Att J-1 Pricing Breakdown Worksheet 4 JUN (5).xlsx
XLSX spreadsheet 77 KB Posted
- Attached to
- USS MTW FY27 MID-TERM AVAILABILITY (MTA)
- Solicitation number
- N6817126RN006
About this file
This is a Pricing Breakdown Worksheet (J-1 Pricing Template) for the USS Mount Whitney (LCC 20) FY 2027 Mid-Term Availability (MTA) contract. The worksheet is designed for offerors to submit fully burdened labor rates and pricing for a comprehensive ship maintenance and overhaul project. Offerors must enter a single fully burdened labor rate in the designated red cell, which automatically populates unit prices throughout the document. The total evaluated price across all Contract Line Items (CLINs) is estimated at $1,050,500.00, comprised of CLIN 0001 (Category A base award work items at $50,500.00), CLIN 0002 (Category B optional work items), and CLIN 0003 (Anticipated Growth Requirements of $1,000,000.00 based on 20,000 estimated labor hours or $1,000,000 in material/subcontractor costs).
The worksheet encompasses extensive shipboard maintenance across multiple service categories, including general ship services (shore power, water, waste disposal, crane services), information technology support, integrated logistics support, hazardous waste disposal ($50,000.00 fixed), deck preservation, structural preservation, machinery servicing, electrical and navigation system maintenance, fire protection systems, and material handling equipment inspections. Work items span series 0001 through 0900, with quantities measured in hours, days, lots, lifts, or gallons depending on the service type. Offerors must complete detailed supporting tabs for work items including WI 0011 (General Services), WI 0012 (IT Services), WI 0015 (Integrated Logistics), WI 0023 (Hazardous Waste), WI 0199 (Steel Renewal), WI 0030 (Continuation of Services), and 700-series items (SLQ-32 Heat Exchanger, SATCOM Antenna, Navy Cash, and SEATEL TVDTS Upgrade). Additionally, offerors must provide subcontractor information (name, hours, hourly labor rates) and material supplier details for any subcontractor or material valued over $50,000 or designated as mandatory sources, accompanied by supporting quotes.
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Text version
J-1 Total Evaluated Price
| J-1 PRICING WORKSHEET - USS MT WHITNEY (LCC 20), 2027 MTA | |
| OFFEROR | TBD |
| INSTRUCTIONS: ANY POTENTIAL ERRORS IN THIS FILE MUST BE IMMEDIATELY REPORTED TO THE CONTRACTING OFFICER. DO NOT ALTER IT |
Do not make any edits to the BLACK or WHITE Cells.
Enter a Fully Burden Labor Rate into RED CELL D4 and it will be automatically populate in the blacked out cells in column F "Unit Price" and under the AGR RATE Cell F142 of this TAB and under the Series 700 TAB.
| Fill in all the GREEN CELLS in every Tab included in this J-1 MTA | FULLY LOADED LABOR RATE | ||||||||||
| $ - 0 | |||||||||||
| ELIN | Description | Quantity | Unit Price | Extended | Subcontract | Material | Other Costs | Extended Price | |||
| CLIN 0001 TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 50,500.00 | ||||||
| Category A - Standard Work Items executed during POP and included in Base award | |||||||||||
| 1 | A001 | 0001 - INTENT, SCOPE, GENERAL REQUIREMENTS, AND DEFINITIONS | |||||||||
| 2 | A002 | 0002 - TECHNICAL AND MANUFACTURERS REPRESENTATIVES | |||||||||
| 3 | A003 | 0003 - APPROACH, BERTH, AND MOORING REQUIREMENTS | |||||||||
| 4 | A004 | 0004 - TESTING AND QUALITY ASSURANCE | |||||||||
| 5 | A005 | 0005 - ELECTRICAL SAFETY PROCEDURE REQUIREMENTS | |||||||||
| 6 | A006 | 0006 - HEAVY WEATHER PLAN | |||||||||
| 7 | A007 | 0007 - COLD WEATHER PLAN | |||||||||
| 8 | A008 | 0010 - OVERHAUL MANAGEMENT TEAM (OMT) OFFICES | Day | 67 | $ - | $ - 0 | $ - 0 | ||||
| 9 | A009 | 0011 - FURNISH GENERAL SERVICES (T-LCC CLASS) | Enter amounts in Tab WI 0011 | $ - 0 | |||||||
| 10 | A010 | 0012 - INFORMATION TECHNOLOGY SERVICES | Enter amounts in Tab WI 0012 | $ - 0 | |||||||
| 11 | A011 | 0013 - INTEGRATED PROJECT PLANNING AND PRODUCTION STATUS MONITORING | Day | 61 | $ - | $ - 0 | $ - 0 | ||||
| 12 | A012 | 0014 - WEIGHT AND MOMENT REPORT | Lot | 1 | $ - 0 | $ - 0 | |||||
| 13 | A013 | 0015 - INTEGRATED LOGISTICS SUPPORT (ILS) | Enter amounts in Tab WI 0015 | $ - 0 | |||||||
| 14 | A014 | 0016 - FIRE PROTECTION AND SHIPS SAFETY PROGRAM REV SEP17 | Day | 61 | $ - | $ - 0 | $ - 0 | ||||
| A015 | 0017A - HANDLING SHIPS STORES | Day | 61 | $ - | $ - 0 | $ - 0 | |||||
| 15 | A016 | 0018 - DELIVERY AND REDELIVERY | Lot | 2 | $ - | $ - 0 | $ - 0 | ||||
| 16 | A017 | 0019 - SHIPBOARD ACCESS AND SECURITY | Day | 61 | $ - | $ - 0 | $ - 0 | ||||
| 17 | A018 | 0020 - GAS FREE CERTIFICATES | Day | 61 | $ - | $ - 0 | $ - 0 | ||||
| 18 | A019 | 0021 - CLEAN AND GAS-FREE TANKS VOIDS AND COFFERDAMS | Hour | $ - | $ - 0 | $ - 0 | |||||
| 19 | A020 | 0022 - MACHINERY SPACE TURN-OVER, DOCK TRIALS,AND SEA TRIALS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 20 | A021 | 0023 - HAZARDOUS WASTE DISPOSAL REV MAY16 | Enter amounts in Tab WI 0023: | $ 50,000.00 | |||||||
| 21 | A022 | 0040 - FORCE PROTECTION OCONUS (BRAVO) | Day | 61 | $ - | $ - 0 | $ - 0 | ||||
| Category A - 0100 Series Work Items executed during POP and included in Base award | |||||||||||
