Attachment 1_SoS - BLANK.xls
XLS spreadsheet 41 KB Posted
- Attached to
- DOCKSIDE: USCGC SEA DEVIL FY25 DS Federal contract opportunity
- Solicitation number
- 70Z08025QPBPL0010
About this file
This is a blank pricing spreadsheet template (Schedule of Supplies & Services) for contractors to submit pricing for a dockside availability of the USCGC SEA DEVIL (WPB-87) in FY2025. The work includes six definite items related to grey water/sewage system maintenance and repairs (tanks cleaning/inspection, piping flush) and pilothouse windows and weatherdeck handrail renewal. The template includes spaces for a composite labor rate, GFP reporting, travel/per diem, and 5 laydays.
The spreadsheet also contains provisions for Over and Above/Growth work, including an estimated 61 hours of labor (rate to be quoted) and material markup/handling fee based on $30,300 worth of materials. The work is to be performed in Kings Bay, GA between March 4-31, 2025. This is a U.S. Coast Guard (Department of Homeland Security) contract opportunity under solicitation number 70Z08025QPBPL0010.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Photo5.JPG | JPG image | |
| Photo1.JPG | JPG image | |
| Amendment 0001.pdf | ||
| Photo2.JPG | JPG image | |
| Photo6.JPG | JPG image | |
| Photo4.JPG | JPG image | |
| Photo3.JPG | JPG image | |
| Attachment 2_Spec.pdf | ||
| 70Z08025QPBPL0010.pdf |
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Text version
SOS&S
| GOVERNMENT ESTIMATE FOR: | APM | ||||||||
| USCGC SEA DEVIL (WPB-87) DOCKSIDE AVAILABILITY FY2025 | Date Spec Due | ||||||||
| Date Est Due | |||||||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE | Type | AFC | SME Action | Date SME Done |
| D-001 | Grey Water Holding Tanks, Clean and Inspect | JOB | 1 | $0.00 | RWI | 45 | No | ||
| D-002 | Sewage Holding Tanks, Clean and Inspect | JOB | 1 | $0.00 | RWI | 45 | No | ||
| D-003 | Grey Water Piping, Clean and Flush | JOB | 1 | $0.00 | RWI | 45 | No | ||
| D-004 | Sewage Piping, Clean and Flush | JOB | 1 | $0.00 | RWI | 45 | No | ||
| D-005 | Windows, Pilothouse, Renew | JOB | 1 | $0.00 | CSMP | No | |||
| D-006 | Handrail, Weatherdeck, Renew | JOB | 1 | $0.00 | CSMP | No | |||
| O-00A | Composite Labor Rate | Hour | 0 | $0.00 | |||||
| D-00B | GFP Report | NSP | EA | NSP | |||||
| D-00C | Travel and Perdiem | JOB | 1 | $0.00 | |||||
| O-00Z | Laydays | $0.00 | Day | 5 | $0.00 | ||||
| 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 Unit Price Column will be 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 quantity shown is an estimate only and may be exceeded at the unit prices offered. | |||||||||
| OA/G-001 | **Provide breakdown, as follows: |
Over and Above/Growth Labor Rate
| Unit Price: $________; Quantity: 61; Unit of Issue: Hour; Extended Price: $____________ | Hour | 61 | $0.00 | |
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee |
Unit Price: $30,300.00; Quantity: 1; Unit of Issue: Percent ________%;
| Extended Price: [$30,300.00 X percentage quoted]: $______________ | $30,300.00 | $0.00 | ||
| Total Price for Over and Above/Growth | $0.00 |
&C(9/27/2024) Rev-0 - Page &P of &N
File details come from the government source that posted it. Updated .