3. Task Order (Company and Vessel Name) Price rev1.xlsx
XLSX spreadsheet 30 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
The document is a Task Order Pricing Worksheet for a Time Charter Lease solicitation issued by the US Coast Guard (USCG). The task order covers transportation and logistics support services for a 6-month base period (5/1/26 - 10/31/26) with a 6-month option period (11/1/26 - 4/30/27), focusing on operations in the Caribbean Basin, Gulf of America, and surrounding areas.
The pricing breakdown includes three primary Contract Line Item Numbers (CLINs): Transportation and Logistics Support Services (currently priced at $0), Consumables and Outfitting (totaling $2.8 million across base and option periods), and Travel (totaling $800,000 across base and option periods). The total task order value is $3.6 million. The solicitation emphasizes that day rate pricing must include all indirect costs and profit, and contractors will not be authorized to provide additional burdens on Consumables/Outfitting or Travel CLINs. This task order is to be issued concurrently with the Homeland Security Cutter (HSC)-Ocean IDIQ RFP to meet immediate operational needs.
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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. |
| If the Offeror is proposing an additional cost for ship conversions/modifications to meet Task Order Requirements, add these costs to the 'Additional Modification Costs' Tab. This will automatically increase the Base Period 'Consumables and Outfitting' CLIN |
| The Government will not accept additional costs for ship conversions to meet the IDIQ requirements. |
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.
Additional Modification Costs
| Name of Modification | Proposed Cost |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| Total | $ - 0 |
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 .