J-1 Pricing Breakdown.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
U. S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation number
N6817127QN004
Issued by

About this file

This is a Contractor's Price Breakdown for a U.S. Navy Vessel Voyage Repair Availability (VRA) solicitation. The pricing template is for RFQ #N6817127QN004 covering maintenance and repair work on the USS Makin Island (LCC-20) at Gaeta, Italy, with pricing quoted in US dollars under Contract Line Item Number (CLIN) 0001.

The price breakdown template encompasses ten category A work items and three Non-Scheduled Preventative (NSP) work items organized across multiple service categories including General Services and Requirements, Hull and Structural repairs, Communication and Navigation, Auxiliary Machinery, Habitability/Outfitting and Furnishings, and HVAC systems. Specific work items include hull preservation and painting (2,000 square feet topside and machinery spaces), steel repairs, barometer calibration, fire room LP drain piping, hose hydrostatic testing, insulation repairs, relief valve testing, and HVAC duct repairs. The pricing template requires contractors to itemize labor costs (number of personnel, days, labor hours, and labor rates), material costs, subcontractor costs, and other direct costs for each work item, with a total price calculation. All line items in the provided template show zero dollar values, indicating this is a blank form awaiting contractor pricing submissions.

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Other files

File Type Posted
SF-30 Amendment 0001.pdf PDF
J-2 Work Specification Package.pdf PDF
RFQ - N6817127QN004.pdf PDF

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Text version

CONTRACTOR'S PRICE BREAKDOWN

J-1 Price BreakdownUSS MTW (LCC-20) RFQ #N6817127QN004Gaeta, ItalyPrice in US DOLLARS
CLIN 0001
Work Item #DESCRIPTIONNO. OF PERSONNELNO. OF DAYSLABOR HOURSLABOR RATETOTAL LABOR COSTMATERIAL COSTSUBCONTRACTOROTHER DIRECT COSTSTOTAL PRICE
000GENERAL SERVICES AND REQUIREMENTS (NSP)
0001INTENT SCOPE GENERAL REQUIREMENTS DEFINITIONS
0020GAS FREE CERTIFICATES
0023HAZARDOUS MATERIAL USE AND DISPOSAL
0100HULL AND STRUCTURAL
0173ALCC-CCSI-PRESERVE AND PAINT 2K SQFT TOPSIDE (1 YR)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0173BLCC-CCSI-PRESERVE AND PAINT 2K SQFT MACHINERY SPACES$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0199LCC-VR-STEEL REPAIRS (26-0152 & 26-0222)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0400COMMUNICATION AND NAVIGATION
0401LCC-VR-26-0212 BAROMETER CALIBRATION$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0500AUXILIARY MACHINERY
0502LCC-VR26-0177 (SMART) - FIRE ROOM LP DRAIN PIPING$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0510LCC-VR-26-0183, 0184 & 0185 LPAC HOSE HYDROSTATIC TESTING$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0600HABITABILITY, OUTFITTING AND FURNISHINGS
0601LCC-VRR-PRC REPLACEMENT$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0611LCC-VRRs-INSULATION REPAIRS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0621LCC-VRR-CPO GALLEY RELIEF VALVE HYDROSTATIC TESTING$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0800HVAC
0805LCC-VRR-HVAC DUCT REPAIRS (VR26-0214)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PRICE$ - 0

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