70Z08525RLREP0022 Attachment 1 Pricing Sheet updated.xlsx

XLSX spreadsheet 25 KB Posted

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

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The file is a Pricing Sheet for a U.S. Coast Guard dockside repair contract for the USCGC Munro. The solicitation (70Z08525RLREP0022) is for ship repair work to be performed at Coast Guard Island in Alameda, CA during Fiscal Quarter 2 of Fiscal Year 2026, with a performance period from 24 February 2026 to 10 May 2026.

The pricing sheet includes multiple task order line items for specific ship maintenance activities, such as deck covering renewal, tank cleaning and inspection, fire detection system testing, refrigeration system grooming, and HVAC system modification. The document provides a template for contractors to quote a composite labor rate, with provisions for additional work to be ordered at an hourly rate. The estimated total price for the task orders is currently listed at $0.00, indicating that final pricing will be determined by the winning contractor's submitted rates. The contract is being issued by the Department of Homeland Security's U.S. Coast Guard.

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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, Renew$ - 0Job1$0.00
245Tenting (Flight Deck), Provide$ - 0Job1$0.00
345Talon Grid (Type 18-08), Inspect and Test$ - 0Job1$0.00
445Tanks (Ballast), Clean and Inspect$ - 0Job1$0.00
545Tanks (MP Fuel Storage and Overflow), Clean and Inspect$ - 0Job1$0.00
645Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect$ - 0Job1$0.00
745Fire Detection System, Inspect and Test$ - 0Job1$0.00
845Refrigeration Plant, System Groom$ - 0Job1$0.00
945Deck Covering (Carpet), Renew$ - 0Job1$0.00
1045Deck Covering (Polymeric), Repair and Seal$ - 0Job1$0.00
1145Decks, Preserve (Full)$ - 0Job1$0.00
1245Valves, Renew$ - 0Job1$0.00
1345Dual Point Davit, Modify$ - 0Job1$0.00
1445HVAC and Chilled Water System, Modify$ - 0Job1$0.00DELETED
1545Permanent Berthing, Modify (Phase 2)$ - 0Job1$0.00
1645Fire Prevention, Provide$ - 0Job1$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 .