18R3003_Attachment_O-1_PRICING_FORM_A_-_ESD-0006.xls

XLS spreadsheet 98 KB Posted Feb 22, 2018

Attached to: OPERATION AND MAINTENANCE OF EXPEDITIONARY TRANSFER DOCK (ESD)
Solicitation number: N32205-18-R-3003
Issued by: Department of the Navy Military Sealift Command

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18R3003 Attachment O-1 PRICING FORM A - ESD-0006

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Other files

File	Type	Posted
N32205-18-R-3003-0008_conform.pdf	PDF	Mar 2, 2018
N32205-18-R-3003-0008_SF30.pdf	PDF	Mar 2, 2018
N32205-18-R-3003-0007_conform.pdf	PDF	Feb 27, 2018
Q&A__5.pdf	PDF	Feb 27, 2018
N32205-18-R-3003-0007_SF30.pdf	PDF	Feb 27, 2018
18R3003_Attachment_O-2_PRICING_FORM_B_-_ESD-0007.xls	XLS spreadsheet	Feb 27, 2018
18R3003_Attachment_I_Past_Performance_Narrative_-_0006.docx	DOCX document	Feb 22, 2018
N32205-18-R-3003-0006_SF30.pdf	PDF	Feb 22, 2018
18R3003_Attachment_O-2_PRICING_FORM_B_-_ESD-0006.xls	XLS spreadsheet	Feb 22, 2018
18R3003_Attachment_B_DOL_CBA_Wage_Determination_-_0006.pdf	PDF	Feb 22, 2018
18R3003_Q&A__4.pdf	PDF	Feb 22, 2018
N32205-18-R-3003-0006_conform.pdf	PDF	Feb 22, 2018
18R3003_Attachment_A_Tech_Man-0006.pdf	PDF	Feb 22, 2018
18R3003_Attachment_O_Pricing_Sheets-_ESD-0005.xls	XLS spreadsheet	Feb 16, 2018
N32205-18-R-3003-0005_conform.pdf	PDF	Feb 16, 2018
18R3003_Q&A__3.pdf	PDF	Feb 16, 2018
18R3003_Attachment__A_Tech_Man-0005.pdf	PDF	Feb 16, 2018
18R3003_Attachment_B_DOL_CBA_Wage_Determination_-_0005.pdf	PDF	Feb 16, 2018
N32205-18-R-3003-0005_SF_30.pdf	PDF	Feb 16, 2018
N32205-18-R-3003-0004_conform.pdf	PDF	Feb 9, 2018
N32205-18-R-3003-0004_SF_30.pdf	PDF	Feb 9, 2018
N32205-18-R-3003-0003_SF30.pdf	PDF	Feb 7, 2018
18R3003_Attachment_B_-_DOL_CBA_Wage_Determination_-_0003.pdf	PDF	Feb 7, 2018
N32205-18-R-3003-0003.pdf	PDF	Feb 7, 2018
18R3003_Q&A__2.pdf	PDF	Feb 7, 2018
18R3003_Attachment_O_Pricing_Sheets-_ESD-0002.xls	XLS spreadsheet	Feb 2, 2018
18R3003_Q&A__1.pdf	PDF	Feb 2, 2018
N32205-18-R-3003-0002.pdf	PDF	Feb 2, 2018
N32205-18-R-3003-0002_SF30.pdf	PDF	Feb 2, 2018
18R3003_Attachment_E_-_Hull_Clauses.pdf	PDF	Jan 16, 2018
18R3003_Attachment_P_-_Mission_Essential_Contractor_Services.doc	DOC document	Jan 16, 2018
18R3003_Attachment_O-__Pricing_Sheets-_ESD.xls	XLS spreadsheet	Jan 16, 2018
18R3003_Attachment_M_-_Award_Fee_Plan.pdf	PDF	Jan 16, 2018
18R3003_Attachment_L-_Govt._Estimate_of_Reimbursable_Costs.pdf	PDF	Jan 16, 2018
N32205-18-R-3003.pdf	PDF	Jan 16, 2018
18R3003_Attachment_N-1_-_GFP_JOHN_GLENN_-_DMP_INVENTORY.xlsm	XLSM spreadsheet	Jan 16, 2018
18R3003_Attachment_F_Oversight_and_Metrics.PDF	PDF	Jan 16, 2018
18R3003_Attachment_B_-_DOL_CBA_Wage_Determination.pdf	PDF	Jan 16, 2018
18R3003_Attachment_I_-_Past_Performance_Narrative.docx	DOCX document	Jan 16, 2018
18R3003_Attachment_G_-_SFLLL.pdf	PDF	Jan 16, 2018
18R3003_Attachment_C_-_DD254.pdf	PDF	Jan 16, 2018
18R3003_Attachment_J_-_Monthly_Budget_Status_Report.xlsx	XLSX spreadsheet	Jan 16, 2018
18R3003_Attachment__A_Tech_Man.pdf	PDF	Jan 16, 2018
18R3003_Attachment_K_-_Technical_Proposal_Datasheets.docx	DOCX document	Jan 16, 2018
18R3003_Attachment_D_-_P&I_Guidelines.pdf	PDF	Jan 16, 2018
18R3003_Attachment_Q_-Training_Information.pdf	PDF	Jan 16, 2018
18R3003_Attachment_D_-_P&I_Guidelines.pdf	PDF	Jan 4, 2018
18R3003_Attachment_L-_Govt._Estimate_of_Reimbursable_Costs.pdf	PDF	Jan 4, 2018
18R3003_Attachment_E_-_Hull_Clauses.pdf	PDF	Jan 4, 2018
18R3003_Attachment_O-__Pricing_Sheets-_ESD.xls	XLS spreadsheet	Jan 4, 2018

