N00033-12-R-3333 - MLP Form A B.xlsx

XLSX spreadsheet 50 KB Posted May 23, 2012

Attached to: Mobile Landing Platform (MLP) Operation and Maintenance
Solicitation number: N00033-12-R-3333
Issued by: Department of the Navy Military Sealift Command

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N00033-12-R-3333 - MLP Form A B

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Other files

File	Type	Posted
N00033-12-R-3333-0005 - Form A and B.xlsx	XLSX spreadsheet	Jul 6, 2012
N00033-12-R-3333-0005 - Form C.xlsx	XLSX spreadsheet	Jul 6, 2012
N00033-12-R-3333-0005.pdf	PDF	Jul 6, 2012
MLP Section C.pdf	PDF	Jun 26, 2012
MLP Tech Manual.pdf	PDF	Jun 26, 2012
N00033-12-R-3333 Synopsis.pdf	PDF	Jun 26, 2012
N00033-12-R-3333-0002 - Form C.xlsx	XLSX spreadsheet	Jun 21, 2012
N00033-12-R-3333-0002	—	Jun 21, 2012
MLP - Procurement Site Errors Notice.pdf	PDF	May 30, 2012
Attachment C - Contract Security Classification Specification	—	May 23, 2012
Attachment L - Insurance Affirmation.pdf	PDF	May 23, 2012
Attachment M - MLP Overview.pdf	PDF	May 23, 2012
N00033-12-R-3333 MLP RFP.pdf	PDF	May 23, 2012
Attachment J - Past Performance Data.pdf	PDF	May 23, 2012
Attachment K - Monthly Budget Report.xls	XLS spreadsheet	May 23, 2012
Attachment G - SF LLL.pdf	PDF	May 23, 2012
N00033-12-R-3333 - MLP Form C.xlsx	XLSX spreadsheet	May 23, 2012
Attachments A B D E F H I.pdf	PDF	May 23, 2012
N00033-12-R-3333 - MLP Form D - Performance Questionnaire.pdf	PDF	May 23, 2012

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INSTRUCTIONS

INSTRUCTIONS:

(1) ' FORM B ' AND ' SECTION B RATE SCHEDULE ' ARE BOTH LINKED TO ' FORM A FY13, FY14, FY15, FY16, FY17, AND FY18 '

(2) COMPLETE ' FORM A FY13 ', ' FORM A FY14 ', ' FORM A FY15 ', ' FORM A FY16 ', ' FORM A FY17 ', ' FORM A FY18 ' AND ALL REMAINING DATA WILL POPULATE

DATA WILL POPULATE

FORM A FY13

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, ROS-5 & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

For ROS (Undefined Crew) & RAV, offeror shall complete only Direct Costs categories that are open (crew wages and fringes will be negotiated on a case by case basis, prior to a ship entering RAV & ROS (Undefined Crew) status).

	ALL MLP
	FIRM PERIOD: (FY13)	FOS	RAV	ROS
(Undefined Crew)	ROS-5	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	XXXXXX	XXXXXX	XXXXXX	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	XXXXXX	XXXXXX	XXXXXX	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 XXXXXX XXXXXX XXXXXX $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Provisions	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	XXXXXX	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	XXXXXX	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	XXXXXX	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year

FORM A FY14

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, ROS-5 & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	ALL MLP
	OPTION PERIOD ONE: (FY14)	FOS	RAV	ROS
(Undefined Crew)	ROS-5	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	XXXXXX	XXXXXX	XXXXXX	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	XXXXXX	XXXXXX	XXXXXX	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 XXXXXX XXXXXX XXXXXX $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Provisions	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX	XXXXXX
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	XXXXXX	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	XXXXXX	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 XXXXXX $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	XXXXXX	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year

FORM A FY15

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, ROS-5 & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	ALL MLP
	OPTION PERIOD TWO: (FY15)	FOS	RAV	ROS
(Undefined Crew)	ROS-5	NUC-1	NUC-2	NUC-3

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	XXXXXX	XXXXXX	$ - 0	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	XXXXXX	XXXXXX	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Crew Payroll Costs $ - 0 XXXXXX XXXXXX $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	XXXXXX	XXXXXX	$ - 0	XXXXXX	XXXXXX	XXXXXX
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX
Provisions	$ - 0	XXXXXX	XXXXXX	$ - 0	XXXXXX	XXXXXX	XXXXXX
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	XXXXXX	XXXXXX	XXXXXX
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year

