Attachment 1_Schedule of Services_Blank Price Schedule.xls
XLS spreadsheet 24 KB Posted
- Attached to
- DOCKSIDE: USCGC THETIS DS FY25
- Solicitation number
- 70Z08024QMECP0035
About this file
This document is an Attachment 1 Schedule of Services and Blank Price Schedule for the dockside availability of the USCGC Thetis (WMEC-270B) in fiscal year 2025. It lists 11 discrete line items and associated unit prices for various maintenance and inspection tasks, including cleaning and inspecting fuel tanks, load testing power supplies, calibrating a fuel flow meter, preserving helicopter operating areas, and renewing various ship systems and components. The document also includes placeholders for over and above/growth work labor rates and material markup/handling fees. The total evaluated price of the over and above/growth work is $22,270.00. This attachment is associated with Solicitation Number 70Z08024QMECP0035 issued by the U.S. Coast Guard for the USCGC Thetis dockside availability in fiscal year 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| 70Z08024QMECP0035.pdf | ||
| Attachment 2_Statement of Work_Specification.pdf |
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Text version
CGC THETIS AA
| PRICING SCHEDULE FOR: | |||||
| USCGC THETIS (WMEC-270B) DOCKSIDE AVAILABILITY FY2025 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Tanks, Aviation Fuel Service, Clean And Inspect | JOB | 1 | ||
| D-002 | Tanks, Aviation Fuel Stowage And Overflow, Clean And Inspect | JOB | 1 | ||
| D-003 | 28 Volt DC Helo Power Supply, Load Test | JOB | 1 | ||
| D-004 | 400 Hz Power Supply (FCX Systems Inc), Load Test | JOB | 1 | ||
| D-005 | Flow Meter (Aviation Fuel), Calibrate | JOB | 1 | ||
| D-006 | Decks, Helicopter Operating Areas, Preserve | JOB | 1 | ||
| D-007 | Helo Talon Grids, Inspect and Test | JOB | 1 | ||
| D-008 | Helicopter Tie-Down Fittings, Renew | JOB | 1 | ||
| D-009 | Hangar Deck Plating, Renew | JOB | 1 | ||
| D-010 | Windspeed Transmitter, Anemometer, Renew | JOB | 1 | ||
| D-011 | JP-5 Deck Connection Riser, Renew | JOB | 1 | ||
| D-00A | Travel and Perdiem | JOB | |||
| Total Price of Definite Items | |||||
| Total Price of Option Items | |||||
| Total Price of Definite and Optional Items | |||||
| Over and Above/Growth Work | |||||
| The Labor Rates and Material Markup/Handling Fee will used throughout the life of the contract if growth work is added to the scope of the contract. If Over and Above/Growth Work is issued, these items will be awarded at the quantities needed via a contract modification. The values shown are an estimate only and may be exceeded at the unit prices offered. The total extended price for both CLINs below are being used solely for the purposes of evaluating price. | |||||
| **Fill in the sections highlighted below: | |||||
| OA/G-001 | Over and Above/Growth Labor Rate | Hour | 577 | $0.00 | |
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee | $22,270.00 | Percent | $0.00 | |
| Total Evaluated Price of Over and Above/Growth | $0.00 |
&C(4/22/2024) Draft-0 - Page &P of &N
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