ATTACHMENT 2- Quote Form and Price Schedule.xlsx

XLSX spreadsheet 21 KB Posted Apr 13, 2021

Attached to: MDC 3339 Gelberman Overhaul
Solicitation number: W912BU21Q0015
Issued by: Department of the Army Corps of Engineers Engineering District Philadeplhia

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Other files

File	Type	Posted
QA Amendment 0004.pdf	PDF	May 2, 2021
Combined synopsis-solicitation W912BU21Q0015 Amendment 0004.pdf	PDF	May 2, 2021
Combined synopsis-solicitation W912BU21Q0015 Amendment 0003.pdf	PDF	Apr 29, 2021
QA Amendment 0003.pdf	PDF	Apr 29, 2021
QA Amendment 0002.pdf	PDF	Apr 27, 2021
ATTACHMENT 5 - Electrical Drawings.pdf	PDF	Apr 27, 2021
Combined synopsis-solicitation W912BU21Q0015 Amendment 0002.pdf	PDF	Apr 27, 2021
Combined synopsis-solicitation W912BU21Q0015 Amendment 0001.pdf	PDF	Apr 21, 2021
ATTACHMENT 1 - Statement of Work Rev 1.pdf	PDF	Apr 21, 2021
ATTACHMENT 1 - Statement of Work.pdf	PDF	Apr 13, 2021
ATTACHMENT 3 - Drawings.pdf	PDF	Apr 13, 2021
ATTACHMENT 4- JA Brand Name Form W912BU21Q0015 FINAL.pdf	PDF	Apr 13, 2021
Combined synopsis-solicitation W912BU21Q0015.pdf	PDF	Apr 13, 2021

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Quote Form

MDC 3339 Gelberman Overhaul

W912BU21Q0015

Date:

Company Name:

Company POC:

Address:

Telephone No.:

Cage Code:

DUNS:

FAR 52.212-3 or FAR 52.212-3(b) Included:

The contractor shall provide the place of contract performance (Shipyard name and address):

*Master Agreement For Repair and Alteration of Vessels Contract Number:

Additional Requirements:

a) FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (OCT 2020)

b)FAR 52.204-26 Covered Telecommunications Equipment or Services--Representation (OCT

2020)

c) Clause FAR 52.209-7(b) Fill-In:
*Price Schedule Sheet Completed:
Quote Valid:	*90 Days

*(1)- OR shall be capable of entering into such agreement in accordance with DFARS SUBPART 217.71--MASTER AGREEMENT FOR REPAIR AND ALTERATION OF VESSELS. DFARS 217.71 clauses are hereby incorporated in full force and effect.

