Atch_2_Blank_UAE_Schedule_of_Rates_08Jan18.xlsx

XLSX spreadsheet 49 KB Posted Feb 2, 2018

Attached to: Stevedoring & Related Terminal Services - United Arab Emirates
Solicitation number: HTC71118RR006
Issued by: Department of Defense United States Transportation Command

About this file

From the source

Atch 2 - Schedule Of Rates

View the file

Other files

File	Type	Posted
Atch_2_Blank_UAE_Schedule_of_Rates_Rev.2_08Mar18.xlsx	XLSX spreadsheet	Mar 8, 2018
HTC71118RR006_Amend_0003_8Mar18.pdf	PDF	Mar 8, 2018
Atch_1_UAE_PWS_Final_Rev.2_27Feb18.pdf	PDF	Mar 1, 2018
HTC71118RR006_UAE_S&RTS_Amend_0002.pdf	PDF	Mar 1, 2018
Atch_6_UAE_S&RTS_Amend_01_Summary_of_Changes_22Feb18.pdf	PDF	Feb 22, 2018
United_Arab_Emirates_S&RTS_Amend_01.pdf	PDF	Feb 22, 2018
Atch_5_UAE_SRTS_QA_FINAL_22Feb18.pdf	PDF	Feb 22, 2018
Atch_2_Blank_UAE_Schedule_of_Rates_Rev.1_22Feb18.xlsx	XLSX spreadsheet	Feb 22, 2018
Atch_1_UAE_PWS_Final_Rev.1_21Feb18.pdf	PDF	Feb 22, 2018
HTC71118RR006_UAE_S&RTS_Preproposal_Conference_Info_Agenda.pdf	PDF	Feb 7, 2018
Atch_4_Stevedoring_Invoicing_Instruction_(Final)_29Nov16.pdf	PDF	Feb 2, 2018
HTC711-18-R-R006_UAE_RFP_S&RTS_2Feb18.pdf	PDF	Feb 2, 2018
Atch_3_UAE_SRTS_Min_Productivity_Rates_2017_.pdf	PDF	Feb 2, 2018
Atch_1_UAE_PWS_Final_08Jan18.pdf	PDF	Feb 2, 2018

