70Z08525RLREP0022 Attachment 1 Pricing Sheet A0001.xlsx

XLSX spreadsheet 23 KB Posted

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Dock Side (DS): USCGC Munro Fiscal Quarter 2 Fiscal Year 2026
Solicitation number
70Z08525RLREP0022
Issued by

About this file

This document is a detailed Pricing Sheet for the dock side repair of the USCGC Munro by the US Coast Guard, scheduled for Fiscal Quarter 2 of Fiscal Year 2026. The pricing sheet covers multiple task order line items (CLINs) for ship maintenance activities, including deck covering renewal, tenting, tank cleaning and inspection, fire detection system testing, refrigeration system grooming, valve renewal, and permanent berthing modification. The repair work will be performed at Coast Guard Island in Alameda, CA, from February 24, 2026 to May 10, 2026.

The pricing document includes two primary pricing components: a task order pricing sheet with a placeholder for additional work to be ordered (with a composite labor rate to be defined by the contractor) and a detailed breakdown of 16 specific maintenance jobs, each priced at $0.00 in the current document. The sheet provides instructions for contractors to fill in their composite labor rates, materials markup, and provide pricing that includes materials, labor, equipment, overhead, and profit. The solicitation is issued by the Department of Homeland Security's US Coast Guard and appears to be seeking detailed pricing information for comprehensive ship maintenance services.

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Pricing Sheet

ATTACHMENT 1: Pricing Sheet
USCGC MUNRO DOCKSIDE FQ2 FY26
70Z08525RLREP0022
Contract Line Item (CLIN)TitleUnit PriceUnitQuantityTotal CLIN Price
1TAB 1: Task Order Pricing Sheet$ - 0Lump Sum1$0.00
2Additional Work To Be Ordered- Insert your Composite Labor Rate Unit Price: $______; Quantity: 3,313; Unit of Issue: Hour; Insert your Extended Price: [3,313 X hourly rate quoted] $____________.

Insert your all inclusive mark-up/loading rate for materials and subcontractors: ____%. Unit Price: $100,000.00; Quantity: 1; Unit of Issue: Percent; Insert your Extended Price: [$100,000.00 X ( 1 + percentage quoted)] : $__________.

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.

Total Pricing Sheet Estimated Price $0.00

Tab1 Task Order 1

Tab 1Task Order 1
USCGC MUNRO DOCKSIDE FQ2 FY26
70Z08525RLREP0022
Contract Line Item (CLIN)Funding CodeTitleUnit PriceUnitQuantityTotal CLIN Price
145Deck Covering (Slip-Resistant) Flight Deck, RenewJob1$0.00
245Tenting (Flight Deck), ProvideJob1$0.00
345Talon Grid (Type 18-08), Inspect and TestJob1$0.00
445Tanks (Ballast), Clean and InspectJob1$0.00
545Tanks (MP Fuel Storage and Overflow), Clean and InspectJob1$0.00
645Tanks (Aviation Fuel Stowage and Overflow), Clean and InspectJob1$0.00
745Fire Detection System, Inspect and TestJob1$0.00
845Refrigeration Plant, System GroomJob1$0.00
945Deck Covering (Carpet), RenewJob1$0.00
1045Deck Covering (Polymeric), Repair and SealJob1$0.00
1145Decks, Preserve (Full)Job1$0.00
1245Valves, RenewJob1$0.00
1345Dual Point Davit, ModifyJob1$0.00
1445HVAC and Chilled Water System, ModifyDELETED
1545Permanent Berthing, Modify (Phase 2)Job1$0.00
1645Fire Prevention, ProvideJob1$0.00
Total Task Order 1 Estimated Price$0.00

Tab2 Task Order 1 Break Down

Tab2 Task Order 1 Break Down
USCGC MUNRO DOCKSIDE FQ2 FY26
70Z08525RLREP0022
Instructions:
Provide pricing including materials, labor, equiptment, and overhead & profit.

Tab3 Comp Labor Rate Break Down

Tab 3Composite Labor Rate Break Down
USCGC MUNRO DOCKSIDE FQ2 FY26
70Z08525RLREP0022
Instructions:
Provide average of the direct labor rates used, G&A and Profit.

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