Pricing_Schedule.pdf

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

0001 General Contract Requirements (SW-1 to SW-6 & SC-1 to SC-16) Sub-Total XXXXX -$

0002 Hull Repairs Sub-Total XXXXX -$ 0002A Hull Repairs - Definite Items Sub-Total XXXXX -$

0002AADry Docking (TP 1.01) 1 Lump Sum -$ -$ 0002AB Gas-Freeing Compartments (TP 1.02) 1 Lump Sum -$ -$ 0002AC Docking Plugs (TP 1.03) 1 Lump Sum -$ -$ 0002ADExterior Cleaning and Painting (TP 1.04) 1 Lump Sum -$ -$ 0002AE Interior Cleaning and Painting (TP 1.05) 1 Lump Sum -$ -$ 0002AF Sea Chests (TP 1.06) 1 Lump Sum -$ -$ 0002AGHull Anodes (TP 1.07) 1 Lump Sum -$ -$ 0002AHCleaning Fuel Tanks (TP 1.10) 1 Lump Sum -$ -$ 0002AI Gasoline Storage Locker (TP 1.11) 1 Lump Sum -$ -$

0002B Hull Repairs - Indefinite Items Sub-Total XXXXX -$ 0002BA Steelwork (TP 1.21) 7,500 Lbs -$ -$ 0002BB Welding Seams (TP 1.22) 1,200 Lin - Ft -$ -$ 0002BC Bilge Water Disposal (TP 1.23) 1,000 Gal. -$ -$ 0002BD Gas-Freeing Compartments (TP 1.24) 12 Compartments -$ -$ 0002BE Additional Audio-Gauging Requirements (TP 1.25) 500 Shots -$ -$ 0002BF Replacement of Docking Plugs (TP 1.26) 2 Docking Plugs -$ -$ 0002BG Replacement of Fuel Oil Tank Top Plating (TP 1.27) 1 Lump Sum -$ -$ 0002BH Replacement of Forward Facing Windows (TP 1.28) 1 Lump Sum -$ -$ 0002BI Sandblast Port/Stbd Forepeak Tanks (TP 1.29) 1 Lump Sum -$ -$

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

0003 Machinery Repairs Sub-Total XXXXX -$

0003A Machinery Repairs - Definite Items Sub-Total XXXXX -$ 0003AARudders (TP 2.01) 1 Lump Sum -$ -$ 0003AB Rudder Post Stuffing Boxes (TP 2.02) 1 Lump Sum -$ -$ 0003AC Propeller Shaft Bearing Clearances (TP 2.03) 1 Lump Sum -$ -$ 0003ADPropellers and Propeller Shafts (TP 2.04) 1 Lump Sum -$ -$ 0003AE Propeller Shaft Runout Readings (TP 2.05) 1 Lump Sum -$ -$ 0003AF Sea Valves (TP 2.06) 1 Lump Sum -$ -$ 0003AGPropeller Reconditiong (TP 2.07) 1 Lump Sum -$ -$ 0003AHDeck Vents (TP 2.08) 1 Lump Sum -$ -$ 0003AI Repair All Sheaves for Net Well Wire (TP 2.09) 1 Lump Sum -$ -$

0003B Machinery Repairs - Indefinite Items Sub-Total XXXXX -$ 0003BA Renewal of Deck Vent Stems (TP 2.21) 3 Stems -$ -$ 0003BB Renewal of Deck Vents (TP 2.22) 3 Vents -$ -$ 0003BC Rudder Post Bearings (TP 2.23) 2 Bearings -$ -$ 0003BD Replacement of Sea Valves (TP 2.25) 12 Valves -$ -$ 0003BE Propulsion System Alignment (TP 2.26) 2 Alignments -$ -$ 0003BF Rudder and Rudder Posts (TP 2.27) 1 Lump Sum -$ -$ 0003BG Propeller Shaft Bearings (TP 2.28) 4 Bearings -$ -$

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

0004 Miscellaneous Repairs Sub-Total XXXXX -$

0004A Miscellaneous Repairs - Indefinite Items Sub-Total XXXXX -$ 0004AAMiscellaneous Work (TP 3.01) 1 Lump Sum -$ -$

TOTAL (CLINs 0001 - 0004) Total XXXXX -$

The Government may reject an offer as non-responsive if it is materially and mathematically unbalanced as to price for any offered item or combination of offered items. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices, which are significantly overstated for other work.

The Government will evaluate proposals for award purposes by adding the total price for all definite and indefinite items. Evaluation of indefinite items will not obligate the Government to direct work under the indefinite items.

ALL OFFERORS ARE REQUIRED TO FILL OUT THE PRICE SCHEDULE ABOVE.

ALL LINE ITEMS ON THE PRICE SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS.

ALL LINE ITEMS MUST BE FILLED OUT OR THE PROPOSAL WILL BE DEEMED NON- RESPONSIVE. OFFERORS ARE INSTRUCTED TO ENTER A DOLLER AMOUNT ON EACH LINE ITEM OR THE OFFEROR MUST PUT A “NO CHARGE (N/C)” NOTATION ON THE LINE ITEM.

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