EXHIBIT A - USS KIDD Paint_Supplies_and_Services_Price_Table.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- USS KIDD Hull Preservation Federal contract opportunity
- Solicitation number
- N4523A24R0567
About this file
This document is an EXHIBIT A - USS KIDD Paint Supplies and Services Price Table that appears to be associated with a federal contract opportunity to provide paint coatings and related products to the U.S. Navy fleet.
The price table outlines various paint systems, products, and services required for the USS KIDD (DDG-100) including anticorrosive coatings, antifouling paints, tie coats, technical services, product removal, and transportation charges. The total evaluated price for the contract is to be determined based on the unit prices and quantities provided. The related federal contract opportunity is for a solicitation titled "USS KIDD Hull Preservation" with Solicitation Number N4523A24R0567, which is being issued as an unrestricted procurement by the Department of the Navy Naval Supply Systems Command under NAICS code 325510 Paint and Coating Manufacturing. The purpose of the contract is to provide paint coatings and related products to the U.S. Navy fleet in a timely manner.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| EXHIBIT A - USS KIDD Paint_Supplies_and_Services_Price_Table.xlsx | XLSX spreadsheet | |
| ATTACHMENT 6 - Navy Paint Warranty BAR.pdf | ||
| ATTACHMENT 2 - Navy DBIDS Force Protection List BAR.pdf | ||
| N4523A24R0567 KIDD Paint Solicitation.pdf | ||
| ATTACHMENT 5 - Availability Schedule-Kidd 8-19-24.xlsx | XLSX spreadsheet | |
| ATTACHMENT 4 - Pre-Proposal Information (PPI) Form.docx | DOCX document | |
| ATTACHMENT 3 - Past Performance Questionnaires.pdf | ||
| ATTACHMENT 1 - Navy Product Support BAR .pdf | ||
| ATTACHMENT 2.1 - Navy DBIDS SECNAV_5512_1_dtd_May21.pdf |
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Text version
Price Table
| EXHIBIT A USS KIDD (DDG-100) PAINT SUPPLIES AND SERVICES PRICE LIST | ||||||||||
| % 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 | 2.10.2.1 | Anticorrosive 1st Coat MIL-PRF-24647, Type I or II | Red | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A002 | 2.10.2.1 | Anticorrosive 2nd Coat MIL-PRF-24647, Type I or II | Gray | GAL | 36051 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A003 | 2.10.2.2 | Tie Coat (if applicable) | GAL | 36051 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! |
| A004 | 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! |
| A005 | 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! |
| A006 | 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! |
| A007 | 2.10.2.1 | MIL-PRF-24647 / 12 Year AF 5th Coat, Type II | Red | GAL | 32026 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! |
| A008 | 2.10.2.2 | Tie Coat (if applicable) | GAL | 36051 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A009 | 2.10.3 | MIL-PRF-24635 LT Marking | Lt.Gray | GAL | 200 | 7 | ERROR:#DIV/0! | ERROR:#DIV/0! |
SUBTOTAL ERROR:#DIV/0! ERROR:#DIV/0!
Technical Services Availability
| A010 | 5.2.1 | Seattle, WA. (including Everett Navy Base) | ||
| A011 | 5.2.2 | Technical Service with per diem and travel | Per Day | $0.00 |
| Removal of Product | |||||
| A012 | 6.1 | Product Returned for Restocking | GAL | $0.00 | |
| A013 | 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 | ||||
| A014 | 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!
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