Attachment 1 - Schedule of Services - 70Z03825QK0000001.xlsx

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CAD/CAM/CNC Support Services
Solicitation number
70Z03825QK0000001
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This document is an attachment to a federal contract opportunity for CAD/CAM/CNC Support Services, solicitation number 70Z03825QK0000001. It provides a schedule of services and pricing for a firm-fixed price contract with a one-year base period and four one-year option periods. The required services include CNC/CAD/CAM support, material expeditor services, and various reporting requirements. The contract is a 100% 8(a) small business set-aside. Offers are due by November 29, 2024, and the anticipated award date is April 29, 2025. The North American Industry Classification System (NAICS) code is 541430 with a $9M small business size standard. The contracting agency is the Department of Homeland Security U.S. Coast Guard.

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Attachment 6 - Non-Disclosure Agreement (NDA) DHS Form 11000-6.pdf PDF
Attachment 4 - Past Performance Information Sheet.pdf PDF
Attachment 2 - Performance Work Statement (Al updates).pdf PDF
Attachment 5 - CBA.pdf PDF
Attachment 3 - Terms and Conditions.pdf PDF

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BASE

Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Katie Leach at kathrine.r.leach@uscg.mil.
SCHEDULE OF SERVICES - 70Z03825QK0000001
BASE PERIOD
PERIOD OF PERFORMANCE: September 25, 2025 - September 24, 2026
CLINITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
0001CNC/CAD/CAM Support Services12MO$0.00
0002Material Expeditor Services4EA$6,082.60ERROR:#VALUE!
May 1, 2015 to May 31, 2015
IAW SOW Section 4.1
0003Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
June 1, 2015 to June 30, 2015
IAW SOW Section 4.1
0004Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
July 1, 2015 to July 31, 2015
IAW SOW Section 4.1
0005Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
August 1, 2015 to August 31, 2015
IAW SOW Section 4.1
0006Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
September 1, 2015 to September 30, 2015
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
October 1, 2015 to
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0001Material Expeditor Services1MO$6,082.60ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0005Materials ExpeditorsTBDHR
Overtime Rate
IAW SOW Section 12.4
0006Material ExpeditorTBDHR
Night Shift Differential
IAW SOW Section 12.3
Reports/Documentation
0007Daily Activity Report240EA
IAW SOW Section 7.1
0008Material Inspection and Receiving Report (DD-250)12EA
IAW SOW Section 7.3
0009Discrepancy Report12EA
IAW SOW Section 8.6

ESTIMATED TOTAL BASE YEAR ERROR:#VALUE!

0002CNC Programmer/MachinistTBDEA
Overtime Rate
0003Drafter/CAD OperatorTBDEA
Overtime Rate
0004Lead Drafter/CAD OperatorTBDEA
Overtime Rate
Labor Category# of FTEsDaily RateMonthly Rate
CNC Programmer/Machinist3$0.00
Drafter/CAD Operator4$0.00
Lead Drafter/CAD Operator1$0.00

ESTIMATED TOTAL BASE PERIOD $0.00

*At time of award, different types of funding may be obligated. At that time, additional CLINS may be required to separate funding type. The daily rate identified in the chart above is calculated by the monthly rate / 21 days. This rate may be used for invoice deductions for absences IAW the PWS.

*The unit price for CLIN 0001 and subsequent option periods should equal the combined monthly rate for all FTE's identified in the chart.

3 of 45
1002AC&I CNC/CAD/CAM Support Services12MOTBDTBD
IAW PWS Section 4.0
1003CNC Programmer/MachinistTBDEA$77.33
Overtime Rate
IAW PWS Section 13.4
1004Drafter/CAD OperatorTBDEA$69.03
Overtime Rate
1005Production ControllerTBDEA$77.33
Overtime Rate
CNC Programmer/Machinist Monthly Rate$7,938.70
CNC Programmer/Machinist Daily Rate for Invoice Deduction$378.03
Drafter/CAD Operator Monthly Rate$7,087.08
Drafter/CAD Operator Rate for Invoice Deduction$337.48
Production Controller Monthly Rate$7,938.70
Production Controller Daily Rate for Invoice Deduction$378.03
The monthly rate incorporates three (3) CNC Programmer/Machinist, four (4) Drafter/CAD Operators and one (1) Production Controller. Task orders may be issued for the total monthly rate, each individual postion, or other unit structures as defined in the individual task order. When setting up partial month periods of performance (typically done for the first and last month of service in a period of performance), the daily rate will be calculated by dividing the FFP monthly rate by the number of days in the month with partial performance.

