Attachment_B_-_Basic_Pricing_Data_Rev_1.xlsx

XLSX spreadsheet 34 KB Posted Nov 7, 2017

Attached to: Maritime Support Vessel Federal contract opportunity
Solicitation number: N32205-17-R-3520
Issued by: Department of the Navy Military Sealift Command

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Attachment B - Basic Pricing Data Rev 1

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Other files for this federal contract opportunity

Other files attached to Maritime Support Vessel, newest first.
File	Type	Posted
17-R-3520_Amendment_0005.docx	DOCX document	Nov 7, 2017
QA_2017-11-02_Final.pdf	PDF	Nov 2, 2017
N3220517R3520_Amend_0004.pdf	PDF	Nov 2, 2017
Attachment_A_-_GFP_List_Amend_0004.pdf	PDF	Nov 2, 2017
Q&A_10.17.17.docx	DOCX document	Oct 17, 2017
17-R-3520_Amendment_0003.docx	DOCX document	Oct 17, 2017
Q&A_10.13.17.docx	DOCX document	Oct 16, 2017
Attachment_A_-_GFP_List_Amend_0002.docx	DOCX document	Oct 16, 2017
17-R-3520_Amendment_0002.docx	DOCX document	Oct 16, 2017
Attachment_E_-_Tech_Eval_Sheet_Amend_0001.xlsx	XLSX spreadsheet	Oct 11, 2017
Q&A_10.11.17.docx	DOCX document	Oct 11, 2017
17-R-3520_Amendment_0001.docx	DOCX document	Oct 11, 2017
Attachment_D_-_DD_254_Continuation_Sheet.docx	DOCX document	Sep 30, 2017
Attachment_C_-_Crew_Complement.docx	DOCX document	Sep 30, 2017
Attachment_P_-_PAST_PERFORMANCE.docx	DOCX document	Sep 30, 2017
N32205-17-R-3520.docx	DOCX document	Sep 30, 2017
Attachment_G_-_201001475.txt	TXT text file	Sep 30, 2017
Attachment_D_-_DD_254.pdf	PDF	Sep 30, 2017
Attachment_F_-SF_LLL.pdf	PDF	Sep 30, 2017
Attachment_B_-_Basic_Pricing_Data.xlsx	XLSX spreadsheet	Sep 30, 2017
Attachment_E_-_Tech_Eval_Sheet.xlsx	XLSX spreadsheet	Sep 30, 2017
Attachment_G_-_201408006.txt	TXT text file	Sep 30, 2017
Attachment_A_-_GFP_List.DOCX	DOCX document	Sep 30, 2017
Attachment_G_-_201408015.txt	TXT text file	Sep 30, 2017
Synopsis_17-R-3520_MSV.docx	DOCX document	Aug 1, 2017

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Basic Pricing Data

Attachment B		Vessel:
Basic Pricing Data		RFP: N32205-17-R-3520
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 H
2	Crew Training, not separately itemized in Attachment H
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 1

Attachment B		Vessel:
Basic Pricing Data		RFP: N32205-17-R-3520
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 H
2	Crew Training, not separately itemized in Attachment H
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 B		Vessel:
Basic Pricing Data		RFP: N32205-17-R-3520
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 Two
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment H
2	Crew Training, not separately itemized in Attachment H
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 3

Attachment B		Vessel:
Basic Pricing Data		RFP: N32205-17-R-3520
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 Three
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment H
2	Crew Training, not separately itemized in Attachment H
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 B		Vessel:
Basic Pricing Data		RFP: N32205-17-R-3520
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 335-day year
			Option Period Four
			PRICE PER DAY
1	Crew wages, etc., as itemized in Attachment H
2	Crew Training, not separately itemized in Attachment H
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 335 $ - 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 B	Vessel:
Basic Pricing Data	RFP: N32205-17-R-3520

Offeror Instructions: Fill in the "Metric Tons/day" used by the vessel proposed, as applicable. Select "Fuel Type" from the drop down menu in the list below and enter in the corresponding price per metric ton for that fuel type in Column G. 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 (Specify)	Price per Metric Ton	Total
NA	Fuel Underway (10kts transit)	65		MGO/MDO:	709.43	$ - 0
	Other Fuel Type (if necessary)
NA	Fuel Underway (7kts OPAREA transit)	432		MGO/MDO:	709.43	$ - 0
	Other Fuel Type (if necessary)
NA	Fuel Underway (2 kts OPAREA transit)	1642		MGO/MDO:	709.43	$ - 0
	Other Fuel Type (if necessary)
NA	In-Port Idle (Auxiliaries only)	22		MGO/MDO:	709.43	$ - 0
	Other Fuel Type (if necessary)

	Total	2161
			TOTAL:	$ - 0
Notes:

Fuel consumption calculations will be made using the following Defense Logistics Agency – Energy (DLA-E) standard prices and appropriate fuel conversion factors.

Net bbls shall be calculated at 60°F for all grades and all engines/auxiliaries utilized while underway over moderate-weather passages at the speeds, ranges and grades indicated.

The rates to be used are as follows:

MGO/MDO:	per metric ton	$709.43
IFO-180:	per metric ton	$444.03
IFO-380:	per metric ton	$440.07

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:	7.51 barrels per metric ton
IFO-180:	6.60 barrels per metric ton
IFO-380:	6.62 barrels per metric ton

TOTAL EVALUATED PRICE

TOTAL EVALUATED PRICE
PER DIEM
	DAILY CHARTER HIRE RATE	# OF DAYS	TOTAL PER DIEM/PERIOD
BASE PERIOD	$ - 0	365	$ - 0
OPTION 1	$ - 0	365	$ - 0
OPTION 2	$ - 0	366	$ - 0
OPTION 3	$ - 0	365	$ - 0
OPTION 4	$ - 0	335	$ - 0
TOTAL EVALUATED FUEL			$ - 0

PORT CHARGES DIFFERENTIAL N/A

DELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR $ - 0

REDELIVERY BONUS (IF ANY) - TO BE PROPOSED BY THE OFFEROR $ - 0

TOTAL EVALUATED PRICE $ - 0

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