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Instructions

Instructions to Offerors
Offeror Name:	Enter offeror name here
1) Offerors shall complete the following tabs in this file:
Tab Name	Contents
Form A	Direct and Indirect Costs for all OPTEMPOs.
Form A-1	Familiarization Costs
Form A-2	Ship Handling Expert
Tab Name	Notes
Form A:	Complete all cells in the table, providing the average daily cost and profit for one ship in each status.
Form A-1:	Complete all cells in the table, providing all costs that make up your lump sum familiarization rate for each ship.
Form A-2:	Proposed rate for each Ship Handling Expert represents one (1) all inclusive ten day event as described under Section B-1.

&C&F

Crewing

Crewing Information
Name of Requirement:	Expedtionary Transfer Dock
Manning Arrangements:
FOS		ROS		RAV
Billet	#	Billet	#	Billet	#
Deck Department:		Deck Department:		Deck Department:
Master	1	Master	1	Master	1
Chief Mate	1	Chief Mate	0	Chief Mate	0
2nd Mate	1	2nd Mate	1	2nd Mate	1
3rd Mate	2	3rd Mate	0	3rd Mate	2
AB/Bosun	2	AB/Bosun	1	AB/Bosun	1
Able Seamen	6	Able Seamen	1	Able Seamen	1
Ordinary seaman	3	Ordinary Seamen	1	Ordinary Seamen	0
Total Deck Department	16	Total Deck Department	5	Total Deck Department	6
Engine Department:		Engine Department:		Engine Department:
Chief Engineer	1	Chief Engineer	1	Chief Engineer	1
1st Assistant Engineer	1	1st Assistant Engineer	1	1st Assistant Engineer	1
2nd Assistant Engineer	2	2nd Assistant Engineer	1	2nd Assistant Engineer	1
3rd Assistant Engineer	2	3rd Assistant Engineer	1	3rd Assistant Engineer	1
Electronics Officer	1	Electronics Officer	1	Electronics Officer	1
Storekeeper	1	Storekeeper	1	Storekeeper	1
QMED/Electrician	1	QMED/Electrician	1	QMED/Electrician	1
QMED/Pumpman	1	QMED/Pumpman	0	QMED/Pumpman	0
QMED	2	QMED	1	QMED	1
Wiper	1	Wiper	0	Wiper	0
Total Engine Department	13	Total Engine Department	8	Total Engine Department	8
Steward Department:		Steward Department:		Steward Department:
Steward	1	Steward	1	Steward	1
Chief Cook	1	Chief Cook	1	Chief Cook	1
Steward Assistant	2	Steward Assistant		Steward Assistant
Total Steward Department	4	Total Steward Department	2	Total Steward Department	2
TOTAL FOS CREW	33	TOTAL ROS CREW	15	TOTAL RAV CREW	16
Evaluated OPTEMPO
Item	Year 1 (FY18/19)	Year 2 (FY19/20)	Year 3 (FY20/21)	Year 4 (FY21/22)	Year 5 (FY22/23)	52.217-8 (FY23/24)
FOS	715	642	716	716	656	358
ROS	0	0	14	14	14	7
RAV	15	90	0	0	60	0
Total Number of Days	730	732	730	730	730	365
Name of Each Period:
Period	Will be called:
Base Year	Base Year
Option Year 1	Option Year 1
Option Year 2	Option Year 2
Option Year 3	Option Year 3
Option Year 4	Option Year 4
52.217-8 (6 Months)	52.217-8

