Attachment 3_Blank Schedule_CGC ESCANABA FY27 AA.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- DOCKSIDE USCGC ESCANABA FY27 AA Federal contract opportunity
- Solicitation number
- 70Z08026QMECP0022
About this file
This is a blank pricing schedule template for dockside maintenance and repair services for the USCGC ESCANABA (WMEC-270B) during Fiscal Year 2027. The schedule outlines ten definite line items (D-001 through D-010) covering helicopter-related maintenance and flight deck operations, including aviation fuel tank cleaning and inspection, power supply load testing, equipment calibration, tie-down fitting repairs, deck preservation, and flight deck lighting component renewal. Each definite item is priced on a per-job basis. The schedule also includes composite labor rates (estimated at 370 hours), a Government Furnished Property (GFP) report line item, and travel and per diem costs. Additionally, the pricing template establishes rates for open and inspect repairs, with labor priced hourly and a material markup/handling fee applied as a percentage, establishing a fixed-price ceiling for these contingent repair items. Contractors are required to complete highlighted sections including labor rates, material markup percentages, and extended price calculations. The solicitation is managed by the U.S. Coast Guard (Department of Homeland Security) with Point of Contact Chelsea Clark, and the contract vehicle involves dockside availability services with both definite and optional pricing components.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Statement of Work - CGC ACTIVE FY26 DS.pdf | ||
| Attachment 1 - Specification - CGC ESCANABA FY27 AA.pdf | ||
| 70Z08026QMECP0022_Solicitation_CGC ESCANABA FY27 AA.pdf |
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Text version
Sheet1
| PRICING SCHEDULE FOR: |
| USCGC ESCANABA (WMEC-270B) DOCKSIDE AVAILABILITY FY2027 |
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Tanks, Aviation Fuel Service, Clean And Inspect | JOB | |||
| D-002 | Tanks (Aviation Fuel Stowage And Overflow), Clean And Inspect | JOB | |||
| D-003 | 28 Volt DC Helo Power Supply, Load Test | JOB | |||
| D-004 | 400 Hz Power Supply (FCX Systems Inc), Load Test | JOB | |||
| D-005 | Windspeed Transmitter, Anemometer, Remove and Reinstall | JOB | |||
| D-006 | Flow Meter (Aviation Fuel), Calibrate | JOB | |||
| D-007 | Helicopter Tie-Down Fittings, Raised, Repair | JOB | |||
| D-008 | Helo Talon Grids, Inspect and Test | JOB | |||
| D-009 | Decks, Helicopter Operating Areas, Preserve | JOB | |||
| D-010 | Flight Deck Line Up Light Components, Renew | JOB | |||
| O-00A | Composite Labor Rate | Hour | 0 | ERROR:#VALUE! | |
| D-00B | GFP Report | NSP | EA | NSP | |
| D-00C | Travel and Perdiem | ERROR:#VALUE! | JOB | ERROR:#VALUE! | |
| Total Price of Definite Items | ERROR:#VALUE! | ||||
| Total Price of Option Items | ERROR:#VALUE! | ||||
| Total Price of Definite and Optional Items | ERROR:#VALUE! |
| 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. Open and inspect related repairs will be incorporated via 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 sections highlighted below: | |||||
| OA/G-001 | Labor Rate | Hour | 370 | $0.00 | |
| OA/G-002 | Material Markup/Handling Fee | $14,261.00 | Percent | $0.00 | |
| Total Fixed Price Ceiling of Open and Inspect Repairs | $0.00 |
File details come from the government source that posted it. Updated .