Att J-3 GFM REPORT.xlsx
XLSX spreadsheet 46 KB Posted
- Attached to
- J998 - USS SHIP ROH
- Solicitation number
- N6817125R0005
About this file
This document is a Government Furnished Material (GFM) Report for the USS MOUNT WHITNEY's Repair/Overhaul and Depot Maintenance (ROH/DD) in fiscal years 2025-2026. The report details multiple work items including boiler superheater tube replacements, machinery modifications, and parts procurement from various vendors such as Walashek Industrial & Marine, RIX Industries, and Filter Pure Systems. Key acquisitions include air compressors, bromination systems, SOLAS davit parts, stern tube seal overhaul kits, and various valves and mechanical components, with total line item values ranging from $24.59 to $118,807.50.
The GFM report is associated with Naval Supply Systems Command Solicitation N6817125R0005 for USS Ship Regular Overhaul, with procurement activities spanning multiple dates between 2021 and 2025. Vendors include Waukesha Bearings Corporation, Allied Systems Company, and Wartsila/Defense Maritime Solutions, with procurement methods including contracts, NSN purchases, and Government Purchase Card (GPC) acquisitions. The report tracks quantities required, received, and outstanding, with detailed information on requisition numbers, procurement dates, unit prices, and shipping details for each work item.
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Other files
| File | Type | Posted |
|---|---|---|
| N6817125R0005_AMEND0001.pdf | ||
| Att J-7 VL CIVMARS Hospitality Checklist.docx | DOCX document | |
| Att J-4 MSC SHIP REPAIR FACILITY.pdf | ||
| Att J-2 Work Item Specifications.pdf | ||
| N6817125R0005_RFP.pdf | ||
| Att J-5 _PP Information.docx | DOCX document | |
| Att J-6 PP Questionnaire.docx | DOCX document | |
| Att J-1 Pricing Worksheet.xlsx | XLSX spreadsheet |
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Text version
FY 26 ROH-DD
| Ship: | USS MOUNT WHITNEY | NO HIGHLIGHT - OUTSTANDING | 6 | |||||||||||||||||||||||||||||
| Availability: | ROH/DD FY 25 | YELLOW - RECEIVED | 21 | |||||||||||||||||||||||||||||
| RFP No. | N/A | RED - FULL CANX QTY | 0 | |||||||||||||||||||||||||||||
| WBS Element | PD-000060.XXXXXX | RED FONT - PARTIAL CANX QTY and IMPORTANT INFO (i.e. ESDs/EDDs, info in the remarks section) | ||||||||||||||||||||||||||||||
| Task No. | 000000 | BLUE - DENOTES MISCELLANEOUS ITEMS | 4 | |||||||||||||||||||||||||||||
| Expenditure Type: | 25239 | 27 | ||||||||||||||||||||||||||||||
| Availability Start Date: | TBD | 1/4/2023 - 3/19/2023 | ||||||||||||||||||||||||||||||
