Attachment 1 - Schedule of Supplies_Services UPDATED.xlsx
XLSX spreadsheet 97 KB Posted
- Solicitation number
- 70Z08023R21909B00
About this file
This document is an attachment to a solicitation providing pricing details for the overhaul and manufacture of various propulsion shafts and rudders.
The attachment includes pricing tables for overhauling and manufacturing propulsion shafts and rudders for ships and watercraft across multiple product lines. Pricing is provided for the base year and four option years. Items include stern tubes, tail shafts, line shafts, rudder assemblies, stub shafts, rudder blades, rudder stocks, and fin stabilizer shafts for ships ranging from coastal patrol craft to river vessels. Services include open/inspect/report, overhaul, materials, and shipping. The solicitation is seeking a contractor to provide overhaul, repair, and new manufacturing of these items in accordance with provided specifications. The federal agency issuing this solicitation is the Department of Homeland Security, United States Coast Guard.
View the file
Other files
Show all 26
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Product Line | Description | Base Year Pricing | Option Year 1 Pricing | Option Year 2 Pricing | Option Year 3 Pricing | Option Year 4 Pricing | |||||||||||||||||||||||||||||||||||||||||||
| LREPL | 282 WMEC Stern Tube, NSN 2010-00-248-6828 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | ||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0001 | $ - 0 | 1001 | $ - 0 | 2001 | $ - 0 | 3001 | $ - 0 | 4001 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 282 WMEC Stern Tube, NSN 2010-00-248-6828 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW Specification R-243-0459_RevA_Chg3_Feb2022, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark. | 0001A | 2000 | X | $ - 0 | = | $ - 0 | 1001A | 2000 | X | $ - 0 | = | $ - 0 | 2001A | 2000 | X | $ - 0 | = | $ - 0 | 3001A | 2000 | X | $ - 0 | = | $ - 0 | 4001A | 2000 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0001B | $ 1,325.00 | 1001B | $ 1,391.25 | 2001B | $ 1,460.81 | 3001B | $ 1,533.85 | 4001B | $ 1,610.55 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0001C | $ 1,325.00 | X | 1 | = | $ 1,325.00 | 1001C | $ 1,391.25 | X | 1 | = | $ 1,391.25 | 2001C | $ 1,460.81 | X | 1 | = | $ 1,460.81 | 3001C | $ 1,533.85 | X | 1 | = | $ 1,533.85 | 4001C | $ 1,610.55 | X | 1 |
| 282 WMEC Tail, NSN 2010-00-248-6829 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0002 | $ - 0 | 1002 | $ - 0 | 2002 | $ - 0 | 3002 | $ - 0 | 4002 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 282 WMEC Tail, NSN 2010-00-248-6829 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0002A | 2300 | X | $ - 0 | = | $ - 0 | 1002A | 2300 | X | $ - 0 | = | $ - 0 | 2002A | 2300 | X | $ - 0 | = | $ - 0 | 3002A | 2300 | X | $ - 0 | = | $ - 0 | 4002A | 2300 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0002B | $ 4,250.00 | 1002B | $ 4,462.50 | 2002B | $ 4,685.63 | 3002B | $ 4,919.91 | 4002B | $ 5,165.90 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0002C | $ 4,250.00 | X | 1 | = | $ 4,250.00 | 1002C | $ 4,462.50 | X | 1 | = | $ 4,462.50 | 2002C | $ 4,685.63 | X | 1 | = | $ 4,685.63 | 2002C | $ 4,919.91 | X | 1 | = | $ 4,919.91 | 4002C | $ 5,165.90 | X | 1 | |||||||||||||||||||||
