Attachment_I_-_Schedule_of_Services_A00002.pdf

PDF 182 KB Posted

Attached to
225' WLB Machinery Plant Control and Monitoring System (MPCMS) Upgrades
Solicitation number
HSCG40-14-R-61250
Issued by

About this file

Attachment I - Schedule of Supplies/Services A00002

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

HSCG40-14-R-61250

Attachment I – Schedule of Services

Base Year

CLIN's

Total Price

Est. Qty.

1 JOB Unit/Location/Total Description

CLIN 1 $_____________ Contractor’s Facility

Labor and materials for CLIN 1, including SOW Sub-CLIN’s 1.1 thru 1.5

CLIN 2 $_____________ Contractor’s Facility

Including SOW Sub-CLIN’s

2.1 thru 2.3 for Engineering and

Logistics Package

CLIN 3 $_____________ TOTAL Including Sub-CLIN’s 3.1 and 3.2

CLIN 3.1 $____________ Subtotal/job Total per SOW Job

CLIN 3.1 $_____________ USCG Lab

Labor and materials for prototype testing at USCG Lab

CLIN 3.1a $_____________ Portsmouth, VA Est. Travel, Per diem, Rental, Misc.

CLIN 3.2 $____________ Subtotal/job Total per SOW Job

CLIN 3.2 $_____________ WLB A Class Cutter

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 3.2a $_____________ Atlantic Beach, NC Est. Travel, Per diem, Rental, Misc.

CLIN 3.3 $____________ Subtotal/job Total per SOW Job

CLIN 3.3 $_____________ WLB B Class Cutter

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 3.3a $_____________ Charleston, SC Est. Travel, Per diem, Rental, Misc.

First Option Year

CLIN 4 $_____________ TOTAL Including Sub-CLIN’s 4.1 thru 4.9

CLIN 4.1 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.a $_____________ USCGC JUNIPER (WLB-201)

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.b $_____________ Newport, RI Est. Travel, Per diem, Rental, Misc.

CLIN 4.2 $_____________ Subtotal/job Total per SOW Job

CLIN 4.2.a $_____________ USCGC WILLOW (WLB-202)

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 4.2.b $_____________ Newport, RI Est. Travel, Per diem, Rental, Misc.

CLIN 4.3 $_____________ Subtotal/job Total per SOW Job

CLIN 4.3.a $_____________ USCGC KUKUI (WLB-203)

Labor and materials for upgrade, install, CLIN 4.3.b $_____________ Honolulu, HI Est. Travel, Per diem, Rental, Misc.

First Option Year (Continued)

CLIN 4.4 $_____________ Subtotal/job Total per SOW Job

CLIN 4.4.a $_____________ USCGC WALNUT (WLB-205)

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 4.4.b $_____________ Honolulu, HI Est. Travel, Per diem, Rental, Misc.

CLIN 4.5 $_____________ Subtotal/job Total per SOW Job

CLIN 4.5.a $_____________ USCGC SPAR (WLB-206)

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 4.5.b $_____________ Kodiak, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.6 $_____________ Subtotal/job Total per SOW Job

CLIN 4.6.a $_____________ USCGC MAPLE (WLB-207)

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 4.6.b $_____________ Seward, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.7 $_____________ Subtotal/job Total per SOW Job

CLIN 4.7.a $_____________ USCGC ASPEN (WLB-208)

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 4.7.b $_____________ San Francisco, CA Est. Travel, Per diem, Rental, Misc.

CLIN 4.8 $_____________ Subtotal/job Total per SOW Job

CLIN 4.8.a $_____________

USCGC SYCAMORE (WLB-

209)

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 4.8.b $_____________ Cordova, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.9 $_____________ Subtotal/job Total per SOW Job

CLIN 4.9.a $_____________ USCGC CYPRESS (WLB-210)

Labor and materials for upgrade, install, CLIN 4.9.b $_____________ Pensacola, FL Est. Travel, Per diem, Rental, Misc.

Second Option Year

CLIN 4 $_____________ TOTAL Including Sub-CLIN’s 4.10 thru 4.14

CLIN 4.10 $_____________ Subtotal/job Total per SOW Job

CLIN 4.10.a $_____________ USCGC HICKORY (WLB-212)

Labor and materials for upgrade, install, testing and commissioning of

MPCMS

CLIN 4.10.b $_____________ Homer, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.11 $_____________ Subtotal/job Total per SOW Job

CLIN 4.11.a $_____________ USCGC FIR (WLB-213)

Labor and materials for upgrade, install, testing and commissioning of

MPCMS

CLIN 4.11.b $_____________ Astoria, OR Est. Travel, Per diem, Rental, Misc.

CLIN 4.12 $_____________ Subtotal/job Total per SOW Job

CLIN 4.12.a $_____________

USCGC HOLLYHOCK (WLB-

214)

Labor and materials for upgrade, install, testing and commissioning of

MPCMS

CLIN 4.12.b $_____________ Port Huron, MI Est. Travel, Per diem, Rental, Misc.

Second Option Year (Continued)

CLIN 4.13 $_____________ Subtotal/job Total per SOW Job

CLIN 4.13.a $_____________ USCGC SEQUOIA (WLB-215)

Labor and materials for upgrade, install, testing and commissioning of

MPCMS

CLIN 4.13.b $_____________ FPO AP, Guam 96678 Est. Travel, Per diem, Rental, Misc.

CLIN 4.14 $_____________ Subtotal/job Total per SOW Job

CLIN 4.14.a $_____________ USCGC ALDER (WLB-216)

Labor and materials for upgrade, install, testing and commissioning of

MPCMS

CLIN 4.14.b $_____________ Duluth, MN Est. Travel, Per diem, Rental, Misc.

CLIN 5 $_____________ TOTAL

Labor and materials for onboard training, including Sub-CLIN’s 5.1 through 5.6

ALL CLIN’s $_____________ CONTRACT TOTAL Including CLIN’s 1 thru. 5

*The above Schedule for cutters at the respective locations is notional and will vary based on cutter availability.

TRAVEL:

All travel shall be estimated based on current Federal Per Diem rates, available at http://www.gsa.gov/portal/content/104877, for each location and will be reimbursed in accordance with FAR

Subpart 31.205-46. Travel receipts for all lodging, rentals, airfare, and incidental expenses exceeding $75 must be provided with the invoice in order to receive payment. Invoices that are received without the supporting travel receipts will be rejected. Copies of all invoices must be provided to the Contracting Officer at:

Ashley.A.Fetherman@uscg.mil.

http://www.gsa.gov/portal/content/104877 mailto:Ashley.A.Fetherman@uscg.mil

File details come from the government source that posted it. Updated .