Attachment 1 Price Schedule.xls
XLS spreadsheet 37 KB Posted
- Attached to
- Dockside (DS): USCGC KIMBALL FY26 Repair
- Solicitation number
- 70Z08526QLREP0013
About this file
This is a Price Schedule template for dockside repairs to the USCGC KIMBALL (WMSL-418) during FY2026. The schedule itemizes 21 specific maintenance and repair tasks (D-001 through D-021) required during the vessel's dockside availability, including cleaning and inspection of voids, aviation fuel tanks, ballast tanks, and high purity water tanks; maintenance of the oily water separator system, cargo handling elevator, and incinerator; renewal of deck coverings and davits; biennial maintenance of folding boom cranes; fire prevention services; and provision of weather deck tenting. Each line item is priced as a job-based unit with a quantity of one.
The schedule also includes a composite labor rate (D-00A) of 2,760 hours at a to-be-determined hourly rate and a markup rate calculation (D-00B) based on estimated material costs of $400,000 and subcontractor costs of $893,915 per ordering period. Five laydays are included at a daily rate to be determined. All pricing fields are currently blank ($0.00), indicating this is a template awaiting contractor pricing proposals. The performance period for the dockside availability is 18 August through 11 November 2026, and the solicitation is issued by the Department of Homeland Security US Coast Guard.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 002.pdf | ||
| Amendment 001.docx | DOCX document | |
| 70Z08526QLREP0013_Solicitation_Rev1-posted.docx | DOCX document | |
| Attachment 4 Past Performance Questionnaire.docx | DOCX document | |
| Attachment 5 Questions.docx | DOCX document | |
| Attachment 6 - Government Property Report.pdf | ||
| Attachment 2 Specification.docx | DOCX document | |
| Attachment 7 Department of Homeland Security Non-Disclosure Agreement (NDA).pdf | ||
| Attachment 8 Change Request Proposal Form.xlsx | XLSX spreadsheet | |
| Attachment 3 Consolidated List of References.docx | DOCX document |
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Text version
SOS&S
| PRICING SCHEDULE FOR: | |||||
| USCGC KIMBALL (WMSL-418) DOCKSIDE AVAILABILITY FY2026 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Voids (Accessible), Clean and Inspect | JOB | 1 | $0.00 | |
| D-002 | Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect | JOB | 1 | $0.00 | |
| D-003 | Tanks (Aviation Fuel Service), Clean and Inspect | JOB | 1 | $0.00 | |
| D-004 | Tanks, Partial Preserve (33%) | JOB | 1 | $0.00 | |
| D-005 | Tanks (MP Fuel Storage and Overflow), Clean and Inspect | JOB | 1 | $0.00 | |
| D-006 | Tanks (Ballast), Clean and Inspect | JOB | 1 | $0.00 | |
| D-007 | Compressed Air Receivers, Clean, Inspect and Test | JOB | 1 | $0.00 | |
| D-008 | High Purity Water Tank, Clean and Inspect | JOB | 1 | $0.00 | |
| D-009 | Cargo Handling Elevator, Annual Inspection and Test, Perform | JOB | 1 | $0.00 | |
| D-010 | Oily Water Separator (OWS) System, Inspect and Groom | JOB | 1 | $0.00 | |
| D-011 | Stern Boat Launch and Recovery, Level II | JOB | 1 | $0.00 | |
| D-012 | Side Boat Davit, Renew | JOB | 1 | $0.00 | |
| D-013 | Incinerator, Inspect and Test | JOB | 1 | $0.00 | |
| D-014 | Circuit Breakers (Draw Out), Inspect and Test | JOB | 1 | $0.00 | |
| D-015 | Deck Covering (Polymeric), Repair and Seal | JOB | 1 | $0.00 | |
| D-016 | Deck Covering (Slip-Resistant) Hangars, Renew | JOB | 1 | $0.00 | |
| D-017 | Folding Boom Cranes, Biennial Maintenance, Perform | JOB | 1 | $0.00 | |
| D-018 | QAWTDBLD 52x66 (Mafo), Replace | JOB | 1 | $0.00 | |
| D-019 | Deck Covering Pilot house & MK46 Equip room | JOB | 1 | $0.00 | |
| D-020 | Tenting (weather Decks), provide | JOB | 1 | $0.00 | |
| D-021 | Fire Prevention, Provide | JOB | 1 | $0.00 | |
| D-00A | Composite Labor Rate | Hour | 2760 | $0.00 | |
| D-00B | Mark Up Rate (Based on an estimated $400K of material cost and $493,915 of subcontractor cost in each ordering period.) Calculation: (markup percentage x 893,915.00) + 893,915.00 = Extended total | 893,915 | Job | Vendor shall insert its proposed markup percentage rate in this block. | $0.00 |
| O-00Z | Laydays | Day | 5 | $0.00 | |
| Total Price of Work Items D-001through D-021: | $0.00 | ||||
| Total Price of D-00A + D-00B: | $0.00 | ||||
| Grand Total Price: | $0.00 |
&C(11/12/2025) Draft-00 - Page &P of &N
File details come from the government source that posted it. Updated .