| Product Line | Description | Base Year Pricing | Option Year 1 Pricing | Option Year 2 Pricing | Option Year 3 Pricing | Option Year 4 Pricing | |||||||||||||||||||||||||||||||||||||||||||
| MECPL | 210 A Shaft Assembly NSN 2010-01-459-5795 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | ||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0003 | $ - 0 | 1003 | $ - 0 | 2003 | $ - 0 | 2003 | $ - 0 | 4003 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 A Shaft Assembly NSN 2010-01-459-5795 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0003A | 2700 | X | $ - 0 | = | $ - 0 | 1003A | 2700 | X | $ - 0 | = | $ - 0 | 2003A | 2700 | X | $ - 0 | = | $ - 0 | 2003A | 2700 | X | $ - 0 | = | $ - 0 | 4003A | 2700 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0003B | $ 65,000.00 | 1003B | $ 68,250.00 | 2003B | $ 71,662.50 | 3003B | $ 75,245.63 | 4003B | $ 79,007.91 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0003C | $ 65,000.00 | X | 1 | = | $ 65,000.00 | 1003C | $ 68,250.00 | X | 1 | = | $ 68,250.00 | 2003C | $ 71,662.50 | X | 1 | = | $ 71,662.50 | 3003C | $ 75,245.63 | X | 1 | = | $ 75,245.63 | 4003C | $ 79,007.91 | X | 1 |
| 210 B (Line), NSN 2010-01-141-3512 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0004 | $ - 0 | 1004 | $ - 0 | 2004 | $ - 0 | 3004 | $ - 0 | 4004 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 B (Line), NSN 2010-01-141-3512 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0004A | 1320 | X | $ - 0 | = | $ - 0 | 1004A | 1320 | X | $ - 0 | = | $ - 0 | 2004A | 1320 | X | $ - 0 | = | $ - 0 | 3004A | 1320 | X | $ - 0 | = | $ - 0 | 4004A | 1320 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0004B | $ 22,000.00 | 1004B | $ 23,100.00 | 2004B | $ 24,255.00 | 3004B | $ 25,467.75 | 4004B | $ 26,741.14 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0004C | $ 22,000.00 | X | 1 | = | $ 22,000.00 | 1004C | $ 23,100.00 | X | 1 | = | $ 23,100.00 | 2004C | $ 24,255.00 | X | 1 | = | $ 24,255.00 | 3004C | $ 25,467.75 | X | 1 | = | $ 25,467.75 | 4004C | $ 26,741.14 | X | 1 | = |
| 210 B (Tail), NSN 2010-01-092-5810 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0005 | $ - 0 | 1005 | $ - 0 | 2005 | $ - 0 | 3005 | $ - 0 | 4005 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 B (Tail), NSN 2010-01-092-5810 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0005A | 2250 | X | $ - 0 | = | $ - 0 | 1005A | 2250 | X | $ - 0 | = | $ - 0 | 2005A | 2250 | X | $ - 0 | = | $ - 0 | 3005A | 2250 | X | $ - 0 | = | $ - 0 | 4005A | 2250 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0005B | $ 9,560.00 | 1005B | $ 10,038.00 | 2005B | $ 10,539.90 | 3005B | $ 11,066.90 | 4005B | $ 11,620.24 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0005C | $ 9,560.00 | X | 2 | = | $ 19,120.00 | 1005C | $ 10,038.00 | X | 2 | = | $ 20,076.00 | 2005C | $ 10,539.90 | X | 2 | = | $ 21,079.80 | 3005C | $ 11,066.90 | X | 2 | = | $ 22,133.79 | 4005C | $ 11,620.24 | X | 2 | = |
| 270 Tail Shaft, NSN 2010-01-135-7065 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0006 | $ - 0 | 1006 | $ - 0 | 2006 | $ - 0 | 3006 | $ - 0 | 4006 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 270 Tail Shaft, NSN 2010-01-135-7065 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| MECPL | Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0006A | 3450 | X | $ - 0 | = | $ - 0 | 1006A | 3450 | X | $ - 0 | = | $ - 0 | 2006A | 3450 | X | $ - 0 | = | $ - 0 | 3006A | 3450 | X | $ - 0 | = | $ - 0 | 4006A | 3450 | X | $ - 0 | = | $ - 0 | ||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0006B | $ 31,250.00 | 1006B | $ 32,812.50 | 2006B | $ 34,453.13 | 3006B | $ 36,175.78 | 4006B | $ 37,984.57 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0006C | $ 31,250.00 | X | 3 | = | $ 93,750.00 | 1006C | $ 32,812.50 | X | 3 | = | $ 98,437.50 | 2006C | $ 34,453.13 | X | 3 | = | $ 103,359.38 | 3006C | $ 36,175.78 | X | 3 | = | $ 108,527.34 | 4006C | $ 37,984.57 | X | 3 |
| 270 Rudder Assembly, NSN 2040-01-486-0550 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 2040014860550_RddrAssy_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0007 | $ - 0 | 1007 | $ - 0 | 2007 | $ - 0 | 3007 | $ - 0 | 4007 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 270 Rudder Assembly, NSN 2040-01-486-0550 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0007A | 1800 | X | $ - 0 | = | $ - 0 | 1007A | 1800 | X | $ - 0 | = | $ - 0 | 2007A | 1800 | X | $ - 0 | = | $ - 0 | 3007A | 1800 | X | $ - 0 | = | $ - 0 | 4007A | 1800 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0007B | $ 10,800.00 | 1007B | $ 11,340.00 | 2007B | $ 11,907.00 | 3007B | $ 12,502.35 | 4007B | $ 13,127.47 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0007C | $ 10,800.00 | X | 2 | = | $ 21,600.00 | 1007C | $ 11,340.00 | X | 2 | = | $ 22,680.00 | 2007C | $ 11,907.00 | X | 2 | = | $ 23,814.00 | 3007C | $ 12,502.35 | X | 2 | = | $ 25,004.70 | 4007C | $ 13,127.47 | X | 2 | = |
| 210 A Rudder Assembly, NSN 2040-01-685-0059 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 20400116850059_RddrAssy_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0008 | $ - 0 | 1008 | $ - 0 | 2008 | $ - 0 | 3008 | $ - 0 | 4008 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 A Rudder Assembly, NSN 2040-01-685-0059 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0008A | 1240 | X | $ - 0 | = | $ - 0 | 1008A | 1240 | X | $ - 0 | = | $ - 0 | 2008A | 1240 | X | $ - 0 | = | $ - 0 | 3008A | 1240 | X | $ - 0 | = | $ - 0 | 4008A | 1240 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0008B | $ 5,500.00 | 1008B | $ 5,775.00 | 2008B | $ 6,063.75 | 3008B | $ 6,366.94 | 4008B | $ 6,685.28 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0008C | $ 5,500.00 | X | 1 | = | $ 5,500.00 | 1008C | $ 5,775.00 | X | 1 | = | $ 5,775.00 | 2008C | $ 6,063.75 | X | 1 | = | $ 6,063.75 | 3008C | $ 6,366.94 | X | 1 | = | $ 6,366.94 | 4008C | $ 6,685.28 | X | 1 | = |
| 210 B Rudder Assembly, NSN 2040-01-685-0063 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 2040016850063_Rddr_Assmbly_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0009 | $ - 0 | 1009 | $ - 0 | 2009 | $ - 0 | 3009 | $ - 0 | 4009 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 B Rudder Assembly, NSN 2040-01-685-0063 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0009A | 1240 | X | $ - 0 | = | $ - 0 | 1009A | 1240 | X | $ - 0 | = | $ - 0 | 2009A | 1240 | X | $ - 0 | = | $ - 0 | 3009A | 1240 | X | $ - 0 | = | $ - 0 | 4009A | 1240 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0009B | $ 5,500.00 | 1009B | $ 5,775.00 | 2009B | $ 6,063.75 | 3009B | $ 6,366.94 | 4009B | $ 6,685.28 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0009C | $ 5,500.00 | X | 1 | = | $ 5,500.00 | 1009C | $ 5,775.00 | X | 1 | = | $ 5,775.00 | 2009C | $ 6,063.75 | X | 1 | = | $ 6,063.75 | 3009C | $ 6,366.94 | X | 1 | = | $ 6,366.94 | 4009C | $ 6,685.28 | X | 1 | = |
