J-3 CAT B Items.XLSX
XLSX spreadsheet 56 KB Posted
- Attached to
- USNS NEWPORT Regular Overhaul/Dry-Docking Federal contract opportunity
- Solicitation number
- N3220523R2506
About this file
This document contains an independent government cost estimate (IGCE) for a regular overhaul and dry-docking of the USNS NEWPORT. The IGCE includes estimates for hundreds of individual work items across various categories such as hull and structural, electrical, propulsion machinery, and drydocking. Estimates are provided for labor hours, material costs, subcontractor costs, and other direct costs for each work item. The total estimated cost for Category A items is $5,193,823 and the IGCE was established based primarily on historical cost data from prior ship overhauls. The solicitation number referenced is N3220523R2506 and is for the USNS NEWPORT Regular Overhaul/Dry-Docking being conducted by the Department of the Navy Military Sealift Command. The IGCE provides contractors with the government's estimated pricing to facilitate developing competitive proposals for the overhaul.
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CAT A INSTRUCTIONS
CATEGORY A INDEPENDENT GOVERNMENT ESTIMATE INSTRUCTIONS
- EDIT THE HEADER TO INCLUDE YOUR SHIP NAME AND THE REQUISITION NUMBER
- EDIT COLUMN A TO INCLUDE THE CORRECT WI NUMBERS
-EDIT COLUMN B TO INCLUDE THE CORRECT WI DESCRIPTIONS
- ESTIMATE TOTAL PRIME AND NON- OEM MANDATED SUBCONTRACTOR LABOR HOURS, LABOR PRICE, AND MATERIAL PRICE AND COMPLETE COLUMNS C-E.
- ESTIMATE OEM MANDATED SUBCONTRACTOR LABOR HOURS, LABOR PRICE, AND MATERIAL PRICE AND COMPLETE COLUMNS F-H. EVERY WI THAT UTILIZES THESE COLUMNS SHOULD BE INCLUDED ON YOUR J&A.
- ESTIMATE THE TOTAL OTHER COSTS FOR THE WI AND COMPLETE COLUMN I.
-CALCULATE THE TOTAL NUMBER OF LABOR HOURS FOR THE WI TO COMPLETE COLUMN J.
-CALCULATE THE TOTAL PRICE FOR MATERIAL FOR THE WI TO COMPLETE COLUMN K.
- CALCULATE THE TOTAL PRICE FOR THE WI IN COLUMN L.
- CALCULATE THE TOTAL PRICE FOR ALL WIs IN THE CATEGORY (A OR B) AND INCLUDE THE TOTAL AT THE BOTTOM OF EACH SPREADSHEET.
- AT THE BOTTOM OF THE SPREADSHEET, PLACE AN "X" IN EACH OF THE BOXES THAT CORRELATE TO A METHOD USED TO ESTABLISH THE IGE.
CAT A ITEMS
| CATEGORY “A” ITEMS | ||||||||||||||
| GENERAL REQUIREMENT | PRIME | OEM / SUBCONTRACTOR | ||||||||||||
| ITEM NO. | TITLE CAT A ITEM | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL ODC | TOTAL PRICE | Basis of Estimate | ||
| CATEGORY "A" | ||||||||||||||
| 000 | GENERAL REQUIREMENTS | |||||||||||||
| 010 | TEPF_SWI_FURNISH OFFICE FOR OVERHAUL MANAGEMENT TEAM (OMT) | 473 | $ 29,326.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 54,593.00 | 473 | $0.00 | $ 83,919.00 | Historical Work Item cost data from PENG | x | |
| 011 | TEPF_SWI_GENERAL SERVICES FOR SHIP | 1300 | $ 80,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 60,488.00 | 1,300 | $0.00 | $ 141,088.00 | Historical Work Item cost data from PENG | x | |
| 012 | TEPF_SWI_INFORMATION TECHNOLOGY SERVICES | 158 | $ 9,796.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 23,032.00 | 158 | $ - 0 | $ 32,828.00 | Historical Work Item cost data from PENG | x | |
| 013 | TEPF_SWI_PROJECT PLANNING AND PRODUCTION STATUS MONITORING REPORTS | 266 | $ 16,492.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 2,257.00 | 266 | $ - 0 | $ 18,749.00 | Historical Work Item cost data from PENG | x | |
