J-1b Lay berth_IA.xlsx

XLSX spreadsheet 60 KB Posted Nov 20, 2024

Attached to: USS LEWIS B. PULLER FORCE GENERATION RISK REDUCTION Federal contract opportunity
Solicitation number: N6817125R0001
Issued by: Department of the Navy Naval Supply Systems Command

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Written by GovTribe AI · Nov 20, 2024

This document appears to be a pricing file related to a federal contract opportunity for the USS LEWIS B. PULLER Force Generation Risk Reduction (FGRR) requirement, solicitation number N6817125R0001. The contract scope covers three phases: Phase 1 regular overhaul-drydock, Phase 2 lay berth and industrial assistance, and Phase 3 mid-term availability. The work is to be performed at the contractor's facility within the Command 6th Fleet area of responsibility. The pricing file details the work items and associated pricing for Phase 2 lay berth, including general services, information technology, hazardous material disposal, and other requirements. Additionally, there are pricing components for optional Phase 2 MSC and FDRMC additional requirements as well as industrial assistance. The solicitation closes on 18 December 2024 at 1500 Central European Time.

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Other files for this federal contract opportunity

Other files attached to USS LEWIS B. PULLER FORCE GENERATION RISK REDUCTION, newest first.
File	Type	Posted
Attachment S7 PPI Form Final v5.xlsx	XLSX spreadsheet	Jan 2, 2025
N6817125R0001 amd 0004.pdf	PDF	Jan 2, 2025
N6817125R0001 Amend 0002.pdf	PDF	Dec 19, 2024
Attachment S7 PPI Form Final v4.xlsx	XLSX spreadsheet	Dec 19, 2024
N6817125R0001 conformed.pdf	PDF	Dec 19, 2024
N6817125R0001 Amend 0003.pdf	PDF	Dec 19, 2024
Attachment S7 PPI Form v4 Posted.xlsx	XLSX spreadsheet	Dec 10, 2024
N6817125R0001-0002.docx	DOCX document	Dec 10, 2024
N6817125R0001 USS LBP FGRR.pdf	PDF	Dec 10, 2024
J-1a ROH.xlsx	XLSX spreadsheet	Nov 20, 2024
J-1c MTA.xlsx	XLSX spreadsheet	Nov 20, 2024
J-2a MSC ROH WI.pdf	PDF	Nov 20, 2024
J-2a FDRMC ROH WI.pdf	PDF	Nov 20, 2024
S-2_QA Checklist updated.pdf	PDF	Nov 20, 2024
J-2a part2 MSC ROH WI.pdf	PDF	Nov 20, 2024
S-1_NDA.pdf	PDF	Nov 20, 2024
S-6 PPQ.pdf	PDF	Nov 20, 2024
S-8 MSC DRY DOCK Sheet.pdf	PDF	Nov 20, 2024
J-2c MSC MTA WI.pdf	PDF	Nov 20, 2024
J-5_MSC Facility Survey.pdf	PDF	Nov 20, 2024
S-4_Foreign National Cert.pdf	PDF	Nov 20, 2024
S-5 _PP Information.pdf	PDF	Nov 20, 2024
S-7 Fire and Safety Plan Checklist.pdf	PDF	Nov 20, 2024
S-9 Vessel Status Report.pdf	PDF	Nov 20, 2024
S-10 LBP Planned Maintenance_Sample SAMM Tasks.xlsx	XLSX spreadsheet	Nov 20, 2024
J-2a part1 MSC ROH WI.pdf	PDF	Nov 20, 2024
J-2b MSC Lay berth_IA WI.pdf	PDF	Nov 20, 2024
J-2c FDRMC MTA WI.pdf	PDF	Nov 20, 2024
J-4 GFP LIST.xlsx	XLSX spreadsheet	Nov 20, 2024
S-3_Foreign ACP Questionnaire.pdf	PDF	Nov 20, 2024

