70Z08523RLREP0002 Attach (1) Price Schedule of Supplies.xlsx
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Summary Pricing Sheet
| Contract Line Item Number (CLIN) | CLIN Description | Estimated Quantity | UNIT* | ||
| UNIT PRICE | AMOUNT | ||||
| 001 | Fire Prevention, Provide | 1 | JB | $ - 0 | $ - 0 |
| 002 | Tanks (Aviation Fuel Service), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 |
| 003 | Tanks (Aviation Fuel Service), Preserve (Partial) | ||||
| 003A | 3-68-6-J | 1 | JB | $ - 0 | $ - 0 |
| 003B | 3-68-8-J | 1 | JB | $ - 0 | $ - 0 |
| 004 | Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 |
| 005 | Tanks (Aviation Fuel Stowage and Overflow), Preserve (Partial) | ||||
| 005A | 4-70-2-J | 1 | JB | $ - 0 | $ - 0 |
| 005B | 4-67-2-J | 1 | JB | $ - 0 | $ - 0 |
| 005C | 5-70-0-J | 1 | JB | $ - 0 | $ - 0 |
| 006 | Tanks (MP Fuel Storage and Overflow), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 |
| 007 | Tanks (MP Fuel Overflow), Preserve (Partial) | ||||
| 007A | 5-32-1-F | 1 | JB | $ - 0 | $ - 0 |
| 007B | 5-32-2-F | 1 | JB | $ - 0 | $ - 0 |
| 007C | 3-50-2-F | 1 | JB | $ - 0 | $ - 0 |
| 008 | Tanks (Ballast), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 |
| 009 | Air Conditioning Plants, Groom | 1 | JB | $ - 0 | $ - 0 |
| 0010 | Refrigeration Plant, System Groom | 1 | JB | $ - 0 | $ - 0 |
| 0011 | Refrigeration Plant Flexible Hoses, Renew | 1 | JB | $ - 0 | $ - 0 |
| 0012 | Compressed Air Receivers, Clean, Inspect and Test | 1 | JB | $ - 0 | $ - 0 |
| 0013 | Cargo Handling Elevator, Inspect and Repair | 1 | JB | $ - 0 | $ - 0 |
| 0014 | Anchor Windlass Flexible Hoses, Renew | 1 | JB | $ - 0 | $ - 0 |
| 0015 | Anchor Windlass Level 2, Inspect and Repair | 1 | JB | $ - 0 | $ - 0 |
| 0016 | Forward and Aft Capstans, Level 2 Overhaul | 1 | JB | $ - 0 | $ - 0 |
| 0017 | Dual Point Davit ,Biennial Maintenance, Perform | 1 | JB | $ - 0 | $ - 0 |
| 0018 | Deck Covering (Polymeric), Repair and Seal | 1 | JB | $ - 0 | $ - 0 |
| 0019 | Bulkhead and/or Overhead Insulation, Renew | 1 | JB | $ - 0 | $ - 0 |
| 0020 | RQAWTS 12 D (1-93-1 and 1-93-2), Renew | 1 | JB | $ - 0 | $ - 0 |
| 0021 | Ventilation Ducting, Renew | 1 | JB | $ - 0 | $ - 0 |
| 0022 | Decks, Preserve (Full) | 1 | JB | $ - 0 | $ - 0 |
| 0023 | Fantail Kick Pipes and Stuffing Tubes, Renew | 1 | JB | $ - 0 | $ - 0 |
| 0024 | Vertical Ladder (Navigation Light Pole), Renew | 1 | JB | $ - 0 | $ - 0 |
| 0025 | Chilled Water System Insulation, Renew | 1 | JB | $ - 0 | $ - 0 |
| 0026 | Temporary Services, Provide | 1 | JB | $ - 0 | $ - 0 |
| 027 | Additional Work - Composite Labor Rate Unit Price: $______ ; Quantity: 2,000; Unit of Issue: Hour; Extended Price: [2,000 X hourly rate quoted] $____________ . |
All inclusive mark-up/loading rate for materials and subcontractors: _____ %. Unit Price: $100,000.00; Quantity: 1; Unit of Issue: Percent; Extended Price: [$100,000.00 X ( 1 + 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 change requests (CRs). Work is ordered against this CLIN on authorized CRs by the Contracting Officer. | 1 | LS | $ - 0 | $ - 0 | |
| Estimated Total Contract Amount | $ - 0 | ||||
| *Unit Terms are as follows; JB = Job, LS = Lump Sum |
70Z08522RP4500500 &"Times New Roman,Regular"Attachment 1, Price Schedule &"Times New Roman,Regular"Page 1 of &N
Sheet1
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