ATTACHMENT 3 Contractor Pricing List.xlsx
XLSX spreadsheet 40 KB Posted
- Solicitation number
- 70Z08021R15001B00
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Other files
| File | Type | Posted |
|---|---|---|
| 70Z08021R15002B00 Changes.pdf | ||
| SF 30_70Z08021R15001B00-0001.pdf | ||
| Combined Synopsis-70Z08021R15001B00.pdf | ||
| ATTACHMENT 1 SPEC_MTU 20V4000M93L QL4 with appendix.pdf | ||
| JA MTU Overhauls_Redacted.pdf | ||
| ATTACHMENT 2_QL4 Delivery Order Schedule blank.doc | DOC document | |
| ATTACHMENT 4 - PPQ.docx | DOCX document |
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Text version
Year 1
| ATTACHMENT 3 - SCHEDULE OF SUPPLIES - MTU QL4 OVERHAUL REQUEST FOR PROPOSAL 70Z08021R15001B00 | |
| Year 1 |
CLIN DESCRIPTION UNIT OF ISSUE QUANTITY UNIT PRICE TOTAL EXTENDED PRICE
| 101a | Labor to receive the engine, uncrate and prepare a Receiving Inspection Report Appendix A-in accordance with SOW Section 3.2. a. | Each | 2 | $0.00 | $ - 0 | |
| 101b | Labor to clean, disassemble engine and all components, inspect and submit Condition Found Report Appendix B-in accordance with SOW Section 3.2 b. | Each | 2 | $0.00 | $ - 0 | |
| 102 | Furnish labor and materials to reassemble and prepare for shipment any engine not repaired-in accordance with SOW Section 5.3 & 5.4 (marking under Condition Code K). | Each | 1 | $0.00 | $ - 0 | |
| 103 | Parts and Labor to overhaul & test, paint, preserve, package, commission, and provide warranty, and submit appendix C-in accordance with SOW Section 3.2, a-h, 3.7, 4.7 and 5.0. | Each | 2 | $0.00 | $ - 0 | |
| 104 | Engine Wear Analysis (one report analyzing two engines)-in accordance with SOW Section 3.3, 3.3.1 and 3.3.2. | Job | 1 | $0.00 | $ - 0 | |
| 105a | Remote Technical Support-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 8 | $0.00 | $ - 0 | |
| 105b | On-site Technical Support, Regular rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW 3.5 | Hour | 8 | $0.00 | $ - 0 | |
| 105c | On-site Technical Support, Overtime rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5 | Hour | 8 | $0.00 | $ - 0 | |
| 105d | On-site Technical Support, Weekend/Holiday rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 8 | $0.00 | $ - 0 | |
| 106 | *On-Site Travel-in accordance with SOW paragraph 3.8. | Each | 2 | $4,500.00 | $ 9,000.00 | *Travel shall be billed at actual costs incurred at the order level. Do not enter pricing for this CLIN. This amount is the Govt's estimated amount for travel each year. |
| 107 | Failure Analysis hourly rate-in accordance with SOW Section 3.6. | Hour | 8 | $0.00 | $ - 0 | |
| TOTAL YEAR 1 | $ 9,000.00 |
Attachment 3 CONTRACTOR PRICING AND CLIN LIST
Year 2
| ATTACHMENT 3 - SCHEDULE OF SUPPLIES - MTU QL4 OVERHAUL REQUEST FOR PROPOSAL 70Z08021R15001B00 | |
| Year 2 |
CLIN DESCRIPTION UNIT OF ISSUE QUANTITY UNIT PRICE TOTAL EXTENDED PRICE
| 201a | Labor to receive the engine, uncrate and prepare a Receiving Inspection Report Appendix A-in accordance with SOW Section 3.2 a. | Each | 4 | $0.00 | $ - 0 | |
| 201b | Labor to clean, disassemble engine and all components, inspect and submit Condition Found Report Appendix B-in accordance with SOW Section 3.2 b. | Each | 4 | $0.00 | $ - 0 | |
| 202 | Furnish labor and materials to reassemble and prepare for shipment any engine not repaired in accordance with SOW Section 5.3 & 5.4 (marking under Condition Code K). | Each | 1 | $0.00 | $ - 0 | |
| 203 | Parts and Labor to overhaul & test, paint, preserve, package, commission, and provide warranty, and submit appendix C-in accordance with SOW Section 3.2, a-h, 3.7, 4.7 and 5.0. | Each | 2 | $0.00 | $ - 0 | |
| 204 | Engine Wear Analysis (one report analyzing two engines)-in accordance with SOW Section 3.3, 3.3.1 and 3.3.2 | Job | 0 | $0.00 | $ - 0 | |
| 205a | Remote Technical Supp-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5 | Hour | 8 | $0.00 | $ - 0 | |
| 205b | On-site Technical Support, Regular rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW 3.5 | Hour | 8 | $0.00 | $ - 0 | |
| 205c | On-site Technical Support, Overtime rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 8 | $0.00 | $ - 0 | |
| 205d | On-site Technical Support, Weekend/Holiday rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 8 | $0.00 | $ - 0 | |
| 206 | *On-Site Travel-in accordance with SOW paragraph 3.8. | Each | 2 | $4,500.00 | $ 9,000.00 | *Travel shall be billed at actual costs incurred at the order level. Do not enter pricing for this CLIN. This amount is the Govt's estimated amount for travel each year. |
| 207 | Failure Analysis hourly rate-in accordance with SOW Section 3.6. | Hour | 8 | $0.00 | $ - 0 | |
| TOTAL YEAR 2 | $ 9,000.00 |
Year 3
| ATTACHMENT 3 - SCHEDULE OF SUPPLIES - MTU QL4 OVERHAUL REQUEST FOR PROPOSAL 70Z08021R15001B00 | |
| Year 3 |
CLIN DESCRIPTION UNIT OF ISSUE QUANTITY UNIT PRICE TOTAL EXTENDED PRICE
| 301a | Labor to receive the engine, uncrate and prepare a Receiving Inspection Report Appendix A-in accordance with SOW Section 3.2 a. | Each | 4 | $0.00 | $ - 0 | |
| 301b | Labor to clean, disassemble engine and all components, inspect and submit Condition Found Report Appendix B-in accordance with SOW Section 3.2 b. | Each | 4 | $0.00 | $ - 0 | |
| 302 | Furnish labor and materials to reassemble and prepare for shipment any engine not repaired in accordance with SOW Section 5.3 & 5.4 (marking under Condition Code K). | Each | 1 | $0.00 | $ - 0 | |
| 303 | Parts and Labor to overhaul & test, paint, preserve, package, commission, and provide warranty, and submit appendix C-in accordance with SOW Section 3.2, a-h, 3.7, 4.7 and 5.0. | Each | 2 | $0.00 | $ - 0 | |
| 304 | Engine Wear Analysis (one report analyzing two engines)-in accordance with SOW Section 3.3, 3.3.1 and 3.3.2. | Job | 0 | $0.00 | $ - 0 | |
| 305a | Remote Technical Supp-Labor shall be billed at actual costs incurred at the order levelin accordance with SOW Section 3.5. | Hour | 8 | $0.00 | $ - 0 | |
| 305b | On-site Technical Support, Regular rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW 3.5 | Hour | 8 | $0.00 | $ - 0 | |
| 305c | On-site Technical Support, Overtime rate-Labor shall be billed at actual costs incurred at the order levelin accordance with SOW Section 3. | Hour | 8 | $0.00 | $ - 0 | |
| 305d | On-site Technical Support, Weekend/Holiday rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 8 | $0.00 | $ - 0 | |
| 306 | *On-Site Travel-in accordance with SOW paragraph 3.8. | Each | 2 | $4,500.00 | $ 9,000.00 | *Travel shall be billed at actual costs incurred at the order level. Do not enter pricing for this CLIN. This amount is the Govt's estimated amount for travel each year. |
| 307 | Failure Analysis hourly rate-in accordance with SOW Section 3.6. | Hour | 8 | $0.00 | $ - 0 | |
| TOTAL YEAR 3 | $ 9,000.00 |
MANDATORY PARTS
| MANDATORY PARTS LIST | |||||
| PART NUMBER | % DISCOUNT | QTY | LIST PRICE | UNIT PRICE | TOTAL EXTENDED PRICE |
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| 700429290000 | 1 | $ - 0 | $ - 0 | ||
| 700429460001 | 2 | $ - 0 | $ - 0 | ||
| 700429530000 | 2 | $ - 0 | $ - 0 | ||
| 700429557000 | 1 | $ - 0 | $ - 0 | ||
| 705057013000 | 3 | $ - 0 | $ - 0 | ||
| 735038006102 | 1 | $ - 0 | $ - 0 | ||
| 735038006103 | 1 | $ - 0 | $ - 0 | ||
| 735038008103 | 1 | $ - 0 | $ - 0 | ||
| 735038008107 | 1 | $ - 0 | $ - 0 | ||
| 735038008108 | 1 | $ - 0 | $ - 0 | ||
| 735038008129 | 1 | $ - 0 | $ - 0 | ||
| 735038032102 | 1 | $ - 0 | $ - 0 | ||
| 735038040106 | 1 | $ - 0 | $ - 0 | ||
| 735221011000 | 26 | $ - 0 | $ - 0 | ||
| 735233000100 | 6 | $ - 0 | $ - 0 | ||
| 735233000101 | 41 | $ - 0 | $ - 0 | ||
| 735233000102 | 5 | $ - 0 | $ - 0 | ||
| 735233000103 | 4 | $ - 0 | $ - 0 | ||
| 735233000104 | 6 | $ - 0 | $ - 0 | ||
| 735233000200 | 2 | $ - 0 | $ - 0 | ||
| 735233000201 | 2 | $ - 0 | $ - 0 | ||
| 735233000202 | 1 | $ - 0 | $ - 0 | ||
| 8490910100 | 2 | $ - 0 | $ - 0 | ||
| 8495860032 | 4 | $ - 0 | $ - 0 | ||
| 8599970017 | 2 | $ - 0 | $ - 0 | ||
| 8692030074 | 2 | $ - 0 | $ - 0 | ||
| 8699970136 | 4 | $ - 0 | $ - 0 | ||
| 8699970137 | 2 | $ - 0 | $ - 0 | ||
| 8699970175 | 1 | $ - 0 | $ - 0 | ||
| 8699970419 | 2 | $ - 0 | $ - 0 | ||
| X00003011 | 8 | $ - 0 | $ - 0 | ||
| X00003012 | 8 | $ - 0 | $ - 0 | ||
| X00003040 | 8 | $ - 0 | $ - 0 | ||
| X00003043 | 16 | $ - 0 | $ - 0 | ||
| X00005363 | 10 | $ - 0 | $ - 0 | ||
| X00009917 | 8 | $ - 0 | $ - 0 | ||
| X00009934 | 4 | $ - 0 | $ - 0 | ||
| X00014157 | 2 | $ - 0 | $ - 0 | ||
| X00014409 | 9 | $ - 0 | $ - 0 | ||
| X00027974 | 4 | $ - 0 | $ - 0 | ||
| X00034972 | 3 | $ - 0 | $ - 0 | ||
| X00041552 | 90 | $ - 0 | $ - 0 | ||
| X00041555 | 1 | $ - 0 | $ - 0 | ||
| X00041556 | 1 | $ - 0 | $ - 0 | ||
| X00043095 | 1 | $ - 0 | $ - 0 | ||
| X00044862 | 2 | $ - 0 | $ - 0 | ||
| X00044892 | 1 | $ - 0 | $ - 0 | ||
| X52801800012 | 1 | $ - 0 | $ - 0 | ||
| X52820400001 | 2 | $ - 0 | $ - 0 | ||
| X52820400002 | 2 | $ - 0 | $ - 0 | ||
| X52820500001 | 1 | $ - 0 | $ - 0 | ||
| X52899100058 | 11 | $ - 0 | $ - 0 | ||
| X59308300013 | 4 | $ - 0 | $ - 0 | ||
| X59399100008 | 2 | $ - 0 | $ - 0 | ||
| X59499100113 | 15 | $ - 0 | $ - 0 | ||
| X59499100114 | 15 | $ - 0 | $ - 0 | ||
| X59601800007 | 2 | $ - 0 | $ - 0 | ||
| X59601800008 | 1 | $ - 0 | $ - 0 | ||
| XP52299100017 | 10 | $ - 0 | $ - 0 | ||
| XP52407700001 | 2 | $ - 0 | $ - 0 | ||
| XP52407700002 | 3 | $ - 0 | $ - 0 | ||
| XP52418900016 | 1 | $ - 0 | $ - 0 | ||
| XP52607700023 | 6 | $ - 0 | $ - 0 | ||
| XP52611400008 | 1 | $ - 0 | $ - 0 | ||
| XP52623100082 | 0 | $ - 0 | $ - 0 | ||
| XP52699100012 | 2 | $ - 0 | $ - 0 | ||
| XP52699100134 | 4 | $ - 0 | $ - 0 | ||
| XP52699100155 | 1 | $ - 0 | $ - 0 | ||
| XP52707700005 | 38 | $ - 0 | $ - 0 | ||
| XP52707700006 | 60 | $ - 0 | $ - 0 | ||
| XP52707700007 | 1 | $ - 0 | $ - 0 | ||
| XP52707700008 | 3 | $ - 0 | $ - 0 | ||
| XP52707700010 | 1 | $ - 0 | $ - 0 | ||
| XP52707700031 | 1 | $ - 0 | $ - 0 | ||
| XP52711400009 | 2 | $ - 0 | $ - 0 | ||
| XP52725100022 | 1 | $ - 0 | $ - 0 | ||
| XP52725100023 | 1 | $ - 0 | $ - 0 | ||
| XP52725100024 | 1 | $ - 0 | $ - 0 | ||
| XP52725100036 | 2 | $ - 0 | $ - 0 | ||
| XP52725100039 | 1 | $ - 0 | $ - 0 | ||
| XP52811400017 | 2 | $ - 0 | $ - 0 | ||
| XP52825100019 | 1 | $ - 0 | $ - 0 | ||
| XP52825100024 | 4 | $ - 0 | $ - 0 | ||
| 0090375019 | 20 | $ - 0 | $ - 0 | ||
| 0120373618 | 20 | $ - 0 | $ - 0 | ||
| X00009806 | 20 | $ - 0 | $ - 0 | ||
| 5240384110 | 20 | $ - 0 | $ - 0 | ||
| X00040714 | 20 | $ - 0 | $ - 0 | ||
| 5240332730 | 1 | $ - 0 | $ - 0 | ||
| 5240336101 | 11 | $ - 0 | $ - 0 | ||
| 5240336602 | 11 | $ - 0 | $ - 0 | ||
| 5280330362 | 1 | $ - 0 | $ - 0 | ||
| X52403500008 | 1 | $ - 0 | $ - 0 | ||
| 5240110259 | 20 | $ - 0 | $ - 0 | ||
| X00027830 | 20 | $ - 0 | $ - 0 | ||
| X59507300002/87 | 1 | $ - 0 | $ - 0 | ||
| X00040978 | 1 | $ - 0 | $ - 0 | ||
| 0000983018 | 0 | $ - 0 | $ - 0 | ||
| 0000983018 | 6 | $ - 0 | $ - 0 | ||
| 000125010524 | 286 | $ - 0 | $ - 0 | ||
| 000934010007 | 26 | $ - 0 | $ - 0 | ||
| 001481005030 | 3 | $ - 0 | $ - 0 | ||
| 200933008016 | 12 | $ - 0 | $ - 0 | ||
| 304017010032 | 6 | $ - 0 | $ - 0 | ||
| 5261420250 | 3 | $ - 0 | $ - 0 | ||
| 5269970010 | 3 | $ - 0 | $ - 0 | ||
| 5379900140 | 12 | $ - 0 | $ - 0 | ||
| X00040708 | 3 | $ - 0 | $ - 0 | ||
| X00040711 | 3 | $ - 0 | $ - 0 | ||
| 5240510110 | 11 | $ - 0 | $ - 0 | ||
| X59605300002 | 1 | $ - 0 | $ - 0 | ||
| X00034967 | 1 | $ - 0 | $ - 0 | ||
| X59610100034 | 4 | $ - 0 | $ - 0 | ||
| X59305200002 | 2 | $ - 0 | $ - 0 | ||
| X59618100024 | 1 | $ - 0 | $ - 0 | ||
| XP52623100082 | 6 | $ - 0 | $ - 0 | ||
| 5240502335 | 10 | $ - 0 | $ - 0 | ||
| CX52603800003/42 | 20 | $ - 0 | $ - 0 | ||
| EX52603800003/42 | 20 | $ - 0 | $ - 0 | ||
| X00038494 | 1 | $ - 0 | $ - 0 | ||
| XP52699100012 | 2 | $ - 0 | $ - 0 | ||
| XP52699100155 | 1 | $ - 0 | $ - 0 | ||
| XP53208800016 | 1 | $ - 0 | $ - 0 | ||
| TOTAL PARTS ESTIMATE | $ - 0 |
TOTAL
| ATTACHMENT 3 - SCHEDULE OF SUPPLIES - MTU QL4 OVERHAUL REQUEST FOR PROPOSAL 70Z08021R15001B00 | ||||
| CLIN | DESCRIPTION | UNIT OF ISSUE | QUANTITY | TOTAL EXTENDED PRICE |
| 101a-301a | Labor to receive the engine, uncrate and prepare a Receiving Inspection Report Appendix A-in accordance with SOW Section 3.2 a. | Each | 10 | $ - 0 | |
| 101b-301b | Labor to clean, disassemble engine and all components, inspect and submit Condition Found Report Appendix B-in accordance with SOW Section 3.2 b. | Each | 10 | $ - 0 | |
| 102-302 | Furnish labor and materials to reassemble and prepare for shipment any engine not repaired in accordance with SOW Section 5.3 & 5.4 (marking under Condition Code K). | Each | 3 | $ - 0 | |
| 103-303 | Parts and Labor to overhaul & test, paint, preserve, package, commission, and provide warranty, and submit appendix C-in accordance with SOW Section 3.2, a-h, 3.7, 4.7 and 5.0. | Each | 6 | $ - 0 | |
| 104-304 | Engine Wear Analysis (one report analyzing two engines)-in accordance with SOW Section 3.3, 3.3.1 and 3.3.2. | Job | 1 | $ - 0 | |
| 105a-305a | Remote Technical Support-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 24 | $ - 0 | |
| 105b -305b | On-site Technical Support, Regular rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW 3.5. | Hour | 24 | $ - 0 | |
| 106c - 306c | On-site Technical Support, Overtime rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 24 | $ - 0 | |
| 105d -305b | On-site Technical Support, Weekend/Holiday rate-Labor shall be billed at actual costs incurred at the order level in accordance with SOW Section 3.5. | Hour | 24 | $ - 0 | |
| 106-307 | *On-Site Travel-in accordance with SOW paragraph 3.8. | Each | 6 | $ 27,000.00 | |
| 107-308 | Failure Analysis hourly rate-in accordance with SOW Section 3.6. | Hour | 24 | $ - 0 | |
| TOTAL CONTRACT VALUE WITHOUT PARTS | $ 27,000.00 | ||||
| THREE (3) YEARS OF MANDATORY PARTS | $ - 0 | ||||
| TOTAL CONTRACT VALUE WITH PARTS | $ 27,000.00 |
File details come from the government source that posted it. Updated .