Attachment_1_HOLLYHOCK.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- CGC HOLLYHOCK TOP END OVERHAUL
- Solicitation number
- 70Z085-18-Q-P4500900
About this file
Attachment 1 SOS Section B blank CGC HOLLYHOCK
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_70Z08518QP4500900.doc | DOC document | |
| Attachment_4_Request_for_Clarification.docx | DOCX document | |
| Attachment_5_Ombudsman.docx | DOCX document | |
| Attachment_3_Past_Performance_Information_Form_HOLLYHOCK.doc | DOC document | |
| Attachment__2__HOLLYHOCK.docx | DOCX document |
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Text version
SOS&S
| GOVERNMENT ESTIMATE FOR: | APM 02/09/2017 | Watson, Michael |
| USCGC HOLLYHOCK WLB (214) CAT D3608 Top End Overhaul | Date Spec Due | N/A |
| B/MDE TEO | Date Est Due | N/A |
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE | Type | AFC | SME Action | Date SME Done |
| D-001 | #1 MDE D3608 Top End Overhaul | JOB | 1 | RWI | 45 | No | - | ||
| D-002 | #2 MDE D3608 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 | JOB | |||||||
| O-00A | Labor Rate Hour Option Hours | HRS | 30 | $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 | ||||||||
| 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
(7/24/2015)_x000D_ Draft-0 - Page &P of &N
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