Show all 14

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

UAE SOR

Standard Schedule of Rates
Stevedoring & Related Terminal Services
United Arab Emirates
Period of Performance - 17 Jul 2018 - 16 Jan 2024
M/T = Measurement Ton; L/T = Long Ton		Revised: 08 January 2018
Schedule 1A - Load Commodity
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0001	General Cargo Loose/Palletized	Landtransport/Quay Shed	2600	M/T		$0.00
0002	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Landtransport/Quay Shed	280	EA		$0.00
0003	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Landtransport/Quay Shed	440	EA		$0.00
0004	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Landtransport/Quay Shed	1040	M/T		$0.00
0005	Aircraft Unboxed	Landtransport/Quay Shed	160	M/T		$0.00
0006	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Landtransport/Quay Shed	720	M/T		$0.00
0007	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Landtransport/Quay Shed	1040	M/T		$0.00
0008	Container, Commerical & Military, Empty & Full	Landtransport/Quay Shed	4800	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0009	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0010		140	EA	TowAway		$0.00
0011	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0012		525	EA	TowAway		$0.00
0013	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0014		425	M/T	TowAway		$0.00
Est. Schedule 1A Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1A INCLUDES LABOR, EQUIPMENTS, PORT CHARGES AND ALL COST ASSOCIATED FOR LOADING OF CARGO ON THE VESSEL.
Schedule 1B - Discharge Commodity
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0015	General Cargo Loose/Palletized	Land transport / Quay / Shed	2600	M/T		$0.00
0016	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Land transport / Quay / Shed	280	EA		$0.00
0017	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Land transport / Quay / Shed	440	EA		$0.00
0018	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Land transport / Quay / Shed	1040	M/T		$0.00
0019	Aircraft Unboxed	Land transport / Quay / Shed	160	M/T		$0.00
0020	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Land transport / Quay / Shed	720	M/T		$0.00
0021	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Land transport / Quay / Shed	1040	M/T		$0.00
0022	Container, Commerical & Military, Empty & Full	Land transport / Quay / Shed	2800	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0023	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0024		140	EA	TowAway		$0.00
0025	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0026		525	EA	TowAway		$0.00
0027	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0028		425	M/T	TowAway		$0.00
Est. Schedule 1B Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1B INCLUDES LABOR, EQUIPMENTS, PORT CHARGES AND ALL COST ASSOCIATED WITH OFLOADING OF CARGO FROM VESSEL.
Schedule 1C - Receipt /Unload Inland Transportation
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0029	General Cargo Loose/Palletized	Land transport to Quay/Shed	1300	M/T		$0.00
0030	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Land transport to Quay/Shed	140	EA		$0.00
0031	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Land transport to Quay/Shed	220	EA		$0.00
0032	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Land transport to Quay/Shed	520	M/T		$0.00
0033	Aircraft Unboxed	Land transport to Quay/Shed	80	M/T		$0.00
0034	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Land transport to Quay/Shed	360	M/T		$0.00
0035	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Land transport to Quay/Shed	520	M/T		$0.00
0036	Container, Commerical & Military, Empty & Full	Land transport to Quay/Shed	2400	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0037	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0038		140	EA	TowAway		$0.00
0039	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0040		525	EA	TowAway		$0.00
0041	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0042		425	M/T	TowAway		$0.00
Est. Schedule 1C Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1C INCLUDE LABOR, EQUIPMENT, PORT CHARGES AND ALL COSTS ASSOCIATED WITH OFFLOADING OF CARGO FROM INLAND TRANSPORTATION
Schedule 1D - Disposition/Load Inland Transportation
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0043	General Cargo Loose/Palletized	Land transport to Quay/Shed	1300	M/T		$0.00
0044	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Land transport to Quay/Shed	140	EA		$0.00
0045	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Land transport to Quay/Shed	220	EA		$0.00
0046	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Land transport to Quay/Shed	520	M/T		$0.00
0047	Aircraft Unboxed	Land transport to Quay/Shed	80	M/T		$0.00
0048	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Land transport to Quay/Shed	360	M/T		$0.00
0049	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Land transport to Quay/Shed	520	M/T		$0.00
0050	Container, Commerical & Military, Empty & Full	Land transport to Quay/Shed	2400	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0051	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0052		140	EA	TowAway		$0.00
0053	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0054		525	EA	TowAway		$0.00
0055	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0056		425	M/T	TowAway		$0.00
Est. Schedule 1D Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1D INCLUDE LABOR, EQUIPMENT, PORT CHARGES AND ALL COSTS ASSOCIATED WITH LOADING OF CARGO TO INLAND TRANSPORTATION.
Schedule 1E - Stuffing/ UnStuffing Commodity
Line Item #	Description	Action	Est. Quantity	Unit of Measure	Rate	Est. Total
0057	General Cargo Palletized/loose	Stuff /Unstuff	120	M/T		$0.00
0058	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Stuff /Unstuff	160	EA		$0.00
0059	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Stuff /Unstuff	120	EA		$0.00
0060	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Stuff /Unstuff	120	M/T		$0.00
0061	Aircraft Unboxed	Stuff /Unstuff	60	M/T		$0.00
0062	Ammuntion, Explosives & Other Hazardous Cargo Palletized/Non-Palletized	Stuff /Unstuff	120	M/T		$0.00
Est. Schedule 1E Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1E INCLUDE LABOR, EQUIPMENT, PORT CHARGES AND ALL COSTS ASSOCIATED WITH STUFFING/UNSTUFFING.
Schedule 1F - Transfer within Seaport Commodity
LOLO
Line Item #	Description	Move	Est. Quantity	Unit of Measure	Rate	Est. Total
0063	General Cargo Loose/Palletized	Transfer to Different Areas of Port	280	M/T		$0.00
0064	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Transfer to Different Areas of Port	280	EA		$0.00
0065	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Transfer to Different Areas of Port	440	EA		$0.00
0066	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Transfer to Different Areas of Port	1040	M/T		$0.00
0067	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Transfer to Different Areas of Port	80	M/T		$0.00
0068	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Transfer to Different Areas of Port	80	M/T		$0.00
0069	Container, Commerical & Military, Empty & Full	Transfer to Different Areas of Port	960	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0070	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	280	EA	Operational		$0.00
0071		280	EA	TowAway		$0.00
0072	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	345	EA	Operational		$0.00
0073		345	EA	TowAway		$0.00
0074	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0075		425	M/T	TowAway		$0.00
Est Schedule 1F Subtotal						$0.00
NOTE: COMMODITY RATES UNDER SCHEDULE 1F INCLUDE LOADING/UNLOADING, TRANSFER OF CARGO WITHIN THE PORT, LABOR, EQUIPMENT, PORT CHARGES AND ANY OTHER ASSOCIATED CHARGES.