| 014 | TEPF_SWI_WEIGHT AND MOMENT REPORT | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 9,802.00 | - 0 | $ - 0 | $ 9,802.00 | Historical Work Item cost data from PENG | x | |
| 015 | TEPF_SWI_INTEGRATED LOGISTICS SUPPORT (ILS) AND GFM | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 12,684.00 | - 0 | $ - 0 | $ 12,684.00 | Historical Work Item cost data from PENG | x | |
| 016 | TEPF_SWI_FIRE PROTECTION AND SHIPS SAFETY PROGRAM | 320 | $ 19,840.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 6,561.00 | 320 | $ - 0 | $ 26,401.00 | Historical Work Item cost data from PENG | x | |
| 017 | TEPF_SWI_HANDLING SHIP'S STORES | 173 | $ 10,726.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 4,457.00 | 173 | $ - 0 | $ 15,183.00 | Historical Work Item cost data from PENG | x | |
| 018 | TEPF_SWI_DELIVERY AND REDELIVERY OF THE VESSEL | 104 | $ 6,448.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 15,965.00 | 104 | $ - 0 | $ 22,413.00 | Historical Work Item cost data from PENG | x | |
| 019 | TEPF_SWI_SHIPBOARD ACCESS AND SECURITY | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 60,000.00 | - 0 | $ - 0 | $ 60,000.00 | Historical Work Item cost data from PENG | x | |
| 020 | TEPF_SWI_GAS FREE CERTIFICATES | 180 | $ 14,400.00 | $ 150,000.00 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | 180 | $ 150,000.00 | $ 164,400.00 | Historical Work Item cost data from PENG | x | |
| 021 | TEPF_SWI_CLEAN AND GAS FREE TANKS, VOIDS, COFFERDAMS, AND SPACES | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 134,653.00 | - 0 | $ - 0 | $ 134,653.00 | Historical Work Item cost data from PENG | x | |
| 022 | TEPF_SWI_MACHINERY SPACE TURN-OVER DOCK TRIALS AND SEA TRIALS | 311 | $ 19,282.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 42,128.00 | 311 | $ - 0 | $ 61,410.00 | Historical Work Item cost data from PENG | x | |
| 023 | TEPF_SWI_HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR'S FACILITY | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 50,000.00 | - 0 | $ - 0 | $ 50,000.00 | Historical Work Item cost data from PENG | ||
| WORK ITEM 001-099 SUB TOTALS | 3,285 | $ 206,910.00 | $ 150,000.00 | - 0 | $ - 0 | $ - 0 | $ 476,620.00 | 3,285 | $150,000.00 | $ 833,530.00 | ||||
| 100 | HULL AND STRUCTURAL | |||||||||||||
| 101 | TEPF CSI STRUCTURAL INSPECTIONS (1 YR) | 800 | $ 49,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 512,500.00 | 800 | $ - 0 | $ 562,100.00 | Historical Work Item cost data from PENG | x | 62 |
| 102 | TEPF_CSI_AVIATION FACILITY SUPPORT (1 YR) | 800 | $ 49,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | 800 | $ - 0 | $ 49,600.00 | Historical Work Item cost data from PENG | x | |
| 105 | TEPF_CSI_FLIGHT DECK TIE DOWN INSPECTION (1 YR) | 1550 | $ 96,100.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 100,000.00 | 1,550 | $ - 0 | $ 196,100.00 | Historical Work Item cost data from PENG | ||
| 107 | Towing Arrangement Modifications (MLOC) (TALT 17-026) | 416 | $ 25,792.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 169,111.00 | 416 | $ - 0 | $ 194,903.00 | Historical Work Item cost data from PENG | ||
| 109 | STBD Transom Mooring Fairlead (TALT 16-062) | 354 | $ 21,948.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 153,589.00 | 354 | $ - 0 | $ 175,537.00 | Historical Work Item cost data from PENG | ||
