J-2_Attachment.xlsx
XLSX spreadsheet 77 KB Posted
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- USNS LEROY GRUMMAN (T-AO 195), MTA
- Solicitation number
- N32205-17-R-4016
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J-2, Work Item CAT A Template
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CAT A ITEMS
| GENERAL REQUIREMENT | PRIME / SUBCONTRACTOR | OEM MANDATED SUBCONTRACTOR | OTHER COSTS | ||||||||
| 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 MATERIAL | TOTAL PRICE |
| CATEGORY "A" | |||||||||||
| 000 | GENERAL REQUIREMENTS | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 010 | FURNISH OFFICE FOR OVERHAUL MANAGEMENT TEAM | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 011 | FURNISH GENERAL SERVICES (T-AO) | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 012 | TELEPHONE SERVICES | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 013 | PROJECT PLANNING AND PRODUCTION STAUS MONITORING REPORT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 014 | PREPARATION OF WEIGHT AND MOMENT REPORT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 015 | INTEGRATED LOGISTICS AND GFM SUPPORT RQUIREMENTS | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 016 | FIRE PROTECTION AND SHIP'S SAFETY PROGRAM | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 017 | HANDLING SHIP'S STORES | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 018 | DELIVERY AND REDELIVERY OF VESSEL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 019 | SHIPBOARD ACCESS AND SECURITY | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 020 | GAS FREE CERTIFICATES | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 021 | CLEAN AND GAS FREE TANKS, VOIDS, COFFERDAMS AND SPACES | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 022 | DOCK TRIALS AND SEA TRIALS | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 023 | HAZARDOUR WASTE DISPOSAL AT A CONTRACTOR'S FACILITY | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 024 | PHYSICAL SECURITY AT PRIVATE CONTRACTOR’S FACILITY | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Standard Items Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 100 | HULL STRUCTURES | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 101 | LIFEBOAT EMBARKATION DECK AND OVERHEAD PRESERVATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 102 | KINGPOST NDT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 103 | DFM PUMP ROOM BILGE AND PRESERVATION(MOTOR) | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 104 | 2C JP-5 BLAST AND COAST | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 105 | TANK DECK PRESERVATION FR 43-45 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 106 | KINGPOST CLIMBER SURVEY | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 107 | CARGO HATCH PRESERVATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 100 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 200 | MAIN PROPULSION | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 201 | STBD PTO CLUTCH/COUPLING OVERHAUL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 202 | 12K OVERHAUL SME ENGINE | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 203 | ME TURBO OVERHAUL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 204 | PME CLUTCH/COUPLING OVERHAUL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 205 | ANNUAL PROPELLER AND SEA CHEAST CLEANING | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 206 | REDUCTION GEAR INSPECTION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 200 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 300 | ELECTRICAL | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 301 | ANNUAL SWITCHBOARD CLEANING | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 302 | VARIOUS MOTORS OVERHAULS | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 303 | SHORE POWER CONNECTION BREAKERS | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 300 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 400 | COMMUNIC ATION & NAV AIDS | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 401 | ANNUAL GMDSS SAFETY RADIO CERTIFICATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 402 | ANNUAL GYRYO SYSTEM MAINTENANCE | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 403 | MAGNETIC COMPASS INSPECT AND ALIGN | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 404 | ANNUAL RADAR-ECDIS MAINTENANCE | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 405 | ANNUAL SVDR RECERTIFICATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 406 | ANNUAL TV DTS SYSTEM | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 407 | ANTENNA MAINTENANCE WHIP AND DIPOLE | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 408 | WRN-6 GPS REMOVAL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 409 | NGW FBB ANTENNA MOUNT RENEWAL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 410 | UHF SATCOM AND URC-200 LOS TRANSCIEVER | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 411 | URT-23(d) URR-2368A HF GROOM | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 400 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 500 | AUXILIARY MACHINERY | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 501 | CONSTANT TENSION WINCH #1,2 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 502 | #1 CFW PUMP OVERHAUL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 503 | #1 SW PUMP OVERHAUL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 504 | #3 SSDG 60k OVERHAUL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 505 | GAYLORD HOOD HOT WATER BOOSTER HEATER | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 506 | GAUGE CALIBRATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 507 | VARIOUS PUMP OVERHAULS | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 508 | VAF CARGO OCM INSTALL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 509 | CORIOULIS FUEL METER INSTALL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 500 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 600 | HABITABILITY | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 601 | ANNUAL LIFEBOAT DAVIT INSPECTION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 602 | LIFEBOATS ANNUAL REPAIR | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 603 | ANNUAL PORT RHIB DAVIT AND WINCH INSPECTION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 604 | ANNUAL STBD RHIB DAVIT AND WINCH INSPECTION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 605 | ANNUAL RHIB INSPECTION, SERVICE AND REPAIR | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 606 | ANNUAL SCBA COMPRESSOR SERVICE | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 607 | SCBA EQUIPMENT ANNUAL SERVICING | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 608 | ANNUAL OVERHAUL OF FIREFIGHTING EQUIPMENT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 609 | ANNUAL INSPECTION OF FIRE AND AFFF HOSES | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 610 | ACCOMMODATIONS LADDERS ANNUAL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 611 | ANNUAL LIFE RAFT RECERTIFICATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 612 | ANNUAL ELEVATOR RECERTIFICATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 613 | STATEROOM OVERHAULS | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 600 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 800 | HEATING, VENTILATION, AND AIR CONDITIONING | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 801 | LAUNDRY VENT CLEANING | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 802 | CLEANING OF HOUSE VENTILATION SYSTEM | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 800 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| 1000 | UNREP EQUIPMENT | LABOR HOURS | LABOR PRICE | MATERIAL PRICE | SUB L/H | LABOR PRICE | MATERIAL PRICE | OTHER COSTS | TOTAL LABOR HOURS | TOTAL MATERIAL | TOTAL PRICE |
| 1001 | SLIDING BLOCK SPROCKET REPLACEMENT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1002 | SADDLE WINCH BRAKE PADS REPLACEMENT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1003 | REPLENISH PUMP MOTOR BEARING REPLACEMENT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1004 | RAN TENSIONER PRESERVATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1005 | HP AIR RELIEF VALVE CALIBRATION | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1006 | SPANWIRE WINCH MOTOR OVERHAUL | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1007 | WINCH BAND BRAKE REPLACEMENT STA. 1 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1008 | WINCH HEAT EXCHANGER SHROUD AND SUPPORT BRACKETS | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1009 | UNREP KICK PIPE, STUFFING TUBE REPLACEMENT | $0.00 | $0.00 | 0.00 | $0.00 | ||||||
| 1000 Series Total | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | |
| CAT A TOTALS | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 |
&"Times New Roman,Regular"&14&KFF0000USNS LEROY GRUMMAN
| &"Times New Roman,Bold"&14INDEPENDENT GOVERNMENT ESTIMATE&"Times New Roman,Regular" | |
| &"Times New Roman,Bold"CATEGORY "A" ITEMS | &"Times New Roman,Regular"&14&KFF0000N32205-18-C-4016 |
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