BID_SCHED_CRS4.XLSX
XLSX spreadsheet 19 KB Posted
- Attached to
- Riverine Squadron Four (CRS4) Panama Exercise Federal contract opportunity
- Solicitation number
- N6883618Q0242
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6883618Q0242.pdf | ||
| N6883618Q0242_SYNOPSIS.pdf |
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Text version
SUMMARY
| IGCE CRS 4 COM PANAMA 2018 | |
| PERIOD OF PERFORMANCE | |
| JULY 27, 2018 - 13 AUGUST 2018 | |
| TRANSPORTATION | $0.00 |
| COMMUNICATIONS | $0.00 |
| LIFE SUPPORT | $0.00 |
| FUEL/DEFUELING | $0.00 |
| EMERGENCY MATERIALS SPENDING ACCOUNT | $0.00 |
| TOTAL | $0.00 |
Details
| CRS 4 SEAWARD SECURITY ESCORT EXECUTION FY18 | ||||||
| COMMENTS | ||||||
| PERIOD OF PERFORMANCE (27 JUL 2018 – 13 AUG 2018) | ||||||
| DAYS OF SERVICE | 17 | |||||
| ITEM | DESCRIPTION OF SUPPLIES OR SERVICES | QUANTITY | UNIT | UNIT PRICE | TOTAL | |
| TRANSPORTATION | DAY | |||||
| 0001 | 15 PAX VAN/BUS W/ DRIVER , FUEL, FUEL CARD, PANAMA TOLL PASS, UNLIMITED MILEAGE | 3 | 17 | $0.00 | Highway toll passes with pre-loaded value on passes sufficient for two (2) passes per day per vehicle for 10 days | |
| 0002 | 5-PAX SUV W/ DRIVER, FUEL, FUEL CARD, PORTABLE NAVIGATION UNIT, PANAMA TOLL PASS, UNLIMITED MILEAGE | 2 | 17 | $0.00 | Highway toll passes with pre-loaded value on passes sufficient for two (2) passes per day per vehicle for 17 days | |
| 0003 | HWY TOLL PASS | 3 | 17 | $0.00 | Highway toll passes with pre-loaded value on passes sufficient for two (2) passes per day per vehicle for 17 days | |
| 0004 | 20FT CARGO BOX TRUCK W/ DRIVER, FUEL, UNLIMITED MILEAGE | 1 | 2 | $0.00 | Needed to transport gear and equipment from airport to staging area. | |
| 0005 | FORK LIFT OPERATOR | 1 | 1 | $0.00 | Forklift support will be necessary to offload trucks at airport tarmac. | |
| TRANSPORTATION TOTAL | $0.00 | |||||
| COMMUNICATIONS | ||||||
| 0006 | LOCAL CELL PHONE W/ INTERNATIONAL PHONE CARD | 10 | 1 | $0.00 | (10) Local Cell Phones w/ 10x$100 USD International Calling Cards | |
| COMMUNICATIONS TOTAL | $0.00 | |||||
| LIFE SUPPORT | ||||||
| 0007 | BOTTLED WATER | 96 | 17 | $0.00 | (3) LITERS PER SVM, PER DAY x 17 DAYS. http://vets.amedd.army.mil/86257B8D004A4B6C/PHC | |
| 007.1 | BAGGED ICE | 10 | 11 | $0.00 | 10 KG OF CLEAN, FRESH BAGGED ICE EVERY DAY FROM (27 JUL - 13 AUGUST 2018). | |
| LIFE SUPPORT TOTAL | $0.00 | |||||
| FUEL/DEFUELING | ||||||
| 0008.1 | UNLEADED (GALLON) | 1800 | 1 | $0.00 | Payment method shall be available utilizing cash, credit card, fuel card or debit card as currency for obtaining 1800 gal unleaded fuel as necessitates. | |
| 0008.2 | 2 STROKE ENGINE MIXING OIL | 10 | 1 | $0.00 | ||
| 0008.3 | SAE 85W-90 GEAR OIL | 5 | 1 | $0.00 | ||
| 0008.4 | DEFUELING | 1 | 1 | $0.00 | ||
| FUEL/DEFUELING TOTAL | $0.00 | |||||
| EMERGENCY MATERIALS SPENDING ACCOUNT | ||||||
| 0009 | EMERGENT MATERIALS ACCOUNT | 1 | 1 | $0.00 | This IS NOT an automatic expenditure amount. Total price of materials shall not exceed $5,000.00 and any items or services shall be prior approved by the COR via the KO. ESC shall not procure miscellaneous materials without prior approval by the COR. ESC shall provide detailed estimates/receipts for all authorized procurements to the KO and COR, and in writing prior to procurement. All fabricated material remains property of the U.S. Government. | |
| EMERGENCY MATERIALS SPENDING ACCOUNT TOTAL | $0.00 | |||||
| GRAND TOTAL | $0.00 |
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