ATTACH. 2 - SCHEDULE OF SUPPLIES&SERVICES PRICES (DMUNRO-AHALEY FY 20).docx

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FY 20 Dockside Repairs of CGC Douglas Munro (WHEC 724) and CGC ALEX HALEY (WMEC 39)
Solicitation number
70Z08520RP4503000
Issued by

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This document is a request for proposal for dockside repair services for two Coast Guard cutters, CGC Douglas Munro and CGC Alex Haley, located in Kodiak, Alaska. The solicitation requires offers for definite and optional repair items listed by CLIN in an attachment. Pricing is firm fixed price. The period of performance is within the respective timeframes for each cutter. The solicitation is a 100% small business set aside and closes on March 3, 2020 with anticipated award by March 16. Offerors must submit past performance, insurance, welding certifications and completed representations and certifications with their proposals. The solicitation instructions direct offerors to inspect the cutters and become familiar with local conditions. Questions are due by February 26.

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Solicitation No. 70Z08520RP4503000 Request for Proposal Dockside Repairs of CGC DOUGLAS MUNRO (WHEC 724) & CGC ALEX

HALEY (WMEC 39)

ATTACHMENT 2 – SCHEDULE OF SUPPLIES/SERVICES – PRICES

B.1 – CGC DOUGLAS MUNRO (WHEC 724)

CLIN 0001 – DEFINITE ITEMS - These are the items that, if there is an award at all, will be awarded. The proposal shall be evaluated to include the proposed price for each definite item.

Work Item No.
Description
Quantity
Unit
Unit Price
Amount
D-01
Tanks (Fuel Stowage and Overflow), Clean and Inspect
1
JOB
$
$
D-02
Non-Skid Decks, Preserve (“Mil-Spec/Flight Deck” System)
1
JOB
$
$
D-03
Interior Decks, Preserve
1
JOB
$
$
D-04
Tanks (Potable Water), Clean and Inspect
1
JOB
$
Q
D-05
Tenting, Provide
1
JOB
$
$
D-06
Ammunition Elevator Level 2, Inspect, Repair & Test
1
JOB
$
$
D-07
Deck Drains, Repair
1
JOB
$
$
D-08
Emergency Gas Turbine Exhaust Cooling Drain Piping, Renew
1
JOB
$
$
D-09
Incinerator Lagging, Renew
1
JOB
$
$
D-10
Compartment Insulation, Renew
1
JOB
$
$
D-11
Access Cover and Bolting Ring, Renew
1
JOB
$
$
D-13
Tanks (Aviation Fuel Stowage), Clean and Inspect
1
JOB
$
$
D-14
Deck Covering (Polymeric), Renew
1
JOB
$
$
D-15
Flammable Storeroom (3-22-0-K), Restore
1
JOB
$
$
TOTAL AMOUNT OF DEFINITE ITEMS
$

CLIN 0002 – OPTIONAL ITEMS - Optional items may be awarded if inspection reports reveal the necessity for activation, or if funds are made available, at the price proposed in the Contractor’s proposal and without any other consideration whatsoever. However, after midnight on 07 April 2020, the Contractor shall have the right to refuse to accept the award of such Optional Items.

Work Item No.
Description
Quantity
Unit
Unit Price
Amount
O-12
Hull and Structural Plating, Renew
1
JOB
$
$
TOTAL AMOUNT OF OPTIONAL ITEMS
$
TOTAL AMOUNT OF DEFINITE & OPTIONAL ITEMS OF CGC DOUGLAS MUNRO
$

CLIN – 0003 – COMPOSITE LABOR HOUR RATE

The following labor hour rate shall be used in pricing all contract changes in accordance with the ADDENDA clause (17) entitled “COMPOSITE LABOR HOUR RATE.”

Labor Hour Rate
Estimated Hours
Extended Amount

Composite Labor Hour 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.

$________/HR

1,000 hours

*NOTE: The estimated quantity and extended amount indicated above are for evaluation of offers only. The Composite Labor Hour Rate provided above will apply to all changes involving additional work under this contract regardless of the actual total hours required.

TOTAL EVALUATED AMOUNT FOR CGC DOUGLAS MUNRO $________________

B.2 – CGC ALEX HALEY (WMEC 39)

CLIN 0004 – DEFINITE ITEMS - These are the items that, if there is an award at all, will be awarded. The proposal shall be evaluated to include the proposed price for each definite item.

Work Item No.
Description
Quantity
Unit
Unit Price
Amount
D-01
Tanks (Aviation Fuel Stowage), Clean & Inspect
1
JOB
$
$
D-02
Tanks (MP Fuel Service) Clean & Inspect
1
JOB
$
$
D-03
Deck Covering (Polymeric) Renew
1
JOB
$
$
D-04
SSDG Exhaust Piping, Commercial Clean
1
JOB
$
$
D-05
Boiler Exhaust Piping, Commercial Clean
1
JOB
$
$
D-06
Fuel Oil Purifier (FOP) Major Service
1
JOB
$
$
D-07
Remote Valve Operator, Inspect &Repair
1
JOB
$
$
D-08
Firemain Piping, Renew
1
JOB
$
$
D-09
Bilge Suction Piping, Renew
1
JOB
$
$
D-10
Refrigeration Unit Piping, Renew
1
JOB
$
$
D-11
Potable Water Shore Piping, Renew
1
JOB
$
$
D-12
Tank Vent Penetrations, Renew
1
JOB
$
$
D-13
Stuffing Tube, Renew
1
JOB
$
$
D-14
TACAN Mast Support, Repair
1
JOB
$
$
D-15
Bulkhead Plating Renew
1
JOB
$
$
D-18
MDE Speed Reducer Seal, Renew
1
JOB
$
$
TOTAL AMOUNT OF DEFINITE ITEMS
$

CLIN 0005 – OPTIONAL ITEMS - Optional items may be awarded if inspection reports reveal the necessity for activation, or if funds are made available, at the price proposed in the Contractor’s proposal and without any other consideration whatsoever. However, after midnight on 18 May 2020, the Contractor shall have the right to refuse to accept the award of such Optional Items.

Work Item No.
Description
Quantity
Unit
Unit Price
Amount
O-16
Pilothouse Windows, Renew
1
JOB
$
$
O-17
Exhaust Piping, Repair
1
JOB
$
$
TOTAL AMOUNT OF OPTIONAL ITEMS
$
TOTAL AMOUNT OF DEFINITE & OPTIONAL ITEMS – CGC ALEX HALEY
$

CLIN – 0006 – COMPOSITE LABOR HOUR RATE

The following labor hour rate shall be used in pricing all contract changes in accordance with the ADDENDA clause (17) entitled “COMPOSITE LABOR HOUR RATE.”

Labor Hour Rate
Estimated Hours
Extended Amount

Composite Labor Hour 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.

$________/HR

1000 hours

*NOTE: The estimated quantity and extended amount indicated above are for evaluation of offers only. The Composite Labor Hour Rate provided above will apply to all changes involving additional work under this contract regardless of the actual total hours required

TOTAL AMOUNT OF CGC ALEX HALEY $___________________

TOTAL AMOUNT OF CGC DOUGLAS MUNRO $___________________

TOTAL EVALUATED AMOUNT OF B.1 & B.2 $___________________

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