Atch_2,_Pricing_Matrix.xlsx

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Scheduled Fuel Barge Transportation Services in Atlantic Region
Solicitation number
HTC711-19-R-W003
Issued by

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This document contains a pricing matrix for scheduled fuel barge transportation services in the Atlantic region. The pricing matrix outlines reimbursable and fixed price contract line item numbers (CLINs) for towing services of various fuel quantities per month over a base year and four option years, plus a potential six month extension. Reimbursable CLINs cover monthly out-of-pocket expenses including fuel and increase incrementally each option year. Fixed price CLINs cover monthly towing services and remain at $0 for all periods. The solicitation was issued by the United States Transportation Command under number HTC711-19-R-W003 for scheduled fuel barge transportation services in the Atlantic region, as amended by modification 0002 and an updated performance work statement.

Attachment 2, Pricing Matrix

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Sheet1

ATTACHMENT 2
PRICING MATRIX
HTC711-19-R-W003
25-Mar-19
CLINBase Year - Atlantic Barge - 1 Nov 19 - 31 Oct 20Unit of IssueQtyMonthly RateTotal Cost
0001One (1) 10,000 to 20,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
0002Three (3) 20,000 to 30,000 bbl tows, IAW 2.2.1 of the PWSMonth12$0$0
0003One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
0004Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$250,000$3,000,000Includes fuel expenses
0005Opt On-Call 10,000 to 20,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
0006Opt On-Call 20,000 to 30,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
0007Opt On-Call 50,000 to 60,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront

TOTAL BASE YR CLINS $0 **Does not include reimbursables

CLINOption Year One - Atlantic Barge - 1 Nov 20 - 31 Oct 21Unit of IssueQtyMonthly RateTotal Cost
1001One (1) 10,000 to 20,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
1002Three (3) 20,000 to 30,000 bbl tows, IAW 2.2.1 of the PWSMonth12$0$0
1003One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
1004Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$260,000$3,120,000Includes fuel expenses
1005Opt On-Call 10,000 to 20,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
1006Opt On-Call 20,000 to 30,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
1007Opt On-Call 50,000 to 60,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront

TOTAL OY1 CLINS $0 **Does not include reimbursables

CLINOption Year Two - Atlantic Barge - 1 Nov 21 - 31 Oct 22Unit of IssueQtyMonthly RateTotal Cost
2001One (1) 10,000 to 20,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
2002Three (3) 20,000 to 30,000 bbl tows, IAW 2.2.1 of the PWSMonth12$0$0
2003One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
2004Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$270,400$3,244,800Includes fuel expenses
2005Opt On-Call 10,000 to 20,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
2006Opt On-Call 20,000 to 30,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
2007Opt On-Call 50,000 to 60,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront

TOTAL OY2 CLINS $0 **Does not include reimbursables

CLINOption Year Three - Atlantic Barge - 1 Nov 22 - 31 Oct 23Unit of IssueQtyMonthly RateTotal Cost
3001One (1) 10,000 to 20,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
3002Three (3) 20,000 to 30,000 bbl tows, IAW 2.2.1 of the PWSMonth12$0$0
3003One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
3004Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$281,216$3,374,592Includes fuel expenses
3005Opt On-Call 10,000 to 20,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
3006Opt On-Call 20,000 to 30,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
3007Opt On-Call 50,000 to 60,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront

TOTAL OY3 CLINS $0 **Does not include reimbursables

CLINOption Year Four - Atlantic Barge - 1 Nov 23 - 31 Oct 24Unit of IssueQtyMonthly RateTotal Cost
4001One (1) 10,000 to 20,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
4002Three (3) 20,000 to 30,000 bbl tows, IAW 2.2.1 of the PWSMonth12$0$0
4003One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 of the PWSMonth12$0$0
4004Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$292,465$3,509,576Includes fuel expenses
4005Opt On-Call 10,000 to 20,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
4006Opt On-Call 20,000 to 30,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
4007Opt On-Call 50,000 to 60,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront

TOTAL OY4 CLINS $0 **Does not include reimbursables

CLINSix Month Extension - Atlantic Barge - 1 Nov 24 - 31 May 25Unit of IssueQtyMonthly RateTotal Cost
5001One (1) 10,000 to 20,000 bbl tow, IAW 2.2.1 of the PWSMonth6$0$0
5002Three (3) 20,000 to 30,000 bbl tows, IAW 2.2.1 of the PWSMonth6$0$0
5003One (1) 50,000 to 60,000 bbl tow, IAW 2.2.1 of the PWSMonth6$0$0
5004Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month6$292,465$1,754,788Includes fuel expenses
5005Opt On-Call 10,000 to 20,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
5006Opt On-Call 20,000 to 30,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront
5007Opt On-Call 50,000 to 60,000 bbl tow, IAW 2.2.1.1 of the PWSMonth2$0$0Optional ** Will not be funded upfront

TOTAL 6 MO EXT CLINS $0 **Does not include reimbursables

TOTAL FIXED PRICE CLINs$0
TOTAL REIMBURSABLE OUT-OF-POCKET CLINs$18,003,756
TOTAL PROPOSED PRICE$18,003,756
YearAdditional Tankerman ExpenseUnit of IssueQTYUnit Cost
BaseFixed Rate for Additional Tankerman Services, if needed IAW D.4 of Appendix DOccurrence1$0
OY1Fixed Rate for Additional Tankerman Services, if needed IAW D.4 of Appendix DOccurrence1$0
OY2Fixed Rate for Additional Tankerman Services, if needed IAW D.4 of Appendix DOccurrence1$0
OY3Fixed Rate for Additional Tankerman Services, if needed IAW D.4 of Appendix DOccurrence1$0
OY4Fixed Rate for Additional Tankerman Services, if needed IAW D.4 of Appendix DOccurrence1$0
6 Mo ExFixed Rate for Additional Tankerman Services, if needed IAW D.4 of Appendix DOccurrence1$0

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