2124404B4200RJ027_IGE.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Display Repairs Federal contract opportunity
- Solicitation number
- 70Z08524Q39020B00
About this file
This document appears to be an Independent Government Cost Estimate (IGCE) for repairing 19" flat panel displays. The IGCE provides a detailed cost breakdown for materials, labor, overhead, and profit for repairing 4 units, totaling $61,204.74. The materials cost includes an "Open and Inspect Fee" of $3,059.31 per unit, and piece parts costing $9,691.88 per unit. Labor costs cover opening, inspecting, repairing, testing, and packaging the units.
The related federal contract opportunity is for "Display Repairs" and requires the vendor to be a SCIOTEQ Authorized Repair Facility. The solicitation is issued by the Department of Homeland Security US Coast Guard, with a solicitation number of 70Z08524Q39020B00.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 01-619-2658_RD.pdf | ||
| 01-620-2172_RD.pdf | ||
| 2124404B4200RJ027_REPAIR SPECS.doc | DOC document | |
| SOLICITATION.docx | DOCX document |
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Text version
Sheet1
| INDEPENDENT GOVERNMENT COST ESTIMATE |
| ITEM COST BREAK DOWN |
| TITLE | OPEN AND INSPECT REPAIR - 19" Flat Panel, Display |
| ITEM | New or Obsolete 19" Flat Panel, Display |
| NSN | NSN: 7025-01-619-2658 & 7025-01-620-2172 |
| A. MATERIALS | QUAN. | U/I | COST/UNIT | TOTAL COST | ||
| 1 | Open and Inspect Fee | 1 | EA | $ 3,059.31 | $ 3,059.31 | |
| 2 | Piece Parts per unit | 1 | EA | $ 9,691.88 | $ 9,691.88 | |
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| 7025-01-619-2658, QTY 2 | $ - 0 | |||||
| 7025-01-620-2172, QTY 2 | $ - 0 | |||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| TOTAL MATERIALS | $ 12,751.19 | |||||
| B. LABOR COSTS | HRS. | COST/HR | TOTAL COST | |||
| 1 | Open, Inspect, Report perUnit | 4 | $ 150.00 | $ 600.00 | ||
| 2 | Overhaul/Repair per Unit | 6 | $ 200.00 | $ 1,200.00 | ||
| 3 | Testing per Unit | 3 | $ 200.00 | $ 600.00 | ||
| 4 | Packaging Per Unit | 1 | $ 150.00 | $ 150.00 | ||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| TOTAL LABOR | $ 2,550.00 | |||||
| RATE | ||||||
| OVERHEAD | 0% | TOTAL OVERHEAD | $ - 0 |
C. TOTAL COST OF MATERIAL + LABOR + LABOR HEAD $ 15,301.19
D.G & A COST POOL 0% TOTAL G&A $ - 0
SUB TOTAL $ 15,301.19
E. PROFIT PERCENTAGE 0% TOTAL PROFIT $ - 0
| F. TOTAL COST OF ONE ITEM | $ 15,301.19 | ||
| QUAN | |||
| G. TOTAL QUANTITY | 4 | TOTAL QUANTITY COST | $ 61,204.74 |
This estimate was developed using generally available information on the materials, the preparers experience with this type of supply, and past procurement history when available.
TOTAL COST BASE YEAR OR ONE TIME BUY / REPAIR $ 61,204.74
TOTAL COST FOR THIS CONTRACT / PO $ 61,204.74
| Randolf Aragon | 7/2/24 |
| PREPARED BY | DATE |
File details come from the government source that posted it. Updated .