Attachment_2_-_Price_Schedule.xlsx

XLSX spreadsheet 12 KB Posted

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USCGC MUNRO (WMSL 755) Dockside (DS) Repairs FY19 FQ2
Solicitation number
70Z08519RP4501800
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Attachment 2 - Price Schedule

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Price Schedule

ATTACHMENT 1: Price Schedule
USCGC MUNRO DOCKSIDE FY19 FQ2
70Z08519RP4501800
Contract Line Item (CLIN)DescriptionUnit PriceUnitQuantityExtended Price
D-001Tanks (Aviation Fuel Service), Clean and Inspect$ - 0Job1$0.00
D-002Galley Grease Fire Extinguishing System, Inspect and Test$ - 0Job1$0.00
D-003Gas Turbine Module Fixed CO2 Fire Extinguishing System, Inspect and Test$ - 0Job1$0.00
D-004Heptafluoropropane (HFP) Fire Extinguishing System, Inspect and Test$ - 0Job1$0.00
D-005Water Mist Fire Extinguishing System, Inspect And Test$ - 0Job1$0.00
D-006Cargo Handling Elevator, Inspect and Repair$ - 0Job1$0.00
O-007Tanks (Water Mist), Preserve “Partial”- Optional$ - 0Job1$0.00
O-008Tanks (Water Mist), Preserve “100”- Optional$ - 0Job1$0.00
D-009Deck Covering (Slip-Resistant), Flight Deck, Renew$ - 0Job1$0.00
D-010Decks, Preserve$ - 0Job1$0.00
D-011Flex Hose Assemblies, Renew$ - 0Job1$0.00
D-012Piping and Cooling Coil Unit Insulation, Renew$ - 0Job1$0.00
D-013Reduction Gear and Cross Connect Gear Locking Bar, Replace$ - 0Job1$0.00
D-014Deck Covering (Slip-Resistant), Renew
O-00A*Composite Labor Rate - Provide the all inclusive mark-up/loading rate for materials and subcontractors: _____%. This rate will be incorporated into the contract and used on change requests.$ - 0Hour147$ - 0
Total price of Definite items$0.00
Total price of Optional items$0.00
Total Price of Definite and Optional items$0.00
* Estimated Quantity.

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