HSCG85-17-R-P45245_Attachment_2_Pricing_Work_Sheets_(1.24.17).xls

XLS spreadsheet 42 KB Posted Jan 24, 2017

Attached to: Drydock and Ship Repair of USCGC POLAR STAR
Solicitation number: HSCG85-17-R-P45213
Issued by: Department of Homeland Security US Coast Guard

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HSCG85-17-R-P45245 Attachment 2 Pricing Work Sheets (1.24.17)

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Other files

File	Type	Posted
HSCG85-17-R-P45213_Attachment_1_USCGC_POLAR_STAR_(WAGB-400)_Dry_Dock_Repairs_FY_2017_(Rev2,_06_February_2017).pdf	PDF	Feb 9, 2017
Amendment_000002_HSCG85-17-R-P45213.pdf	PDF	Feb 9, 2017
HSCG85-17-R-P45213_Attachment_4_Solicitation_Provisions_Change_Page_(02.09.17).pdf	PDF	Feb 9, 2017
Q&A_Matrix_2_P45213.pdf	PDF	Jan 30, 2017
Amendment_000001_HSCG85-17-R-P45213.pdf	PDF	Jan 24, 2017
HSCG85-17-R-P45213_Attachment_1_USCGC_POLAR_STAR__WAGB-400__Dry_Dock_Repairs_FY_2017_Rev-1.pdf	PDF	Jan 24, 2017
Q&A_Matrix_1_P45213.pdf	PDF	Jan 17, 2017
HSCG85-17-R-P45213_Attachment_4_Solicitation_Provisions_(12.28.16).pdf	PDF	Dec 28, 2016
HSCG85-17-R-P45213_Attachment_1_USCGC_POLAR_STAR__WAGB-400__Dry_Dock_Repairs_FY_2017.pdf	PDF	Dec 28, 2016
HSCG85-17-R-P45213_Attachment_3_JOTFOC_(redacted).pdf	PDF	Dec 28, 2016
HSCG85-17-R-P45245_Attachment_2_Pricing_Work_Sheets_(12.18.16).xls	XLS spreadsheet	Dec 28, 2016
HSCG85-17-R-P45213_(12.28.16).pdf	PDF	Dec 28, 2016

