Attachement_1_FIR_BLANK_SOS_FY17.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- CGC_FIR-ENGINE_OVERHUAL
- Solicitation number
- 70Z08518QP4500800
About this file
Attachment 1 Blank SOS section B
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_A0001_CGC_BARBARA_MABRITY_ENGINE_OVERHAUL.pdf | ||
| Attachment_2_FIR_CAT_Ovhl_SOW_19OCT2017.docx | DOCX document | |
| Solicitation_70Z08518QP4500800.doc | DOC document | |
| Attachment_3_Past_Performance_Information_Form__FIR.doc | DOC document | |
| Attachment_4_Request_for_Clarification.docx | DOCX document | |
| Attachment_5_Ombudsman.docx | DOCX document |
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Text version
SOS&S
| GOVERNMENT ESTIMATE FOR: | APM 04/26/2017 | Watson, Michael |
| USCGC FIR WLM (225) CAT #2 MDE TEO and #2 SSDG TEO | Date Spec Due | N/A |
| Date Est Due | N/A |
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE | Type | AFC | SME Action | Date SME Done |
| D-001 | #2 SSDG Center Section Overhaul | JOB | 1 | RWI | 45 | No | - | ||
| D-002 | #2 MDE Top End Overhaul | JOB | 1 | RWI | 45 | NO | |||
| D-006 | PER DIEM RATE | JOB | 1 | RWI | 45 | No | - | ||
| D-00B | GFP Report | NSP | EA | NSP | |||||
| D-00C | Travel and Perdiem | ERROR:#REF! | JOB | ERROR:#REF! | |||||
| Labor Rate Hour Option Hours | HRS | 75 | |||||||
| Total Price of Definite Items | |||||||||
| Total Price of Option Items | |||||||||
| Total Price of Definite and Optional Items | |||||||||
| Remarks: | |||||||||
| This IGE formulated from pricing available in pre-negotiated IDIQ contracts. Per Diem is from historical data. |
Brief DesCrption (Include hyperlink to CSMP exported fm FLS) SME Tasked Date Spec Done Type Date Est Done
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
(7/24/2015)_x000D_ Draft-0 - Page &P of &N
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