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

XLSX spreadsheet 21 KB Posted

Attached to
MARINE DOOR
Solicitation number
70Z08025Q17003B00
Issued by

About this file

This document is a detailed pricing attachment for marine doors, specifically for the US Coast Guard's 154' Waterborne Patrol Craft (WPC). The attachment outlines five ordering periods, each with multiple Contract Line Item Numbers (CLINs) for different metal door types, identified by National Stock Numbers (NSNs) and part numbers. Each ordering period progressively increases the estimated annual quantity, ranging from 8-12 doors per NSN, with a consistent delivery schedule of 90-120 days after receipt of delivery order.

The pricing list corresponds to Solicitation Number 70Z08025Q17003B00 for marine doors manufactured exclusively by Bollinger Shipyards, LLC. The doors are critical components for vessel operations, maintaining watertight integrity and preventing potential hazards such as flooding, fire, or chemical spread. The solicitation explicitly states that only Original Equipment Manufacturer (OEM) marine doors will be accepted, with non-OEM submissions automatically rejected. The procurement is being conducted by the Department of Homeland Security's US Coast Guard, with an emphasis on ensuring proper form, fit, and function of these specialized marine doors.

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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 .