Enclosure_I_-_Contract_Pricing_and_CLIN_List.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Welin Lambie Dual Point Davit Overhaul/Renewal
- Solicitation number
- HSCG80-16-Q-P45K60
About this file
Enclosure I Contract Pricing and CLIN List
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Other files
| File | Type | Posted |
|---|---|---|
| SF_30_Amendment_0003.pdf | ||
| QUESTIONS_AND_RESPONSES_III.doc | DOC document | |
| SF_30_Mod_2.pdf | ||
| QUESTIONS_AND_RESPONSES_II.doc | DOC document | |
| SF_30.pdf | ||
| QUESTIONS_AND_RESPONSES.doc | DOC document | |
| Enclosure_III_-_Travel_and_Per_Diem_Schedule.xls | XLS spreadsheet | |
| HSCG80-16-Q-P45K60_v1.0.docx | DOCX document | |
| Enclosure_II_-_Specification_for_Welin_Lambie_Dual_Point_Davit_Model_TW_PIV_5.0B_Support_(Rev_1 _19_March_2015).docx | DOCX document |
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Text version
Base
SUPPLIES/SERVICES AND PRICES/COSTS FOR: BASE YEAR
ITEM DESCRIPTION HOURLY LABOR RATE (multiply estimated labor hours x hourly rate) = Unit Price UNIT PRICE EST QTY U/I BASE YEAR EXTENDED PRICE
| CLIN 0001 | Renewal of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 2 of the Specification | Job | $0.00 | 03 | EA | $0.00 |
| CLIN 0002 | Inspect, Test, and Overhaul of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 1 of the Specification | Job | $0.00 | 03 | EA | $0.00 |
| CLIN 0003 | QA Inspection Forms (QA-1 thru QA-5) in accordance with the General Requirements, Section 4 of the Specification | Job | NSP | 03 | EA | NSP |
| CLIN 0004 | Receipt Report in accordance with Work Item 1 of the specification, Section 3.1.6 | Job | NSP | 03 | EA | NSP |
| CLIN 0005 | Clean and visually inpsect items and provide and submitt a Condition Found Report (CRF ) in accordance with Work Item 1 of the Specification, Section 3.2 | Job | NSP | 03 | EA | NSP |
| CLIN 0006 | Travel - costs for transportation, lodging, meals, and incidental expenses incurred by the Contractor’s personnel for performing the onsite services | See Enclosure 3 | $0.00 | 6 | JB | $0.00 |
Total Estimated Amount $0.00
Option Yr 1
SUPPLIES/SERVICES AND PRICES/COSTS FOR: 1ST OPTION YEAR
| ITEM | DESCRIPTION | HOURLY LABOR RATE (multiply estimated labor hours x hourly rate) = Unit Price | UNIT PRICE | EST QTY | U/I | BASE YEAR EXTENDED PRICE |
| CLIN 1001 | Renewal of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 2 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 1002 | Inspect, Test, and Overhaul of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 1 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 1003 | QA Inspection Forms (QA-1 thru QA-5) in accordance with the General Requirements, Section 4 of the Specification | Job | NSP | 04 | EA | NSP |
| CLIN 1004 | Receipt Report in accordance with Work Item 1 of the specification, Section 3.1.6 | Job | NSP | 04 | EA | NSP |
| CLIN 1005 | Clean and visually inpsect items and provide and submitt a Condition Found Report (CRF ) in accordance with Work Item 1 of the Specification, Section 3.2 | Job | NSP | 04 | EA | NSP |
| CLIN 1006 | Travel - costs for transportation, lodging, meals, and incidental expenses incurred by the Contractor’s personnel for performing the onsite services | See Enclosure 3 | $0.00 | 8 | JB | $0.00 |
Total Estimated Amount $0.00
Option Yr 2
SUPPLIES/SERVICES AND PRICES/COSTS FOR: 2ND OPTION YEAR
| ITEM | DESCRIPTION | HOURLY LABOR RATE (multiply estimated labor hours x hourly rate) = Unit Price | UNIT PRICE | EST QTY | U/I | BASE YEAR EXTENDED PRICE |