FORM A FY16

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, ROS-5 & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	ALL MLP
	OPTION PERIOD THREE: (FY16)	FOS	RAV	ROS
(Undefined Crew)	ROS-5

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	XXXXXX	XXXXXX	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	XXXXXX	XXXXXX	$ - 0

Subtotal Crew Payroll Costs $ - 0 XXXXXX XXXXXX $ - 0

OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	XXXXXX	XXXXXX	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	XXXXXX	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year

FORM A FY17

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, ROS-5 & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	ALL MLP
	OPTION PERIOD FOUR: (FY17)	FOS	RAV	ROS
(Undefined Crew)	ROS-5

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	XXXXXX	XXXXXX	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	XXXXXX	XXXXXX	$ - 0

Subtotal Crew Payroll Costs $ - 0 XXXXXX XXXXXX $ - 0

OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	XXXXXX	XXXXXX	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	XXXXXX	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year

FORM A FY18

FORM A - SCHEDULE OF BASIC PRICING DATA

Contractor's Average Daily Cost & Profit (one ship, per day) based on the estimated number of days per year as specified in the Section B.

Rate Schedule for FOS, ROS-5 & NUC-1,2,3. For RAV and ROS, offeror shall complete only categories that are open.

	ALL MLP
	OPTION PERIOD FIVE: (FY18)	FOS	RAV	ROS
(Undefined Crew)	ROS-5

DIRECT COSTS
Crew Payroll Costs:
Total Crew Wage Cost	$ - 0	XXXXXX	XXXXXX	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	XXXXXX	XXXXXX	$ - 0

Subtotal Crew Payroll Costs $ - 0 XXXXXX XXXXXX $ - 0

OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	XXXXXX	XXXXXX	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	XXXXXX	XXXXXX	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal - Payroll and Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0

Indirect Expenses (Itemize Rate/Base Amt) $ - 0 $ - 0 $ - 0 $ - 0

General & Administrative Expenses	$ - 0	$ - 0	$ - 0	$ - 0
(Itemize Rate/Base Amt)

Subtotal - Direct and Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0

PROFIT $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year

FORM B

FORM B - PER DIEM RATES - TOTAL CONTRACT PRICE SUMMARY

(offeror's proposed prices will transfer forward from Sec B Rate Schedule; no data entry required)

FIRM PERIOD FY13
Item	Per Ship	# Days/	Total Price
	Per Diem	Incidents	(per item)
MLP-1
FOS	$ - 0	140	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX
NUC-1	$ - 0	62	$ - 0
NUC-2	$ - 0	56	$ - 0
NUC-3	$ - 0	14	$ - 0

Total Price FY13 $ - 0

OPTION PERIOD ONE FY14
Item	Per Ship	# Days/	Total Price
	Per Diem	Incidents	(per item)
MLP-1
FOS	$ - 0	365	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

MLP-2
FOS	$ - 0	201	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX
NUC-1	$ - 0	70	$ - 0
NUC-2	$ - 0	56	$ - 0
NUC-3	$ - 0	14	$ - 0

MLP-3
FOS	$ - 0	0	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX
NUC-1	$ - 0	37	$ - 0
NUC-2	$ - 0	0	$ - 0
NUC-3	$ - 0	0	$ - 0

Total Price FY14 $ - 0

OPTION PERIOD TWO FY15
Item	Per Ship	# Days/	Total Price
	Per Diem	Incidents	(per item)
MLP-1
FOS	$ - 0	365	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

MLP-2
FOS	$ - 0	10	XXXXX
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	$ - 0	355	$ - 0

MLP-3
FOS	$ - 0	262	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX
NUC-1	$ - 0	33	$ - 0
NUC-2	$ - 0	56	$ - 0
NUC-3	$ - 0	14	$ - 0

Total Price FY15 $ - 0

OPTION PERIOD THREE FY16
Item	Per Ship	# Days/	Total Price
	Per Diem	Incidents	(per item)
MLP-1
FOS	$ - 0	366	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

MLP-2
FOS	$ - 0	10	XXXXX
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	$ - 0	356	$ - 0

