Schedule of Supplies and Services (49422) and (49424).pdf
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- Solicitation number
- 70Z04026QSBPL0014
About this file
This document is a Schedule of Supplies and Services for two separate dry-docking repair and alteration projects for United States Coast Guard vessels under solicitation 70Z04026QSBPL0014. The two vessels are USCG Station Saginaw River (49422) and USCG Station Ant Detroit (49424). One firm fixed-price (FFP) contract will be awarded covering both vessel schedules, though the services are broken down by vessel for Coast Guard personnel tracking purposes only.
The Contractor must furnish all necessary labor, materials, services, equipment, supplies, power, accessories, facilities, and other items required to perform dry-docking repairs and alterations in accordance with the solicitation and attached specifications. Each schedule contains 15 Contract Line Items (CLINs), all designated as Definite (D), including preservation work on the underwater body, hull plating, main mast, stern tube interior surfaces, forecastle and forepeak decks, exterior buoy decks, A-frame, and anchor chain hawse pipe. Additional CLINs cover hull identification markings, lazarette preservation, temporary work shelter provision, a composite labor rate (charged hourly for additional labor beyond the fixed-price items), a Government Furnished Property (GFP) Report at Not Separately Priced (NSP), and laydays charged per day. Quoters must submit unit prices for all items except the GFP Report, with totals calculated on an Excel spreadsheet. All other contract line items are firm-fixed price. Quoters are cautioned that failure to read specifications in their entirety does not relieve them of responsibility for properly estimating work difficulty and pricing, with non-compliance at the quoter's risk.
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Text version
(v) Definite Contract Line Items are marked as “D” for Definite. Optional Contract Line Items are marked “O” for Optional.
Insert unit prices in all items listed in the Schedule unless “NSP” is printed in the unit price column for any item. “NSP” in the columns means “Not Separately Priced”. Any additional labor necessary will be performed on a labor hour basis, the quantity. All other Contract Line Items are firm-fixed price.
NOTE: SCHEDULE OF SUPPLIES AND SERVICES ARE BROKEN DOWN BY VESSEL FOR CG
PERSONNEL TRACKING PURPOSES ONLY. ONE (1) FIRM FIXED PRICE (FFP) CONTRACT WILL
BE AWARDED.
Schedule of Supplies and Services: USCG STA SAGINAW RIVER (49422)
Solicitation: 70Z04026QSBPL0014
The Contractor shall furnish all necessary labor, material, services, equipment, supplies, power, accessories, facilities and such other things as are necessary, except as otherwise specified, to perform dry-docking repairs and alterations to the vessel, in accordance with this solicitation and attached specifications.
Failure to read the specifications in their entirety will not relieve the quoter from the responsibility for properly estimating the difficulty or price of successfully performing the work. Failure to do so will be at the quoter’s risk.
To be filled out with a cost associated for each Definite CLIN and Option(s) CLIN with an overall total submitted on an Excel spreadsheet.
Schedule of Supplies and Services: USCG STA SAGINAW RIVER (49422)
CLIN DESCRIPTION QUANTITY
UNIT
OF
ISSUE
UNIT PRICE TOTAL
D-001 U/W Body, Preserve, 100 percent 1 JOB
D-002 Hull Plating Freeboard, Preserve, 100 Percent 1 JOB
D-003 Main Mast, Preserve, 100 Percent 1 JOB
D-004 Stern Tube Interior Surfaces, Preserve, 100 Percent 1 JOB
D-005 Deck (Foredeck), Preserve 100% 1 JOB
D-006 Forepeak, Preserve
D-007 Hull Identification Markings, Apply 1 JOB
D-008 Lazarette, Preserve (100%) 1 JOB
D-009 Decks – Exterior (Buoy), Preserve 100 Percent 1 JOB
D-010 A-Frame, Preserve 100 Percent 1 JOB
D-011 Work Shelter, Temporary, Provide 1 JOB
D-012 Anchor Chain Hawse Pipe, Preserve 1 JOB
D-013 Composite Labor Rate 1 HR
D-014 GFP Report 1 JOB NSP NSP
D-015 Laydays 1 DAY
Total Definite Value
Total Option Value
(Firm fixed priced items and optional items) Total Value
(v) Definite Contract Line Items are marked as “D” for Definite. Optional Contract Line Items are marked “O” for Optional.
Insert unit prices in all items listed in the Schedule unless “NSP” is printed in the unit price column for any item. “NSP” in the columns means “Not Separately Priced”. Any additional labor necessary will be performed on a labor hour basis, the quantity. All other Contract Line Items are firm-fixed price.
NOTE: SCHEDULE OF SUPPLIES AND SERVICES ARE BROKEN DOWN BY VESSEL FOR CG
PERSONNEL TRACKING PURPOSES ONLY. ONE (1) FIRM FIXED PRICE (FFP) CONTRACT WILL
BE AWARDED.
Schedule of Supplies and Services: USCG STA ANT DETROIT (49424)
Solicitation: 70Z04026QSBPL0014
The Contractor shall furnish all necessary labor, material, services, equipment, supplies, power, accessories, facilities and such other things as are necessary, except as otherwise specified, to perform dry-docking repairs and alterations to the vessel, in accordance with this solicitation and attached specifications.
Failure to read the specifications in their entirety will not relieve the quoter from the responsibility for properly estimating the difficulty or price of successfully performing the work. Failure to do so will be at the quoter’s risk.
To be filled out with a cost associated for each Definite CLIN and Option(s) CLIN with an overall total submitted on an Excel spreadsheet.
Schedule of Supplies and Services: USCG STA ANT DETROIT (49424)
CLIN DESCRIPTION QUANTITY
UNIT
OF
ISSUE
UNIT PRICE TOTAL
D-001 U/W Body, Preserve, 100 percent 1 JOB
D-002 Hull Plating Freeboard, Preserve, 100 Percent 1 JOB
D-003 Main Mast, Preserve, 100 Percent 1 JOB
D-004 Stern Tube Interior Surfaces, Preserve, 100 Percent 1 JOB
D-005 Deck (Foredeck), Preserve 100% 1 JOB
D-006 Forepeak, Preserve
D-007 Hull Identification Markings, Apply 1 JOB
D-008 Lazarette, Preserve (100%) 1 JOB
D-009 Decks – Exterior (Buoy), Preserve 100 Percent 1 JOB
D-010 A-Frame, Preserve 100 Percent 1 JOB
D-011 Work Shelter, Temporary, Provide 1 JOB
D-012 Anchor Chain Hawse Pipe, Preserve 1 JOB
D-013 Composite Labor Rate 1 HR
D-014 GFP Report 1 JOB NSP NSP
D-015 Laydays 1 DAY
Total Definite Value
Total Option Value
(Firm fixed priced items and optional items) Total Value
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