J-4 Laramie GFM.xlsx

XLSX spreadsheet 111 KB Posted Aug 5, 2020

Attached to: USNS LARAMIE FY21 ROH/DD
Solicitation number: N3220520R4001
Issued by: Department of the Navy Military Sealift Command

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Written by GovTribe AI · Dec 27, 2023

This document contains a GFM (Government Furnished Material) report for the FY 2021 Regular Overhaul/Dry-Docking (ROH/DD) of the USNS LARAMIE (T-AO 203).

The report lists numerous parts and services required for propulsion, life saving equipment, main engines, PTO clutches, JW and CFW plate covers, propeller systems, stern tubes and propeller repairs. Estimated costs are provided for items such as main engine fuel injectors totaling $173,156, a PTO clutch package element assembly for $295,752, and replacement port and starboard propeller hubs each costing over $1.26 million. The solicitation number for the FY21 ROH/DD opportunity is N3220520R4001 and was issued by the Department of the Navy Military Sealift Command. Award dates range from March 2020 to March 2022, with various contractors and part numbers identified for the required equipment and services.

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Other files

File	Type	Posted
N3220520R4001-0007.docx	DOCX document	Dec 29, 2020
N3220520R4001-0007_.docx	DOCX document	Dec 29, 2020
N3220520R4001-0006.docx	DOCX document	Nov 17, 2020
J-2 Category A Items.xlsx	XLSX spreadsheet	Nov 17, 2020
N3220520R4001-0005.docx	DOCX document	Oct 12, 2020
LARAMIE ROH DD SOLICITATION N3220520R4001_AMEND_0004.docx	DOCX document	Oct 8, 2020
J-3 Category B Items (Rev 2).xlsx	XLSX spreadsheet	Oct 8, 2020
LARAMIE ROH DD SOLICITATION N3220520R4001_AMEND_0003.docx	DOCX document	Oct 7, 2020
J-3 Category B Items (Rev 1).xlsx	XLSX spreadsheet	Oct 7, 2020
J-2 Category A Items.xlsx	XLSX spreadsheet	Sep 16, 2020
LARAMIE ROH DD SOLICITATION N3220520R4001_AMEND_0002.docx	DOCX document	Sep 16, 2020
J-11 Dry Dock Evaluation Form.docx	DOCX document	Aug 5, 2020
LARAMIE 20-R-4001 JA LARAMIE ROH_Final.pdf	PDF	Aug 5, 2020
CDRL SWI-0021.pdf	PDF	Aug 5, 2020
J-2 Category A Items.xlsx	XLSX spreadsheet	Aug 5, 2020
CDRL SWI-0011.pdf	PDF	Aug 5, 2020
J-9 Disclosure of Lobbying Activities SF-LLL.doc	DOC document	Aug 5, 2020
CDRL SWI-004.pdf	PDF	Aug 5, 2020
J-10 Interport Differential.doc	DOC document	Aug 5, 2020
CDRL SWI-0024.pdf	PDF	Aug 5, 2020
CDRL SWI-0013.pdf	PDF	Aug 5, 2020
CDRL SWI-0017.pdf	PDF	Aug 5, 2020
CDRL SWI-0016.pdf	PDF	Aug 5, 2020
J-12 Past Performance Data.doc	DOC document	Aug 5, 2020
CDRL SWI-0022.pdf	PDF	Aug 5, 2020
CDRL SWI-0019.pdf	PDF	Aug 5, 2020
CDRL SWI-0023.pdf	PDF	Aug 5, 2020
CDRL SWI-006.pdf	PDF	Aug 5, 2020
CDRL SWI-005.pdf	PDF	Aug 5, 2020
CDRL SWI-0020.pdf	PDF	Aug 5, 2020
J-7 MSC Ship Repair Facility Survey - LARAMIE 20R4001.docx	DOCX document	Aug 5, 2020
CDRL SWI-0014.pdf	PDF	Aug 5, 2020
CDRL SWI-0015.pdf	PDF	Aug 5, 2020
J-13 PAST PERFORMANCE QUESTIONNAIRE.docx	DOCX document	Aug 5, 2020
CDRL SWI-0010.pdf	PDF	Aug 5, 2020
J-8 RFC.doc	DOC document	Aug 5, 2020
CDRL SWI-001.pdf	PDF	Aug 5, 2020
LARAMIE ROH DD SOLICITATION N3220520R4001.docx	DOCX document	Aug 5, 2020
CDRL SWI-0012.pdf	PDF	Aug 5, 2020
J-3 Category B Items.xlsx	XLSX spreadsheet	Aug 5, 2020
J-14 Technical Data Non-Disclosure.docx	DOCX document	Aug 5, 2020
CDRL SWI-0018.pdf	PDF	Aug 5, 2020

