70Z08523RLREP0285 Attach (1) Price Schedule REV1.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 70Z08523RLREP0285
About this file
This document contains a solicitation notice and pricing sheet for repair work on the USCGC STRATTON. The United States Coast Guard Surface Forces Logistics Center is seeking proposals for accomplishing dockside repairs to the USCGC STRATTON during Fiscal Year 2024 at a facility in Alameda, California. The procurement is set aside for certified HUBZone small businesses. The pricing sheet includes 19 contract line items for tasks such as inspecting and testing tanks, circuit breakers, fire prevention equipment, and various repair and preservation work. An additional contract line item is provided for miscellaneous work to be ordered via change requests using composite labor and material/subcontractor markup rates. The total estimated contract value is $350,118.96. The period of performance for the first task order is expected to be from April 26, 2024 to July 9, 2024. Proposals are due by January 24, 2024 and it is anticipated that award will be made on or around March 25, 2024.
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Summary Pricing Sheet
| 70Z08523RLREP0285 Attachment 1, Price Schedule REV1 | |||||
| Contract Line Item Number (CLIN) | CLIN Description | Estimated Quantity | UNIT* | ||
| UNIT PRICE | AMOUNT | ||||
| 001 | Tanks (MP Fuel Service), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 |
| 002 | Circuit Breakers (Draw Out), Inspect and Test | 1 | JB | $ - 0 | $ - 0 |
| 003 | Fire Prevention, Provide | 1 | JB | $ - 0 | $ - 0 |
| 004 | Cargo Handling Elevator, Annual Inspection and Test, Perform | 1 | JB | $ - 0 | $ - 0 |
| 005 | Gas Turbine Uptake Spaces, Preserve (Full) | 1 | JB | ||
| 006 | Structure (Stack Interiors), Inspect and Repair | 1 | JB | $ - 0 | $ - 0 |
| 007 | Stack Interiors, Preserve (Full) | 1 | JB | $ - 0 | $ - 0 |
| 008 | Gas Turbine Exhaust Supports, Overhaul | 1 | JB | $ - 0 | $ - 0 |
| 009 | Decks, Preserve (Full) | 1 | JB | $ - 0 | $ - 0 |
| 010 | Tenting, Provide | 1 | JB | $ - 0 | $ - 0 |
| 011 | Deck Covering (Slip-Resistant), Renew | 1 | JB | $ - 0 | $ - 0 |
| 012 | Line Shaft Bearing Lip-Seal, Renew | 1 | JB | $ - 0 | $ - 0 |
| 013 | Emergency Boat Retrieval Padeye, Install | 1 | JB | $ - 0 | $ - 0 |
| 014 | Scullery Garbage Grinder Overboard Discharge, Modify | 1 | JB | $ - 0 | $ - 0 |
| 015 | Helo Hangar Door, Inspect, Repair and Test | 1 | JB | $ - 0 | $ - 0 |
| 016 | Helo Hangar Door Curtain Assembly, Preserve (100%) | 1 | JB | $ - 0 | $ - 0 |
| 017 | Sea Water Piping (Folding Boom Cranes), Modify | 1 | JB | $ - 0 | $ - 0 |
| 018 | Deck Covering (Slip-Resistant), Flight Deck Repair | 1 | JB | $ - 0 | $ - 0 |
| 019 | Additional Work - Composite Labor Rate Unit Price: $___________ |
All inclusive mark-up/loading rate for materials and subcontractors: _____ %.
| The lump sum amount entered for this item is an estimated amount. 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 | $ 350,118.96 | |
| Estimated Total Contract Amount | $ 350,118.96 | |||
| *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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