&C&F

Form A

Form A - Schedule of Basic Pricing Data
See "Instructions" tab for additional information.
Form A - Schedule of Basic Pricing Data - Base Year
Enter offeror name here
Rating	FOS	ROS	RAV
CREW PAYROLL COSTS
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0
Subtotal Crew Payroll Costs	$ - 0	$ - 0	$ - 0
OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	$ - 0	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0
Training	$ - 0	$ - 0	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0
Subtotal - Crew Payroll & Other Direct Costs	$ - 0	$ - 0	$ - 0
INDIRECT COSTS
Indirect Expenses*	$ - 0	$ - 0	$ - 0
General & Administrative Expenses*	$ - 0	$ - 0	$ - 0
Subtotal - Direct & Indirect Costs	$ - 0	$ - 0	$ - 0
Profit	$ - 0	$ - 0	$ - 0
TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0
*Itemize Rate/Base Amt
Form A - Schedule of Basic Pricing Data - Option Year 1
Enter offeror name here
Rating	FOS	ROS	RAV
CREW PAYROLL COSTS
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0
Subtotal Crew Payroll Costs	$ - 0	$ - 0	$ - 0
OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	$ - 0	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0
Training	$ - 0	$ - 0	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0
Subtotal - Payroll & Other Direct Costs	$ - 0	$ - 0	$ - 0
INDIRECT COSTS
Indirect Expenses*	$ - 0	$ - 0	$ - 0
General & Administrative Expenses*	$ - 0	$ - 0	$ - 0
Subtotal - Direct & Indirect Costs	$ - 0	$ - 0	$ - 0
Profit	$ - 0	$ - 0	$ - 0
TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0
*Itemize Rate/Base Amt
Form A - Schedule of Basic Pricing Data - Option Year 2
Enter offeror name here
Rating	FOS	ROS	RAV
CREW PAYROLL COSTS
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0
Subtotal Crew Payroll Costs	$ - 0	$ - 0	$ - 0
OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	$ - 0	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0
Training	$ - 0	$ - 0	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0
Subtotal - Payroll & Other Direct Costs	$ - 0	$ - 0	$ - 0
INDIRECT COSTS
Indirect Expenses*	$ - 0	$ - 0	$ - 0
General & Administrative Expenses*	$ - 0	$ - 0	$ - 0
Subtotal - Direct & Indirect Costs	$ - 0	$ - 0	$ - 0
Profit	$ - 0	$ - 0	$ - 0
TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0
*Itemize Rate/Base Amt
Form A - Schedule of Basic Pricing Data - Option Year 3
Enter offeror name here
Rating	FOS	ROS	RAV
CREW PAYROLL COSTS
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0
Subtotal Crew Payroll Costs	$ - 0	$ - 0	$ - 0
OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	$ - 0	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0
Training	$ - 0	$ - 0	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0
Subtotal - Payroll & Other Direct Costs	$ - 0	$ - 0	$ - 0
INDIRECT COSTS
Indirect Expenses*	$ - 0	$ - 0	$ - 0
General & Administrative Expenses*	$ - 0	$ - 0	$ - 0
