Attachment 1_Schedule of Services_Blank Price Schedule.xls
XLS spreadsheet 47 KB Posted
- Attached to
- DOCKSIDE(DS): USCGC SENECA AA FY26
- Solicitation number
- 70Z08026QMECP0004
About this file
This document is a Price Schedule for a U.S. Coast Guard dockside availability project for the USCGC SENECA (WMEC-270B) scheduled for FY2026. The schedule outlines multiple definitive and optional service items including aviation fuel tank cleaning, power supply load testing, helicopter deck preservation, deck plating renewal, and associated labor and travel costs. The pricing document includes detailed line items with unit prices and quantities for specific maritime maintenance tasks.
The solicitation is issued by the Department of Homeland Security U.S. Coast Guard, with the primary point of contact being Caroline Greer. The price schedule includes provisions for potential over and above/growth work, with a labor rate for 474 hours and a material markup/handling fee of $18,271.00. The document appears to be a draft version dated 5/27/2025, providing a comprehensive breakdown of estimated service costs for the vessel's dockside maintenance and repair activities.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers_Amendment 1.pdf | ||
| 70Z08026QMECP00040001_.pdf | ||
| 70Z08026QMECP0004.pdf | ||
| Attachment 2_Statement of Work _Specification.pdf |
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Text version
SOS&S
| GOVERNMENT ESTIMATE FOR: | |||||
| USCGC SENECA (WMEC-270B) DOCKSIDE AVAILABILITY FY2026 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Tanks, Aviation Fuel Service, Clean And Inspect | JOB | 1 | ||
| D-002 | 28 Volt DC Helo Power Supply, Load Test | JOB | 1 | ||
| D-003 | 400 Hz Power Supply (FCX Systems Inc), Load Test | JOB | 1 | ||
| D-004 | Windspeed Transmitter, Anemometer, Remove and Reinstall | JOB | 1 | ||
| D-005 | Flow Meter (Aviation Fuel), Calibrate | JOB | 1 | ||
| D-006 | Helo Talon Grids, Inspect and Test | JOB | 1 | ||
| D-007 | Decks, Helicopter Operating Areas, Preserve | JOB | 1 | ||
| D-008 | Deck Plating, Renew | JOB | 1 | ||
| O-009 | Tanks, Aviation Fuel Service, Preserve, Partial, OPTIONAL | JOB | 1 | ||
| D-010 | Flight Deck Roller Bars, Renew | JOB | 1 | ||
| O-00A | Composite Labor Rate | Hour | 1 | ||
| D-00B | GFP Report | NSP | EA | NSP | |
| D-00C | Travel and Perdiem | JOB | |||
| O-00Z | Laydays | $0.00 | Day | 5 | $0.00 |
| Total Price of Definite Items | |||||
| Total Price of Option Items | |||||
| Total Price of Definite and Optional Items | |||||
| Over and Above/Growth Work | |||||
| The Labor Rates and Material Markup/Handling Fee will used throughout the life of the contract if growth work is added to the scope of the contract. If Over and Above/Growth Work is issued, these items will be awarded at the quantities needed via a contract modification. The values shown are an estimate only and may be exceeded at the unit prices offered. The total extended price for both CLINs below are being used solely for the purposes of evaluating price. | |||||
| **Fill in the section highlighted below** | |||||
| OA/G-001 | Over and Above/Growth Labor Rate | Hour | 474 | ||
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee | $18,271.00 | Percent |
&C(5/27/2025) Draft-0 - Page &P of &N
File details come from the government source that posted it. Updated .