Pricing_Proposal.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- N4523A18R0810
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Pricing Proposal
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| File | Type | Posted |
|---|---|---|
| N4523A18R0810.docx | DOCX document |
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WI Summary & Labor
| SUMMARY OF WORK ITEM | ||
| CLIN0002-CFM and Equipment | CLIN0003-Trave, Per Diem, etc | |
| $0.00 | $0.00 | |
| CLIN 0001 - DIRECT LABOR AND OTHER DIRECT LABOR | ||
| Work Item |
Paragraph / Category or Local Standard Item
| NAVSEA Standard Item | Shipfitter | Sheetmetal | Welder/Burner | Electrician | Inside Machinist | Outside Machinist | supervisor | Pipefitter | Insulator/Lagger | Shipwright / | |||
| Carpenter | FLUSHING | Painter/Blaster | Rigger/Laborer | QA/NDT | Direct Labor Hours | Direct Overtime Labor Hours | Other Direct Labor (ODL) Hours | Basis of Estimate | |||||
| Paragraph 3.1 ref 2.3 | 0 | ||||||||||||
| Paragraph 3.1.1 ref 2.1 | 0 | ||||||||||||
| Paragraph 3.1.3 ref 2.4 | 0 | ||||||||||||
| Paragraph 3.1.4 | 0 | ||||||||||||
| Total Hours | 0 | 0 | 0 | ||||||||||
| Total Price for CLIN 0001 - Labor Price | |||||||||||||
| Total Price for CLIN 0002 - CFM and Equipment | $ - 0 | ||||||||||||
| Total Price for CLIN 0003 Travel Expenses | $ - 0 | ||||||||||||
| Total Proposal Price | $ - 0 |
| INSTRUCTIONS: |
| Enter labor hours for columns C thru P in rows 7-10 above. |
| Column Q is a formula: No Entry Required |
| Enter in Column R and S above Direct Overtime and ODL hours. |
| Enter the PRICE TOTAL for CLIN 0001 in the yellow highlighted cell |
| Totals for CLINs 0002 and 0003 are formulas from Mat'l-Equip-ODC Tab |
| Cell B:16, TOTAL PROPOSAL PRICE will be used for Evaluation |
Mat'l - Equip - ODC
| CLIN 0002-CFM AND EQUIPMENT |
| WI Paragraph |
Local SI
| NAVSEA SI | Direct CFM and Equipment | |||||||
| Description | QTY | Unit | ||||||
| Cost | Total | Basis of Estimate | ||||||
| Ref 3.1 | CFM Flushing Rig and components | 1 | $ - 0 | |||||
| Ref 3.1 | Bag Filter, trade size 2 | 72 | $ - 0 | |||||
| Ref 3.1 | Particulate Filter Flush Rig | 5 | $ - 0 | |||||
| Ref 3.1 | Rags - bale (10 lbs - approx 40/bale) | 8 | $ - 0 | |||||
| Ref 3.1 | Zorbs - bale (100/bale) | 8 | $ - 0 | |||||
| Ref 3.1 | Gaskets | 1 | $ - 0 | |||||
| Ref 3.1 | SAE10/SAE5 Flushing Oil | 1200 | $ - 0 | |||||
| Ref 3.1 | Shipping | 5 | $ - 0 | |||||
| CLIN 0002-TOTAL | $ - 0 |
| CLIN 0003-TRAVEL, PER DIEM AND EXPENSES |
| WI Paragraph |
Local SI
| NAVSEA SI | Other Direct Material Cost and Expense | |||||||
| Description | QTY | Unit | ||||||
| Cost | Total | Basis of Estimate | ||||||
| Airfare | $ - 0 | |||||||
| Per Diem | $ - 0 | |||||||
| Car Rental | $ - 0 | |||||||
| Luggage fees | $ - 0 | |||||||
| Gas for Rental Car | $ - 0 | |||||||
| CLIN 0003-TOTAL | $ - 0 |
| SUBCONTRACTS |
| WI Paragraph |
Local SI
| NAVSEA SI | Subcontractor | Service Provided | QTY | Unit | ||||
| Cost | Total | Basis of Estimate | ||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| $0.00 | ||||||||
| TOTAL | $0.00 |
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