| MECPL | 270 Stub Shaft, NSN 2010-01-366-0590 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | ||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0010 | $ - 0 | 1010 | $ - 0 | 2010 | $ - 0 | 3010 | $ - 0 | 4010 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 270 Stub Shaft, NSN 2010-01-366-0590 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0010A | 80 | X | $ - 0 | = | $ - 0 | 1010A | 80 | X | $ - 0 | = | $ - 0 | 2010A | 80 | X | $ - 0 | = | $ - 0 | 3010A | 80 | X | $ - 0 | = | $ - 0 | 4010A | 80 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0010B | $ 4,500.00 | 1010B | $ 4,725.00 | 2010B | $ 4,961.25 | 3010B | $ 5,209.31 | 4010B | $ 5,469.78 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0010C | $ 4,500.00 | X | 1 | = | $ 4,500.00 | 1010C | $ 4,725.00 | X | 1 | = | $ 4,725.00 | 2010C | $ 4,961.25 | X | 1 | = | $ 4,961.25 | 3010C | $ 5,209.31 | X | 1 | = | $ 5,209.31 | 4010C | $ 5,469.78 | X | 1 |
| 210 Rudder Blade, NSN 2040-01-336-6545 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 2040013666545_RddrBld_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0011 | $ - 0 | 1011 | $ - 0 | 2011 | $ - 0 | 3011 | $ - 0 | 4011 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 Rudder Blade, NSN 2040-01-336-6545 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0011A | 145 | X | $ - 0 | = | $ - 0 | 1011A | 145 | X | $ - 0 | = | $ - 0 | 2011A | 145 | X | $ - 0 | = | $ - 0 | 3011A | 145 | X | $ - 0 | = | $ - 0 | 4011A | 145 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0011B | $ 800.00 | 1011B | $ 840.00 | 2011B | $ 882.00 | 3011B | $ 926.10 | 4011B | $ 972.41 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0011C | $ 800.00 | X | 1 | = | $ 800.00 | 1011C | $ 840.00 | X | 1 | = | $ 840.00 | 2011C | $ 882.00 | X | 1 | = | $ 882.00 | 3011C | $ 926.10 | X | 1 | = | $ 926.10 | 4011C | $ 972.41 | X | 1 | = |
| 210 A-Class Rudder Stock, NSN 2040-01-322-2720 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 2040013322720_RddrStck_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0012 | $ - 0 | 1012 | $ - 0 | 2012 | $ - 0 | 3012 | $ - 0 | 4012 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 A-Class Rudder Stock, NSN 2040-01-322-2720 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW Specification 2040013322720_RddrStck_R, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0012A | 125 | X | $ - 0 | = | $ - 0 | 1012A | 125 | X | $ - 0 | = | $ - 0 | 2012A | 125 | X | $ - 0 | = | $ - 0 | 3012A | 125 | X | $ - 0 | = | $ - 0 | 4012A | 125 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0012B | $ 1,800.00 | 1012B | $ 1,890.00 | 2012B | $ 1,984.50 | 3012B | $ 2,083.73 | 4012B | $ 2,187.91 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0012C | $ 1,800.00 | X | 1 | = | $ 1,800.00 | 1012C | $ 1,890.00 | X | 1 | = | $ 1,890.00 | 2012C | $ 1,984.50 | X | 1 | = | $ 1,984.50 | 3012C | $ 2,083.73 | X | 1 | = | $ 2,083.73 | 4012C | $ 2,187.91 | X | 1 | = |
