ATTACHMENT 1 - SCHEDULE OF PRICES.xls

XLS spreadsheet 48 KB Posted

Attached to
USCG Surface Forces Logistics Center Purchase of Shaft Seal Systems and Components Parts
Solicitation number
70Z08024Q13001B00
Issued by

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This is an attachment to a solicitation providing a schedule of prices template for offerors to complete with pricing information for shaft seal system components. The solicitation is number 70Z08024Q13001B00 issued by the U.S. Coast Guard Surface Forces Logistics Center to purchase shaft seal systems and components parts over a five-year period of performance from October 2024 to October 2029. The template lists six contract line items for shaft seal kits, installation kits, dry dock kits, packing rings kits, inflatable seal kits, and shaft seal assemblies. Offerors are to provide their list prices, any applicable discounts, preservation, packaging, packing, marking and shipping costs, and the inflation rates to be applied for each of the five ordering periods in fiscal years 2024 through 2028.

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ATT 1-SCHEDULE

COMPLETION INSTRUCTIONS: Contractor completes Column G LIST PRICE, Column H PERCENT DISCOUNT, Column I PP&M & SHIPPING and Column O INFLATION RATE USED. Columns J-O contain formulas and auto-populate. If a different inflation rate is used depending on the ordering period, list the additional rate(s) used in Column P starting at P4 and update the formulas as needed. Unit prices are to include the cost of shipping, free on board (F.O.B.) destination and the cost of individual PP&M. Acronym Key: CLIN (Contract Line Item Number), NSN (National Stock Number), EST (Estimated), QTY (Quantity), U/I (Unit of Issue), KT (Kit), SE (Set), AY (Assembly), PP&M (Preservation, Packaging, Packing, Marking & Bar-coding) and FY (U.S. Government Fiscal Year).
CLINNSNDESCRIPTIONPART NUMBEREST. ANNUAL QTYU/ILIST PRICEPERCENT DISCOUNTPP&M & SHIPPINGUNIT PRICE1ST ORDERING PERIOD (FY 2024)2ND OREDERING PERIOD (FY 2025)3RD ORDERING PERIOD (FY 2026)4TH ORDERING PERIOD (FY 2027)5TH ORDERING PERIOD (FY 2028)INFLATION RATE USED
0%
00015330-01-F18-5383Kit Rebuild, Seal Assembly388728024KT0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Price Each$ - 0$ - 0$ - 0$ - 0$ - 0
00025330-01-F18-5381Installation Kit, Shaft Seal388827042KT0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Price Each$ - 0$ - 0$ - 0$ - 0$ - 0
00035330-01-F18-5386Kit Rebuild, Dry Dock390832006KT0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Price Each$ - 0$ - 0$ - 0$ - 0$ - 0
00045330-01-F18-5382Packing Rings, Kit, Shaft Seal388726002SE0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Price Each$ - 0$ - 0$ - 0$ - 0$ - 0
00055330-01-F18-5385Kit Rebuild, Iflatable Seal390831002KT0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Price Each$ - 0$ - 0$ - 0$ - 0$ - 0
00064320-01-670-5724Seal Assy, Shaft, Spring Loaded388725010AY0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Price Each$ - 0$ - 0$ - 0$ - 0$ - 0
Ordering Period Totals$ - 0$ - 0$ - 0$ - 0$ - 0
Total for 5 YR Contract$ - 0

&L&"Arial,Bold"ATTACHMENT 1 - SCHEDULE OF SUPPLIES AND PRICES FOR: SOLICITATION 70Z08024Q13001B00

PERIOD OF PERFORMANCE: 10/##/2024 - 10/##/2029, CONTRACTOR: TBD

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