Attachement 1 Schedule of Services Blank.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Dockside (DS2): USCGC SENECA FY26 DS Federal contract opportunity
- Solicitation number
- 70Z08026QMECP0014
About this file
This is a pricing schedule template for dockside repair services on the USCGC SENECA (WMEC-906) during Fiscal Year 2026. The schedule outlines 27 definite line items and 4 optional line items covering vessel maintenance and repair work, including tank cleaning and inspection (aviation fuel, MP fuel, potable water, ballast, and dirty oil), void space cleaning, propulsion shafting alignment checks, electrical circuit breaker inspection and testing, commercial cleaning of engine room and galley vent ducts, commissary hoist servicing, anchor chain and ground tackle inspection and repair, towing bitts and fairleads testing, warping capstan overhaul, and various tank and component renewal tasks such as fuel tank top plating, ballast tank piping, anchor windlass replacement, and engine room fan controller renewal. The schedule also includes provisions for travel and per diem costs and an optional composite labor rate for additional work.
The solicitation (70Z08026QMECP0014) is issued by the Department of Homeland Security U.S. Coast Guard for dockside repairs at Portsmouth, VA with a period of performance from August 10, 2026 to October 4, 2026. Contractors must complete unit pricing for all definite items and optional items, provide an over-and-above composite labor rate (estimated at 978 hours), and specify a material markup/handling fee percentage for growth work. All extended prices currently show $0.00 as placeholder values awaiting contractor pricing submission. The template indicates that labor rates and material markup fees will be applied throughout the contract's life if growth work is added via contract modification, with total evaluated price calculations incorporating both definite and optional work scopes.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70Z08026QMECP0014_CGC SENECA FY26 DS.pdf | ||
| Attachment 2 Specification of Work Rev 0.pdf |
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Text version
SOS&S
| PRICING SCHEDULE FOR: | |||||
| USCGC SENECA (WMEC-906) DOCKSIDE AVAILABILITY FY2026 | |||||
| Solicitation Number: 70Z08026QMECP0014 Attachment 1 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Tanks (Aviation Fuel Stowage And Overflow), Clean And Inspect | JOB | 1 | $0.00 | |
| D-002 | Tanks, MP Fuel Stowage and Overflow, Clean and Inspect | $0.00 | JOB | 1 | $0.00 |
| D-003 | Chain Lockers, Inspect | $0.00 | JOB | 1 | $0.00 |
| D-004 | Tanks, MP Fuel Service, Clean and Inspect | $0.00 | JOB | 1 | $0.00 |
| D-005 | Tanks, Potable Water, Clean and Inspect | $0.00 | JOB | 1 | $0.00 |
| D-006 | Tanks, Ballast, Clean and Inspect | $0.00 | JOB | 1 | $0.00 |
| D-007 | Voids, Accessible, Clean and Inspect | $0.00 | JOB | 1 | $0.00 |
| D-008 | Tanks, Dirty Oil and Waste, Clean and Inspect | $0.00 | JOB | 1 | $0.00 |
| D-009 | Propulsion Shafting, Strain Gauge Alignment, Dockside, Check | $0.00 | JOB | 1 | $0.00 |
| D-010 | Circuit Breakers (400 HZ), Inspect and Test | $0.00 | JOB | 1 | $0.00 |
| D-011 | Vent Ducts, Engine Room, Commercial Cleaning | $0.00 | JOB | 1 | $0.00 |
| D-012 | Vent Ducts, Galley, Commercial Cleaning | $0.00 | JOB | 1 | $0.00 |
| D-013 | Vent Ducts, Laundry Exhaust, Commercial Cleaning | $0.00 | JOB | 1 | $0.00 |
| D-014 | Vent Ducts, All Other, Commercial Cleaning | $0.00 | JOB | 1 | $0.00 |
| D-015 | Commissary Hoist, Inspect and Service | $0.00 | JOB | 1 | $0.00 |
| D-016 | Anchor Chains and Ground Tackle, Inspect and Repair | $0.00 | JOB | 1 | $0.00 |
| O-017 | Anchor Windlass, Overhaul (Optional) | $0.00 | JOB | 1 | $0.00 |
| D-018 | Towing Bitts, Chocks, and Fairleads; Inspect and Test | $0.00 | JOB | 1 | $0.00 |
| D-019 | Warping Capstan, Overhaul | $0.00 | JOB | 1 | $0.00 |
| O-020 | Tanks, Aviation Fuel Storage, Preserve, Partial (Optional) | $0.00 | JOB | 1 | $0.00 |
| O-021 | Tanks, Ballast, Preserve, Partial (Optional) | $0.00 | JOB | 1 | $0.00 |
| O-022 | Chain Lockers, Preserve, Partial (Optional) | $0.00 | JOB | 1 | $0.00 |
| O-023 | Tanks, Potable Water, Preserve, Partial (Optional) | $0.00 | JOB | 1 | $0.00 |
| D-024 | Fuel Tank Top Plating, Renew | $0.00 | JOB | 1 | $0.00 |
| D-025 | Ballast Tank Piping, Renew | $0.00 | JOB | 1 | $0.00 |
| D-026 | Anchor Windlass, Replace | $0.00 | JOB | 1 | $0.00 |
| D-027 | Engine Room Fan Controllers, Renew | $0.00 | JOB | 1 | $0.00 |
| D-00C | Travel and Perdiem | $0.00 | JOB | $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 | ||||
| O-00A | Composite Labor Rate | $0.00 | Hour | 1 | $0.00 |
| Over and Above/Growth Work | |||||
| The Labor Rates and Material Markup/Handling Fee will used throughout the life of the contract if growth work is added to the scope of the contract. If Over and Above/Growth Work is issued, these items will be awarded at the quantities needed via a contract modification. The values shown are an estimate only and may be exceeded at the unit prices offered. The total extended price for both CLINs below are being used solely for the purposes of evaluating price. | |||||
| **Fill in the sections highlighted below: | |||||
| OA/G-001 | Over and Above/Growth Labor Rate | 0 | Hour | 978 | $0.00 |
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee | $37,740.00 | Percent | 0% | $0.00 |
| Total Evaluated Price of Over and Above/Growth | $0.00 |
(12/23/2025)_x000D_ Draft-1 - Page &P of &N
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