CONTRACT LOGv1.xlsx

XLSX spreadsheet 18 KB Posted Oct 14, 2022

Attached to: Forklift Maintenance Services - NBVC
Solicitation number: N0024423Q0002
Issued by: Department of the Navy Naval Supply Systems Command

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File	Type	Posted
PWS_Updated 20221014.pdf	PDF	Oct 14, 2022
AMENDMENTS.pdf	PDF	Oct 14, 2022
Forklift hours.xlsx	XLSX spreadsheet	Oct 14, 2022
4.01 Combined SS_final.pdf	PDF	Oct 14, 2022
2.02 Contractor_PP_Data_Sheet.doc	DOC document	Oct 14, 2022

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Sheet1

USN	WORK DESCRIPTION	INVOICE SUBMITTED	DATE OF WORK	INVOICE APPROVAL	AMOUNT	FL HOURS
13-07082	WHEEL REPLACEMENT	1/4/22	11/29/21	1/4/22	$353.00	412
13-33151	TROUBLESHOOTING	1/4/22	12/22/21	1/5/22	$228.50
13-07083	TIRE REPLACEMENT	1/25/22	1/24/22	1/28/22	$2,018.38	551
1	PMS	2/3/22	1/31/22	3/22/22	$190.71	4,310
2	PMS	2/3/22	1/31/22	3/24/22	$190.71	373
3	PMS	2/3/22	1/31/22	4/1/22	$178.04	2,570
13-07070	PMS	2/3/22	1/31/22	4/1/22	$233.13	78
E02553E	OIL FILTER	2/3/22	1/31/22	4/1/22	$573.83	87
13-07091	PMS	2/3/22	1/31/22	4/7/22	$218.50	304
13-11024	OIL FILTER	2/3/22	1/31/22	4/1/22	$239.63	183
13-03030	BATTERY REPLACEMENT	2/3/22	1/31/22	5/19/22	$269.24	78
00-00002	STARTER	2/3/22	1/31/22	3/24/22	$140.00	3,737
00-00003	CHARGING ISSUES	2/3/22	1/31/22	5/19/22	$249.20	2,570
13-78141	PMS	3/7/22	2/28/22	4/7/22	$214.64	34
13-78142	PMS	3/7/22	2/28/22	4/7/22	$214.64	40
E02553E	CHARGING SYSTEM	3/7/22	3/2/22	4/7/22	$3,068.92	98
E02552E	PMS	3/7/22	3/2/22	4/1/22	$604.38	221
13-07083	PMS	3/7/22	3/2/22	4/1/22	$221.00	578
13-07099	PMS	3/7/22	3/2/22	4/1/22	$426.46	365
13-07100	PMS	3/7/22	3/2/22	4/1/22	$426.46	339
13-07092	PMS	3/7/22	3/2/22	4/1/22	$221.00	163
13-07082	PMS	3/22/22	3/17/22	5/19/22	$427.28	438
13-07102	PMS	3/22/22	3/17/22	5/19/22	$436.90	68
13-11025	PMS	3/22/22	3/17/22	5/19/22	$175.52	285
13-33150	PMS	3/22/22	3/17/22	5/19/22	$417.15	428
13-33151	PMS	3/22/22	3/18/22	5/19/22	$223.02	412
13-07101	PMS	3/22/22	3/18/22	5/19/22	$436.90	48
13-33150	FUEL FILTER HOUSING	3/25/22	3/23/22	5/19/22	$523.20	428
13-33150	BATTERY / TIRE TUBE	3/31/22	3/28/22	5/19/22	$566.78	428
13-07101	TIRE INNER TUBE REPL	3/31/22	3/28/22	5/19/22	$473.57	48
13-07083	PMS	3/31/22	3/29/22	5/19/22	$378.66	578
13-07084	PMS	3/31/22	3/29/22	5/19/22	$223.02	149
2	STARTER	3/31/22	3/30/22	5/19/22	$569.40	3,820
1	HYDRULIC LEAK	4/6/22	4/1/22	5/19/22	$500.02	4,343
N/A	HYSTER KEYS	4/11/22	4/6/22	6/3/22	$42.00	N/A
1	PMS	4/27/22	4/21/22	6/3/22	$163.80	4,351
2	PMS	4/27/22	4/21/22	6/3/22	$163.80	3,838
3	PMS	4/27/22	4/21/22	6/3/22	$159.80	2,692
