J.2_Schedule_B_-_Schedule_of_supplies_or_services_REV_2.xls
XLS spreadsheet 35 KB Posted
- Attached to
- NANCY FOSTER DOCKSIDE & DRYDOCK REPAIRS
- Solicitation number
- 1305M219QNMAN0347
About this file
Attachment J.2 Schedule B.
View the file
Other files
Show all 27
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DD IGE
| SCHEDULE OF SUPPLIES/SERVICES | |||||
| BASE ITEMS | |||||
| SPEC WORK ITEM | SPECIFICATION WORK ITEM TITLE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE |
| 10011 | Intent, Scope, General Requirments | 1 | JB | ||
| 10021 | Temporary Servicves | 1 | JB | ||
| 10121 | Steel Repair & Modifications | 1 | JB | ||
| 10131 | Pipe Rpairs & Modifications | 1 | JB | ||
| 10141 | Guage Calibration | 1 | JB | ||
| 10171 | Life Raft Annual Inspections | 1 | JB | ||
| 12351 | Z-Drive Repairs | 1 | JB | ||
| 13241 | Misc Electrical Repairs | 1 | JB | ||
| 15121 | Vent Duct Cleaning | 1 | JB | ||
| 15351 | Firefighter System Certification | 1 | JB | ||
| 15681 | Bow Thrusher Repairs | 1 | JB | ||
| 19971 | Dry Docking | 1 | JB | ||
| 20031 | IVMC Repairs & Upgrades | 1 | JB | ||
| 23131 | Fluid Quality Monitoring System Install | 1 | JB | ||
| 26311 | General Painting and Preservation | 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: 1,750; Unit of Issue: Hour; Extended Price: $____________ | EST 1,750 | HRS |
| 40011 | AIRs/Growth Material Markup/Handling Fee |
Unit Price: $77,500.00; Quantity: 1; Unit of Issue: Percent ________%;
| Extended Price: [77,500.00 X percentage quoted]: $______________ | EST 1,750 | % | ||||
| Additional Temp Services See CAR CLAUS1372.271-86 | EST 1 | DAY | ||||
| Laydays (See CAR CLAUSE 1372.271-89) | EST 1 | DAY | ||||
| Total Growth | $0.00 | |||||
| BASE | $0.00 | $0.00 | ||||
| GROWTH | $0.00 | $0.00 | ||||
| TOTAL | $0.00 | $0.00 |
&LContractor: __________________________&C&"Arial,Bold"&11NOAA SHIP NANCY FOSTER &10FY19 Dockside & Drydock Repairs J2 Schedule B &RREV 2 J2 Schedule B &L&"Arial,Bold"&9BUSINESS SENSITIVE&R&"Arial,Bold"&9BUSINESS SENSITIVE
File details come from the government source that posted it.