| MECPL | 210 B-Class Rudder Stock, NSN 2040-01-344-8471 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | ||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 2040013448471_RddrStck_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0013 | $ - 0 | 1013 | $ - 0 | 2013 | $ - 0 | 3013 | $ - 0 | 4013 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| MECPL | 210 B-Class Rudder Stock, NSN 2040-01-344-8471 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | |||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0013A | 125 | X | $ - 0 | = | $ - 0 | 1013A | 125 | X | $ - 0 | = | $ - 0 | 2013A | 125 | X | $ - 0 | = | $ - 0 | 3013A | 125 | X | $ - 0 | = | $ - 0 | 4013A | 125 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0013B | $ 1,800.00 | 1013B | $ 1,890.00 | 2013B | $ 1,984.50 | 3013B | $ 2,083.73 | 4013B | $ 2,187.91 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0013C | $ 1,800.00 | X | 1 | = | $ 1,800.00 | 1013C | $ 1,890.00 | X | 1 | = | $ 1,890.00 | 2013C | $ 1,984.50 | X | 1 | = | $ 1,984.50 | 3013C | $ 2,083.73 | X | 1 | = | $ 2,083.73 | 4013C | $ 2,187.91 | X | 1 |
| 210 A-Class Rudder Stock, NSN 2040-01-121-8029 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 2040011218029_RddrBld_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0014 | $ - 0 | 1014 | $ - 0 | 2014 | $ - 0 | 3014 | $ - 0 | 4014 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 210 A-Class Rudder Stock, NSN 2040-01-121-8029 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0014A | 505 | X | $ - 0 | = | $ - 0 | 1014A | 505 | X | $ - 0 | = | $ - 0 | 2014A | 505 | X | $ - 0 | = | $ - 0 | 3014A | 505 | X | $ - 0 | = | $ - 0 | 4014A | 505 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0014B | $ 2,500.00 | 1014B | $ 2,625.00 | 2014B | $ 2,756.25 | 3014B | $ 2,894.06 | 4014B | $ 3,038.77 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0014C | $ 2,500.00 | X | 1 | = | $ 2,500.00 | 1014C | $ 2,625.00 | X | 1 | = | $ 2,625.00 | 2014C | $ 2,756.25 | X | 1 | = | $ 2,756.25 | 3014C | $ 2,894.06 | X | 1 | = | $ 2,894.06 | 4014C | $ 3,038.77 | X | 1 | = |
| 210 A Line Shaft (Forging), 2010-01-459-5795 | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | ||||||||||
| Purchase of newly manufactured 210 A Line Shaft in accordance with Specification P-243-0130. IAW Specification, the Contractor shall manufacture, test, submit a Final Inspection Report, inspect, preserve, package, mark and deliver 210 A Fwd, Shaft back to the SFLC in Baltimore, MD | 0015 | $ - 0 | x | 1 | = | $ - 0 | 1015 | $ - 0 | x | 1 | = | $ - 0 | 2015 | $ - 0 | x | 1 | = | $ - 0 | 3015 | $ - 0 | x | 1 | = | $ - 0 | 4015 | $ - 0 | x | 1 | = | $ - 0 |
| 210 A Tail Shaft (Forging), 2010-01-459-5795 | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | |||||||||||
| Purchase of newly manufactured 210 A Tail Shaft in accordance with Specification P-243-0130. IAW Specification, the Contractor shall manufacture, test, submit a Final Inspection Report, inspect, preserve, package, mark and deliver 210 A Aft, Shaft back to the SFLC in Baltimore, MD | 0016 | $ - 0 | x | 1 | = | $ - 0 | 1016 | $ - 0 | x | 1 | = | $ - 0 | 2016 | $ - 0 | x | 1 | = | $ - 0 | 3016 | $ - 0 | x | 1 | = | $ - 0 | 4016 | $ - 0 | x | 1 | = | $ - 0 | |
| MECPL | |||||||||||||||||||||||||||||||
