ATTACHMENT 1 - SCHEDULE OF ITEMS - PRICES.docx

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DOCKSIDE REPAIRS OF CGC STRATTON (WMSL 752)
Solicitation number
70Z08526RLREP0009
Issued by

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This document is an Attachment 1 Schedule of Items and Prices for a Request for Proposal (RFP) for dockside repairs of the USCGC STRATTON (WMSL 752). The solicitation (70Z08526RLREP0009) is a 100% small business set-aside for vessel maintenance services to be performed from April 21 to May 15, 2026, at the cutter's homeport in Alameda, CA. The schedule outlines 11 specific work items for repair and maintenance, including tasks such as tank cleaning and inspection, deck repairs, equipment overhaul, and flight deck net maintenance.

The pricing structure includes two Contract Line Item Numbers (CLINs): CLIN 0001 covers definite work items priced on a per-job basis, with contractors required to provide unit prices for each of the 11 specified tasks. CLIN 0002 establishes a composite labor hour rate for potential additional work, with an estimated 1,884 hours. The solicitation requires firms to provide an all-inclusive markup/loading rate for materials and subcontractors. Proposals must remain valid for 90 calendar days, and the work will be performed entirely onboard the cutter at the specified location.

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Other files

File Type Posted
(8) STRATTON DS FQ3 FY26 - Specification Rev-1.pdf PDF
Amendment A001.pdf PDF
ATTACHMENT 6 - DHS_Form_11000-6-non disclosure agreement (WAESCHE 70Z08526RLREP0009).pdf PDF
Solicitation No. 70Z08526RLREP0009 - STRATTON DS.pdf PDF
Attachment 7 - NOTICE FOR FILING AGENCY PROTESTS.docx DOCX document
ATTACHMENT 3 - REQUEST FOR CLARIFICATION.docx DOCX document
ATTACHMENT 2 - STRATTON DS FQ3 FY26 - Specification Rev-0.pdf PDF
Attachment 4 Past Performance Information Form.docx DOCX document
Attachment 5 - Government Property.doc DOC document

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REQUEST FOR PROPOSAL

SOLICITATION No. 70Z08526RLREP0009

DOCKSIDE REPAIRS OF CGC STRATTON (WMSL 752) FQ3 FY26

ATTACHMENT 1 – SCHEDULE OF ITEMS

SCHEDULE OF ITEMS - PRICES

CLIN 0001 – WORK ITEM

0001 (A) DEFINITE WORK ITEMS

These are the items that the Government intends to award in an initial Task Order at approximately the same time as the Notice of Award. The offer shall be evaluated to include the offer price for each definite item.

ITEM
DESCRIPTION
UNIT PRICE
UNIT
QTY
EXTENDED PRICE
D-001
Tanks (Ballast), Clean and Inspect
JOB
1
$
D-002
Reverse Osmosis, Groom
JOB
1
$
D-003
Potable Water Pneumatic Tanks, Clean and Inspect
JOB
1
$
D-004
Stern Boat Launch and Recovery,
JOB
1
$
D-005
Flight Deck Nets, Overhaul, Five Year
JOB
1
$
D-006
Decks, Inspect Repair and Renew
JOB
1
$
D-007
Deck Covering (Slip-Resistant), Renew
JOB
1
$
D-008
Tenting, Provide
JOB
1
$
D-009
Fire Prevention, Provide
JOB
1
$
D-010
Steering Actuator and Hydraulic Power Unit (HPU), Overhaul
JOB
1
$
D-011
ELEX Dry Air Compressor Equipment, Install
JOB
1
$
TOTAL AMOUNT OF DEFINITE ITEMS
$

CLIN 0002 – COMPOSITE LABOR HOUR RATE

The following labor hour rate shall be used in pricing all contract changes in accordance with the ADDENDA clause (16) entitled “COMPOSITE LABOR HOUR RATE.”

Labor Hour Rate
Estimated Hours
Extended Amount

Composite Labor Hour Rate- Provide the all inclusive mark-up/loading rate for materials and subcontractors: ___%. This rate will be incorporated into the contract and used on change requests.

$________/HR

1884 hours

*NOTE: The estimated quantity and extended amount indicated above are for evaluation of offers only. The Composite Labor Hour Rate provided above will apply to all changes involving additional work under this contract regardless of the actual total hours required.

TOTAL AMOUNT OF DEFINITE $_________________

TOTAL EVALUATED AMOUNT $_________________

File details come from the government source that posted it. Updated .