Attachment 1 - Schedule of Services - Blank Price Schedule.xls
XLS spreadsheet 42 KB Posted
- Attached to
- Dock-Side: USCGC Spencer FY25 POST SLEP DS/AA
- Solicitation number
- 70Z08025QMECP0007
About this file
This document is an attachment titled "Attachment 1 - Schedule of Services - Blank Price Schedule.xls" related to a federal contract opportunity for the USCGC SPENCER (WMEC-270B) Dockside Availability in FY2025. The contract opportunity has a base period of performance from 14 April 2025 to 28 May 2025 and an option period from 22 September 2025 to 16 November 2025.
The attachment provides a pricing schedule for various services required under the contract, including cleaning and inspecting seawater heat exchangers, diesel engines, generators, and other equipment; overhauling steering gear; renewing sewage discharge and transfer pumps; preserving decks, helicopter operating areas, and tanks; and performing over and above/growth work. The pricing schedule includes unit prices, quantities, and extended prices for each line item. The contract will be awarded to the contractor that provides the lowest total evaluated price for the definite and optional items, as well as the over and above/growth work.
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Text version
SOS&S
| PRICING SCHEDULE FOR: COMPANY NAME | |||||
| USCGC SPENCER (WMEC-270B) DOCKSIDE AVAILABILITY FY2025 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| O-001 | Seawater Heat Exchangers, Clean, Inspect And Hydro (POP 2) | JOB | 1 | ||
| O-002 | Main Diesel Engine, MDE, Exhaust Piping, Commercial Clean (POP 2) | JOB | 1 | ||
| O-003 | Ship Service Diesel Generator, SSDG, Exhaust Piping, Commercial Clean (POP 2) | JOB | 1 | ||
| D-004 | 28 Volt DC Helo Power Supply, Load Test (POP-1) | JOB | 1 | ||
| D-005 | 400 Hz Power Supply (FCX Systems Inc), Load Test (POP-1) | JOB | 1 | ||
| D-006 | Windspeed Transmitter, Anemometer, Renew (POP-1) | JOB | 1 | ||
| D-007 | Flow Meter (Aviation Fuel), Calibrate (POP-1) | JOB | 1 | ||
| O-008 | Potable Water Pneumatic Tanks, Clean and Inspect (POP 2) | JOB | 1 | ||
| O-009 | Hot Water Accumulator Tanks, Clean and Inspect (POP 2) | JOB | 1 | ||
| O-010 | Compressed Air Receivers and System Valves, All, Clean, Inspect, Hydro and Lift (POP 2) | JOB | 1 | ||
| O-011 | Steering Gear, General, Overhaul (POP 2) | JOB | 1 | ||
| D-012 | Appleton FB 20-21 Single Point Davit (SPD), Inspect and Service DESCOPED | JOB | 0 | ||
| O-013 | Helicopter Tie-Down Fittings, Renew (POP-1) | JOB | 1 | ||
| D-014 | Helo Talon Grids, Inspect and Test (POP-1) | JOB | 1 | ||
| O-015 | Sewage Discharge and Transfer Pumps, Renew (POP 2) | JOB | 1 | ||
| O-016 | Grey Water Holding Tanks, Clean and Inspect (POP 2) | JOB | 1 | ||
| O-017 | Sewage Holding Tanks, Clean and Inspect (POP 2) | JOB | 1 | ||
| O-018 | Padeyes, Inspect and Test (POP 2) | JOB | 1 | ||
| D-019 | Decks, Helicopter Operating Areas, Preserve(POP-1) | JOB | 1 | ||
| D-020 | Decks - Exterior, Preserve, Non-Skid MIL-PRF-24667 System (POP-1) | JOB | 1 | ||
| O-021 | Forward Repair 2, Preserve (POP 2) | JOB | 1 | ||
| O-022 | Tanks (Sewage Holding), Preserve, 100 percent (POP 2) | JOB | 1 | ||
| O-023 | Tanks (Sewage Holding), Preserve, Partial (POP 2) | JOB | 1 | ||
| D-024 | Appleton FB 20-21 Single Point Davit (SPD), Inspect and Service(POP-1) | JOB | 1 | ||
| D-00C | Travel and Perdiem | JOB | |||
| O-00Z | Laydays | Day | 5 | ||
| Total Price of Definite Items | $0.00 | ||||
| Total Price of Option Items | $0.00 | ||||
| Total Price of Definite and Optional Items | $0.00 | ||||
| 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 | 1337 | $0.00 | |
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee | $51,551.40 | Percent | $0.00 | |
| Total Evaluated Price of Over and Above/Growth | $0.00 |
&C(3/13/2024) Draft-0 - Page &P of &N
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