Attachment (1) Schedule.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- USCGC JAMES DS FY21 FYQ2
- Solicitation number
- 70Z08521QP4502400
About this file
This document is a solicitation for dockside repairs to the USCGC JAMES. The solicitation includes a schedule of definite and optional work items to be priced for cleaning and inspecting various tanks, piping, generators, fire suppression systems, and performing other maintenance. Definite line items include tasks like cleaning and preserving potable water and fuel tanks, inspecting exhaust piping, and testing fire extinguishing systems. An optional item is included to fully preserve aviation fuel tanks if inspections determine it is necessary. The solicitation also requests a composite labor hour rate to apply to any contract changes. Estimated labor hours for evaluation are provided but the given rate will apply to all changes regardless of actual hours. The solicitation is issued by the Department of Homeland Security United States Coast Guard for repairs during FY21 FYQ2.
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Text version
Bids
| Solicitation No.: 70Z08521QP4502400 | |||||
| USCGC JAMES (WMSL 754) Dockside FY21 FYQ2 | |||||
| Attachment (1) - Schedule of Supplies and Services | |||||
| Provide all labor, materials, and equipment, except as specified, to perform the services identified in Attachment (2) REV-1 | |||||
| CLIN 0001 - DEFINITE WORK ITEMS | |||||
| These are the items that, if there is an award at all, will be awarded. The proposal shall be evaluated to include the proposed price for each definite item. | |||||
| Work Item | Description | QTY | Unit | Amount | |
| D-001 | Tanks (Potable Water), Clean and Inspect | 1 | JOB | $0.00 | |
| D-002 | Tanks (Potable Water), Preserve Partial | 1 | JOB | $0.00 | |
| D-003 | Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect | 1 | JOB | $0.00 | |
| D-005 | Ship Service Diesel Generator, Exhaust Piping, Commercial Clean | 1 | JOB | $0.00 | |
| D-006 | Propulsion Gas Turbine, Exhaust Piping, Clean & Inspect | 1 | JOB | $0.00 | |
| D-007 | Cascade Orificial Resistive Device, Clean And Inspect | 1 | JOB | $0.00 | |
| D-008 | High Purity Water Tank, Clean And Inspect | 1 | JOB | $0.00 | |
| D-009 | Potable Water Hydro-pneumatic Tank, Clean and Inspect | 1 | JOB | $0.00 | |
| D-010 | AFFF Hoses, Hydrostatic Test | 1 | JOB | $0.00 | |
| D-011 | Fire Extinguishing System (Galley Grease), Inspect and Test | 1 | JOB | $0.00 | |
| D-012 | Gas Turbine Module Fixed CO2 Fire Extinguishing System, Inspect And Test | 1 | JOB | $0.00 | |
| D-013 | Heptafluoropropane (HFP) Fire Extinguishing System, Inspect and Test | 1 | JOB | $0.00 | |
| D-014 | Water Mist Fire Extinguishing System, Inspect And Test | 1 | JOB | $0.00 | |
| D-015 | Water Mist System Flexible Hoses, Renew | 1 | JOB | $0.00 | |
| D-016 | Forward and Aft Capstans, Annual Maintenance | 1 | JOB | $0.00 | |
| D-017 | Frequency Converter (400 Hz), Load Test, Perform | 1 | JOB | $0.00 | |
| D-018 | Temporary Services, Dockside, Home Pier | 1 | JOB | $0.00 | |
| D-019 | Decks, Preserve (Full) | 1 | JOB | $0.00 | |
| D-020 | HVAC and Chilled Water System, Modify | 1 | JOB | $0.00 | |
| D-021 | Dewatering Pumps (P-6) Stowage Racks Fabricate and Install | 1 | JOB | $0.00 | |
| D-022 | Tank Sounding Tube, Replace | 1 | JOB | $0.00 | |
| D-023 | STBD Potable Water Shore Tie Connection, Relocate | 1 | JOB | $0.00 | Running Total |
| D-024 | Ventilation Ducting, Clean and Inspect | 1 | JOB | $0.00 | |
| $0.00 | $0.00 |
| CLIN 0002 - OPTIONAL WORK ITEMS | |||||
| Optional items listed below will be awarded if inspection reports reveal the necessity for activation. Evaluation of the options shall not obligate the Government to exercise the option. | |||||
| Work Item | Description | QTY | Unit | Amount | |
| O-004 | Tanks (Aviation Fuel, Storage), Preserve “100%,” OPTIONAL | 1 | JOB | $0.00 | $0.00 |
| COMPOSITE LABOR HOUR RATE | |||
| The following labor hour rate shall be used in pricing all contract changes in accordance with the ADDENDA clause entitled “Composite Labor Rate.” Composite Labor Hour Rate - Provide the all inclusive mark-up/loading rate for materials and subcontractors below. This rate will be incorporated into the contract and used on change requests. | |||
| Labor Rate Per Hour | Estimated Quantity** | Total | |
| $0.00 | 2,582 | $0.00 | $0.00 |
| **NOTE: The estimated quantity and extended amount indicated above are for evaluation of offers only. The Composite Labor Hour Rate provided above will apply to all changes involving additional work under this contract regardless of the actual total hours required. |
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