Att_01_140P8423Q0091_Quote_Sheet.pdf
PDF 251 KB Posted
- Attached to
- Surf Ranger LCM PAINT BOTTOM, WELDING, RR PROPS Federal contract opportunity
- Solicitation number
- 140P8423Q0091
About this file
This document is a quote sheet for a federal solicitation to haul out, pressure wash, launch, and perform maintenance on a Surf Ranger vessel for Channel Islands National Park. The solicitation includes line items for hauling out and pressure washing the vessel, preparing and painting the bottom, replacing and welding a starboard catwalk, removing and replacing two propellers, removing and repacking two rudders. There are also optional line items for preparing and painting the lazarette, installing non-skid on the inner bow ramp, and preparing and painting rub rails. Additional optional line items include replacing cutlass bearings, replacing PSS shaft saver bellows, additional sandblasting, welding, painting by the hour, and machining. Offerors are required to submit pricing for all base line items and additives. The solicitation number is 140P8423Q0091 issued by the National Park Service Pacific West Region for the Department of the Interior.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Att_01_140P8423Q0091_Revised_Quote_Sheet_0003.pdf | ||
| Sol_140P8423Q0091_Amd_0003.pdf | ||
| Sol_140P8423Q0091_Amd_0002.pdf | ||
| Sol_140P8423Q0091_Amd_0001.pdf | ||
| Att_06_140P8423Q0091_Key_Personnel_Form.pdf | ||
| Att_04_140P8423Q0091_52_212-3_Full_Text.pdf | ||
| Att_05_140P8423Q0091_Exp_and_PP_Form.pdf | ||
| Sol_140P8423Q0091.pdf | ||
| Att_03_SCA_Wages_Ventura.pdf | ||
| Att_02_SOW_2023_LCM_HAUL_OUT_.pdf |
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Text version
ATTACHMENT NO. 01
RFQ NO. 140P8423Q0091
Company Name:
QUOTE
SHEET
RFQ NO. 140P8423Q0091
PROJECT AREA: Channel Islands National Park, Ventura County, CA PROJECT TITLE: Surf Ranger Haul Out
NOTICE: Quoters are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all Additive line items. Failure to do so may render this proposal unacceptable. On lump‐ sum (LS) line items, provide the total price only. For all unit‐price (UP) line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs on a related item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts govern. Round totals and extend prices to whole dollars.
CONTRACT
LINE ITEM
NUMBER
(CLIN)
CONTRACT LINE ITEM
TITLE
QUANTITY
UNIT OF
MEASURE
UNIT
PRICE
TOTAL
PRICE
Surf Ranger Haul Out:
0001 Haul, Pressure Wash, and Launch
LS
0002 Prepare, and Paint Bottom 1 LS
0003 Replace and Weld on
Starboard Cat Walk
0004 Remove and Replace Two (2) Propellers
1 LS
0005 Remove (2) Rudders
Repacking
TOTAL PRICE FOR ALL BASE LINE ITEMS (CLIN 0001-0005)………………………………
0006 Option Item – Prep and Paint
Lazarette
0007 Option Item – Non-Skid Inner
Bow Ramp
0008 Option Item – Prepare and Paint
Lower Rub Rail 1 LS
ATTACHMENT NO. 01
RFQ NO. 140P8423Q0091
Company Name:
0009 Option Item – Prepare and Paint Upper Rub Rail 1
0010 Option Item-Remove and Replace Cutlass Bearings 1
011 Option Item- Remove and Replace PSS Shaft Saver Bellows
1 LS
012 Option Item- Additional Sandblasting
1 LS
013 Option Item- Additional Welding
1 LS
014 Option Item- Additional Painting (hourly rate for one person)
(TBD)
HR
015 Option Item- Additional Machining
1 LS
TOTAL PRICE FOR ALL OPTION LINE ITEMS (CLIN 0006-0015)…………………………...
TOTAL PRICE – BASE PLUS OPTION ITEM CONTRACT LINE ITEMS
(CLIN 0001 – 0015)………………………………………………………………………….
NOTES:
*CLIN 0006-0015‐ Option Items – Anticipated number of hours per task is provided for evaluation purposes only. Actual hours to be determined following an out of water inspection of the vessel and/or as work progresses.
File details come from the government source that posted it. Updated .