| Availability End Date: | TBD | |||||||||||||||||||||||||||||||
| Port Engineer (PPE) | ||||||||||||||||||||||||||||||||
| GFM Report Updated by: | ||||||||||||||||||||||||||||||||
| GFM Report Submission Date: | 29-Apr-2025 | $280,056.40 | Actual Procurement Source | 78% | ||||||||||||||||||||||||||||
| WI | T-Alts | SUB-ITEM | GFM Work Item/Line Item Description | Part Number/Model Number | CAGE | NSN/TNICN | U/I | QTY Required | QTY Outstanding | QTY Received | QTY Cancelled | Receipt Date(s) | MSC Facility of Receipted Material | Requisition Number | Date of Material Procurement | Procurement Type (NSN/GPC/CONTRACT/MSC WHSE) | Purchase Order (PO) Number | Procurement POC | Unit Price | Extended Price | Required Delivery Date (RDD) | EDD/ESD | Company/Vendor | Point of Contact (POC) | POC Email | POC Phone Number | Remarks | Shipping Request ID Number(s) | Shipment Location | Transportation Tracking Number | Lines Required | Lines Received |
| WI 0202 | HP-LP AND RED GEAR ALIGNMENT CHECK | |||||||||||||||||||||||||||||||
| 1 | WXYZ ALIGNMENT PIN SET | SE | 1 | 1 | ONBOARD MTW SHIP TO PROVIDE | MTW | 1 | 1 | ||||||||||||||||||||||||
| 2 | EXTENSION ARM FOR TURBINE ALIGNMENT SEASUREMENTS | EA | 1 | 1 | ONBOARD MTW SHIP TO PROVIDE | MTW | 1 | 1 |
| WI 0204 | BOILER SUPERHEATER TUBE REPLACEMENT | 22-Jan-23 | CAX | N2375113434101 | 9-Feb-22 | CONTRACT | N6817122P0036 | ANNAMARIA GUARINO | 30-Jun-22 | 18-Aug-22 | WALASHEK INDUSTRIAL & MARINE | LUKE LAASKO | (206)743 5442 | PR 1300975094 | ||||||||||
| 1 | 1 1/2IN OD SUPER HEATER TUBES Rows S1 (99ea), S2 (99ea) and S3 (99ea) | D-672-1760/1765/1766 | 4SR22 | SE | 1 | 1 | $118,807.50 | $118,807.50 | 1 | 1 | ||||||||||||||
| 2 | 2 IN OD SCREEN WALL TUBES Rows RA (6ea), RB (6ea), and RC(6ea) | D-672-1007/1008/1010 | 4SR22 | SE | 1 | 1 | $17,741.25 | $17,741.25 | 1 | 1 |
| WI 0204 | BOILER SUPERHEATER TUBE REPLACEMENT | |||||||||||||||
| 3 | HIGH TEMP SILICONE GREASE | MIL-L-15719 | 9150 01 080 9652 | CA | 1 | 1 | W-143 | N2375413014040 | 1-Nov-21 | NSN | $68.82 | $68.82 | 10-Dec-21 | 1 | 1 |
| WI 0254 | THRUST AND LINESHAFT BEARING INSPECTION | WAUKESHA BEARINGS CORPORATION | ||||||||||
| 1 | GASKET | A000050282000 | 07332 | 5330 00 641 3051 | EA | 8 | 8 | $10,000.00 | $80,000.00 | 1 | ||
| 2 | GASKET OIL SEAL | A0000280038000 | 07332 | EA | 8 | 8 | $200.00 | $1,600.00 | 1 |
| WI 0509 | AC MACHINERY ROOMS PURGE PUMP MODS | |||||||||||||||
| T-ALT-17-011 | 1 | MPS115 MINIPURGE REFRIGERANT RECOVERY SY | LRH-B-115-E | 00PAK | EA | 3 | 3 | GTA WHSE | N2375401827000 | $1,499.75 | $4,499.25 | ROH 21 CFM Residual Asset | GTA | 1 | 1 |
