A-1 Exhibit A - Paint Supplies and Services Price Table.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- USS THE SULLIVANS (DDG 68) - Paint OEM
- Solicitation number
- N40027-25-R-0002
About this file
This document is a price table for paint supplies and services for the USS THE SULLIVANS (DDG-68) naval vessel. The detailed spreadsheet outlines specific paint requirements including multiple coats of anticorrosive and antifouling paint with precise specifications such as MIL-PRF-24647 and MIL-PRF-24635, covering various colors (red, gray, black, light gray) and multiple application layers. The pricing table includes line items for different paint types, technical services in Jacksonville, FL, and transportation charges, with quantity measurements in gallons and accounting for 30% wastage.
The associated federal contract opportunity (Solicitation Number N40027-25-R-0002) is a small business set-aside solicitation for paint Original Equipment Manufacturer (OEM) services, classified under NAICS code 325510 for Paint and Coating Manufacturing. The solicitation is issued by the Department of the Navy Naval Sea Systems Command, with proposals to be submitted via email to SERMC_C4231_CNO_DDG1@us.navy.mil. The pricing table indicates technical services and transportation are included, with multiple contract line items (CLINs) for supplies, products, and services, though specific unit pricing shows calculation errors in the current document.
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Price Table
| USS THE SULLIVANS DDG-68 | ||||||||||
| % Volume | DFT | Quantity in Gallons (includes 30% wastage) | Unit Price | |||||||
| Product Name/ | Unit of | Solid | Sq.ft | total | Total | |||||
| Exhibit Line item | Paragraph | System/Nomenclature | Description | Issue | Per ASTM D2697 | mils | Price | |||
| Antifouling/Underwater Hull | GAL | |||||||||
| A002 | 2.10.2.1 | Anticorrosive 1st Coat MIL-PRF-24647, Type I or II | Red | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A003 | 2.10.2.1 | Anticorrosive 2nd Coat MIL-PRF-24647, Type I or II | Gray | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A004 | 2.10.2.2 | Tie Coat (if applicable) | GAL | 36051 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! |
| A005 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 3rd Coat/Boottop, Type II | Red | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! |
| A006 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 4th Coat/Boottop, Type II | Black | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! |
| A007 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 5th Coat (Boottop only), Type II | Black | GAL | 4025 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! |
| A008 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 5th Coat, Type II | Red | GAL | 32026 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! |
| A009 | 2.10.2.2 | Tie Coat (if applicable) | GAL | 36051 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A010 | 2.10.3 | MIL-PRF-24635 Draft Markings | Lt.Gray | GAL | 200 | 7 | ERROR:#DIV/0! | ERROR:#DIV/0! |
SUBTOTAL ERROR:#DIV/0! ERROR:#DIV/0!
Technical Services Availability
| A011 | 5.2.1 | Jacksonville, Fl | |||
| A012 | 5.2.2 | Technical Service with per diem and travel | Per Day | 231 | $0.00 |
| 5.2.2.1 | Daily Extension Rate: Technical Service with per diem and travel | Per Day | 31 | $0.00 |
SUBTOTAL $0.00
| Transportation Charges (based on | total estimated gallons | ||||
| A015 | 9.2 | Navy Product Support requirements | GAL | $0.00 |
Willis, Derek L CIV COMSC, N10: Willis, Derek L CIV COMSC, N10:
Total volume cost and paint plus the subtotal of cost and removal times by % times the unit price (I116+I196)* % * unit price)
SUBTOTAL $0.00
| CLIN 0001 | Supplies/Products | 1 LOT | ERROR:#DIV/0! |
| CLIN 0002 | Services | 1 LOT | $0.00 |
| CLIN 0003 | Contract Data Requirements List | NSP | NSP |
TOTAL EVALUATED PRICE ERROR:#DIV/0!
File details come from the government source that posted it. Updated .