Attachment 2 Price Schedule 26May2022.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 70Z08522RP4500700
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| (S1.12a) Attachment 2, HEALY DD Price Schedule.xlsx | XLSX spreadsheet | |
| (S1.12a) Attachment 1, HEALY Specification.pdf | ||
| (S1.12a) Attachment 3, Request for Clarification.pdf | ||
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| (S1.12a) HEALY DD, FY23 Solicitation dated 21 Apr 2022.doc | DOC document |
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Price Schedule
| ATTACHMENT 2: Price Schedule |
| USCGC HEALY DRY DOCK FY23 |
| Contract Line Item (CLIN) | Funding Code4 | Title | Unit Price | Unit of Issue | Quantity | Extended Price |
| 001 | SO | Independent NACE Inspector (Level 3), Provide | Job | 1 | $0.00 | |
| 002 | SO | Hull Plating (U/W Body & Freeboard), Ultrasonic Testing | Job | 1 | $0.00 | |
| 003 | SO | Hull Plating (U/W Body), Inspect | Job | 1 | $0.00 | |
| 004 | SO | U/W Body, Preserve “100%” | Job | 1 | $0.00 | |
| 005 | SO | Hull Plating Freeboard, Preserve “100%” | Job | 1 | $0.00 | |
| 006 | SO | Tanks (MP Fuel Stowage And Overflow), Clean And Inspect | Job | 1 | $0.00 | |
| 007 | SO | Tanks (Ballast), Clean and Inspect | Job | 1 | $0.00 | |
| 008 | SO | Tanks (Ballast), Preserve “100%” | Job | 1 | $0.00 | |
| 009 | SO | Transducer Well Deck, Preserve | Job | 1 | $0.00 | |
| 010 | SO | Voids (Non-Accessible), Leak Test | Job | 1 | $0.00 | |
| 011 | SO | Propulsion Shafts, Alignment Check | Job | 1 | $0.00 | |
| 012 | SO | Propulsion Shaft Bearings (External), Check Clearances | Job | 1 | $0.00 | |
| 013 | SO | Propulsion Shaft Seals (Inflateable), Clean and Inspect | Job | 1 | $0.00 | |
| 014 | SO | Propulsion Shaft Bulkhead Seals, Annual Maintenance | Job | 1 | $0.00 | |
| 015 | SO | Fuel Oil Purifier (FOP) Overhaul | Job | 1 | $0.00 | |
| 016 | SO | Lube Oil Purifier (LOP) Overhaul | Job | 1 | $0.00 | |
| 017 | SO | Fathometer Transducer, General Maintenance | Job | 1 | $0.00 | |
| 018 | SO | Recapitalize SRD-500/600 Doppler Speed Log System | Job | 1 | $0.00 | |
| 019 | SO | EM-124, Multibeam Sonar, Replace | Job | 1 | $0.00 | |
| 020 | SO | Boiler, Annual Maintenance | Job | 1 | $0.00 | |
| 021 | SO | Rudders, Remove, Inspect and Reinstall | Job | 1 | $0.00 | |
| 022 | SO | Anchor Chains and Ground Tackle, Inspect and Repair | Job | 1 | $0.00 | |
| 023 | SO | Impressed Current Cathodic Protection System Anodes and Reference Cells, Inspection and Anode Renewal | Job | 1 | $0.00 | |
| 024 | SO | A-Frames, Annual Inspection | Job | 1 | $0.00 | |
| 025 | SO | Port & Starboard Miranda Davit, Annual Inspect and Repair | Job | 1 | $0.00 | |
| 026 | SO | 04 Deck Crane (Port) TB 100-55, Annual Inspect and Test | Job | 1 | $0.00 | |
| 027 | SO | 04 Deck Crane (Starboard) TB 100-55, Annual Inspect and Test | Job | 1 | $0.00 | |
| 028 | SO | Aft Crane (Port), Annual Inspect and Repair | Job | 1 | $0.00 | |
| 029 | SO | Aft Crane (Starboard), Annual Inspect and Test | Job | 1 | $0.00 | |
| 030 | SO | Bow Crane, Annual Inspect and Test | Job | 1 | $0.00 | |
| 031 | SO | Oceanographic Winch, Inspect and Test (Level 1) | Job | 1 | $0.00 | |
| 032 | SO | Trawl / Core Winch, Inspect and Test (Level 1) | Job | 1 | $0.00 | |
| 033 | SO | Drydock Service, Temporary Fuel Off-Load | Job | 1 | $0.00 | |
| 034 | SO | Drydock | Job | 1 | $0.00 | |
| 035 | SO | Temporary Services, Provide - Cutter | Job | 1 | $0.00 | |
| 036 | SO | Sea Trial Performance, Support, Provide Price CLIN for five (5) weekdays1, and one (1) weekend day2. Insert price per day for a weekday1 here: $______________, and insert the price per day for a weekend day2 here: $______________to be used in a change request. | Job | 1 | $0.00 | |
| 037 | SO | Damage Control and Firefighting Systems, PMS | Job | 1 | $0.00 | |
| 038 | SO | Internal Hoist, Level 1 Inspect and Test | Job | 1 | $0.00 | |
| 039 | SO | Automatic Main Seawater Strainer, Renew | Job | 1 | $0.00 | |
| 040 | SO | Hull Penetration Renewal | Job | 1 | $0.00 | |
| 041 | SO | Valves, Overhaul or Renew | Job | 1 | $0.00 | |
| 042 | SO | Sea Strainer, Duplex, Overhaul | Job | 1 | $0.00 | |
| 043 | SO | Bow Thruster, Inspect | Job | 1 | $0.00 | |
| 044 | SO | Appendages (U/W), Leak Test | Job | 1 | $0.00 | |
| 045 | SO | Appendages (U/W), Preserve | Job | 1 | $0.00 | |
| 046 | SO | Deck Coverings, Interior (Polymeric), Renew | Job | 1 | $0.00 | |
| 047 | SO | Instrumented Science Sheaves, Inspect | Job | 1 | $0.00 | |
| 048 | SO | Tanks (Aviation Fuel Service), Clean and Inspect | Job | 1 | $0.00 | |
| 049 | SO | Steering System and Hydraulic Power Assembly, Inspection and Service | Job | 1 | $0.00 | |
| 050 | SO | Line Shaft Bearing, Inspection and Repair Seals | Job | 1 | $0.00 | |
| 051 | SO | Line Shaft Bearing, Renew | Job | 1 | $0.00 | |
| 052 | SO | Additional Work - |
Composite Labor Rate:
Composite Labor Hourly Rate: $_________ ; Quantity: 20,0003 ; Unit of Issue: Hour ; Extended Price: [20,0003 X hourly rate quoted]: _______________ .
Mark-up/Loading Rate for Materials and Subcontractors:
Mark-up percentage:____% ; Unit Price: $500,000.003 ; Quantity: 1 ; Unit of Issue: Percent ; Extended Price: [$500,000.003 X percentage quoted]: ___________ .
Lay Day Price:
Daily Rate: $________ ; Quantity: 303 ; Unit of Issue: Day ; Extended Price: [303 X daily rate quoted]: $________________.
| The lump sum amount to be entered for this item is the combined extended prices for composite labor, mark-up for materials and subcontractors, and lay days. The above rates and percentages 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 Sum | 1 | $ - 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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