32 TPSB Solicitation 70Z04026Q51475B00 Schedule_Revised 3-JUN-26.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Overhaul of Coast Guard 32-foot TPSB
Solicitation number
70Z04026Q51475B00
Issued by

About this file

This is a revised pricing schedule for a five-year Coast Guard contract to provide overhaul and maintenance services for 32-foot Tactical Patrol Security Boats (TPSB). The base period runs from August 1, 2026 through July 31, 2031, with four one-year option periods covering August 2027 through July 2031. The contract includes eight line items across each period: Pre and Post Operational Testing/Inspection (8 each), Comprehensive Maintenance and Overhaul Services (8 each), Engine Replacement (4 optional), Engine Maintenance (4 optional), Sterndrive Replacement (4 optional), Sterndrive Maintenance (4 optional), and Over and Above Work estimated at $800,000 across the entire five-year period.

Pricing is structured as fully-burdened hourly labor rates for direct labor, with unit prices and total prices to be provided by vendors. Vendors must also specify their percentage markup rate for parts purchases associated with the contract. All line items in the current schedule show placeholder values of zero or "TBD," indicating that this is a template awaiting contractor pricing submissions. The solicitation number 70Z04026Q51475B00 is issued by the Department of Homeland Security US Coast Guard and must appear in the subject line of email submissions. Total estimated pricing for all five years will be calculated once contractor rates and markups are submitted.

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Schedule

Base Year Period of Performance: 01 August 2026-31 July 2031
CLINDescriptionQTYU/MUnit PriceTotal Price
0001Pre & Post Operational Testing/Inspection8EA$ - 0
0002Comprehensive Maintenance & Overhaul Services8EA$ - 0
0003Engine Replacement (Optional)4EA$ - 0
0004Engine Maintenance (Optional)4EA$ - 0
0005Sterndrive Replacement (Optional)4EA$ - 0
0006Sterndrive Maintenance (Optional)4EA$ - 0
0007Over and Above Work1LOTBDTBD

*Fully-Burdened Hourly Labor Rate 1 HR $

TOTAL ESTIMATED BASE PERIOD PRICE $

Option Period One Period of Performance: 01 August 2027-31 July 2028
CLINDescriptionQTYU/MUnit PriceTotal Price
1001Pre & Post Operational Testing/Inspection8EA$ - 0
1002Comprehensive Maintenance & Overhaul Services8EA$ - 0
1003Engine Replacement (Optional)4EA$ - 0
1004Engine Maintenance (Optional)4EA$ - 0
1005Sterndrive Replacement (Optional)4EA$ - 0
1006Sterndrive Maintenance (Optional)4EA$ - 0
1007Over and Above Work1LOTBDTBD

*Fully-Burdened Hourly Labor Rate 1 HR $

TOTAL ESTIMATED OPTION PERIOD ONE PRICE$
Option Period One Period of Performance: 01 August 2028-31 July 2029
CLINDescriptionQTYU/MUnit PriceTotal Price
2001Pre & Post Operational Testing/Inspection8EA$ - 0
2002Comprehensive Maintenance & Overhaul Services8EA$ - 0
2003Engine Replacement (Optional)4EA$ - 0
2004Engine Maintenance (Optional)4EA$ - 0
2005Sterndrive Replacement (Optional)4EA$ - 0
2006Sterndrive Maintenance (Optional)4EA$ - 0
2007Over and Above Work1LOTBDTBD

*Fully-Burdened Hourly Labor Rate 1 HR $

TOTAL ESTIMATED OPTION PERIOD TWO PRICE$
Option Period One Period of Performance: 01 August 2029-31 July 2030
CLINDescriptionQTYU/MUnit PriceTotal Price
3001Pre & Post Operational Testing/Inspection8EA$ - 0
3002Comprehensive Maintenance & Overhaul Services8EA$ - 0
3003Engine Replacement (Optional)4EA$ - 0
3004Engine Maintenance (Optional)4EA$ - 0
3005Sterndrive Replacement (Optional)4EA$ - 0
3006Sterndrive Maintenance (Optional)4EA$ - 0
3007Over and Above Work1LOTBDTBD

*Fully-Burdened Hourly Labor Rate 1 HR $

TOTAL ESTIMATED OPTION PERIOD THREE PRICE$
Option Period One Period of Performance: 01 August 2030-31 July 2031
CLINDescriptionQTYU/MUnit PriceTotal Price
4001Pre & Post Operational Testing/Inspection8EA$ - 0
4002Comprehensive Maintenance & Overhaul Services8EA$ - 0
4003Engine Replacement (Optional)4EA$ - 0
4004Engine Maintenance (Optional)4EA$ - 0
4005Sterndrive Replacement (Optional)4EA$ - 0
4006Sterndrive Maintenance (Optional)4EA$ - 0
4007Over and Above Work1LOTBDTBD

*Fully-Burdened Hourly Labor Rate 1 HR $

TOTAL ESTIMATED OPTION PERIOD FOUR PRICE$
TOTAL FIVE-YEAR ESTIMATED PRICE$
**Vendor must provide their percentage mark-up rate for parts purchases associated with this contract.**
Percent mark-up for parts purchases =
*The Fully-Burdened Hourly Labor Rate provided for each Period
of Performance above shall be used to calculate the price of all direct
labor.
For planning purchases, the Over and Above Work (CLINs 0007-4007) is estimated to be $800k over 5 years

Sheet1

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