ATTACHMENT 1 - 154 WPC Door CLIN and Pricing List.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Marine Doors
- Solicitation number
- 70Z08025Q17003B00
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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Other files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis Solicitation_Door Purchase 08-18-2025.pdf | ||
| S1.4d JA Marine Door Purchase Redacted.pdf |
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Text version
Ord Per 1
| SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR: |
| Ordering Period 1 |
| CLIN | NSN | PART NUMBER | DESCRIPTION | UNIT PRICE | EST. ANNUAL QTY | U/I | BASE YEAR EXTENDED PRICE | DELIVERY SCHEDULE |
| 1001 | 2040-01-694-5303 | 6263615 | Door, Metal | $0.00 | 08 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1002 | 2040-01-694-4449 | 6263623 | Door, Metal | $0.00 | 06 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1003 | 2040-01-694-4326 | 6263631 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1004 | 2040-01-694-6205 | 6263641 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1005 | 2040-01-694-5720 | 6263658 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1006 | 2040-01-694-6727 | 6263666 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1007 | 2040-01-694-5722 | 6263674 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1008 | 2040-01-694-6184 | 6263682 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1009 | 2040-01-701-1489 | 6266776 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 1010 | 2040-01-701-1467 | 6306411 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 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 |
| CLIN | NSN | PART NUMBER | DESCRIPTION | UNIT PRICE | EST. ANNUAL QTY | U/I | BASE YEAR EXTENDED PRICE | DELIVERY SCHEDULE |
| 2001 | 2040-01-694-5303 | 6263615 | Door, Metal | $0.00 | 10 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2002 | 2040-01-694-4449 | 6263623 | Door, Metal | $0.00 | 08 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2003 | 2040-01-694-4326 | 6263631 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2004 | 2040-01-694-6205 | 6263641 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2005 | 2040-01-694-5720 | 6263658 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2006 | 2040-01-694-6727 | 6263666 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2007 | 2040-01-694-5722 | 6263674 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2008 | 2040-01-694-6184 | 6263682 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2009 | 2040-01-701-1489 | 6266776 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 2010 | 2040-01-701-1467 | 6306411 | Door, Metal | $0.00 | 01 | EA | $0.00 | 90-120 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 |
| CLIN | NSN | PART NUMBER | DESCRIPTION | UNIT PRICE | EST. ANNUAL QTY | U/I | BASE YEAR EXTENDED PRICE | DELIVERY SCHEDULE |
| 3001 | 2040-01-694-5303 | 6263615 | Door, Metal | $0.00 | 10 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3002 | 2040-01-694-4449 | 6263623 | Door, Metal | $0.00 | 08 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3003 | 2040-01-694-4326 | 6263631 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3004 | 2040-01-694-6205 | 6263641 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3005 | 2040-01-694-5720 | 6263658 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3006 | 2040-01-694-6727 | 6263666 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3007 | 2040-01-694-5722 | 6263674 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3008 | 2040-01-694-6184 | 6263682 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3009 | 2040-01-701-1489 | 6266776 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 3010 | 2040-01-701-1467 | 6306411 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 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 |
| CLIN | NSN | PART NUMBER | DESCRIPTION | UNIT PRICE | EST. ANNUAL QTY | U/I | BASE YEAR EXTENDED PRICE | DELIVERY SCHEDULE |
| 4001 | 2040-01-694-5303 | 6263615 | Door, Metal | $0.00 | 12 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4002 | 2040-01-694-4449 | 6263623 | Door, Metal | $0.00 | 09 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4003 | 2040-01-694-4326 | 6263631 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4004 | 2040-01-694-6205 | 6263641 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4005 | 2040-01-694-5720 | 6263658 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4006 | 2040-01-694-6727 | 6263666 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4007 | 2040-01-694-5722 | 6263674 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4008 | 2040-01-694-6184 | 6263682 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4009 | 2040-01-701-1489 | 6266776 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 4010 | 2040-01-701-1467 | 6306411 | Door, Metal | $0.00 | 02 | EA | $0.00 | 90-120 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 |
| CLIN | NSN | PART NUMBER | DESCRIPTION | UNIT PRICE | EST. ANNUAL QTY | U/I | BASE YEAR EXTENDED PRICE | DELIVERY SCHEDULE |
| 5001 | 2040-01-694-5303 | 6263615 | Door, Metal | $0.00 | 12 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5002 | 2040-01-694-4449 | 6263623 | Door, Metal | $0.00 | 10 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5003 | 2040-01-694-4326 | 6263631 | Door, Metal | $0.00 | 04 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5004 | 2040-01-694-6205 | 6263641 | Door, Metal | $0.00 | 04 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5005 | 2040-01-694-5720 | 6263658 | Door, Metal | $0.00 | 04 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5006 | 2040-01-694-6727 | 6263666 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5007 | 2040-01-694-5722 | 6263674 | Door, Metal | $0.00 | 04 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5008 | 2040-01-694-6184 | 6263682 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5009 | 2040-01-701-1489 | 6266776 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
| 5010 | 2040-01-701-1467 | 6306411 | Door, Metal | $0.00 | 03 | EA | $0.00 | 90-120 Days after Receipt of Delivery Order |
Total Estimated Annual Amount $0.00
File details come from the government source that posted it. Updated .