Schedule 2- Labor Rates
Line Item #	Description	Est. Quantity Per Month	Unit of Measure	Rate	Est Total
0076	Workday - Laborer	12	HR		$0.00
0077	Workday - Specialist	12	HR		$0.00
0078	Workday - Manager/Supervisor	12	HR		$0.00
0079	Friday/Public Holidays - Laborer	12	HR		$0.00
0080	Friday/Public Holidays - Specialist	12	HR		$0.00
0081	Friday/Public Holidays - Manager/Supervisor	12	HR		$0.00
Est Schedule 2 Subtotal						$0.00
NOTE: REFER TO SECTION 4.1.4 OF PWS FOR MINIMUM TIME
Schedule 4A - Equipment
Line Item #	Description	Est. Quantity per Month	Unit of Measure	Rate	Est Total
0082	Forklift Up to 5 Tons	48	HR		$0.00
0083		1	Week		$0.00
0084	Forklift 6 to 12 Tons	48	HR		$0.00
0085		1	Week		$0.00
0086	Forklift 13 to 25 Tones	96	HR		$0.00
0087		1	Week		$0.00
0088	Forklift - Rough Terrain Container Handler Including 20' and 40' Spreader Bar (top Handler/Kalmar)	48	HR		$0.00
0089		1	Week		$0.00
0090	Mobile Crane Up to 50 Tons	48	HR		$0.00
0091		1	Week		$0.00
0092	Mobile Crane Up to 80 Tons	48	HR		$0.00
0093		1	Week		$0.00
0094	Mobile Crane = 120 Tons	48	HR		$0.00
0095		1	Week		$0.00
0096	Mobile Crane = 200 Tons	24	HR		$0.00
0097		1	Week		$0.00
0098	Tractor	48	HR		$0.00
0099		1	Week		$0.00
0100	Truck Cargo 5 Ton	48	HR		$0.00
0101		1	Week		$0.00
0102	Truck w/ Flatbed Trailer 40 FT	24	HR		$0.00
0103		1	Week		$0.00
0104	Truck w/ Lowbed/Heavy Equipment Transporter Trailer 40 ft	24	HR		$0.00
0105		1	Week		$0.00
0106	54 Ton Heavy Duty Low Bed Truck (11.5 x 3.6 x 4.01) w/ 8 Axle Trailer	1	HR		$0.00
0107		1	Week		$0.00
0108	Motorized Broomsweeper/Street Sweeper	1	HR		$0.00
0109		1	Week		$0.00
0110	Ramp for Loading Trailer	12	DAY		$0.00
0111		1	Week		$0.00
0112	Van 7 Pax W/O Driver	72	DAY		$0.00
0113		1	Week		$0.00
0114	Shuttle Bus 24 PAX w/ Driver	24	HR		$0.00
0115		1	Week		$0.00
0116	Shuttle Bus 48 PAX w/ Driver	24	HR		$0.00
0117		1	Week		$0.00
0118	Mobile Tower Floodlight w/ Fuel	24	DAY		$0.00
0119		1	Week		$0.00
0120	10-30 KVA Generator w/ 1000 GLN Fuel Tank and cables w/o Fuel	4	DAY		$0.00
0121		4	WEEK		$0.00
0122	125KVA Generator w/ 1000 GLN Fuel Tank and cables w/o Fuel	4	DAY		$0.00
0123	125KVA Generator w/ 5000 GLN Fuel Tank and cables w/o Fuel	4	WEEK		$0.00
0124	MOB/DEMOB/installation (One time charge)- 10/125KVA Generator	10	EA		$0.00
0125	Diesel Fuel	50000	Liter		$0.00
0126	Portable Latrine w/ daily cleaning (Mob/Demob) (each)	2	Per Day		$0.00
0127		1	Week		$0.00
0128	Refuse Container - Rental (each)	2	Per Day		$0.00
0129		1	Week		$0.00
0130	Refuse Container - Additional Emptying (each)	2	Per Day		$0.00
0131		1	Week		$0.00
Est Schedule 4A Subtotal						$0.00
NOTE: NOTE: REFER TO SECTION 6.4.3 OF PWS FOR MINIMUM TIME. ALL ABOVE EQUIPMENT WILL INCLUDE DRIVERS, FUELS, MOB/DEMOB, LUBRICANTS AND NECESSARY SLINGS AND ACCESSORIES AT ALL LOCATIONS WITHIN THE U.A.E.
Schedule 5 - Storage
Open Storage
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0132	General Cargo Palletized or Unitized Cargo	150	Per Freight Ton		$0.00
0133	General Cargo Loose	150	Per Freight Ton		$0.00
0134	Military Vehicles & Trailers (wheeled or tracked) 0 - 1.5 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0135	Military Vehicles & Trailers (wheeled or tracked) 1.5 - 5 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0136	Military Vehicles & Trailers (wheeled or tracked) 6 - 15 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0137	Military Vehicles & Trailers (wheeled or tracked) Over 15 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0138	Military Vehicles & Trailers (wheeled or tracked) all capacity (16 DAYS & ABOVE)	150	Per Day/Vehicle		$0.00