| WI 0510 | T-ALT 19-023 | LPAC REPLACEMENT | N2375440114010 | 23-Jul-24 | CONTRACT | N6817124P6046 | CHAD BALDWIN | 15-Sep-25 | 15-Sep-25 | RIX INDUSTRIES | MICHAEL MC NULTY | mmcnulty@rixindustries.com | 707-810-0701 | PR 1301135094 | ||||||
| 1 | COMPRESSOR, AIR, LOW PRESSURE, OIL FREE | STAR 200C | 28953 | EA | 3 | 1 |
| WI 0519 | T-ALT 17-008 | BROMINATING SYSTEM | N2375442044020 | 22-Jul-24 | CONTRACT | N0040624P0763 | CHRISTOPHER PARKER | 27-Dec-24 | 20-Jan-25 | FILTER PURE SYSTEMS | JESSICA KUBER | jkuber@fillterpure.com | 813-626-9600 | PR 1301180621 | ||||||||||||
| 1 | SSFM-100DC-SYSTEM RECIRCULATING BROMINATION TANK 4 TANKS; W/INSTALL KIT 169087 | 169094 | 32YK1 | EA | 1 | 1 | 27-Dec-24 | W-143 | $36,866.91 | $36,866.91 | 1 | 1 | ||||||||||||||
| 2 | SSFM-100CC-SYSTEM RECIRCULATING BROMINATION 3 TANKS; W/INSTALL KIT 169086 | 169092 | 32YK1 | EA | 1 | 1 | 27-Dec-24 | W-143 | $34,829.73 | $34,829.73 | 1 | 1 | ||||||||||||||
| 3 | SSFM-50CC PROPORTIONING BROMINATION SYSTEM 25-35 GPM | 169107 | 32YK1 | EA | 2 | 2 | 27-Dec-24 | W-143 | $8,199.40 | $16,398.80 | 1 | 1 | ||||||||||||||
| 4 | BROMINATION INSTALLATION KIT SSFM-100DC & SSFM-100CC (NM) EV906334 | 169087 | 32YK1 | EA | 1 | 1 | 27-Dec-24 | W-143 | $5,193.99 | $5,193.99 | 1 | 1 | ||||||||||||||
| 5 | BROMINATION INSTALLATION KIT, SSFM-100CC & SSFM-100CC (NM) | 169086 | 32YK1 | EA | 1 | 1 | 27-Dec-24 | W-143 | $4,243.33 | $4,243.33 | 1 | 1 |
| WI 0519 | T-ALT 17-008 | BROMINATING SYSTEM | |||||||||||||||||
| 1 | PUMP, CENTRIFUGAL | EVP-5921 | 0X2X1 | 4820 01 411 0718 | EA | 2 | 2 | 9-Nov-21 | W-143 | N2375412924021 | 19-Oct-21 | NSN | $18,111.64 | $36,223.28 | GTA | 1 | 1 |
| WI 0603 | SOLAS DAVIT PARTS | |||||||||||||||||||
| 1 | INDICATOR SIGHT | 17388 | 60848 | 6680 01 352 1622 | EA | 1 | 1 | 30-Dec-24 | W-143 | N2375443544007 | NSN | $139.84 | $139.84 | 20-Dec-24 | DELAYED, ONLY ONE PIECE ARRIVED IN ROME | SFW 105097896 | FEDEX AWB 771832404348 | 1 | 1 | |
| 2 | VALVE, SAFETY RELIEF | 0-811-402-031 | 53867 | 4820 01 456 7972 | EA | 1 | 1 | 24-Dec-24 | W-143 | N2375443544008 | NSN | $2,505.59 | $2,505.59 | 20-Dec-24 | DELAYED, ONLY ONE PIECE ARRIVED IN ROME | SFW 105097896 | FEDEX AWB 771832404348 | 1 | 1 | |
| 3 | ELEMENT, FILTER | 237672 | 60848 | 2910 01 456 5721 | EA | 1 | 1 | 24-Dec-24 | W-143 | N2375443544009 | NSN | $152.57 | $152.57 | 20-Dec-24 | DELAYED, ONLY ONE PIECE ARRIVED IN ROME | SFW 105097896 | FEDEX AWB 771832404348 | 1 | 1 | |
