ATTACHMENT 1 - 154 WPC Door CLIN and Pricing List.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Marine Doors
Solicitation number
70Z08025Q17003B00
Issued by

About this file

The file is a pricing attachment (ATTACHMENT 1) for a U.S. Coast Guard contract for marine doors used on 154' WPC (Waterborne Patrol Craft) vessels. The document details a comprehensive pricing list across five ordering periods, with each period specifying multiple line items (CLINs) for different metal door types. Each CLIN includes a National Stock Number (NSN), part number, and specific quantities, with all doors priced at $0.00 and a consistent delivery schedule of 90-120 days after receipt of delivery order.

The contract covers multiple variations of marine doors with specific part numbers (6263615, 6263623, etc.), with quantities incrementally increasing across ordering periods. The first ordering period requires 21 total doors, while the fifth ordering period increases to 46 total doors. The solicitation specifically requires Original Equipment Manufacturer (OEM) marine doors manufactured by Bollinger Shipyards, LLC, emphasizing that these doors are critical for maintaining watertight vessel integrity during normal operations and emergency situations. The contract is a Firm-Fixed Price requirements contract issued by the U.S. Coast Guard Surface Forces Logistics Center.

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Ord Per 1

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:
Ordering Period 1
CLINNSNPART NUMBERDESCRIPTIONUNIT PRICEEST. ANNUAL QTYU/IBASE YEAR EXTENDED PRICEDELIVERY SCHEDULE
10012040-01-694-53036263615Door, Metal$0.0008EA$0.0090-120 Days after Receipt of Delivery Order
10022040-01-694-44496263623Door, Metal$0.0006EA$0.0090-120 Days after Receipt of Delivery Order
10032040-01-694-43266263631Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
10042040-01-694-62056263641Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
10052040-01-694-57206263658Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
10062040-01-694-67276263666Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order
10072040-01-694-57226263674Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
10082040-01-694-61846263682Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order
10092040-01-701-14896266776Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order
10102040-01-701-14676306411Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Ord Per 2

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:
Ordering Period 2
CLINNSNPART NUMBERDESCRIPTIONUNIT PRICEEST. ANNUAL QTYU/IBASE YEAR EXTENDED PRICEDELIVERY SCHEDULE
20012040-01-694-53036263615Door, Metal$0.0010EA$0.0090-120 Days after Receipt of Delivery Order
20022040-01-694-44496263623Door, Metal$0.0008EA$0.0090-120 Days after Receipt of Delivery Order
20032040-01-694-43266263631Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
20042040-01-694-62056263641Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
20052040-01-694-57206263658Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
20062040-01-694-67276263666Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order
20072040-01-694-57226263674Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
20082040-01-694-61846263682Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order
20092040-01-701-14896266776Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order
20102040-01-701-14676306411Door, Metal$0.0001EA$0.0090-120 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Ord Per 3

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:
Ordering Period 3
CLINNSNPART NUMBERDESCRIPTIONUNIT PRICEEST. ANNUAL QTYU/IBASE YEAR EXTENDED PRICEDELIVERY SCHEDULE
30012040-01-694-53036263615Door, Metal$0.0010EA$0.0090-120 Days after Receipt of Delivery Order
30022040-01-694-44496263623Door, Metal$0.0008EA$0.0090-120 Days after Receipt of Delivery Order
30032040-01-694-43266263631Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
30042040-01-694-62056263641Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
30052040-01-694-57206263658Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
30062040-01-694-67276263666Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
30072040-01-694-57226263674Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
30082040-01-694-61846263682Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
30092040-01-701-14896266776Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
30102040-01-701-14676306411Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Ord Per 4

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:
Ordering Period 4
CLINNSNPART NUMBERDESCRIPTIONUNIT PRICEEST. ANNUAL QTYU/IBASE YEAR EXTENDED PRICEDELIVERY SCHEDULE
40012040-01-694-53036263615Door, Metal$0.0012EA$0.0090-120 Days after Receipt of Delivery Order
40022040-01-694-44496263623Door, Metal$0.0009EA$0.0090-120 Days after Receipt of Delivery Order
40032040-01-694-43266263631Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
40042040-01-694-62056263641Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
40052040-01-694-57206263658Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
40062040-01-694-67276263666Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
40072040-01-694-57226263674Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
40082040-01-694-61846263682Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
40092040-01-701-14896266776Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order
40102040-01-701-14676306411Door, Metal$0.0002EA$0.0090-120 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Ord Per 5

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:
Ordering Period 5
CLINNSNPART NUMBERDESCRIPTIONUNIT PRICEEST. ANNUAL QTYU/IBASE YEAR EXTENDED PRICEDELIVERY SCHEDULE
50012040-01-694-53036263615Door, Metal$0.0012EA$0.0090-120 Days after Receipt of Delivery Order
50022040-01-694-44496263623Door, Metal$0.0010EA$0.0090-120 Days after Receipt of Delivery Order
50032040-01-694-43266263631Door, Metal$0.0004EA$0.0090-120 Days after Receipt of Delivery Order
50042040-01-694-62056263641Door, Metal$0.0004EA$0.0090-120 Days after Receipt of Delivery Order
50052040-01-694-57206263658Door, Metal$0.0004EA$0.0090-120 Days after Receipt of Delivery Order
50062040-01-694-67276263666Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
50072040-01-694-57226263674Door, Metal$0.0004EA$0.0090-120 Days after Receipt of Delivery Order
50082040-01-694-61846263682Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
50092040-01-701-14896266776Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order
50102040-01-701-14676306411Door, Metal$0.0003EA$0.0090-120 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

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