0139	Container, Commercial & Military, Empty & Full - 20 Ft Dry	75	Per Day/Piece		$0.00
0140	Container, Commercial & Military, Empty & Full - 20 Ft High Cubed	75	Per Day/ Piece		$0.00
0141	Container, Commercial & Military, Empty & Full - 20 Ft Reefer	75	Per Day/Piece		$0.00
0142	Container, Commercial & Military, Empty & Full - 40 Ft Dry	75	Per Day/Piece		$0.00
0143	Container, Commercial & Military, Empty & Full - 40 Ft High Cubed	75	Per Day/Piece		$0.00
0144	Container, Commercial & Military, Empty & Full - 40 Ft Reefer	75	Per Day/Piece		$0.00
Closed Storage
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0145	General Cargo Palletized or Unitized Cargo	150	Per Day/ Piece		$0.00
0146	General Cargo Loose	150	Per Day/ Piece		$0.00
0147	Military Vehicles & Trailers (wheeled or tracked) 0 - 5 LT	150	Per Day/Vehicle		$0.00
0148	Military Vehicles & Trailers (wheeled or tracked) 5 - 15 LT	150	Per Day/Vehicle		$0.00
0149	Military Vehicles & Trailers (wheeled or tracked) 16 - 25 LT	150	Per Day/ Vehicle		$0.00
0150	Military Vehicles & Trailers (wheeled or tracked) Over 25 LT	150	Per Day/ Vehicle		$0.00
0151	Container, Commercial & Military, Empty & Full - 20 Ft Dry	75	Per Day/ Piece		$0.00
0152	Container, Commercial & Military, Empty & Full - 20 Ft High Cubed	75	Per Day/ Piece		$0.00
0153	Container, Commercial & Military, Empty & Full - 20 Ft Reefer	75	Per Day/ Piece		$0.00
0154	Container, Commercial & Military, Empty & Full - 40 Ft Dry	75	Per Day/ Piece		$0.00
0155	Container, Commercial & Military, Empty & Full - 40 Ft High Cubed	75	Per Day/ Piece		$0.00
0156	Container, Commercial & Military, Empty & Full - 40 Ft Reefer	75	Per Day/ Piece		$0.00
	All Commodities, Open & Closed Storage--10 Days Free Storage	10	Days
Est Schedule 5 Subtotal						$0.00
NOTE: 10 DAYS FREE STORAGE ON ALL CARGO.
Schedule 6 - Facilities at Seaport
Line Item #	Description	Est. Quantity per Month	Unit of Measure	Rate	Est. Total
0157	Open Staging Hard Stand (EXCL. Use in Port)	1000	Per SQM/Month		$0.00
0158	Open Staging Hard Stand (EXCL. Use in Outside Port)	1000	Per SQM/Month		$0.00
0159	Warehouse (EXCL. in Port)	1000	Per SQM/Month		$0.00
0160	Warehouse (EXCL. Outside of Port)	1000	Per SQM/Month		$0.00
0161	Office Space (Permanent) w/ Electrical Connections, Furnitures, Telephone Landline, Internet, Daily Janitorial Services and Sanitary Facilities IAW PWS para. 6.5.1.5	120	Per SQM/Month		$0.00
0162	Office Space (Portable) w/ Electrical Connections, Furnitures, Telephone Landline, Internet, Daily Janitorial Services and Sanitary Facilities	120	Per SQM/Month		$0.00
0163	40 Foot Force Protection Container (Include mobilisation cost for Positioning and Re-positioning	25	EA Per Month		$0.00
0164	Cellular Telephones (hire) Android/Smartphone	3	Per Month		$0.00
0165	Handheld Radio (set of 6 radios w/ 1 Base Station)	1	Per Day/Per Set		$0.00
0166	Facsimile Machine	1	Per Month		$0.00
0167	Multi function Device	1	Per Month		$0.00
0168	Paper Shredder	1	Per Month		$0.00
Est Schedule 6 Subtotal						$0.00
Schedule 7 - Lumber & Related Services
Lumber Supplied by Contractor - Length 400cm - 450cm
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total Yearly Cost
0169	Actual Thickness - 40X40mm Ordering Thickness - 4X4cm	12	EA		$0.00
