Atch 2 Pricing Matrixv2.xlsx

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Scheduled Fuel Barge Transportation Services in Gulf Region
Solicitation number
HTC71120RW001
Issued by

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This document contains a pricing matrix and details for a federal contract solicitation for scheduled fuel barge transportation services in the Gulf region. The United States Transportation Command is soliciting proposals for transportation of Department of Defense owned bulk jet fuel by tug and barge between ports and points on the Gulf of Mexico, Lower Mississippi River, and connecting waterways. The contract will be a firm-fixed price award resulting from a best value tradeoff selection for a one-year base period and four one-year option periods. The pricing matrix outlines reimbursable fuel expenses and optional on-call tow rates by contract line item for the base and option years. Total proposed price for the requirement is $7,921,652 over the five-year period.

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Sheet1

ATTACHMENT 2
PRICING MATRIX
HTC71120RW001
17-Apr-20
CLINBase Year - Gulf Barge - 1 Oct 20 - 30 Sep 21Unit of IssueQtyMonthly RateTotal Cost
0001One Tow consisting of two 25,000 bbl barges (50,000 bbl total), IAW 2.2.2 of the PWSMonth12$0$0
0002Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$110,000$1,320,000Includes fuel expenses
00031st Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront
00042nd Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront

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

CLINOption Year One - Gulf Barge - 1 Oct 21 - 30 Sep 22Unit of IssueQtyMonthly RateTotal Cost
1001One Tow consisting of two 25,000 bbl barges (50,000 bbl total), IAW 2.2.2. of the PWSMonth12$0$0
1002Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$114,400$1,372,800Includes fuel expenses
10031st Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront
10042nd Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront

TOTAL OY1 CLINS $0 **Does not include reimbursables

CLINOption Year Two - Gulf Barge - 1 Oct 22 - 30 Sep 23Unit of IssueQtyMonthly RateTotal Cost
2001One Tow consisting of two 25,000 bbl barges (50,000 bbl total), IAW 2.2.2. of the PWSMonth12$0$0
2002Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$118,976$1,427,712Includes fuel expenses
20031st Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront
20042nd Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront

TOTAL OY2 CLINS $0 **Does not include reimbursables

CLINOption Year Three - Gulf Barge - 1 Oct 23 - 30 Sep 24Unit of IssueQtyMonthly RateTotal Cost
3001One Tow consisting of two 25,000 bbl barges (50,000 bbl total), IAW 2.2.2. of the PWSMonth12$0$0
3002Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$123,735$1,484,820.48Includes fuel expenses
30031st Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront
30042nd Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront

TOTAL OY3 CLINS $0 **Does not include reimbursables

CLINOption Year Four - Gulf Barge - 1 Oct 24 - 30 Sep 25Unit of IssueQtyMonthly RateTotal Cost
4001One Tow consisting of two 25,000 bbl barges (50,000 bbl total), IAW 2.2.2. of the PWSMonth12$0$0
4002Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$128,684$1,544,213
40031st Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront
40042nd Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront

TOTAL OY4 CLINS $0 **Does not include reimbursables

CLINSix Month Extension - Gulf Barge - 1 Oct 25 - 30 Apr 26Unit of IssueQtyMonthly RateTotal Cost
5001One Tow consisting of two 25,000 bbl barges (50,000 bbl total), IAW 2.2.2. of the PWSMonth6$0$0
5002Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month6$128,684$772,107Includes fuel expenses
50031st Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$0$0Optional ** Will not be funded upfront
50042nd Opt On-Call 50,000 bbl tow IAW 2.2.2.2 of the PWSMonth3$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$7,921,652
TOTAL PROPOSED PRICE$7,921,652

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