26Q0062-ITEMIZED PRICING WORKSHEET.xlsx

This is an Itemized Pricing Worksheet for a small business set-aside solicitation (N5523626Q0062) issued by the Naval Sea Systems Command for upholstery work on USS CHUNG-HOON (DDG-93). The worksheet establishes the pricing structure for nine access trunk safety nets manufactured from nylon with varying hook quantities across multiple ship locations. The contract encompasses three distinct line items: ITEMIZED PRICING 0001 covering labor, services, equipment, and materials to remove, pre-fit, and install existing safety nets; ITEMIZED PRICING 0002 for manufacturing new safety nets including new safety hooks; and ELIN 0003 requiring submission of a weight test memorandum for engineering department review and approval, along with weight testing and tag manufacturing of the safety nets. Each line item applies to nine specific junction ship numbers (JSNs) representing different compartment locations on the vessel, with unit quantities of one for each net location.

The Period of Performance runs from May 4, 2026 through May 18, 2026, with delivery order milestone dates established accordingly. This is a Total Small Business Set-Aside under NAICS 811420 (Re-upholstery and Furniture Repair), making large businesses ineligible for award. The solicitation incorporates standard FAR clauses addressing system for award management, drug-free workplace requirements, small business program representations, and contractor personnel identity verification. Contractors must provide unit pricing for each line item in the worksheet to enable evaluation and award determination.