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Price Schedule

19	20	21	22	23	24
ITEM NO.	SCHEDULE OF SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001	WI-1 Hull Plating (U/W Body), Inspect [accounting line to be filled in at award]	1	JB		$ - 0
0002	WI-2Hull Plating (U/W Body), Ultrasonic Testing [accounting line to be filled in at award]	1	JB		$ - 0
0003	WI-3 U/W Body, Preserve (Partial) [accounting line to be filled in at award]	1	JB		$ - 0
0004	WI-4 Voids (Non-Accessible), Leak Test [accounting line to be filled in at award]	1	JB		$ - 0
0005	WI-5 Voids (Non-Accessible), Internal Surfaces, Preserve [accounting line to be filled in at award]	1	JB		$ - 0
0006	WI-6 Propulsion Shaft - Strain Gage and Air Gap Readings (All) [accounting line to be filled in at award]	1	JB		$ - 0
0007	WI-7 Centerline Propulsion Hub Removal and Reinstallation [accounting line to be filled in at award]	1	JB		$ - 0
0008	WI-8 Port Propulsion Hub Removal and Reinstallation [accounting line to be filled in at award]	1	JB		$ - 0
0009	WI-9 Starboard Propulsion Hub Removal and Reinstallation [accounting line to be filled in at award]	1	JB		$ - 0
0010	WI-10 Centerline Propulsion Shafting Removal and Reinstallation [accounting line to be filled in at award]	1	JB		$ - 0
0011	WI-11 Port Propulsion Shafting Removal and Reinstallation [accounting line to be filled in at award]	1	JB		$ - 0
0012	WI-12 Stbd Propulsion Shafting Removal and Reinstallation [accounting line to be filled in at award]	1	JB		$ - 0
0013	WI- 13 Propulsion Shaft Bearings (External), Check Clearances [accounting line to be filled in at award]	1	JB		$ - 0
0014	WI-14 Fathometer Transducer, General Maintenance [accounting line to be filled in at award]	1	JB		$ - 0
0015	WI-15 Speed Log, Overhaul Gate Valve, Renew Transducer Hull Collar Bushing [accounting line to be filled in at award]	1	JB		$ - 0
0016	WI-16 Sea Strainers (Hayward) Open, Clean, and Inspect [accounting line to be filled in at award]	1	JB		$ - 0
0017	WI-17 Steering Gear (General), Overhaul [accounting line to be filled in at award]	1	JB		$ - 0
0018	WI-18 Rudder, Remove and Reinstall [accounting line to be filled in at award]	1	JB		$ - 0
0019	WI-19 Anchor Windlass, Level 1 Service and Inspect, Minor Repairs, Perform [accounting line to be filled in at award]	1	JB		$ - 0
0020	WI-20 Anchor Chains and Ground Tackle, Inspect and Repair [accounting line to be filled in at award]	1	JB		$ - 0
0021	WI-21 Miranda Davit, Annual Inspect [accounting line to be filled in at award]	1	JB		$ - 0
0022	WI-22 Allied K280-70 Crane, Starboard, Annual Inspect and Repair [accounting line to be filled in at award]	1	JB		$ - 0
0023	WI-23 Allied K280-70 Crane, Port, Annual Inspect and Repair [accounting line to be filled in at award]	1	JB		$ - 0
0024	WI-24 Allied T60-60 Crane, Annual Inspect and Repair [accounting line to be filled in at award]	1	JB		$ - 0
0025	WI-25 Flight Deck Nets, Overhaul, 5 Year [accounting line to be filled in at award]	1	JB		$ - 0
0026	WI-26 Decks - Exterior, Preserve (“MIL-Spec/Flight Deck” System) [accounting line to be filled in at award]	1	JB		$ - 0
0027	WI-27 Cathodic Protection / Zinc Anodes, Renew [accounting line to be filled in at award]	1	JB		$ - 0
0028	WI-28 Drydock [accounting line to be filled in at award]	1	JB		$ - 0
0029	WI-29 Temporary Services Provide [accounting line to be filled in at award]	1	JB		$ - 0
0030	WI-30 Dock and Sea Trial Performance, Support, Provide [accounting line to be filled in at award]	1	JB		$ - 0
0031	WI-31 Flex Hose Assemblies, Renew [accounting line to be filled in at award]	1	JB		$ - 0
0032	WI-32 Sea Valves and Waster Pieces [accounting line to be filled in at award]	1	JB		$ - 0
0033	WI-33 Sewage Pipe Renewal [accounting line to be filled in at award]	1	JB		$ - 0
0034	WI-34 Shaft Handling Equipment, Maintenance [accounting line to be filled in at award]	1	JB		$ - 0
0035	WI-35 Temporary Fuel Oil Offload and Storage Drydock [accounting line to be filled in at award]	1	JB		$ - 0
0036	WI-36 Tanks (Boiler Feedwater), Preserve, 100% [accounting line to be filled in at award]	1	JB		$ - 0
0037	WI-37 Tanks (Dirty Oil and Waste), Preserve 100% [accounting line to be filled in at award]	1	JB		$ - 0
0038	WI-38 Starboard Shaft OD Box, Open, Clean, Inspect, Repair, and Report [accounting line to be filled in at award]	1	JB		$ - 0
0039	WI-39 Propulsion Shaft Seal, Clean, Inspect, and Overhaul [accounting line to be filled in at award]	1	JB		$ - 0
0040	WI-40 Oil Water Separator, 5 Year Overhaul [accounting line to be filled in at award]	1	JB		$ - 0
0041	WI-41 Firemain Valve (>=2.5 Inches) Inspection and Overhaul [accounting line to be filled in at award]	1	JB		$ - 0
0042	WI-42 Vent Ducting Renewal, Fan Room 1-95-1-Q [accounting line to be filled in at award]	1	JB		$ - 0
0043	WI-43 Flight Deck Nozzle, Maintenance [accounting line to be filled in at award]	1	JB		$ - 0
0044	WI-44 No 2A MPDE Cooling Water Piping, Repairs [accounting line to be filled in at award]	1	JB		$ - 0
0045	WI-28 Dry Dock Extension (optional item) (can be exercised multiple time for a total WI-28 extension of 45 days)	45	DA		$ - 0
0046	WI-29 Temporary Services Provide Extension (optional item) (can be exercised multiple time for a total WI-29 extension of 45 days)	45	DA		$ - 0
Total of Definite and Optional Items				$ - 0
Rates for all changes to the contract (growth work and voyage repairs)
Description			Unit	Unit Price
Composite Labor Rate: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 14.			HR	$ - 0
Loading Rate: All inclusive loading rate to be added to materials and subcontracts			%	$ - 0
Lay Days: In accordance with HSAR 3052.217-94			DA	$ - 0
Temporary Services. The price for day consists of a daily rate for all services in the "Temporary Services" Work Item except Heavy Lift and Hazardous Waste			DA	$ - 0
Crane Hour: Price for crane service per hour including operator and riggers			HR	$ - 0
Forklift Hour: Forklift service per hour including operator and riggers			HR	$ - 0
Oily Rag Disposal			LB	$ - 0
Filter Disposal			EA	$ - 0
Bilge Water/Oily Waste Disposal			GA	$ - 0
Jacket Water Disposal			GA	$ - 0
Lead Testing			EA	$ - 0
Asbestos Testing			EA	$ - 0

&C&"Times New Roman,Regular"HSCG85-17-R-P45213

SCHEDULE OF SUPPLIES/SERVICES CONTINUED

&C&"Times New Roman,Regular"5

Rates for Contract Changes

Description	Estimated Quantity*	Unit	Unit Price	Extended Amount
Composite Labor Rate: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 14.	20000	HR		$ - 0
Loading Rate: All inclusive loading rate to be added to materials and subcontracts**	$750,000	%		$ 750,000.00
Lay Days: In accordance with HSAR 3052.217-94	15	DA		$ - 0
Temporary Services. The price for day consists of a daily rate for all services in the "Temporary Services" Work Item except Heavy Lift and Hazardous Waste	15	DA		$ - 0
Crane Hour: Price for crane service per hour including operator and riggers	300	HR		$ - 0
Forklift Hour: Forklift service per hour including operator and riggers	200	HR		$ - 0
Oily Rags Disposal	200	LB		$ - 0
Filter Disposal	75	EA		$ - 0
Bilge Water/Oily Waste Disposal	15000	GL		$ - 0
Jacket Water Disposal	1000	GL		$ - 0
Lead Testing	100	EA		$ - 0
Asbestos Testing	100	EA		$ - 0
*NOTE: The estimated quantity and extended amount indicated above are for evaluation of offers only. The proposed rate incorporated into the contract will apply to all changes involving additional work under this contract regardless of the actual total hours required.
*The extended amount for the loading rate is calcuated by adding $750,000 to the estimated quantity unit price

&CHSCG85-17-R-P45213

Rates for Contract Changes

File details come from the government source that posted it. Updated Nov 14, 2017.