| 22 | A023 | 0107 - DECK PRESERVATION PASSAGEWAY 2-146-0-L VR25-0188) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 23 | A024 | 0108 - SD STOREROOM 7-30-1-A (VR25-0142) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 24 | A025 | 0109 - INERT GAS CYLINDER STOREROOM 6-112-2-A (VR25-0083) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 25 | A026 | 0110 - 04 WEATHER DECK PRESERVATION (VR25-0114) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 27 | A027 | 0111 - WASH WATER - RO ROOM DECK PRESERVATION | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 28 | A028 | 0112 - ENGINE ROOM FIRE ROOM BILGES | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 29 | A029 | 0114 - ENGINEERING SPARES STORE ROOM 7-48-0-A (VR25-0141) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 30 | A030 | 0115 - TRUNK 4-143-1-T PRESERVATION (VR24-0048; 25-0223; 25-0224) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 31 | A031 | 0117 - FWD CIWS VESTIBULE (VR25-0350) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 32 | A032 | 0119 - CONREP STATIONS MAINDECK RESTORE & PULL TEST (VR23-0045; 24-0065) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 33 | A033 | 0120 - FAS STATION PULL TEST (STATIONS 1, 2, 7 & 8) (VR24-0065) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 34 | A034 | 0121 - ARMORY DAY DOOR REPLACEMENT (VR25-0348) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 35 | A035 | 0122 - LANDING FORCE DOOR & STRUCTURE | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A036 | 0123 - SSES DOOR REPLACEMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A037 | 0124 - CPC1 AND CPC2 DOOR REPLACEMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A038 | 0125 - TLAM DOOR INSTALLATION | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A039 | 0126 - SHIP'S STORE DOOR REPLACEMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A040 | 0131C - LCC-CCSI CABLE PENETRATION INSPECTION (20 PCT)(5 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A041 | 0152 - LCC-CCSI ABS ANNUAL SURVEY - TANK INSPECTION | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A042 | 0153 - SS/EDG ROOM NO. 2 PRESERVATION 5-125-2-E (VR25-0080) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A043 | 0162 - LCC-CCSI WATERTIGHT CLOSURE INSPECTION (5 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A044 | 0165 - LCC-CCSI BILGE PRESERVATION (10 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A045 | 0168A - LCC-CCSI HIGH PROFILE NON-SKID WEATHER DECK PRESERVATION (20 PCT)(5 YR)(ZONE A) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A046 | 0169A - LCC-CCSI LOW PROFILE NON-SLIP WEATHER DECK PRESERVATION (10 PCT)(10 YR)(ZONE A) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A047 | 0173A - LCC-CCSI PRESERVE AND PAINT 2K SQFT TOPSIDE (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A048 | 0173B - LCC-CCSI POINT AND PRESERVE 2K SQFT MACHINERY SPACES (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A049 | 0180 - LCC-CCSI MOORING STRUCTURE PRESERVATION (10 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A050 | 0181 - LCC-CCSI TOPSIDE CRADLES AND FOUNDATIONS PRESERVATION (10 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A051 | 0190 - MISER TOWER PRESERVATION (VR25-0310) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A052 | 0197 - MISER TOWER HANDRAIL DECK SUPPORTS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A053 | 0199 - STEEL RENEWAL | Enter amounts in Tab WI 0199: | $ - 0 | ||||||||
| Category A - 0200 Series Work Items executed during POP and included in Base award | |||||||||||
| 36 | A054 | 0280 - LCC-CSI OUTBOARD BEARING INSPECTOINS (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Category A - 0300 Series Work Items executed during POP and included in Base award | |||||||||||
| 37 | A055 | 0310 - MOTOR OVERHAULS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 37 | A056 | 0353 - THERMOGRAPHIC SURVEY (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 39 | A057 | 0382 - BATTERY REPLACMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 40 | A058 | 0383 - LCC-CSI ASSURED POWER UPS SERVICING (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A059 | 0385 - LCC-VR(26-0022) FORWARD EOS VCS UPS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A060 | 0390 - LCC-WI MAIN MAST ELECTRICAL CABLE SURVEY | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Category A - 0400 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 42 | A061 | 0401 - LCC-TALT-(22-023) TABLET E-DOCK INSTALLATION | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 43 | A062 | 0451 - LCC_CCSI_ANNUAL RADAR SERVICE (CCSI-ANNUAL) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 44 | A063 | 0452 - LCC_CCSI ANNUAL ECDIS SERVICE (SCSI) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 45 | A064 | 0453 - LCC-CSI GYRO SYSTEM SERVICE (2.5 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 46 | A065 | 0455 - LCC_CCSI_ANNUAL RADIO COMM EQUIPMENT RECERTIFICATION | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 47 | A066 | 0460 - LCC-CCSI ANNUAL INSPECTION OF MANUALLY OPERATED ALARMS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 48 | A067 | 0492 - LCC-CSI CALIBRATE ELECTRONIC TEST EQUIPMENT (GPETE)(1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 49 | A068 | 0493 - LCC_CSI_VESSEL CONTROL SYSTEM ANNUAL SERVICE | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Category A - 0500 Series Work Items executed during POP and included in Base award | |||||||||||
| 50 | A069 | 0501 - LCC-TALT-(21-043) SSEDG SEA WATER COOLING MODIFICATIONS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 51 | A070 | 0502 - LCC-TALT-(21-023) NO. 2 AC SW COOLING PUMP | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 52 | A071 | 0505 - LCC-TALT-(21-022) NO. 6 AC SW COOLING PUMP | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 53 | A072 | 0507 - LCC-TALT-(21-007) NO. 5 AC SW COOLING PUMP | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 54 | A073 | 0508 - LCC-VR(25-0294) FWD & AFT CIWS COOLING LOOPS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 55 | A074 | 0509 - LCC-VR(25-0353) MAGAZINE SPRINKLER SYSTEM | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 56 | A075 | 0510 - LCC-VR(26-0020) SSTG A THROTTLE VALVES & SEATS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 57 | A076 | 0520 - LCC-VR(25-0022) OVERHAULING MISCELLANEOUS VALVES | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 58 | A077 | 0529 - LCC-CSI STEERING SYSTEM ANNUAL SERVICE (SCSI) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 59 | A078 | 0533 - LCC-VR(25-0066) SSEDG HEAT EXCHANGERS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 60 | A079 | 0548 - LCC-VR(25-0358) AMMUNITION HOIST WEIGHT TESTING | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 61 | A080 | 0549 - ANNUAL CARGO ELEVATOR & DUMBWAITER SERVICE | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 62 | A081 | 0550 - LCC-VR(25-0298) SHIP'S STORE REFRIGERATOR | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A082 | 0554 - LCC-CCSI INSPECT TEST AND CERTIFY MACHINERY SPACE CRANES AND HOISTS (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 63 | A083 | 0561A - LCC_CSI_GAUGE CALIBRATION (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 64 | A084 | 0562 - LCC_CCSI_SCBA ANNUAL INSPECTION (SCOTT) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 65 | A085 | 0563A - SCBA AIR COMPRESSOR AND FILLING STATION INSPECTION AND MAINTENANCE (CCSI-ANNUAL) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 66 | A086 | 0565B - LCC-CCSI FIXED GAS FIREFIGHTING SYSTEM INSPECTION AND TEST (2 YR)(SCSI) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 67 | A087 | 0567A - LCC_CCSI_FIXED FOAM FIRE FIGHTING (AFFF) SYSTEM MAINTENANCE (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 68 | A088 | 0568A - LCC_CCSI_WATER MIST, WATER SPRAY, AND SPRINKLER FIREFIGHTING SYSTEM INSPECTION AND TEST (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 69 | A089 | 0569 - FIRE & SMOKE DETECTION & ALARM SYSTEM (CCSI-ANNUAL) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 70 | A090 | 0570 - LCC_CCSI_PORTABLE FIRE EXTINGUISHER SERVICE (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 71 | A091 | 0571 - LCC_CCSI_FIRE AND SMOKE DAMPER SERVICE (1 YR)(SCSI) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 72 | A092 | 0572 - LCC_CCSI_DEEP FAT FRYER & RANGE HOOD FIRE EXTINGUISHING SYSTEMS (1 YR)(SCSI) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 73 | A093 | 0573 - LCC_CCSI_FIRE HOSES (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 74 | A094 | 0574B - LCC_CCSI_FIRE DOORS AND SHUTTERS (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A095 | 0594 -LCC-CSI SHIP SERVICE DIESEL ENGINE TURBOCHARGER OVERHAUL | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 77 | A096 | 0599 - LCC-WI PIPING RENEWAL | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Category A - 0600 Series Work Items executed during POP and included in Base award | |||||||||||
| 78 | A097 | 0601 - LCC-VR(25-0317, 0320, 0333, 0344) ELECTRICAL FLOOR MATTING REPLACEMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 79 | A098 | 0602 - LCC-VR(25-0346) CARPET RENEWAL | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 80 | A099 | 0603 - LCC-VR(25-0325, 0347, 0032) PRC RENEWAL MULTIPLE LOCATIONS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 81 | A100 | 0604 - LCC-VR(24-0020 & 25-0281) CEILING TILE REPLACEMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A101 | 0609 - LCC-WI INSULATION REPAIRS | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A102 | 0611 - LCC-VR(25-0342) WARDROOM LOUNGE REFURBISHMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A103 | 0612 - LCC-VR(25-0341) STAFF WARDROOM AND LOUNGE REFURBISHMENT | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| A104 | 0653A - LCC-CCSI ANNUAL RESCUE BOAT INSPECTION | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 82 | A105 | 0653B - LCC-CCSI ANNUAL RESCUE BOAT DAVIT INSPECTION | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A106 | 0657 - LCC-CCSI ACCOMMODATION LADDER INSPECTION (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 83 | A107 | 0662 - LCC_CCSI_DEEP FAT FRYER INSPECTION (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 84 | A108 | 0668 - LCC-CCSI INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT - FORKLIFTS (1 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 85 | A109 | 0669 - LCC-CCSI BATTERY REPLACEMENT MATERIAL HANDLING EQUIPMENT (5 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Category A - 0800 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Category A - 0800 Series Work Items executed during POP and included in Base award | |||||||||||
| 93 | A110 | 0801 - LCC-WI AC PLANT SERVICING | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A093 | Hour | - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| Category A - 0900 Series Work Items executed during POP and included in Base award | |||||||||||
| 93 | A111 | 0958 - LCC_CCSI_PROPELLER CLEAN & POLISH - IN WATER (0.5 YR) | Hour | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Category A - 0700 Series Work Items executed during POP and included in Base award | ||||||
| A112 | 0701 - LCC-WI SLQ-32 HEAT EXCHANGER | Enter amounts in Tab WI 701 | $ 500.00 | |||
| A113 | 0702 - LCC-WI SATCOM ANTENNA GROOM OE82 | Enter amounts in Tab WI 702 | $ - 0 | |||
| A114 | 0703 - LCC-WI NAVY CASH | Enter amounts in Tab WI 703 | $ - 0 | |||
| A115 | 0704 - LCC-WI SEATEL TVDTS UPGRADE | Enter amounts in Tab WI 704 | $ - 0 | |||
| CLIN 0002 TOTAL | $ - 0 | |||||
| Category B - Optional Work Items which may or may not be invoked during POP | ||||||
| 0002 | 0030 - CONTINUATION OF SERVICES | Enter amounts in Tab WI 0030 | $ - 0 | |||
| TOTAL CAT A + CAT B (CLIN 0001 and 0002) | $ - 0 | $ - 0 | $ - 0 | $ 50,500.00 |
| CLIN 0003 ANTICIPATED GROWTH REQUIREMENTS (AGR) | Hours | AGR Labor Rate | TOTAL |
| Anticipated Growth Requirements (AGR) - To be calculated on an estimate of 20,000 hours. | 20,000 | $ - | $ - 0 |
| Estimated Value | Percentage | ||
| Anticipated Growth Requirements (AGR) - To be calculated on an estimate of $1,000,000 Material/Subcontrator costs | $ 1,000,000.00 | 0% | $ 1,000,000.00 |
| CLIN 0003 TOTAL | $ 1,000,000.00 | ||
| TOTAL EVALUATED PRICE (CLIN 0001+0002+0003) | $ 1,050,500.00 |
Price Analysis Toolkit.xlsx
WI 0011 GEN SERVICES_
| J-1: WORK ITEM 0011 GENERAL SERVICES | ||||
| A. Unit Price based on Estimate Quantity | Qty | Unit | Unit Price | Total |
| Shore Power | 1,200,000 | KwH | $ - 0 | $ - 0 |
| Potable Water | 200,000 | Gallons | $ - 0 | |
| De-ionized Water | 80,000 | Gallons | $ - 0 | |
| Sewage and Grey Water Disposal | 1,440,000 | Gallons | $ - 0 | |
| Bilge Water Removal | 375,000 | Gallons | $ - 0 | |
| Crane, Forklift and Transportation Services | 200 | Lifts | $ - 0 | |
| Total | $ - 0 |
| B. One Daily price inclusive of the following services listed below: | 61 | Day | $ - 0 |
| Temporary Space Cooling | |||
| Debris and Garbage Removal | |||
| Toilet and Sanitary Facilities | |||
| MPDE & SSDG Engine Coverings | |||
| Heat Exchanger Salt Water Cooling | |||
| Compressed Air | |||
| Temporary Lighting and Ventilation | |||
| Heat Lamps | |||
| Interior Bulkhead and Deck Protection | |||
| Oil Containment Boom | |||
| Gangways | |||
| Helicopter Deck Protection | |||
| Compartment Access and Security | |||
| Cold Weather Protection | |||
| External Vessel Contamination Protection | |||
| Care of the Ship |
| C. Final Vessel Cleaning | 1 | Lot | $ - 0 |
| Total Price for WI 0011 | $ - 0 |
WI 0012 IT SERVICES_
| J-1: WORK ITEM 0012 INFORMATION TECHNOLOGY SERVICES | ||||
| Description | Unit | Qty | Unit Price | Extended Price |
| N.4 Telephone and direct lines in the OMT office. Price per day per 4 telephones | Days | 67 | $ - 0 | |
| Computer work stations and associated peripherals and IT assistance | Days | 67 | $ - 0 | |
| Total Price for WI 0012 | $ - 0 |
WI 0015 INT LOGISTICS_
| J-1: WORK ITEM 0015 INTEGRATED LOGISTICS, LOGISTICS COORDINATOR, AND GFM SUPPORT | ||||
| Description | Unit | QTY | Unit Price | Total Price |
| A. Logistics Support Requirement and drawings , storage area and 2 conex boxes | Lot | 1 | $ - 0 | |
| B. Contractor's support for receiving, storing, handling and reporting GFM. Unit price must include all contractor's costs and any fees, customs, tariff, light dues and transportation which are not covered under any other Work Item. | ||||
| Parcels up to 10 kg, | Each | 150 | $ - 0 | |
| Parcels 10 - 100 kg | Each | 100 | $ - 0 | |
| Parcels 101 - 350 kg, | Each | 50 | $ - 0 | |
| Parcels 351 - 500 kg | Each | 25 | $ - 0 | |
| Parcels 501 -1000 kg | Each | 15 | $ - 0 | |
| Parcels over 1000 kg | Each | 10 | $ - 0 | |
| Total Price for WI 0015 | $ - 0 |
WI 0023 HAZ WASTE_
| J-1: WORK ITEM 0023 HAZARDOUS WASTE DISPOSAL | |||
| Description | Unit | Unit Price | Total |
| Estimated cost of the hazardous waste disposal (NOT TO EXCEED) | 1 | $ 50,000.00 | $ 50,000.00 |
| Description | Unit | Percentage Proposed | Total |
| Percent fee on $50,000.00 | 1 | $ - 0 | |
| Total Price for WI 0023 | $ 50,000.00 |
WI 0199 MISC STEEL RENEWAL
| J-1: WORK ITEM 0199 STEEL REWEWALS | ||||
| Description | Unit | QTY | Unit Price | Total Price |
| 7.2.3.1 Miscellaneous plate, bulkheads and decks | lbs | 1000 | $ - 0 | |
| 7.2.3.2 Shell or Rudder Plating | lbs | 1000 | $ - 0 | |
| 7.2.3.3 Shell or Plating Shapped | lbs | 1000 | $ - 0 | |
| 7.2.3.4 Tank Bulkheads | lbs | 500 | $ - 0 | |
| 7.2.3.5 Tank Internals | lbs. | 500 | $ - 0 | |
| 7.2.3.6 Shell Plate Framing | lbs | 800 | $ - 0 | |
| 7.2.3.7 Tank Top in Machinery Spaces | lbs | 800 | $ - 0 | |
| 7.2.3.8 Machinery Foundation in Engine Room | lbs | 500 | $ - 0 | |
| 7.2.3.9 Floor and Intercostals in DoubleBottom Tank | lbs | 500 | $ - 0 | |
| 7.2.3.10 Double Bottom Stiffeners and Bulkheads | lbs | 500 | $ - 0 | |
| 7.2.3.11 Machinery Foundations on Deck | lbs | 600 | $ - 0 | |
| Total Price for WI 0199 | 0 |
WI 0030 CONT OF SVCS_
| J-1: WORK ITEM 0030 CONTINUATION OF SERVICES | ||||
| Qty | Unit | Unit Price | Extended Price | |
| 0010 - OVERHAUL MANAGEMENT TEAM (OMT) OFFICES | 15 | DAY | $ - 0 | |
| 0011 - GENERAL SERVICES FOR THE SHIP | ||||
| A. UNIT PRICE BASED ON ESTIMATED QUANTITY (as Per WI 0011A) | ||||
| Shore Power | 300,000 | KwH | $ - 0 | |
| Potable Water | 50,000 | Gallons | $ - 0 | |
| Distilled Water | 20,000 | Gallons | $ - 0 | |
| Sewage Disposal | 360,000 | Gallons | $ - 0 | |
| Bilge Water Removal | 93,750 | Gallons | $ - 0 | |
| Crane and Forklift | 50 | Lifts | $ - 0 | |
| 011 B. DAILY PRICE INCLUSIVE OF LIST OF SERVICES | 15 | DAY | $ - 0 |
| 012 - IT SERVICES | 15 | DAY | $ - 0 |
| 013 - PROJECT PLANNING AND PRODUCTION STATUS MONITORING | 15 | DAY | $ - 0 |
| 016 - FIRE PROTECTION AND SHIP'S SAFETY PROGRAM | 15 | DAY | $ - 0 |
| 019 - SHIPBOARD ACCESS AND SECURITY | 15 | DAY | $ - 0 |
| 020 - GAS FREE CERTIFICATES | 15 | DAY | $ - 0 |
| 040 - FORCE PROTECTION CONDITION CHARLIE (OCONUS) | 15 | DAY | $ - 0 |
| Total Price for WI 0030 | $ - 0 | ||
| The daily rate shall be utilized to determine the price for each service in the event of an extension greater or lesser than 15 days. |
700 series
| WI 701 SLQ-32 HEAT EXCHANGER | Unit | |||
| DESCRIPTION | Unit | Quantity | Unit Price | Total Price |
| WELDERS | Hrs | 400 | 0 | |
| FIREWATCH | Hrs | 400 | 0 | |
| INSULATION /LAGGING /PAINTING | Hrs | 100 | 0 | |
| MATERIALS (CONSUMABLES) | $500.00 | |||
| TOTAL WI 701 | 500 |
| WI 702 SATCOM ANTENNA GROOM OE82 | ||||
| DESCRIPTION | Unit | Quantity | Unit Price | Total Price |
| CRANE SERVICES capable to reach 04 and 05 level | Lift | 8 | 0 | |
| JLG W/ OPERATOR | Hrs | 80 | 0 | |
| TOTAL WI 702 | 0 |
| WI 703 NAVY CASH | ||||
| DESCRIPTION | UNIT | Quantity | Unit Price | Total Price |
| 20 ft CONEX BOX | Day | 14 | 0 | |
| TOTAL WI 703 | 0 |
| WI 704 SEATEL TVDTS UPGRADE | ||||
| DESCRIPTION | UNIT | Quantity | Unit Price | Total Price |
| 20 ft CONEX BOX on board of the ship | Day | 28 | 0 | |
| TOTAL WI 704 | 0 |
Subcontractor
| J-1: SUBCONTRACTOR LIST | |
| INSTRUCTIONS: |
Enter the price into the Green Cells. Make sure to review the other tabs.
1) To be completed with: Subcontractor Name, number of hours, hourly labor rate and if the subcontractor is a mandatory source verification in the work item
2) If more than three (3) subcontractors are utilized for any given Work Item, the offeror is allowed to add additional columns
3) The above information must be provided for each subcontractor/material value higher than $50,000 AND FOR THE MANDATORY SOURCES REGARDLESS OF VALUE.
4) THE OFFEROR MUST SUBMIT THIS INFORMATION AND PROVIDE THE QUOTE RECEIVED FOR THIS REQUIREMENT.
ELIN Description Subcontractor's Name #1 # hrs Hourly Labor rate Total Labor Cost Mandatory Source Y/N Subcontractor's Name #2 # hrs Hourly Labor rate Total Labor Cost Mandatory Source Y/N Subcontractor's Name #3 # hrs Hourly Labor rate Total Labor Cost Mandatory Source Y/N Total Price for all Subcontractors
| A019 | 0021 - CLEAN AND GAS-FREE TANKS VOIDS AND COFFERDAMS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A020 | 0022 - MACHINERY SPACE TURN-OVER, DOCK TRIALS,AND SEA TRIALS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A021 | 0023 - HAZARDOUS WASTE DISPOSAL REV MAY16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A022 | 0040 - FORCE PROTECTION OCONUS (BRAVO) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A023 | 0107 - DECK PRESERVATION PASSAGEWAY 2-146-0-L VR25-0188) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A024 | 0108 - SD STOREROOM 7-30-1-A (VR25-0142) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A025 | 0109 - INERT GAS CYLINDER STOREROOM 6-112-2-A (VR25-0083) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A026 | 0110 - 04 WEATHER DECK PRESERVATION (VR25-0114) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A027 | 0111 - WASH WATER - RO ROOM DECK PRESERVATION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A028 | 0112 - ENGINE ROOM FIRE ROOM BILGES | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A029 | 0114 - ENGINEERING SPARES STORE ROOM 7-48-0-A (VR25-0141) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A030 | 0115 - TRUNK 4-143-1-T PRESERVATION (VR24-0048; 25-0223; 25-0224) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A031 | 0117 - FWD CIWS VESTIBULE (VR25-0350) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A032 | 0119 - CONREP STATIONS MAINDECK RESTORE & PULL TEST (VR23-0045; 24-0065) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A033 | 0120 - FAS STATION PULL TEST (STATIONS 1, 2, 7 & 8) (VR24-0065) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A034 | 0121 - ARMORY DAY DOOR REPLACEMENT (VR25-0348) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A035 | 0122 - LANDING FORCE DOOR & STRUCTURE | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A036 | 0123 - SSES DOOR REPLACEMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A037 | 0124 - CPC1 AND CPC2 DOOR REPLACEMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A038 | 0125 - TLAM DOOR INSTALLATION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A039 | 0126 - SHIP'S STORE DOOR REPLACEMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A040 | 0131C - LCC-CCSI CABLE PENETRATION INSPECTION (20 PCT)(5 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A041 | 0152 - LCC-CCSI ABS ANNUAL SURVEY - TANK INSPECTION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A042 | 0153 - SS/EDG ROOM NO. 2 PRESERVATION 5-125-2-E (VR25-0080) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A043 | 0162 - LCC-CCSI WATERTIGHT CLOSURE INSPECTION (5 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A044 | 0165 - LCC-CCSI BILGE PRESERVATION (10 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A045 | 0168A - LCC-CCSI HIGH PROFILE NON-SKID WEATHER DECK PRESERVATION (20 PCT)(5 YR)(ZONE A) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A046 | 0169A - LCC-CCSI LOW PROFILE NON-SLIP WEATHER DECK PRESERVATION (10 PCT)(10 YR)(ZONE A) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A047 | 0173A - LCC-CCSI PRESERVE AND PAINT 2K SQFT TOPSIDE (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A048 | 0173B - LCC-CCSI POINT AND PRESERVE 2K SQFT MACHINERY SPACES (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A049 | 0180 - LCC-CCSI MOORING STRUCTURE PRESERVATION (10 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A050 | 0181 - LCC-CCSI TOPSIDE CRADLES AND FOUNDATIONS PRESERVATION (10 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A051 | 0190 - MISER TOWER PRESERVATION (VR25-0310) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A052 | 0197 - MISER TOWER HANDRAIL DECK SUPPORTS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A053 | 0199 - STEEL RENEWAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A054 | 0280 - LCC-CSI OUTBOARD BEARING INSPECTOINS (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A055 | 0310 - MOTOR OVERHAULS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A056 | 0353 - THERMOGRAPHIC SURVEY (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A057 | 0382 - BATTERY REPLACMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A058 | 0383 - LCC-CSI ASSURED POWER UPS SERVICING (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A059 | 0385 - LCC-VR(26-0022) FORWARD EOS VCS UPS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A060 | 0390 - LCC-WI MAIN MAST ELECTRICAL CABLE SURVEY | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A061 | 0401 - LCC-TALT-(22-023) TABLET E-DOCK INSTALLATION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A062 | 0451 - LCC_CCSI_ANNUAL RADAR SERVICE (CCSI-ANNUAL) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A063 | 0452 - LCC_CCSI ANNUAL ECDIS SERVICE (SCSI) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A064 | 0453 - LCC-CSI GYRO SYSTEM SERVICE (2.5 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A065 | 0455 - LCC_CCSI_ANNUAL RADIO COMM EQUIPMENT RECERTIFICATION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A066 | 0460 - LCC-CCSI ANNUAL INSPECTION OF MANUALLY OPERATED ALARMS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A067 | 0492 - LCC-CSI CALIBRATE ELECTRONIC TEST EQUIPMENT (GPETE)(1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A068 | 0493 - LCC_CSI_VESSEL CONTROL SYSTEM ANNUAL SERVICE | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A069 | 0501 - LCC-TALT-(21-043) SSEDG SEA WATER COOLING MODIFICATIONS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A070 | 0502 - LCC-TALT-(21-023) NO. 2 AC SW COOLING PUMP | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A071 | 0505 - LCC-TALT-(21-022) NO. 6 AC SW COOLING PUMP | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A072 | 0507 - LCC-TALT-(21-007) NO. 5 AC SW COOLING PUMP | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A073 | 0508 - LCC-VR(25-0294) FWD & AFT CIWS COOLING LOOPS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A074 | 0509 - LCC-VR(25-0353) MAGAZINE SPRINKLER SYSTEM | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A075 | 0510 - LCC-VR(26-0020) SSTG A THROTTLE VALVES & SEATS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A076 | 0520 - LCC-VR(25-0022) OVERHAULING MISCELLANEOUS VALVES | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A077 | 0529 - LCC-CSI STEERING SYSTEM ANNUAL SERVICE (SCSI) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A078 | 0533 - LCC-VR(25-0066) SSEDG HEAT EXCHANGERS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A079 | 0548 - LCC-VR(25-0358) AMMUNITION HOIST WEIGHT TESTING | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A080 | 0549 - ANNUAL CARGO ELEVATOR & DUMBWAITER SERVICE | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A081 | 0550 - LCC-VR(25-0298) SHIP'S STORE REFRIGERATOR | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A082 | 0554 - LCC-CCSI INSPECT TEST AND CERTIFY MACHINERY SPACE CRANES AND HOISTS (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A083 | 0561A - LCC_CSI_GAUGE CALIBRATION (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A084 | 0562 - LCC_CCSI_SCBA ANNUAL INSPECTION (SCOTT) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A085 | 0563A - SCBA AIR COMPRESSOR AND FILLING STATION INSPECTION AND MAINTENANCE (CCSI-ANNUAL) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A086 | 0565B - LCC-CCSI FIXED GAS FIREFIGHTING SYSTEM INSPECTION AND TEST (2 YR)(SCSI) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A087 | 0567A - LCC_CCSI_FIXED FOAM FIRE FIGHTING (AFFF) SYSTEM MAINTENANCE (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A088 | 0568A - LCC_CCSI_WATER MIST, WATER SPRAY, AND SPRINKLER FIREFIGHTING SYSTEM INSPECTION AND TEST (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A089 | 0569 - FIRE & SMOKE DETECTION & ALARM SYSTEM (CCSI-ANNUAL) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A090 | 0570 - LCC_CCSI_PORTABLE FIRE EXTINGUISHER SERVICE (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A091 | 0571 - LCC_CCSI_FIRE AND SMOKE DAMPER SERVICE (1 YR)(SCSI) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A092 | 0572 - LCC_CCSI_DEEP FAT FRYER & RANGE HOOD FIRE EXTINGUISHING SYSTEMS (1 YR)(SCSI) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A093 | 0573 - LCC_CCSI_FIRE HOSES (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A094 | 0574B - LCC_CCSI_FIRE DOORS AND SHUTTERS (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A095 | 0594 -LCC-CSI SHIP SERVICE DIESEL ENGINE TURBOCHARGER OVERHAUL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A096 | 0599 - LCC-WI PIPING RENEWAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A097 | 0601 - LCC-VR(25-0317, 0320, 0333, 0344) ELECTRICAL FLOOR MATTING REPLACEMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A098 | 0602 - LCC-VR(25-0346) CARPET RENEWAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A099 | 0603 - LCC-VR(25-0325, 0347, 0032) PRC RENEWAL MULTIPLE LOCATIONS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A100 | 0604 - LCC-VR(24-0020 & 25-0281) CEILING TILE REPLACEMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A101 | 0609 - LCC-WI INSULATION REPAIRS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A102 | 0611 - LCC-VR(25-0342) WARDROOM LOUNGE REFURBISHMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A103 | 0612 - LCC-VR(25-0341) STAFF WARDROOM AND LOUNGE REFURBISHMENT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A104 | 0653A - LCC-CCSI ANNUAL RESCUE BOAT INSPECTION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A105 | 0653B - LCC-CCSI ANNUAL RESCUE BOAT DAVIT INSPECTION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A106 | 0657 - LCC-CCSI ACCOMMODATION LADDER INSPECTION (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A107 | 0662 - LCC_CCSI_DEEP FAT FRYER INSPECTION (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A108 | 0668 - LCC-CCSI INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT - FORKLIFTS (1 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A109 | 0669 - LCC-CCSI BATTERY REPLACEMENT MATERIAL HANDLING EQUIPMENT (5 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A110 | 0801 - LCC-WI AC PLANT SERVICING | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| A111 | 0958 - LCC_CCSI_PROPELLER CLEAN & POLISH - IN WATER (0.5 YR) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Material
| J-1: MATERIAL LIST | |
| INSTRUCTIONS: |
Enter the price into the Green Cells. Make sure to review the other tabs.
