70Z08525RLREP0002 Attachment 1 Price Schedule_Rev_0.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
BERTHOLF_DS_FY25 Federal contract opportunity
Solicitation number
70Z08525RLREP0002
Issued by
Department of Homeland Security US Coast Guard

About this file

This is a pricing schedule template (Attachment 1) for solicitation 70Z08525RLREP0002, which outlines nine Contract Line Item Numbers (CLINs) for maintenance and repair work on the USCGC BERTHOLF. The schedule includes specific tasks such as fire detection system inspection/testing, fire prevention, dual point davit maintenance, folding boom crane maintenance, Talon grid testing, oily water separator inspection, flight deck tenting, and deck covering renewal. Each CLIN is designated as either a Job (JB) or Lump Sum (LS) unit.

CLIN 009 specifically addresses additional work requirements, requiring contractors to provide a composite labor rate for 1,552 hours and an all-inclusive markup/loading rate for materials and subcontractors against a base amount of $96,000. The work will be performed at the cutter's homeport in Alameda, CA between February 11, 2025, and April 9, 2025. The pricing template requires vendors to complete their pricing for each CLIN, with the total contract amount to be calculated as the sum of all CLINs.

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Summary Pricing Sheet

70Z08525RLREP0002 Attachment 1, Price Schedule
Contract Line Item Number (CLIN)CLIN DescriptionEstimated QuantityUNIT*
UNIT PRICEAMOUNT
001Fire Detection System, Inspect and Test1JB$ - 0$ - 0
002Fire Prevention, Provide1JB$ - 0$ - 0
003Dual Point Davit, Biennial Maintenance,Perform1JB$ - 0$ - 0
004Folding Boom Cranes, Biennial Maintenance, Perform1JB$ - 0$ - 0
005Talon Grid (Type 18-08), Inspect and Test1JB$ - 0$ - 0
006Oily Water Separator (OWS) System, Inspect and Groom1JB$ - 0$ - 0
007Tenting (Flight Deck), Provide1JB$ - 0$ - 0
008Deck Covering(Slip-Resistant) Flight Deck, Renew1JB$ - 0$ - 0
009Additional Work - Insert your Composite Labor Rate Unit Price: $______; Quantity: 1,552; Unit of Issue: Hour; Insert your Extended Price: [1,552 X hourly rate quoted] $____________.

Insert your all inclusive mark-up/loading rate for materials and subcontractors: ____%. Unit Price: $96,000.00; Quantity: 1; Unit of Issue: Percent; Insert your Extended Price: [$96,000.00 X ( 1 + percentage quoted)] : $__________.

The estimated lump sum amount to be entered for this item is the combined extended prices for composite labor and percentage markup for materials and subcontractors. The above rate and percentage will be incorporated into the contract and used on change requests (CRs). Work is ordered against this CLIN on authorized CRs by the Contracting Officer.1LS$ - 0
Estimated Total Contract Amount$ - 0
*Unit Terms are as follows; JB = Job, LS = Lump Sum

70Z08522RP4500500 &"Times New Roman,Regular"Attachment 1, Price Schedule &"Times New Roman,Regular"Page 1 of &N

70Z08522RP4500500 &"Times New Roman,Regular"Attachment 1, Price Schedule &"Times New Roman,Regular"Page 1 of &N

70Z08522RP4500500 &"Times New Roman,Regular"Attachment 1, Price Schedule &"Times New Roman,Regular"Page 1 of &N

70Z08522RP4500500 &"Times New Roman,Regular"Attachment 1, Price Schedule &"Times New Roman,Regular"Page 1 of &N

Sheet1

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