Attachment_1_Schedule_of_Supplies.xls
XLS spreadsheet 72 KB Posted
- Solicitation number
- HSCG38-17-Q-J00025
About this file
Schedule of Services
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Other files
| File | Type | Posted |
|---|---|---|
| redacted_justification.pdf | ||
| Attachment_2-Terms_and_Conditions.pdf | ||
| Attachment_5_-_Wage-Fla..pdf | ||
| Attachment_3_-_Statement_of_Work.pdf | ||
| Attachment_4_-_Wage-Arizona.pdf |
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Text version
BASE
Attachment 1 Schedule of Services
| Instructions: Fill in the shaded boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Belinda.t.watkins@uscg.mil. |
| Base Period |
Period of Performance: TBD
| Item No. | Description | Part Number | National Stock Numbr | Estimated Quantity | Unit | Price | Total |
| Pneumatic Starter | 3505300-6-1 | 2995-01-208-7809 modified to 2995-01-464-4318 | |||||
| 0001 | Modify to PN 3505300-9-1 and Overhaul | 10 | Ea | $0.00 | |||
| 0002 | Scrap/BER | 1 | Ea | $0.00 | |||
| Gas Turbine Starter | 3505300-9-1 | 2995-01-464-4318 | |||||
| 0003 | Overhaul | 25 | Ea | $0.00 | |||
| 0004 | Scrap/BER | 1 | Ea | $0.00 | |||
| Base Period Total | $0.00 | ||||||
| Company: | |||||||
| Contact: | |||||||
| F.O.B. |
OPT 2
Attachment 1 Schedule of Supplies
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Catrina McDonald at Catrina.M.McDonald@uscg.mil and Katie Leach at Kathrine.R.Leach@uscg.mil. |
| Option Period 2 |
Period of Performance: TBD
| Item No. | Description | Part Number | Estimated Quantity | Unit | Price | Total |
| 2001 | Tow Tractor | TBD | 6 | Ea | $0.00 | |
| 2002 | Travel IAW section 9.0 of the SOW | N/A | TBD | Ea | $0.00 | |
| 2003 | N/A | 1 | Ea | $0.00 | ||
| 2004 | USCG Air Station Borinquen Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 2005 | USCG Air Station Barbers Point Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 2006 | USCG Air Station Clearwater Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 2007 | USCG Air Station Elizabeth City Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 2008 | USCG Air Station Sacramento Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 2009 | USCG Air Station Kodiak Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 2010 | CD-ROM manuals IAW section 2.1 (37) of the SOW | N/A | 2 | Ea | $0.00 | |
| Option Period 2 | $0.00 |
OPT 1
Attachment 1 Schedule of Supplies
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Catrina McDonald at Catrina.M.McDonald@uscg.mil and Katie Leach at Kathrine.R.Leach@uscg.mil. |
| Option Period 1 |
Period of Performance: TBD
| Item No. | Description | Part Number | Estimated Quantity | Unit | Price | Total |
| 1001 | Tow Tractor | TBD | 6 | Ea | $0.00 | |
| 1002 | Travel IAW section 9.0 of the SOW | N/A | TBD | Ea | $0.00 | |
| 1003 | USCG Aviation Logistics Center Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 1004 | USCG Air Station Borinquen Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 1005 | USCG Air Station Barbers Point Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 1006 | USCG Air Station Clearwater Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 1007 | USCG Air Station Elizabeth City Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 1008 | USCG Air Station Sacramento Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 1009 | USCG Air Station Kodiak Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 1010 | CD-ROM manuals IAW section 2.1 (37) of the SOW | N/A | 2 | Ea | $0.00 | |
| Option Period 1 Total | $0.00 |
OPT 3
Attachment 1 Schedule of Supplies
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Catrina McDonald at Catrina.M.McDonald@uscg.mil and Katie Leach at Kathrine.R.Leach@uscg.mil. |
| Option Period 3 |
Period of Performance: TBD
| Item No. | Description | Part Number | Estimated Quantity | Unit | Price | Total |
| 3001 | Tow Tractor | TBD | 4 | Ea | $0.00 | |
| 3002 | Travel IAW section 9.0 of the SOW | N/A | TBD | Ea | $0.00 | |
| 3003 | USCG Aviation Logistics Center Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 3004 | USCG Air Station Borinquen Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 3005 | USCG Air Station Barbers Point Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 3006 | USCG Air Station Clearwater Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 3007 | USCG Air Station Elizabeth City Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 3008 | USCG Air Station Sacramento Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 3009 | USCG Air Station Kodiak Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 3010 | CD-ROM manuals IAW section 2.1 (37) of the SOW | N/A | 2 | Ea | $0.00 | |
| Option Period 3 Total | $0.00 |
OPT 4
Attachment 1 Schedule of Supplies
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Catrina McDonald at Catrina.M.McDonald@uscg.mil and Katie Leach at Kathrine.R.Leach@uscg.mil. |
| Option Period 4 |
Period of Performance: TBD
| Item No. | Description | Part Number | Estimated Quantity | Unit | Price | Total |
| 4001 | Tow Tractor | TBD | 2 | Ea | $0.00 | |
| 4002 | Travel IAW section 9.0 of the SOW | N/A | TBD | Ea | $0.00 | |
| 4003 | USCG Aviation Logistics Center Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 4004 | USCG Air Station Borinquen Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 4005 | USCG Air Station Barbers Point Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 4006 | USCG Air Station Clearwater Operational Training and Setup IAW 2.3 of the SOW | 1 | Ea | $0.00 | ||
| 4007 | USCG Air Station Elizabeth City Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 4008 | USCG Air Station Sacramento Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 4009 | USCG Air Station Kodiak Operational Training and Setup IAW 2.3 of the SOW | N/A | 1 | Ea | $0.00 | |
| 4010 | CD-ROM manuals IAW section 2.1(37) of the SOW | N/A | 2 | Ea | $0.00 | |
| Option Period 4 Total | $0.00 | |||||
| Total Contract Award | $0.00 |
Sheet1
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