S1.12a_Attachment 2_WMSL Shaft Repair Schedule of Service Prices_rev1.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 70Z08525RLREP0019
About this file
This is a Schedule of Services Pricing attachment for a United States Coast Guard (USCG) Maritime Security Cutter Large (WMSL) 418' Propulsion Shaft Repair contract. The solicitation (No. 70Z08525RLREP0019) is a sole-source requirement specifically for Rolls-Royce Marine North America, the original equipment manufacturer of the WMSL 418' cutter shafts. The pricing schedule details multiple Contract Line Items (CLINs) for shaft repair services, including open and inspection services for propulsion, stern tube, and line shafts, with pricing broken down by base year and four subsequent ordering periods.
Key contract details include multiple offer due date extensions, with the most recent amendment (Amendment 0005) extending the offer due date to December 19, 2025 at 12 noon. The pricing document includes quantities for different shaft inspection and repair services across base and option years, with specific National Stock Numbers (NSINs) and part numbers identified. All CLINs require military packaging, with items to be individually packaged and labeled according to the Statement of Work. The contract is issued by the Department of Homeland Security's US Coast Guard and is structured to allow for flexible shaft repair and maintenance services over multiple years.
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Summary
| WMSL Proplusion Shaft Overhaul | ||||||
| Base Year | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | TOTALS | |
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
$0.00
***All CLINS require military packaging. Items shall be individually packaged and labeled in accordance with the Statement of Work.
CLIN
| CLIN | Application | NIIN | Part Number | Base Year Qty | Base Year Estimated Total Project Cost | Base Year Total | Ordering Period 1 Qty | Ordering Period Estimated Total Project Cost | Ordering Period 1 Total | Ordering Period 2 Qty | Ordering Period 2 Estimated Total Project Cost | Ordering Period 2 Total | Ordering Period 3 Qty | Ordering Period 3 Estimated Total Project Cost | Ordering Period 3 Total | Ordering Period 4 Qty | Ordering Period 4 Estimated Total Project Cost | Ordering Period 4 Total |
| 1 | Open and Inspection Propulsion Shaft Tail | 01-555-5058 | 150108-01/KWM 150641A | 2 | $0.00 | 2 | $0.00 | 4 | $0.00 | 2 | $0.00 | 4 | $0.00 | |||||
| 2 | Open and Inspection Stern Tube Shaft | 01-572-3915 | 150110-01/KWM 150642A | 2 | $0.00 | 2 | $0.00 | 4 | $0.00 | 2 | $0.00 | 2 | $0.00 | |||||
| 3 | Open and Inspection Propulsion Shaft, Line | 01-555-7582 | 150110-02/KMW 150643A | 0 | $0.00 | 0 | $0.00 | 1 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| 4 | Fixed Labor Rate /Hour Propulsion Shaft Tail | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | Material Cost Propulsion Shaft Tail | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | Fixed Labor Rate /Hour Stern Tube Shaft | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7 | Material Cost Stern Tube Shaft | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Fixed Labor Rate /Hour Propulsion Shaft, Line | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | Material Cost Propulsion Shaft, Line | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .