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

XLSX spreadsheet 21 KB Posted

Attached to
Patrol Boat Product Line, Supply Branch 154’ WPC Marine Door Purchase
Solicitation number
70Z8025Q17003B00
Issued by

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.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 .