Attachment 1-Schedule of Services_BLANK_RICHARD DIXON DD FY26.xlsx

XLSX spreadsheet 38 KB Posted

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USCGC RICHARD DIXON (WPC 1113) DRY DOCK REPAIRS FY26
Solicitation number
70Z08025QPBPL0036
Issued by

About this file

This document is a pricing schedule and foreseeable cost worksheet for the USCGC RICHARD DIXON (WPC-1113) Dry-Dock Availability in Fiscal Year 2026, issued by the US Coast Guard. The comprehensive schedule outlines 25 specific service items for ship maintenance, including hull plating inspection, tank preservation, propulsion system inspection, electrical system assessment, and various preservation and repair tasks. Each line item is currently priced at $0.00, with provisions for potential growth work and additional labor rates.

The document includes a detailed foreseeable cost breakdown calculating potential expenses related to the dry-dock availability, such as transportation, per diem, crew separation allowances, and related logistical costs. The total evaluated quote/price is $8,896.44, primarily driven by a Family Separation Allowance of $8,896.44 for crew members. The dry-dock is planned for 119 days, involving 25 crew members, and considers various travel and operational factors. The solicitation is part of the Department of Homeland Security's US Coast Guard maintenance program for the specific vessel.

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SOS&S

PRICING SCHEDULE FOR:
USCGC RICHARD DIXON (WPC-1113) DRY- DOCK AVAILABILITY FY2026Attachment 1
ITEMDESCRIPTIONUNIT PRICEUNITQTYEXTENDED PRICE
D-001Hull Plating, InspectJOB1$0.00
D-002Tanks and Voids, Inspect and PreserveJOB1$0.00
D-003Watertight Closures, AssessJOB1$0.00
D-004Propulsion Shafting System, Inspect and RepairJOB1$0.00
D-005ASW/Firemain System Components, Renew/OverhaulJOB1$0.00
D-006Electrical Power Distribution System, Thermographic Inspection (450 VAC And Below)JOB1$0.00
D-007Machinery Ventilation System, CleanJOB1$0.00
D-008HVAC Duct System, CleanJOB1$0.00
D-009Rudder Assemblies, Inspect and RepairJOB1$0.00
D-010Stabilizing Fins, Inspect and RepairJOB1$0.00
D-011Bow Thruster Propeller and Tunnel, Inspect and RepairJOB1$0.00
D-012Polyethylene Deck Protector, RenewJOB1$0.00
D-013Stern Launch Door, Inspect and PreserveJOB1$0.00
D-014Sewage and Grey Water System, Clean and InspectJOB1$0.00
D-015Freeboard, PreserveJOB1$0.00
D-016Superstructure, PreserveJOB1$0.00
D-017Mast, PreserveJOB1$0.00
D-018Weatherdecks, PreserveJOB1$0.00
D-019U/W Body, PreserveJOB1$0.00
D-020Impressed Current Cathodic Protection (ICCP) and Anti-Fouling System, Inspect and MaintainJOB1$0.00
D-021DrydockingJOB1$0.00
D-022Temporary Services, Provide - CutterJOB1$0.00
D-023Sea Trial Performance, Support, ProvideJOB1$0.00
D-024Interior Wet Deck Coverings, ResealJOB1$0.00
D-025Bilge Surface and Piping, Clean/Inspect/RepairJOB1$0.00
O-00ZLaydaysDay5$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
Over and Above/Growth Work
The Unit Price Column will be 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 quantity shown is an estimate only and may be exceeded at the unit prices offered.
OA/G-001**Provide breakdown, as follows:

Over and Above/Growth Labor Rate

Unit Price: $__________; Quantity: 1167 ; Unit of Issue: Hour; Extended Price: $________________Hour1167ERROR:#VALUE!
OA/G-002Over and Above/Growth Material Markup/Handling Fee

Unit Price: $42,525.00; Quantity: 1; Unit of Issue: Percent ________%;

Extended Price: [$42,525.00 X percentage quoted]: $______________$42,525.00%1ERROR:#VALUE!
Total Price for Over and Above/GrowthERROR:#VALUE!

