47271 Schedule of Supplies and Services.pdf
PDF 81 KB Posted
- Solicitation number
- 70Z04024QSBPL0020
About this file
This document is a Schedule of Supplies and Services for a federal contract opportunity to perform dry-docking repairs and alterations to the USCG STA NOYO RIVER (47271) vessel. The contract has a period of performance from 23SEP2024 to 25OCT2024, a 33-calendar day availability. The required CLIN items include renewing the forward deck, cleaning and inspecting the buoyancy chambers, refueling the diesel tanks, providing marine chemist services, drydocking, temporary services, supporting sea trial performance, and general welding. Optional CLIN items include a composite labor rate and a GFP report. Pricing is required for each CLIN item, with an overall total value. The solicitation number is 70Z04024QSBPL0020, and the procuring agency is the Department of Homeland Security US Coast Guard.
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Other files
| File | Type | Posted |
|---|---|---|
| SF- 30 amendment 70Z04024QSBPL00200001_US.pdf | ||
| 47271 SPEC.pdf | ||
| 47271 Additional Contract Requirements.pdf | ||
| 70Z04024QSBPL0020_0_US.pdf | ||
| 47271 PPQ.pdf |
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Text version
Schedule of Supplies and Services: USCG STA NOYO RIVER (47271)
Solicitation: 70Z04024QSBPL0020
The Contractor shall furnish all necessary labor, material, services, equipment, supplies, power, accessories, facilities and such other things as are necessary, except as otherwise specified, to perform dry-docking repairs and alterations to the vessel, in accordance with this solicitation and attached specifications.
Failure to read the specifications in their entirety will not relieve the quoter from the responsibility for properly estimating the difficulty or price of successfully performing the work. Failure to do so will be at the quoter’s risk.
Schedule of Supplies and Services:
To be filled out with a cost associated for each Definite CLIN and Option(s) CLIN with an overall total submitted on an Excel spreadsheet.
CLIN DESCRIPTION QUANTITY
UNIT
OF
ISSUE
UNIT PRICE TOTAL
D-001 Forward Deck, Renew 1 JOB D-002 Buoyancy Chamber(s), Clean and Inspect 1 JOB D-003 Diesel Tanks, Refuel 1 JOB D-004 Marine Chemist Services, Provide 1 JOB D-005 Drydock 1 JOB D-006 Temporary Services, Provide 1 JOB D-007 Sea Trial Performance, Support, Provide 1 JOB D-008 General Welding, Provide 1 JOB O-009 Composite Labor Rate 1 HR D-010 GFP Report 1 JOB O-011 Laydays 1 DAY
Total Definite Value $ Total Option Value $
(Firm fixed priced items and optional items) Total Value $
File details come from the government source that posted it. Updated .