Atch 2 Pricing Matrixv3.xlsx

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Scheduled Fuel Barge Transportation Services in Gulf Region
Solicitation number
HTC71120RW001
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This pricing matrix and federal contract opportunity document outline requirements for scheduled fuel barge transportation services in the Gulf region. The United States Transportation Command and Directorate of Acquisition are soliciting proposals to provide tug and barge transportation of Department of Defense owned bulk jet fuel between United States ports and points on the Gulf of Mexico, Lower Mississippi River, and connecting waterways from 1 October 2020 through 30 September 2025, consisting of a one year base period and four one year option periods. The contractor shall utilize prime contractor-owned or leased equipment. The government intends to award a firm-fixed price contract under a best value performance-price tradeoff selection. Reimbursable out-of-pocket expenses for fuel are estimated at over $7.9 million for the five year period. Proposals are due under full and open competition with an award by the Department of Defense United States Transportation Command.

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2020.04.29 Amendment 3.pdf PDF
2020.04.29 Q&A.pdf PDF
List of Attachments_v3.pdf PDF
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2020.04.09 Pre-Proposal Slides.pdf PDF
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Sheet1

ATTACHMENT 2
PRICING MATRIX
HTC71120RW001
29-Apr-20
CLINBase Year - Gulf Barge - 1 Oct 20 - 30 Sep 21Unit of IssueQtyMonthly RateTotal Cost
00011st Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1 of the PWSMonth12$0$0
00022nd Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1 of the PWSMonth12$0$0
0003Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$110,000$1,320,000Includes fuel expenses
00041st Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2 of the PWSMonth12$0$0Optional ** Will not be funded upfront
00052nd Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2 of the PWSMonth12$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
10011st Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1 of the PWSMonth12$0$0
10022nd Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1 of the PWSMonth12$0$0
1003Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$114,400$1,372,800Includes fuel expenses
10041st Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2 of the PWSMonth12$0$0Optional ** Will not be funded upfront
10052nd Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2 of the PWSMonth12$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
20011st Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth12$0$0
20022nd Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth12$0$0
2003Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$118,976$1,427,712Includes fuel expenses
20041st Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth12$0$0Optional ** Will not be funded upfront
20052nd Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth12$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
30011st Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth12$0$0
30022nd Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth12$0$0
3003Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$123,735$1,484,820Includes fuel expenses
30041st Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth12$0$0Optional ** Will not be funded upfront
30052nd Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth12$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
40011st Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth12$0$0
40022nd Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth12$0$0
4003Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month12$128,684$1,544,213
40041st Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth12$0$0Optional ** Will not be funded upfront
40052nd Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth12$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
50011st Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth6$0$0
50022nd Tow consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.1. of the PWSMonth6$0$0
5003Reimbursable out-of-pocket expense, IAW PWS, Appendix C, Paragraph C.2Month6$128,684$772,107Includes fuel expenses
50041st Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth6$0$0Optional ** Will not be funded upfront
50052nd Opt On-Call consisting of two 25,000 bbl tank barges (50,000 bbl total), IAW 2.2.2.2. of the PWSMonth6$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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