Attachment 3_Blank Pricing schedule.xlsx

XLSX spreadsheet 24 KB Posted Jun 26, 2020

Attached to: PROPULSION GROOM AND ASSESSMENTS: USCGC 175 FT Keeper Class WLM Cutters
Solicitation number: P4507300
Issued by: Department of Homeland Security US Coast Guard

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Other files

File	Type	Posted
Solicitation WLM 175 PROPULSION GROOM.pdf	PDF	Jun 26, 2020
Attachment 2_JA_Redacted.pdf	PDF	Jun 26, 2020
Attachment 5_Past_Performance_Information_Form.doc	DOC document	Jun 26, 2020
Attachment 6_USCG Ombudsman Notice.pdf	PDF	Jun 26, 2020
Attachment 1_SOW_ 175 WLM Propulsion Sys Groom IDIQ (Rev 0_ 6_12_18).pdf	PDF	Jun 26, 2020
Attachment 4_Request_for_Clarification.doc	DOC document	Jun 26, 2020

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PRICING SCHEDULE

Instructions:
	1. Bidders only fill in green fields
	2. Fields in yellow are are self calculaing or fixed quantities. They shall not be edited in any way.

			PRICING SCHEDULE
			SCHEDULE OF SUPPLIES & SERVICES
			U.S. COAST GUARD IDIQ 175-FT KEEPER CLASS BUOY TENDER (175 WLM)
CLIN	Enclosure (1) Paragraph	Definite/Optional	BASE YEAR	Unit	Quantity	Unit Price	Extended Price
0001	3.2 & 3.3	O	Perform Propulsion System Groom and Assessment (Planned)	JB	1	---	$ -
0001AA		O	USCGC WILLIAM TATE (Homeport - Philadelphia, PA)	JB	1		$ -
0001AB		O	USCGC IDA LEWIS (Homeport - Newport, RI)	JB	1		$ -
0001AC		O	USCGC KATHERINE WALKER (Homeport - Bayonne, NJ)	JB	1		$ -
0001AD		O	USCGC ABBIE BURGESS (Homeport - Rockland, ME)	JB	1		$ -
0001AE		O	USCGC MARCUS HANNA (Homeport - South Portland, ME)	JB	1		$ -

0002	3.4.1	O	Accomplish Top End Overhaul (TEO)	JB	1	---	$ -
0002AA		O	Perform TEO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
0002AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

0003	3.4.2	O	Accomplish Center Section Overhaul (CSO)	JB	1	---	$ -
0003AA		O	Perform CSO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
0003AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

0004	3.4.3	O	Provide On-site/On-board Support (Unplanned)	JB	1	---	$ -
0004AA			Technical Representative Hourly Rate (Straight Time)	HR	80		$ -
0004AB			Technical Representative Hourly Rate (Overtime)	HR	10		$ -
0004AC			Travel and Pier Diem Expenses to Vessel (1 Tech Rep to Travel to and from Cutter)	EA	2		$ -

0005	O	Parts and Materials		JB	1	---	$ -
0005AA			Injector	EA	5		$ -
0005AB			RW Pump	EA	2		$ -
0005AC			JW Pump	EA	2		$ -
0005AD			Rocker arm & Valve bridge	EA	2		$ -

0006	O	Travel and Pier Diem Expenses to Vessel in Support of CLIN 0001	EA	1	---	$ -
0006AA		USCGC WILLIAM TATE (Homeport - Philadelphia, PA)	EA	1		$ -
0006AB		USCGC IDA LEWIS (Homeport - Newport, RI)	EA	1		$ -
0006AC		USCGC KATHERINE WALKER (Homeport - Bayonne, NJ)	EA	1		$ -
0006AD		USCGC ABBIE BURGESS (Homeport - Rockland, ME)	EA	1		$ -
0006AE		USCGC MARCUS HANNA (Homeport - South Portland, ME)	EA	1		$ -

TOTAL PRICE BASE YEAR $ -

CLIN	Enclosure (1) Paragraph	Definite/Optional	OPTION YEAR 1	Unit	Quantity	Price	Extended Price
1001	3.2 & 3.3	O	Perform Propulsion System Groom and Assessment (Planned)	JB	1	---	$ -
1001AA		O	USCGC JAMES RANKIN (Homeport - Baltimore, MD)	JB	1		$ -
1001AB		O	USCGC JOSHUA APPLEBY (Homeport - St Petersburg, FL)	JB	1		$ -
1001AC		O	USCGC FRANK DREW (Homeport - Portsmouth, VA)	JB	1		$ -
1001AD		O	USCGC ANTHONY PETIT (Homeport - Ketchikan, AK)	JB	1		$ -
1001AE		O	USCGC BARBARA MABRITY (Homeport - Mobile, AL)	JB	1		$ -

1002	3.4.1	O	Accomplish Top End Overhaul (TEO)	JB	1	---	$ -
1002AA		O	Perform TEO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
1002AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

1003	3.4.2	O	Accomplish Center Section Overhaul (CSO)	JB	1	---	$ -
1003AA		O	Perform CSO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
1003AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

1004	3.4.3	O	Provide On-site/On-board Support (Unplanned)	JB	1	---	$ -
1004AA			Technical Representative Hourly Rate (Straight Time)	HR	80		$ -
1004AB			Technical Representative Hourly Rate (Overtime)	HR	10		$ -
1004AC			Travel and Pier Diem Expenses to Vessel (1 Tech Rep to Travel to and from Cutter)	EA	2		$ -

1005	O	Parts and Materials		JB	1	---	$ -
1005AA			Injector	EA	5		$ -
1005AB			RW Pump	EA	2		$ -
1005AC			JW Pump	EA	2		$ -
1005AD			Rocker arm & Valve bridge	EA	2		$ -

1006	O	Travel and Pier Diem Expenses to Vessel in Support of CLIN 0001	EA	1	---	$ -
1006AA		USCGC JAMES RANKIN (Homeport - Baltimore, MD)	EA	1		$ -
1006AB		USCGC JOSHUA APPLEBY (Homeport - St Petersburg, FL)	EA	1		$ -
1006AC		USCGC FRANK DREW (Homeport - Portsmouth, VA)	EA	1		$ -
1006AD		USCGC ANTHONY PETIT (Homeport - Ketchikan, AK)	EA	1		$ -
1006AE		USCGC BARBARA MABRITY (Homeport - Mobile, AL)	EA	1		$ -

TOTAL PRICE OPTION YEAR 1 $ -

CLIN	Enclosure (1) Paragraph	Definite/Optional	OPTION YEAR 2	Unit	Quantity	Price	Extended Price
2001	3.2 & 3.3	O	Perform Propulsion System Groom and Assessment (Planned)	JB	1	---	$ -
2001AA		O	USCGC HARRY CLAIBORNE (Homeport - Galveston, TX)	JB	1		$ -
2001AB		O	USCGC MARIA BRAY (Homeport - Mayport, FL)	JB	1		$ -
2001AC		O	USCGC HENRY BLAKE (Homeport - Everett, WA)	JB	1		$ -
2001AD		O	USCGC GEORGE COBB (Homeport - San Pedro, CA)	JB	1		$ -

2002	3.4.1	O	Accomplish Top End Overhaul (TEO)	JB	1	---	$ -
2002AA		O	Perform TEO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
2002AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

2003	3.4.2	O	Accomplish Center Section Overhaul (CSO)	JB	1	---	$ -
2003AA		O	Perform CSO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
2003AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

2004	3.4.3	O	Provide On-site/On-board Support (Unplanned)	JB	1	---	$ -
2004AA			Technical Representative Hourly Rate (Straight Time)	HR	80		$ -
2004AB			Technical Representative Hourly Rate (Overtime)	HR	10		$ -
2004AC			Travel and Pier Diem Expenses to Vessel (1 Tech Rep to Travel to and from Cutter)	EA	2		$ -

2005	O	Parts and Materials		JB	1	---	$ -
2005AA			Injector	EA	5		$ -
2005AB			RW Pump	EA	2		$ -
2005AC			JW Pump	EA	2		$ -
2005AD			Rocker arm & Valve bridge	EA	2		$ -

