Attachment I - Schedule of Services - Blank Price Schedule.xls
XLS spreadsheet 42 KB Posted
- Solicitation number
- 70Z08026QMECP0031
- Issued by
- Not on record
About this file
This is a blank pricing schedule for dockside availability services on the USCGC HARRIET LANE (WMEC-270A) during FY2027. The contract is solicited by the Department of Homeland Security US Coast Guard for performance at Joint Base Pearl Harbor Hickam, Hawaii, with a period of performance from March 1, 2027 through March 30, 2027 (Solicitation Number 70Z08026QMECP0031).
The pricing schedule includes fourteen definite line items and two optional line items covering specialized maintenance and repair services for aviation systems and deck infrastructure. Definite items (D-001 through D-014) encompass electrical power supply testing, sensor removal and reinstallation, deck preservation, hangar repairs, deck covering renewal, aviation fuel tank cleaning and inspection, hull plating renewal, and travel/perdiem costs. Optional items (O-012 and O-013) cover partial preservation of aviation fuel service and storage tanks. Additionally, the schedule incorporates open and inspect repair capabilities, with contractors required to provide labor rates (estimated at 720 hours) and a material markup/handling fee percentage. All pricing is structured on a fixed-price basis with a total contract value ceiling for open and inspect repairs to be determined by contractor pricing submissions. This template requires contractors to populate unit prices, extended prices, and the material markup/handling fee percentage to establish the total contract value across definite, optional, and open and inspect repair line items.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002_Questions_Answers.pdf | ||
| Amendment 0002.pdf | ||
| Amendment 0001_Questions_Answers.pdf | ||
| Amendment 0001.pdf | ||
| 70Z08026QMECP0031.pdf | ||
| Attachment II - Statement of Work - Specification.pdf | ||
| STATEMENT OF WORK.pdf |
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: | COMPANY NAME | ||||
| USCGC HARRIET LANE (WMEC-270A) DOCKSIDE AVAILABILITY FY2027 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | 28 Volt DC Helo Power Supply, Load Test | JOB | 1 | ||
| D-002 | 400 Hz Power Supply (FCX Systems Inc), Load Test | JOB | 1 | ||
| D-003 | Windspeed Transmitter, Anemometer, Remove and Reinstall | JOB | 1 | ||
| D-004 | Flow Meter (Aviation Fuel), Calibrate | JOB | 1 | ||
| D-005 | Helo Talon Grids, Inspect and Test | JOB | 1 | ||
| D-006 | Decks, Helicopter Operating Areas, Preserve | JOB | 1 | ||
| D-007 | Hangar Joint, Renew | JOB | 1 | ||
| D-008 | Hangar Stationary Station, Plating, Repair | JOB | 1 | ||
| D-009 | Deck Covering, Interior, Wet and Dry, Renew | JOB | 1 | ||
| D-010 | Tanks, Aviation Fuel Service, Clean and Inspect | JOB | 1 | ||
| D-011 | Tanks (Aviation Fuel Stowage And Overflow), Clean And Inspect | JOB | 1 | ||
| O-012 | Tanks, Aviation Fuel Service, Preserve, Partial (OPTIONAL) | JOB | 1 | ||
| O-013 | Tanks, Aviation Fuel Storage, Preserve, Partial (OPTIONAL) | JOB | 1 | ||
| D-014 | Hull Plating and Line up Light, Renew | JOB | 1 | ||
| 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. 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. | |||||
| OIR-001 | **Provide breakdown, as follows: | Hour | 720 | $0.00 | |
| Labor Rate | |||||
| Unit Price: $________; Quantity: 720; Unit of Issue: Hour; Extended Price: $____________ | |||||
| OIR-002 | Material Markup/Handling Fee | $27,756.00 | Percent | $0.00 | |
| Unit Price: $27,756.00; Quantity: 1; Unit of Issue: Percent ________%; | |||||
| Extended Price: [$27,756.00 X percentage quoted]: $______________ | |||||
| Total Fixed Price Ceiling of Open and Inspect Repairs | $0.00 | ||||
| Total Contract Value | $0.00 |
&C(7/22/2026) Rev-0 - Page &P of &N
File details come from the government source that posted it. Updated .