1) To be completed with: Supplier Name, Description of Material, and Material Value. If the subcontractor is a mandatory source verification in the work item (if applicable)
2) The above information must be provided for each subcontractor/material value higher than $50,000 AND FOR THE MANDATORY SOURCES REGARDLESS OF VALUE.
3) THE OFFEROR MUST SUBMIT THIS INFORMATION AND PROVIDE THE QUOTE RECEIVED FOR THIS REQUIREMENT.
| ELIN | Description | Supplier Name | DESCRIPTION OF MATERIAL | VALUE | Supplier Name | DESCRIPTION OF MATERIAL | VALUE | Total Material Value |
| A019 | 0021 - CLEAN AND GAS-FREE TANKS VOIDS AND COFFERDAMS | |||||||
| A020 | 0022 - MACHINERY SPACE TURN-OVER, DOCK TRIALS,AND SEA TRIALS | |||||||
| A021 | 0023 - HAZARDOUS WASTE DISPOSAL REV MAY16 | |||||||
| A022 | 0040 - FORCE PROTECTION OCONUS (BRAVO) | |||||||
| A023 | 0107 - DECK PRESERVATION PASSAGEWAY 2-146-0-L VR25-0188) | |||||||
| A024 | 0108 - SD STOREROOM 7-30-1-A (VR25-0142) | |||||||
| A025 | 0109 - INERT GAS CYLINDER STOREROOM 6-112-2-A (VR25-0083) | |||||||
| A026 | 0110 - 04 WEATHER DECK PRESERVATION (VR25-0114) | |||||||
| A027 | 0111 - WASH WATER - RO ROOM DECK PRESERVATION | |||||||
| A028 | 0112 - ENGINE ROOM FIRE ROOM BILGES | |||||||
| A029 | 0114 - ENGINEERING SPARES STORE ROOM 7-48-0-A (VR25-0141) | |||||||
| A030 | 0115 - TRUNK 4-143-1-T PRESERVATION (VR24-0048; 25-0223; 25-0224) | |||||||
| A031 | 0117 - FWD CIWS VESTIBULE (VR25-0350) | |||||||
| A032 | 0119 - CONREP STATIONS MAINDECK RESTORE & PULL TEST (VR23-0045; 24-0065) | |||||||
| A033 | 0120 - FAS STATION PULL TEST (STATIONS 1, 2, 7 & 8) (VR24-0065) | |||||||
| A034 | 0121 - ARMORY DAY DOOR REPLACEMENT (VR25-0348) | |||||||
| A035 | 0122 - LANDING FORCE DOOR & STRUCTURE | |||||||
| A036 | 0123 - SSES DOOR REPLACEMENT | |||||||
| A037 | 0124 - CPC1 AND CPC2 DOOR REPLACEMENT | |||||||
| A038 | 0125 - TLAM DOOR INSTALLATION | |||||||
| A039 | 0126 - SHIP'S STORE DOOR REPLACEMENT | |||||||
| A040 | 0131C - LCC-CCSI CABLE PENETRATION INSPECTION (20 PCT)(5 YR) | |||||||
| A041 | 0152 - LCC-CCSI ABS ANNUAL SURVEY - TANK INSPECTION | |||||||
| A042 | 0153 - SS/EDG ROOM NO. 2 PRESERVATION 5-125-2-E (VR25-0080) | |||||||
| A043 | 0162 - LCC-CCSI WATERTIGHT CLOSURE INSPECTION (5 YR) | |||||||
| A044 | 0165 - LCC-CCSI BILGE PRESERVATION (10 YR) | |||||||
| A045 | 0168A - LCC-CCSI HIGH PROFILE NON-SKID WEATHER DECK PRESERVATION (20 PCT)(5 YR)(ZONE A) | |||||||
| A046 | 0169A - LCC-CCSI LOW PROFILE NON-SLIP WEATHER DECK PRESERVATION (10 PCT)(10 YR)(ZONE A) | |||||||
| A047 | 0173A - LCC-CCSI PRESERVE AND PAINT 2K SQFT TOPSIDE (1 YR) | |||||||
| A048 | 0173B - LCC-CCSI POINT AND PRESERVE 2K SQFT MACHINERY SPACES (1 YR) | |||||||
| A049 | 0180 - LCC-CCSI MOORING STRUCTURE PRESERVATION (10 YR) | |||||||
| A050 | 0181 - LCC-CCSI TOPSIDE CRADLES AND FOUNDATIONS PRESERVATION (10 YR) | |||||||
| A051 | 0190 - MISER TOWER PRESERVATION (VR25-0310) | |||||||
| A052 | 0197 - MISER TOWER HANDRAIL DECK SUPPORTS | |||||||
| A053 | 0199 - STEEL RENEWAL | |||||||
| A054 | 0280 - LCC-CSI OUTBOARD BEARING INSPECTOINS (1 YR) | |||||||
| A055 | 0310 - MOTOR OVERHAULS | |||||||
| A056 | 0353 - THERMOGRAPHIC SURVEY (1 YR) | |||||||
| A057 | 0382 - BATTERY REPLACMENT | |||||||
| A058 | 0383 - LCC-CSI ASSURED POWER UPS SERVICING (1 YR) | |||||||
| A059 | 0385 - LCC-VR(26-0022) FORWARD EOS VCS UPS | |||||||
| A060 | 0390 - LCC-WI MAIN MAST ELECTRICAL CABLE SURVEY | |||||||
| A061 | 0401 - LCC-TALT-(22-023) TABLET E-DOCK INSTALLATION | |||||||
| A062 | 0451 - LCC_CCSI_ANNUAL RADAR SERVICE (CCSI-ANNUAL) | |||||||
| A063 | 0452 - LCC_CCSI ANNUAL ECDIS SERVICE (SCSI) | |||||||
| A064 | 0453 - LCC-CSI GYRO SYSTEM SERVICE (2.5 YR) | |||||||