| CLIN 2001 | Renewal of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 2 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 2002 | Inspect, Test, and Overhaul of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 1 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 2003 | QA Inspection Forms (QA-1 thru QA-5) in accordance with the General Requirements, Section 4 of the Specification | Job | NSP | 04 | EA | NSP |
| CLIN 2004 | Receipt Report in accordance with Work Item 1 of the specification, Section 3.1.6 | Job | NSP | 04 | EA | NSP |
| CLIN 2005 | Clean and visually inpsect items and provide and submitt a Condition Found Report (CRF ) in accordance with Work Item 1 of the Specification, Section 3.2 | Job | NSP | 04 | EA | NSP |
| CLIN 2006 | Travel - costs for transportation, lodging, meals, and incidental expenses incurred by the Contractor’s personnel for performing the onsite services | See Enclosure 3 | $0.00 | 8 | JB | $0.00 |
Total Estimated Amount $0.00
Option Yr 3
SUPPLIES/SERVICES AND PRICES/COSTS FOR: 3RD OPTION YEAR
| ITEM | DESCRIPTION | HOURLY LABOR RATE (multiply estimated labor hours x hourly rate) = Unit Price | UNIT PRICE | EST QTY | U/I | BASE YEAR EXTENDED PRICE |
| CLIN 3001 | Renewal of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 2 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 3002 | Inspect, Test, and Overhaul of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 1 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 3003 | QA Inspection Forms (QA-1 thru QA-5) in accordance with the General Requirements, Section 4 of the Specification | Job | NSP | 04 | EA | NSP |
| CLIN 3004 | Receipt Report in accordance with Work Item 1 of the specification, Section 3.1.6 | Job | NSP | 04 | EA | NSP |
| CLIN 3005 | Clean and visually inpsect items and provide and submitt a Condition Found Report (CRF ) in accordance with Work Item 1 of the Specification, Section 3.2 | Job | NSP | 04 | EA | NSP |
| CLIN 3006 | Travel - costs for transportation, lodging, meals, and incidental expenses incurred by the Contractor’s personnel for performing the onsite services | See Enclosure 3 | $0.00 | 8 | JB | $0.00 |
| Total Estimated Amount | $0.00 |
Option Yr 4
SUPPLIES/SERVICES AND PRICES/COSTS FOR: 4TH OPTION YEAR
| ITEM | DESCRIPTION | HOURLY LABOR RATE (multiply estimated labor hours x hourly rate) = Unit Price | UNIT PRICE | EST QTY | U/I | BASE YEAR EXTENDED PRICE |
| CLIN 4001 | Renewal of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 2 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 4002 | Inspect, Test, and Overhaul of the TW.PIV 5.0B Dual Point Davit in accordance with Work Item 1 of the Specification | Job | $0.00 | 04 | EA | $0.00 |
| CLIN 4003 | QA Inspection Forms (QA-1 thru QA-5) in accordance with the General Requirements, Section 4 of the Specification | Job | NSP | 04 | EA | NSP |
| CLIN 4004 | Receipt Report in accordance with Work Item 1 of the specification, Section 3.1.6 | Job | NSP | 04 | EA | NSP |
| CLIN 4005 | Clean and visually inpsect items and provide and submitt a Condition Found Report (CRF ) in accordance with Work Item 1 of the Specification, Section 3.2 | Job | NSP | 04 | EA | NSP |
| CLIN 4006 | Travel - costs for transportation, lodging, meals, and incidental expenses incurred by the Contractor’s personnel for performing the onsite services | See Enclosure 3 | $0.00 | 08 | $0.00 | |
| Total Estimated Amount | $0.00 |
Total Total $ - 0
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