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J-1 Summary

USS PULLER LAYBERTH

ELIN	Work Item	Description	Unit	Quantity	Unit Price	Extended	Subcontractor	Material	Subcontractor/ Material Burden	Extended Price
CLIN 0004 Option TOTAL						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
0004AA Phase 2 Lay berth Military Sealift Command (MSC) Work Items (Wis)						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
A001	0001	ESB-SWI- SCOPE GENERAL REQUIREMENTS AND DEFINITIONS
A002	0002	ESB-SWI- TECHNICAL AND MANUFACTURERS REPRESENTATIVE
A003	0003	ESB-SWI-APPROACH BERTHING AND MOORING REQUIREMENT
A004	0004	ESB-SWI-TESTING AND QUALITY ASSURANCE
A005	0005	ESB-SWI-ELECTRICAL SAFETY PROCEDURE REQUIREMENTS
A006	0006	ESB-SWI-HEAVY WEATHER PLAN
A007	0007	ESB-SWI-COLD WEATHER PLAN
A009	0011	ESB-SWI-GENERAL SERVICES FOR SHIP	Enter amounts in Tab WI 0011							$ - 0
A010	0012	ESB-SWI-INFORMATION TECHNOLOGY SERVICES	Enter amounts in Tab WI 0012							$ - 0
A014	0016	ESB-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM	Day	364						$ - 0
A015	0017	ESB-SWI-HANDLING SHIPS STORES	Day	364						$ - 0
A016	0018	ESB-SWI-DELIVERY AND REDELIVERY OF VESSEL	Lot	1						$ - 0
A017	0019	ESB-SWI-SHIPBOARD ACCESS AND SECURITY	Day	364						$ - 0
A018	0020	ESB-SWI-GAS FREE CERTIFICATES	Day	364						$ - 0
A021	0023	ESB-SWI-HAZARDOUS MATERIAL USE AND DISPOSAL	Enter amounts in Tab WI 0023							$ - 0
A022	0024	ESB-SWI-FORCE PROTECTION BRAVO OCONUS	Day	364						$ - 0
A017	0050	ESB-SWI-TOWING PREPARATIONS
A018	0051	ESB-SWI-TOWING OF VESSEL
A023	0052	REMOVE AND STORE LIFE/RESCUE BOATS	Hour							$ - 0
Phase 1 Section 3				- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
A024	3.a	PROVIDE ONE(1) SHIPS SUPERVISOR	Hour							$ - 0
A025	3.b	PROVIDE ONE(1) ELECTRICIAN	Hour							$ - 0
A026	3.c	PROVIDE ONE(1) REFRIGERATION TECHNICIAN	Hour							$ - 0
A027	3.d	PROVIDE TWO (2) OUTSIDE MACHINISTS	Hour							$ - 0
A028	3.d	PROVIDE THREE(3) LABORERS	Hour							$ - 0
A029	3.e	PROVIDE ONE (1) ELECTRONICS TECHNICIAN	Hour							$ - 0
Phase 1 Section 4				- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
A030	4	PROVIDE ONE(1) USCG LICENSED DECK OFFICER	Hour							$ - 0
A031	4	PROVIDE ONE(1) USCG LICENSED ENGINEERING OFFICER	Hour							$ - 0
CLIN 0005 Option TOTAL				13,000		$ - 0	$ - 0	$ - 0	$ - 0	$ 840,000.00
0005AA Option		Phase 2 MSC Additional Requirement	Hour	5,500		$ - 0				$ - 0
0005AB Option		Phase 2 MSC Additional Requirement	Hour	5,500		$ - 0				$ - 0
0005AC Option		Phase 2 FDRMC Additional Requirement	Hour	2,000		$ - 0				$ - 0
	Subcontractor/Material Burden percentage - FDRMC - To be calculated on an estimate of $600,000 Subcontractor/Material		$150,000	0%	$ - 0					$ 150,000.00
	Subcontractor/Material Burden percentage - MSC - To be calculated on an estimate of $150,000 Subcontractor/Material		$690,000	0%	$ - 0					$ 690,000.00
CLIN 0006 TOTAL						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0006 Option Phase 2 Industrial Assistance
0006AA Option		MSC Industrial Assistance 1		0%	$ - 0					$ - 0
0006AB Option		FDRMC Industrial Assistance 1		0%	$ - 0					$ - 0
0006AC Option		MSC Industrial Assistance 2		0%	$ - 0					$ - 0
0006AD Option		FDRMC Industrial Assistance 2		0%	$ - 0					$ - 0
0006AE Option		MSC Industrial Assistance 3		0%	$ - 0					$ - 0
0006AF Option		FDRMC Industrial Assistance 3		0%	$ - 0					$ - 0
GRAND TOTAL (CLIN 0004,0005,0006)						$ - 0	$ - 0	$ - 0	$ - 0	$ 840,000.00