| A065 | 0455 - LCC_CCSI_ANNUAL RADIO COMM EQUIPMENT RECERTIFICATION | |||||||
| A066 | 0460 - LCC-CCSI ANNUAL INSPECTION OF MANUALLY OPERATED ALARMS | |||||||
| A067 | 0492 - LCC-CSI CALIBRATE ELECTRONIC TEST EQUIPMENT (GPETE)(1 YR) | |||||||
| A068 | 0493 - LCC_CSI_VESSEL CONTROL SYSTEM ANNUAL SERVICE | |||||||
| A069 | 0501 - LCC-TALT-(21-043) SSEDG SEA WATER COOLING MODIFICATIONS | |||||||
| A070 | 0502 - LCC-TALT-(21-023) NO. 2 AC SW COOLING PUMP | |||||||
| A071 | 0505 - LCC-TALT-(21-022) NO. 6 AC SW COOLING PUMP | |||||||
| A072 | 0507 - LCC-TALT-(21-007) NO. 5 AC SW COOLING PUMP | |||||||
| A073 | 0508 - LCC-VR(25-0294) FWD & AFT CIWS COOLING LOOPS | |||||||
| A074 | 0509 - LCC-VR(25-0353) MAGAZINE SPRINKLER SYSTEM | |||||||
| A075 | 0510 - LCC-VR(26-0020) SSTG A THROTTLE VALVES & SEATS | |||||||
| A076 | 0520 - LCC-VR(25-0022) OVERHAULING MISCELLANEOUS VALVES | |||||||
| A077 | 0529 - LCC-CSI STEERING SYSTEM ANNUAL SERVICE (SCSI) | |||||||
| A078 | 0533 - LCC-VR(25-0066) SSEDG HEAT EXCHANGERS | |||||||
| A079 | 0548 - LCC-VR(25-0358) AMMUNITION HOIST WEIGHT TESTING | |||||||
| A080 | 0549 - ANNUAL CARGO ELEVATOR & DUMBWAITER SERVICE | |||||||
| A081 | 0550 - LCC-VR(25-0298) SHIP'S STORE REFRIGERATOR | |||||||
| A082 | 0554 - LCC-CCSI INSPECT TEST AND CERTIFY MACHINERY SPACE CRANES AND HOISTS (1 YR) | |||||||
| A083 | 0561A - LCC_CSI_GAUGE CALIBRATION (1 YR) | |||||||
| A084 | 0562 - LCC_CCSI_SCBA ANNUAL INSPECTION (SCOTT) | |||||||
| A085 | 0563A - SCBA AIR COMPRESSOR AND FILLING STATION INSPECTION AND MAINTENANCE (CCSI-ANNUAL) | |||||||
| A086 | 0565B - LCC-CCSI FIXED GAS FIREFIGHTING SYSTEM INSPECTION AND TEST (2 YR)(SCSI) | |||||||
| A087 | 0567A - LCC_CCSI_FIXED FOAM FIRE FIGHTING (AFFF) SYSTEM MAINTENANCE (1 YR) | |||||||
| A088 | 0568A - LCC_CCSI_WATER MIST, WATER SPRAY, AND SPRINKLER FIREFIGHTING SYSTEM INSPECTION AND TEST (1 YR) | |||||||
| A089 | 0569 - FIRE & SMOKE DETECTION & ALARM SYSTEM (CCSI-ANNUAL) | |||||||
| A090 | 0570 - LCC_CCSI_PORTABLE FIRE EXTINGUISHER SERVICE (1 YR) | |||||||
| A091 | 0571 - LCC_CCSI_FIRE AND SMOKE DAMPER SERVICE (1 YR)(SCSI) | |||||||
| A092 | 0572 - LCC_CCSI_DEEP FAT FRYER & RANGE HOOD FIRE EXTINGUISHING SYSTEMS (1 YR)(SCSI) | |||||||
| A093 | 0573 - LCC_CCSI_FIRE HOSES (1 YR) | |||||||
| A094 | 0574B - LCC_CCSI_FIRE DOORS AND SHUTTERS (1 YR) | |||||||
| A095 | 0594 -LCC-CSI SHIP SERVICE DIESEL ENGINE TURBOCHARGER OVERHAUL | |||||||
| A096 | 0599 - LCC-WI PIPING RENEWAL | |||||||
| A097 | 0601 - LCC-VR(25-0317, 0320, 0333, 0344) ELECTRICAL FLOOR MATTING REPLACEMENT | |||||||
| A098 | 0602 - LCC-VR(25-0346) CARPET RENEWAL | |||||||
| A099 | 0603 - LCC-VR(25-0325, 0347, 0032) PRC RENEWAL MULTIPLE LOCATIONS | |||||||
| A100 | 0604 - LCC-VR(24-0020 & 25-0281) CEILING TILE REPLACEMENT | |||||||
| A101 | 0609 - LCC-WI INSULATION REPAIRS | |||||||
| A102 | 0611 - LCC-VR(25-0342) WARDROOM LOUNGE REFURBISHMENT | |||||||
| A103 | 0612 - LCC-VR(25-0341) STAFF WARDROOM AND LOUNGE REFURBISHMENT | |||||||
| A104 | 0653A - LCC-CCSI ANNUAL RESCUE BOAT INSPECTION | |||||||
| A105 | 0653B - LCC-CCSI ANNUAL RESCUE BOAT DAVIT INSPECTION | |||||||
| A106 | 0657 - LCC-CCSI ACCOMMODATION LADDER INSPECTION (1 YR) | |||||||
| A107 | 0662 - LCC_CCSI_DEEP FAT FRYER INSPECTION (1 YR) | |||||||
| A108 | 0668 - LCC-CCSI INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT - FORKLIFTS (1 YR) | |||||||
| A109 | 0669 - LCC-CCSI BATTERY REPLACEMENT MATERIAL HANDLING EQUIPMENT (5 YR) | |||||||
| A110 | 0801 - LCC-WI AC PLANT SERVICING | |||||||
| A111 | 0958 - LCC_CCSI_PROPELLER CLEAN & POLISH - IN WATER (0.5 YR) |
File details come from the government source that posted it. Updated .