J-1 - Souda Bay Contractor Pricing Breakdown.XLSX
XLSX spreadsheet 22 KB Posted
- Attached to
- USS Ship Voyage Repair
- Solicitation number
- N6817124Q0153
About this file
This document appears to be a pricing breakdown for work items related to the USS Arleigh Burke (DDG 51) under Solicitation N6817124Q0153 for Voyage Repair. The pricing breakdown includes labor hours, labor rates, material costs, subcontractor costs, travel expenses, and other direct costs for various maintenance, repair, and replacement work items such as seawater cooling system cleaning, switchboard shore power cable repair, firemain piping replacement, and more. The total contract price is provided, as well as a summary of the contractor's labor hours and labor rates. The document also includes a travel expense breakdown with details on airfare, lodging, per diem, and rental car/transportation costs. This appears to be a pricing template to be completed by the contractor as part of their response to the federal contract opportunity.
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CONTRACTOR'S PRICE BREAKDOWN
| USS ARLEIGH BURKE (DDG 51) NAPL-006-25 | |||
| J-1 Contractor's Price Breakdown Souda Bay | |||
| RFQ #N6817124Q0153 | Price in US DOLLARS | ||
| CLIN 0001 | USS ARLEIGH BURKE (DDG 51) NAPL-006-25 |
| Work Item | DESCRIPTION | NO. OF PERSONNEL | NO. OF DAYS | MAN HOURS | LABOR RATE | TOTAL LABOR COST | MATERIAL COST | SUBCONTRACTOR | TRAVEL EXPENSES | Other Direct Costs (ODC) | TOTAL PRICE | *NOTE: Please include a description and basis-of-estimate for all proposed ODCs |
| 256-11-001 | Seawater Cooling System Cleaning; accomplish | $ - 0 | $ - 0 | |||||||||
| 321-11-001 | Number 2SA Switchboard Shore Power Cable; repair | $ - 0 | $ - 0 | |||||||||
| 508-12-001 | Lagging and Insulation Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 521-11-001 | Firemain Piping Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 521-11-002 | Firemain Discharge Piping Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 531-11-001 | Reverse Osmosis High Pressure Pump; replace | $ - 0 | $ - 0 | |||||||||
| 533-11-001 | Hot Potable Water (HPW) Piping Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 583-11-001 | Slewing Arm Boat Davit (SLAD); repair | $ - 0 | $ - 0 | |||||||||
| 611-11-001 | Deck Socket Plugs; repair | $ - 0 | $ - 0 | |||||||||
| 612-21-001 | Access Trunk Safety Net Weight Test; accomplish | $ - 0 | $ - 0 | |||||||||
| 625-11-001 | Pilot House Window Wiper; repair | $ - 0 | $ - 0 | |||||||||
| 637-11-001 | Overhead Sheathing Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 711-11-001 | .50 Caliber Gun Mount Repair; accomplish | $ - 0 | $ - 0 | |||||||||
| 711-21-001 | Close in Weapon System (CIWS) Davit Weight Test; accomplish | $ - 0 | $ - 0 | |||||||||
| 991-12-001 | Scaffolding for Ship's Force Use; provide | $ - 0 | $ - 0 | |||||||||
| 993-10-001 | Rigging Support; provide | $ - 0 | $ - 0 | |||||||||
| TOTAL CONTRACT PRICE | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| AGR | Labor rate for AGR | Total AGR | ||||||||||
| Labor Hrs | 546 | $0.00 | ||||||||||
| Estimated Value | Percentage | |||||||||||
| SUBCONTRACTOR / MATERIAL BURDENED PERCENTAGE to be calucated on estimated cost of $27,000.00 | $ 2,695.00 | $0.00 | ||||||||||
| AGR TOTAL EVALUATED PRICE | $0.00 |
J-1 TRAVEL EXPENSES BREAKDOWN
| J-1 Travel Expenses Breakdown | Prices in USD |
| USS ARLEIGH BURKE (DDG 51) NAPL-006-25 |
| 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 .