Attachment 1 - Schedule of services USCGC Richard Dixon DS Repairs.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- USCGC Richard Dixon DS FY25
- Solicitation number
- 70Z08024QPBPL0045
About this file
This document appears to be an attachment titled "Schedule of Services" for a federal contract opportunity related to dockside repairs for the USCGC Richard Dixon (WPC-1113) in FY2025.
The attachment provides a government estimate for the required work, including a Maintenance, Repair, and Overhaul (MRO) package for 16,000 labor hours, travel and per diem, and over and above/growth work. The total price for the definite and optional items is not provided, but the attachment includes unit prices and estimated quantities for the over and above/growth work, including labor rates and a material markup/handling fee. The related federal contract opportunity is for the "USCGC Richard Dixon DS FY25" solicitation, issued by the Department of Homeland Security U.S. Coast Guard, with a solicitation number of 70Z08024QPBPL0045.
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Text version
Sheet1
| GOVERNMENT ESTIMATE FOR: | APM |
| USCGC RICHARD DIXON (WPC-1113) DOCKSIDE AVAILABILITY FY2025 | Date Spec Due |
| Date Est Due |
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | MDE, 16000 Hour Maintenance (QL3+), Perform | JOB | 1 | $0.00 | |
| O-00B | GFP Report | NSP | EA | NSP | |
| D-00C | Travel and Perdiem | JOB | 1 | $0.00 | |
| Total Price of Definite Items | $0.00 | ||||
| Total Price of Option Items | $0.00 | ||||
| Total Price of Definite and Optional Items | $0.00 |
| Over and Above/Growth Work | |||||
| The Unit Price Column will be used throughout the life of the contract if growth work is added to the scope of the contract. If Over and Above/Growth Work is issued, these items will be awarded at the quantities needed via a contract modification. The quantity shown is an estimate only and may be exceeded at the unit prices offered. | |||||
| OA/G-001 | **Provide breakdown, as follows: | Hour | 700 | $0.00 | |
| Over and Above/Growth Labor Rate | |||||
| Unit Price: $________; Quantity: 700; Unit of Issue: Hour; Extended Price: $____________ | |||||
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee | $31,500.00 | % | ERROR:#VALUE! | |
| Unit Price: $31,500.00; Quantity: 1; Unit of Issue: Percent ________%; | |||||
| Extended Price: [$31,500.00 X percentage quoted]: $______________ | |||||
| Total Price of Over and Above/Growth | ERROR:#VALUE! |
File details come from the government source that posted it. Updated .