20R3506 Attach_B_Basic Pricing Data.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Long Term Tanker Time Charter Federal contract opportunity
- Solicitation number
- N32205-20-R-3506
About this file
This document contains a basic pricing template for a long term tanker time charter solicitation. The solicitation number is N32205-20-R-3506 issued by the Department of the Navy Military Sealift Command.
The template requires offerors to provide pricing details for crew costs, vessel costs, insurance costs, fuel consumption rates in metric tons per day for underway and in-port operations, and total evaluated prices for a base period of one year and up to four option periods. Pricing is to be provided in US dollars on a per diem basis for 365 days in the base and first option periods, 366 days for the third option period, and 335 days for the fourth option period. The template also specifies fuel price rates in metric tons to use for evaluation. No other salient details are provided in this pricing template document.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N32205-20-R-3506-0001.docx | DOCX document | |
| 20R3506 Attach_M_CONSOL.docx | DOCX document | |
| 20R3506 Attach_N_Request for Clarification_Question.docx | DOCX document | |
| N32205-20-R-3506.docx | DOCX document | |
| 20R3506 Attach_J_MECSP Worksheet_.docx | DOCX document | |
| 20R3506 Attach_C_Crew Complement_.docx | DOCX document | |
| 20R3506 Attach_E_PWS (2_11_20).docx | DOCX document | |
| 20R3506 Attach_G_ATFP_CBRD_.docx | DOCX document | |
| 20R3506 Attach_I_SF LLL.pdf | ||
| 20R3506 Attach_D_ DD254.pdf | ||
| 20R3506 Attach_H_ Wage Determination.pdf | ||
| 20R3506 Attach_A__GFP List.xlsx | XLSX spreadsheet | |
| 20R3506 Attach_K_Specs_for_CBR-D_Decon_Station_.docx | DOCX document | |
| 20R3506 Attach_F_Tech Offer Worksheet.XLSX | XLSX spreadsheet | |
| 20R3506 Attach_L_Decon Station.PDF | ||
| 20R3506 Attach_O_DFARS 247-7026 Info Sheet.xls | XLS spreadsheet |
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Basic Pricing Data
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-20-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: N32205-20-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 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 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: N32205-20-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 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: N32205-20-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 366-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 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 4
| Attachment B | Vessel: | ||
| Basic Pricing Data | RFP: N32205-20-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 335-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 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: |
| Fuel Consumption Data | RFP: N32205-20-R-3506 |
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. 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 |
| 89 | Fuel Underway (laden) | 597 | 31.4 | MGO/MDO: | ||
| Other Fuel Type (if necessary) | ||||||
| 90 | Fuel Underway (ballast) | 526 | 30.5 | MGO/MDO: | ||
| Other Fuel Type (if necessary) | ||||||
| 92 | In-Port Loading | 394 | 5.9 | MGO/MDO: | ||
| Other Fuel Type (if necessary) | ||||||
| 92 | In-Port Discharging | 462 | 9.9 | MGO/MDO: | ||
| Other Fuel Type (if necessary) | 1979 | $ - 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) $964.82 per metric ton |
| IFO-180: | (2) $611.22 per metric ton |
| IFO-380: | (3) $605.78 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 | 365 | $ - 0 | |
| OPTION 1 | 365 | $ - 0 | |
| OPTION 2 | 365 | $ - 0 | |
| OPTION 3 | 366 | $ - 0 | |
| OPTION 4 | 335 | $ - 0 | |
| FAR 52.217-8 Option | 183 | $ - 0 | |
| 1979 | |||
| 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 .