Price Analysis Toolkit.xlsx

WI 0011

J-1: WORK ITEM 0011 GENERAL SERVICES
A. Unit Price based on Estimate Quantity	Qty	Unit	Unit Price	Total
Shore Power (7.1.1)	5,460,000	KwH		$ - 0
Potable Water (7.1.3)	500,000	Gallons		$ - 0
Distilled Water (7.1.4)	40,000	Gallons		$ - 0
Sewage and Grey Water Disposal (7.1.10)	200,000	Gallons		$ - 0
Bilge Water Removal (7.1.18)	400,000	Gallons		$ - 0
Crane, Forklift and Transportation Services (7.1.26)	800	Lifts		$ - 0
Total				$ - 0

B. One Daily price inclusive of the following services listed below:	364	Day	$ - 0
7.1.2 MDE engine coverings
7.1.5 Heat exchanger / Temporary space cooling
7.1.6 Compressed Air
7.1.7 Fire Protection - Included in item 0016
7.1.8 Tempoary Lighting and Ventilation
7.1.9 Temp space cooling
7.1.11 Heat Lamps
7.1.12 Debris and Garbage Removal
7.1.13 Interior Bulkhead and Deck Protection
7.1.14 Helicopter Deck Protection
7.1.15 Toilet and Sanitary Facilities
7.1.16 oil containment boom
7.1.17 Gangways
7.1.19 Fuel and oil transfer
7.1.20 Compartment access and security
7.1.21 Cold weather protection
7.1.22 Care of the Ship
7.1.23 Stack cover
7.1.24 External vessel contaminatin protection
7.1.25 Final Vessel Cleaning
7.1.26 Crane and forklift
7.1.27 Megger readings
7.1.28 Parking spaces

Total Price for WI 0011 $ - 0

WI 0012

J-1: WORK ITEM 0012 INFORMATION TECHNOLOGY SERVICES
Description	Unit	Qty	Unit Price	Extended Price
Gangway phone	Days	364		$ - 0
High speed internet services onboard the ship	Days	364		$ - 0
OMT office computers and phones	Days	0		$ - 0
Total Price for WI 0012				$ - 0

WI 0015

J-1: WORK ITEM 0015 INTEGRATED LOGISTICS, LOGISTICS COORDINATOR, AND GFM SUPPORT
Description	Unit	QTY	Unit Price	Total Price
A. Logistics Support Requirement and drawings (para 7.1 and 7.2)	Lot	0		$ - 0
B. Contractor's support for receiving, storing, handling and reporting GFM. Unit price must include all contractor's costs and any fees, customs, tariff, light dues and transportation which are not covered under any other Work Item.
Parcels up to 10 kg,	Each	0		$ - 0
Parcels 10 - 100 kg	Each	0		$ - 0
Parcels 101 - 350 kg,	Each	0		$ - 0
Parcels 351 - 500 kg	Each	0		$ - 0
Parcels 501 -1000 kg	Each	0		$ - 0
Parcels over 1000 kg	Each	0		$ - 0
Total Price for WI 0015				$ - 0

WI 0023

J-1: WORK ITEM 0023 HAZARDOUS WASTE DISPOSAL
Description	Unit	Unit Price	Total
Estimated cost of the hazardous waste disposal (NOT TO EXCEED)	1		$ - 0
Description	Unit	Percentage Proposed	Total
Percent fee on $50,000.00	1		$ - 0
Total Price for WI 0023			$ - 0

WI 0030

J-1: WORK ITEM 0030 CONTINUATION OF SERVICES
	Qty	Unit	Unit Price	Extended Price
010 - OVERHAUL MANAGEMENT TEAM (OMT) OFFICES	0	DAY		$ - 0

011 - GENERAL SERVICES FOR THE SHIP

A. UNIT PRICE BASED ON ESTIMATED QUANTITY	Unit	Qty	Unit Price	Total
Shore Power	- 0	KwH	$ - 0	$ - 0
Potable Water	- 0	Gallons	$ - 0	$ - 0
Distilled Water	- 0	Gallons	$ - 0	$ - 0
Sewage Disposal	- 0	Gallons	$ - 0	$ - 0
Bilge Water Removal	- 0	Gallons	$ - 0	$ - 0
Crane and Forklift	- 0	Lifts	$ - 0	$ - 0