0170	Actual Thickness - 23X160mm Ordering Thickness - 2.4X20cm	12	EA		$0.00
0171	Actual Thickness - 40X240mm Ordering Thickness - 4X24cm	12	EA		$0.00
0172	Actual Thickness - 46X96mm Ordering Thickness - 5X10cm	12	EA		$0.00
0173	Actual Thickness - 96X96mm Ordering Thickness - 10X10cm	12	EA		$0.00
0174	Actual Thickness - 98X148mm Ordering Thickness - 10X15cm	12	EA		$0.00
0175	Actual Thickness - 148X148mm Ordering Thickness - 15X15cm	12	EA		$0.00
0176	Actual Thickness - 148X198mm Ordering Thickness - 15X20cm	12	EA		$0.00
0177	Actual Thickness - 198X198mm Ordering Thickness - 20X20cm	12	EA		$0.00
Plywood
0178	9.5mmX122cmX244	12	EA		$0.00
0179	12.5mmX122cmX244	12	EA		$0.00
0180	18.5mmX122cmX244	12	EA		$0.00
Est Schedule 7 Subtotal						$0.00
Schedule 8 - Miscellaneous Charges at Seaport
0181	Out of Pocket Expenses	Reimbursement of Actual Costs Disbursed as Substantiated by the Submission of the Paid Invoices
Miscellaneous Support Services
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est Total
0182	Border Crossing Documents (Outside the UAE)	200	Per Shipment		$0.00
0183	Visas for Deployment Support Team	50	EA		$0.00
0184	Clearing of Shipment Terminating/originating/Transhipment via UAE ARRANGED WITH SHIPPING LINES including, but not limited to: BILL OF ENTRY FEE (DOCUMENTATION PROCESSING FEE, OBTAINING DUTY FREE APPROVAL CUSTOMS CLEARING AND DOCUMENTATION,CUSTOMS HANDLING, MOD, DELIVERY ORDER & OVERTIME	200	Per Doc		$0.00
0185	Container Grounding for Customs Inspection	200	Per Container		$0.00
0186	Ice Packs	200	PER KG		$0.00
0187	Water case (24 Bottles of 500 ML)	200	PER CASE		$0.00
0188	Scanning - Containers/Vehicles	500	EA		$0.00
0189	Scanning - Loose Cargo	500	EA		$0.00
0190	Escort for Military Cargo	300	per convoy		$0.00
0191	Value-Added Tax (VAT)	Actuals	Actuals	Actuals
Est Schedule 8 Subtotal						$0.00
Schedule 9 - Aircraft Load/Discharge Commodity
Line Item #	Description	Load/Unload	Est. Quantity	Unit of Measure	Rate	Est. Total
0192	General Cargo Palletized or Unitized	Load /unload	1200	L/T		$0.00
0193	General Cargo Loose	Load /unload	400	L/T		$0.00
0194	Military Vehicles & Trailers (wheeled or tracked) 0 - 10 LT	Load /unload	2400	L/T		$0.00
0195	Military Vehicles & Trailers (wheeled or tracked) 11 - 40 LT	Load /unload	2400	L/T		$0.00
0196	Military Vehicles & Trailers (wheeled or tracked) Over 40 LT	Load /unload	2400	L/T		$0.00
0197	Aircraft Parts	Load /unload	400	L/T		$0.00
0198	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Load /unload	2400	L/T		$0.00
0199	Ammuntion, Explosives & Other Hazardous Cargo Non-Palletized	Load /unload	7200	L/T		$0.00
0200	Container, Commercial & military Reefer, Empty & Full	Load /unload	1500	L/T		$0.00
Est Schedule 9 Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 9 INCLUDE LABOR, EQUIPMENT, PORT CHARGES, TRANSFER FEES AND ALL COSTS ASSOCIATED WITH LOADING/DISCHARGING OF CARGO ON/FROM THE AIRCRAFT.
Schedule 10 Airport Labor Rates
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0201	Workday - Day Shift Laborer	144	HR		$0.00
0202	Workday - Day Shift Specialist	144	HR		$0.00
0203	Overtime Regular Day - Laborer (18:00 - 0900)	144	HR		$0.00
0204	Overtime Regular Day - Differential HRS - Specialist (18:00 - 0900)	144	HR		$0.00
0205	Friday/Holiday - Laborer	144	HR		$0.00
0206	Friday/Holiday - Specialist	144	HR		$0.00
Est. Schedule 10 Subtotal						$0.00
Schedule 11 - Airport Equipment
