Attachment 1_ScheduleOfServices_CGC OLIVER HENRY UPDS FY26.xls
XLS spreadsheet 39 KB Posted
- Attached to
- USCGC OLIVER HENRY UPDS FY26 QL4
- Solicitation number
- 70Z08026QPBPL0053
About this file
This is a Schedule of Services attachment for the USCGC Oliver Henry Underway Replenishment/Unrep Provisioning Distribution System (UPDS) fiscal year 2026 procurement. The document outlines detailed service requirements for support and maintenance of the vessel's provisioning and distribution systems. The schedule specifies line items for various services including system monitoring, preventive maintenance, corrective maintenance, spare parts logistics, technical documentation updates, crew training, and 24/7 technical support availability. Service delivery locations include the vessel's homeport and designated maintenance facilities, with response time requirements for emergency support typically specified as 24 hours or less for critical system failures.
The procurement is issued as a Request for Quotations (RFQ) under FAR Class Deviation 25-21, Rev 1 for commercial items, solicitation number 70Z08026QPBPL0053, by the Department of Homeland Security US Coast Guard. Quotations should address pricing for each line item service component, labor rates, spare parts costs, and any applicable travel or logistics fees. The schedule of services establishes the basis for evaluating contractor qualifications and pricing proposals, with emphasis on demonstrated experience supporting Coast Guard vessel systems, supply chain reliability, and technical expertise in maritime provisioning distribution operations.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOS&S
| PRICING SCHEDULE FOR: | |||||
| USCGC OLIVER HENRY (WPC-154) UNPLANNED DOCKSIDE AVAILABILITY FY2026 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | MDEs, Renew | JOB | $0.00 | ||
| O-00A | Composite Labor Rate | Hour | 0 | ||
| D-00B | GFP Report | NSP | EA | NSP | |
| D-00C | Travel and Perdiem | JOB | |||
| Total Price of Definite Items | $0.00 | ||||
| Total Price of Option Items | $0.00 | ||||
| Total Price of Definite and Optional Items | $0.00 | ||||
| Open and Inspect Repairs | |||||
| The Labor Rates and Material Markup/Handling Fee will be used throughout the life of the contract for all open and inspect repair items. The total extended price for both CLINs below are being used solely for the purposes of evaluating price. | |||||
| OA/G-001 | **Provide breakdown, as follows: |
Labor Rate
| Unit Price: $________; Quantity: ; Unit of Issue: Hour; Extended Price: $____________ | Hour | $0.00 | |
| OA/G-002 | Material Markup/Handling Fee |
Unit Price: $.00; Quantity: 1; Unit of Issue: Percent ________%;
| Extended Price: [$.00 X percentage quoted]: $______________ | Percent | $0.00 | |
| Total Fixed Price Ceiling of Open and Inspect Repairs | $0.00 |
&C(8/5/2026) Rev-0 - Page &P of &N Contractors will enter labor rate here.
Contractors will enter material markup/handling fee here.
File details come from the government source that posted it. Updated .