Attach P - Pricing Forms A-C - Amend 5.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- N32205-21-R-4117
About this file
This document contains pricing forms and instructions for the operation and maintenance of Maritime Prepositioning Force vessels. The forms include pricing for crew wages by department and position on a daily rate. Reimbursable overtime wages are also included by position on an hourly rate. The basic pricing form requires itemizing direct expenses such as crew costs, port engineers, provisioning, and insurance. Indirect expenses and profit are also to be included.
The related federal contract opportunity is solicitation number N32205-21-R-4117 from the Department of the Navy Military Sealift Command for the operation and maintenance of six Maritime Prepositioning Force vessels worldwide. The attached RFP provides further details on requirements and terms. Pricing forms include rates for flagship and non-flagship vessels under different contract scenarios.
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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 minimum 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 minimum 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 flagship amend 02, FOS non-flagship amend 02, RAV, ROS condition. |
| Direct Expenses: | |||
| Category | FOS Amount (flag) | ||
| Amend 05 | FOS Amount (non-flag) Amend 05 | 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:
&A
File details come from the government source that posted it. Updated .