Quote Pricing Sheet.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 6933A220Q000024
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| File | Type | Posted |
|---|---|---|
| 6933A220Q000024 KDY FY20 Annual Liferaft Servicing.pdf |
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Pricing Sheet
| QUOTE SHEET - Attachment 1 | |||||
| 6933A220Q000024 | |||||
| T.S. KENNEDY - Annual Life Raft Inspection and Servicing | |||||
| ITEM | DESCRIPTION OF SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Inspect and Service Life Rafts | 1 | JOB | - 0 | |
| 0002 | Contractor shall provide for the renewal of consumables and expendables | 1 | NSP | ||
| 0002-1 | FLARE, HAND HELD RED SOLAS | 36 | EA | - 0 | |
| 0002-2 | PARACHUTE FLARE– SOLAS | 16 | EA | - 0 | |
| 0002-3 | FLOATING ORANGE SMOKE – FLARE | 14 | EA | - 0 | |
| 0002-4 | D CELL BATTERY, DATED | 84 | EA | - 0 | |
| 0002-5 | RESCUE MASTER 2B LITHIUM BATTERY | 14 | EA | - 0 | |
| 0002-6 | FIRST AID KIT USCG APPROVAL # 8020 | 14 | EA | - 0 | |
| 0002-7 | LABEL, VIKNG STATION NAME AND NUMBER | 14 | EA | - 0 | |
| 0002-8 | REPAIR KIT | 14 | EA | - 0 | |
| 0002-9 | INNER RESCUE DAN LIGHT | 10 | EA | - 0 | |
| 0002-10 | DATE INDICATOR - USCG RAFTS ( 1 YEAR )- | 14 | EA | - 0 | |
| 0002-11 | ANTI SEA SICKNESS TABLETS (100)- | 20 | EA | - 0 | |
| 0002-12 | LABEL, 75 and 82.5 KG WEIGHT REGULATION- | 14 | EA | - 0 | |
| 0002-13 | VIKING STANDARD SERVICE KIT | 14 | EA | - 0 | |
| 0002-14 | VIKING USCG COMMERCIAL CERTIFICATE | 14 | EA | - 0 | |
| 0002-15 | EMERGENCY RATION | 50 | EA | - 0 | |
| 0002-16 | EMERGENCY DRIKING WATER | 300 | EA | - 0 | |
| 0003 | Davit launch assembly weight test | 1 | JOB | - 0 | |
| 0004 | SUPPLEMENTAL LABOR: Contractor shall furnish a unit price quote for 40 man-hours of supplemental labor. This shall be a fully burdened labor rate, and is applicable seven days a week (i.e. no overtime, penalty time or other escalations will apply). These hours will only be allocated for industrial labor. Supervision, management, QA, and other such labor is considered part of the rate burden. Supplemental hours, if authorized, will be allocated by the COR via Delivery Orders in accordance with Clause MCL H-2. | 40 | HR | - 0 | |
| 0005 | SUPPLEMENTAL MATERIAL: Contractor shall provide an allowance for up to $4,000 in Supplemental Material charges in accordance with MCL.H-2. There shall be no burden on these charges for either subcontracted costs or material charges. If Supplemental Material is required, it will be allocated by the COTR via Delivery Orders. Supplemental material, if authorized, will be allocated by the COTR via Delivery Orders. | 4,000.00 | |||
| Total | 4,000.00 | ||||
| Complete the following information: | |||||
| Firm: | |||||
| Mailing Address: | |||||
| Point of Contact (Name, Phone, Email Address): | |||||
| DUNS # |
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