Subtotal - Direct & Indirect Costs	$ - 0	$ - 0	$ - 0
Profit	$ - 0	$ - 0	$ - 0
TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0
*Itemize Rate/Base Amt
Form A - Schedule of Basic Pricing Data - Option Year 4
Enter offeror name here
Rating	FOS	ROS	RAV
CREW PAYROLL COSTS
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0
Subtotal Crew Payroll Costs	$ - 0	$ - 0	$ - 0
OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	$ - 0	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0
Training	$ - 0	$ - 0	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0
Subtotal - Payroll & Other Direct Costs	$ - 0	$ - 0	$ - 0
INDIRECT COSTS
Indirect Expenses*	$ - 0	$ - 0	$ - 0
General & Administrative Expenses*	$ - 0	$ - 0	$ - 0
Subtotal - Direct & Indirect Costs	$ - 0	$ - 0	$ - 0
Profit	$ - 0	$ - 0	$ - 0
TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0
*Itemize Rate/Base Amt
Form A - Schedule of Basic Pricing Data - 52.217-8
Enter offeror name here
Rating	FOS	ROS	RAV
CREW PAYROLL COSTS
Total Crew Wage Cost	$ - 0	$ - 0	$ - 0
Total Crew Fringe Benefits & Payroll Taxes	$ - 0	$ - 0	$ - 0
Subtotal Crew Payroll Costs	$ - 0	$ - 0	$ - 0
OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	$ - 0	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0	$ - 0
Provisions	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0
Training	$ - 0	$ - 0	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0	$ - 0
Subtotal - Payroll & Other Direct Costs	$ - 0	$ - 0	$ - 0
INDIRECT COSTS
Indirect Expenses*	$ - 0	$ - 0	$ - 0
General & Administrative Expenses*	$ - 0	$ - 0	$ - 0
Subtotal - Direct & Indirect Costs	$ - 0	$ - 0	$ - 0
Profit	$ - 0	$ - 0	$ - 0
TOTAL PER DIEM PRICE	$ - 0	$ - 0	$ - 0
*Itemize Rate/Base Amt
Note: The 52.217-8 Per Diem rate should be a continuation of Option Year 4 rates
PER DIEM RATE SUMMARY
Enter offeror name here
	FOS	ROS	RAV
Base Year	$ - 0	$ - 0	$ - 0
Option Year 1	$ - 0	$ - 0	$ - 0
Option Year 2	$ - 0	$ - 0	$ - 0
Option Year 3	$ - 0	$ - 0	$ - 0
Option Year 4	$ - 0	$ - 0	$ - 0
52.217-8	$ - 0	$ - 0	$ - 0

Form A-1

Form A-1 - Familiarization Costs
See "Instructions" tab for additional information.
Form A-1 - Familiarization Costs - Base Year
Enter offeror name here
Rating	MONTFORD POINT	JOHN GLENN
CREW PAYROLL COSTS
Total Crew Wage Cost
Total Crew Fringe Benefits & Payroll Taxes
Subtotal Crew Payroll Costs	$ - 0	$ - 0
OTHER DIRECT COSTS:
Overlapping Crew Wages	$ - 0	$ - 0
Port Engineers/Port Captains	$ - 0	$ - 0
Provisions	$ - 0	$ - 0
Loose Equipment & Consumables	$ - 0	$ - 0
Transportation & Handling of Items	$ - 0	$ - 0
Other Ship Expenses (Itemize)	$ - 0	$ - 0
Insurance (Itemize)	$ - 0	$ - 0
Subtotal - Crew Payroll & Other Direct Costs	$ - 0	$ - 0
INDIRECT COSTS
Indirect Expenses*	$ - 0	$ - 0
General & Administrative Expenses*	$ - 0	$ - 0
Subtotal - Direct & Indirect Costs	$ - 0	$ - 0
Profit	$ - 0	$ - 0
TOTAL FAMILIARIZATION PRICE	$ - 0	$ - 0
*Itemize

