49413-Schedule of Supplies and Services.pdf
PDF 338 KB Posted
- Attached to
- Dry-Dock: USCG ANT BUFFALO (49413) FY26 DD
- Solicitation number
- 70Z04026QSBPL0009
About this file
This document is a Schedule of Supplies and Services for drydock repairs to the USCG ANT BUFFALO vessel under solicitation 70Z04026QSBPL0009.
The contractor is required to furnish all necessary labor, material, services, equipment, supplies, power, accessories, and facilities to perform dry-docking repairs and alterations to the vessel in accordance with the solicitation and attached specifications. The Schedule of Supplies and Services contains 13 line items (CLINs), with 10 definite CLINs (D-001 through D-010) and 3 optional CLINs (O-011, O-012, O-013). The definite work includes preservation of underwater body surfaces, hull plating freeboard, stern tube interior surfaces, foredeck, hull identification markings application, exterior buoy decks, A-frame, temporary work shelter provision, anchor chain hawse pipe, and main mast preservation—all at 100 percent completion rates where applicable. Optional items include composite labor rate (hourly basis), a GFP Report (marked NSP for No Specific Price), and laydays on a daily basis. All items are priced on a firm fixed-price basis with unit prices to be submitted on an Excel spreadsheet. Quoters must provide cost estimates for each CLIN along with definite value, option value, and total value summaries. The document emphasizes that failure to review specifications in their entirety does not relieve the quoter from responsibility for properly estimating work difficulty or pricing, with such risk borne by the quoter.
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Other files
| File | Type | Posted |
|---|---|---|
| PPQ 49413.pdf | ||
| 70Z04026QSBPL0009_0_US.pdf | ||
| 49413 SPEC.pdf |
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Text version
Schedule of Supplies and Services: USCG ANT BUFFALO (49413)DRYDOCK REPAIRS
Solicitation: 70Z04026QSBPL0009
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 U/W Body, Preserve, 100 percent 1 JOB
D-002 Hull Plating Freeboard, Preserve, 100 Percent 1 JOB
D-003 Stern Tube Interior Surfaces, Preserve, 100 Percent 1 JOB
D-004 Deck (Foredeck), Preserve 100% 1 JOB
D-005 Hull Identification Markings, Apply 1 JOB
D-006 Decks – Exterior (Buoy), Preserve 100 Percent 1 JOB
D-007 A-Frame, Preserve 100 Percent 1 JOB
D-008 Work Shelter, Temporary, Provide 1 JOB
D-009 Anchor Chain Hawse Pipe, Preserve 1 JOB
D-010 Main Mast, Preserve, 100 Percent 1 JOB
O-011 Composite Labor Rate 1 HR
D-012 GFP Report 1 JOB NSP NSP
O-013 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 .