B. DAILY PRICE INCLUSIVE OF LIST OF SERVICES (AS PER WI 011) 0 DAY $ - 0 $ - 0

012 - IT SERVICES 30 DAY $ - 0

013 - PROJECT PLANNING AND PRODUCTION STATUS MONITORING 0 DAY $ - 0

016 - FIRE PROTECTION AND SHIP'S SAFETY PROGRAM 30 DAY $ - 0 $ - 0

019 - SHIPBOARD ACCESS AND SECURITY 30 DAY $ - 0 $ - 0

020 - GAS FREE CERTIFICATES 30 DAY $ - 0 $ - 0

Total Price for WI 0030 $ - 0

MSC Subcontractor List

J-1: SUBCONTRACTOR LIST

1) To be completed with: Name, number of hours, labor rate and if the subcontractor is a mandatory source verification in the work item

2) If more than three (3) subcontractors are utilized for any given Work Item, the offeror is allowed to add additional columns

The above information must be provided for each subcontractor's value higher than $50,000

3) FOR THE MANDATORY SOURCE, OFFEROR MUST SUBMIT THESE INFORMATION FOR ANY VALUE AND SUBMIT THE QUOTE RECEIVED FOR THIS REQUIREMENT.

Work Item Description Subcontractor's Name #1 # hrs Hourly Labor rate Mandatory Source Y/N Subcontractor's Name #2 # hrs Hourly Labor rate Mandatory Source Y/N Subcontractor's Name #3 # hrs Hourly Labor rate Mandatory Source Y/N

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0004	ESB-SWI-TESTING AND QUALITY ASSURANCE
0005	ESB-SWI-ELECTRICAL SAFETY PROCEDURE REQUIREMENTS
0006	ESB-SWI-HEAVY WEATHER PLAN
0007	ESB-SWI-COLD WEATHER PLAN
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0011	ESB-SWI-GENERAL SERVICES FOR SHIP
0012	ESB-SWI-INFORMATION TECHNOLOGY SERVICES
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0016	ESB-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM
0017	ESB-SWI-HANDLING SHIPS STORES
0018	ESB-SWI-DELIVERY AND REDELIVERY OF VESSEL
0019	ESB-SWI-SHIPBOARD ACCESS AND SECURITY
0020	ESB-SWI-GAS FREE CERTIFICATES
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0023	ESB-SWI-HAZARDOUS MATERIAL USE AND DISPOSAL
0024	ESB-SWI-FORCE PROTECTION BRAVO OCONUS
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MSC Material List

J-1: MATERIAL LIST

1) To be completed with: Name, Material Value, and if the subcontractor is a mandatory source verification in the work item

2) If more than three (3) subcontractors are utilized for any given Work Item, the offeror is allowed to add additional columns

The above information must be provided for each subcontractor's value higher than $50,000

3) FOR THE MANDATORY SOURCE, OFFEROR MUST SUBMIT THIS INFORMATION FOR ANY VALUE AND SUBMIT THE QUOTE RECEIVED FOR THIS REQUIREMENT.

Work Item Description Subcontractor's Name DESCRIPTION OF MATERIAL VALUE Subcontractor's Name DESCRIPTION OF MATERIAL VALUE Subcontractor's Name DESCRIPTION OF MATERIAL VALUE

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0004	ESB-SWI-TESTING AND QUALITY ASSURANCE
0005	ESB-SWI-ELECTRICAL SAFETY PROCEDURE REQUIREMENTS
0006	ESB-SWI-HEAVY WEATHER PLAN
0007	ESB-SWI-COLD WEATHER PLAN
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0011	ESB-SWI-GENERAL SERVICES FOR SHIP
0012	ESB-SWI-INFORMATION TECHNOLOGY SERVICES
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0016	ESB-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM
0017	ESB-SWI-HANDLING SHIPS STORES
0018	ESB-SWI-DELIVERY AND REDELIVERY OF VESSEL
0019	ESB-SWI-SHIPBOARD ACCESS AND SECURITY
0020	ESB-SWI-GAS FREE CERTIFICATES
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0023	ESB-SWI-HAZARDOUS MATERIAL USE AND DISPOSAL
0024	ESB-SWI-FORCE PROTECTION BRAVO OCONUS
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File details come from the government source that posted it. Updated Nov 20, 2024.