3455 - Price Schedule.xlsx

XLSX spreadsheet 13 KB Posted

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Drydock Repairs - NASA Barge Pegasus
Solicitation number
W912BU-23-R-0032
Issued by

About this file

This combined synopsis and solicitation requests quotes for drydock maintenance services for the NASA barge Pegasus. The U.S. Army Corps of Engineers, Philadelphia District is seeking a contractor to perform all work outlined in the specifications and drawings to repair and maintain the Pegasus. Quotes are due by May 11th, 2023. Upon delivery to the contractor's facility, the selected offeror will have 45 calendar days to complete the scope of work, with anticipated delivery of the Pegasus on or before June 15th, 2023. This solicitation is set aside for small businesses only under NAICS code 336611 for ship building and repair with a size standard of 1,250 employees. The price schedule included with the documents outlines various line items for repair and maintenance services and consumables.

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Sheet1

3455 - NASA Pegasus Shipyard
Price Schedule
CLINDESCRIPTIONQUANTITYUNITUNIT PRICEAMOUNT
0001General Contract Requirements (C000-C185)1Lump Sum
0002IF-Directed Pilothouse Console Remodel (C256)1Lump Sum
0003Aft Archway Cargo Shed Structure (C315)1Lump Sum
0004Tank Cleaning and Gas Freeing (C320)1Lump Sum
0004AIF-DIRECTED Ballast Tank Cleaning (C320.C.2.b)5Tanks
0005Seachests and Gratings (C325)1Lump Sum
0006Cargo Deck Modifications (C397)1Lump Sum
0007IF-DIRECTED Audio Gauging (C398)100Shots
0008Aluminum Hull Anodes (C405)1Lump Sum
0008AIF-DIRECTED Additional Aluminum Anodes (C405.D)25Anodes
0009Coating System (C406)1Lump Sum
0009AIF-DIRECTED Exteriror Hull Sandblast (C406.B.2.f)1Lump Sum
0009BIF-DIRECTED Potable Water Tank (25%) (C406.C.3)1Lump Sum
0009BAIF-DIRECTED Potable Water Tank (100%) (C406.C.3)1Lump Sum
0009CIF-DIRECTED Additional Coatings (C406.D)300Sq.Ft.
00010Doors, Windows, Hatches & Manholes (C415)1Lump Sum
00010AIF-DIRECTED Pilothouse Window Replacement (C415.D)1Lump Sum
00010BIF-DIRECTED Cargo Bay Door Port Light Removal (C415.E)1Lump Sum
00011Install Pendant Line Chock (C420)1Lump Sum
00012Anchor and Anchor Chains (C421)1Lump Sum
00013Vertical Ladders (C427)1Lump Sum
00013AIF-DIRECTED Modify Stern Rescue Ladder (C427.C)1Lump Sum
00014IF-DIRECTED Storage Shelves in Forward Space (C437)1Lump Sum
00015IF-DIRECTED Pilothouse Flooring (C439)1Lump Sum
00016IF-DIRECTED Life Vest Storage Boxes Install (C445)1Lump Sum
00017Rigging Station (C455)1Lump Sum
00018Transducer Location (C470)1Lump Sum
00019IF-DIRECTED Hull Steel Repair (C498)5,000lbs
00020Diesel Generators (C626)1Lump Sum
00021Keel Cooler Cleaning (C640)1Lump Sum
00022Vents (C670)1Lump Sum
00023IF-DIRECTED Pilothouse HVAC Replacement (C685)1Lump Sum
00024Horn Replacement (C690)1Lump Sum
00025IF-DIRECTED Non-Metallic Hoses (C698)1Lump Sum
00026Valves (C699)1Lump Sum
00027Electrical (C720)1Lump Sum
00028Load Bank Test (C728)1Lump Sum
00029Anchor Light Relocation (C730)1Lump Sum
00030IF-DIRECTED Cargo Hold Outlets (C731)1Lump Sum
00031Stern Deck Lighting Switch (C732)1Lump Sum
00032Local Control of Forward Space Ventialtion Fan (C750)1Lump Sum
00033Misc Additional (C900)1Lump Sum$25,000.00$25,000.00
00034Supervision & AdminHours
00035Consumables (per manhour for entire project)Hours
TOTAL

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 CLINs. Evaluation of the If-Directed items will not obligate the Government to direct work under these 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 DOLLAR AMOUNT ON EACH LINE ITEM OR THE OFFERROR MUST PUT A "NO CHARGE (N/C)" NOTATION ON THE LINE ITEM.

File details come from the government source that posted it. Updated .