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GFM REPORT FY20

Ship:	USNS LARAMIE	LAST UPDATE	2-Mar-09		PPE: KIRK ANNOSEN
Availability:	2020 ROH			PPE: MARK ENGLAR	DATE: 2020
RFP No.		Notify:	JOE SCHUMACHER	DATE: 1/4/2018
Project No.	123481		Cel: 757-390-1470
Task No.	601000
Expenditure Type:	25239

Recommended Source

T-Alts

SUB-ITEM

GFM Item Description

WI Ref No.

Drawing No.

Rev

Dwg Piece No.

MFR

Part No. / Model No.

NIIN

U/I

QTY

Est Cost

Cert Reqd?

Requisition No.

P.O. AWARD DATE

P.O. #

PRICE

ESD/EDD

Company

Address

POC

Phone No / Emial

Remarks

Lines Ordered

Lines Received

Misolanious

CASREP

PROPULSION AUTOMATION

N2187000809001

L3 HARRIS TECHNOLOGIES.INC

HEATHER HARRIS

978-427-9507

PROVIDE SENIOR SOFTWARE ENGINEER TO

UPLOAD REUIRED SOFTWARE TO

REPALCEMENT AUTOPAMTION CONTR

10001

$5,112.00

03/25/20: IN FMS; 05/08/20: S/O completed

LIFE SAVING

N2187000724001

4/8/20

N3220520p0303

DONOVAN MARINE

RICHARD KAHLE

843-569-0786

Awarded

25 PERSON, ELLIOT HIGH DROP SOLAS A

PACK, MARK IV LIFERAFT

50-00100018905

05/08/20: RCVD @CHS 05/08/20

CASREP

MAIN PROPULSION

N2187001209001

ROLLS ROYCE NAVAL MARINE, INC.

TOM REINERT

(508) 734-1171 TOM.REINERT@ROLLS-ROYCE.COM

Awarded

LABOR, MATERIAL, AND TRAVEL TO ACCOMPLISH SOW

CLIN 0001

CASREP

N2185773034402

5/1/20: SHIPPING REQUEST # 102217837 to Panama City

115738056

T20114CCR

05/03/20: item was a borrow from the USNS PATUXANT/ Still need to do MOR for payback

2	ERROR:#REF!
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GFM REPORT FY21

Ship:	USNS LARAMIE	LAST UPDATE	2-Mar-09		PPE: KIRK ANNOSEN
Availability:	2021 ROH			PPE: MARK ENGLAR	DATE: 2020
RFP No.		Notify:	JOE SCHUMACHER	DATE: 1/4/2018
Project No.	123481		Cel: 757-390-1470
Task No.	601000
Expenditure Type:	25239

