EXHIBIT A- IWO JIMA Pricing Sheet-Rev 1.xlsx

XLSX spreadsheet 16 KB Posted

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Paint Coatings and OEM Technical Representative
Solicitation number
N50054-22-R-0009
Issued by

About this file

This document contains a price table and solicitation for paint coatings and technical representative services for a naval vessel. The Mid-Atlantic Regional Maintenance Center requires the delivery of various paint coatings and products to Norfolk, Virginia in accordance with the supplemental statement of work, including multiple coats of anticorrosive and antifouling paint. The contractor must also provide an Original Equipment Manufacturer Field Service Technical Representative for on-site support from May 2nd, 2022 to June 23rd, 2023. The solicitation was issued by the Department of the Navy Naval Sea Systems Command to obtain these products and services for the underwater hull preservation of the USS Iwo Jima.

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Price Table

EXHIBIT A -- USS IWO JIMA (LHD-7)-AMD1-1
Supplies/Products (LOT 1)
Exhibit Line itemSystem/Nomenclature - Antifouling/Underwater HullProduct Name / DescriptionUnit of Issue% Volume

Solid

Per ASTM D26597Sq. FtDFT
Total milsQuantity in Gallons (includes 30% wastage)Unit PriceTotal Price
A002Anticorrosive 1st Coat MIL-PRF-24647, Type I or IIRedGAL959206ERROR:#DIV/0!ERROR:#DIV/0!
A003Anticorrosive 2nd Coat MIL-PRF-24647, Type I or IIGrayGAL959206ERROR:#DIV/0!ERROR:#DIV/0!
A004Tie Coat (if applicable)GAL959202ERROR:#DIV/0!ERROR:#DIV/0!
A005MIL-PRF-24647 / 12 Year AF 3rd Coat/Boottop, Type IIRedGAL959206ERROR:#DIV/0!ERROR:#DIV/0!
A006MIL-PRF-24647 / 12 Year AF 4th Coat/Boottop, Type IIBlackGAL959206ERROR:#DIV/0!ERROR:#DIV/0!
A007MIL-PRF-24647 / 12 Year AF 5th Coat (Boottop only), Type IIBlackGAL959206ERROR:#DIV/0!ERROR:#DIV/0!
A008MIL-PRF-24647 / 12 Year AF 5th Coat, Type IIRedGAL959206ERROR:#DIV/0!ERROR:#DIV/0!
A009Tie Coat (if applicable)GAL959202ERROR:#DIV/0!ERROR:#DIV/0!
A010MIL-PRF-24635 Draft MarkingsLt.GrayGAL2107ERROR:#DIV/0!ERROR:#DIV/0!
SUBTOTALERROR:#DIV/0!ERROR:#DIV/0!
Technical Labor & Travel (LOT 2)
A011City, State-(including list other cities)
A012Technical Service with per diem and travelPer DayDAYS400$0.00
A013Daily Extension Rate: Technical Service with per diem and travelPer DayDAYS$0.00

*Field Service Technical Representative travel costs will be paid at the fixed price listed for City, State.

SUBTOTAL $0.00

Transportation Charges (based on total estimated gallons)
A014DeliveryGAL$0.00

Willis, Derek L CIV COMSC, N10: Willis, Derek L CIV COMSC, N10:

Total volume cost and paint plus the subtotal of cost and removal times by % times the unit price (I116+I196)* % * unit price)

SUBTOTAL $0.00

Contract Line Item Numbers (CLINS)
CLIN 0001Supplies/Products1 LOTERROR:#DIV/0!
CLIN 0002On-site OEM Technical Representative1 LOT$0.00
CLIN 0003Contract Data Requirements List (CDRLS)NSPNSP
TOTAL EVALUATED PRICEERROR:#DIV/0!

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