J.2_Schedule_B_-_Schedule_of_supplies_or_services.xls
XLS spreadsheet 33 KB Posted
- Attached to
- NANCY FOSTER DOCKSIDE & DRYDOCK REPAIRS
- Solicitation number
- 1305M219QNMAN0347
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DD IGE
| SCHEDULE OF SUPPLIES/SERVICES | |||||
| BASE ITEMS | |||||
| SPEC WORK ITEM | SPECIFICATION WORK ITEM TITLE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE |
| 10021 | Temporary Services | 1 | JB | ||
| 10031 | IVMC Maintenance & Upgrades | 1 | JB | ||
| 10041 | Guage Calibration | 1 | JB | ||
| 10121 | Steel Repair & Modifications | 1 | JB | ||
| 10131 | Pipe Rpairs & Modifications | 1 | JB | ||
| 10171 | Lift Raft Annual Inspections | 1 | JB | ||
| 12351 | Z-Drive Repairs | 1 | JB | ||
| 15121 | Vent Duct Cleaning | 1 | JB | ||
| 15351 | Firefighter System Certification | 1 | JB | ||
| 15681 | Bow Thrusher Repairs | 1 | JB | ||
| 16313 | Miscellaneous Painting & Preservation | 1 | JB | ||
| 19971 | Dry Docking | 1 | JB | ||
| 23131 | Fluid Quality Monitoring System Install | 1 | JB | ||
| Total Base Items | $0.00 | ||||
| OPTION / ADDITIONAL ITEMS - GROWTH | |||||
| ADDITIONAL ITEM REQUESTS (AIRs) These items relate to Growth Work. The Unit Price Column will be used throughout the life of the contract if growth work is added to the scope of the contract. If Additional Item Requests (AIRs) are issued, these items will be awarded at the quantities needed via a contract modification. The quantity shown is an estimate only and may be exceeded at the unit prices offered. | |||||
| 30011 | AIRS/Growth (estimated) |
**Provide breakdown, as follows:
AIRs/Growth Labor Rate
| Unit Price: $________; Quantity: 9,300; Unit of Issue: Hour; Extended Price: $____________ | EST 9,300 | HRS |
| 40011 | AIRs/Growth Material Markup/Handling Fee |
Unit Price: $450,000.00; Quantity: 1; Unit of Issue: Percent ________%;
| Extended Price: [450,000.00 X percentage quoted]: $______________ | EST 450,000.00 | % | ||
| Additional Temp Services ( See CAR CLAUS1372.271-86) | ||||
| Laydays (See CAR CLAUSE 1372.271-89) | ||||
| Total Growth | $0.00 | |||
| BASE + OPTION | $0.00 | $0.00 | ||
| TOTAL | $0.00 | $0.00 |
&LContractor: __________________________&C&"Arial,Bold"&11NOAA SHIP NANCY FOSTER &10FY19 Dockside & Drydock Repairs J2 Schedule B &R J2 Schedule B &L&"Arial,Bold"&9BUSINESS SENSITIVE&R&"Arial,Bold"&9BUSINESS SENSITIVE
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