Attachment B -Basic Pricing Data.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- East Coast Towing & Salvage Vessel
- Solicitation number
- N3220521R4106
About this file
This solicitation package describes a federal contract opportunity for towing and salvage vessel services on the East Coast of the United States. The Military Sealift Command is seeking a Jones Act qualified anchor handling towing and supply vessel to support fleet towing, diving, salvage operations, submarine rescue, and training exercises for a base period of 12 months plus two option years. The solicitation will be posted on March 25, 2021 with a response due date of April 26, 2021 and anticipated award date of July 3, 2021. Pricing is to be provided on a daily rate basis for crew wages, vessel costs, insurance, fuel and other expenses. The procurement is a full and open competition without set asides.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment M - Request for Clarifications and Questions.docx | DOCX document | |
| Attachment J - Mission essential Contractor Services Plan Worksheet.docx | DOCX document | |
| Attachment H - Department of Labor Wage Determination.docx | DOCX document | |
| 21R4106 Sol Final.docx | DOCX document | |
| Attachment E -PWS - Rev.4 as of 24 Mar21_ PM42 Rev.docx | DOCX document | |
| Attachment K - SPECS FOR CBR-D Decon Station.docx | DOCX document | |
| Attachment F - Technical Offer Worksheet_PM42 Review 24Mar21 v1.5.xlsx | XLSX spreadsheet | |
| Attachment I - Disclosure of Lobbying Activities.docx | DOCX document | |
| Attachment D - DD254.pdf | ||
| 21R4106 Sol Final.pdf | ||
| Attachment C - Crew Compliment.docx | DOCX document | |
| Attachment L - Decon Station DWG.pdf | ||
| Attachment A - GFP List.xlsx | XLSX spreadsheet | |
| Attachment G - ATFP_CBRD_and_Training Requirements.docx | DOCX document |
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Text version
TOTAL EVALUATED PRICE
TOTAL EVALUATED PRICE
| PER DIEM | ||||
| DAILY CHARTER HIRE RATE | # OF DAYS | ESTIMATED FUEL COST | CHARTER HIRE TOTAL | |
| BASE PERIOD | 365 | |||
| OPTION 1 | 365 | |||
| OPTION 2 | 366 | |||
| FAR 52.217-8 | 182 | |||
| 1278 | ||||
| TOTAL EVALUATED FUEL |
PORT CHARGES DIFFERENTIAL N/A
DELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR $ - 0
REDELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR $ - 0
TOTAL EVALUATED PRICE $ - 0
| Note: |
| (1) OFFERORS SHALL USE THE OPTION PERIOD 5 DAILY CHARTER RATE AS THE DAILY RATE IN THE "FAR 52.217-8" PERIOD. |
| (2) FUEL TYPE, CONSUMPTION AND PRICING SHOULD BE IN COMPLIANCE WITH IMO 2020 FUEL REQUIREMENTS, EFFECTIVE 01 JANUARY 2020. |
Fuel Consumption Data
| Attachment B | Vessel: |
| Basic Pricing Data | RFP: N32205-21-R-4106 |
Offeror Instructions: Fill in the "Metric Tons/day" used by the vessel proposed, as applicable. Select "Fuel Type" from the drop down menu in the list below and enter in the corresponding price per metric ton for that fuel type in Column G. 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) | 1022 | $ - 0 | |||
| Other Fuel Type (if necessary) |
| 71 | In-Port Idle | 256 |
| Other Fuel Type (if necessary) |
| 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 FY21 | |||
| MGO/MDO: | per metric ton | $ 778.79 | |
| IFO-180: | per metric ton | $ 490.62 | |
| IFO-380: | per metric ton | $ 486.25 |
| 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 12 knots in moderate weather
3 Fuel Consumption shall be based upon Box 68 and 71 consumption rates.
Basic Pricing Data
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-21-R-4106 | ||
| 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 H | ||
| 2 | Crew Training, not separately itemized in Attachment H | ||
| 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 221 $ - 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 B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-21-R-4106 | ||
| 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 H | ||
| 2 | Crew Training, not separately itemized in Attachment H | ||
| 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 B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-21-R-4106 | ||
| 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 H | ||
| 2 | Crew Training, not separately itemized in Attachment H | ||
| 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
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