																					Recommended Source
	WI	T-Alts	SUB-ITEM	GFM Item Description	WI Ref No.	Drawing No.	Rev	Dwg Piece No.	MFR	Part No. / Model No.	NIIN	U/I	QTY	Est Cost	Cert Reqd?	Requisition No.	P.O. AWARD DATE	P.O. #	PRICE	ESD/EDD	Company	Address	POC	Phone No / Emial	Remarks	Lines Ordered	Lines Received
	202		MAIN ENGINE FUEL INJECTOR OVERHAUL
		1		SPRAY TIP,NOZZLE,NONAIRCRAFT FUEL INJECTOR						04016805277	2910014698061	EA	20						$173,156.00
		2		INJECTOR ASSEMBLY, FUEL						T12615305	2910014698069	EA	10						$9,898.61
	204		PTO CLUTCH OVERHAUL
		1		RATO 2961balanced
Pkg Element Assembly						EG29610001	3010015638122	EA	1						$295,752.26
		2		BEARING BUSHING						4G29630090		EA	1						$100.00
		3		BEARING BUSHING						4G29630020	5365013779922	EA	2						$3,015.70
		4		SPRING LOAD SEAL (LOCATION #57)						2026211153		EA	2						$2,648.80
		5		SPRING LOAD SEAL (LOCATION #58)						2026012164	5330013786801	EA	1						$6,189.46
		6		O-RING						7029800141	5331013787221	EA	1						$204.24
		7		O-RING						7029800006	5331013789081	EA	1						$176.31
		8		O-RING						7029800140	5331013824317	EA	1						$241.71
		9		O-RING						7029800032	5331013788589	EA	2						$56.99
		10		O-RING						7029800053	5331013790968	EA	1						$481.12
		11		O-RING						7029800028	5331013790812	EA	1						$419.04
		12		BEARING BUSHING						3M20140000		EA	1						$1,244.10
		13		BEARING BUSHING						3M00860000	5360013786745	EA	8						$609.94
		14		SPRING LOAD SEAL (LOCATION #57)						7026800124	5330013790046	EA	1						$7,711.89
		15		SPRING LOAD SEAL (LOCATION #58)						7051802924	3110013798312	EA	2						$3,893.35
		16		O-RING						7055381124	3110123336014	EA	2						$3,066.55
		17		O-RING						7055020155		EA	2						$2,236.30
		18		O-RING						7055181124		EA	2						$1,598.30
		19		O-RING						7029800077	5331013790047	EA	1						$123.35
		20		O-RING						7029800030	5331013787510	EA	1						$86.77
		21		O-RING						4G29780110		EA	1						$500.00
	550		OVERHAUL JW PLATE COVERS
		1		NOZZLE, 8" RUBBER LINER						3-7957360001	4730013200130	EA	8						$335.19
		2		NOZZLE, 6" RUBBER LINER						3-7957360002	4730013200131	EA	8						$335.19
		3		NOZZLE, 6" RUBBER LINER						3-7957360003	4730013200132	EA	8						$362.00
		4		GASKET, FULL FACE						160111031520150	5330013204929	EA	8						$181.27
		5		"D" PLATE GASKET SET						200904001110	5330013201015	EA	4						$257.51
		6		AB PLATE GASKET						200924001110	5330013210457	EA	300						$127.95
	551		OVERHAUL CFW PLATE COVERS
		1		NOZZLE, 10' RUBBER						B-79373-5-1	4730013200134	EA	4						$398.84
		2		NOZZLE, 10' RUBBER						B-79373-5-2	4730013200133	EA	8						$427.79
		3		"D" PLATE GASKET SET						00202461-0011	5330012550160	EA	4						$819.72
		4		AB PLATE GASKET						00202460-0001	5330012550159	EA	248						$395.05
	902		PROPELLER SYSTEM MAINTENANCE AND OD BOX GROOM
		1		PROPELLER BLADES SEALS						N-2-5-38		EA	8						$9,905.00
	907			STERN TAILSHAFT AND PROPELLER REPAIRS
		1		Replacement Port Propeller Hub						115752000 RH	2010012480377	EA	1						$1,261,890.00
		2		Replacement Starboard Propeller Hub						115752001	2010012480378	EA	1						$1,261,890.00
		3		After Stern Tube Seal Repair Kit						JCL001047-000		EA	2						$10,400.00
		4		Forward Stern Tube Seal Repair Kit						JCL001048-000	5331010192597	EA	2						$30,160.00
		5		Propeller Hub Mounting O-Ring						0-4-2-7		EA	2						$14.40
	908		STERN TUBE SEAL NAINTAINANCE
		1		After Stern Tube Seal Repair Kit						JCL001047-000		EA	2						$10,400.00
		2		Forward Stern Tube Seal Repair Kit						JCL001048-000		EA	2						$30,160.00

		Misolanious
	HUB - PORT and STBD									DLA
1		HUB,PROPELLER,SHIP - PORT	115752001	2010012480378	EA	1	N2187000831001	$155,843.00	3/25/22		No available spares
2		HUB,PROPELLER,SHIP - STBD	115752000 R.H.	2010012480377	EA	1	N2187000831002	$234,120.00	3/25/22		Big Horn has obe available under N218566036V006

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File details come from the government source that posted it. Updated Aug 5, 2020.