S-2 Price Data Breakdown DDB SERM-506-24 Revision 2.xlsx

XLSX spreadsheet 40 KB Posted

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USS DELBERT D BLACK (DDG 119) SERM-506-24 ISRA (Solicitation)
Solicitation number
N4002724R0001
Issued by

About this file

This document appears to be a price data breakdown sheet (Attachment S-2) related to a Request for Proposal (RFP) for the repair and fleet modernization of the USS DELBERT D BLACK (DDG 119) Incremental Selected Restricted Availability (ISRA). The RFP, solicitation number N4002724R0001, is a full and open competition for a firm-fixed-price contract to perform the work at Naval Station Mayport, Florida. The work includes repairs to the ship's hull, mechanical, electrical, electronic, equipment, and components, as well as an extensive preservation package. The total evaluated price of $284,846.92 includes base, option, LOE2C, SDVG, and growth/new work pricing. The NAICS code is 336611, and the points of contact for inquiries are provided.

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Total Evaluated Price

ATTACHMENT S-2
Ship:USS DELBERT D BLACK (DDG 119)Start:10/7/24
SSP:SERM-506-24 ISRAEnd:2/26/25
Company
Enter a value in all Prime and Subcontractor Columns
CLINWork ItemTypePrimeSubcontractorTotal BaseTotal OptionPrime Bid Rate*Prime Mat Burden Rate*Sub Bid RateSubcontractor Burden Rate*
Labor HoursLabor DollarsMaterialMaterial Burden ($)Prime SubtotalLabor HoursLabor DollarsMaterialSubcontractor Burden ($)Subcontractor Subtotal
0001000-00-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!Base
0001042-00-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!Option
0001123-00-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001123-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001241-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001245-00-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001251-32-002Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001251-32-003Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001259-10-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001259-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001441-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001512-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001513-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001513-11-002Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001513-11-003Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001514-00-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001514-20-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001571-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001588-21-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001593-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001622-12-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001624-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001625-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001631-11-002Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001721-31-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001721-31-002Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001897-11-001Base$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001980-10-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001980-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001982-31-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001992-11-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001992-31-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001993-00-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0001998-41-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0002456-90-001Base$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0003992-00-001Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0004167-80-001Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0005167-80-002Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0006167-80-003Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0007583-11-001Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0008593-11-002Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0009980-90-001Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0010980-90-002Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0011980-90-003Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0012980-90-004Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0013980-90-005Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0014980-90-006Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0015980-90-007Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0016980-90-008Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0017980-90-009Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0018980-90-010Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0019980-90-011Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0020980-90-012Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0021980-90-013Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0022980-90-014Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0023980-90-015Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0024980-90-016Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!
0025980-90-017Option$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!

Subtotals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Section B, Note B LOE2CWork Item CLINsLabor HoursLabor Rate*Total LaborMaterialMaterial Burden*Total MaterialTotal LOE2C
0026LOE2COption00011,359$ - 0$ 76,795.88$0.00$0.00
0027LOE2COption0002164$ - 0$ 9,257.85$0.00$0.00
0028LOE2COption0003 0004 0005 0006 0007 00081,136$ - 0$ 64,178.13$0.00$0.00
0029LOE2COption000997$ - 0$ 5,466.62$0.00$0.00
0030LOE2COption001018$ - 0$ 1,043.50$0.00$0.00
0031LOE2COption001115$ - 0$ 859.03$0.00$0.00
0032LOE2COption001214$ - 0$ 807.55$0.00$0.00
0033LOE2COption001318$ - 0$ 1,016.89$0.00$0.00
0034LOE2COption001412$ - 0$ 656.50$0.00$0.00
0035LOE2COption001511$ - 0$ 621.00$0.00$0.00
0036LOE2COption001629$ - 0$ 1,654.02$0.00$0.00
0037LOE2COption0017233$ - 0$ 13,176.61$0.00$0.00
0038LOE2COption001834$ - 0$ 1,924.49$0.00$0.00
0039LOE2COption001924$ - 0$ 1,332.72$0.00$0.00
0040LOE2COption002058$ - 0$ 3,251.88$0.00$0.00
0041LOE2COption002146$ - 0$ 2,576.16$0.00$0.00
0042LOE2COption00227$ - 0$ 392.22$0.00$0.00
0043LOE2COption002318$ - 0$ 1,009.06$0.00$0.00
0044LOE2COption00245$ - 0$ 256.54$0.00$0.00
0045LOE2COption002521$ - 0$ 1,207.91$0.00$0.00
Subtotals3,319$0.00$ 187,484.56$0.00$0.00
Section B Note C SDVGWork Item CLINsQTY NTEPrice Per ChangeTotal LOE2C$0.00
0026SDVGOption122$ 9,350.00Total SDVG$205,700
SubTotal$205,700
Evaluted Price for Growth/New Work Ship Repair Rates**
Labor HoursLabor ($)MaterialMaterial Burden ($)Total Growth/New Work Ship Repair RatesPrime Labor Rate*Prime Mat Burden Rate*
1,461$0.00$79,146.92$0.00$79,146.92
The excel file has imbedded formulas. Offerors shall insert proposed rates in the highlighted cells in the format provided, with the formulas maintained.
Total Base Price$0.00
Total Option Price$205,700.00
*Labor and Material/Subcontractor burden rates shall not exceed the ceiling rates in the basic contract. Burden dollars must be separated.Total Evaluated Price***$284,846.92

**The number of hours and material dollar values are for evaluation purposes only. The proposed labor and material burden rates will be the fixed rates for the entire availability regardless of how many hours and how much material are procured for growth or new work. ***Total Evaluated Price is the sum of all Base, Options, LOE2C, SDVG and Growth Pricing.

&"Times New Roman,Regular"&10&P of &N &"Times New Roman,Regular"&10S-2

Sheet1

1,359$76,795.88
209$11,834.01
125$7,054.42
168$9,490.02
152$8,588.28
91$5,136.70
234$13,232.04
366$20,676.67
97$5,466.62
18$1,043.50
15$859.03
14$807.55
18$1,016.89
12$656.50
11$621.00
29$1,654.02
233$13,176.61
34$1,924.49
24$1,332.72
58$3,251.88
7$392.22
18$1,009.06
5$256.54
21$1,207.91

File details come from the government source that posted it. Updated .