Rev 0 06/24/2025

Foreseeable Costs

FORESEEABLE COST WORKSHEET
USCGC (CUTTER NAME)FY26
Contractor's Name:USCGC RICHARD DIXON

Massey, Marc A CIV: Contractor enters name here The contractor shall fill-in all yellow labeled boxes below to determine their foreseeable costs. Please read all notes and headers of sections for instructions in completing this worksheet.

DISTANCE FACTORS FOR: 5 Calle La Puntilla, San Juan, PR 00901
NAUTICAL MILES BASED ON ROUND-TRIP (TO AND FROM)
NUMBER OF DAYS OF AVAILABILITY119
(1) Port Engineer/COR Transportation: AIR TRAVEL
(Applicable if > 50 miles from PE address

(PE's desk location)

A. Number of CG Representatives from NESU:A=1
B. The number of round trips between the contractor's facility and NESUB=3
C. A multiplied by B:AxB=C=3
D. Travel cost per trip:D=

Massey, Marc A CIV: Contractor shall utilize: https://www.gsa.gov/travel/plan-a-trip/transportation-airfare-rates-pov-rates-etc/airfare-rates-city-pair-program

Contractor shall utilize either (1) the total dollar amount for commercial round-trip airfare if their dry dock is greater than 150 driving miles from the PE's homeport OR (2) Enter "0" if their dry dock is less than 150 driving miles from the PE's homeport.E. C multiplied by D =E, if >50 miles from NESU otherwise N/A.E=$0.00
(2) Port Engineer Transportation: CAR TRAVEL
A. Number of CG Representatives from NESU:A=1
B. Number of Driving miles Round-trip between the COR office and contractors facility:B=
C. Travel cost per driving mile (rate at $0.58 per mile)$0.580$0.00
(3) PER DIEM: (Applicable >50 miles CREW + PE)
A. Number of Ship's Crew & Port EngineerA=25
B. Total number of day(s) in drydock.B=119
C. Per diem cost at place of performance, per day: (if < 50 miles, enter "0" for all below)C=$0.00
C.1.1. Enter Lodging Daily Per Diem Rate
C.2.1. Enter Meals & Incidentals Total Daily Rate
C.2.1.1. Enter Meals & Incidentals First & Last Day of Travel Daily Rate
D. AxBxC= D: (if >50 miles from NESU)D=$0.00
(4) PER DIEM: (Applicable >50 miles Contracting Officer Travel & Per Diem. KO location is Norfolk, VA 23510)
A. Number of KO authorized travel:A=2
B. Total number of KO travel days:B=3
C. Transportation cost for KO travelC=

Massey, Marc A CIV: Contractor shall utilize: https://www.gsa.gov/travel/plan-a-trip/transportation-airfare-rates-pov-rates-etc/airfare-rates-city-pair-program

Contractor shall utilize either (1) the total dollar amount for commercial round-trip airfare if their dry dock is greater than 150 miles from the KO's location in Norfolk, VA 23510 or (2) Enter "0" if their dry dock is less than 150 miles from the PE's homeport.D. Per diem cost at place of performance, per dayD=$0.00
D.1.1. Enter Lodging Per Diem Rate
D.2.1. Enter Meals & Incidentals Total Daily Rate
D.2.1.1. Enter Meals & Incidentals First & Last Day of Travel Daily Rate
E. A [(B*D) + C] =E=$0.00
(5) CUTTER COST Operation Factors:
A. Round Trip Nautical Miles from the vessels pier to the contractors facility:A=0
B. Cutter Cost Factor Per Nautical Mile:B=$51.04
C. A multiplied by B= CC=$0.00
(6) FAMILY SEPARATION ALLOWANCES (FSA) Applicable if > 50 miles from Homeport - for crew with dependents only (Daily Rate $8.33). If less than 50 miles enter 0 for A below.
A. Number of Personnel entitled to Family Separation Allowance:A=12

Strawbridge, Tracey CIV: Do Not Change this cell unless Drydock is less than 50 driving miles from Homeport. Then enter 0.

