3. Task Order (Company and Vessel Name) Price.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Time Charter Lease for Transportation and Logistics Support in Support of United States Coast Guard (USCG)
- Solicitation number
- 70Z02326R93280002
About this file
This document is a pricing worksheet for a Time Charter Lease Task Order for the United States Coast Guard (USCG). The opportunity involves transportation and logistics support services, with a 6-month base period from 5/1/26 to 10/31/26 and a 6-month option period from 11/1/26 to 4/30/27. The total estimated pricing is $3.6 million, broken down into three Contract Line Item Numbers (CLINs): Transportation and Logistics Support Services (no cost listed), Consumables and Outfitting ($2.8 million), and Travel ($800,000).
The task order will support USCG operations in the Caribbean Basin, Gulf of America, and surrounding areas, with the contractor responsible for providing necessary transportation and logistics support. The solicitation (No. 70Z02326R93280002) is being issued concurrently with a Homeland Security Cutter (HSC)-Ocean IDIQ RFP, aimed at enhancing USCG operational capabilities by providing time charter lease services both underway and in-port. The pricing worksheet specifies that day rate pricing should include all indirect costs and profit, and the contractor will not be authorized to add additional burden to Consumables/Outfitting or Travel CLINs during execution.
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Instructions
| Task Order Pricing Worksheet Instructions |
| This workbook will be used to calculate the Offeror's total evaluated price. |
| The Offeror shall edit all worksheets and cells highlighted in green. |
| Day Rate Pricing should include all indirect costs and profit for the entire effort. During execution, the offeror will not be authorized to provide additional burden on the Consumables/Outfitting or Travel CLINs. |
BP
| Transportation and Logistics Support Services - Task Order | ||
| Vessel Name: | ||
| Period of Performance | 5/1/26 | 10/31/26 |
| Labor Category | Rate | QTY | Total | Unit |
| Transportation and Logistics Support Services | 183 | $ - 0 | Day | |
| Consumables and Outfitting | $ 1,400,000.00 | 1 | $ 1,400,000.00 | Lot |
| Travel | 400,000.00 | 1 | $ 400,000.00 | Lot |
| Total | $ 1,800,000.00 |
Note: Day Rate Pricing should include all indirect costs and profit for the entire effort. During execution, the offeror will not be authorized to provide additional burden on the Consumables/Outfitting or Travel CLINs.
OP1
| Transportation and Logistics Support Services - Task Order | ||
| Vessel Name: | ||
| Period of Performance | 11/1/26 | 4/30/27 |
| Labor Category | Rate | QTY | Total | Unit |
| Transportation and Logistics Support Services | 180 | $ - 0 | Day | |
| Consumables and Outfitting | $ 1,400,000.00 | 1 | $ 1,400,000.00 | Lot |
| Travel | 400,000.00 | 1 | $ 400,000.00 | Lot |
| Total | $ 1,800,000.00 |
Note: Day Rate Pricing should include all indirect costs and profit for the entire effort. During execution, the offeror will not be authorized to provide additional burden on the Consumables/Outfitting or Travel CLINs.
Price_Summary
| Transportation and Logistics Support Services - Task Order | ||||||
| CLIN Description | CLIN # | CLIN Type | Base Period | |||
| 5/1/26 - 10/31/26 | Option Period | |||||
| 11/1/26 - 4/30/27 | Total | |||||
| Transportation and Logistics Support Services | 001 | FFP | $0.00 | $0.00 | $0.00 | |
| Consumables and Outfitting | 002 | CR | $1,400,000.00 | $1,400,000.00 | $2,800,000.00 | |
| Travel | 003 | CR | $400,000.00 | $400,000.00 | $800,000.00 | |
| Total | $1,800,000.00 | $1,800,000.00 | $3,600,000.00 |
File details come from the government source that posted it. Updated .