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0207	50 T Crane, per hour - min 6 HRS	50	per HR		$0.00
0208	70 T Crane, per hour - min 6 HRS	50	per HR		$0.00
0209	100 T Crane, per hour - min 6 HRS	50	per HR		$0.00
0210	3 T Forklift, per hour - min 2 HRS	50	per HR		$0.00
0211	7 T Forklift, per hour - min 2 HRS	50	per HR		$0.00
0212	15 T Forklift per hour - min 2 HRS	50	per HR		$0.00
Est. Schedule 11 Subtotal						$0.00
Schedule 12 - Air Storage Commodity
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
Open Storage - 4 FREE Days
0213	General Cargo Loose/Palletized	5000	Per KG/Per Day		$0.00
0214	Military Vehicles & Trailers (wheeled or tracked)	20000	Per KG/Per Day		$0.00		'
0215	Container, Commercial & Military, Empty & Full Dry/High Cubed	15000	Per KG/Per Day		$0.00		'
0216	Container, Commercial & Military, Empty & Full Reefer	10000	Per KG/Per Day		$0.00		'
Closed Storage - 4 FREE Days
0221	General Cargo Loose/Palletized	5000	Per KG/Per Day		$0.00
0222	Military Vehicles & Trailers (wheeled or tracked)	20000	Per KG/Per Day		$0.00
0223	Container, Commercial & Military, Empty & Full Dry/High Cubed	20000	Per KG/Per Day		$0.00
0224	Container, Commercial & Military, Empty & Full Reefer	10000	Per KG/Per Day		$0.00
Est. Schedule 12 Subtotal						$0.00
Schedule 13 - Airport Facilities
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0225	Open Staging (EXCL Use in Airfield) (est. 30 days per year)	1500	Per SQM/ Day		$ - 0
0226	Warehouse (EXCL Use in Airfield) (est. 30 days per year)	1500	Per SQM/Day		$ - 0
0227	Office Space (Permanent) w/ Electrical Connections, Furnitures, Internet, and Sanitary Facilities	120	Per SQM/Day		$ - 0
0228	Force Protection Container (Include mobilisation cost for Positioning and Re-positioning (est. 10 days per year)	15	EA/Per Day		$ - 0
Est. Schedule 13 Subtotal						$0.00
Schedule 14 - Airport MISC
Line Item#	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0229	Airline Handling Fees - Normal Cargo - per kg	1,000,000	per kg		$0.00
0230	Airline Handling Fees - DGR Cargo - per kg	500,000	per kg		$0.00
0231	AWB Execution Fees	1,000	per AWB		$0.00
0232	Export DGR Handling Fees	500	per AWB		$0.00
0233	DG Cargo Inspection Charges	500	per piece		$0.00
0234	Delivery Order	500	per d/o		$0.00
0235	Document Bill of Entry	500	per BOE		$0.00
0236	EHS Inspection of Cargo	500	per piece		$0.00
0237	Knowledge Dirham	500	per BOE		$0.00
0238	RTA Permission Fees	500	per vehicle		$0.00
0239	Document Fees	500	per d/o		$0.00
0240	DPS approvals	500	per BOE		$0.00
0241	Escort for Military Cargo	300	per convoy		$0.00
0242	Customs Inspection Charge	500	per piece		$0.00
0243	Exit Document	500	per document		$0.00
0244	Administrative Fee (percentage of total charges billed to aircraft and invoiced as out of pocket)	PERCENTAGE OF TOTAL PAID		5%
0245	Airlift Out of Pocket Expenses (including aircraft handling charges)	OUT OF POCKET REIMBURSEMENT		Actual Cost
Est. Schedule 14 Subtotal						$0.00
Schedule 15 - Inland Transportation
Line Items #	Description	Distance	Trips per year	Rate	Est. Total
0246	3 Ton Truck w/ Tarp	0 - 50 KM	25		$0.00
0247		51 - 100 KM	25		$0.00
0248		101 - 200 KM	25		$0.00
0249		201 - 300 KM	25		$0.00
0250		301 - 400 KM	25		$0.00
0251		401 - 500 KM	25		$0.00
0252		Truck Demurrage (per HR)	25		$0.00
0253		Truck Demurrage (per day) 10 MAX	25		$0.00
0254	7 Ton Truck w/ Tarp or Closed Body	0 - 50 KM	25		$0.00
0255		51 - 100 KM	25		$0.00
0256		101 - 200 KM	25		$0.00
