70Z08524RLREP1490 Attachment 1 Price Schedule.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Dock-Side: USCGC MUNRO FY24 DS
- Solicitation number
- 70Z08524RLREP1490
About this file
This document is an attachment to a federal solicitation, specifically a Price Schedule that lists the Contract Line Item Numbers (CLINs), their descriptions, estimated quantities, unit prices, and total estimated amount for the USCGC MUNRO Dock-side Repairs in Fiscal Year 2024.
The solicitation is a 100% small business set-aside, issued by the United States Coast Guard (USCG) Surface Forces Logistics Center (SFLC). The work is to be performed at USCG Base Alameda in Alameda, California. The Price Schedule includes 25 CLINs covering various services such as deck covering renewal, tenting, tank cleaning and inspection, circuit breaker inspection, crane hose renewal, anchor windlass repair, and other preservation and temporary services. The total estimated contract amount is $287,672.53. Offerors must provide an all-inclusive mark-up/loading rate for materials and subcontractors, which will be incorporated into the contract.
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Summary Pricing Sheet
| 70Z08524RLREP1490 Attachment 1, Price Schedule | |||||
| Contract Line Item Number (CLIN) | CLIN Description | Estimated Quantity | UNIT* | ||
| UNIT PRICE | AMOUNT | ||||
| 001 | Deck Covering (Slip-Resistant), Renew | 1 | JB | $ - 0 | $ - 0 |
| 002 | Tenting (Star Deck), Provide | 1 | JB | $ - 0 | $ - 0 |
| 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: $___________ |
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 | $ 287,672.53 | |
| Estimated Total Contract Amount | $ 287,672.53 | |||
| *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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