Attachment IX (F) - Basic Pricing Data - Amended.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- N3220124R0001
About this file
This document contains an attachment to a solicitation for a time charter of shallow draft tankers for service in the Far East. The Military Sealift Command of the Department of the Navy issued solicitation N3220524R0001 seeking pricing data and fuel consumption information from offerors. The attachment includes templates for offerors to provide daily charter rates, costs, and fuel usage for the base period and four option periods. Pricing is to be provided in U.S. dollars for periods ranging from 334 to 366 days and should assume moderate weather conditions. Standard fuel prices from the Defense Logistics Agency will be used to evaluate total fuel costs. No other salient details are provided in this attachment, which appears to be templates for offerors to complete their pricing responses.
View the file
Other files
Show all 47
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TOTAL EVALUATED PRICE
| TOTAL EVALUATED PRICE | * MANUALLY ENTER RATES/COSTS IN COLUMNS BELOW UP TO TWO DECIMAL POINTS TO AVOID ROUNDING ERRORS* | ||
| PER DIEM | |||
| DAILY CHARTER HIRE RATE | # OF DAYS | TOTAL PER DIEM/PERIOD | |
| BASE PERIOD | 365 | $ - 0 | |
| OPTION 1 | 365 | $ - 0 | |
| OPTION 2 | 365 | $ - 0 | |
| OPTION 3 | 366 | $ - 0 | |
| OPTION 4 | 334 | $ - 0 | |
| FAR 52.217-8 | 184 | $ - 0 | |
| 1979 | |||
| TOTAL EVALUATED FUEL | $ - 0 |
PORT CHARGES DIFFERENTIAL
DELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR
REDELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR
TOTAL EVALUATED PRICE
Note: OFFERORS SHALL USE THE OPTION PERIOD 4 DAILY CHARTER RATE AS THE DAILY RATE IN THE "FAR 52.217-8" PERIOD.
Base Period
| Attachment IX(F) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0001 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon a 365-day year | |||
| Base Period | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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 | |
| 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 | |
| 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 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by 366 $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 1
| Attachment IX(F) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0001 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon a 365-day year | |||
| Option Period One | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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 | |
| 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 | |
| 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 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by 365 $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 2
| Attachment IX(F) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0001 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon a 365-day year | |||
| Option Period Two | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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 | |
| 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 | |
| 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 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by 365 $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 3
| Attachment IX(F) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0001 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon a 366-day year | |||
| Option Period Three | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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 | |
| 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 | |
| 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 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by 365 $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 4
| Attachment IX(F) | Vessel: | ||
| Basic Pricing Data | RFP: N3220524R0001 | ||
| Unless otherwise specified by the offeror, the price and profit identified below will be assumed | |||
| (a) allocable to the services of the Vessels under this Charter | |||
| (b) in US dollars | |||
| (c) based upon a 334-day year | |||
| Option Period Four | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment G | ||
| 2 | Crew Training, not separately itemized in Attachment G | ||
| 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 | |
| 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 | |
| 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 | |
| 27 | Other (itemize at lines 27-30) | ||
| 28 | |||
| 29 | |||
| 30 | |||
| 31 | General and administrative expenses | ||
| 32 | Profit |
33 Total daily costs from above multiplied by 336 $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Fuel Consumption Data
| Attachment IX(F) | Vessel: Shallow Draft TANKER/s |
| Fuel Consumption Data | RFP: N3220524R0001 |
| Offeror Instructions: Fill in the "Metric Tons/day" used by the vessel proposed, as applicable. Enter Fuel Type from list of fuel types found in Note 1 below. If more than one fuel type is burned either underway or in-port please use extra rows provided. |
| Box # | Description | # Days | Metric Tons/day | Fuel Type | Price per Metric Ton | Total |
| 89 | Fuel Underway (laden) | 10 | 0 | N/A | $0.00 | $0.00 |
| Other Fuel Type (if necessary) | 10 | 0 | N/A | $0.00 | $0.00 | |
| 90 | Fuel Underway (ballast) | 10 | 0 | N/A | $0.00 | $0.00 |
| Other Fuel Type (if necessary) | 10 | 0 | N/A | $0.00 | $0.00 | |
| 92a | In-Port Loading | 10 | 0 | N/A | $0.00 | $0.00 |
| Other Fuel Type (if necessary) | 10 | 0 | N/A | $0.00 | $0.00 | |
| 92b | In-Port Discharging | 10 | 0 | N/A | $0.00 | $0.00 |
| Other Fuel Type (if necessary) | 10 | 0 | N/A | $0.00 | $0.00 | |
| 80 | TOTAL: | $ - 0 | ||||
| Notes: |
| 1 | Fuel consumption calculations will be made using the following Defense Logistics Agency – Energy (DLA-E) standard prices and | ||
| appropriate fuel conversion factors. The rates to be used are as follows: | |||
| DLA Std Price - 1 Oct 2023 | |||
| MGO/MDO: (Very Low Sulphur 0.5%) Fuel Oil | per metric ton | $ 1,141.39 | |
| IFO-180: | per metric ton | $ 729.08 | |
| IFO-380: | per metric ton | $ 722.59 |
| Note: Bunker C will be equated to IFO-380 if necessary. If a Vessel to be offered consumes fuel other than the above, the Offeror shall request, |
| prior to offers being received, that rates for that fuel be posted via an amendment. |
Fuel conversion factors are as follows:
| MGO/MDO: | 7.507 barrels per metric ton |
| IFO-180: | 6.526 barrels per metric ton |
| IFO-380: | 6.468 barrels per metric ton |
2 Fuel Consumption shall be assuming moderate weather
3 Fuel Consumption shall be based upon Box 91, 92, 94a and 94b consumption rates. Fuel consumed during in-port periods when on shore power will not be evaluated.
Data
| MGO/MDO | $1,141.39 |
| IFO-180 | $729.08 |
| IFO-380 | $722.59 |
| N/A | $0.00 |
File details come from the government source that posted it. Updated .