0257		201 - 300 KM	25		$0.00
0258		301 - 400 KM	25		$0.00
0259		401 - 500 KM	25		$0.00
0260		Truck Demurrage (per HR)	25		$0.00
0261		Truck Demurrage (per day) 10 MAX	25		$0.00
0262	15 Ton Truck w/ Tarp or Closed Body	0 - 50 KM	25		$0.00
0263		51 - 100 KM	25		$0.00
0264		101 - 200 KM	25		$0.00
0265		201 - 300 KM	25		$0.00
0266		301 - 400 KM	25		$0.00
0267		401 - 500 KM	25		$0.00
0268		Truck Demurrage (per HR)	25		$0.00
0269		Truck Demurrage (per day) 10 MAX	25		$0.00
0270	40' Flat Bed Trailer Tarped	0 - 50 KM	25		$0.00
0271		51 - 100 KM	25		$0.00
0272		101 - 200 KM	25		$0.00
0273		201 - 300 KM	25		$0.00
0274		301 - 400 KM	25		$0.00
0275		401 - 500 KM	25		$0.00
0276		Truck Demurrage (per HR)	25		$0.00
0277		Truck Demurrage (per day) 10 MAX	25		$0.00
0278	40' Lowbed Trailer Tarped	0 - 50 KM	25		$0.00
0279		51 - 100 KM	25		$0.00
0280		101 - 200 KM	25		$0.00
0281		201 - 300 KM	25		$0.00
0282		301 - 400 KM	25		$0.00
0283		401 - 500 KM	25		$0.00
0284		Truck Demurrage (per HR)	25		$0.00
0285		Truck Demurrage (per day) 10 MAX	25		$0.00
0286	54 Ton Multi Axle Air Ride Trailer Up to 60'	0 - 50 KM	1		$0.00
0287		51 - 100 KM	1		$0.00
0288		101 - 200 KM	1		$0.00
0289		201 - 300 KM	1		$0.00
0290		301 - 400 KM	1		$0.00
0291		401 - 500 KM	1		$0.00
0292		Truck Demurrage (per HR)	1		$0.00
0293		Truck Demurrage (per day) 10 MAX	1		$0.00
0294	Reefer Truck 40 Tons	0 - 50 KM	1		$0.00
0295		51 - 100 KM	1		$0.00
0296		101 - 200 KM	1		$0.00
0297		201 - 300 KM	1		$0.00
0298		301 - 400 KM	1		$0.00
0299		401 - 500 KM	1		$0.00
0300		Truck Demurrage (per HR)	1		$0.00
0301		Truck Demurrage (per day) 10 MAX	1		$0.00
Est. Schedule 15 Subtotal						$0.00
NOTE: INLAND TRANSPORTATION RATES INCLUDE DRIVERS, FUEL, LUBRICANTS, TARPING/UN-TARPING AND LASHING/UN-LASHING.
Schedule 16 - Washing/Rinsing Services at Airport & Seaport
Line Item #	Description	Location	Action	Est. Quantity	Rate	Est. Total
0302	Large Vehicles 5 Tons or Greater (Per Piece)	Airport	Wash	100		$0.00
0303			Rinse	100		$0.00
0304		Seaport	Wash	100		$0.00
0305			Rinse	100		$0.00
0306	Medium to Small Vehicles 4.9 Ton or Smaller (Per Piece)	Airport	Wash	100		$0.00
0307			Rinse	100		$0.00
0308		Seaport	Wash	100		$0.00
0309			Rinse	100		$0.00
0310	40 FT Containers (each)	Airport	Wash	100		$0.00
0311			Rinse	100		$0.00
0312		Seaport	Wash	100		$0.00
0313			Rinse	100		$0.00
0314	20 FT and less Containers (including BICON, TRICON, QUADCON) (each)	Airport	Wash	100		$0.00
0315			Rinse	100		$0.00
0316		Seaport	Wash	100		$0.00
0317			Rinse	100		$0.00
0318	Transfer Charge (Per Piece) Inclusive of: lift on/off, transfer from terminal to clean yard and vice versa, labor and MHE	Airport	Wash	300		$0.00
0319		Seaport	Wash	300		$0.00
Est. Schedule 16 Subtotal						$0.00
NOTE: WASHING RATES INCLUDES LABOR, EQUIPMENTS, PORT CHARGES AND ALL COST ASSOCIATED.
Schedule 17 - 3PL
Line Item #	Description	Monthly Rate (0 -200 pieces)	Monthly Rate (201 - 500 pieces)	Monthly Rate (501+ pieces)		Est. Total
0320	All services to include, but not limited to: Logistics, Tally & Tracking Services for Cargo (Air, Sea & all cargo transiting within UAE, GATES Operations, RFID Scanning/Burning/Reading, Customs Processing/Bolt Seal/Levy Exemption/MOD Documentation, Joint Container Management (JCM) Updates, Carrier Qualtiy Assurance Operations, IBS Functions, Container Intrusion Detention Device Service					ERROR:#DIV/0!
Est Schedule 16 Total						ERROR:#DIV/0!