| 111 | SSDG to AMR Hatch Modifications (MLOC) (TALT 16-033) | 678 | $ 42,036.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 21,302.00 | 678 | $ - 0 | $ 63,338.00 | Historical Work Item cost data from PENG | ||
| 120 | MISC ALUMINUM STRUCTURE REPAIRS | 440 | $ 27,280.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 8,000.00 | 440 | $ - 0 | $ 35,280.00 | Historical Work Item cost data from PENG | ||
| 152 | TEPF_CCSI_ABS ANNUAL SURVEY - TANK INSPECTION | 250 | $ 15,500.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 1,000.00 | 250 | $ - 0 | $ 16,500.00 | Historical Work Item cost data from PENG | ||
| 156 | TEPF_CCSI_FLIGHT DECK PRESERVATION (3 YR) | 800 | $ 64,000.00 | $ 37,500.00 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | 800 | $ 37,500.00 | $ 101,500.00 | Historical Work Item cost data from PENG | ||
| 163 | TEPF_CCSI_FLIGHT DECK SAFETY NET INSPECTION AND TEST (1 YR) | 85 | $ 5,270.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 500.00 | 85 | $ - 0 | $ 5,770.00 | Historical Work Item cost data from PENG | x | |
| WORK ITEM 100-199 SUB TOTALS | 6,173 | $ 397,126.00 | $ 37,500.00 | - 0 | $ - 0 | $ - 0 | $ 966,002.00 | 6,173 | $ 37,500.00 | $ 1,400,628.00 | ||||
| 200 | Propulsion Machinery | x | ||||||||||||
| 201 | TEPF_CSI_CLEAN HEAT EXCHANGERS (1 YR) | 775 | $ 48,050.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | 775 | $0.00 | $ 48,050.00 | Previous Execution | x | |
| 202 | TEPF_CSI_REDUCTION GEAR SERVICE (1 YR) (SCSI) | 20 | $ 1,240.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 11,100.00 | 20 | $0.00 | $ 12,340.00 | Previous Execution | ||
| 204 | TEPF_CSI_PROPULSION LINE SHAFT BEARING INSPECTION AND MAINTENANCE (1 YR) (SCSI) | 20 | $ 1,240.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 19,850.00 | 20 | $0.00 | $ 21,090.00 | Previous Execution | ||
| 206 | Waterjet Stator Anode Additions (TALT 18-199) | 100 | $ 6,200.00 | $ 5,000.00 | 0 | $ 0.00 | $ 0.00 | $ 5,000.00 | 100 | $5,000.00 | $ 16,200.00 | Historical Work Item cost data from PENG | x | |
| WORK ITEM 200-299 SUB TOTALS | 915 | $ 56,730.00 | $5,000.00 | - 0 | $0.00 | $ - 0 | $ 35,950.00 | 915 | $5,000.00 | $ 97,680.00 | ||||
| 300 | Electrical | x | ||||||||||||
| 301 | Hull Perimeter Security Lighting (TALT 13-016) | 1746 | $ 108,252.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 47,484.00 | 1,746 | $0.00 | $ 155,736.00 | Historical Work Item cost data from PENG | x | |
| 302 | TEPF_CSI_DISTRIBUTION AND CONTROL PANELS - SERVICE AND INSPECT (1 YR) | 500 | $ 31,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 5,000.00 | 500 | $0.00 | $ 36,000.00 | Previous Execution | ||
| 303 | Night Lighting in Mission Bay (MLOC) (TALT 13-014) | 618 | $ 38,316.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 39,043.00 | 618 | $0.00 | $ 77,359.00 | Historical Work Item cost data from PENG | ||
| 304 | MISSION BAY LED LIGHTS CONVERSION (TALT 18-189) | 232 | $ 14,384.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 9,784.00 | 232 | $0.00 | $ 24,168.00 | Historical Work Item cost data from PENG | ||
| 320 | TEPF_CSI_CLEAN TRANSFORMERS (2.5 YR) | 550 | $ 34,100.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 1,500.00 | 550 | $0.00 | $ 35,600.00 | Previous Execution | ||
| 351 | TEPF_CCSI_SWITCHBOARD CLEANING (2.5 YR) | 300 | $ 18,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 5,000.00 | 300 | $0.00 | $ 23,600.00 | Previous Execution | ||
| 352 | TEPF_CCSI_LOAD CENTER CLEANING (2.5 YR) | 250 | $ 15,500.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 7,500.00 | 250 | $0.00 | $ 23,000.00 | Previous Execution | x | |
| 353 | TEPF_CCSI_THERMOGRAPHIC SURVEY (1 YR) | 150 | $ 12,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 30,900.00 | 150 | $0.00 | $ 42,900.00 | Previous Execution | x | |
| 391 | TEPF_CSI_AUTOMATION MAINTENANCE IMCS (1 YR) (SCSI) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 46,200.00 | 10 | $0.00 | $ 47,000.00 | Previous Execution | x | |
| WORK ITEM 300-399 SUB TOTALS | 4,356 | $ 272,952.00 | $0.00 | - 0 | $0.00 | $0.00 | $192,411.00 | 4,356 | $ - 0 | $ 465,363.00 | ||||
| 400 | Communication and Navigation | x | ||||||||||||
| 404 | PROVIDE ALTERNATEBACKUP GYROCOMPASS DATA TO CBSP (TALT 17-167) | 25 | $ 2,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 60,000.00 | 25 | $ - 0 | $ 62,000.00 | Historical Work Item cost data from PENG | x | |
| 405 | N6 Installation of Ship Security Alert System FURUNO FELCOM-19SAT C relocation (TALT 15-078) | 363 | $ 22,506.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 22,584.00 | 363 | $ - 0 | $ 45,090.00 | Historical Work Item cost data from PENG | ||
| 406 | eConsole Interface to IMCS (TALT 17-143) | 100 | $ 6,200.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 2,000.00 | 100 | $ - 0 | $ 8,200.00 | Historical Work Item cost data from PENG | ||
| 422 | TEPF_CSI_HYDROGEN SULFIDE SENSOR REPLACEMENT (3 YR) | 22 | $ 1,760.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 1,200.00 | 22 | $ - 0 | $ 2,960.00 | Previous Execution | ||
| 451 | TEPF_CCSI_ANNUAL RADAR SERVICE (ABS) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 28,000.00 | 10 | $ - 0 | $ 28,800.00 | Previous Execution | ||
| 452 | TEPF_CCSI_ANNUAL ECDIS SERVICE (SCSI) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 9,300.00 | 10 | $ - 0 | $ 10,100.00 | Previous Execution | ||
| 453 | TEPF_CCSI_ANNUAL GYRO SERVICE | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 6,000.00 | 10 | $ - 0 | $ 6,800.00 | Previous Execution | ||
| 454 | TEPF_CCSI_ANNUAL VDR RECERTIFICATION (ABS) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 3,400.00 | 10 | $ - 0 | $ 4,200.00 | Previous Execution | ||
| 455 | TEPF_CCSI_ANNUAL RADIO COMMUNICATION EQUIPMENT RECERTIFICATION (ABS) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 7,440.00 | 10 | $ - 0 | $ 8,240.00 | Previous Execution | x | |
| 459 | TEPF_CCSI_ECHO SOUNDER SERVICE (2.5 YR) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 14,200.00 | 10 | $ - 0 | $ 15,000.00 | Previous Execution | x | |
| 460 | TEPF_CCSI_ANNUAL INSPECTION OF MANUALLY OPERATED ALARMS | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 19,600.00 | 10 | $ - 0 | $ 20,400.00 | Previous Execution | x | |
| WORK ITEM 400-499 SUB TOTALS | 580 | $ 38,066.00 | - 0 | $ - 0 | - 0 | $ - 0 | 173,724 | $ 580.00 | - 0 | $ 211,790.00 | ||||
| 500 | Auxiliary Machinery | x | ||||||||||||
| 501 | Grey Water 3-way valve (T-ALT 13-021) | 434 | $ 26,908.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 18,053.00 | 434 | $ - 0 | $ 44,961.00 | Historical Work Item cost data from PENG | x | |
| 503 | TEPF_CSI_SEWAGE PLANT MAINTENANCE (1 YR) | 300 | $ 24,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 13,500.00 | 300 | $ - 0 | $ 37,500.00 | Previous Execution | ||
| 505 | TEPF_CSI_REVERSE OSMOSIS UNIT MAINTENANCE (1 YR) | 600 | $ 48,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 28,200.00 | 600 | $ - 0 | $ 76,200.00 | Previous Execution | ||
