1st Opt On-Call 10,000 to 20,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront |
TOTAL OY2 CLINS $3,500,000.04
| CLIN | Option Year Three (OY3) - Atlantic Barge (1 Sep 2028 – 31 Aug 2029) | Unit | Est | Unit cost | Total |
| of Issue | Qty | (Monthly Rate) | Cost |
| 3001 | Three (3) 20,000 to 30,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 3002 | One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 3003 | Two (2) 10,000 to 20,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 3004 | Reimbursable out-of-pocket expense - IAW Appendix C of the PWS | Month | 12 | $291,666.67 | $3,500,000.04 | Includes fuel expenses |
| 3005 | 1st Opt On-Call 20,000 to 30,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 12 | $0.00 | Only two months funded upfront | |
| 3006 | 1st Opt On-Call 50,000 to 60,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 12 | $0.00 | Only two months funded upfront | |
| 3007 | 1st Opt On-Call 10,000 to 20,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 12 | $0.00 | Only two months funded upfront |
TOTAL OY3 CLINS $3,500,000.04
| CLIN | Option Year Four (OY4) - Atlantic Barge (1 Sep 2029 – 31 Aug 2030) | Unit | Est | Unit cost | Total |
| of Issue | Qty | (Monthly Rate) | Cost |
| 4001 | Three (3) 20,000 to 30,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 4002 | One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 4003 | Two (2) 10,000 to 20,000 bbl tow, IAW 2.2.1 | Month | 12 | $0.00 | ||
| 4004 | Reimbursable out-of-pocket expense - IAW Appendix C of the PWS | Month | 12 | $291,666.67 | $3,500,000.04 | Includes fuel expenses |
| 4005 | 1st Opt On-Call 20,000 to 30,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 4006 | 1st Opt On-Call 50,000 to 60,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront | |
| 4007 | 1st Opt On-Call 10,000 to 20,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | Only two months funded upfront |
TOTAL OY4 CLINS $3,500,000.04
| CLIN | Six Month Extension - Atlantic Barge (1 Sep 2030 – 28 Feb 2031) | Unit | Est | Unit cost | Total |
| of Issue | Qty | (Monthly Rate) | Cost |
| 5001 | Three (3) 20,000 to 30,000 bbl tow, IAW 2.2.1 | Month | 6 | $0.00 | $0.00 | |
| 5002 | One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 | Month | 6 | $0.00 | $0.00 | |
| 5003 | Two (2) 10,000 to 20,000 bbl tow, IAW 2.2.1 | Month | 6 | $0.00 | $0.00 | |
| 5004 | Reimbursable out-of-pocket expense - IAW Appendix C of the PWS | Month | 6 | $291,666.67 | $1,750,000.02 | Includes fuel expenses |
| 5005 | 1st Opt On-Call 20,000 to 30,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | $0.00 | Only two months funded upfront |
| 5006 | 1st Opt On-Call 50,000 to 60,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | $0.00 | Only two months funded upfront |
| 5007 | 1st Opt On-Call 10,000 to 20,000 bbl tow IAW 2.2.1.1 of the PWS | Month | 2 | $0.00 | $0.00 | Only two months funded upfront |
TOTAL 6MO EXT CLINS $1,750,000.02
TOTAL EVALUATED PRICE $19,250,000.22
| YEAR | Optional On-Call Additional Tankerman Expense | Unit | QTY | Unit Cost |
| of Issue | ||||
| Base | Fixed Rate for Additional Tankerman Services, if needed, IAW C.4 of Appendix C | Occurrence | 1 | |
| OY1 | Fixed Rate for Additional Tankerman Services, if needed, IAW C.4 of Appendix C | Occurrence | 1 | |
| OY2 | Fixed Rate for Additional Tankerman Services, if needed, IAW C.4 of Appendix C | Occurrence | 1 | |
| OY3 | Fixed Rate for Additional Tankerman Services, if needed, IAW C.4 of Appendix C | Occurrence | 1 | |
| OY4 | Fixed Rate for Additional Tankerman Services, if needed, IAW C.4 of Appendix C | Occurrence | 1 | |
| 6 Month Ext | Fixed Rate for Additional Tankerman Services, if needed, IAW C.4 of Appendix C | Occurrence | 1 | $ - 0 |
&"Arial,Bold"&11INDEPENDENT GOVERNMENT ESTIMATE (IGCE) FOR DEDICATED BARGE TRANSPORTATION SERVICES - EAST GULF
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