Bid_Schedule.xlsx

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2018 REPAIRS TO DCV "GELBERMAN"
Solicitation number
W912BU-18-Q-0013
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Bid Schedule

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Other files

File Type Posted
351-M580-0001 - Safety Equipment sh 1.pdf PDF
SD-6 - MCD Project # 2003 - Gelberman - Stack Detail-Shop Drawing - Hull....pdf PDF
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793-D650-01_Rev_A_PROPULSION_ENGINE_EXHAUST_SYSTEM.PDF PDF
Solicitation.pdf PDF
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Sheet1

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

0001 General Contract Requirements (SW-1 to SW-6 & SC-1 to SC-16) Sub-Total XXXXX $ - 0

0002Hull RepairsSub-TotalXXXXX$ - 0
0002AHull Repairs - Definite ItemsSub-TotalXXXXX$ - 0
0002AADry Docking (TP 1.01)1Lump Sum$ - 0$ - 0
0002ABGas-Freeing Compartments (TP 1.02)1Lump Sum$ - 0$ - 0
0002ACDocking Plugs (TP 1.03)1Lump Sum$ - 0$ - 0
0002ADExterior Cleaning and Painting (TP 1.04)1Lump Sum$ - 0$ - 0
0002AEInterior Cleaning and Painting (TP 1.05)1Lump Sum$ - 0$ - 0
0002AFRemove, Clean and Re-Install Keel Coolers and Install New Keel Cooler Repair Sets (TP 1.06)1Lump Sum$ - 0$ - 0
0002AGSea Chest (TP 1.08)1Lump Sum$ - 0$ - 0
0002AHHull Anodes (TP 1.09)1Lump Sum$ - 0$ - 0
0002AICleaning of Fuel Tanks (TP 1.10)1Lump Sum$ - 0$ - 0
0002AJFresh Water Tank Cleaning (TP 1.11)1Lump Sum$ - 0$ - 0
0002AKPilot House Doors (TP 1.13)1Lump Sum$ - 0$ - 0
0002ALCompartment #2 Deck Hatch (TP 1.14)1Lump Sump$ - 0$ - 0
0002AMPilot House Top Visor Coaming (TP 1.15)1Lump Sump$ - 0$ - 0
0002ANDeck Vents Forward of Deck House (TP 1.16)1Lump Sump$ - 0$ - 0
0002AOEpoxy Floor Resurfacing (TP 1.17)1Lump Sump$ - 0$ - 0
0002BHull Repairs - Indefinite ItemsSub-TotalXXXXX$ - 0
0002BASteelwork (TP 1.21)10,000Lbs$ - 0$ - 0
0002BBWelding Seams (TP 1.22)1,500Lin - Ft$ - 0$ - 0
0002BCBilge Water Disposal (TP 1.23)2,000Gal.$ - 0$ - 0
0002BDGas-Freeing Compartments (TP 1.24)6Compartments$ - 0$ - 0
0002BEAdditional Audio-Gauging Requirements (TP 1.25)500Shots$ - 0$ - 0
0002BFEngine Room Painting (TP 1.26)1Comparment$ - 0$ - 0
0002BGReplacement of Docking Plugs (TP 1.27)2Docking Plugs$ - 0$ - 0
0002BHRemoval and Reinstallation of Fendering (TP 1.28)8Fenders$ - 0$ - 0
0002BIShower Stall Opening (TP 1.29)1Lump Sump$ - 0$ - 0
0002BJGalley/Mess Deck Replacement (TP 1.30)1Lump Sump$ - 0$ - 0
0002BKBolted Manhole Replacement (TP.1.31)1Lump Sump$ - 0$ - 0
0002BLGalley Exhaust Vent (TP 1.32)1Lump Sump$ - 0$ - 0
0002BMFabricate Two New Rudders (TP 1.33)1Lump Sump$ - 0$ - 0
0002BNPort Lights (TP 1.34)1Lump Sump$ - 0$ - 0
CLINDESCRIPTIONQUANTITYUNITUNIT PRICEAMOUNT
0003Machinery RepairsSub-TotalXXXXX$ - 0
0003AMachinery Repairs - Definite ItemsSub-TotalXXXXX$ - 0
0003AARudders (TP 2.01)1Lump Sum$ - 0$ - 0
0003ABRudder Stock Bearings (TP 2.02)1Lump Sum$ - 0$ - 0
0003ACPropellers Shaft Bearing Clearances and Shaft Runout (TP 2.03)1Lump Sum$ - 0$ - 0
0003ADSea Valves (TP 2.05)1Lump Sum$ - 0$ - 0
0003AEDeck Vents (TP 2.06)1Lump Sum$ - 0$ - 0
0003AFPropeller Reconditioning (TP 2.07)1Lump Sum$ - 0$ - 0
0003AGReplace the Forward Capstan (TP 2.08)1Lump Sum$ - 0$ - 0
0003AHReplace Port and Starboard Main Engine Exhaust Piping (TP 2.9)1Lump Sum$ - 0$ - 0
0003AIPropellers (TP 2.11)1Lump Sum$ - 0$ - 0
0003AJPropeller Shafts (TP 2.12)1Lump Sum$ - 0$ - 0
0003AKPropeller Shaft Bearings (TP 2.13)1Lump Sum$ - 0$ - 0
0003ALEpoxy Propeller Shaft Bearing Liners (TP 2.14)1Lump Sum$ - 0$ - 0
0003AMBearing Ring Guards (TP 2.15)1Lump Sum$ - 0$ - 0
0003BMachinery Repairs - Indefinite ItemsSub-TotalXXXXX$ - 0
0003BAPropulsion System Alignment (TP 2.19)2Alignments$ - 0$ - 0
0003BBRenewal of Deck Vent Stems (TP 2.20)3Stems$ - 0$ - 0
0003BCRenewal of Deck Vents (TP 2.21)3Vents$ - 0$ - 0
0003BDRudder Stocks (TP 2.22)2Rudder Stock$ - 0$ - 0
0003BERudder Stock Bearings (TP 2.23)2Bearings$ - 0$ - 0
0003BFReplacement of Sea Valves (TP 2.24)2Valves$ - 0$ - 0
0003BGHVAC System (TP 2.25)1Lump Sum$ - 0$ - 0
0003BHReplace Galley Sink Drain Pipe (TP 2.26)1Lump Sum$ - 0$ - 0
0003BIPort Deck Drain Replacement (TP 2.27)1Lump Sum$ - 0$ - 0
CLINDESCRIPTIONQUANTITYUNITUNIT PRICEAMOUNT
0004Miscellaneous RepairsSub-TotalXXXXX$ - 0
0004AMiscellaneous Repairs - Indefinite ItemsSub-TotalXXXXX$ - 0
0004AAMiscellaneous Work (TP 3.01)25,000Dollars$ - 0$ - 0
0005Long Lead ItemsSub-TotalXXXXX$
0005AAExhaust Silencers (TP4.01)1Lump SumXXXXX$
0005ABGalley Cabinets and Counter Tops (TP4.02)1Lump SumXXXXX$

TOTAL (CLINs 0001 - 0005) 0001-0005 Total XXXXX $ - 0

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 bids 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 QUOTERS 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 QUOTE WILL BE DEEMED NON- RESPONSIVE. BIDDERS ARE INSTRUCTED TO ENTER A DOLLER AMOUNT ON EACH LINE ITEM OR THE QUOTER MUST PUT A “NO CHARGE (N/C)” NOTATION ON THE LINE ITEM.

Sheet2

Sheet3

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