Bid_Sched_CRS2-4_Pan_-_Updated_5.22.2019.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Expeditionary Logistic Services Federal contract opportunity
- Solicitation number
- N6883619Q0179
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Bid_Sched_CRS2-4_Pan_-_Updated_5.22.2019.xlsx
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| File | Type | Posted |
|---|---|---|
| N6883619Q0179_Amendment_0001.pdf | ||
| N6883619Q0179_SYNOPSIS.pdf |
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Text version
SUMMARY
| Panama 2019 Bid Schedule | |
| PHASE 1 as of 22 APR 2019 | |
| REQUIREMENTS | TOTALS |
| PHASE 1 | |
| TRANSPORTATION | $0.00 |
| BOTTLE WATER | $0.00 |
| SIMCARD/PHONES | $0.00 |
| FUEL | ERROR:#VALUE! |
| TOTAL PHASE 1 | ERROR:#VALUE! |
TOTAL ERROR:#VALUE!
Phase 1
| CRS 2/4 SEAWARD SECURITY ESCORT EXECUTION FY19 | ||||||
| Bid Schedule | ||||||
| COMMENTS | ||||||
| PERIOD (26 JUN 2019 – 26 OCT 2019) | As of 16 APR2019 | |||||
| DAYS OF SERVICE | 119 | |||||
| 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 | 119 | $0.00 | Highway toll passes with pre-loaded value on passes sufficient for two (2) passes per day per vehicle for 119 days | |
| 0002 | 5-PAX SUV W/ DRIVER, FUEL, FUEL CARD, PORTABLE NAVIGATION UNIT, PANAMA TOLL PASS, UNLIMITED MILEAGE | 2 | 119 | $0.00 | Highway toll passes with pre-loaded value on passes sufficient for two (2) passes per day per vehicle for 119 days | |
| 0003 | HWY TOLL PASS | 3 | 2 | $0.00 | Highway toll passes with pre-loaded value on passes sufficient for two (2) passes per day per vehicle for 2 days | |
| 0004 | 20FT CARGO BOX TRUCK W/ DRIVER, FUEL, UNLIMITED MILEAGE | 1 | 2 | $0.00 | Needed to transport gear and equipment from/to airport to staging area. | |
| 0005 | FORK LIFT OPERATOR | 1 | 2 | $0.00 | Forklift support will be necessary to offload/onload trucks at airport tarmac. | |
| COMMUNICATIONS | ||||||
| 0006 | LOCAL CELL PHONE W/ INTERNATIONAL PHONE CARD | 12 | 119 | $0.00 | (12) Local Cell Phones Phones capable of talk, text and data services. Capable of WhatsApp application. | |
| LIFE SUPPORT | ||||||
| 0007 | BOTTLED WATER | 72 | 119 | $0.00 | (2) LITERS PER SVM, PER DAY x 66 DAYS | |
| FUEL (VIA CARDS) | ||||||
| 0008.1 | UNLEADED (GALLON) | 375 | 8 | $0.00 | Payment method shall be available utilizing cash, credit card, fuel card or debit card as currency for obtaining 3,000 gal unleaded fuel as necessitates | |
| 0008.2 | Diesel Fuel (GALLON) | 300 | 1 | $0.00 | The 300 gallons of diesel fuel will be required as needed | |
| 0008.3 | Synthetic blend 2-cycle engine oil (GALLON) | 30 | 1 | ERROR:#VALUE! | The 30 gallons of synthetic blend 2-cycle engine oil will be required as needed | |
| 0008.4 | SAE 85W-90 GEAR OIL (GALLON) | 15 | 1 | ERROR:#VALUE! | The 15 gallons of SAE 85W-90 gear oil will be required as needed | |
| 0008.5 | Sea Star Hydraulic Steering Fluid (QUART) | 15 | 1 | ERROR:#VALUE! | The 15 quarts of Sea Star Hydraulic Steering Fluid will be required as needed | |
| 0009 | DISCRETIONARY SPENDING ACCOUNT | 1 | 1 | $0.00 | ECS will be reimbursed for items that correlate to valid requests initiated by CRS 2 COM OIC | |
| GRAND TOTAL | ERROR:#VALUE! |
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