19R3009_Attachment_P_REV_1_Pricing_Forms_A-C_(AMEND_5).xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- N32205-19-R-3009
About this file
This document contains pricing forms and instructions for the operation and maintenance of eight Watson class vessels. The forms include pricing for crew wages by position and department for each vessel and contract period. Reimbursable overtime wages are also listed by position. Direct expenses include categories for crew costs, port engineers, port captains, training, provisions, sponsor meals, durable/consumable property, transportation, other ashore expenses, other afloat expenses, and insurance. Indirect expenses and G&A expenses are also accounted for. Profit is a separate line item. The sum of all expenses must equal the daily rate for each vessel and contract period in FOS, RAV, or ROS condition. The related federal contract opportunity is solicitation number N32205-19-R-3009 for the operation and maintenance of the eight Watson class vessels from the Department of the Navy Military Sealift Command.
Attachment P REV 1 - Pricing Forms A - C
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Text version
Form A - Crewing
| Offeror: | |||||||
| Vessel: | |||||||
| Contract Period: | |||||||
| Instructions: | |||||||
| This form shall be completed for each period | |||||||
| If total daily wages are different for each vessel, then complete the form for each vessel | |||||||
| Note: The contractor must meet the mimumnim manning requirements found in section C of the Solicitation | |||||||
| 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: |
| Instructions: | |||
| Offerors shall complete this form for the reimbursable overtime for vessel crews. | |||
| This form shall be completed for each period | |||
| If total daily wages are different for each vessel, then complete the form for each vessel | |||
| 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 section C of the Solicitation | |||
| 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
| Offeror: |
| Vessel: |
| Contract Period: |
| Instructions: |
| This form shall be completed for each period & 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 | FOS AMMO | RAV Amount | ROS Amount | |
| Crew (i.e., total Daily Wages) | |||||
| Port Engineers | |||||
| Port Captains | |||||
| Training Costs (Crew) | |||||
| Provisioning (Afloat) | |||||
| Sponsor Meals (no fewer than the average # of sponsor personnel outline in technical Manual) | |||||
| 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 | $ - 0 |
| Amend 05 |
&A
File details come from the government source that posted it. Updated .