OY 1

Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Katie Leach at kathrine.r.leach@uscg.mil.
SCHEDULE OF SERVICES - 70Z03825QK0000001
OPTION PERIOD ONE
PERIOD OF PERFORMANCE: September 25, 2026 - September 24, 2027
CLINITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1001CNC/CAD/CAM Support Services12MO$0.00
0002Material Expeditor Services4EA$6,082.60ERROR:#VALUE!
May 1, 2015 to May 31, 2015
IAW SOW Section 4.1
0003Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
June 1, 2015 to June 30, 2015
IAW SOW Section 4.1
0004Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
July 1, 2015 to July 31, 2015
IAW SOW Section 4.1
0005Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
August 1, 2015 to August 31, 2015
IAW SOW Section 4.1
0006Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
September 1, 2015 to September 30, 2015
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
October 1, 2015 to
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0001Material Expeditor Services1MO$6,082.60ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0005Materials ExpeditorsTBDHR
Overtime Rate
IAW SOW Section 12.4
0006Material ExpeditorTBDHR
Night Shift Differential
IAW SOW Section 12.3
Reports/Documentation
0007Daily Activity Report240EA
IAW SOW Section 7.1
0008Material Inspection and Receiving Report (DD-250)12EA
IAW SOW Section 7.3
0009Discrepancy Report12EA
IAW SOW Section 8.6

ESTIMATED TOTAL BASE YEAR ERROR:#VALUE!

1002CNC Programmer/MachinistTBDEA
Overtime Rate
1003Drafter/CAD OperatorTBDEA
Overtime Rate
1004Lead Drafter/CAD OperatorTBDEA
Overtime Rate
Labor Category# of FTEsDaily RateMonthly Rate
CNC Programmer/Machinist3$0.00
Drafter/CAD Operator4$0.00
Lead Drafter/CAD Operator1$0.00

ESTIMATED TOTAL OPTION PERIOD ONE $0.00

OY2

Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Katie Leach at kathrine.r.leach@uscg.mil.
SCHEDULE OF SERVICES - 70Z03825QK0000001
OPTION PERIOD TWO
PERIOD OF PERFORMANCE: September 25, 2027 - September 24, 2028
CLINITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
2001CNC/CAD/CAM Support Services12MO$0.00
0002Material Expeditor Services4EA$6,082.60ERROR:#VALUE!
May 1, 2015 to May 31, 2015
IAW SOW Section 4.1
0003Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
June 1, 2015 to June 30, 2015
IAW SOW Section 4.1
0004Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
July 1, 2015 to July 31, 2015
IAW SOW Section 4.1
0005Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
August 1, 2015 to August 31, 2015
IAW SOW Section 4.1
0006Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
September 1, 2015 to September 30, 2015
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
October 1, 2015 to
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0001Material Expeditor Services1MO$6,082.60ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0005Materials ExpeditorsTBDHR
Overtime Rate
IAW SOW Section 12.4
0006Material ExpeditorTBDHR
Night Shift Differential
IAW SOW Section 12.3
Reports/Documentation
0007Daily Activity Report240EA
IAW SOW Section 7.1
0008Material Inspection and Receiving Report (DD-250)12EA
IAW SOW Section 7.3
0009Discrepancy Report12EA
IAW SOW Section 8.6

ESTIMATED TOTAL BASE YEAR ERROR:#VALUE!

