Attachment 1 - Schedule of Services - WTC IDIQ FY25 - Blank Schedule B.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 70Z08025RMECP0001
About this file
This document is a Pricing Schedule Template for the Watertight Closure (WTC) Preservation and Repair Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Fiscal Year 2025. The template is designed for a potential contractor to complete, with detailed line items across a base period and four subsequent ordering periods. The pricing schedule covers two primary service categories: Watertight Fixture Steel Preservation (100%) and Watertight Fixture Steel Repair, with specific sub-line items including preservation requirements, non-skid application, packaging, freight, fixture repair, and material provisions.
The associated federal contract opportunity is issued by the US Coast Guard (Department of Homeland Security) with a period of performance from December 1, 2025 to November 30, 2030. The solicitation number is 70Z08025RMECP0001, and the point of contact is Christin Hendrickson. The pricing template provides a structured framework for potential contractors to quote unit prices for various watertight closure maintenance and repair services, with estimated quantities specified for each line item across different performance periods.
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Text version
TOTALS
| PRICING SCHEDULE FOR: | COMPANY NAME |
| Watertight Closure (WTC) Preservation and Repair IDIQ FY25 |
| SECTION TOTALS | BASE PERIOD ($1M per Year) | ||||||
| Watertight Fixtures Repair and Preserve | ERROR:#REF! | CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 0001 | Work Item 1: Watertight Fixture, Steel, Preserve 100% | ||||||
| 0001.1 | Work Item 1 - Para 3.3 Preservation requirements | 4800 | SQFT | $ - 0 | |||
| 0001.2 | Work Item 1 - Para 3.4 Non-skid, apply | 100 | SQFT | $ - 0 | |||
| YEAR TOTALS | 0001.3 | Work Item 1 - Para 3.5 Packaging and freight, provide | 200 | EA | $ - 0 | ||
| BASE PERIOD | $0.00 | 0002 | Work Item 2: Watertight Fixture, Steel, Repair | ||||
| ORDERING PERIOD 1 | $0.00 | 0002.1 | Work Item 2 - Para 3.2 Fixture repair | 100 | EA | $ - 0 | |
| ORDERING PERIOD 2 | $0.00 | 0002.2 | Work Item 2 - Para 3.2.2 Materials, provide | 100 | EA | $ - 0 | |
| ORDERING PERIOD 3 | $0.00 | ||||||
| ORDERING PERIOD 4 | $0.00 | ||||||
| BASE PERIOD TOTAL: | $ - 0 |
| OVERALL TOTAL: | $0.00 | ||||||
| ORDERING PERIOD 1 | |||||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | TOTAL PRICE | ||
| 0001 | Work Item 1: Watertight Fixture, Steel, Preserve 100% | ||||||
| 0001.1 | Work Item 1 - Para 3.3 Preservation requirements | 4800 | SQFT | $ - 0 | |||
| 0001.2 | Work Item 1 - Para 3.4 Non-skid, apply | 100 | SQFT | $ - 0 | |||
| 0001.3 | Work Item 1 - Para 3.5 Packaging and freight, provide | 200 | EA | $ - 0 | |||
| 0002 | Work Item 2: Watertight Fixture, Steel, Repair | ||||||
| 0002.1 | Work Item 2 - Para 3.2 Fixture repair | 100 | EA | $ - 0 | |||
| 0002.2 | Work Item 2 - Para 3.2.2 Materials, provide | 100 | EA | $ - 0 |
ORDERING PERIOD 1 TOTAL: $0.00
| ORDERING PERIOD 2 | |||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 0001 | Work Item 1: Watertight Fixture, Steel, Preserve 100% | ||||
| 0001.1 | Work Item 1 - Para 3.3 Preservation requirements | 4800 | SQFT | $ - 0 | |
| 0001.2 | Work Item 1 - Para 3.4 Non-skid, apply | 100 | SQFT | $ - 0 | |
| 0001.3 | Work Item 1 - Para 3.5 Packaging and freight, provide | 200 | EA | $ - 0 | |
| 0002 | Work Item 2: Watertight Fixture, Steel, Repair | ||||
| 0002.1 | Work Item 2 - Para 3.2 Fixture repair | 100 | EA | $ - 0 | |
| 0002.2 | Work Item 2 - Para 3.2.2 Materials, provide | 100 | EA | $ - 0 |
ORDERING PERIOD 2 TOTAL: $0.00
| ORDERING PERIOD 3 | |||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 0001 | Work Item 1: Watertight Fixture, Steel, Preserve 100% | ||||
| 0001.1 | Work Item 1 - Para 3.3 Preservation requirements | 4800 | SQFT | $ - 0 | |
| 0001.2 | Work Item 1 - Para 3.4 Non-skid, apply | 100 | SQFT | $ - 0 | |
| 0001.3 | Work Item 1 - Para 3.5 Packaging and freight, provide | 200 | EA | $ - 0 | |
| 0002 | Work Item 2: Watertight Fixture, Steel, Repair | ||||
| 0002.1 | Work Item 2 - Para 3.2 Fixture repair | 100 | EA | $ - 0 | |
| 0002.2 | Work Item 2 - Para 3.2.2 Materials, provide | 100 | EA | $ - 0 |
ORDERING PERIOD 3 TOTAL: $0.00
| ORDERING PERIOD 4 | |||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 0001 | Work Item 1: Watertight Fixture, Steel, Preserve 100% | ||||
| 0001.1 | Work Item 1 - Para 3.3 Preservation requirements | 4800 | SQFT | $ - 0 | |
| 0001.2 | Work Item 1 - Para 3.4 Non-skid, apply | 100 | SQFT | $ - 0 | |
| 0001.3 | Work Item 1 - Para 3.5 Packaging and freight, provide | 200 | EA | $ - 0 | |
| 0002 | Work Item 2: Watertight Fixture, Steel, Repair | ||||
| 0002.1 | Work Item 2 - Para 3.2 Fixture repair | 100 | EA | $ - 0 | |
| 0002.2 | Work Item 2 - Para 3.2.2 Materials, provide | 100 | EA | $ - 0 |
ORDERING PERIOD 4 TOTAL: $0.00
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