*(2) The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

Pre-quote vessel inspection available. SOW pages 2-3

**Worksheets are protected. Contractors shall input data in unlocked cells**

Price Schedule

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

0001 General Contract Requirements (SW-1 to SW-6 & SC-1 to SC-17) Sub-Total XXXXX $ - 0

0002	Hull Repairs		Sub-Total	XXXXX	$ - 0
0002A	Hull Repairs - Definite Items		Sub-Total	XXXXX	$ - 0
0002AA	Dry Docking (TP 1.01)	1	Lump Sum	$ - 0	$ - 0
0002AB	Gas Freeing Compartments (TP 1.02)	1	Lump Sum	$ - 0	$ - 0
0002AC	Hull Plugs (TP 1.03)	1	Lump Sum	$ - 0	$ - 0
0002AD	Exterior Cleaning and Painting (TP 1.04)	1	Lump Sum	$ - 0	$ - 0
0002AE	Interior Cleaning and Painting (TP 1.05)	1	Lump Sum	$ - 0	$ - 0
0002AF	Keel Cooler (TP 1.06)	1	Lump Sum	$ - 0	$ - 0
0002AG	Replace Crane Power Unit Keel Cooler (TP 1.07)	1	Lump Sum	$ - 0	$ - 0
0002AH	Sea Chest (TP 1.08)	1	Lump Sum	$ - 0	$ - 0
0002AI	Zinc Anodes (TP 1.09)	1	Lump Sum	$ - 0	$ - 0
0002AJ	Cleaning of Fuel Tanks (TP 1.10)	1	Lump Sum	$ - 0	$ - 0
0002AK	Fresh Water Tank Cleaning (TP 1.11)	1	Lump Sum	$ - 0	$ - 0
0002AL	Companion Way Epoxy Floor (TP 1.12)	1	Lump Sum	$ - 0	$ - 0
0002AM	Companion Way Fire Stations (TP 1.13)	1	Lump Sum	$ - 0	$ - 0
0002AN	Pilout House Window Removal	1	Lump Sum	$ - 0	$ - 0
0002AO	Deck Plate Hinge Replacement	1	Lump Sum	$ - 0	$ - 0
0002AP	Furuno Upgrade	1	Lump Sum	$ - 0	$ - 0
0002AQ	Electronic Charting System	1	Lump Sum	$ - 0	$ - 0
0002B	Hull Repairs - Indefinite Items		Sub-Total	XXXXX	$ - 0
0002BA	Steelwork (TP 1.18)	10,000	Lbs	$ - 0	$ - 0
0002BB	Welding Seams (TP 1.19)	1,000	Lin - Ft	$ - 0	$ - 0
0002BD	Bilge Water Disposal (TP 1.20)	1,000	Gal.	$ - 0	$ - 0
0002BE	Gas-Freeing Compartments (TP 1.21)	6	Compartments	$ - 0	$ - 0
0002BG	Additional Audio-Gauging Requirements (TP 1.22)	500	Shots	$ - 0	$ - 0
0002BH	Replacement of Docking Plugs (TP 1.23)	6	Plugs	$ - 0	$ - 0
0002BI	Bolted Manole Replacement (TP 1.24)	1	Lump Sum	$ - 0	$ - 0
0002BJ	Fabricate 2 Rudders (TP 1.25)	2	Rudders	$ - 0	$ - 0
0002BK	CO2 Bottle Removal (TP 1.35)	1	Lump Sum	$ - 0	$ - 0
0002BL	Paint and Blast #6 (TP 1.27)	1	Lump Sum	$ - 0	$ - 0
0002BM	Engine Room Painting (TP 1.28)	1	Lump Sum	$ - 0	$ - 0
0002BN	Additional Hull Anode Remove (TP 1.29)	50	Anode	$ - 0	$ - 0
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0003	Machinery Repairs		Sub-Total	XXXXX	$ - 0
0003A	Machinery Repairs - Definite Items		Sub-Total	XXXXX	$ - 0
0003AA	Rudders (TP 2.01)	1	Lump Sum	$ - 0	$ - 0
0003AB	Rudder Stock Bearings (TP 2.02)	1	Lump Sum	$ - 0	$ - 0
0003AC	Propellers and Propellor Shafts (TP 2.03)	1	Lump Sum	$ - 0	$ - 0
0003AD	Sea Valves (TP 2.04)	1	Lump Sum	$ - 0	$ - 0
0003AE	Deck Vents (TP 2.05)	1	Lump Sum	$ - 0	$ - 0
0003AF	Propellers (TP 2.06)	1	Lump Sum	$ - 0	$ - 0
0003AG	Replace Aft Capstan (TP 2.07)	1	Lump Sum	$ - 0	$ - 0
0003AH	Bearing Ring Guards (TP 2.08)	1	Lump Sum	$ - 0	$ - 0
0003AI	Hydraulic Power Unit Removal (TP 2.09)	1	Lump Sum	$ - 0	$ - 0
0003AJ	Hydraulic Power Unit Install (TP 2.10)	1	Lump Sum	$ - 0	$ - 0
0003AK	Crane HPU Exhaust Piping (TP 2.11)	1	Lump Sum	$ - 0	$ - 0
0003AL	Replace Sink Drain Piping (TP 2.12)	1	Lump Sum	$ - 0	$ - 0
0003AM	Replace Potable Water Piping (TP 2.13)	1	Lump Sum	$ - 0	$ - 0
0003AN	Remove AC Pump Lines (TP 2.14)	1	Lump Sum	$ - 0	$ - 0
0003AO	Reduction Gear Overhaul (TP 2.15)	1	Lump Sum	$ - 0	$ - 0
0003AP	Port Steering Gear Ram (TP 2.16)	1	Lump Sum	$ - 0	$ - 0
0003AQ	Convert Lights in the Engine Room (TP 2.17)	1	Lump Sum	$ - 0	$ - 0
0003B	Machinery Repairs - Indefinite Items		Sub-Total	XXXXX	$ - 0
0003BA	Propellers (TP 2.18)	2	Propellers	$ - 0	$ - 0
0003BB	Propeller Shafts (2.19)	2	Shafts	$ - 0	$ - 0
0003BC	Propeller Shaft Bearings (TP 2.20)	4	Bearings	$ - 0	$ - 0
0003BD	Epoxy Shaft Bearing Liners (TP 2.21)	2	Liners	$ - 0	$ - 0
0003BE	Propulsion System Alignment (TP 2.22)	2	Alignments	$ - 0	$ - 0
0003BF	Renewal of Deck Vent Stems	3	Stems	$ - 0	$ - 0
0003BG	Renewal of Deck Vents	3	Vents	$ - 0	$ - 0
0003BH	Rudder Stocks (TP 2.25)	2	Rudder Stocks	$ - 0	$ - 0
0003BI	Rudder Stock Bearings (TP 2.26)	2	Bearings	$ - 0	$ - 0
0003BJ	Additional Sea Valves	8	Valves	$ - 0	$ - 0
0003BK	Sea Valves Replacement	2	Valves	$ - 0	$ - 0
0003BK	Fuel	2500	Gal.	$ - 0	$ - 0
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0004	Miscellaneous Repairs		Sub-Total	XXXXX	$ 25,000.00
0004A	Miscellaneous Repairs - Indefinite Items		Sub-Total	XXXXX	$ - 0
0004AA	Miscellaneous Work (TP 3.01)*	1	Lump Sum	$ 25,000.00	$ 25,000.00

TOTAL (CLINs 0001 - 0004) Total XXXXX $ 25,000.00

* Not to Exceed $25,000.00

The Government may reject a quote as non-responsive if it is materially and mathematically unbalanced as to price for any item or combination of items. Unbalanced means when prices are significantly less than cost for some work and prices, which are significantly overstated for other work.

**Worksheets are protected. Contractors shall input data in unlocked cells**

File details come from the government source that posted it. Updated Apr 13, 2021.