Attachment B - Basic Pricing Data.xlsx

XLSX spreadsheet 34 KB Posted Dec 15, 2021

Attached to: Time Charter for Breakbulk Container Ship Vessel Federal contract opportunity
Solicitation number: N32205-22-R-4021
Issued by: Department of the Navy Military Sealift Command

About this file

Written by GovTribe AI · Dec 27, 2023

This document contains pricing templates and fuel consumption data sheets for a federal solicitation seeking a time charter for a breakbulk container ship vessel. The solicitation number is N32205-22-R-4021 and was issued by the Department of the Navy Military Sealift Command. Offerors are required to provide their daily charter rates for the vessel over four option periods ranging from 334 to 365 days, as well as estimates for fuel consumption and pricing based on metric tonnage and fuel type. Instructions are provided for completing the pricing templates, which require input of crew and vessel operating costs to derive the total evaluated price for evaluation.

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Other files for this federal contract opportunity

Other files attached to Time Charter for Breakbulk Container Ship Vessel, newest first.
File	Type	Posted
A0004.pdf	PDF	Jan 20, 2022
Attachment T - Ship Characteristics Card.docx	DOCX document	Jan 20, 2022
Attachment E - Performance Work Statement Rev 2.pdf	PDF	Jan 20, 2022
Attachment Q - Technical Offer Worksheet Rev.xlsx	XLSX spreadsheet	Jan 20, 2022
A0003.pdf	PDF	Jan 20, 2022
Attachment E - Performance Work Statement Rev.pdf	PDF	Jan 10, 2022
A0002.pdf	PDF	Jan 10, 2022
A0001.pdf	PDF	Jan 6, 2022
Attachment H - Anti-Terrorism Force Protection (ATFP) Requirements.pdf	PDF	Dec 15, 2021
Attachment S - Drawings Decon Station.pdf	PDF	Dec 15, 2021
Attachment K - CBRN Requirements.pdf	PDF	Dec 15, 2021
Attachment E - Performance Work Statement.pdf	PDF	Dec 15, 2021
Attachment C - Crew Complement.docx	DOCX document	Dec 15, 2021
Attachment L - MSC Standard Operating Manual (SOM).pdf	PDF	Dec 15, 2021
Attachment I - Specifications for CBR-D Decontamination Station.pdf	PDF	Dec 15, 2021
Attachment M - Contract Data Requirement List (CDRL).pdf	PDF	Dec 15, 2021
Attachment Q - Technical Offer Worksheet.xlsx	XLSX spreadsheet	Dec 15, 2021
N32205-22-R-4021 DGAR Shuttle RFP.pdf	PDF	Dec 15, 2021
Attachment O - Disclosure of Lobbying Activities (SFLLL).pdf	PDF	Dec 15, 2021
Attachment A - Government Furnished Property.xlsx	XLSX spreadsheet	Dec 15, 2021
Attachment F - Clarification and Question Form.docx	DOCX document	Dec 15, 2021
Attachment D - DD254.pdf	PDF	Dec 15, 2021
Attachment J - Shipboard Security System (SSS) Requirements.pdf	PDF	Dec 15, 2021
Attachment P - Missions Essential Contractor Service Plan (MECSP) Worksheet.docx	DOCX document	Dec 15, 2021

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TOTAL EVALUATED PRICE

TOTAL EVALUATED PRICE * MANUALLY ENTER RATES/COSTS IN COLUMNS BELOW UP TO TWO DECIMAL POINTS TO AVOID ROUNDING ERRORS*

PER DIEM
	DAILY CHARTER HIRE RATE	# OF DAYS	ESTIMATED FUEL COST	TOTAL PER DIEM/PERIOD
BASE PERIOD		365
OPTION 1		366
OPTION 2		365
OPTION 3		365
OPTION 4		334
FAR 52.217-8		183
		1978

TOTAL EVALUATED FUEL $ - 0

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.

Fuel Consumption Data

Attachment B	Vessel:
Basic Pricing Data	RFP: N32205-22-R-4021

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)	989
	Other Fuel Type (if necessary)

71	In-Port Idle	989
	Other Fuel Type (if necessary)

	1978	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 FY2022
	MGO/MDO:	per metric ton	$ 920.68
	IFO-180:	per metric ton	$ 583.81
	IFO-380:	per metric ton	$ 578.61

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 moderate weather

3 Fuel Consumption shall be based upon Box 68 and 71 consumption rates. Fuel consumed during in-port periods when on shore power will not be evaluated.

Basic Pricing Data

Attachment B		Vessel:
Basic Pricing Data		RFP: N32205-22-R-4021
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 period
			Base Period
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment C
2	Crew Training, not separately itemized in Attachment C
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 ( c ) $ - 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: N32205-22-R-4021
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 366 day option
			Option Period One
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment C
2	Crew Training, not separately itemized in Attachment C
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 ( c ) $ - 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: N32205-22-R-4021
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 option
			Option Period Two
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment C
2	Crew Training, not separately itemized in Attachment C
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 ( c ) $ - 0

34 Days assumed off-hire per year

35 Line 33 divided by the number of days assumed on-hire per year $ - 0

Option 3

Attachment B		Vessel:
Basic Pricing Data		RFP: N32205-22-R-4021
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 option
			Option Period Three
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment C
2	Crew Training, not separately itemized in Attachment C
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 ( c ) $ - 0

34 Days assumed off-hire per year

35 Line 33 divided by the number of days assumed on-hire per year $ - 0

Option 4

Attachment B		Vessel:
Basic Pricing Data		RFP: N32205-22-R-4021
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 334 day option
			Option Period Four
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment C
2	Crew Training, not separately itemized in Attachment C
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 ( c ) $ - 0

34 Days assumed off-hire per year

35 Line 33 divided by the number of days assumed on-hire per year $ - 0

File details come from the government source that posted it. Updated Dec 15, 2021.