Attachment J-1 Pricing Worksheet.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- USS LEWIS B. PULLER (ESB-3) FY25 Voyage Repair
- Solicitation number
- N6817125R0003
About this file
This is a pricing worksheet template (Attachment J-1) for the USS LEWIS B PULLER FY25 Voyage Repair contract to be performed in Taranto, Italy from February 27 - March 13, 2025. The worksheet is structured with four main CLINs: CLIN 0001 covers MSC Base Work Items including technical representatives, testing, high voltage safety, and monitoring requirements; CLIN 0002 contains FDRMC Base Work Items comprising various repairs and maintenance tasks such as ladder preservation, door repairs, ventilation cleaning, and deck preservation; CLIN 0003 covers MSC Additional Government Requirements with 143.25 estimated hours and $8,360.94 in materials; and CLIN 0004 includes FDRMC Additional Government Requirements with 1,990 estimated hours and $38,360 in materials.
The worksheet requires contractors to provide detailed pricing breakdowns for labor, subcontract costs, materials, G&A/profit, and travel expenses across multiple work items. A separate travel expenses breakdown section is included for listing personnel counts, duration, travel hours, airfare, lodging, per diem, and transportation costs. The template is currently blank with no prices entered.
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Text version
J-1 SUMMARY
| OFFEROR | ATTACHMENT J-1 (Pricing Worksheet): USS LEWIS B PULLER FY25 VOYAGE REPAIR AVAILABILITY | |||||||||
| Work Item Number | Description | Labor | Subcontract | Material | G&A and Profit | Travel | ||||
| Unit | Quantity | Unit Price | Extended | Extended Price | ||||||
| CLIN 0001 TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| MSC Base Work Items | ||||||||||
| 0001 | ESB-SWI-SCOPE GENERAL REQUIREMENTS AND DEFINITIONS | Not Seperately Priced | ||||||||
| 0002 | TECHNICAL AND MANUFACTURERS REPRESENTATIVE | |||||||||
| 0004 | ESB-SWI-TESTING AND QUALITY ASSURANCE | |||||||||
| 0005 | ESB-SWI-HIGH VOLTAGE ELECTRICAL SAFETY PROCEDURE REQUIREMENTS | |||||||||
| 0013 | ESB-SWI-INTEGRATED PROJECT PLANNING AND PRODUCTION STATUS MONITORING REPORTS | Hour | $ - 0 | $ - 0 | ||||||
| 0020 | ESB-SWI-GAS FREE CERTIFICATES | Hour | $ - 0 | $ - 0 | ||||||
| 0501 | OEM SUPPORT FOR REVERSE OSMOSIS | Hour | $ - 0 | $ - 0 | ||||||
| 0595 | TANK LEVEL INDICATOR SYSTEM REPAIRS | Hour | $ - 0 | $ - 0 | ||||||
| CLIN 0002 TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| FDRMC Base Work Items | ||||||||||
| 120-00-001 | Bracket; replace | Hour | $ - 0 | $ - 0 | ||||||
| 130-00-001 | Inclined Ladder and Mezzanine Ladder; preserve | Hour | $ - 0 | $ - 0 | ||||||
| 130-00-002 | Starboard Inclined Ladder; preserve | Hour | $ - 0 | $ - 0 | ||||||
| 159-11-001 | A9 Weather Deck Warning Sign; replace | Hour | $ - 0 | $ - 0 | ||||||
| 167-00-001 | Joiner Door and Handle; repair | Hour | $ - 0 | $ - 0 | ||||||
| 167-00-002 | A8 Communication Center Door Repair; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 167-11-001 | Quick Acting Watertight Door Dog Wedge; repair | Hour | $ - 0 | $ - 0 | ||||||
| 167-11-002 | Security Combination Door Lock; install | Hour | $ - 0 | $ - 0 | ||||||
| 169-00-001 | Shower Door Repair; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 311-11-001 | Kickpipe; replace | Hour | $ - 0 | $ - 0 | ||||||
| 508-11-001 | Lagging and Insulation; replace | Hour | $ - 0 | $ - 0 | ||||||
| 512-00-001 | Ventilation Cleaning; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 512-00-002 | Split Air Condition Cleaning; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 516-10-001 | Container (CONEX) Refrigeration Unit Box; clean | Hour | $ - 0 | $ - 0 | ||||||
| 526-11-001 | Flight Deck Drain; preserve | Hour | $ - 0 | $ - 0 | ||||||
| 528-00-001 | Flight Deck Isolation Valve; replace | Hour | $ - 0 | $ - 0 | ||||||
| 588-21-001 | Port Side Roll Up Door Repair; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 588-21-002 | Helicopter Hangar Door Bottom Bar Assembly; repair | Hour | $ - 0 | $ - 0 | ||||||
| 593-31-001 | Deck Drain and Piping; clean | Hour | $ - 0 | $ - 0 | ||||||
| 631-10-001 | Bulkhead Preservation; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 631-21-001 | Commercial Broadband Satellite Program (CBSP) Port Cable Pipe; preservation | Hour | $ - 0 | $ - 0 | ||||||
| 634-11-001 | Cosmetic Polymeric (PRC) Deck Covering; replace | Hour | $ - 0 | $ - 0 | ||||||
| 637-00-001 | Overhead Panel; replace | Hour | $ - 0 | $ - 0 | ||||||
| 640-00-001 | Metal Joiner Door Preservation; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 640-00-002 | Locker Latch Replace; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 644-11-001 | A8 Level Pipe Preservation; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 992-11-001 | Project Team Office Space; provide | Hour | $ - 0 | $ - 0 | ||||||
| CLIN 0003 TOTAL | $ - 0 | |||||||||
| MSC Additional Government Requirement | ||||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of 143.25 hours. | 143.00 | $ - 0 | ||||||||
| Estimated Value: | Percentage: | |||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of $8,360.94 Material / Other expenses | $ 8,360.94 | $ - 0 | ||||||||
| CLIN 0004 TOTAL | $ - 0 | |||||||||
| FDRMC Additional Government Requirement | ||||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of 143.25 hours. | 1,990.00 | $ - 0 | ||||||||
| Estimated Value: | Percentage: | |||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of $8,360.94 Material / Other expenses | $ 38,360.00 | $ - 0 | ||||||||
| TOTAL EVALUATED PRICE | $ - 0 |
Price Analysis Toolkit.xlsx
J-1 TRAVEL EXPENSES BREAKDOWN
| J-1 Travel Expenses Breakdown | Prices in USD |
| RFP #N6817124R0016 |
| DESCRIPTION | NO. OF PERSONNEL | NO. OF DAYS | TRAVEL HRS | HOURLY RATE | TRAVEL TOTAL PRICE |
| TRAVEL EXPENSES | $ - 0 | $ - 0 |
| AIRFARE | LODGING | PER DIEM | RENTAL CAR / TRANSPORTATION | TOTAL PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TRAVEL EXPENSES TOTAL AMOUNT $ - 0
File details come from the government source that posted it. Updated .