Pricing_Forms_A-C.xlsx

XLSX spreadsheet 82 KB Posted

Attached to
SBX-1 Security Services Federal contract opportunity
Solicitation number
N32205-17-R-3102
Issued by
Department of the Navy Military Sealift Command

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Pricing Forms A - C

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File Type Posted
17R3102_Conformed_Thru_Amend_0001.pdf PDF
17R3102_Amend_0001.pdf PDF
QA2_17R3102.pdf PDF
QA1_17R3102.pdf PDF
Attach_A-GFP_List.pdf PDF
Attach_B-Sample_VSP.pdf PDF
Attach_C_DOL_Wag_Determination.pdf PDF
Attach_L_-_PP_Questionnaire.docx DOCX document
CDRLs_A001-A017.pdf PDF
Attach_G_-_SF_LLL.pdf PDF
Attach_K_-_PP_Narative.doc DOC document
Attach_D_DD_254.pdf PDF
Attach_J_-_MECSP_Worksheet.doc DOC document
N32205-17-R-3102.pdf PDF
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Form A - Crew wages

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Firm01 October 2017 - 30 September 2018

Offerors shall complete this form for each year of service. Crewing should be based upon FOS LTSS and ROS. Offerors shall transfer the total daily prices to Form B.

Security ForceTotal FOS billets:8Total ROS billets:8FOS Contingency15
PositionFOS, LTSS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)ROS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)FOS Contingency AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)
Assistant Anti-Terrorism Officer111
Lead Security Officer111
Lead Security Officer1
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1

Total all positions - 0 - 0 - 0

Form A - Crew Wages Amendment 0011 Page &P N00033-12-C-2000

Form B - Basic Pricing Schedule

Offeror:0
Requirement:SBX-1 Security Force
Contract Period: Firm01 October 2017 - 30 September 2018

Offerors shall complete this form for each year of service. The sum of all amounts in each column shall equal the Daily Rate for this contract for the SBX-1 Security Force in a specific performance period and FOS and ROS condition.

Direct Expenses:
CategoryFOS LTSS AmountROS AmountFOS Contingency Amount
Crew (i.e., total Daily Wages)- 0- 0- 0
Project Manager
Training Costs (Crew)
Other ashore expenses (itemize)
1) Transition Costs
2)
3)
4)
Other afloat expenses (itemize)
1)
2)
3)
4)
Insurance (Itemize)
Daily Rate Defense Base Act (DBA) Insurance
2)
3)
Indirect Expenses:
Indirect Expenses
General & Administrative Expenses:
G&A Expenses

Profit: Profit

Total: Summation of Expenses: - 0 - 0 - 0

FINAL PROPOSAL

&A Amendment 0011 N00033-12-C-2000

Form A - Crew wages Opt1

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 1October 1, 2018 - September 30, 2019

Offerors shall complete this form for each year of service. Crewing should be based upon FOS LTSS and ROS. Offerors shall transfer the total daily prices to Form B.

Security ForceTotal FOS billets:8Total ROS billets:80FOS Contingency150
PositionFOS, LTSS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)ROS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)FOS Contingency AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)
Assistant Anti-Terrorism Officer111
Lead Security Officer111
Lead Security Officer1
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1

Total all positions - 0 - 0 - 0

Amendment 0011 Page &P N00033-12-C-2000

Form B - Basic Price Sched Opt1

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 1October 1, 2018 - September 30, 2019

Offerors shall complete this form for each year of service. The sum of all amounts in each column shall equal the Daily Rate for this contract for the SBX-1 Security Force in a specific performance period and FOS and ROS condition.

Direct Expenses:
CategoryFOS LTSS AmountROS AmountFOS Contingency Amount
Crew (i.e., total Daily Wages)- 0- 0- 0
Project Manager
Training Costs (Crew)
Other ashore expenses (itemize)
1) Transition Costs
2)
3)
4)
Other afloat expenses (itemize)
1)
2)
3)
4)
Insurance (Itemize)
Daily Rate Defense Base Act (DBA) Insurance
2)
3)
Indirect Expenses:
Indirect Expenses- 0- 0- 0
General & Administrative Expenses:
G&A Expenses- 0- 0- 0

Profit: Profit - 0 - 0 - 0

Total: Summation of Expenses: - 0 - 0 - 0

Amendment 0011 N00033-12-C-2000

Form A - Crew wages Opt2

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 2October 1, 2019 - September 30, 2020

Offerors shall complete this form for each year of service. Crewing should be based upon FOS LTSS and ROS. Offerors shall transfer the total daily prices to Form B.

Security ForceTotal FOS billets:8Total ROS billets:80FOS Contingency150
PositionFOS, LTSS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)ROS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)FOS Contingency AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)
Assistant Anti-Terrorism Officer111
Lead Security Officer111
Lead Security Officer1
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1

Total all positions - 0 - 0 - 0

Amendment 0011 Page &P N00033-12-C-2000

Form B - Basic Price Sched Opt2

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 2October 1, 2019 - September 30, 2020

Offerors shall complete this form for each year of service. The sum of all amounts in each column shall equal the Daily Rate for this contract for the SBX-1 Security Force in a specific performance period and FOS and ROS condition.