| 507 | Fuel System Mods (TALT 13-046) | 533 | $ 33,046.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 20,314.00 | 533 | $ - 0 | $ 53,360.00 | Historical Work Item cost data from PENG | ||
| 508 | T-EPF CLASS FIRE MAIN SYSTEM AND SEA CHEST GASKET REPLACEMENT WITH FIRE RATED GASKET MATERIAL (TALT 22-262) | 160 | $ 12,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 820.00 | 160 | $ - 0 | $ 12,820.00 | Newly Developed | ||
| 510 | DFM Bunkering Lines Size Increase (TALT 16-063) | 2719 | $ 168,578.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 164,878.00 | 2,719 | $ - 0 | $ 333,456.00 | Historical Work Item cost data from PENG | ||
| 511 | TEPF_CSI_RIDE CONTROL SYSTEM (RCS) MAINTENANCE (1 YR) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 41,750.00 | 10 | $ - 0 | $ 42,550.00 | Previous Execution | ||
| 512 | TEPF_CSI_STERN RAMP MAINTENANCE (1 YR) (SCSI) | 140 | $ 11,200.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 65,600.00 | 140 | $ - 0 | $ 76,800.00 | Previous Execution | ||
| 514 | TEPF_CSI_STERN RAMP HYDRAULIC HOSE REPLACEMENT (2 YR) (SCSI) | 0 | $ 0.00 | $ 0.00 | $ 48,830.00 | - 0 | $ - 0 | $ 48,830.00 | Previous Execution | |||||
| 515 | TEPF_CSI_FIRE MAIN RELIEF VALVE INSPECTION (3 YR) (SCSI) | 60 | $ 4,800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 2,500.00 | 60 | $ - 0 | $ 7,300.00 | Previous Execution | ||
| 517 | TEPF_CSI_VACUUM SEWAGE COLLECTION SYSTEM MAINTENANCE (1 YR) | 600 | $ 48,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 30,900.00 | 600 | $ - 0 | $ 78,900.00 | Previous Execution | ||
| 532 | TEPF_CSI_INSPECT SUBMERSIBLE BILGE PUMPS (CONFINED SPACES - FOREPEAKS AND VOIDS) (1 YR) | 312 | $ 24,960.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | 312 | $ - 0 | $ 24,960.00 | Previous Execution | ||
| 539 | TEPF_CSI_HEF MAINTENANCE (1 YR) (SCSI) | 20 | $ 1,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 22,200.00 | 20 | $ - 0 | $ 23,800.00 | Previous Execution | ||
| 546 | TEPF_CSI_INSPECT DECK CRANES (1 YR) | 70 | $ 5,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 22,600.00 | 70 | $ - 0 | $ 28,200.00 | Previous Execution | ||
| 561 | TEPF_CCSI_GAUGE CALIBRATION (1 YR) | 475 | $ 38,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 1,500.00 | 475 | $ - 0 | $ 39,500.00 | Previous Execution | x | |
| 562 | TEPF_CCSI_SCBA ANNUAL INSPECTION | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 14,000.00 | 10 | $ - 0 | $ 14,800.00 | Previous Execution | x | |
| 563 | TEPF_CCSI_SCBA COMPRESSOR AND FILLING STATION INSPECTION AND MAINTENANCE (1 YR) | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 3,700.00 | - 0 | $ - 0 | $ 3,700.00 | Previous Execution | x | |
| 565 | TEPF_CCSI_FIXED GAS FIREFIGHTING SYSTEM INSPECTION AND TEST (1 YR) (SCSI) | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 6,100.00 | - 0 | $ - 0 | $ 6,100.00 | Previous Execution | x | |
| 567 | TEPF_CCSI_FIXED FOAM FIREFIGHTING SYSTEM INSPECTION (1 YR) (SCSI) | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 12,700.00 | - 0 | $ - 0 | $ 12,700.00 | Previous Execution | x | |
| 569 | TEPF_CCSI_FIRE AND SMOKE DETECTION AND ALARM SYSTEM (1 YR) | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 8,600.00 | - 0 | $ - 0 | $ 8,600.00 | Previous Execution | x | |
