Attachment 2 - Schedule of Services.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
REPAIR OF LINK ASSEMBLIES
Solicitation number
70Z03823RH0000005
Issued by

About this file

This document contains schedules of supplies and services for a solicitation to repair link assemblies for the U.S. Coast Guard. The solicitation seeks repair and inspection services for link assemblies and scrap fees over three one-year periods including a base period and two option years. Estimated quantities of 15 link assembly repairs and one inspection are provided for each period, with estimated annual costs of $0 for the base period and each option year. Services include repair of link assemblies, part number 70104-08021-044, national stock number 1615-01-221-2614, and unusual damage evaluations and BER/scrap fees according to statements of work 2.5 and 2.8. The schedules provide unit prices and amounts for each contract line item number for the base period from date of award through one year and the two option years. Solicitation number 70Z03823RH0000005 was issued by the Department of Homeland Security U.S. Coast Guard for the repair of link assemblies.

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Other files

File Type Posted
Attachment 2 - Schedule of Services Rev 1.xlsx XLSX spreadsheet
Q_As.pdf PDF
Attachment 1 - Statement of Work Rev 1.pdf PDF
Attachment 4 - Ts and Cs Rev 1.pdf PDF
Attachment 3 - Redacted JA.pdf PDF
Attachment 1 - Statement of Work.pdf PDF
Attachment 4 - Ts and Cs.pdf PDF

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Text version

BASE

CLIN Supplies/Services Est. Qty Unit Unit Price Amount

0001LNK ASY, ROT SCISSORRepair15Each$ - 0$ - 0
0002P/N: 70104-08021-044Inspection/No Fault Found1Each$ - 0$ - 0
0003NSN: 1615-01-221-2614Unusual Damage Evaluation SOW 2.51Each$ - 0$ - 0
0004BER/Scrap Fee SOW 2.81Each$ - 0$ - 0

Base Period Annual Estimate $ - 0

Note: The quantities are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

&"-,Bold"&14 Schedule of Supplies/Services- Base Period Date of Award through the one-year from Date of Award USCG Link Assembly Repair &"-,Bold"&12 70Z03823RH0000005

Attachment 1 &"-,Bold"&12&P

OPTION 1

CLIN Supplies/Services Est. Qty Unit Unit Price Amount

1001LNK ASY, ROT SCISSORRepair15Each$ - 0$ - 0
1002P/N: 70104-08021-044Inspection/No Fault Found1Each$ - 0$ - 0
1003NSN: 1615-01-221-2614Unusual Damage Evaluation SOW 2.51Each$ - 0$ - 0
1004BER/Scrap Fee SOW 2.81Each$ - 0$ - 0

Option Year One Annual Estimate $ - 0

Note: The quantities are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

&"-,Bold"&14 Schedule of Supplies/Services- Option Year One Twelve Month Period Following the Base Year USCG Link Assembly Repair &"-,Bold"&12 70Z03823RH0000005

Attachment 1 &"-,Bold"&12&P+2

OPTION 2

CLIN Supplies/Services Est. Qty Unit Unit Price Amount

2001LNK ASY, ROT SCISSORRepair15Each$ - 0$ - 0
2002P/N: 70104-08021-044Inspection/No Fault Found1Each$ - 0$ - 0
2003NSN: 1615-01-221-2614Unusual Damage Evaluation SOW 2.51Each$ - 0$ - 0
2004BER/Scrap Fee SOW 2.81Each$ - 0$ - 0
Option Year Two Annual Estimate$ - 0
Base + All Options Estimate$ - 0

Note: The quantities are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

&"-,Bold"&14 Schedule of Supplies/Services- Option Year Two Twelve Month Period Following Option Year One USCG Link Assembly Repair &"-,Bold"&12 70Z03823RH0000005

Attachment 1 &"-,Bold"&12&P+4

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