Forms_A_thru_D-2_TAGS.xlsx
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- Attached to
- Operation & Maintenance of T-AGS Vessels
- Solicitation number
- N32205-16-R-3100
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Forms A thru D-2
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Text version
Form A - Crewing
| Offeror: |
| Vessel: |
| Contract Period: |
| This form shall be completed for each period for each vessel. |
| Crewing should be based upon FOS: ROS and RAV rates should not include crew. |
| Deck Dept | Engine Dept | ||||||
| Total billets: | Total billets: | ||||||
| Position | Complement Aboard | Total Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension) | Position | Complement Aboard | Total Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension) |
| Steward Dept | |||||||
| Total billets: | |||||||
| Position | Complement Aboard | Total Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension) | Other Aboard | ||||
| Total billets: | |||||||
| Position | Complement Aboard | Total Daily Wages (e.g. Base wage, fringes/payroll taxes, watch overtime, pension) |
Form A
&A Page &P
Form B-Reimbursable OT
| Offeror: |
| Vessel: |
| Contract Period: |
| This form shall be completed for each period for each vessel. | |||
| Offerors shall complete this form for the reimbursable overtime for vessel crews. | |||
| In the box to the right of "Total billets" fill in the number of billets proposed for each department. | |||
| Note: The contractor must meet the mimumnim manning requirements found in the TAGS & WATERS TM Section 19. | |||
| Deck Dept | Engine Dept | ||
| Total billets: | Total billets: | ||
| Position | Fully Burdened overtime wage per hour (not including watch overtime) | Position | Fully Burdened overtime wage per hour (not including watch overtime) |
| Steward Dept | |||
| Total billets: | Other Aboard | ||
| Position | Fully Burdened overtime wage per hour (not including watch overtime) | Total billets: | |
| Position | Fully Burdened overtime wage per hour (not including watch overtime) |
Form C-Basic Pricing Data
| Offeror: |
| Vessel: |
| Contract Period: |
| This form shall be completed for each period for each period for each vessel. |
| The sum of all amounts in each column shall equal the Daily Rate for this contract for that vessel |
| in a specific period and FOS, RAV, ROS condition. |
| Direct Expenses: | ||||
| Category | FOS Amount | RAV Amount | ROS Amount | |
| Crew (i.e., total Daily Wages) | N/A | N/A | ||
| Port Engineers | ||||
| Port Captains | ||||
| Training Costs (Crew) | ||||
| Provisioning (Afloat) | N/A | N/A | ||
| Sponsor Meals (no fewer than the average # of sponsor personnel outline in technical Manual) | N/A | N/A | ||
| Durable movable property & consumables | ||||
| Transportation/handling of items and material | ||||
| Other ashore expenses (itemize) | ||||
| 1) | ||||
| 2) | ||||
| 3) | ||||
| 4) | ||||
| Other afloat expenses (itemize) | ||||
| 1) | ||||
| 2) | ||||
| 3) | ||||
| 4) | ||||
| Insurance (Itemize) | ||||
| 1) | ||||
| 2) | ||||
| 3) |
| Indirect Expenses: | |
| Indirect Expenses |
| General & Administrative Expenses: | |
| G&A Expenses |
| Profit: | |
| Profit |
Summation of Expenses: $ - 0 $ - 0 $ - 0
&A
Form D-1 Per Diem Summary
| Offeror: |
| Vessel: |
| Offerors shall complete this form for each vessel. |
| The estimated quantities provided are for evaluation only and are not guaranteed. |
| Firm Period: | ||||
| FOS | RAV | ROS | ||
| Daily Rate | $ - 0 | $ - 0 | $ - 0 | |
| Est. Qty. | 365 | 0 | 0 | TOTAL |
| Subtotal: | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1st Optional Period: | ||||
| FOS | RAV | ROS | ||
| Daily Rate | $ - 0 | $ - 0 | $ - 0 | |
| Est. Qty. | 366 | 0 | 0 | TOTAL |
| Subtotal: | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2nd Optional Period: | ||||
| FOS | RAV | ROS | ||
| Daily Rate | $ - 0 | $ - 0 | $ - 0 | |
| Est. Qty. | 365 | 0 | 0 | TOTAL |
| Subtotal: | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3rd Optional Period: | ||||
| FOS | RAV | ROS | ||
| Daily Rate | $ - 0 | $ - 0 | $ - 0 | |
| Est. Qty. | 365 | 0 | 0 | TOTAL |
| Subtotal: | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4th Optional Period: | ||||
| FOS | RAV | ROS | ||
| Daily Rate | $ - 0 | $ - 0 | $ - 0 | |
| Est. Qty. | 365 | 0 | 0 | TOTAL |
| Subtotal: | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
VESSEL'S EVALUATED PRICE $ - 0
Form D-2 Total Evaluated Price Offeror:
| Offerors shall complete this form for the total evaluated price of the life of the contract. |
| Offerors shall add each vessel's evaluated price from Form D-1 for each period below. |
Firm Period:
TOTAL
1st Optional Period:
TOTAL
2nd Optional Period:
TOTAL
3rd Optional Period:
TOTAL
4th Optional Period:
TOTAL
TOTAL EVALUATED PRICE $ - 0
Form D-4
File details come from the government source that posted it. Updated .