ATTACHMENT 1 - 154 WPC Door CLIN and Pricing List.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- MARINE DOOR
- Solicitation number
- 70Z08025Q17003B00
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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Other files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis Solicitation_Door Purchase 08-18-2025.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
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