70Z08523RLREP0285 Attach (1) Price Schedule.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 70Z08523RLREP0285
About this file
This document contains a solicitation notice and price schedule for the USCGC STRATTON fiscal year 2024 dockside repairs. The United States Coast Guard Surface Forces Logistics Center is seeking proposals for accomplishing dockside repairs to the USCGC STRATTON at a facility in Alameda, California in fiscal year 2024. This procurement is set aside for certified HUBZone small businesses. The price schedule includes 19 contract line items for tasks such as inspecting and testing tanks, circuit breakers, fire prevention equipment, and more. It also includes a composite labor rate and markup percentage to be used for additional work ordered through change requests. The total estimated contract amount 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. The deadline to request the technical package is January 24, 2024.
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Summary Pricing Sheet
| 70Z08523RLREP0285 Attachment 1, Price Schedule | |||||
| 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 | $ - 0 | $ - 0 |
| 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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