Attach_B_Basic_Pricing_Data_18R3506_-_Rev._1.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Cable Ship Long-Term Charter Federal contract opportunity
- Solicitation number
- N32205-18-R-3506
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Attachment B, Rev.1 - Basic Pricing Data Sheet
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Basic Pricing Data
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-18-R-3506 | ||
| 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 C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 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: N32205-18-R-3506 | ||
| 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 182-day period | |||
| Option Period One | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 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 2
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-18-R-3506 | ||
| 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 184-day period | |||
| Option Period Two | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 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 B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-18-R-3506 | ||
| 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 C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 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: N32205-18-R-3506 | ||
| 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 Four | |||
| PRICE PER DAY | |||
| 1 | Crew wages, etc., as itemized in Attachment C | ||
| 2 | Crew Training, not separately itemized in Attachment C | ||
| 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 334 $ - 0
34 Days assumed off-hire per year
35 Line 33 divided by the number of days assumed on-hire per year $ - 0
Option 5
| Attachment B | Vessel: |
| Basic Pricing Data | RFP: N32205-18-R-3506 |
| 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 C | |
| 2 | Crew Training, not separately itemized in Attachment C | |
| 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 334 $ - 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: |
| Fuel Consumption Data | RFP: N32205-18-R-3506 |
Offeror Instructions: Fill in the "Metric Tons/day" used by the vessel proposed, as applicable. 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 |
| 66a | Fuel Underway (laden) | 263 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 66b | Cable installation with no plow | 359 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 66c | Cable installation with plow | 327 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 66d | Cable repair with ROV | 187 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 66e | Cable repair with no ROV | 144 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 66f | Post Lay Inspection Burial (PLIB) | 62 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 66g | Pre Lay Grapnel Run | 99 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 70a | Auxiliaries Cable installation with no plow | 359 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 70b | Auxiliaries Cable installation with plow | 327 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 70c | Auxiliaries Cable repair with ROV | 187 | $ - 0 | |||
| Other Fuel Type (if necessary) | ||||||
| 70d | Auxiliaries Cable repair with no ROV | 144 | $ - 0 | |||
| Other Fuel Type (if necessary) | ||||||
| 70e | Auxiliaries Post Lay Inspection Burial (PLIB) | 62 | $ - 0 | |||
| Other Fuel Type (if necessary) | ||||||
| 70e | Auxiliaries Pre Lay Grapnel Run | 99 | $ - 0 | |||
| Other Fuel Type (if necessary) | ||||||
| 71 | Idle/In Port fuel period fuel consumption | 354 | $ - 0 | |||
| Other Fuel Type (if necessary) | $ - 0 | |||||
| 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. The rates to be used are as follows: |
| MGO/MDO: | (1) $709.43 per metric ton |
| IFO-180: | (2) $444.03 per metric ton |
| IFO-380: | (3) $444.07 per metric ton |
| 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 |
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 | 182 | $ - 0 |
| OPTION 2 | $ - 0 | 184 | $ - 0 |
| OPTION 3 | $ - 0 | 365 | $ - 0 |
| OPTION 4 | $ - 0 | 365 | $ - 0 |
| OPTION 5 | $ - 0 | 334 | $ - 0 |
| 52.217-8 Option | $ - 0 | 180 | $ - 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
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