MLP-3
FOS	$ - 0	366	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

Total Price FY16 $ - 0

OPTION PERIOD FOUR FY17
Item	Per Ship	# Days/	Total Price
	Per Diem	Incidents	(per item)
MLP-1
FOS	$ - 0	365	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

MLP-2
FOS	$ - 0	10	XXXXX
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	$ - 0	355	$ - 0

MLP-3
FOS	$ - 0	365	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

Total Price FY17 $ - 0

OPTION PERIOD FIVE FY18
Item	Per Ship	# Days/	Total Price
	Per Diem	Incidents	(per item)
MLP-1
FOS	$ - 0	93	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

MLP-2
FOS	$ - 0	XXXXX	XXXXX
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS -5	$ - 0	93	$ - 0

MLP-3
FOS	$ - 0	93	$ - 0
RAV	$ - 0	XXXXX	XXXXX
ROS (Undefined Crew)	$ - 0	XXXXX	XXXXX
ROS-5	XXXXX	XXXXX	XXXXX

Total Price FY18 $ - 0

TOTAL EVALUATION PRICE $ - 0

SECTION B RATE SCHEDULE

SECTION B - MLP RATE SCHEDULE

Offeror shall enter proposed prices (per ship) in column D below

(per diem rates should match Form A totals)

FIRM PERIOD FY13

OPERATION AND MAINTENANCE OF THE MOBILE LANDING PLATFORM

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0

25213 RAV MLP-1 $ - 0

25213 ROS (Undefined Crew) MLP-1 $ - 0

25213 ROS-5 MLP-1 XXXXXX

25213	NUC-1	$ - 0
25213	NUC-2	$ - 0
25213	NUC-3	$ - 0

OPTION PERIOD ONE FY14

OPERATION AND MAINTENANCE OF THE MOBILE LANDING PLATFORM

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0

25213	ROS-5 MLP-1	XXXXXX
25213	ROS-5 MLP-2	XXXXXX

25213	NUC-1	$ - 0
25213	NUC-2	$ - 0
25213	NUC-3	$ - 0

OPTION PERIOD TWO FY15

OPERATION AND MAINTENANCE OF THE MOBILE LANDING PLATFORM

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0
25213	FOS MLP-3	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0
25213	RAV MLP-3	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0
25213	ROS (Undefined Crew) MLP-3	$ - 0

25213	ROS-5 MLP-1	$ - 0
25213	ROS-5 MLP-2	$ - 0
25213	ROS-5 MLP-3	$ - 0

25213	NUC-1	$ - 0
25213	NUC-2	$ - 0
25213	NUC-3	$ - 0

OPTION PERIOD THREE FY16

OPERATION AND MAINTENANCE OF THE MOBILE LANDING PLATFORM

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0
25213	FOS MLP-3	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0
25213	RAV MLP-3	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0
25213	ROS (Undefined Crew) MLP-3	$ - 0

25213	ROS-5 MLP-1	$ - 0
25213	ROS-5 MLP-2	$ - 0
25213	ROS-5 MLP-3	$ - 0

OPTION PERIOD FOUR FY17

OPERATION AND MAINTENANCE OF THE MOBILE LANDING PLATFORM

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0
25213	FOS MLP-3	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0
25213	RAV MLP-3	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0
25213	ROS (Undefined Crew) MLP-3	$ - 0

25213	ROS-5 MLP-1	$ - 0
25213	ROS-5 MLP-2	$ - 0
25213	ROS-5 MLP-3	$ - 0

OPTION PERIOD FIVE FY18

OPERATION AND MAINTENANCE OF THE MOBILE LANDING PLATFORM

EXP		Per Diem/Per Ship
TYPE	Description	Price
25213	FOS MLP-1	$ - 0
25213	FOS MLP-2	$ - 0
25213	FOS MLP-3	$ - 0

25213	RAV MLP-1	$ - 0
25213	RAV MLP-2	$ - 0
25213	RAV MLP-3	$ - 0

25213	ROS (Undefined Crew) MLP-1	$ - 0
25213	ROS (Undefined Crew) MLP-2	$ - 0
25213	ROS (Undefined Crew) MLP-3	$ - 0

25213	ROS-5 MLP-1	$ - 0
25213	ROS-5 MLP-2	$ - 0
25213	ROS-5 MLP-3	$ - 0

KOCAK CLASS Section B - Rate Schedule N00033-09-R-3316

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