Form A-2

Form A-2 - Ship Handling Expert
See "Instructions" tab for additional information.
BASE YEAR	Ship Handling Expert
Price as a ten day event (see Section B-1).
Direct Expenses (e.g.: compensation/salary)
Other Direct Expenses (itemize)
Subtotal - Salary and Other Direct Costs	$ - 0
Indirect Expenses (Itemize Rate/Base Amt)
General & Administrative Expenses
(Itemize Rate/Base Amt)
Subtotal - Direct and Indirect Costs	$ - 0
PROFIT
TOTAL EVENT PRICE	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year
OPTION YEAR ONE	Ship Handling Expert
Price as a ten day event (see Section B-1).
Direct Expenses (e.g.: compensation/salary)
Other Direct Expenses (itemize)
Subtotal - Salary and Other Direct Costs	$ - 0
Indirect Expenses (Itemize Rate/Base Amt)
General & Administrative Expenses
(Itemize Rate/Base Amt)
Subtotal - Direct and Indirect Costs	$ - 0
PROFIT
TOTAL EVENT PRICE	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year
OPTION YEAR TWO	Ship Handling Expert
Price as a ten day event (see Section B-1).
Direct Expenses (e.g.: compensation/salary)
Other Direct Expenses (itemize)
Subtotal - Salary and Other Direct Costs	$ - 0
Indirect Expenses (Itemize Rate/Base Amt)
General & Administrative Expenses
(Itemize Rate/Base Amt)
Subtotal - Direct and Indirect Costs	$ - 0
PROFIT
TOTAL EVENT PRICE	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year
OPTION YEAR THREE	Ship Handling Expert
Price as a ten day event (see Section B-1).
Direct Expenses (e.g.: compensation/salary)
Other Direct Expenses (itemize)
Subtotal - Salary and Other Direct Costs	$ - 0
Indirect Expenses (Itemize Rate/Base Amt)
General & Administrative Expenses
(Itemize Rate/Base Amt)
Subtotal - Direct and Indirect Costs	$ - 0
PROFIT
TOTAL EVENT PRICE	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year
OPTION YEAR FOUR	Ship Handling Expert
Price as a ten day event (see Section B-1).
Direct Expenses (e.g.: compensation/salary)
Other Direct Expenses (itemize)
Subtotal - Salary and Other Direct Costs	$ - 0
Indirect Expenses (Itemize Rate/Base Amt)
General & Administrative Expenses
(Itemize Rate/Base Amt)
Subtotal - Direct and Indirect Costs	$ - 0
PROFIT
TOTAL EVENT PRICE	$ - 0
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year
52.217-8 (6 Months)	Ship Handling Expert
Price as a ten day event (see Section B-1).
Direct Expenses (e.g.: compensation/salary)
Other Direct Expenses (itemize)
Subtotal - Salary and Other Direct Costs	$ - 0
Indirect Expenses (Itemize Rate/Base Amt)
General & Administrative Expenses
(Itemize Rate/Base Amt)
Subtotal - Direct and Indirect Costs	$ - 0
PROFIT
TOTAL EVENT PRICE	$ - 0
Note: The 52.217-8 Per Diem rate should be a continuation of Option Year 4 rates
All Itemized Costs Should be Set Forth in a Separate Schedule
Complete for each Contract Year

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