Attachment 1- Schedule of Services USCCGC JOHN MCCORMICK DOCKSIDE FY26 1 MDE QL3 BLANK.xls
XLS spreadsheet 24 KB Posted
- Attached to
- DOCKSIDE: JOHN MCCORMICK FY26
- Solicitation number
- 70Z08026QPBPL0015
About this file
This is a Schedule of Services pricing template for dockside maintenance and repair work on the USCGC JOHN MCCORMICK (WPC-1121) during Fiscal Year 2026. The contract covers a performance period from June 8, 2026 through July 27, 2026, and is being solicited by the Department of Homeland Security US Coast Guard under Solicitation Number 70Z08026QPBPL0015.
The pricing schedule includes four definite line items: MDE 8000-hour maintenance at quality level 3 (Item D-001), P-100 fire pump relocation (Item D-002), interior deck covering renewal with carpeting (Item D-003), and topside exterior structure repair (Item D-004), all priced on a job basis. Additional pricing elements include a composite labor rate (hourly basis), a GFP report requirement (not separately priced), travel and per diem costs (job basis), and laydays at five-day units. Contractors must provide a unit price for over-and-above/growth labor at an estimated quantity of 340 hours and specify a material markup or handling fee percentage applied against a base of $30,195.00. All definite items, option items, and growth work pricing are to be entered by contractors, with the labor rate and material markup serving as the basis for any contract modifications or additional work issued during performance.
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Text version
SOS&S
| PRICING SCHEDULE FOR: | |||||
| USCGC JOHN MCCORMICK (WPC-1121) DOCKSIDE AVAILABILITY FY2026 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | MDE, 8000 Hour Maintenance (QL3), Perform | JOB | 1 | $0.00 | |
| D-002 | P-100 Fire Pump, Relocation | JOB | 1 | $0.00 | |
| D-003 | Interior Deck Covering (Carpeting), Renew | JOB | 1 | $0.00 | |
| D-004 | Topside Exterior Structure, Repair | JOB | 1 | $0.00 | |
| O-00A | Composite Labor Rate | Hour | 0 | ||
| D-00B | GFP Report | NSP | EA | NSP | |
| D-00C | Travel and Perdiem | JOB | |||
| O-00Z | Laydays | Day | 5 | ||
| Total Price of Definite Items | |||||
| Total Price of Option Items | |||||
| Total Price of Definite and Optional Items | |||||
| 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: 340; Unit of Issue: Hour; Extended Price: $____________ | Hour | 340 | $0.00 | |
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee |
Unit Price: $30,195.00; Quantity: 1; Unit of Issue: Percent ________%;
| Extended Price: [$30,195.00 X percentage quoted]: $______________ | $30,195.00 | Percent | $0.00 | |
| Total Price for Over and Above/Growth | $0.00 |
&C(10/7/2025) Rev-0 - Page &P of &N Contractors will enter labor rate here.
Contractors will enter material markup/handling fee here.
Do Not Change this cell.
File details come from the government source that posted it. Updated .