Attachment_F.pdf

ATTACHMENT F – PRICE PROPOSAL FORM

1.1 DEFINITIONS

The following definitions are associated with the CIP and Shipyard equipment Contract Line Items (CLINs).

Equipment Cost: Cost includes equipment only.

Delivery, Installation, Testing, Etc. Cost: Cost includes all other items related to the equipment.

Refer to the M-700 drawings for delineation between CLINs 0001 through 0010 work elements. All industrial ventilation associated with CLINs 0002 through 0010 as indicated on the M drawings shall be included in the material/equipment costs.

The following definition is associated with CLINs 0018 through 0023:

DRMO: The Shipyard process of handling and documenting equipment removal from the project site.

1.2 CONTRACT LINE ITEMS

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.

Provide the CLIN lump sum price for the following items:

CLIN 0001 – BASE PRICE: Price includes the following:

0001AA: Price for the entire work for Paint, Blast, and Rubber Facility, complete to the 5-foot line outside of the building, in accordance with the drawings and specifications, but excluding work described in items 0001AB, 0001AB-1, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, and any option item or planned modification (CLINs 0002 through 0031).

0001AA-1 Concrete $ 0001AA-2 Metals $ 0001AA-3 Cranes $ 0001AA-4 Mechanical and Plumbing $ 0001AA-5 Electrical $ ___________ 0001AA-6 All Other Items Not Included in Above $

Total 0001AA (0001AA-1 – AA-6): $

0001AB: Price for the entire work for the Building 60 Renovation, including site work as indicated in the Building 60 drawing package, with the exception of the Process Induced Hazardous Material

Cleanup (CLIN 0001AB-1), in accordance with the drawings and specifications, but excluding work described in items 0001AA, 001AB-1, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, and any option item or planned modification (CLINs 0002 through 0031).

Total 0001AB: $

0001AB-1: Price for the work associated with the Building 60 Process Induced Hazardous Material

Cleanup in accordance with the drawings and specifications, but excluding work described in items

0001AA, 001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, and any option item or planned modification (CLINs 0002 through 0031).

Total 0001AB-1: $

0001AC: Price for the entire work for the Building 74 Renovation and Demolition, complete to the 5-foot line outside of the building, in accordance with the drawings and specifications, but excluding work described in items 0001AA, 0001AB, 0001AB-1, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ or any option item or planned modification (CLINs 0002 through 0031).

Total 0001AC: $

0001AD: Price for the entire work for the Building 55 Renovation and Demolition, complete to the 5-foot line outside of the building, in accordance with the drawings and specifications, but excluding work described in items 0001AA, 0001AB, 0001AB-1, 0001AC, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ and any option item or planned modification (CLINs 0002 through 0031).

Total 0001AD: $

0001AE: Price for the entire project Site Work as depicted in the Site and Phasing Drawings, outside the 5-foot line of the buildings, complete in accordance with the drawings and specifications, 0001AA, 0001AB, 0001AB-1, 0001AC, 0001AD, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ and any option item or planned modification (CLINs 0002 through 0031).

Total 0001AE: $

0001AF: Price for the entire work for the Building 285 Demolition, in accordance with the drawings and specifications, but excluding work described in items 0001AA, 0001AB, 0001AB-1, 0001AC, 0001AD, 0001AE, 0001AG, 0001AH, 0001AI, 0001AJ and any option item or planned modification (CLINs 0002 through 0031).

Total 0001AF: $

0001AG: Price for the entire work for the Building 362 Demolition and Partial Renovation, in accordance with the drawings and specifications, but excluding the work in items 0001AA, 0001AB, 0001AB-1, 0001AC, 0001AD, 0001AE, 0001AF, 0001AH, 0001AI, 0001AJ and any option item or planned modification (CLINs 0002 through 0031). The site work associated with the Building 362 demolition and partial renovation is to be included in item 0001AE.

Total 0001AG: $

0001AH: Price for the entire work associated with the Temporary Facilities, in accordance with the drawings and specifications, but excluding the work in items 0001AA, 0001AB, 0001AB-1, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AI, 0001AJ and any option item or planned modification (CLINs 0002 through 0031).

