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Sheet1
| ITEMIZED PRICING / SCOPE SHEET | |
| CONTRACT: | PUMPS AND MOTORS CONTINGENCY |
| CONTRACTOR: | |
| SHIP: | USS JOHN P MURTHA (LPD-26) |
| LOCATION: | NAVY REGION SOUTHWEST |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EMAIL | POTABLE WATER PUMP MOTOR | 1 | | |
| | Itemized Pricing: 0001 | | | |
| PROVIDE LABOR, SERVICES, EQUIPMENT AND MATERIALS FOR THE RIGGING (ONLOAD AND OFFLOAD), CRANE SUPPORT AND TRANSPORTATION OF THE POTABLE WATER PUMP MOTOR FROM THE SHIP TO THE SHOP FOR REPAIRS AND DELIVER REPAIRED POTABLE WATER PUMP MOTOR BACK TO THE SHIP IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT AND THE STATEMENT OF WORK (SEE NOTE 1) | 1 | $0.00 | $0.00 | | |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EMAIL | POTABLE WATER PUMP MOTOR | 1 | | |
| Itemized Pricing: 0002 | | | |
PROVIDE LABOR, SERVICES, EQUIPMENT, AND MATERIALS TO ACCOMPLISH THE OVERHAUL OF THE POTABLE WATER PUMP MOTOR IN ACCORDANCE WITH NAVSEA STANDARD ITEM 009-113 TO INCLUDE THE INSTALLATION OF NEW BEARINGS, SEALS, O-RINGS, GASKETS, FITTINGS, CASTLE NUT, WHEEL INSERT, SETSCREW, LOCK WASHERS, LOCKNUTS, BUSHINGS, KEY AND GROUNDING STRAPS IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT AND THE STATEMENT OF WORK
(SEE NOTES 2 AND 3). 1 $0.00 $0.00
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EMAIL | POTABLE WATER PUMP MOTOR | 1 | | |
| | Itemized Pricing: 0003 | | | |
| PROVIDE LABOR (40 HOURS), SERVICES, EQUIPMENT, AND MATERIALS FOR THE MACHINING HOURS (IF REQUIRED) IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT AND THE STATEMENT OF WORK (SEE NOTE 4) | 1 | $0.00 | $0.00 | | |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EMAIL | POTABLE WATER PUMP MOTOR | 1 | | |
| | Itemized Pricing: 0005 | | | |
| PROVIDE LABOR, SERVICES, EQUIPMENT AND MATERIALS FOR THE SHOP TEST OF THE REPAIRED MOTOR IN ACCORDANCE WITH THE CONTRACT AND THE STATEMENT OF WORK | 1 | $0.00 | $0.00 | | |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EMAIL | POTABLE WATER PUMP MOTOR | 1 | | |
| | Itemized Pricing: 0006 | | | |
| PROVIDE LABOR, SERVICES, EQUIPMENT AND MATERIALS FOR THE PREPARATION AND PAINTING OF THE POTABLE WATER PUMP MOTOR IN ACCORDANCE WITH NAVSEA STANDARD ITEM 009-32 | 1 | $0.00 | $0.00 | | |
| PAUL DAMIAN, SBS | |
| 5 SEPTEMBER 2022 | TOTAL | $0.00 |
| OVER AND ABOVE - LABOR AND MATERIALS: It is anticipated that additional work may become necessary during the contract performance. The total cost of the over and above materials and labor hours shall be negotiated and authorized by the Contracting Officer prior to the issuance of the Purchase Order or the modification to an awraded Purchase Order. | Quantity | Unit Price | Extended price |
| Itemized Pricing: 0007 | ADDITIONAL WORK - LABOR. | | | |
UNIT OF ISSUE: HR
| NOTE: The offeror’s proposed Fully Burdened Labor Rate (FBLR) is a fixed hourly rate that includes all wages, overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM), and profit. The fully burdened labor rate represents a blended rate including labor transferred between divisions, subsidiaries, or affiliates of the offeror under a common control. | 40 | | $0.00 |
| Itemized Pricing: 0008 | ADDITIONAL WORK - MATERIALS | |
UNIT OF ISSUE: US DOLLARS
| Note: For contract changes involving subcontractors, subcontractor quotes will be treated as Other Direct Costs (ODCs) and will be subject to the contract material burden rate. Subcontractor quotes must be competitively acquired and submitted with the contractor’s Change Order Price Analysis (COPA) in response to a contract and/or Delivery Order modification issued by the Contracting Officer. At no time will the proposed total to be performed by the prime contractor combined with subcontractor quote, material quote, and applicable burdens be allowed to cost more than it would have, had the prime contractor directly provided all material and labor. | 10,000 | | $0.00 |
| Itemized Pricing: 0009 | ADDITIONAL WORK - MATERIALS HANDLING FEE | |
| Note: Offeror shall propose a material handling burdened rate: ______% to be applied to Itemized Pricing: 0008 Extended Price amount. | $0.00 | | $0.00 |
| MILESTONE EVENT | DATE |
| 1. Delivery Order Start | 19-Oct-22 |
| 2. Pick up Potable Water Pump Motor | 19-Oct-22 |
| 3. Potable Water Pump Motor disassembly, overhaul, preservation and shop testing. | 19 October - 07 November 2022 |
| 4. Deliver Potable Water Pump Motor | 07 November 2022 |
| 5. Delivery order end. | 07 November 2022 |
| NOTES: |
| 1. Pick up existing Potable Water Pump Motor from the Flight Deck of the Ship and deliver repaired Motor back onto the Flight Deck of the ship. |
| 2. In the event the requirements stated in the SOW has changed from NAVSEA Standard Item 009-113 to 009-17 as a result of the disassembly inspection, the Contractor shall submit one legible copy, in hard copy or approved transferrable media, of a CFR listing the recommendations of repair requirements to the SBS. The change in scope will require the Contractor to submit a revised estimated cost towards the performance of the new repair recommendation. |
| 3. Refer to Technical Manual S6226-RT-MMA-010 REV 1, Pump, Potable Water Recirculation and Reliance Electric Drawing No. 801631-573 REV C for detailed procedures on the removal, overhaul/repair and delivery of the Potable Water Pump Motor to include shop operational testing. |
| 4. If machining hours is required other than the collector ring or keyway, submit CFR to the SUPERVISOR with the result of UNSAT measurement not conforming in accordance with the Technical Manual S6226-RT-MMA-010 REV 1, Pump, Potable Water Recirculation and Reliance Electric Drawing No. 801631-573 REV C |
