70Z08524RLREP1490 Attachment 1 Price Schedule REV 1.xlsx
XLSX spreadsheet 40 KB Posted
- Attached to
- Dock-Side: USCGC MUNRO FY24 DS
- Solicitation number
- 70Z08524RLREP1490
About this file
This document is an Attachment 1 - Price Schedule for Solicitation Number 70Z08524RLREP1490, which is a request for proposal for accomplishing the USCGC MUNRO Dock-side Repairs in Fiscal Year 2024. The solicitation is 100% set-aside for small business contractors and the work is to be performed at USCG Base Alameda in California.
The Price Schedule lists 25 Contract Line Item Numbers (CLINs) for various services such as deck covering renewal, tank cleaning and inspection, equipment overhaul, and preservation work. The schedule includes an "Additional Work" CLIN for a composite labor rate and a percentage markup for materials and subcontractors, which will be incorporated into the contract for change requests. The estimated total contract amount is listed as $0.
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Summary Pricing Sheet
| 70Z08524RLREP1490 Attachment 1, Price Schedule REV 1 | ||||||
| Contract Line Item Number (CLIN) | CLIN Description | Estimated Quantity | UNIT* | |||
| UNIT PRICE | AMOUNT | |||||
| 001 | Deck Covering (Slip-Resistant) Tops of Pilot House and MK46 Room, Renew | 1 | JB | $ - 0 | $ - 0 | A0002 |
| 002 | Tenting (Tops of Pilot House and MK46 Equipment Room), provide | 1 | JB | $ - 0 | $ - 0 | A0002 |
| 003 | Tanks (Potable Water), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 | |
| 004 | Tanks (Potable Water), Preserve (100%) | 1 | JB | $ - 0 | $ - 0 | |
| 005 | Tank (Potable Water Hydro Pneumatic), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 | |
| 006 | Tank (High Purity Water), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 | |
| 007 | Tank (GT Water Wash), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 | |
| 008 | Grey Water Lift Stations, Clean and Inspect | 1 | JB | $ - 0 | $ - 0 | |
| 009 | Tanks (MP Fuel Service), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 | |
| 010 | Tanks (MP Fuel Storage and Overflow), Clean and Inspect | 1 | JB | $ - 0 | $ - 0 | |
| 011 | Tanks (JP-5) 5-76-0-J, Clean and Inspect (NSC3&F) | 1 | JB | $ - 0 | $ - 0 | |
| 012 | Circuit Breakers (Draw Out), Inspect and Test | 1 | JB | $ - 0 | $ - 0 | |
| 013 | Folding Boom Crane Flexible Hoses, Renew | 1 | JB | $ - 0 | $ - 0 | |
| 014 | Reverse Osmosis Flexible Hoses, Renew | 1 | JB | $ - 0 | $ - 0 | |
| 015 | Anchor Windlass Level 2, Inspect and Repair | 1 | JB | $ - 0 | $ - 0 | |
| 016 | Forward and Aft Capstans, Level 2 Overhaul | 1 | JB | $ - 0 | $ - 0 | |
| 017 | Helo Hangar Door Curtain Assembly, Renew | 1 | JB | $ - 0 | $ - 0 | |
| 018 | Temporary Services, Provide | 1 | JB | $ - 0 | $ - 0 | |
| 019 | Deck Covering (Electrical Matting), Renew | 1 | JB | $ - 0 | $ - 0 | |
| 020 | Surfaces, Preserve | 1 | JB | $ - 0 | $ - 0 | |
| 021 | Gas Turbine Uptake Spaces, Preserve (Full) | 1 | JB | $ - 0 | $ - 0 | |
| 022 | Deck Covering (Carpet), Renew | 1 | JB | $ - 0 | $ - 0 | |
| 023 | Fire Prevention, Provide | 1 | JB | $ - 0 | $ - 0 | |
| 024 | Gas Turbine Exhaust Tie Rod Supports, Renew | 1 | JB | $ - 0 | $ - 0 | |
| 025 | Additional Work - Composite Labor Rate Unit Price: $_________ ; Quantity: 1,500; Unit of Issue: Hour; Extended Price: [1,500 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 estimated 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 | A0002 | |
| 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
70Z08522RP4500500 &"Times New Roman,Regular"Attachment 1, Price Schedule &"Times New Roman,Regular"Page 1 of &N
70Z08522RP4500500 &"Times New Roman,Regular"Attachment 1, Price Schedule &"Times New Roman,Regular"Page 1 of &N
Sheet1
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