Total 0001AH: $

0001AI: Price for the entire work associated with the Disassembly and Transport of Building 74A to turnover to the Shipyard at a location within the Shipyard, to be determined, in accordance with the drawings and specifications, but excluding the work in items 0001AA, 0001AB, 0001AB-1, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AJ and any option item or planned modification (CLINs 0002 through 0031).

Total 0001AI: $

TOTAL CLIN 0001 (0001AA-0001AI): $

CLIN 0002 – PLANNED MODIFICATION 1, CIP EQUIPMENT - GROUP 1:

Price for providing all work in connection with CIP Equipment- Group 1, including all purchasing, testing, and installation complete in accordance with the drawings and specifications.

DESCRIPTION QUANTITY EQUIPMENT DELIVERY,

INSTALLATION,

TESTING, ETC.

TOTAL PRICE

0002A-1 2500 Ton Press - Spec 11 10 01

1 $ $ $

0002A-2 500 Ton Press - Spec 11 10

1 $ $ $

0002A-3 500 Ton Press - Spec 11 10

1 $ $ $

0002A-4 500 Ton Press - Spec 11 10

1 $ $ $

0002A-5 Rubber Compounding System - Spec 11 20 01

1 $ $ $

0002A-6 Paint Booth in Building 96 (Temporary Facility)

- Spec 11 30 01

1 $ $ $

0002A Total Cost CIP Equipment

- Group 1

CLIN 0003 – PLANNED MODIFICATION 2, CIP EQUIPMENT - GROUP 2:

Price for providing all work in connection with CIP Equipment- Group 2, including all purchasing, testing, and

TESTING, ETC.

TOTAL

PRICE

0002B-1 Fiberglass Booth - Spec 11 20 04

1 $ $ $

0002B-2 Fiberglass Booth - Spec 11 20 04

1 $ $$ $

0002B-3 Dust Collector Over 10,000 CFM for VLP Bay

- Spec 11 20 06

1 $ $ $

0002B-4 Dust Collector Over 10,000 CFM for Shafts Bay - Spec 11 20 06

1 $ $ $

0002B-5 Paint Booth in Building 404 - Spec 11

30 01

1 $ $ $

0002B-6 Blast Booth #1 in Building 404 - Spec 11

30 02

1 $ $ $

0002B-7 Blast Booth #2 in Building 404 - Spec 11

30 02

1 $ $ $

0002B-8 Blast Booth #3 in Building 404 - Spec 11

30 02

1 $ $ $

0002B-9 Blast Booth #4 in Building 404 - Spec 11

30 02

1 $ $ $

0002B-10 Powder Coat System - Spec 11 30 03

1 $ $ $

0002B-11 Grit Recovery in VLP Bay

- Spec 11 30 04

1 $ $ $

0002B-12 Grit Recovery in Shafts Bay - Spec 11 30 05

1 $ $ $

0002B-13 Chiller System - Spec 23 64

1 $ $ $

0002B Total Cost CIP Equipment

- Group 2

CLIN 0004 – PLANNED MODIFICATION 3, CIP EQUIPMENT - GROUP 3:

Price for providing all work in connection with CIP Equipment- Group 3, including all purchasing, testing, and

TESTING, ETC.

TOTAL PRICE

0002C-1 Water Jet Machine - Spec 11 20 02

1 $ $ $

0002C-2 CNC Machine - Spec 11 20

1 $ $ $

0002C Total Cost CIP Equipment

- Group 3

CLIN 0005 – PLANNED MODIFICATION 4, SHIPYARD EQUIPMENT - BUILDING 60:

Price for providing all work in connection with new Shipyard Equipment in Building 60 as identified in the Q drawings, including all purchasing, testing, and installation complete in accordance with the drawings and specifications.

DESCRIPTION QUANTITY TAG# EQUIPMENT DELIVERY,

TESTING, ETC.

TOTAL

PRICE

0003A-1 Lektreiver 5 172 $ $ $

0003A-2 Oil Storage Rack Berm

1 173D $ $ $

0003A Shipyard Equipment

- Building 60

CLIN 0006 – PLANNED MODIFICATION 5, SHIPYARD EQUIPMENT - BUILDING 74:

Price for providing all work in connection with new Shipyard Equipment in Building 74 as identified in the Q drawings, including all purchasing, testing, and installation complete in accordance with the drawings and

TESTING, ETC.

TOTAL PRICE

0003B-1 Drill Press 1 156 $ $ $

0003B-2 Band Saw 1 263 $ $ $

0003B-3 Fume Extractor 2 314 $ $ $

0003B-4 Down Draft Table 1 114A $ $ $

0003B-5 Down Draft Table 1 114B $ $ $

0003B Shipyard

Equipment -

Building 74

CLIN 0007 – PLANNED MODIFICATION 6, SHIPYARD EQUIPMENT - BUILDING 96:

Price for providing all work in connection with new Shipyard Equipment in Building 96 as identified in the M

& Q drawings, including all purchasing, testing, and installation complete in accordance with the drawings and

TESTING, ETC.

TOTAL PRICE

0003C-1 Air Compressor

1 192 $ $ $

0003C-2 Cure Room Dehumidifier

1 201 $ $ $

0003C-3 Blast Pot 2 304 $ $ $

0003C-4 Air Compressor Air Dryer

1 323 $ $ $

0003C-5 Powder Coat Curing Oven

1 187B $ $ $

0003C Shipyard Equipment - Building 96

CLIN 0008 – PLANNED MODIFICATION 7, SHIPYARD EQUIPMENT - BUILDING 362:

Price for providing all work in connection with new Shipyard Equipment in Building 362 as identified in the Q drawings, including all purchasing, testing, and installation complete in accordance with the drawings and

TESTING, ETC.

TOTAL

PRICE

0003D-1 Dust Collector 1 289 $ $ $

0003D Shipyard Equipment

- Building 362

CLIN 0009 – PLANNED MODIFICATION 8, SHIPYARD EQUIPMENT - BUILDING 404:

Price for providing all work in connection with new Shipyard Equipment in Building 404 as identified in the Q drawings, including all purchasing, testing, and installation complete in accordance with the drawings and

TESTING, ETC.

TOTAL PRICE

0003E-1 Fiberglass Epoxy Spray Booth

1 20 $ $ $

0003E-2 Table Saw 1 21 $ $ $

0003E-3 Drill Press 2 22 $ $ $

0003E-4 Band Saw 3 23 $ $ $

0003E-5 Drill Press 1 24 $ $ $

0003E-6 Belt Sander 2 25 $ $ $

0003E-7 Disc Sander 1 26 $ $ $

0003E-8 5-Gallon Paint Shaker

1 30 $ $ $

0003E-9 Rubber Compounding

- Cold Storage Refrigerator

1 37 $ $ $

0003E-10 Overhead Hoist

2 59 $ $ $

0003E-11 Plastisol:

Booth

1 63 $ $ $

0003E-12 Plastisol: Glove Blaster

1 64 $ $ $

0003E-13 Plastisol:

Large Oven

1 65 $ $ $

0003E-14 Plastisol:

Drying Rack

1 67 $ $ $

0003E-15 Large Mold Carousel

1 75 $ $ $

0003E-16 Dust Vacuum 1 80 $ $ $

0003E-17 Drill Press 1 86 $ $ $

0003E-18 Fume Booth 1 87 $ $ $

0003E-19 Rubber Table Cutter

1 88 $ $ $

0003E-20 Fume Booth 1 89 $ $ $

0003E-21 Epoxy Mixers 4 100 $ $ $

0003E-22 Fume Hood 1 102 $ $ $

0003E-23 Density Meter / Specific Gravity

1 105 $ $ $

0003E-24 Durometer 2 106 $ $ $

0003E-25 Viscometer, Mooney

1 109 $ $ $

0003E-26 Rheometer 1 110 $ $ $

0003E-27 Down Draft Table

2 114 $ $ $

0003E-28 Test Blocks

- Checkline Type A

1 117 $ $ $

0003E-29 Alpha technologies Dynamic Sample Preparation device

1 123 $ $ $

0003E-30 Equip PI Safety Gate

1 246 $ $ $

0003E-31 Vestil Hydraulic Cart

1 317 $ $ $

0003E-32 Lino Hoist 1 318 $ $ $

0003E-33 Tensile Tester - Main Unit

1 103a $ $ $

0003E-34 Roller Grips 1 103b $ $ $

0003E-35 Extensometer 1 103c $ $ $

0003E-36 Durometer 1 116b $ $ $

0003E-37 Hose Reel 2 19b $ $ $

0003E-38 Band Saw Dust Collector

1 23a $ $ $

0003E-39 Dust Collector:

