D.6PRICE,REV1.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Dry Docking and Repairs to NOAA Ship OREGON II
Solicitation number
1305M221QNMAN0087
Issued by

About this file

This document contains a price schedule for the solicitation to perform drydocking and repairs to NOAA Ship OREGON II. The schedule includes base line items for general requirements and work items such as temporary services, hull valve inspection, steel renewal and repairs. It also includes additional growth items estimated at 3,500 labor hours and a 12% material markup. Optional items are listed as well but two were deleted via amendment. The solicitation was issued by the Department of Commerce National Oceanic and Atmospheric Administration as number 1305M221QNMAN0087 to perform drydocking and repairs in accordance with the RFQ and associated documents. Interested parties are instructed to request access to reference documents from the named Contract Specialist and Contracting Officer.

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Other files

File Type Posted
0006.pdf PDF
0005.pdf PDF
0004.pdf PDF
AMEND 0003-final.pdf PDF
AMEND 0002.pdf PDF
AMENDMENT 0001.pdf PDF
D.3 PP Questionnaire.doc DOC document
RFQ 1305M221QNMAN0087.pdf PDF
D.5 SUBK PLAN.doc DOC document
D.4 U S DOL POSTER.pdf PDF
D.6 PRICE SCHED.xlsx XLSX spreadsheet
D.1. OE2 FY22 SPEC-final.pdf PDF
D.2 PP Info Form.docx DOCX document
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Schedule of Prices

PRICE SCHEDULE
BASE ITEMS
CLINSPEC WORK ITEMSPECIFICATION WORK ITEM TITLEUNITQTYUNIT PRICEEXTENDED PRICE
2General Requirements1JB
3.1Temporary Services1JB
3.2Dry Docking and Routine Dry Dock Work1JB
3.3Hull Valve Inspection and Overhaul1JB
3.4AFT Peak Tank Inspection1JB
3.5ABS Load Line Survey1JB
3.6Steel Renewal and Repairs1JB
3.701 Lvl Bimetallic Connection Renewal1JB
3.8Galley Renewals1JB
3.9Underwater Hull Maintenance Coat1JB
3.10Coating System Renewals/Maintenance1JB
3.11Main Deck Rubber Tile Renewal and Deck Gauging1JB
3.12Annual Life Raft Survey1JB
3.13Annual Fire Inspection1JB
3.14Annual Lifting Equipment Load Test1JB
3.15Miranda Davit Recertification and FRB Maintenance1JB
3.16Electrical Repairs and Maintenance1JB
3.17Hose Renewals1JB
3.18Hydraulic System and Winch Overhauls1JB
3.19Equipment Overhauls1JB
3.20Reduction Gear Maintenance1JB
3.21Piping Repair and Modifications1JB
3.22Ventilation Renewals1JB
3.23Insulation Repairs and Modifications1JB
3.24Miscellaneous Repairs1JB
Total Base Items$0.00
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.
CLINSPEC WORK ITEMSPECIFICATION WORK ITEM TITLEUNITQTYUNIT PRICEEXTENDED PRICE
30000/400004.1AIRS/Growth (estimated)

**Provide breakdown, as follows:

AIRs/Growth Labor Rate Unit Price: $________; Quantity: 3,500 ; Unit of Issue: Hour; Extended Price: $____________

HRSEST. 3,500
30000/400004.1AIRs/Growth Material Markup/Handling Fee

Unit Price: $212,000.00; Quantity: 1; Unit of Issue: Percent ________%;

Extended Price: [$212,000.00 X percentage quoted]: $______________

%EST. $212,000.00
N/AAdditional Temp Services (See CAR CLAUSE 1352.271-86)DayEST 1
N/ALaydays (See CAR CLAUSE 1352.271-89DayEST 1
Total Growth$0.00
OPTION ITEMS

CLIN SPEC

WORK

ITEMSPECIFICATION WORK ITEM TITLEUNITQTYUNIT
PRICEEXTENDED

PRICE

5.1WORK ITEM DELETED-AMENDMENT 00051JB00
5.2WORK ITEM DELETED-AMENDMENT 00051JB00
5.3Replace Bongo Winch with DT Winch1JB
5.4Furniture Renewals1JB
5.5Renew Fuel Manifold Bonnets1JB
Total Options$0.00
BASE
BASE + GROWTH
BASE+GROWTH+OPTIONS

&KFF0000Price Schedule

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