Attachment_L-1_Basic_Pricing_Data.xls

XLS spreadsheet 32 KB Posted Feb 13, 2012

Attached to: 12-month time charter of M/V Kellie Chouest. The vessel will support 29-44 personnel for up to 90 days without resupply. The contract includes one 1-year option and one up-to-six-month option.
Solicitation number: N0003312R2002
Issued by: Department of the Navy Military Sealift Command

About this file

From the source

Attachment L-1 - Basic Pricing Data

File	Type	Posted
N00033-12-R-2002_A0002.doc	DOC document	Feb 16, 2012
Attachment_C_GFE_List.pdf	PDF	Feb 16, 2012
Attachment_L-1_Basic_Pricing_Data.xls	XLS spreadsheet	Feb 15, 2012
N00033-12-R-2002_A0001.doc	DOC document	Feb 15, 2012
Attachment_L-2_Crew_Complement_Form.xls	XLS spreadsheet	Feb 15, 2012
Attachment_L-5_Insurance_Affirmation.doc	DOC document	Feb 13, 2012
Attachment_E_Mission_Essential_Contractor_Services.pdf	PDF	Feb 13, 2012
Attachment_C_GFE_List.pdf	PDF	Feb 13, 2012
Attachment_L-2_Crew_Complement_Form.xls	XLS spreadsheet	Feb 13, 2012
Attachment_D-1_WD_2010-0147_Rev1.pdf	PDF	Feb 13, 2012
N00033-12-R-2002.doc	DOC document	Feb 13, 2012
Attachment_D-2_WD_2010-0148_Rev1.pdf	PDF	Feb 13, 2012
Attachment_B_EDI_TP_Agreement.docx	DOCX document	Feb 13, 2012
Attachment_L-3_Past_Performance_Datasheet.doc	DOC document	Feb 13, 2012
Attachment_A_DD254.pdf	PDF	Feb 13, 2012

Show all 15

On GovTribe

Try for free Login

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

Firm Period

	Vessel:				RFP: N00033-12-R-2002
Performance Period:		Firm Period	365	days
Unless otherwise specified by the Offeror, the costs and profit identified below will be assumed to be:
	(a) allocable to the services of the Vessel under this Charter
	(b) in US dollars
	(c) for evaluation purposes, paid for 365 days in the base performance period, and for 365 days in option one
	(d) unchanging over each period of this Charter.
					COST 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)		$0.00
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)		$0.00
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)		$0.00
27	Other (itemize at lines 27-30)
28
29
30
31	General and administrative expenses
32	Profit
33	Total daily costs			$0.00

&C&"Times New Roman,Bold"&10Attachment B: Basic Pricing Data

&CFOR OFFICIAL USE ONLY

NOT TO BE RELEASED UNDER FOIA -- NOT TO BECOME A PART OF ANY CONTRACT DOCUMENT

Option 1

	Vessel:				RFP: N00033-12-R-2002
Performance Period:		Option Period One	365	days
Unless otherwise specified by the Offeror, the costs and profit identified below will be assumed to be:
	(a) allocable to the services of the Vessel under this Charter
	(b) in US dollars
	(c) for evaluation purposes, paid for 365 days in the base performance period, and for 365 days in option one
	(d) unchanging over each period of this Charter.
					COST 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)		$0.00
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)		$0.00
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)		$0.00
27	Other (itemize at lines 27-30)
28
29
30
31	General and administrative expenses
32	Profit
33	Total daily costs			$0.00

&C&"Times New Roman,Bold"&10Attachment B: Basic Pricing Data

&CFOR OFFICIAL USE ONLY

NOT TO BE RELEASED UNDER FOIA -- NOT TO BECOME A PART OF ANY CONTRACT DOCUMENT

File details come from the government source that posted it. Updated Nov 14, 2017.