ATTACHMENT 1 MACKINAW FACILITY PRICING SHEET.xlsx

This is a pricing sheet template for Services, Supplies, and Supplies (SOS&S) related to Mackinaw Facility maintenance services under a five-year contract spanning FY27-FY31 for the U.S. Coast Guard (Department of Homeland Security).

The pricing template itemizes six primary service categories: Ground Maintenance for Shore Facility (monthly service, typically 8 months); Housekeeping Services for Cutter (including four service levels and post-availability cleaning and carpet cleaning); Housekeeping Services for Shore Facility (monthly service, 12 months); Snow and Ice Removal for Shore Facility (multiple classification options ranging from Class A through D, with variations for sidewalk-only or combined sidewalk and parking lot services); Facility and Housing Refuse Collection and Disposal Services (monthly, 12 months); and General Labor Rate (hourly basis). All unit prices are currently shown as $0.00, indicating this is a blank template awaiting contractor pricing submission. The contract structure includes a base year plus four option years. The template also includes a cost estimate breakdown section referencing composite labor rates of 55, assumed G&A factor of 15 percent, and assumed profit factor of 10 percent, with geographic labor rate codes for various coastal locations including Baltimore, Charleston, Honolulu, Los Angeles, San Diego, and other maritime facilities.