EXHIBIT A - USS MCCAIN Paint_Supplies_and_Services_Price_Table.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- USS JOHN S. MCCAIN Hull Preservation Federal contract opportunity
- Solicitation number
- N4523A24R0569
About this file
This document is an EXHIBIT A - USS MCCAIN Paint_Supplies_and_Services_Price_Table.xlsx, which contains a price table for paint supplies and services required for the USS JOHN S. MCCAIN (DDG-56) hull preservation effort. The table includes line items for various paint systems and services such as anticorrosive coatings, antifouling coatings, tie coats, technical services, and product removal/handling. The pricing information is presented by line item, with details on the paint systems, quantities, unit prices, and total estimated costs. This price table supports the federal contract opportunity identified as Solicitation Number N4523A24R0569 for "USS JOHN S. MCCAIN Hull Preservation", which is an unrestricted procurement being processed under FAR Part 13, Simplified Acquisition Procedures.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Copy of EXHIBIT A USS McCAIN Paint Supplies and Services Price Table.xlsx | XLSX spreadsheet | |
| ATTACHMENT 5.1 - Availability Schedule.xlsx | XLSX spreadsheet | |
| ATTACHMENT 5 - Availability Schedule.xlsx | XLSX spreadsheet | |
| ATTACHMENT 3 - Past Performance Questionnaires.pdf | ||
| ATTACHMENT 1 - Navy Product Support BAR .pdf | ||
| N4523A24R0569 Solicitation.pdf | ||
| ATTACHMENT 2.1 - Navy DBIDS SECNAV_5512_1_dtd_May21.pdf | ||
| ATTACHMENT 6 - Navy Paint Warranty JSM.pdf | ||
| ATTACHMENT 4 - Pre-Proposal Information (PPI) Form.docx | DOCX document | |
| ATTACHMENT 2 - Navy DBIDS Force Protection List BAR.pdf |
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Price Table
| EXHIBIT A USS MCCAIN (DDG-56) 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!
File details come from the government source that posted it. Updated .