2002CNC Programmer/MachinistTBDEA
Overtime Rate
2003Drafter/CAD OperatorTBDEA
Overtime Rate
2004Lead Drafter/CAD OperatorTBDEA
Overtime Rate
Labor Category# of FTEsDaily RateMonthly Rate
CNC Programmer/Machinist3$0.00
Drafter/CAD Operator4$0.00
Lead Drafter/CAD Operator1$0.00

ESTIMATED TOTAL OPTION PERIOD TWO $0.00

OY3

Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Katie Leach at kathrine.r.leach@uscg.mil.
SCHEDULE OF SERVICES - 70Z03825QK0000001
OPTION PERIOD THREE
PERIOD OF PERFORMANCE: September 25, 2028 - September 24, 2029
CLINITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
3001CNC/CAD/CAM Support Services12MO$0.00
0002Material Expeditor Services4EA$6,082.60ERROR:#VALUE!
May 1, 2015 to May 31, 2015
IAW SOW Section 4.1
0003Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
June 1, 2015 to June 30, 2015
IAW SOW Section 4.1
0004Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
July 1, 2015 to July 31, 2015
IAW SOW Section 4.1
0005Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
August 1, 2015 to August 31, 2015
IAW SOW Section 4.1
0006Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
September 1, 2015 to September 30, 2015
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
October 1, 2015 to
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0001Material Expeditor Services1MO$6,082.60ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0005Materials ExpeditorsTBDHR
Overtime Rate
IAW SOW Section 12.4
0006Material ExpeditorTBDHR
Night Shift Differential
IAW SOW Section 12.3
Reports/Documentation
0007Daily Activity Report240EA
IAW SOW Section 7.1
0008Material Inspection and Receiving Report (DD-250)12EA
IAW SOW Section 7.3
0009Discrepancy Report12EA
IAW SOW Section 8.6

ESTIMATED TOTAL BASE YEAR ERROR:#VALUE!

3002CNC Programmer/MachinistTBDEA
Overtime Rate
3003Drafter/CAD OperatorTBDEA
Overtime Rate
3004Lead Drafter/CAD OperatorTBDEA
Overtime Rate
Labor Category# of FTEsDaily RateMonthly Rate
CNC Programmer/Machinist3$0.00
Drafter/CAD Operator4$0.00
Lead Drafter/CAD Operator1$0.00

ESTIMATED TOTAL BASE OPTION PERIOD THREE $0.00

OY4

Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Katie Leach at kathrine.r.leach@uscg.mil.
SCHEDULE OF SERVICES - 70Z03825QK0000001
OPTION PERIOD FOUR
PERIOD OF PERFORMANCE: September 25, 2029 - September 24, 2030
CLINITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
4001CNC/CAD/CAM Support Services12MO$0.00
0002Material Expeditor Services4EA$6,082.60ERROR:#VALUE!
May 1, 2015 to May 31, 2015
IAW SOW Section 4.1
0003Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
June 1, 2015 to June 30, 2015
IAW SOW Section 4.1
0004Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
July 1, 2015 to July 31, 2015
IAW SOW Section 4.1
0005Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
August 1, 2015 to August 31, 2015
IAW SOW Section 4.1
0006Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
September 1, 2015 to September 30, 2015
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
October 1, 2015 to
IAW SOW Section 4.1
0002Material Expeditor Services1MO$24,330.40ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0001Material Expeditor Services1MO$6,082.60ERROR:#VALUE!
Effective ate of Award until end of Month
IAW SOW Section 4.1
0005Materials ExpeditorsTBDHR
Overtime Rate
IAW SOW Section 12.4
0006Material ExpeditorTBDHR
Night Shift Differential
IAW SOW Section 12.3
Reports/Documentation
0007Daily Activity Report240EA
IAW SOW Section 7.1
0008Material Inspection and Receiving Report (DD-250)12EA
IAW SOW Section 7.3
0009Discrepancy Report12EA
IAW SOW Section 8.6

ESTIMATED TOTAL BASE YEAR ERROR:#VALUE!

4002CNC Programmer/MachinistTBDEA
Overtime Rate
4003Drafter/CAD OperatorTBDEA
Overtime Rate
4004Lead Drafter/CAD OperatorTBDEA
Overtime Rate
Labor Category# of FTEsDaily RateMonthly Rate
CNC Programmer/Machinist3$0.00
Drafter/CAD Operator4$0.00
Lead Drafter/CAD Operator1$0.00

ESTIMATED TOTAL OPTION PERIOD FOUR $0.00

ESTIMATED TOTAL CONTRACT VALUE $0.00

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