EXHIBIT A- IWO JIMA Pricing Sheet-Rev 2.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Paint Coatings and OEM Technical Representative
- Solicitation number
- N50054-22-R-0009
About this file
This document contains a price table and solicitation for paint coatings and technical services for a naval vessel. The Mid-Atlantic Regional Maintenance Center requires delivery of various paint coatings and products listed in the price table to Norfolk, Virginia, including multiple coats of anticorrosive and antifouling paints. The solicitation also requires an Original Equipment Manufacturer Field Service Technical Representative to provide on-site technical services from May 2nd, 2022 to June 23rd, 2023. Pricing is provided for the paint coatings, technical labor by day, transportation charges based on total gallons, and contract line items including supplies and products, on-site technical representative services, and contract data requirement lists. The soliciting agency is the Department of the Navy Naval Sea Systems Command.
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Price Table
| EXHIBIT A -- USS IWO JIMA (LHD-7)-AMD1-1 | ||||
| Supplies/Products (LOT 1) | ||||
| Exhibit Line item | System/Nomenclature - Antifouling/Underwater Hull | Product Name / Description | Unit of Issue | % Volume |
Solid
| Per ASTM D26597 | Sq. Ft | DFT | ||||||
| Total mils | Quantity in Gallons (includes 30% wastage) | Unit Price | Total Price | |||||
| A002 | Anticorrosive 1st Coat MIL-PRF-24647, Type I or II | Red | GAL | 95920 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A003 | Anticorrosive 2nd Coat MIL-PRF-24647, Type I or II | Gray | GAL | 95920 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A004 | Tie Coat (if applicable) | GAL | 95920 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A005 | MIL-PRF-24647 / 12 Year AF 3rd Coat/Boottop, Type II | Red | GAL | 95920 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A006 | MIL-PRF-24647 / 12 Year AF 4th Coat/Boottop, Type II | Black | GAL | 95920 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A007 | MIL-PRF-24647 / 12 Year AF 5th Coat (Boottop only), Type II | Black | GAL | 7452 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A008 | MIL-PRF-24647 / 12 Year AF 5th Coat, Type II | Red | GAL | 88468 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A009 | Tie Coat (if applicable) | GAL | 95920 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A010 | MIL-PRF-24635 Draft Markings | Lt.Gray | GAL | 210 | 7 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| SUBTOTAL | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Technical Labor & Travel (LOT 2) | |||||
| A011 | City, State-(including list other cities) | ||||
| A012 | Technical Service with per diem and travel | Per Day | DAYS | 235 | $0.00 |
| A013 | Daily Extension Rate: Technical Service with per diem and travel | Per Day | DAYS | 30 | $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) | |||
| A014 | Delivery | GAL | $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 0001 | Supplies/Products | 1 LOT | ERROR:#DIV/0! | |
| CLIN 0002 | On-site OEM Technical Representative | 1 LOT | $0.00 | |
| CLIN 0003 | Contract Data Requirements List (CDRLS) | NSP | NSP | |
| TOTAL EVALUATED PRICE | ERROR:#DIV/0! |
File details come from the government source that posted it. Updated .