3573 Price Schedule.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- 3573 HAYWARD Drydock Federal contract opportunity
- Solicitation number
- W912BU25B0008
About this file
The file is a Price Schedule for Solicitation W912BU25B0008, detailing a contract for overhauling the U.S. Army Corps of Engineers Drift Collection Vessel "HAYWARD". The pricing document includes 11 Contract Line Item Numbers (CLINs) covering general contract requirements, hull and machinery repairs, and multiple optional work items such as steelwork, welding seams, audio gauging, tank testing, and various component replacements. Each line item is structured as a job with a quantity of 1, indicating a comprehensive vessel maintenance and repair project.
The solicitation, issued by the Department of the Army Corps of Engineers Engineering District Philadelphia, seeks a contractor to perform a 30-day vessel overhaul with specific requirements including drydocking, hull cleaning and painting, ABS and USCG inspections, and miscellaneous modifications. The project falls under NAICS Code 336611 (Ship Building and Repairing) with a small business size standard of 1,300 employees. Contractors must be registered in the System for Award Management (SAM) database, and all solicitation documents will be available exclusively on SAM.gov. Liquidated damages will apply, and no bonding is required for this procurement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Abstract of Offers 1409 Signed.pdf | ||
| 25B0008A0002.pdf | ||
| 6493 - 00145 Day Tank Drawing - Updated - Signed.pdf | ||
| 3573 Reference drawings.zip | ZIP file | |
| W912BU25B0008P0001.pdf | ||
| Hayward Drydock FY25 Solicitation - released.pdf |
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Text version
Sheet1
CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
| 0001 | General Contract Requirements (SW-1 to SW-6 & SC-1 to SC-17) Hull Repairs (TP 1.01 to TP 1.09 and Machinery Repairs (TP 2.01 to TP 2.08) | 1 | Job | XXXXX | $ - 0 |
| 0002 | OPTION 1 - Steelwork | 1 | Job | XXXXX | $ - 0 |
| 0003 | OPTION 2 - Welding Seams | 1 | Job | XXXXX | $ - 0 |
| 0004 | OPTION 3 - Additional Audio Gauging | 1 | Job | XXXXX | $ - 0 |
| 0005 | OPTION 4 - Tank Testing | 1 | Job | XXXXX | $ - 0 |
| 0006 | OPTION 5 - Replacment of Docking Plugs | 1 | Job | XXXXX | $ - 0 |
| 0007 | OPTION 6 - Renewal of Deck Vent Stems | 1 | Job | XXXXX | $ - 0 |
| 0008 | OPTION 7 - Renewal of Deck Vent Valve | 1 | Job | XXXXX | $ - 0 |
| 0009 | OPTION 8 - Rudder Stock Bearings | 1 | Job | XXXXX | $ - 0 |
| 0010 | OPTION 9 - Sea Vales Replacement | 1 | Job | XXXXX | $ - 0 |
| 0011 | OPTION 10 - Blige Water Disposal | 1 | Job | XXXXX | $ - 0 |
TOTAL (CLINs 0001 - 0011) Total XXXXX ERROR:#REF!
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.
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File details come from the government source that posted it. Updated .