3340 Price Schedule (1).xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Dry Dock Repairs - Driftmaster Federal contract opportunity
- Solicitation number
- 3340
About this file
This document contains a price schedule and details for a federal contract solicitation for dry dock repair services. The U.S. Army Corps of Engineers intends to issue a Request for Quotes to procure dry dock repair services for their vessel Driftmaster, including drydocking, cleaning and painting the hull, assisting with inspections, and miscellaneous repairs. Bidders must fill out the price schedule with unit prices and totals for definite and indefinite repair line items. The work is to be completed within 45 calendar days of vessel delivery to the contractor's yard, with delivery to occur within 15 days of contract award.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation W912BU22R0049.pdf | ||
| Reference Drawings.pdf |
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Text version
Sheet1
CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
0001 General Contract Requirements (SW-1 to SW-7 & SC-1 to SC-18) Sub-Total XXXXX $ - 0
| 0002 | Hull Repairs | Sub-Total | XXXXX | $ - 0 | |
| 0002A | Hull Repairs - Definite Items | Sub-Total | XXXXX | $ - 0 | |
| 0002AA | Dry Docking (TP 1.01) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AB | Gas-Freeing Compartments (TP 1.02) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AC | Docking Plugs (TP 1.03) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AD | Exterior Cleaning and Painting (TP 1.04) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AE | Interior Cleaning and Painting (TP 1.05) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AF | Sea Chest Maintenance (TP 1.06) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AG | Hull Anodes (TP 1.07) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AH | Deck Hatch Spring Overhaul (TP 1.08) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AI | Cleaning of Fuel Tanks (TP 1.09) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002AJ | Potable Water Tank (TP 1.10) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0002B | Hull Repairs - Indefinite Items | Sub-Total | XXXXX | $ - 0 | |
| 0002BA | Steelwork (TP 1.11) | 10,000 | Lbs. | $ - 0 | $ - 0 |
| 0002BB | Welding Seams (TP 1.12) | 1,200 | Lin - Ft | $ - 0 | $ - 0 |
| 0002BC | Bilge Water Disposal (TP 1.13) | 1,000 | Gal. | $ - 0 | $ - 0 |
| 0002BD | Gas-Freeing Compartments (TP 1.14) | 12 | Compartments | $ - 0 | $ - 0 |
| 0002BE | Additional Audio-Gauging Requirements (TP 1.15) | 1,000 | Shots | $ - 0 | $ - 0 |
| 0002BF | Replacement of Docking Plugs (TP 1.16) | 2 | Docking Plugs | $ - 0 | $ - 0 |
| 0002BG | Forepeak Painting (TP 1.17) | 2 | Tanks | $ - 0 | $ - 0 |
| CLIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | Machinery Repairs | Sub-Total | XXXXX | $ - 0 | |
| 0003A | Machinery Repairs - Definite Items | Sub-Total | XXXXX | $ - 0 | |
| 0003AA | Propeller Shafts (TP 2.01) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AB | Propeller Shaft Bearing Clearances (TP 2.02) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AC | Propellers (TP 2.03) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AD | Stern Tube Packing Replacing (TP 2.04) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AE | Rudders & Rudder Posts (TP 2.05) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AF | Rudder Post Stuffing Boxes (TP 2.06) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AG | Sea Valves (TP 2.07) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AH | Crane/Net/Steering Hydraulic System (TP 2.08) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AI | Deck Vents Check Valves (2.09) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003AJ | Through Hull Cross Shafts (TP 2.10) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003B | Machinery Repairs - Indefinite Items | Sub-Total | XXXXX | $ - 0 | |
| 0003BA | Renewal of Deck Vent Stems (TP 2.11) | 3 | Stems | $ - 0 | $ - 0 |
| 0003BB | Rudder Post Bushings (TP 2.12) | 2 | Bushings | $ - 0 | $ - 0 |
| 0003BC | Rudder Carrier Bearings (TP 2.13) | 2 | Bearings | $ - 0 | $ - 0 |
| 0003BD | Replacement of Sea Valves (TP 2.14) | 7 | Valves | $ - 0 | $ - 0 |
| 0003BE | Propulsion System Alignment (TP 2.15) | 2 | Systems | $ - 0 | $ - 0 |
| 0003BF | Propeller Shaft Bearings (2.16) | 1 | Lump Sum | $ - 0 | $ - 0 |
| 0003BG | Fuel (TP 2.17) | 3500 | Gal. | $ - 0 | $ - 0 |
| CLIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0004 | Miscellaneous Repairs | Sub-Total | XXXXX | $ 25,000.00 | |
| 0004A | Miscellaneous Repairs - Indefinite Items | Sub-Total | XXXXX | $ - 0 | |
| 0004AA | Miscellaneous Work (TP 3.01) | 1 | Lump Sum | $ - 0 | $ - 0 |
TOTAL (CLINs 0001 - 0004) Total XXXXX $ 25,000.00
The Government may reject an offer as non-responsive if it is materially and mathematically unbalanced as to price for any offered item or combination of offered items. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices, which are significantly overstated for other work.
The Government will evaluate bids for award purposes by adding the total price for all definite and indefinite items. Evaluation of indefinite items will not obligate the Government to direct work under the indefinite items.
ALL BIDDERS ARE REQUIRED TO FILL OUT THE PRICE SCHEDULE ABOVE.
ALL LINE ITEMS ON THE PRICE SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS.
ALL LINE ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NON- RESPONSIVE. BIDDERS ARE INSTRUCTED TO ENTER A DOLLER AMOUNT ON EACH LINE ITEM OR THE BIDDER MUST PUT A “NO CHARGE (N/C)” NOTATION ON THE LINE ITEM.
Sheet2
Sheet3
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