RM 116

1 27a $ $ $

0003E-40 Dust Collector:

RM 117

1 27b $ $ $

0003E-41 Dust Collector:

RM 119/143

1 27c $ $ $

0003E-42 Dust Collector:

Rubber Roof

1 27d $ $ $

0003E-43 6" Bench Grinder

1 29a $ $ $

0003E-44 6" Bench Grinder Stand

1 29b $ $ $

0003E-45 75T Press 1 47a $ $ $

0003E-46 75T Press 1 47b $ $ $

0003E-47 75T Press 1 47c $ $ $

0003E-48 75T Press 1 47d $ $ $

0003E-49 Mold Storage 2 61a $ $ $

0003E-50 Mold Storage 2 61b $ $ $

0003E-51 Mold Storage 2 61c $ $ $

0003E-52 1 gal. Paint Shaker

1 82a $ $ $

0003E-53 1 gal. Paint Shaker Stand

1 82b $ $ $

0003E Shipyard Equipment - Building 404

CLIN 0010 – PLANNED MODIFICATION 9, SHIPYARD EQUIPMENT – RENTAL EQUIPMENT:

Price for providing all work in connection with Shipyard Equipment - Rental Equipment, including all procurement, testing, and installation complete in accordance with the drawings and specifications. The monthly rental costs included below shall be assumed to be held for up to three (3) years from contract award. The monthly rental cost will be paid for on an annual basis. Refer to the unit price schedule for the monthly rental price after the initial three (3) year rental period.

DESCRIPTION QUANTITY RENTAL

COST/MONTH

YEARLY RENTAL

COST

0003BB-1 Temporary Blast Booths

- 11 50 02

2 $ $

0003BB-2 Temporary Chillers at Building 96

2 $ $

0003BB Total Cost Shipyard Equipment - Rental Equipment

CLIN 0011 – OPTION 1, BUILDING 149 DEMOLITION:

Price for providing all work in connection with the Demolition of Building 149, complete in accordance with the drawings and specifications.

TOTAL CLIN 0011: $

CLIN 0012 – OPTION 2, BUILDING 284 DEMOLITION:

Price for providing all work in connection with the Demolition of Building 284, complete in accordance with the

TOTAL CLIN 0012: $

CLIN 0013 – OPTION 3, BUILDING 289 DEMOLITION:

Price for providing all work in connection with the Demolition of Building 289, complete in accordance with the

TOTAL CLIN 0013: $

CLIN 0014 – OPTION 4, BUILDING 400 DEMOLITION:

Price for providing all work in connection with the Demolition of Building 400, complete in accordance with the

TOTAL CLIN 0014: $

CLIN 0015 – OPTION 5, BUILDING 151 DEMOLITION:

Price for providing all work in connection with the Demolition of Building 151, complete in accordance with the

TOTAL CLIN 0015: $

CLIN 0016 – OPTION 6, BUILDING 404 30T BRIDGE CRANE (VERY LARGE PARTS AREA):

Price for providing all work in connection with the Building 404 30T Bridge Crane (Very Large Parts Area), complete in accordance with the drawings and specifications.

TOTAL CLIN 0016: $

CLIN 0017 – OPTION 7, BUILDING 404 SOUND ATTENUATION ALLOWANCE:

Price for providing all work in connection with the Building 404 Sound Attenuation Allowance, complete in accordance with the drawings and specifications.

TOTAL CLIN 0017: $

CLIN 0018 – OPTION 8, EQUIPMENT RELOCATION, REINSTALLATION, REMOVAL, AND

DRMO - BUILDING 55:

Price for providing all work in connection with the Relocation, Reinstallation, Removal, and DRMO of

Equipment for Building 55, complete in accordance with the drawings and specifications.

TOTAL CLIN 0018: $

CLIN 0019 – OPTION 9, EQUIPMENT RELOCATION, REINSTALLATION, REMOVAL, AND

DRMO - BUILDING 60:

Equipment for Building 60, complete in accordance with the drawings and specifications.

TOTAL CLIN 0019: $

CLIN 0020 – OPTION 10, EQUIPMENT RELOCATION, REINSTALLATION, REMOVAL, AND

DRMO - BUILDING 74:

Equipment for Building 74, complete in accordance with the drawings and specifications.

TOTAL CLIN 0020: $

CLIN 0021 – OPTION 11, EQUIPMENT RELOCATION, REINSTALLATION, REMOVAL, AND

DRMO - BUILDING 285:

Equipment for Building 285, complete in accordance with the drawings and specifications.

TOTAL CLIN 0021: $

CLIN 0022 – OPTION 12, EQUIPMENT RELOCATION, REINSTALLATION, REMOVAL, AND

DRMO - BUILDING 362:

Equipment for Building 362, complete in accordance with the drawings and specifications.

TOTAL CLIN 0022: $

CLIN 0023 – OPTION 13, EQUIPMENT RELOCATION, REINSTALLATION, REMOVAL, AND

DRMO - BUILDING 96:

Equipment for Building 96, complete in accordance with the drawings and specifications.

TOTAL CLIN 0023: $

CLIN 0024 – OPTION 14, TEMPORARY CIA FENCE:

Price for providing all work in connection with the Temporary CIA Fence, complete in accordance with the drawings and specifications.

TOTAL CLIN 0024: $

CLIN 0025 – OPTION 15, BUILDING 60 1ST FLOOR BATHROOM RENOVATION:

Price for providing all work in connection with the Building 60 1st Floor Bathroom Renovation, TOTAL CLIN 0025: $

CLIN 0026 – OPTION 16, BUILDING 404 TRAIN RAILS IN SHAFTS:

Price for providing all work in connection with the Building 404 Train Rails in Shafts, complete in accordance with the drawings and specifications.

TOTAL CLIN 0026: $

CLIN 0027 – OPTION 17, BUILDING 60 EAST WING DEMOLITION & SITE IMPROVEMENTS:

Price for providing all work in connection with the Building 60 East Wing Demolition and associated site work additions and façade renovations, complete in accordance with the drawings and specifications.

TOTAL CLIN 0027: $

CLIN 0028 – OPTION 18, BUILDING 60 2ND FLOOR RENOVATION:

Price for providing all work in connection with the Building 60 2nd Floor Renovation, complete in accordance with the drawings and specifications.

TOTAL CLIN 0028: $

CLIN 0029 – OPTION 19, BUILDING 74 ELEVATOR AND 2ND FLOOR BATHROOM:

Price for providing all work in connection with the Building 74 Elevator and 2nd Floor Bathroom, TOTAL CLIN 0029: $

CLIN 0030 – OPTION 20, BUILDING 362 PARTIAL DEMOLITION:

Price for providing all work in connection with the Building 362 Partial Demolition of Southern Portion, TOTAL CLIN 0030: $

CLIN 0031 – PLANNED MODIFICATION 10, FURNITURE, FIXTURES, AND EQUIPMENT (FF&E):

Price to procure and supervise installation of the Furniture, Fixtures, and Equipment (FF&E) complete in accordance with the plans and specifications and in accordance with the following schedule:

ITEM ITEM GOVERNMENT FF&E

ESTIMATE

HAR

(NTE

5%)

HAR AMOUNT

(GOVT FF&E

ESTIMATE x

HAR%)

0021-A FF&E - B. 404 &

B. 96

$368,020 _______% $_____________

0021-B FF&E - B. 55, B.

60, B. 74, & B.

