Exhibit A Paint Supplies and Services Price Table.xlsx
XLSX spreadsheet 20 KB Posted
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- USS PINCKNEY (DDG-91) HULL PRESERVATION
- Solicitation number
- N5523621R0018
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Price Table
| EXHIBIT A -- Paint Supplies and Services Price Table -- USS PINCKNEY (DDG-91) | ||||||||||
| % Volume | DFT | Quantity in Gallons (includes 30% wastage) | Unit Price | |||||||
| Product Name/ | Unit of | Solid | Sq.ft | total | Total | |||||
| Exhibit Line item | Paragraph | System/Nomenclature | Description | Issue | Per ASTM D2697 | mils | Price | |||
| Antifouling/Underwater Hull | GAL | |||||||||
| A001 | 2.10.1 | EC-2216B/A Erosion Resistant Epoxy | GAL | 2276 | 20 | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| A002 | 2.10.2.1 | Anticorrosive 1st Coat MIL-PRF-24647, Type I or II | Red | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A003 | 2.10.2.1 | Anticorrosive 2nd Coat MIL-PRF-24647, Type I or II | Gray | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A004 | 2.10.2.2 | Tie Coat (if applicable) | GAL | 36051 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| ERROR:#DIV/0! | ||||||||||
| A005 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 3rd Coat/Boottop, Type II | Red | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A006 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 4th Coat/Boottop, Type II | Black | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A007 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 5th Coat (Boottop only), Type II | Black | GAL | 4025 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A008 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 5th Coat, Type II | Red | GAL | 32026 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A009 | 2.10.2.2 | Tie Coat (if applicable) | GAL | 36051 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| A010 | 2.10.3 | MIL-PRF-24635 LT Marking | Lt.Gray | GAL | 7 | ERROR:#DIV/0! | ERROR:#DIV/0! |
SUBTOTAL ERROR:#DIV/0! ERROR:#DIV/0!
Technical Services Availability
| A011 | 5.2.1 | San Diego, CA-(including Coronado, National City and Chula Vista) | |||
| A012 | 5.2.2 | Technical Service with per diem and travel | Per Day | 224 | $0.00 |
| Travel | $0.00 | ||||
| Removal of Product | |||||
| A013 | 6.1 | Product Returned for Restocking | GAL | $0.00 | |
| A014 | 6.1 | Handling Charges for US locations | GAL | $0.00 | |
| Subtotal of Products for Removal | 0. gal | $0.00 |
SUBTOTAL $0.00
| Transportation Charges (based on | total estimated gallons | ||||
| A015 | 9.2 | Navy Product Support requirements | GAL | $0.00 |
Willis, Derek L CIV COMSC, N10: Willis, Derek L CIV COMSC, N10:
Total volume cost and paint plus the subtotal of cost and removal times by % times the unit price (I116+I196)* % * unit price)
SUBTOTAL $0.00
| CLIN 0001 | Supplies/Products | 1 LOT | ERROR:#DIV/0! |
| CLIN 0002 | Services | 1 LOT | $0.00 |
| CLIN 0003 | Contract Data Requirements List | NSP | NSP |
TOTAL EVALUATED PRICE ERROR:#DIV/0!
File details come from the government source that posted it. Updated .