4.02a J-1 Contractor_Pricing_Breakdown_USNSSHIP_VR.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- USNS Ship Repair Availability_Limassol, Cyprus Federal contract opportunity
- Solicitation number
- N68171-25-Q-0017
About this file
This is a price list template spreadsheet for ship repair work on the USNS Laramie. The spreadsheet breaks down pricing requirements for various repair and maintenance tasks across multiple ship systems including General Services, Hull and Structural, Electrical, Auxiliary Machinery, and Habitability Outfitting. Specific line items include ladder repairs, fire extinguisher service, pump overhauls, motor overhauls, and stateroom refurbishment.
The template requires vendors to input labor hours, labor prices, and material prices across three categories: Prime/Subcontractor, OEM Mandated Subcontractor, and Other Costs. The spreadsheet includes provisions for travel expenses and growth (additional work), with a note that growth items don't require initial quotes but will need scope determination and price reasonableness verification if needed. The spreadsheet is associated with solicitation N68171-25-Q-0017 for ship repairs in Limassol, Cyprus, managed by the Naval Supply Systems Command.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 4.06 RFQ AMEND 0007.pdf | ||
| 4.02 AMEND006 RFQ.pdf | ||
| CombinedDocs_6580085_6580753_6580760_6580779.pdf | ||
| Item 0573_Reference 2.1_6580462_E Fire Control Plan.pdf | ||
| Item 0558_Reference 2.4_T9589-AA-MMC-010_0_B Personnel Elevator.pdf | ||
| Item 0501_T6225-JP-MMC-010_0_0 Ballast Pump.pdf | ||
| Item 0558_Reference 2.1_ABS Guide for Lifting_appliances.pdf | ||
| 4.02 RFQ AMEND 0005.pdf | ||
| Item 0101AND0102_Ref2.1_NAVSEA DGW 623-6580092.pdf | ||
| UPDATED Item 0573_A_TAO187 CCSI FIRE HOSES.pdf | ||
| RFQ AMEND0002.pdf | ||
| Item 0573_Ref 2.2_46 CFR Part 95 Subpart 95.10-10, Fire Hydrant and Hoses.pdf | ||
| Item0105_Reference2.1.1_6580078_C Open Rails Stanchions.pdf | ||
| RFQ Amend0003.pdf | ||
| AMENDMENT 0004.pdf | ||
| Item 0310_RELIANCE DWG 801625-027.pdf | ||
| 4.02a RFQ USNS SHIP VR.pdf | ||
| 4.02 RFQ AMEND0001 USNS Ship VR.pdf | ||
| 4.02b J-2 Work Item Description.pdf |
Show all 19
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PRICE LIST
| GOVERNMENT PRICE LIST | ||||||||||||
| ITEMS REQUIRED | ||||||||||||
| USNS LARAMIE | ||||||||||||
| GENERAL REQUIREMENT | PRIME / SUBCONTRACTOR | OEM MANDATED SUBCONTRACTOR | OTHER COSTS | |||||||||
| ITEM NO. | TITLE CAT A ITEM | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | TOTAL LABOR | TOTAL MATERIAL | TOTAL PRICE | **ENSURE YOU ARE USING THE CORRECT CALCULATIONS TO COME UP WITH TOTALS. | |
| 0000 | GENERAL SERVICES AND REQUIREMENT | ITEMS THAT GO TOGETHER ARE COLOR CODED** | ||||||||||
| 0001 | TAO187_SWI_SCOPE_GENERAL_REQUIREMENTS_AND_DEFINITIONS | $0.00 | $0.00 | $0.00 | ||||||||
| 0002 | TAO187_SWI_TECHNICAL_AND_MANUFACTURES_REPRESENTATIVE | $0.00 | $0.00 | $0.00 | ||||||||
| 0004 | TAO187_SWI_TESTING_AND_QUALITY_ASSURANCE | $0.00 | $0.00 | $0.00 | ||||||||
| 0005 | TAO187_SWI_ELECTRICAL_SAFETY_PROCEDURE_REQUIREMENTS | $0.00 | $0.00 | $0.00 | ||||||||
| 0020 | TAO187_SWI_GAS_FREE_CERTIFICATES | $0.00 | $0.00 | $0.00 | ||||||||
| 0100 | HULL AND STRUCTURAL | |||||||||||
| 0101 | Inclined_Ladder_Repairs | $0.00 | $0.00 | $0.00 | ||||||||
| 0102 | Vertical_Ladder_Repairs | $0.00 | $0.00 | $0.00 | ||||||||
| 0105 | FAS_Station_Pipe _Enclosure_Replace | $0.00 | $0.00 | $0.00 | ||||||||
| 0300 | ELECTRICAL | |||||||||||
| 0310 | Replenishment Pump and Ventilation Fan Motor Overhauls | $0.00 | $0.00 | $0.00 | ||||||||
| 0500 | AUXILIARY MACHINERY | |||||||||||
| 0501 | Ballast_Pump_Overhaul | $0.00 | $0.00 | $0.00 | ||||||||
| 0505 | Jacket_Water_Cooler_Spool_Piece Fabrication-VR25-0001 | $0.00 | $0.00 | $0.00 | ||||||||
| 0558 | TAO187 CCSI PERSONNEL ELEVATOR ANNUAL INSPECTION | $0.00 | $0.00 | $0.00 | ||||||||
| 0570 | TAO187_CCSI_PORTABLE FIRE EXTINGUISHER SERVICE (1 YR) | $0.00 | $0.00 | $0.00 | ||||||||
| 0573 | TAO187_CCSI_FIRE HOSES (1 YR) | $0.00 | $0.00 | $0.00 | ||||||||
| 0600 | HABITABILITY OUTFITTING AND FURNISHINGS | |||||||||||
| 0690 | Refurbish_stateroom | $0.00 | $0.00 | $0.00 | ||||||||
| TVL & AGR | TRAVEL & GROWTH | |||||||||||
| TVL | TRAVEL EXPENSES. A BREAKDOWN OF TOTAL PRICE MAY BE REQUESTED TO DETERMINE PRICE REASONABLENESS. | |||||||||||
| AGR | GROWTH: NO QUOTE IS REQUIRED FOR THIS ITEM. HOWEVER, A WITHIN SCOPE DETERMINATION AND PRICE FAIR & REASONOBLENESS WILL BE MADE IF ADDITIONAL WORK IS NEEDED. | |||||||||||
| TOTAL | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .