The file's text, extracted by GovTribe without its formatting.
Sheet1
| Itemized Pricing Sheet | |
| CONTRACT: | PUMP AND MOTOR CONTINGENCY |
| CONTRACTOR: | |
| DELIVERY ORDER: | |
| SHIP: | USS ASHLAND (LSD-48) |
| LOCATION: | NAVY REGION SOUTHWEST |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EM01-L062 | 5-52-0-E, MMR # 1, NR2 ASW PUMP | 1 | | |
| | ITEMIZED PRICING 0001 | | | |
| PROVIDE LABOR, SERVICES, EQUIPMENT AND MATERIALS FOR THE RIGGING (OFFLOAD AND ONLOAD), CRANE SUPPORT AND TRANSPORTATION OF THE NR-2 ASW PUMP AND MOTOR UNIT FROM THE SHIP TO THE SHOP FOR REPAIRS AND TRANSPORT REPAIRED ASW PUMP AND MOTOR UNIT BACK TO THE SHIP FOR RE-INSTALLATION AND OPTEST IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT AND THE STATEMENT OF WORK | 1 | | $0.00 | | |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EM01-L062 | 5-52-0-E, MMR # 1, NR2 ASW PUMP | 1 | | |
| ITEMIZED PRICING 0002 | | | |
PROVIDE LABOR, SERVICES, EQUIPMENT, AND MATERIALS TO ACCOMPLISH THE OVERHAUL OF THE ASW PUMP IN ACCORDANCE WITH TECH MANUAL S6226-Z2-MMC-010 TO INCLUDE REPLACEMENT OF THE SHAFT SLEEVES, SHAFT KEY, BEARINGS, LUBRICATION FITTINGS, O-RINGS, GASKETS, SLINGERS, MECHANICAL SEAL, CASE AND WEARING RINGS 1 $0.00
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EM01-L062 | 5-52-0-E, MMR # 1, NR2 ASW PUMP | 1 | | |
| | ITEMIZED PRICING 0003 | | | |
| PROVIDE LABOR, SERVICES, EQUIPMENT AND MATERIALS FOR THE SHOP AND SHIPBOARD OPERATIONAL TEST OF THE REPAIRED ASW PUMP IN ACCORDANCE WITH TECH MANUAL S6226-Z2-MMC-010 | 1 | | $0.00 | | |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EM01-L062 | 5-52-0-E, MMR # 1, NR2 ASW PUMP | 1 | | |
| | ITEMIZED PRICING 0004 | | | |
| PROVIDE LABOR, SERVICES, EQUIPMENT AND MATERIALS FOR THE PREPARATION AND PAINTING OF THE ASW PUMP AND MOTOR UNIT IN ACCORDANCE WITH NAVSEA STANDARD ITEMS 009-32 | 1 | | $0.00 | | |
| JSN | LOCATION | LOT | UNIT PRICE | EXT PRICE |
| EM01-L062 | 5-52-0-E, MMR # 1, NR2 ASW PUMP | 1 | | |
| ITEMIZED PRICING 0005 PROVIDE LABOR (40 HOURS), SERVICES, EQUIPMENT, AND MATERIALS FOR THE MACHINING HOURS (IF REQUIRED) IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT AND THE STATEMENT OF WORK. SEE NOTE 2 | | | |
| 1 | | $0.00 | | |
| EDWINJOEY MAGBUTAY, CIS SBS | |
| 01 February 2024 | TOTAL | $0.00 |
| OVER AND ABOVE - LABOR AND MATERIALS: It is anticipated that additional work may become necessary during the contract performance. The total cost of the over and above materials and labor hours shall be negotiated and authorized by the Contracting Officer prior to the issuance of a modification to the purchase order. | | ESTIMATED AMOUNT | UNIT OF ISSUE | FBLR for ELIN 0010. MATERIAL HANDLING RATE FOR ELIN 0011 | TOTAL |
| ELIN 0006 | ADDITIONAL WORK - LABOR Estimated Straight Time (ST) Man-hours - 100 HRS | | | | |
ST Fully Burdened Labor Hour Rate $________
| NOTE: The offeror’s proposed fully burdened labor rate (FBLR) is a fixed hourly rate that includes all wages, overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM), and profit. The fully burdened labor rate represents a blended rate including labor transferred between divisions, subsidiaries, or affiliates of the offeror under a common control. | 100 | HR | $0.00 |
| ELIN 0007 | ADDITIONAL WORK - MATERIALS | |
| Note: For contract changes involving subcontractors, subcontractor quotes will be treated as Other Direct Costs (ODCs) and will be subject to the contract material burden rate. Subcontractor quotes must be competitively acquired and submitted with the contractor’s Change Order Price Analysis (COPA) in response to a purchase order modification issued by the Contracting Officer. At no time will the proposed total to be performed by the prime contractor combined with subcontractor quote, material quote, and applicable burdens be allowed to cost more than it would have, had the prime contractor directly provided all material and labor. | 20,000.00 | DOLLARS, US | 0% |
| MILESTONE EVENTS | DATES |
| 1. Purchase Order Start Date | 20-Feb-24 |
| 2. Remove and transport to shop | 20 - 22 Feb 24 |
| 3. Overhaul and Shop Test | 23 Feb - 19 Mar-24 |
| 4. Delivery to Ship, install, align and Shipboard OPTEST | 20 - 22 Mar-24 |
| 5. Purchase Order End Date | 22-Mar-24 |
| NOTES: |
| 1. Refer to Technical Manual S6226-Z2-MMC-010, 60 HP AC SEAWATER PUMP for detailed procedures on the overhaul of NR-2 ASW Pump to include Shop and Shipboard operational testing. |
| 2. If machining hours are required, submit CFR to the SUPERVISOR with the result of UNSAT measurement not conforming in accordance with the Technical Manual S6226-Z2-MMC-010. |
Sheet2
Sheet3
