70Z08521RP4501400 Attachment 1 Price Schedule.xlsx

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Solicitation - Dock-Side (DS): USCGC HEALY Fiscal Year 2021
Solicitation number
70Z08521RP4501400
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Price Schedule

ATTACHMENT 1: Price Schedule
USCGC HEALY DOCKSIDE FY21
70Z08521RP4501400
Contract Line Item (CLIN)Funding CodeTitleUnit PriceUnit of IssueQuantityExtended Price
00145NACE Inspector (Level 3), ProvideJob1$0.00
00245Hull Plating (U/W Body), Diver's Inspection, PerformJob1$0.00
00345Propulsion Shaft Bulkhead Seals, Annual MaintenanceJob1$0.00
00445Fuel Oil Purifier (FOP) OverhaulJob1$0.00
00545Lube Oil Purifier (LOP) OverhaulJob1$0.00
00645Boiler, Annual MaintenanceJob1$0.00
00745A-Frames, Annual InspectionJob1$0.00
00845Port & Starboard Miranda Davit, Annual Inspect and RepairJob1$0.00
0094504 Deck Crane (Port) TB 100-55, Biennial Overhaul and HPU RepairsJob1$0.00
0104504 Deck Crane (Starboard) TB 100-55, Annual Inspect and TestJob1$0.00
01145Aft Crane (Port), Biennial OverhaulJob1$0.00
01245Aft Crane (Starboard), Biennial OverhaulJob1$0.00
01345Instrumented Science Winch Sheaves, InspectJob1$0.00
01445Bow Crane, Annual Inspect and TestJob1$0.00
01545Temporary Services, Provide - CutterJob1$0.00
01645Sea Trial Performance, Support, Provide Price CLIN for four (4) weekdays1. Insert price per day for weekend days2 here: $______________to be used in a change request.Day4$0.00
01745Flex Hose Assemblies, RenewJob1$0.00
01830Damage Control and Firefighting Systems, PMSJob1$0.00
01945Internal Hoist, Level 1 Inspect and TestJob1$0.00
02030Deck Socket, ModifyJob1$0.00
02145Helo Talon Grids, OverhaulJob1$0.00
02245Decks, Helicopter Operating Areas, PreserveJob1$0.00
02330Antenna Foundations, PreserveJob1$0.00
02445Thrust Bearing, InspectionJob1$0.00
02545HVAC Exterior Exhaust, Partial PreserveJob1$0.00
02645Ventilation Ducting, Clean and InspectJob1$0.00
02745Roller Curtain Door, ReplaceJob1$0.00
02845Gear Box (Bow Thruster), ReplaceJob1$0.00
02945Deck Covering, Magnesite, RenewJob1$0.00
03045High Pressure Breathing Air Compressor (HPBAC), ReplaceJob1$0.00
03145Obstruction Lights, InstallJob1$0.00
03245Valves, OverhaulJob1$0.00
03345Decks - Exterior, Preserve (“Non-Skid Broadcast Grit” System)Job1$0.00
03445Chain Locker Sump Access Trunk, Preserve 100%Job1$0.00
03545Hull Plating Freeboard, Preserve "Partial"Job1$0.00
03645Tenting, ProvideJob1$0.00
03745Cofferdam, InstallJob1$0.00
03845/303,4Additional Work - Composite Labor Rate Unit Price: $_________ ; Quantity:20,000; Unit of Issue: Hour; Extended Price: [20,000 X hourly rate quoted]: _______________ .

All inclusive mark-up/loading rate for materials and subcontractors: ____%. Unit Price: $500,000.00; Quantity: 1; Unit of Issue: Percent; Extended Price: [$500,000.00 X percentage quoted]: ___________ .

The lump sum amount to be entered for this item is the combined extended prices for composite labor and percentage markup for materials and subcontractors. The above rate and percentage will be incorporated into the contract and used on task order/s for change requests (CRs). Work is ordered against this CLIN on authorized CRs by the Contracting Officer.Lump Sum1$ - 0
Contract Total Evaluated Price$0.00
1 Weekday is Monday, Tuesday, Wednesday, Thursday and Friday.
2 Weekend day is Saturday and Sunday
3 Estimated Quantity. The quantity shown is an estimate only and may be exceeded at the unit prices offered.
4 Funding code correlates to original CLIN work is to be performed under.

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