| 570 | TEPF_CCSI_PORTABLE FIRE EXTINGUISHER SERVICE (1 YR) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 15,200.00 | 10 | $ - 0 | $ 16,000.00 | Previous Execution | x | |
| 571 | TEPF_CCSI_FIRE AND SMOKE DAMPER SERVICE (1 YR) | 400 | $ 32,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | 400 | $ - 0 | $ 32,000.00 | Previous Execution | x | |
| 573 | TEPF_CCSI_FIRE HOSES (1 YR) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 10,900.00 | 10 | $ - 0 | $ 11,700.00 | Previous Execution | x | |
| 574 | TEPF_CCSI_FIRE DOORS AND SHUTTERS (1 YR) (SCSI) | 800 | $ 64,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 5,000.00 | 800 | $ - 0 | $ 69,000.00 | Previous Execution | x | |
| WORK ITEM 500-599 SUB TOTALS | 7,663 | $ 545,892.00 | $0.00 | - 0 | $0.00 | $0.00 | $ 557,845.00 | 7,663 | $ - 0 | $ 1,103,737.00 | ||||
| 600 | Habitability Outfitting and Furnishings | x | ||||||||||||
| 602 | TEPF_CSI_GALLEY EQUIPMENT INSPECTION AND CALIBRATION (2.5 YR) | 100 | $ 8,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 3,000.00 | 100 | $0.00 | $ 11,000.00 | Previous Execution | x | |
| 604 | TEPF_CSI_MARINE EVACUATION SYSTEM (MES) CERTIFICATION (1 YR) | 20 | $ 1,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 41,800.00 | 20 | $0.00 | $ 43,400.00 | Previous Execution | ||
| 606 | TEPF_CSI_LIFE VEST SERVICING, PASSENGER (1 YR) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 27,875.00 | 10 | $0.00 | $ 28,675.00 | Previous Execution | ||
| 643 | TEPF_CSI_ANNUAL RESCUE BOAT AND DAVIT INSPECTION (ABS) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 15,875.00 | 10 | $0.00 | $ 16,675.00 | Previous Execution | ||
| 657 | TEPF_CCSI_ACCOMMODATION LADDER INSPECTION (1 YR) | 45 | $ 3,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 7,800.00 | 45 | $0.00 | $ 11,400.00 | Previous Execution | ||
| WORK ITEM 600-699 SUB TOTALS | 185 | $ 14,800.00 | $0.00 | - 0 | $0.00 | $0.00 | $96,350.00 | 185 | $0.00 | $ 111,150.00 | ||||
| 800 | HVAC | |||||||||||||
| 801 | TEPF_CSI_HVAC AND REFRIGERATION SYSTEM MAINTENANCE (1 YR) | 65 | $ 5,200.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 55,000.00 | 65 | $0.00 | $ 60,200.00 | Previous Execution | ||
| 802 | TEPF_CSI_MACHINERY SPACE PLENUM CLEANING (1 YR) | 120 | $ 9,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 2,000.00 | 120 | $0.00 | $ 11,600.00 | Previous Execution | ||
| 803 | AC Chill Water Unit Mounts (TALT 18-184) | 300 | $ 18,600.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 10,000.00 | 300 | $0.00 | $ 28,600.00 | Historical Work Item cost data from PENG | ||
| WORK ITEM 800-899 SUB TOTALS | 485 | $ 33,400.00 | $0.00 | - 0 | $0.00 | $0.00 | $67,000.00 | 485 | $0.00 | $ 100,400.00 | ||||
| 900 | DRYDOCKING | |||||||||||||
| 901 | TEPF_CCSI_DRYDOCKING AND UNDOCKING THE VESSEL (2.5 YR) | 700 | $ 56,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 350,000.00 | 700 | $ - 0 | $ 406,000.00 | Previous Execution | ||
| 905 | TEPF_CSI_RIDE CONTROL SYSTEM (RCS) MAINTENANCE (2 YR) | 30 | $ 2,400.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 45,300.00 | 30 | $ - 0 | $ 47,700.00 | Previous Execution | ||
| 907 | UWILD Requirements (TALT 13-002) | 895 | $ 55,490.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 17,780.00 | 895 | $ - 0 | $ 73,270.00 | Previous Execution | ||
| 910 | TEPF_CSI_REPLACE ANODES (2.5 YR) | 200 | $ 16,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 15,000.00 | 200 | $ - 0 | $ 31,000.00 | Previous Execution | ||
