Attachment 1 Price Schedule.xls
XLS spreadsheet 62 KB Posted
- Attached to
- Dockside (DS): USCGC MIDGETT FY27 Repair
- Solicitation number
- 70Z08526QLREP0024
About this file
This is a Price Schedule for dockside repair services on the USCGC MIDGETT (WMSL-418) during fiscal year 2027. The schedule outlines 26 definite line items and 2 option items, all currently priced at $0.00, requiring vendors to submit pricing proposals. Definite work items include fire prevention, cleaning and inspection of multiple tank systems (ballast, aviation fuel, potable water, marine diesel fuel), refrigeration plant servicing, side boat davit renewal, oily water separator inspection, deck covering renewal, piping and ducting insulation replacement, installation of dewatering connections, flight deck lighting relocation, hydraulic system modifications, demister installation, weather deck scuppers, fuel valve replacement, provision storeroom modifications, cargo elevator inspection, flexible hose renewals, fire detection system testing, and generator exhaust piping repair.
The two option items allow for estimated growth in labor hours (2,619 hours at a vendor-proposed composite labor rate) and material/subcontractor costs (based on an estimated $100,000 combined material and subcontractor expense with vendor-proposed markup percentage). All pricing is structured on a job-based unit with quantity of one. The contract pertains to the period of performance of February 2 through May 8, 2027, for the Department of Homeland Security US Coast Guard under solicitation number 70Z08526QLREP0024. Vendors must insert their proposed composite labor rates and markup percentages in the designated option item blocks to complete the pricing schedule.
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Price Schedule
| PRICING SCHEDULE FOR: | |||||
| USCGC MIDGETT (WMSL-418) DOCKSIDE AVAILABILITY FY2027 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Fire Prevention, Provide | JOB | 1 | $0.00 | |
| D-002 | Tanks (Ballast), Clean and Inspect | JOB | 1 | $0.00 | |
| D-003 | Tanks (Aviation Fuel Service), Clean and Inspect | JOB | 1 | $0.00 | |
| D-004 | Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect | JOB | 1 | $0.00 | |
| D-005 | Tanks (Potable Water), Clean and Inspect | JOB | 1 | $0.00 | |
| D-006 | Tanks (MP Fuel Service), Clean and Inspect | JOB | 1 | $0.00 | |
| D-007 | Tanks (MP Fuel Storage and Overflow), Clean and Inspect | JOB | 1 | $0.00 | |
| D-008 | Refrigeration Plant, System Groom | JOB | 1 | $0.00 | |
| D-009 | Side Boat Davit, Renew | JOB | 1 | $0.00 | |
| D-010 | Oily Water Separator (OWS) System, Inspect and Groom | JOB | 1 | $0.00 | |
| D-011 | Tanks (Potable Water), Preserve (100%) | JOB | 1 | $0.00 | |
| D-012 | Tanks (Potable Water), Preserve (Partial) | JOB | 1 | $0.00 | |
| D-013 | Deck Covering (Ceramic Tile), Renew | JOB | 1 | $0.00 | |
| D-014 | Piping and Ducting Insulation, Renew | JOB | 1 | $0.00 | |
| D-015 | Dewatering Overboard Discharge Connections, Install | JOB | 1 | $0.00 | |
| D-016 | Flight Deck Floodlight Transformer, Motor Driven-Auto, Relocate | JOB | 1 | $0.00 | |
| D-017 | Hydraulic System Quick Disconnect, Install | JOB | 1 | $0.00 | |
| D-018 | MPAC Demister, Install | JOB | 1 | $0.00 | |
| D-019 | Weather Deck Scuppers, Install | JOB | 1 | $0.00 | |
| D-020 | Fuel Valves, Replace | JOB | 1 | $0.00 | |
| D-021 | Dry Provision Storeroom, Modify | JOB | 1 | $0.00 | |
| D-022 | Cargo Handling Elevator, Annual Inspection and Test, Perform | JOB | 1 | $0.00 | |
| D-023 | Wave Guide Dryer Flexible Hoses, Renew | JOB | 1 | $0.00 | |
| D-024 | Refrigeration Plant Flexible Hoses, Renew | JOB | 1 | $0.00 | |
| D-025 | Fire Detection System, Inspect and Test | JOB | 1 | $0.00 | |
| D-026 | Ship Service Generator (No. 3) Exhaust Piping, Repair | JOB | 1 | $0.00 | |
| O-00A | Estimated amount for potential growth in labor hours after award. Calculation is as follows: Proposed composite Labor Rate x 3202 hours = the extended total. 3202 hours is a Coast Guard figure and cannot be changed. | Vendor shall insert its proposed composite labor rate in this block | Hour | 2619 | $0.00 |
| O-00B | Estimated amount for potential growth in material and subcontractor cost after award, plus Mark Up Rate; based on an estimated $50K of material cost and $50K of subcontractor cost. Calculation is as follows: (Proposed markup percentage x $100,000) + $100,000 = Extended total. The $100,000 is a Coast Guard figure and cannot be changed. | $100,000.00 | JOB | Vendor shall insert its proposed markup percentage rate in this block | $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 |
&C(11/12/2025) Draft-00 - Page &P of &N
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