Attachment 1- HERIBERTO HERNANDEZ SOS.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 70Z08026QPBPL0036
About this file
This is a Sources Sought (SOS) Pricing Schedule for dockside maintenance and repair services on the USCGC Heriberto Hernandez (WPC 1114) during Fiscal Year 2026. The solicitation (70Z08026QPBPL0036) is issued by the Department of Homeland Security US Coast Guard with a period of performance from 14 July 2026 through 11 August 2026.
The pricing schedule includes six definite line items (CLINs D-001 through D-006) covering topside exterior structure repair, bilge surface cleaning and inspection, MDE plenums paint coating removal, ASW piping renewal, polyethylene deck protector renewal, and interior wet deck coverings renewal—all priced at $0.00 for evaluation purposes. Additionally, the schedule contains open and inspect repair CLINs (OA/G-001 and OA/G-002) where contractors must provide labor rates on an hourly basis (160 hours budgeted) and a material markup/handling fee as a percentage. The total extended price for all definite and optional items is $0.00, with pricing structure designed to establish labor rates and material handling fees that will be applied throughout the contract lifecycle for all open and inspect repair work. A Government Furnished Property (GFP) Report and Travel & Per Diem are also included as line items in the schedule.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 70Z08026QPBPL0036_SOL.pdf | ||
| Attachment 2 - HERIBERTO HERNANDEZ DS SOW.pdf |
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
SOS
| PRICING SCHEDULE FOR: | Attachment 1 |
| USCGC HERIBERTO HERNANDEZ DS FY26 |
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Topside Exterior Structure, Repair | JOB | 1 | $0.00 | |
| D-002 | Bilge Surface, Clean and Inspect | JOB | 1 | $0.00 | |
| D-003 | MDE Plenums, Remove Paint Coating | JOB | 1 | $0.00 | |
| D-004 | ASW Piping, Renew | JOB | 1 | $0.00 | |
| D-005 | Polyethylene Deck Protector, Renew | JOB | 1 | $0.00 | |
| D-006 | Interior Wet Deck Coverings, Renew | JOB | 1 | $0.00 | |
| O-00B | GFP Report | NSP | EA | 0 | NSP |
| D-00C | Travel & Per Diem | JOB | 1 | $0.00 | |
| Total Price of Definite Items | $0.00 | ||||
| Total Price of Option Items | $0.00 | ||||
| Total Price of Definite and Optional Items | $0.00 |
| Open and Inspect Repairs | |
| The Labor Rates and Material Markup/Handling Fee will be used throughout the life of the contract for all open and inspect repair items. The total extended price for both CLINs below are being used solely for the purposes of evaluating price. | |
| OA/G-001 | **Provide breakdown, as follows: |
Labor Rate Unit Price: $________; Quantity: 160; Unit of Issue: Hour; Extended Price: $____________ Sorrell, Latoya N CIV DHS (USA): Contractors will enter labor rate here.
| Hour | 160 | $0.00 |
| OA/G-002 | Material Markup/Handling Fee |
Unit Price: $4,290.87; Quantity: 1; Unit of Issue: Percent ________%;
Extended Price: [$4,290.87 X percentage quoted]: $______________ $4,290.87 Percentage Sorrell, Latoya N CIV DHS (USA): Contractors will enter material markup/handling fee here.
| $0.00 | ||
| Total Fixed Price Ceiling of Open and Inspect Repairs | $0.00 |
File details come from the government source that posted it. Updated .