4.02a J-1 Contractor_Pricing_Breakdown_USNSSHIP_VR.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- USNS Ship Repair Availability_Limassol, Cyprus
- 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.
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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 .