| 210 B Line Shaft (Forging), 2010-01-141-3512 | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | |||||||||||
| Purchase of newly manufactured 210 B Line Shaft in accordance with Specification P-243-0130. IAW Specification, the Contractor shall manufacture, test, submit a Final Inspection Report, inspect, preserve, package, mark and deliver 210 B Line Shaft back to the SFLC in Baltimore, MD | 0017 | $ - 0 | x | 1 | = | $ - 0 | 1017 | $ - 0 | x | 1 | = | $ - 0 | 2017 | $ - 0 | x | 1 | = | $ - 0 | 3017 | $ - 0 | x | 1 | = | $ - 0 | 4017 | $ - 0 | x | 1 | = | $ - 0 |
| 210 B Tail Shaft (Forging), 2010-01-092-5810 | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | ||||||||||
| Purchase of newly manufactured 210 B Tail Shaft in accordance with Specification P-243-0130. IAW Specification, the Contractor shall manufacture, test, submit a Final Inspection Report, inspect, preserve, package, mark and deliver 210 B Tail Shaft back to the SFLC in Baltimore, MD | 0018 | $ - 0 | x | 1 | = | $ - 0 | 1018 | $ - 0 | x | 1 | = | $ - 0 | 2018 | $ - 0 | x | 1 | = | $ - 0 | 3018 | $ - 0 | x | 1 | = | $ - 0 | 4018 | $ - 0 | x | 1 | = | $ - 0 |
| 270 Tail (Forging), 2010-01-135-7065 | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | ||||||||||
| Purchase of newly manufactured 270 Tail Shaft in accordance with Specification P-243-0130. IAW Specification, the Contractor shall manufacture, test, submit a Final Inspection Report, inspect, preserve, package, mark and deliver 270 Tail Shaft back to the SFLC in Baltimore, MD | 0019 | $ - 0 | x | 1 | = | $ - 0 | 1019 | $ - 0 | x | 1 | = | $ - 0 | 2019 | $ - 0 | x | 1 | = | $ - 0 | 3019 | $ - 0 | x | 1 | = | $ - 0 | 4019 | $ - 0 | x | 1 | = | $ - 0 |
| 270 Fin Stabizer Shaft, NSN 3040-01-104-5121 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification 3040011045121_FinStblzrShft_R. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0020 | $ - 0 | 1020 | $ - 0 | 2020 | $ - 0 | 3020 | $ - 0 | 4020 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 270 Fin Stabizer Shaft, NSN 3040-01-104-5121 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0020A | 110 | X | $ - 0 | = | $ - 0 | 1020A | 110 | X | $ - 0 | = | $ - 0 | 2020A | 110 | X | $ - 0 | = | $ - 0 | 3020A | 110 | X | $ - 0 | = | $ - 0 | 4020A | 110 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0020B | $ 6,500.00 | 1020B | $ 6,825.00 | 2020B | $ 7,166.25 | 3020B | $ 7,524.56 | 4020B | $ 7,900.79 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0020C | $ 6,500.00 | X | 2 | = | $ 13,000.00 | 1020C | $ 6,825.00 | X | 2 | = | $ 13,650.00 | 2020C | $ 7,166.25 | X | 2 | = | $ 14,332.50 | 3020C | $ 7,524.56 | X | 2 | = | $ 15,049.13 | 4020C | $ 7,900.79 | X | 2 | |||||||||||||||||||||
| Product Line | Description | Base Year Pricing | Option Year 1 Pricing | Option Year 2 Pricing | Option Year 3 Pricing | Option Year 4 Pricing | |||||||||||||||||||||||||||||||||||||||||||
| IBCTPL | 140 WTGB, Propulsion Shaft, NSN 2010-01-089-8123 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | ||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0021 | $ - 0 | 1021 | $ - 0 | 2021 | $ - 0 | 3021 | $ - 0 | 4021 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 140 WTGB, Propulsion Shaft, NSN 2010-01-089-8123 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, submit a Final Inspection Report, inspect, preserve, package, mark | 0021A | 675 | X | $ - 0 | = | $ - 0 | 1021A | 675 | X | $ - 0 | = | $ - 0 | 2021A | 675 | X | $ - 0 | = | $ - 0 | 3021A | 675 | X | $ - 0 | = | $ - 0 | 4021A | 675 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0021B | $ 2,280.00 | 1021B | $ 2,394.00 | 2021B | $ 2,513.70 | 3021B | $ 2,639.39 | 4021B | $ 2,771.35 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0021C | $ 2,280.00 | X | 1 | = | $ 2,280.00 | 1021C | $ 2,394.00 | X | 1 | = | $ 2,394.00 | 2021C | $ 2,513.70 | X | 1 | = | $ 2,513.70 | 3021C | $ 2,639.39 | X | 1 | = | $ 2,639.39 | 4021C | $ 2,771.35 | X | 1 |
| 225 Tail Shaft, NSN 2010-01-399-5912 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||
| Open/Inspect/Report (OIR) – Provide OIR in accordance with (IAW) Specification R-243-0459_RevA_Chg3_Feb2022. The OIR shall be detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. | 0022 | $ - 0 | 1022 | $ - 0 | 2022 | $ - 0 | 3022 | $ - 0 | 4022 | $ - 0 | |||||||||||||||||||||||||||||||||||||||
| 225 Tail Shaft, NSN 2010-01-399-5912 | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | Est. No. of Hours | Loaded Labor Rate | Total Est. Overhaul | ||||||||||||||||||||||||||||||||||
| Overhaul – IAW the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul,submit a Final Inspection Report, inspect, preserve, package, mark | 0022A | 2200 | X | $ - 0 | = | $ - 0 | 1022A | 2200 | X | $ - 0 | = | $ - 0 | 2022A | 2200 | X | $ - 0 | = | $ - 0 | 3022A | 2200 | X | $ - 0 | = | $ - 0 | 4022A | 2200 | X | $ - 0 | = | $ - 0 | |||||||||||||||||||
| Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | Est. Material Costs | |||||||||||||||||||||||||||||||||||||||||||||
| Materials - In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and deliver each asset. This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed. | 0022B | $ 10,500.00 | 1022B | $ 11,025.00 | 2022B | $ 11,576.25 | 3022B | $ 12,155.06 | 4022B | $ 12,762.82 | |||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | Total Est CLIN Price | Firm Fixed Price | Total Unit Price | Est Qty | |||||||||||||||||||||||||||||||
| Shipping - Firm fixed price for return shipment to the SFLC in Baltimore, MD, FOB Destination terms and conditions apply | 0022C | $ 10,500.00 | X | 1 | = | $ 10,500.00 | 1022C | $ 11,025.00 | X | 1 | = | $ 11,025.00 | 2022C | $ 11,576.25 | X | 1 | = | $ 11,576.25 | 3022C | $ 12,155.06 | X | 1 | = | $ 12,155.06 | 4022C | $ 12,762.82 | X | 1 | = |
| 140 WTGB Shaft (Forging), 2010-01-089-8123 | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | CLIN | Firm Fixed Price | Est Qty | Total Est CLIN Price | ||||||||||
| Purchase of newly manufactured 140 WTGB Shaft in accordance with Specification P-243-0130. IAW Specification, the Contractor shall manufacture, test, submit a Final Inspection Report, inspect, preserve, package, mark and deliver 270 Tail Shaft back to the SFLC in Baltimore, MD | 0023 | $ - 0 | x | 1 | = | $ - 0 | 1023 | $ - 0 | x | 1 | = | $ - 0 | 2023 | $ - 0 | x | 1 | = | $ - 0 | 3023 | $ - 0 | x | 1 | = | $ - 0 | 4023 | $ - 0 | x | 1 | = | $ - 0 |
| 140 Rudder Stock, NSN 2040-01-115-5203 | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price | CLIN | Firm Fixed Price |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .