B08.02 Attachment C - Hawaii.xlsx

This is a pricing schedule for a firm fixed price procurement by the U.S. Army Corps of Engineers (USACE) supporting the Prime Power School DPGDS BOM (Bill of Materials) for Bravo Company, 249th Engineer Battalion. The contract deliverable location is Fort Bragg, North Carolina, and the contract type is Firm Fixed Price.

The pricing schedule itemizes 30 contract line items (CLINs) encompassing electrical components and construction materials required for power distribution and installation work. Key electrical items include 15kV aluminum cable (CLIN 0001, 500 units), bare copper stranded cable (CLIN 0002, 500 units), 200A and 600A load break and dead break components, compression lugs, connectors, and cold shrink splice kits for various amperage ratings. Ancillary materials include high-voltage insulation tape, semi-conductive tape, mastic tape, and line backer components (CLINs 0013-0017). The schedule also specifies construction and safety items such as orange construction fencing (CLIN 0018, 5 units), fence posts (CLIN 0019, 50 units), caution tape (CLIN 0030, 1 unit), high-voltage and noise warning signs, and support equipment including a drum dolly, measuring containers, and funnels. However, the pricing schedule contains multiple calculation errors, with unit prices and total prices showing "#VALUE!" errors across the majority of CLINs, rendering the financial data incomplete and non-functional for contract execution purposes.