AB133M-12-RQ-1209_Amendment_05_Pricing_Schedule.pdf

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NOAA Ship FERDINAND R. HASSLER Propeller Modifications
Solicitation number
AB133M-12-RQ-1209
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AB133M-12-RQ-1209 Amendment 05 Pricing Schedule

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SCHEDULE Continued

Item No. Supplies/Services Quantity Unit Unit Price Amount

Page - 2

The Contractor shall provide all materials, facilities, workmanship, personnel, transportation, and supervision necessary to modify and deliver the required supplies identified below and identified in Part III Description and Specification.

Period of Performance: Date of Contract Award through June 15, 2013

BASIC ITEM:

MODIFICATION OF TWO

PROPELLERS - “SHIP-SET ONE”

SHIP TO:

Marine Operations Center - Atlantic 439 West York Street Norfolk, VA 23510 F.O.B. Destination

Delivery Date: January 15, 2013

JB

BASIC ITEM:

SHIPPING AND FREIGHT

Shipping and Freight of “Ship-Set One” propellers:

(a) From Government Facility at MOC–A to Contractor’s Facility prior to modifications; and

(b) From Contractor’s Facility to Government’s Facility at MOC-A upon completion of modifications and testing.

Shipping and Freight shall be reimbursed at actual cost only. The Contractor shall not exceed available funding for shipping and freight in performance of this contract.

EST $1,500.00 EST $1,500.00

OPTION

OPTION ITEM:

MODIFICATION OF TWO

PROPELLERS - “SHIP-SET TWO”

SHIP TO:

Marine Operations Center - Atlantic 439 West York Street Norfolk, VA 23510 F.O.B. Destination

Delivery Date: Within 90 calendar days after date of option exercise

SCHEDULE Continued

Item No. Supplies/Services Quantity Unit Unit Price Amount

Page - 3

OPTION

OPTION ITEM:

SHIPPING AND FREIGHT

Shipping and Freight of “Ship-Set Two” propellers:

(a) From Government Facility at MOC–A to Contractor’s Facility prior to modifications; and

(b) From Contractor’s Facility to Government’s Facility at MOC-A upon completion of modifications and testing.

Shipping and Freight shall be reimbursed at actual cost only. The Contractor shall not exceed available funding for shipping and freight in performance of this contract.

EST $1,500.00 EST $1,500.00

TOTAL CONTRACT VALUE: $______________

Key:

EA = Each EST = Estimated JB = Job LS = Lump Sum

NOTE: Offerors are required to submit pricing for all Line Items listed on the above Schedule. Failure to do so may result in proposal rejection.

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