2006	O	Travel and Pier Diem Expenses to Vessel in Support of CLIN 0001	EA	1	---	$ -
2006AA		USCGC HARRY CLAIBORNE (Homeport - Galveston, TX)	EA	1		$ -
2006AB		USCGC MARIA BRAY (Homeport - Mayport, FL)	EA	1		$ -
2006AC		USCGC HENRY BLAKE (Homeport - Everett, WA)	EA	1		$ -
2006AD		USCGC GEORGE COBB (Homeport - San Pedro, CA)	EA	1		$ -

TOTAL PRICE OPTION YEAR 2 $ -

CLIN	Enclosure (1) Paragraph	Definite/Optional	OPTION YEAR 3	Unit	Quantity	Price	Extended Price
3001	3.2 & 3.3	O	Perform Propulsion System Groom and Assessment (Planned)	JB	1	---	$ -
3001AA		O	Cutter TBD (Homeport - TBD)	JB	1		$ -

3002	3.4.1	O	Accomplish Top End Overhaul (TEO)	JB	1	---	$ -
3002AA		O	Perform TEO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
3002AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

3003	3.4.2	O	Accomplish Center Section Overhaul (CSO)	JB	1	---	$ -
3003AA		O	Perform CSO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
3003AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

3004	3.4.3	O	Provide On-site/On-board Support (Unplanned)	JB	1	---	$ -
3004AA			Technical Representative Hourly Rate (Straight Time)	HR	80		$ -
3004AB			Technical Representative Hourly Rate (Overtime)	HR	10		$ -
3004AC			Travel and Pier Diem Expenses to Vessel (1 Tech Rep to Travel to and from Cutter)	EA	2		$ -

3005	O	Parts and Materials		JB	1	---	$ -
3005AA			Injector	EA	5		$ -
3005AB			RW Pump	EA	2		$ -
3005AC			JW Pump	EA	2		$ -
3005AD			Rocker arm & Valve bridge	EA	2		$ -

3006	O	Travel and Pier Diem Expenses to Vessel in Support of CLIN 0001	EA	1	---	$ -
3006AA		Cutter TBD (Homeport - TBD)	EA	1		$ -

TOTAL PRICE OPTION YEAR 3 $ -

CLIN	Enclosure (1) Paragraph	Definite/Optional	OPTION YEAR 4	Unit	Quantity	Price	Extended Price
4001	3.2 & 3.3	O	Perform Propulsion System Groom and Assessment (Planned)	JB	1	---	$ -
4001AA		O	Cutter TBD (Homeport - TBD)	JB	1		$ -

4002	3.4.1	O	Accomplish Top End Overhaul (TEO)	JB	1	---	$ -
4002AA		O	Perform TEO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
4002AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

4003	3.4.2	O	Accomplish Center Section Overhaul (CSO)	JB	1	---	$ -
4003AA		O	Perform CSO (3508) based on CLIN0001 results on one MDE	JB	1		$ -
4003AB		O	Additional Travel and Per Diem Expenses	EA	1		$ -

4004	3.4.3	O	Provide On-site/On-board Support (Unplanned)	JB	1	---	$ -
4004AA			Technical Representative Hourly Rate (Straight Time)	HR	80		$ -
4004AB			Technical Representative Hourly Rate (Overtime)	HR	10		$ -
4004AC			Travel and Pier Diem Expenses to Vessel (1 Tech Rep to Travel to and from Cutter)	EA	2		$ -

4005	O	Parts and Materials		JB	1	---	$ -
4005AA			Injector	EA	5		$ -
4005AB			RW Pump	EA	2		$ -
4005AC			JW Pump	EA	2		$ -
4005AD			Rocker arm & Valve bridge	EA	2		$ -

4006	O	Travel and Pier Diem Expenses to Vessel in Support of CLIN 0001	EA	1	---	$ -
4006AA		Cutter TBD (Homeport - TBD)	EA	1		$ -

TOTAL PRICE OPTION YEAR 3 $ -

PRICING SUMMARY/PLANNED PERIODS OF PERFORMANCE Unit Quantity Price Extended Price

BASE YEAR	$ -
OPTION YEAR 1	$ -
OPTION YEAR 2	$ -
OPTION YEAR 3	$ -
OPTION YEAR 4	$ -

GRAND TOTAL PRICE BASE YEAR AND ALL OPTION YEARS $ -

File details come from the government source that posted it. Updated Jun 26, 2020.