19R3009_Attachment_T_-_Reimbursable_Expenses_(Amend_2).pdf

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OPERATION AND MAINTENANCE OF THE EIGHT WATSON CLASS VESSELS
Solicitation number
N32205-19-R-3009
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This document provides the government estimate of reimbursable expenses and shipyard dry dock overhaul schedules for eight Watson-class vessels under solicitation N32205-19-R-3009 for operation and maintenance services. The Military Sealift Command of the Department of the Navy seeks these services over a ten-year period from Fiscal Year 2019 through Fiscal Year 2024. The estimate includes reimbursable expenses for two missions—Mission Vessels and Army Vessels—broken down by individual ship and fiscal year, ranging from approximately $2 million to $51 million annually. It also lists anticipated dry dock schedules by vessel and fiscal year.

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N32205-19-R-3009 WATSON O&M Attachment T

Government Estimate of Reimbursable Expenses by Fiscal Year*

Mission Vessel FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

MPS DAHL $6,399,489.00 $15,101,464.00 $38,592,670.00 $12,986,044.00 $15,453,659.00 $38,942,670.00

MPS SISLER $13,807,735.00 $12,133,823.00 $12,105,318.00 $33,144,657.00 $12,105,318.00 $12,105,318.00

Mission Total $20,207,224.00 $27,235,287.00 $50,697,988.00 $46,130,701.00 $27,558,977.00 $51,047,988.00

Army CHARLTON $5,798,333.00 $11,498,143.00 $35,918,078.00 $12,078,935.00 $12,832,466.00 $12,832,466.00

Army POMEROY $10,048,454.00 $11,909,634.00 $12,059,382.00 $35,528,910.00 $12,053,738.00 $12,053,738.00

Army

RED

CLOUD $5,591,814.00 $36,747,230.00 $10,201,562.00 $10,135,828.00 $32,014,774.00 $10,064,774.00

Army SODERMAN $6,250,865.00 $12,465,206.00 $36,556,705.00 $13,115,402.00 $13,077,085.00 $13,077,196.00

Army WATKINS $32,064,548.00 $11,912,626.00 $12,016,231.00 $33,454,434.00 $12,055,962.00 $12,055,962.00

Mission Total $59,754,014.00 $84,532,839.00 $106,751,958.00 $104,313,509.00 $82,034,025.00 $60,084,136.00

WATSON WATSON $2,060,542.00 $4,030,339.00 $20,066,556.00 $3,988,254.00 $4,065,481.00 $4,069,552.00

Mission Total $2,060,542.00 $4,030,339.00 $20,066,556.00 $3,988,254.00 $4,065,481.00 $4,069,552.00 *Actual reimbursable expenses may drastically vary from the government estimate.

**Actual dry dock schedules may drastically vary from the government estimate.

Government Estimate of Shipyard Dry Dock Overhaul by Fiscal Year* *

Vessel FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024

DAHL X X

SISLER X X

CHARLTON X

POMEROY X X

RED CLOUD X

SODERMAN X

WATKINS X X

WATSON X

File details come from the government source that posted it. Updated .