B. Number of Days for Availability minus 30 days if availability is greather than 30 days:B=89
C. A multiplied by B = C (Daily FSA rate of $8.33)C=$8,896.44
(7) CREW TRANSPORTATION FOR HOME VISIT (Applicable after 31 consecutive days if > 50 miles from Homeport - for crew with dependents only
A. Number of Personnel (with dependents) entitled to HOME visit:A=12
B. Number of Homeport Visits:B=3
C Mileage to homeport = (Roundtrip Ticket Cost)C=

Massey, Marc A CIV: If contractor's facility is:

- located < 50 miles from the ship's homeport, enter $0.

- located > 51 miles but less than 149 miles from the ship's homeport, multiply round trip vehicle mileage by $0.58

- located > 150 miles from ship's homeport, utilize https://www.gsa.gov/travel/plan-a-trip/transportation-airfare-rates-pov-rates-etc/airfare-rates-city-pair-program Massey, Marc A CIV: Contractor enters name here Massey, Marc A CIV: Contractors shall utilize https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-lookup to estimate per diem rates Massey, Marc A CIV: Contractor will enter either (1) "0" if their dry dock is located less than 50 miles or more than 150 miles from the PE's homeport or (2) the total number of round trip driving miles if the contractor is located between 51 to 149 miles from PE's homeport.

Massey, Marc A CIV: Contractor shall utilize: https://nauticalcharts.noaa.gov/publications/docs/distances.pdf http://ports.com/sea-route/ Massey, Marc A CIV: Contractors shall utilize https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-lookup to estimate per diem rates based on the location of their facility.

Strawbridge, Tracey CIV: Do Not Change this cell unless Drydock is less than 50 driving miles from Homeport. Then enter 0.

D. A multiplied by B, multiplied by C = D:C=$0.00
GRAND TOTAL
1. PE/COR Transportation (AIRFARE)$0.00
2. PE/COR Transportation (CAR)$0.00
3. Per Diem for Crew and PE/COR$0.00
4. Per Diem for Contracting Officer (KO)$0.00
5. Cutter Cost Operations Factors$0.00
6. Family Separation Allowance$8,896.44
7. Crew Transportation Home Visit$0.00
Total Cost of Distance Factors:$8,896.44
Total Contractor Quoted/Proposal Price:$0.00
TOTAL EVALUATED QUOTE/PRICE$8,896.44

CostEstimateBreakdowns

Composite Labor Rate55
Assumed G&A Factor15%
Assumed Profit Factor10%Direct LaborDirect Material/Subs Cost
ITEMDESCRIPTIONUNIT PRICESub-Contracted (put a "1" in the blank)Total Labor HoursTotal Material & Subs (cost + G&A + profit)Eng TechMachinest/Pipe FitterElectricianShipfitterWelderFirewatchInsulator/LaggerPainterGen Labor/Helper/RiggerSupt/QA/NDTMat/Sub Cost 1Mat/Sub Cost 2Mat/Sub Cost 3Mat/Sub Cost 4Lab RateAreaWorkItemIDWIFileIDLoadData
62Baltimore, MD
52Biloxi, MS
56Boston, MA
50Charleston, SC
60Corpus Christi, TX
51Hampton Roads
64Honolulu, HI
55Houston, TX
56Los Angeles, CA
55Median Rate
49Miami
50Narragansett Bay, RI
55New London, CN
45New Orleans
62NYNY
49Panama City, FL
60Philadelphia, PA
51Portland, ME
57Portland, OR
55San Diego, CA
67San Francisco, CA
55Santa Barbara, CA
55SE North Carolina
65Seattle, WA
48Tampa-St. Petersburg
60Wilmington, DE

(09/28/2009)_x000D_ Page &P of &N

CostEstimateTemplate

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