Attachment 1 Price Schedule_Rev1.xls
XLS spreadsheet 61 KB Posted
- Attached to
- Dockside (DS): USCGC MIDGETT FY27 Repair
- Solicitation number
- 70Z08526QLREP0024
About this file
This is a Price Schedule for dockside repair services on the USCGC MIDGETT (WMSL-418) during fiscal year 2027, specifically for the period of February 2, 2027 through May 8, 2027. The schedule itemizes 25 definite work items and two option items, all priced at $0.00, requiring vendors to propose pricing. Definite items include fire prevention, tank cleaning and inspection (ballast, aviation fuel service, aviation fuel stowage/overflow, potable water, and marine propulsion fuel service and storage), refrigeration plant grooming, side boat davit renewal, oily water separator inspection and grooming, potable water tank preservation (full and partial), deck covering renewal, piping and ducting insulation renewal, dewatering discharge connections installation, flight deck floodlight relocation, hydraulic system installation, MPAC demister installation, weather deck scupper installation, fuel valve replacement, dry provision storeroom modification, cargo handling elevator inspection and testing, and flexible hose renewal for wave guide dryer and refrigeration systems. Additionally, the schedule includes two option line items: item O-00A for estimated labor growth calculated at a vendor-proposed composite labor rate multiplied by 3,202 hours (a fixed Coast Guard figure), and item O-00B for estimated material and subcontractor cost growth with a vendor-proposed markup percentage applied to a $100,000 base amount (also a fixed Coast Guard figure). Vendors must insert their proposed composite labor rates and markup percentages in the designated blocks to complete the pricing schedule.
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Price Schedule
| PRICING SCHEDULE FOR: | |||||
| USCGC MIDGETT (WMSL-418) DOCKSIDE AVAILABILITY FY2027 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Fire Prevention, Provide | JOB | 1 | $0.00 | |
| D-002 | Tanks (Ballast), Clean and Inspect | JOB | 1 | $0.00 | |
| D-003 | Tanks (Aviation Fuel Service), Clean and Inspect | JOB | 1 | $0.00 | |
| D-004 | Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect | JOB | 1 | $0.00 | |
| D-005 | Tanks (Potable Water), Clean and Inspect | JOB | 1 | $0.00 | |
| D-006 | Tanks (MP Fuel Service), Clean and Inspect | JOB | 1 | $0.00 | |
| D-007 | Tanks (MP Fuel Storage and Overflow), Clean and Inspect | JOB | 1 | $0.00 | |
| D-008 | Refrigeration Plant, System Groom | JOB | 1 | $0.00 | |
| D-009 | Side Boat Davit, Renew | JOB | 1 | $0.00 | |
| D-010 | Oily Water Separator (OWS) System, Inspect and Groom | JOB | 1 | $0.00 | |
| D-011 | Tanks (Potable Water), Preserve (100%) | JOB | 1 | $0.00 | |
| D-012 | Tanks (Potable Water), Preserve (Partial) | JOB | 1 | $0.00 | |
| D-013 | Deck Covering (Ceramic Tile), Renew | JOB | 1 | $0.00 | |
| D-014 | Piping and Ducting Insulation, Renew | JOB | 1 | $0.00 | |
| D-015 | Dewatering Overboard Discharge Connections, Install | JOB | 1 | $0.00 | |
| D-016 | Flight Deck Floodlight Transformer, Motor Driven-Auto, Relocate | JOB | 1 | $0.00 | |
| D-017 | Hydraulic System Quick Disconnect, Install | JOB | 1 | $0.00 | |
| D-018 | MPAC Demister, Install | JOB | 1 | $0.00 | |
| D-019 | Weather Deck Scuppers, Install | JOB | 1 | $0.00 | |
| D-020 | Fuel Valves, Replace | JOB | 1 | $0.00 | |
| D-021 | Dry Provision Storeroom, Modify | JOB | 1 | $0.00 | |
| D-022 | Cargo Handling Elevator, Annual Inspection and Test, Perform | JOB | 1 | $0.00 | |
| D-023 | Wave Guide Dryer Flexible Hoses, Renew | JOB | 1 | $0.00 | |
| D-024 | Refrigeration Plant Flexible Hoses, Renew | JOB | 1 | $0.00 | |
| D-025 | Fire Detection System, Inspect and Test | JOB | 1 | $0.00 | |
| O-00A | Estimated amount for potential growth in labor hours after award. Calculation is as follows: Proposed composite Labor Rate x 3202 hours = the extended total. 3202 hours is a Coast Guard figure and cannot be changed. | Vendor shall insert its proposed composite labor rate in this block | Hour | 2619 | $0.00 |
| O-00B | Estimated amount for potential growth in material and subcontractor cost after award, plus Mark Up Rate; based on an estimated $50K of material cost and $50K of subcontractor cost. Calculation is as follows: (Proposed markup percentage x $100,000) + $100,000 = Extended total. The $100,000 is a Coast Guard figure and cannot be changed. | $100,000.00 | JOB | Vendor shall insert its proposed markup percentage rate in this block | $0.00 |
| Total Price of Definite Items | $0.00 | ||||
| Total Price of Option Items | $0.00 | ||||
| Total Price of Definite and Optional Items | $0.00 |
&C(11/12/2025) Draft-00 - Page &P of &N
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