ATTACHMENT 2 - Price Schedule_HEALY DS FY22.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 70Z08522RP4505600
About this file
This combined synopsis and solicitation requests proposals for an indefinite delivery, requirements contract to provide dockside repairs for the United States Coast Guard cutter USCGC HEALY. Key details include that the solicitation is set aside 100% for total small business and has a NAICS code of 336611 for ship building and repair. The response deadline is December 3, 2021 and award is expected on or around December 23, 2021. The initial task order period of performance is January 10, 2022 to May 10, 2022. Offerors must complete the attached price schedule and meet other submission requirements included in the attachments. Services will be ordered via firm fixed price task orders and include items like inspection, maintenance, repair and modification of ship systems, structures and equipment.
View the file
Other files
Show all 20
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Schedule
| ATTACHMENT 1: Price Schedule | ||||||
| USCGC HEALY DOCKSIDE FY22 | ||||||
| 70Z08522RP4505600 | ||||||
| Contract Line Item (CLIN) | Funding Code | Title | Unit Price | Unit of Issue | Quantity | Extended Price |
| 001 | 45 | Independent NACE Inspector (Level 3), Provide | Job | 1 | $0.00 | |
| 002 | 45 | Tanks (MP Fuel Stowage And Overflow), Clean And Inspect | Job | 1 | $0.00 | |
| 003 | 45 | Tanks (MP Fuel Service), Preserve “100%” | Job | 1 | $0.00 | |
| 004 | 45 | Antenna Foundations, Preserve | Job | 1 | $0.00 | |
| 005 | 45 | Bilge Surfaces, Preserve | Job | 1 | $0.00 | |
| 006 | 45 | Voids (Accessible), Clean and Inspect | Job | 1 | $0.00 | |
| 007 | 45 | Propulsion Shaft Bulkhead Seals, Annual Maintenance | Job | 1 | $0.00 | |
| 008 | 45 | Fuel Oil Purifier (FOP) Overhaul | Job | 1 | $0.00 | |
| 009 | 45 | Lube Oil Purifier (LOP) Overhaul | Job | 1 | $0.00 | |
| 010 | 45 | Boiler, Annual Maintenance | Job | 1 | $0.00 | |
| 011 | 45 | A-Frames, Annual Inspection | Job | 1 | $0.00 | |
| 012 | 45 | Port & Starboard Miranda Davit, Annual Inspect and Repair | Job | 1 | $0.00 | |
| 013 | 45 | 04 Deck Crane (Port) TB 100-55, Annual Inspect and Test | Job | 1 | $0.00 | |
| 014 | 45 | 04 Deck Crane (Starboard) TB 100-55, Annual Inspect and Test | Job | 1 | $0.00 | |
| 015 | 45 | Aft Crane (Port), Annual Inspect and Repair | Job | 1 | $0.00 | |
| 016 | 45 | Aft Crane (Starboard), Inspect and Test | Job | 1 | $0.00 | |
| 017 | 45 | Bow Crane, Annual Inspect and Test | Job | 1 | $0.00 | |
| 018 | 45 | Oceanographic Winch, Inspect and Test | Job | 1 | $0.00 | |
| 019 | 45 | Trawl / Core Winch, Inspect and Test | Job | 1 | $0.00 | |
| 020 | 45 | Temporary Services, Provide - Cutter | Job | 1 | $0.00 | |
| 021 | 45 | Sea Trial Performance, Support, Provide Price CLIN for five (5) weekdays1, and one (1) weekend day2. Insert price per day for a weekday here: $______________, and insert the price per day for a weekend day2 here: $______________to be used in a change request. | Job | 1 | $0.00 | |
| 022 | 45 | Flex Hose Assemblies, Renew | Job | 1 | $0.00 | |
| 023 | 30 | Damage Control and Firefighting Systems, PMS | Job | 1 | $0.00 | |
| 024 | 45 | Internal Hoists, Level 1 Inspect and Test | Job | 1 | $0.00 | |
| 025 | 45 | Start Air Compressor(s), Overhaul | Job | 1 | $0.00 | |
| 026 | 45 | Radio Room Workbench, Modify | Job | 1 | $0.00 | |
| 027 | 45 | ASB Launch and Recovery, Modification | Job | 1 | $0.00 | |
| 028 | 45 | MAFO-Holtkampt Door Installation | Job | 1 | $0.00 | |
| 029 | 45 | Miscellaneous Piping, Renew | Job | 1 | $0.00 | |
| 030 | 45 | Contaminated Freshwater Tank, Overhaul | Job | 1 | $0.00 | |
| 031 | 45 | Forecastle Deck - Exterior, Preserve | Job | 1 | $0.00 | |
| 032 | 45 | Insulation, Renew | Job | 1 | $0.00 | |
| 033 | 45 | Vent Duct Insulation Renewal | Job | 1 | $0.00 | |
| 034 | 45 | Science Van Utilities Box, Overhaul | Job | 1 | $0.00 | |
| 035 | 45 | Anchor Windlass, Inspect and Test (Level 1) | Job | 1 | $0.00 | |
| 036 | 45 | Aft Warping Capstan, Inspect and Repair (Level 2) | Job | 1 | $0.00 | |
| 037 | 45 | Thrust Bearing, Inspection | Job | 1 | $0.00 | |
| 038 | 45 | STBD Line Shaft Oil Leak, Repair | Job | 1 | $0.00 | |
| 039 | 45 | Temporary Steam Services, Provide - Cutter | Job | 1 | $0.00 | |
| 040 | 45/303,4 | Additional Work - |
Composite Labor Rate:
Composite Labor Hourly Rate: $_________ ; Quantity: 10,000 ; Unit of Issue: Hour ; Extended Price: [10,000 X hourly rate quoted]: _______________ .
Mark-up/Loading Rate for Materials and Subcontractors:
Mark-up percentage:____% ; Unit Price: $500,000.00 ; Quantity: 1 ; Unit of Issue: Percent ; Extended Price: [$500,000.00 X percentage quoted]: ___________ .
| The lump sum amount to be entered for this item is the combined extended prices for composite labor and percentage markup for materials and subcontractors. The above rate and percentage will be incorporated into the contract and used on task order/s for change requests (CRs). Work is ordered against this CLIN on authorized CRs by the Contracting Officer. | Lump Sum | 1 | $ - 0 | |
| Contract Total Evaluated Price | $0.00 | |||
| 1 Weekday is Monday, Tuesday, Wednesday, Thursday and Friday. | ||||
| 2 Weekend day is Saturday and Sunday | ||||
| 3 Estimated Quantity. The quantity shown is an estimate only and may be exceeded at the unit prices offered. | ||||
| 4 Funding code correlates to original CLIN work is to be performed under. |
File details come from the government source that posted it. Updated .