6991PE26Q000004 Price Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- 6991PE26Q000004
About this file
This is a Price Sheet for solicitation 6991PE26Q000004 issued by the Department of Transportation Maritime Administration for drydocking and repair services of the FB-681 vessel at Suisun Bay Reserve Fleet (SBRF) in Benicia, California.
The price sheet is structured in two main sections: CLIN 0001 Core Services Items and CLIN 0002 Supplemental Work. Core services include nine line items priced as single jobs with unit prices shown as $0.00, encompassing delivery, dry-docking, exterior hull and topside cleaning and inspection, hull ultrasonic gauging, surface preparation, exterior coating, cathodic protection, removal of rubber fenders for blasting and coating, and minor steel work. CLIN 0002 covers supplemental labor (not to exceed 200 hours at $0.00 per hour) and supplemental materials capped at $30,000.00, resulting in a grand total of $30,000.00 for the quotation. The price sheet requires quoters to provide their name, address, Unique Entity Identifier (UEI) number, Federal Tax ID Number (TIN), quotation validity period, and point of contact information including name, phone, and email address.
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Other files
| File | Type | Posted |
|---|---|---|
| 6991PE26Q000004 SOW 04.01.26.pdf | ||
| 6991PE26Q000004 Combined Synopsis Solicitation.pdf | ||
| FAR Deviation Text.pdf |
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Text version
Price Sheet
| 6991PE26Q000004 - Price Sheet |
| FOR: FB-681 Drydocking and Repair |
| CLIN | Description | Qty | Unit | Unit Price | Extended Price |
| 0001 CORE SERVICES ITEMS | |||||
| 0001.1 | Delivery | 1 | Job | $0.00 | |
| 0001.2 | Dry-docking | 1 | Job | $0.00 | |
| 0001.3 | Exterior Hull and Topside Cleaning and Inspection | 1 | Job | $0.00 | |
| 0001.4 | Hull Ultrasonic Hull Gauging | 1 | Job | $0.00 | |
| 0001.5 | Surface Preparation | 1 | Job | $0.00 | |
| 0001.6 | Exterior Coating | 1 | Job | $0.00 | |
| 0001.7 | Cathodic Protection | 1 | Job | $0.00 | |
| 0001.8 | Removal of Rubber Fenders for Blasting and Coating | 1 | Job | $0.00 | |
| 0001.9 | Minor Steel Work | 1 | Job | $0.00 | |
| 0002 SUPPLEMENTAL WORK | |||||
| 0002.1 | Supplemental Labor (not to exceed) | 200 | Hrs | $0.00 | |
| 0002.2 | Supplemental Materials (not to exceed) | $30,000.00 |
| CLIN 0001 Core Services Items Total | $0.00 | |
| CLIN 0002 Supplemental Work Total (not to exceed) | $30,000.00 | |
| Grand Total | $30,000.00 | |
| Complete the following information: | ||
| Quoter Name: | ||
| Address: |
| Unique Entity Identifier (UEI) number: |
| Federal Tax ID Number (TIN): |
| Validity of Quotation: |
| Point of Contact (Name, Phone, Email Address): |
File details come from the government source that posted it. Updated .