Direct Expenses:
CategoryFOS LTSS AmountROS AmountFOS Contingency Amount
Crew (i.e., total Daily Wages)- 0- 0- 0
Project Manager
Training Costs (Crew)
Other ashore expenses (itemize)
1) Transition Costs
2)
3)
4)
Other afloat expenses (itemize)
1)
2)
3)
4)
Insurance (Itemize)
Daily Rate Defense Base Act (DBA) Insurance
2)
3)
Indirect Expenses:
Indirect Expenses
General & Administrative Expenses:
G&A Expenses

Profit: Profit

Total: Summation of Expenses: - 0 - 0 - 0

Amendment 0011 N00033-12-C-2000

Form A - Crew wages Opt3

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 3October 1, 2020 - September 30, 2021

Offerors shall complete this form for each year of service. Crewing should be based upon FOS LTSS and ROS. Offerors shall transfer the total daily prices to Form B.

Security ForceTotal FOS billets:8Total ROS billets:80FOS Contingency150
PositionFOS, LTSS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)ROS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)FOS Contingency AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)
Assistant Anti-Terrorism Officer111
Lead Security Officer111
Lead Security Officer1
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1

Total all positions - 0 - 0 - 0

Amendment 0011 Page &P N00033-12-C-2000

Form B - Basic Price Sched Opt3

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 3October 1, 2020 - September 30, 2021

Offerors shall complete this form for each year of service. The sum of all amounts in each column shall equal the Daily Rate for this contract for the SBX-1 Security Force in a specific performance period and FOS and ROS condition.

Direct Expenses:
CategoryFOS LTSS AmountROS AmountFOS Contingency Amount
Crew (i.e., total Daily Wages)- 0- 0- 0
Project Manager
Training Costs (Crew)
Other ashore expenses (itemize)
1) Transition Costs
2)
3)
4)
Other afloat expenses (itemize)
1)
2)
3)
4)
Insurance (Itemize)
Daily Rate Defense Base Act (DBA) Insurance
2)
3)
Indirect Expenses:
Indirect Expenses
General & Administrative Expenses:
G&A Expenses

Profit: Profit

Total: Summation of Expenses: - 0 - 0 - 0

Amendment 0011 N00033-12-C-2000

Form A - Crew wages Opt4

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 4October 1, 2021 - September 30, 2022

Offerors shall complete this form for each year of service. Crewing should be based upon FOS LTSS and ROS. Offerors shall transfer the total daily prices to Form B.

Security ForceTotal FOS billets:8Total ROS billets:80FOS Contingency150
PositionFOS, LTSS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)ROS Complement AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)FOS Contingency AboardTotal Daily Wages (e.g. Base wage, fringes/payroll taxes, pension)
Assistant Anti-Terrorism Officer111
Lead Security Officer111
Lead Security Officer1
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer111
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1
Marine Security Officer1

Total all positions - 0 - 0 - 0

Amendment 0011 Page &P N00033-12-C-2000

Form B - Basic Price Sched Opt4

Offeror:
Requirement:SBX-1 Security Force
Contract Period: Opt 4October 1, 2021 - September 30, 2022

Offerors shall complete this form for each year of service. The sum of all amounts in each column shall equal the Daily Rate for this contract for the SBX-1 Security Force in a specific performance period and FOS and ROS condition.

Direct Expenses:
CategoryFOS LTSS AmountROS AmountFOS Contingency Amount
Crew (i.e., total Daily Wages)- 0- 0- 0
Project Manager
Training Costs (Crew)
Other ashore expenses (itemize)
1) Transition Costs
2)
3)
4)
Other afloat expenses (itemize)
1)
2)
3)
4)
Insurance (Itemize)
Daily Rate Defense Base Act (DBA) Insurance
2)
3)
Indirect Expenses:
Indirect Expenses
General & Administrative Expenses:
G&A Expenses

Profit: Profit

Total: Summation of Expenses: - 0 - 0 - 0

Amendment 0011 N00033-12-C-2000

Form C - Total Evaluated Price

Offeror:0
Requirement:SBX-1 Security Force
Offerors shall complete this form for each year of proposed service. The estimates provided are for evaluation only and are not guaranteed. Offerors shall transfer the Daily Rate from Form B to the appropriate period and vessel status when completing this form.
Firm Period:
FOSROS
Daily Rate$ - 0$ - 0
Est. Qty.60305TOTAL
Subtotal:$ - 0$ - 0$ - 0
1st Optional Period:
FOSROS
Daily Rate$ - 0$ - 0
Est. Qty.60305TOTAL
Subtotal:$ - 0$ - 0$ - 0
2nd Optional Period:
FOSROS
Daily Rate$ - 0$ - 0
Est. Qty.60305TOTAL
Subtotal:$ - 0$ - 0$ - 0
3rd Optional Period:
FOSROS
Daily Rate$ - 0$ - 0
Est. Qty.60306TOTAL
Subtotal:$ - 0$ - 0$ - 0
4th Optional Period:
FOSROS
Daily Rate$ - 0$ - 0
Est. Qty.60305TOTAL
Subtotal:$ - 0$ - 0$ - 0

Total evaluated price firm and option periods one through four. $ - 0

FOS CONTINGENCY/UNDERWAY at SSL-A
Firm Period:
FOS
Daily Rate$ - 0
1st Optional Period:
FOS
Daily Rate$ - 0
2nd Optional Period:
FOS
Daily Rate$ - 0
3rd Optional Period:
FOS
Daily Rate$ - 0
4th Optional Period:
FOS
Daily Rate$ - 0

&P N00033-12-C-2000

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