ATTACHMENT 1 - 154 WPC Door CLIN and Pricing List.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 70Z8025Q17003B00
About this file
The document is a pricing attachment (ATTACHMENT 1) for a U.S. Coast Guard contract to procure marine doors for 154' Waterways Patrol Craft (WPC). The spreadsheet details five ordering periods with incrementally increasing quantities of specific metal door types, each with a National Stock Number (NSN), part number, and consistent 90-120 day delivery schedule after receipt of delivery order. Despite the extensive line items (50 total across five periods), all unit prices are listed as $0.00, suggesting pricing may be determined elsewhere or negotiated separately.
The contract is specifically for original equipment manufacturer (OEM) marine doors manufactured by Bollinger Shipyards, LLC, which are critical for maintaining watertight vessel integrity during normal operations and emergency situations. The doors are designed to prevent water, fire, smoke, flooding, and hazardous chemical spread between vessel compartments. The solicitation is issued by the U.S. Coast Guard Surface Forces Logistics Center, emphasizing that only OEM-manufactured marine doors will be accepted, with non-OEM submissions automatically rejected. The total estimated annual amount for each ordering period is $0.00, indicating potential pricing complexity or separate documentation.
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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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