| 911 | TEPF_CSI_SPEED LOG SYSTEM MAINTENANCE (2.5 YR) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 9,500.00 | 10 | $ - 0 | $ 10,300.00 | Historical Work Item cost data from PENG | ||
| 929 | TEPF_CSI_WATERJET MAINTENANCE INTERIM DRYDOCKING (2.5 YR) (SCSI) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 94,000.00 | 10 | $ - 0 | $ 94,800.00 | Previous Execution | ||
| 934 | TEPF_CSI_INSPECT SEA VALVES AND SEA CHEST (2.5 YR) | 300 | $ 24,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 8,500.00 | 300 | $ - 0 | $ 32,500.00 | Previous Execution | ||
| 962 | TEPF_CCSI_CATHODIC PROTECTION SYSTEM (2.5 YR) | 0 | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 8,900.00 | - 0 | $ - 0 | $ 8,900.00 | Previous Execution | ||
| 966 | TEPF_CCSI_SHAFT ALIGNMENT AND BEARING REACTION CHECKS (2.5YR) (SCSI) | 10 | $ 800.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 43,250.00 | 10 | $ - 0 | $ 44,050.00 | Previous Execution | ||
| 989 | TEPF_CSI_UNDERWATER HULL CLEANING AND PAINTING - SPOT BLAST (2.5 YR) | 250 | $ 20,000.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 73,125.00 | 250 | $ - 0 | $ 93,125.00 | Previous Execution | ||
| WORK ITEM 900-999 SUB TOTALS | 2,405 | $ 176,290.00 | $0.00 | - 0 | $ - 0 | $ - 0 | $ 665,355.00 | 2,405 | $ - 0 | $ 841,645.00 | ||||
| 1000 | Underway Replenishment Equipment | |||||||||||||
| 1001 | TEPF_CSI_UNREPVERTREP EQUIPMENT AND SYSTEM TESTING (1 YR) | 40 | $ 3,200.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 24,700.00 | 40 | $ - 0 | $ 27,900.00 | Previous Execution | ||
| WORK ITEM 1000-1099 SUB TOTALS | 40 | $ 3,200.00 | $ - 0 | - 0 | $0.00 | $0.00 | $24,700.00 | 40 | $0.00 | $ 27,900.00 | ||||
| $ - 0 | - 0 | $ - 0 | $ - 0 | |||||||||||
| 1000 | UNREP EQUIPMENT | |||||||||||||
| $ - 0 | - 0 | $ - 0 | $ - 0 | |||||||||||
| $ - 0 | - 0 | $ - 0 | $ - 0 | |||||||||||
| CAT A TOTALS | 26,087 | $ 1,745,366.00 | $ 192,500.00 | - 0 | $ - 0 | $ - 0 | $ 3,255,957.00 | 26,087 | $ 192,500.00 | $ 5,193,823.00 | ||||
| $ 5,193,823.00 | ||||||||||||||
| Pricing established based on (check all that apply): | ||||||||||||||
| Prior Awarded Purchase Order Cost | AGR Hours | AGR Rate | Total | CAT "A" Total | CAT "B" Total | AGR/ODC Total | ||||||||
| Historical Work Item cost data from PENG | X | 10000 | $ 50.00 | $ 500,000.00 | $ 5,193,823.00 | $ - 0 | $ 1,090,000.00 | |||||||
| Market Research - vendor published cost information | ||||||||||||||
| MSC Estimating Guide | X | ODC | G&A and Profit 18% | Total | IGE TOTAL | |||||||||
| $ 500,000.00 | $ 90,000.00 | $ 590,000.00 | $6,283,823.00 |
Additional Basis for IGE
| &"Times New Roman,Regular"&14&KFF0000USNS NEWPORT | &"Times New Roman,Bold"&14INDEPENDENT GOVERNMENT ESTIMATE&"Times New Roman,Regular" |
| &"Times New Roman,Bold"CATEGORY "A" ITEMS | &"Times New Roman,Regular"&14&KFF0000Requisition Number |
CAT B INSTRUCTION
CATEGORY B INDEPENDENT GOVERNMENT ESTIMATE INSTRUCTIONS
- EDIT THE HEADER TO INCLUDE YOUR SHIP NAME AND THE REQUISITION NUMBER
- EDIT COLUMN A TO INCLUDE THE CORRECT WI NUMBERS
-EDIT COLUMN B TO INCLUDE THE CORRECT WI DESCRIPTIONS
-IF WI IS PRICED PER TANK, ESTIMATE COST AND COMPLETE COLUMN C.
- EDIT COLUMN D TO INCLUDE THE CORRECT QUANTITY.
- EDIT COLUMN E TO INCLUDE THE CORRECT UNIT OF ISSUE (UI).
- EDIT COLUMN F TO INCLUDE THE CORRECT UNIT PRICE FOR THE WI.
- MULTIPLY COLUMNS D AND F AND EDIT COLUMN G TO INCLUDE THE TOTAL PRICE.
