J-4_Pricing_Spreadsheet_Howard.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- USS HOWARD (DDG-83) Dry-docking Availability Federal contract opportunity
- Solicitation number
- N55236-16-R-0023
About this file
Attachment J-4 Work Item Pricing Labor and Material Burden Rates
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| HOWARD_DD_J__A_(rev_9)_Redacted.pdf | ||
| Amendment_0001.pdf | ||
| WI_259-12-201_Attachment_2.pdf | ||
| N55236-16-R-0023_Solicitation_Amend_3.pdf | ||
| J-6_Technical_Capabilites_Data_Sheet.docx | DOCX document | |
| N55236-16-R-0023_Solicitation_Amend_2.docx | DOCX document | |
| N55236-16-R-0023_Solicitation_Amend_1.pdf | ||
| J-5_Eligibility_Criteria_Data_Sheet.docx | DOCX document | |
| Attachment_J-3_Request_for_Specification_Clarification_Form.doc | DOC document | |
| N55236-16-R-0023_Solicitation.pdf | ||
| USS_HOWARD_Work_Items.zipx | ZIPX file |
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Text version
Work Item Index
| Prime | Subcontractor | ||||||||||||
| Work Item | Base/Option | COAR | CLIN | Item Description | Labor Hours | Total Labor ($) | Material ($) | Price | Labor Hours | Total Labor ($) | Material ($) | Price | Work Item Price |
| 042-11-201 | Base | 16 | Schedule and Associated Reports; provide and manage | $0 | $0 | $0 | |||||||
| 077-01-001 | Base | 16 | Hazardous Waste Produced on Naval Vessels; control | $0 | $0 | $0 | |||||||
| 110-21-201 | Base | 16 | Auxiliary Machinery Room No. One Structural Framing; repair | $0 | $0 | $0 | |||||||
| 110-21-202 | Base | 16 | Auxiliary Machinery Room No. 2 Structural Framing; repair | $0 | $0 | $0 | |||||||
| 110-21-203 | Base | 16 | Power Supply Conversion Room Structural Bulkhead Plating;repair | $0 | $0 | $0 | |||||||
| 110-21-204 | Base | 16 | Sonar Cooling Equipment Room No. 3 Structural Framing; repair | ||||||||||
| 110-21-205 | Base | 16 | Sonar Cooling Equipment Room (4-42-0-Q) Structural Framing; repair | $0 | $0 | $0 | |||||||
| 243-11-206 | Base | 16 | Port Propulsion Shafting; inspect and repair | $0 | $0 | $0 | |||||||
| 245-12-201 | Base | 16 | Controllable Pitch Propeller (CPP) Prairie Air Tube and Valve Rod Assembly; repair and test | $0 | $0 | $0 | |||||||
| 245-12-202 | Base | 16 | Controllable Pitch Propeller (CPP) Hydraulic System; clean, inspect and flush | $0 | $0 | $0 | |||||||
| 245-12-203 | Base | 16 | Controllable Pitch Propeller (CPP) System, Propeller Hub; replace | $0 | $0 | $0 | |||||||
| 245-12-204 | Base | 16 | Controllable Pitch Propeller (CPP) System, Propeller Blade; inspect and assess | $0 | $0 | $0 | |||||||
| 245-12-205 | Base | 16 | Controllable Pitch Propeller (CPP) Oil Distribution Box; repalce | $0 | $0 | $0 | |||||||
| 259-11-201 | Base | 16 | 2A and 2B Gas Turbine (GTRB) Exhaust Duct Collector; repair | $0 | $0 | $0 | |||||||
| 259-11-202 | Base | 16 | 1B Gas Turbine (GTRB) Exhaust Duct Collector; repair | $0 | $0 | $0 | |||||||
| 980-31-201 | Base | 16 | SWRMC Maintenance Team Office Space; provide | $0 | $0 | $0 | |||||||
| 991-11-001 | Base | 16 | Title: AN/SPY-1D Radar Array Face Resurfacing Support Services; provide | $0 | $0 | $0 | |||||||
| 992-11-001 | Base | 16 | Temporary Service; provide | $0 | $0 | $0 | |||||||
| 992-11-202 | Base | 16 | Ship's Force Parking; provide | $0 | $0 | $0 | |||||||
| 992-11-208 | Base | 16 | Defuel and Refuel Ship; accomplish | $0 | $0 | $0 | |||||||
| 992-31-001 | Base | 16 | Cleaning and Pumping; accomplish | $0 | $0 | $0 | |||||||
| 993-21-202 | Base | 16 | Rigging and Crane Service for ship's force use; provide | $0 | $0 | $0 | |||||||
| 997-11-001 | Base | 16 | Drydocking and Undocking; accomplish | $0 | $0 | $0 | |||||||
| Total Work Item Price | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
Labor&Material Burden Rate
| Rate | Price | ||
| Hours | $ | ($ * hours) | |
| Direct Production | 14,400 | $0 |
| Material | $114,408 | ||
| Material Burden Rate | Insert Rate -> | ||
| Total Material Price = | Material * (1+ Material Burden Rate) | $114,408 |
Proposed Labor & Material Burden Rate Growth Price $114,408
The excel file has imbedded formulas. Offeror shall insert proposed rates in the highlighted cells in the format provided, with the formulas maintained.
The number of hours and material dollar values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the number of hours and the dollar value of material typically required for growth on an average Availabilities on a DDG 83 class ship, 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.
Total Proposed-Evaluated Price
| Total Proposed/Evaluated Price | |
| Total Work Item Price | $0 |
| Proposed Labor & Material Burden Rate Growth Price | $1,029,422 |
| Award Fee | |
| Interport Differential (if applicable as stated in Section L) | |
| Total Evaluated Price | $1,029,422 |
File details come from the government source that posted it. Updated .