Attachment 1-Pricing Scheduel DS FQ2 FY27.xls
XLS spreadsheet 60 KB Posted
- Solicitation number
- 70Z08527QLREP0001
- Issued by
- Not on record
About this file
This is a pricing schedule for dockside repair services for the USCGC WAESCHE (WMSL-418) during the second quarter of Fiscal Year 2027. The United States Coast Guard seeks proposals for vessel maintenance and repair work with a performance period from February 16 through April 30, 2027, under solicitation number 70Z08527QLREP0001.
The pricing schedule itemizes twenty discrete repair and maintenance tasks designated as definite line items (D-001 through D-020), each priced on a job basis. Required services include tank cleaning and inspection for aviation fuel, marine petroleum fuel, and ballast systems; major overhaul of the ship service diesel generator; reverse osmosis system maintenance; renewal of deck coverings in multiple materials; crane and davit maintenance; fire prevention services; and sea trials performance support. The schedule also includes two option line items (O-00A and O-00B) for potential growth: O-00A provides 3,202 hours for labor cost escalation at the vendor's proposed composite labor rate, while O-00B allocates $100,000 as a baseline for material and subcontractor cost growth with the vendor's proposed markup percentage applied. Vendors must complete all pricing fields for definite and optional items, with totals calculated for definite items, option items, and combined definite and optional pricing.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 8 Change Request Proposal Form.xlsx | XLSX spreadsheet | |
| Attachment 4 Past Performance Questionnaire.docx | DOCX document | |
| Attachment 3 Consolidated List of References.docx | DOCX document | |
| Attachment 2-WAESCHE DS FQ2 FY27 Specification REV-0.docx | DOCX document | |
| Solicitation-WAESCHE-Q2-FY27-70Z08527QLREP0001.docx | DOCX document | |
| Attachment 6 - Government Property Report.pdf | ||
| Attachment 7 Department of Homeland Security Non-Disclosure Agreement (NDA).pdf | ||
| Attachment 5 Questions.docx | DOCX document |
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Text version
SOS&S
| PRICING SCHEDULE FOR:70Z08527QLREP0001 | |||||
| USCGC WAESCHE (WMSL-418) DOCKSIDE AVAILABILITY FY2027 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect | JOB | |||
| D-002 | Tanks (MP Fuel Storage and Overflow), Clean and Inspect | JOB | |||
| D-003 | Tanks (MP Fuel Service), Clean and Inspect | JOB | |||
| D-004 | Tanks (Ballast), Clean and Inspect | JOB | |||
| D-005 | Voids (Accessible), Clean and Inspect | JOB | |||
| D-006 | Ship Service Diesel Generator, Engine Major Overhaul | JOB | |||
| D-007 | Reverse Osmosis, System Groom | JOB | |||
| D-008 | Side Boat Davit, Renew | JOB | |||
| D-009 | Stern Notch Pads, Renew | JOB | |||
| D-010 | Folding Boom Cranes, Biennial Maintenance, Perform | JOB | |||
| D-011 | Deck Covering (Polymeric), Repair and Seal | JOB | |||
| D-012 | Decks, Preserve | JOB | |||
| D-013 | Deck Covering (Electrical Insulating Sheet), Renew | JOB | |||
| D-014 | Deck Covering (Polymeric), Renew | JOB | |||
| D-015 | Tenting, Provide | JOB | |||
| D-016 | Deck Covering (Slip-Resistant), Renew | JOB | |||
| D-017 | Cracks (GT Collector and Exhaust), Repair | JOB | |||
| D-018 | Elex Dry Air Compressor Equipment, Install | JOB | |||
| D-019 | Stern Door HPU Cooler, Install | JOB | |||
| D-020 | Fire Prevention, Provide | JOB | |||
| D-021 | Sea Trials Performance, Support, Provide | JOB | |||
| 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 | 3202 | $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
Sheet1
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