- ESTIMATE TOTAL PRIME AND NON- OEM MANDATED SUBCONTRACTOR LABOR HOURS, LABOR PRICE, AND MATERIAL PRICE AND COMPLETE COLUMNS H-J.
- ESTIMATE OEM MANDATED SUBCONTRACTOR LABOR HOURS, LABOR PRICE, AND MATERIAL PRICE AND COMPLETE COLUMNS K-M. EVERY WI THAT UTILIZES THESE COLUMNS SHOULD BE INCLUDED ON YOUR J&A.
- ESTIMATE THE TOTAL OTHER COSTS FOR THE WI AND COMPLETE COLUMN N.
-CALCULATE THE TOTAL NUMBER OF LABOR HOURS FOR THE WI TO COMPLETE COLUMN O.
-CALCULATE THE TOTAL PRICE FOR MATERIAL FOR THE WI TO COMPLETE COLUMN P.
- CALCULATE THE TOTAL PRICE FOR THE WI IN COLUMN Q.
- CALCULATE THE TOTAL PRICE FOR ALL WIs IN THE CATEGORY (A OR B) AND INCLUDE THE TOTAL AT THE BOTTOM OF EACH SPREADSHEET.
- AT THE BOTTOM OF THE SPREADSHEET, PLACE AN "X" IN EACH OF THE BOXES THAT CORRELATE TO A METHOD USED TO ESTABLISH THE IGE.
CAT B ITEMS
| CATEGORY “B” ITEMS | ||||||||||||||||
| GENERAL REQUIREMENT | Price / Tank | QTY | UI | Unit Price | Total | PRIME / SUBCONTRACTOR | OEM MANDATED SUBCONTRACTOR | OTHER COSTS | ||||||||
| ITEM NO. | TITLE CAT B ITEM | PRIME L/H | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | Total Labor Hours | Total Material | TOTAL PRICE | ||||||
| CATEGORY "B" | ||||||||||||||||
| 025 | PHYSICAL SECURITY AT PRIVATE CONTRACTOR'S FACILITY IN FORCE PROTECTION BRAVO-DELTA | |||||||||||||||
| 7.12 | Cost to Establish Physical Security at Private Facility in FPCON C | 1 | DAY | |||||||||||||
| 7.12.2 | Cost to Maintain Physical Security at private contractors facility FPCON C | 1 | DAY | |||||||||||||
| 7.13 | Cost to Establish Physical Security at private contractors facility FPCON D | 1 | DAY | |||||||||||||
| 7.13.2 | Cost to Maintan Physical Security at private contractors facility FPCON D | 1 | DAY | |||||||||||||
| WI 025 SUBTOTAL | ||||||||||||||||
| 030 | CONTINUATION OF SERVICES | |||||||||||||||
| 7.1 | Overhaul Management Team | 15 | DAY | |||||||||||||
| 7.2 | General Services For The Ship | 15 | DAY | |||||||||||||
| 7.3 | Telephone Services | 15 | DAY | |||||||||||||
| 7.4 | Project Planning and Monitoring | 15 | DAY | |||||||||||||
| 7.5 | Fire Protection and Ship's Safety | 15 | DAY | |||||||||||||
| 7.7 | Shipboard Access and Security | 15 | DAY | |||||||||||||
| 7.8 | Gas Free Certificates | 15 | DAY | |||||||||||||
| WI 030 SUBTOTAL | ||||||||||||||||
| 0113 | Backboard rescue from below deck spaces (TALT 17-162) | |||||||||||||||
| 7.1 | Labor | hours | ||||||||||||||
| 7.2 | Material | total | ||||||||||||||
| 7.3 | Subcontractor | total | ||||||||||||||
| WI 113 SUBTOTAL |
0115 Access doors for rescue padeyes (TALT 16-097)
| 7.1 | Labor | hours |
| 7.1 | Material | total |
| WI 115 SUBTOTAL |
| 0520 | CHT Transfer Pump (TALT 16-093) | |
| 7.1 | Labor | hours |
| 7.1 | ODC | total |
| WI 520 SUBTOTAL |
CAT B TOTALS
| &"Times New Roman,Regular"&14&KFF0000USNS SHIP NAME | &"Times New Roman,Bold"&14INDEPENDENT GOVERNMENT ESTIMATE |
| CATEGORY B ITEMS | &"Times New Roman,Regular"&14&KFF0000REQUISITION NUMBER |
Sheet3
File details come from the government source that posted it. Updated .