$335,436 _______% $_____________

1.3 GENERAL NOTES

a. Submit offers using this Price Proposal Form and these Notes.

b. Except when it is determined in accordance with FAR 17.206 (b) not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the price for CLINs 0002 through 0031 to the total price for CLIN 0001. In accordance with FAR 52.217-5, evaluation of options will not obligate the

Government to exercise the option(s).

c. The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the basic requirement and the option quantities. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

d. A firm-fixed proposed price is required for all CLINs. No provision is made for economic price adjustment.

e. The Government reserves the unilateral right to award CLINs 0002 through 0030 to the Contractor at the proposed price within three hundred sixty-five (365) calendar days after contract award.

f. The performance period for the work required by base price shall be 1,765 (one thousand seven hundred sixty-five) calendar days from the date of award (includes 15 days for submission and approval of required bonds and insurance). If any or all of CLINs 0002 through CLIN 0031 are exercised, the contract completion date remains the same as that of the base price work (CLIN 0001), as the work required by these options can be performed concurrent to the base work.

g. If CLIN 0002 through CLIN 0030 are exercised, additional bonding and consent of surety is required.

Consequently, the Performance Bond must reflect 100 percent of the aggregate amount of all Items.

1.4 PLANNED MODIFICATION NOTES

These notes apply to Planned Modification CLINs.

a. The estimated amount for FF&E has been supplied by the Government, to provide offerors with the projected magnitude of effort. The estimated amount includes the actual cost of the FF&E including freight and installation charges. The Government FF&E Estimate is only an estimated amount.

b. If awarded, line items will be funded separately after completion of FF&E design package review by the Government, and receipt of appropriate funding by the Government.

c. Bonding is not required for the design, procurement and installation of FF&E.

d. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E not to exceed five (5) percent. This fee will account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E. The proposed HAR percentage will be incorporated into the contract award and will not be adjusted regardless of fluctuations from the estimate amount for the FF&E. The proposed HAR is a fixed rate.

e. The Government is not obligated to award the Planned Modification line item(s). Should the

Government choose to award the Planned Modification, the line item will be awarded as a negotiated modification to the contract/task order. The Contractor's proposed HAR will be applied to all vendor/supplier costs for the FF&E.

f. If awarded, the FF&E modification will be awarded at least six months prior to the contract completion date. A minimum of six months is required for the Contractor to purchase, deliver and install the FF&E without impacting the overall completion date of the project. The Contractor's schedule must assume the award of the FF&E as a modification. No schedule extensions will be granted if the modification is awarded at least six months prior to the contract completion date. If the Government decides to negotiate and award the furniture modification with less than six months prior to the contact completion date, the Contractor may be entitled to a contract extension and extended field overhead. A contract extension and extended field overhead will only be granted in those cases where the Contractor demonstrates that an accepted Final FF&E package was submitted within the approved schedule deadlines and sufficient lead time for the FF&E is not available and the Government's award of the modification is in the last six months of the contract.

1.5 UNIT PRICES

Complete the following unit prices, to be used in the event an adjustment needs to be made to the contract price after contract award for these items in accordance with FAR 52.211-18, Variation in Estimated Quantity, which states, “If the quantity of a unit-priced item in this contract is an estimated quantity and the actual quantity of the unit-priced item varies more than 15 percent above or below the estimated quantity, an equitable adjustment in the contract price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or decrease in costs due solely to the variation above 115 percent or below 85 percent of the estimated quantity.”

Include a unit price for Building Hazardous Materials Removal for Building Materials in addition to the areas/quantities indicated on the contract drawings.

Roofing Materials SF $

Fiber Board SF $

Floor Tile And Adhesive LF $

Masting And Sealant LF $

Pipe Insulation LF $

Include a unit price for Hazardous Soils Removal in addition to the areas/quantities indicated on the contract drawings.

Additional Hazardous Soils Removals Cubic

Yard

Include a unit price for Rock Excavation and Removal in addition to the areas/quantities indicated on the contract

Rock Excavation and Removal Cubic Yard

Include a unit price for Sound Attenuation Panels in addition to the areas/quantities indicated on the contract

Exterior Sound Attenuation Panels SF $

Interior Sound Attenuation Panels SF $

Include a unit price for rental cost per month for Shipyard Equipment - Rental Equipment from CLIN 0010 for rental of equipment past the initial three (3) year rental period.

Temporary Blast Booths - 11 50

2 $

Temporary Chillers at Building 96 2 $