49413-Schedule of Supplies and Services.pdf
PDF 338 KB Posted
- Attached to
- Dry-Dock: USCG ANT BUFFALO (49413) FY26 DD
- Solicitation number
- 70Z04026QSBPL0011
About this file
This document is a Schedule of Supplies and Services for a federal contract solicitation (70Z04026QSBPL0011) for drydock repairs and alterations to the USCG ANT BUFFALO (vessel 49413). The contractor is required to furnish all necessary labor, materials, services, equipment, supplies, power, accessories, and facilities to complete the work in accordance with the solicitation and attached specifications. The contracting officer emphasizes that quoters bear full responsibility for properly estimating the difficulty and price of performing the work, regardless of whether they have read all specifications in their entirety.
The pricing schedule contains 13 Contract Line Items (CLINs) organized as definite and optional line items. Definite CLINs (D-001 through D-010) include preservation work on vessel components: underwater body, hull plating freeboard, stern tube interior surfaces, foredeck, hull identification markings, exterior buoy decks, A-frame, temporary work shelter, anchor chain hawse pipe, and main mast. Option CLINs include O-011 (Composite Labor Rate, priced hourly), O-012 (GFP Report, marked as not separately priced), and O-013 (Laydays, priced daily). Most CLINs are quoted on a firm fixed-price per job basis. Quoters must submit pricing on an Excel spreadsheet with unit prices and totals for each CLIN, culminating in separate totals for definite value, option value, and overall contract value.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 70Z04026QSBPL0011.pdf | ||
| 49413 PPQ.pdf | ||
| Specification REV-0 Dtd 13 March 2026.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Schedule of Supplies and Services: USCG ANT BUFFALO (49413) DRYDOCK REPAIRS
Solicitation: 70Z04026QSBPL0011
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.
Schedule of Supplies and Services:
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.
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 Stern Tube Interior Surfaces, Preserve, 100 Percent 1 JOB
D-004 Deck (Foredeck), Preserve 100% 1 JOB
D-005 Hull Identification Markings, Apply 1 JOB
D-006 Decks – Exterior (Buoy), Preserve 100 Percent 1 JOB
D-007 A-Frame, Preserve 100 Percent 1 JOB
D-008 Work Shelter, Temporary, Provide 1 JOB
D-009 Anchor Chain Hawse Pipe, Preserve 1 JOB
D-010 Main Mast, Preserve, 100 Percent 1 JOB
O-011 Composite Labor Rate 1 HR
D-012 GFP Report 1 JOB NSP NSP
O-013 Laydays 1 DAY Total Definite Value $ Total Option Value $
(Firm fixed priced items and optional items) Total Value $
File details come from the government source that posted it. Updated .