| 4 | INSERT, FLEXIBLE | 570H | 14204 | 3010 01 618 2691 | EA | 1 | 1 | 31-Dec-24 | W-143 | N2375443544010 | NSN | $24.59 | $24.59 | 20-Dec-24 | DELAYED, ONLY ONE PIECE ARRIVED IN ROME | SFW 105097896 | FEDEX AWB 771832404348 | 1 | 1 | |
| 5 | ELEMENT, FILTER | 237672 | 60848 | 2910 01 456 5721 | EA | 1 | 1 | 31-Dec-24 | W-143 | N2375443554011 | NSN | $152.57 | $152.57 | 20-Dec-24 | DELAYED, ONLY ONE PIECE ARRIVED IN ROME | SFW 105097896 | FEDEX AWB 771832404348 | 1 | 1 |
| WI 0603 | SOLAS DAVIT PARTS | N2375443554012 | 21-Dec-24 | GPC | BENJAMIN GLOECKNER | 31-Jan-25 | ALLIED SYSTEMS COMPANY | TATUM DUKE | tatum.duke@alliedsystems.com | (503)635-2560 | |||||||||||||||
| 1 | HAND PUMP | 247416 | 60848 | EA | 1 | 1 | 14-Jan-25 | W-143 | $3,143.64 | $3,143.64 | DELAYED, ONLY ONE PIECE ARRIVED IN ROME | SFW 105097896 | FEDEX AWB 771832404348 | 1 | 1 | ||||||||||
| 2 | CONNECTOR | 255654 | 60848 | EA | 1 | 1 | 14-Jan-25 | W-143 | $153.58 | $153.58 | DELAYED, ONLY ONE PIECE ARRIVED IN ROME | SFW 105097896 | FEDEX AWB 771832404348 | 1 | 1 |
| WI 0986 | STERN TUBE SEAL | N2375433384005 | 9-Feb-24 | N0040624F0064 | JULIO HERNANDEZ | 30-Aug-24 | 30-Aug-24 | WARTSILA/DEFENSE MARITIME SOLUTIONS | JENNA WHIPKEY | jenna.whipkey@dmsamerica.com | 757 582 1089 | PR 1301127439 | ||||||||||||||||
| 1 | LCC 20 MAJOR OVERHAUL KIT MX9 US72252 | WLP001292-001 | 0EYA6 | EA | 1 | 1 | 9-Jul-24 | W-143 | CONTRACT | $81,861.31 | $81,861.31 | SFW 105093585 | GTA | FEDEX AWB 779410487306 | 1 | 1 | ||||||||||||
| 2 | SEAT ASSEMBLY SPLIT 35.360in | H72252-03/6 | 0EYA6 | EA | 1 | 1 | 9-Jul-24 | W-143 | CONTRACT | $34,666.67 | $34,666.67 | SFW 105093585 | GTA | FEDEX AWB 779410487306 | 1 | 1 |
MISCELLANEOUS
| WI 0202 | REPLACEMENT 1MS1A/1B ANGLE VALVE | N2375432904001 | 29-Dec-23 | N6817124P0022 | ANNAMARIA GUARINO | 30-Jun-24 | 01-Nov-24 | TRI-STATE TECHNICAL SALES CORP | BRANDON DROZDA | bdrozda@tristatetech.com | 610-647-5700 | PR 1301119391 | ||||||||||
| 1 | VALVE ANGLE PILOT OPERATED | 1S-2045-5 | 84136 | EA | 1 | 1 | CONTRACT | $23,500.00 | $23,500.00 | 1 |
| WI 0502 | SSTG GOVERNOR SERVICE (VR 24-031) | ||||||||||||||
| 1 | GOVERNOR MECHANICAL SERVICING (VR 24-031) | 8241-996 | 31361 | 2835 01 515 4247 | EA | 1 | 1 | N2375443584014 | 23-Dec-24 | CONTRACT | $12,000.00 | $12,000.00 | 28-Feb-25 | 1 |
| WI 0503 | GLAND SEAL REGULATING VALVE (VR 24-025) | ||||||||||||
| 1 | GLAND SEAL REGULATING VALVE (VR 24-025) | DDONSXA | EA | 1 | 1 | N2375443584015 | 23-Dec-24 | CONTRACT | $10,820.00 | $10,820.00 | 25-Feb-25 | 1 |
27 21
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