6933A219Q0000021_Quote_Price_Sheet.xlsx
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- 6933A219Q000012
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PRICE QUOTE SHEET
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Pricing Sheet
| PRICE QUOTE SHEET - Attachment 1 | |||||
| 6933A219Q0000012 | |||||
| T.S. KENNEDY - FY19 5-year Boiler Inspection, Testing, and Repairs | |||||
| ITEM | DESCRIPTION OF SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | PORT & STBD BOILER FIRE SIDE INSPECTION (ABS/USCG) in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0002 | PORT & STBD BOILER WATER/STEAMSIDE INSPECTION (ABS/USCG)in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0003 | HYDROSTATIC TEST PORT & STBD BOILER DE-SUPERHEATERS (ABS/USCG) in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0004 | USCG/ABS BOILER AND MAIN STEAM PIPING HYDROSTATICSTATIC TESTING in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0005 | BOILER MANHOLE AND HANDHOLE CLEANING in accordance with the attached SOW. | 1 | JOB | ||
| 0006 | BOILER MOUNTINGS (ABS/USCG) insrpections in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0007 | PORT & STARBOARD BOILER SAFETY VALVES (ABS/USCG) repair and testing in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0008 | BOILER HEADER HANDHOLE REPAIR (OPTION ITEM) in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0009 | FINAL BOILER HYDROSTATIC TESTING in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0010 | ENGINEROOM CLEANING, TRASH, DEBRIS & HAZMAT DISPOSAL in accordance with the attached SOW. | 1 | JOB | $ - 0 | |
| 0011 | SUPPLEMENTAL LABOR: Contractor shall furnish a unit price quote for 100 man-hours of supplemental labor. This shall be a fully burdened labor rate, and is applicable seven days a week (i.e. no overtime, penalty time or other escalations will apply). These hours will only be allocated for industrial labor. Supervision, management, QA, and other such labor is considered part of the rate burden. Supplemental hours, if authorized, will be allocated by the COR via Delivery Orders in accordance with Clause MCL H-2. | 100 | HR | $ - 0 | |
| 0012 | SUPPLEMENTAL MATERIAL: Contractor shall provide an allowance for up to $5,000 in Supplemental Material charges in accordance with MCL.H-2. There shall be no burden on these charges for either subcontracted costs or material charges. If Supplemental Material is required, it will be allocated by the COTR via Delivery Orders. Supplemental material, if authorized, will be allocated by the COTR via Delivery Orders. | $ 15,000.00 | |||
| Total | $ 15,000.00 | ||||
| Complete the following information: | |||||
| Firm: | |||||
| Mailing Address: | |||||
| Point of Contact (Name, Phone, Email Address): | |||||
| DUNS # |
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