EXHIBIT A- ROSS Pricing Sheet-Rev 1.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- USS ROSS PAINT COATINGS & OEM TECHNICAL SUPPORT Federal contract opportunity
- Solicitation number
- N50054-23-R-0001
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMD-1-N50054-23-R-0001.pdf | ||
| Attachment 4- Form DD2345.pdf | ||
| EXHIBIT B-Contract Data Requirement List (CRDLs).pdf | ||
| Attachment 2- Navy Paint Warranty.pdf | ||
| Attachment 3- MARMC SHVR.pdf | ||
| Attachment S-1 Request for Specification Clarification.docx | DOCX document | |
| N5005422R0001.pdf | ||
| Appendix 1-SURFMEPP DM 333-001.pdf | ||
| Attachment 1- Navy DBIDS Force Protection List.pdf | ||
| Attachment 5-DD2345 Presentation.pdf | ||
| EXHIBIT A- ROSS Pricing Sheet.xlsx | XLSX spreadsheet |
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Text version
Price Table
| EXHIBIT A -- USS ROSS (DDG-71) | ||||
| Supplies/Products (LOT 1) | ||||
| Exhibit Line item | System/Nomenclature - Antifouling/Underwater Hull | Product Name / Description | Unit of Issue | % Volume |
Solid
| Per ASTM D2697 | 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 | 37651 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A003 | Anticorrosive 2nd Coat MIL-PRF-24647, Type I or II | Gray | GAL | 37651 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A004 | Tie Coat (if applicable) | GAL | 37651 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A005 | MIL-PRF-24647 / 12 Year AF 3rd Coat/Boottop, Type II | Red | GAL | 37651 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A006 | MIL-PRF-24647 / 12 Year AF 4th Coat/Boottop, Type II | Black | GAL | 37651 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A007 | MIL-PRF-24647 / 12 Year AF 5th Coat (Boottop only), Type II | Black | GAL | 37651 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A008 | MIL-PRF-24647 / 12 Year AF 5th Coat, Type II | Red | GAL | 37651 | 6 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| A009 | Tie Coat (if applicable) | GAL | 3700 | 2 | ERROR:#DIV/0! | ERROR:#DIV/0! | ||
| A010 | MIL-PRF-24635 Draft Markings | Lt.Gray/ Ocean Gray | GAL | 75 | 7 | ERROR:#DIV/0! | ERROR:#DIV/0! | |
| SUBTOTAL | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Technical Labor & Travel (LOT 2) | ||||
| Norfolk, VA | ||||
| A011 | Technical Service with per diem and travel | Per Day | 180 | $0.00 |
| A012 | Daily Extension Rate: Technical Service with per diem and travel | Per Day | 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) | |||
| A013 | 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! |
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