ATTACHMENT D5 Pricing Schedule O2 DD FY24.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
1305M223QNMAN0129 - NOAA's Ship Oregon II Drydock FY 2024
Solicitation number
1305M223QNMAN0129
Issued by

About this file

This document contains a pricing schedule for ship maintenance and repair services for NOAA's Ship Oregon II. The schedule lists various work items such as drydocking, hull repairs, equipment inspections and overhauls, coating renewals, and miscellaneous repairs. Unit prices are not provided, as this appears to be a template or sample schedule included with a solicitation for future repair and maintenance requirements. The solicitation also includes estimated quantities and pricing terms for additional work requests beyond the base scope. Response is requested by 1305M223QNMAN0129 for drydocking and maintenance services to be performed in fiscal year 2024 by the Department of Commerce National Oceanic and Atmospheric Administration for their vessel Oregon II.

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ATTACHMENT D5 Pricing Schedule O2 DD FY24_Updated.xlsx XLSX spreadsheet
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Text version

Schedule of Prices

OREGON II DD FY24
RFQ 1305M223QNMAN0129
Attachment D5
Pricing Schedule
SPEC WORK ITEMSPECIFICATION WORK ITEM TITLEUNITQTYUNIT PRICEEXTENDED PRICE
3.1Temporary ServicesJOB1$ - 0$ - 0
3.2Annual Life Saving Appliances SurveyJOB1$ - 0$ - 0
3.3Hull Valve Inspection and OverhaulJOB1$ - 0$ - 0
3.4Annual Lifting Equipment Weight TestJOB1$ - 0$ - 0
3.5Maranda Davit Recertification & FRB MaintenanceJOB1$ - 0$ - 0
3.6ABS Load Line RenewalJOB1$ - 0$ - 0
3.7Drydocking and Routine Drydock WorkJOB1$ - 0$ - 0
3.8Propulsion Systems RepairsJOB1$ - 0$ - 0
3.9Hull Valve Inspection and OverhaulJOB1$ - 0$ - 0
3.10Steering Gear BilgeJOB1$ - 0$ - 0
3.11Ground Tackle Inspection and PreservationJOB1$ - 0$ - 0
3.12Steel Renewals and RepairsJOB1$ - 0$ - 0
3.13Underwater Hull Complete Paint SystemJOB1$ - 0$ - 0
3.14Coating System Repair / RenewalsJOB1$ - 0$ - 0
3.15Outrigger MaintenanceJOB1$ - 0$ - 0
3.16Electrical RepairsJOB1$ - 0$ - 0
3.17Electronic Equipment RepairsJOB1$ - 0$ - 0
3.18Piping Repairs / ModificationsJOB1$ - 0$ - 0
3.19Hose RenewalsJOB1$ - 0$ - 0
3.20Miscellaneous RepairsJOB1$ - 0$ - 0
3.21Habitiblity ModsificationsJOB1$ - 0$ - 0
Total Base Items$0.00

ADDITIONAL ITEMS-GROWTH ADDITIONAL ITEM REQUESTS (AIRs) These items relate to Growth Work. The Unit Price Column will be used throughout the life of the contract if growth work is added to the scope of the contract. If Additional Item Requests (AIRs) are issued, these items will be awarded at the quantities needed via a contract modification. The quantity shown is an estimate only and may be exceeded at the unit prices offered.

SPEC WORK ITEMSPECIFICATION WORK ITEM TITLEUNITQTYUNIT PRICEEXTENDED PRICE
4.0AIRS/Growth (estimated)

**Provide breakdown, as follows:

AIRs/Growth Labor Rate Unit Price: $________; Quantity: 3,725 Unit of Issue: Hour; Extended Price: $____________

HRS3,725$ - 0$0.00
4.0AIRs/Growth Material Markup/Handling Fee

Unit Price: $273,500.00; Quantity: 1; Unit of Issue: Percent ________%;

Extended Price:($290,000.00)+ percentage quoted]: $______________%EST $290,000.00$ - 0
Additional Temp Services

(See CAR CLAUSE 1372.271-86)

EST 1DAY$ - 0$0.00
Laydays

(See CAR Clause 1372.271-89)

EST 1DAY$ - 0$0.00
Total Growth$0.00

BASE + GROWTH $0.00

Items that are in bold are PAC items

File details come from the government source that posted it. Updated .