13-07091	PMS	4/29/22	4/28/22	WRONG SHIPMENT #	$181.86	378
E02553E	PMS	4/29/22	4/28/22	6/3/22	$483.26	106
13-07070	PMS	5/5/22	5/3/22	6/3/22	$226.90	430
13-07070	BATTERY	5/13/22	5/6/22	6/3/22	$439.91	430
00-00001	MULTIPLE REPAIRS	5/18/22	5/16/22	6/3/22	$2,398.32	4,351
00-00002	MULTIPLE REPAIRS	4/29/22	5/16/22	6/3/22	$2,085.82	3,822
13-07092	TROUBLESHOOTING	5/18/22	5/16/22	6/3/22	$607.30	163
13-07099	PMS	5/24/22	5/18/22	6/3/22	$256.32	407
13-07100	PMS	5/24/22	5/18/22	6/3/22	$256.32	379
13-78141	PMS	5/24/22	5/23/22	6/3/22	$178.80	35
13-78142	PMS	5/24/22	5/23/22	6/3/22	$178.80	42
E02552E	PMS	5/24/22	5/24/22	6/3/22	$483.26	234
13-07083	PMS	5/24/22	5/24/22	6/3/22	$174.30	664
13-07102	PMS	6/29/22	6/27/22	7/26/22	$256.32	77
13-33150	PMS	6/29/22	6/27/22	7/26/22	$271.32	478
13-07082	PMS	6/29/22	6/27/22	7/26/22	$181.86	457
13-07101	PMS	6/29/22	6/27/22	7/26/22	$256.32	57
13-07084	PMS	6/29/22	6/27/22	7/26/22	$181.86	152
13-07092	PMS	7/11/22	7/8/22	7/26/22	$181.86	230
13-11025	PMS	7/11/22	7/8/22	7/26/22	$178.86	296
1	TROUBLESHOOTING	8/4/22	7/18/22	8/4/22	$641.95	4,351
3	PMS	8/4/22	7/18/22	8/4/22	$183.56	2,745
1	PMS	8/4/22	7/18/22	8/4/22	$163.80	4,360
2	PMS	8/4/22	7/18/22	8/4/22	$163.80	3,862
13-07091	PMS	8/4/22	7/18/22	8/4/22	$181.86	433
1	BATTERIES	8/4/22	7/18/22	8/4/22	$655.00	4,359
1	SPARK PLUG	8/4/22	7/18/22	8/4/22	$613.00	4,360
E02553E	PMS	8/4/22	7/21/22	8/4/22	$486.76	133
13-33151	PMS	8/4/22	8/2/22	8/4/22	$271.32	454
13-07070	PMS	8/4/22	8/2/22	8/4/22	$173.80	437
1	FUEL INJECTOR	8/4/22	8/2/22	8/4/22	$1,845.00	4,361
13-07090	PMS	8/31/22	8/17/22	9/22/22	$245.38	171
13-11024	PMS	8/23/22	8/22/22	9/22/22	$271.14	201
E02552E	PMS	8/26/22	8/25/22	9/2/22	$515.55	268
13-07100	PMS	8/26/22	8/25/22	9/22/22	$259.11	402
13-07083	PMS	8/26/22	8/25/22	9/22/22	$183.17	681
13-07099	PMS	8/26/22	8/25/22	9/22/22	$259.11	428
13-33152	PMS	8/30/22	8/30/22	9/22/22	$258.32	547
13-33152	TROUBLESHOOTING	8/31/22	8/30/22	9/22/22	$442.50	547
13-78142	PMS	9/6/22	9/1/22	9/22/22	$179.86	46
13-07069	PMS	9/6/22	9/2/22	9/22/22	$173.80	497
13-78141	PMS	9/6/22	9/2/22	9/22/22	$179.86	47
13-33150	PMS	9/30/22	9/29/22	10/4/22	$313.55	583
13-07082	PMS	9/30/22	9/29/22	10/4/22	$222.36	513
13-07102	PMS	9/30/22	9/29/22	10/4/22	$318.61	84
13-07101	PMS	9/30/22	9/29/22	10/4/22	$318.61	63
2	SERVICE LABOR	9/30/22	9/29/22	10/4/22	$318.00	3,885
1	SERVICE LABOR	9/30/22	9/29/22	10/4/22	$300.00	4,370
13-11024	TRANS/COOLANT SRVCE	9/30/22	9/30/22	10/4/22	$1,196.93	202
13-03036	PMS	9/30/22	9/30/22	10/4/22	$575.01	430
					$ 37,731.48

File details come from the government source that posted it. Updated Nov 9, 2022.