Attachment 1, Price Schedule.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- USCGC MELLON Dockside Repairs FY18
- Solicitation number
- 70Z08518RP4577800
About this file
MELLON DS18 Attachment 1
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_1-SCHEDULE_OF_PRICES_(REVISED).docx | DOCX document | |
| SF30-A0001.pdf | ||
| Page_2_-_Amend._001.docx | DOCX document | |
| Attachment 6, DHS 11000-6 Non-Disclosure Agreement Form.pdf | ||
| Attachment 4, Government Property Report.docx | DOCX document | |
| Attachment 5, Past Performance Questionnaire.docx | DOCX document | |
| Attachment 3, Request for Clarification Form.docx | DOCX document | |
| 70Z08518RP4577800 USCGC MELLON DS18.pdf | ||
| Attachment 2, Specifications.pdf |
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Text version
Price Schedule
| ATTACHMENT 1: Price Schedule | |||||
| USCGC MELLON DOCK SIDE FY18 | |||||
| 70Z08518RP4577800 | |||||
| Contract Line Item (CLIN) | Description | Unit Price | Unit | Quantity | Extended Price |
| D-001 | Compressed Air Receivers and System Valves (All), Clean, Inspect, Hydro and Lift | $ - 0 | Job | 1 | $0.00 |
| D-002 | Grey Water Holding Tank(s), Clean and Inspect | $ - 0 | Job | 1 | $0.00 |
| D-003 | Sewage Holding Tank(s), Clean and Inspect | $ - 0 | Job | 1 | $0.00 |
| D-004 | Temporary Services, Provide - Cutter | $ - 0 | Job | 1 | $0.00 |
| D-005 | Compartment 1-89-2-L, Restoration | $ - 0 | Job | 1 | $0.00 |
| D-006 | Deck Coverings (Interior Carpet) Renew | $ - 0 | Job | 1 | $0.00 |
| D-007 | Flight Deck Tie Down Renewal | $ - 0 | Job | 1 | $0.00 |
| D-008 | Firemain Valves, Overhaul | $ - 0 | Job | 1 | $0.00 |
| D-009 | Fuel Oil Ballast System Valves, Overhaul or Renew | $ - 0 | Job | 1 | $0.00 |
| D-010 | Warping Capstan, Service and Inspect | $ - 0 | Job | 1 | $0.00 |
| D-011 | Single Point Davit (Gen) Level 2 Inspect and Repair | $ - 0 | Job | 1 | $0.00 |
| D-012 | Deck Coverings Interior Polymeric Reseal | $ - 0 | Job | 1 | $0.00 |
| D-013 | Fuel Oil Manifold Valve Overhaul | $ - 0 | Job | 1 | $0.00 |
| O-00A* | Composite Labor Rate- Provide the all inclusive mark-up/loading rate for materials and subcontractors: _____%. This rate will be incorporated into the contract and used on change requests. | $ - 0 | Hour | 4691 | $0.00 |
| Total price of Definite items | $0.00 | ||||
| Total price of Optional items | $0.00 | ||||
| Total Price of Definite and Optional items | $ - 0 |
* Estimated Quantity.
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