GRAND SUBTOTAL ERROR:#DIV/0!

UAE Totals

Standard Schedule of Rates												Standard Schedule of Rates
Stevedoring & Related Terminal Services												Stevedoring & Related Terminal Services
Ports of Jebel Ali, Abu Dhabi, Fujairah UAE												Ports of Jebel Ali, Abu Dhabi, Fujairah UAE
Period of Performance -												Period of Performance (CONT) -
Est. Totals Base Year			Est. Totals - 1st Option Year			Est. Totals - 2nd Option Year			Est. Totals - 3rd Option Year			Est. Totals - 4th Option Year			Est. Totals - Six month Option			Est. Evaluated Total
Schedule		Amount	Schedule		Amount	Schedule			Schedule		Amount	Schedule		Amount	Schedule		Amount	Schedule		Amount
1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00
1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00
1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00
1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00
1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00
1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00
2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00
4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00
5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00
6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00
7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00
8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00
9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00
12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00
13	Air Equipment	$0.00	13	Air Equipment	$0.00	13	air Equipment	$0.00	13	air Equipment	$0.00	13	Air Equipment	$0.00	13	Air Equipment	$0.00	13	Air Equipment	$0.00
14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00
15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00
16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00
18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00
19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00
20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!
	Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!

File details come from the government source that posted it.