J-1 - Souda Bay Contractor Pricing Breakdown REV 1.XLSX
XLSX spreadsheet 22 KB Posted
- Attached to
- USS Ship Voyage Repair
- Solicitation number
- N6817124Q0153
About this file
This document is a Contractor's Price Breakdown for the USS Arleigh Burke (DDG 51) Voyage Repair project under Solicitation Number N6817124Q0153 issued by the Department of the Navy Naval Supply Systems Command. It provides a detailed cost breakdown for various work items such as seawater cooling system cleaning, switchboard repair, lagging and insulation replacement, piping replacements, pump replacement, and other repairs and services. The price breakdown includes the number of personnel, number of days, man-hours, labor rate, total labor cost, material cost, subcontractor costs, travel expenses, and other direct costs for each work item. The total contract price is provided, along with a breakdown of the estimated AGR labor hours and rate, subcontractor/material burdened percentage, and the total evaluated price. This document is intended to be submitted as part of the contractor's proposal in response to the federal contract opportunity.
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CONTRACTOR'S PRICE BREAKDOWN
| USS ARLEIGH BURKE (DDG 51) NAPL-006-25 | |||
| J-1 Contractor's Price Breakdown Souda Bay | |||
| RFQ #N6817124Q0153 | Price in US DOLLARS | ||
| CLIN 0001 | USS ARLEIGH BURKE (DDG 51) NAPL-006-25 |
| Work Item | DESCRIPTION | NO. OF PERSONNEL | NO. OF DAYS | MAN HOURS | LABOR RATE | TOTAL LABOR COST | MATERIAL COST | SUBCONTRACTOR | TRAVEL EXPENSES | Other Direct Costs (ODC) | TOTAL PRICE | *NOTE: Please include a description and basis-of-estimate for all proposed ODCs |
| 256-11-001 | Seawater Cooling System Cleaning; accomplish | $ - 0 | $ - 0 | |||||||||
| 321-11-001 | Number 2SA Switchboard Shore Power Cable; repair | $ - 0 | $ - 0 | |||||||||
| 508-12-001 | Lagging and Insulation Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 521-11-001 | Firemain Piping Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 521-11-002 | Firemain Discharge Piping Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 531-11-001 | Reverse Osmosis High Pressure Pump; replace | $ - 0 | $ - 0 | |||||||||
| 533-11-001 | Hot Potable Water (HPW) Piping Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 583-11-001 | Slewing Arm Boat Davit (SLAD); repair | $ - 0 | $ - 0 | |||||||||
| 611-11-001 | Deck Socket Plugs; repair | $ - 0 | $ - 0 | |||||||||
| 612-21-001 | Access Trunk Safety Net Weight Test; accomplish | $ - 0 | $ - 0 | |||||||||
| 625-11-001 | Pilot House Window Wiper; repair | $ - 0 | $ - 0 | |||||||||
| 637-11-001 | Overhead Sheathing Replacement; accomplish | $ - 0 | $ - 0 | |||||||||
| 711-11-001 | .50 Caliber Gun Mount Repair; accomplish | $ - 0 | $ - 0 | |||||||||
| 711-21-001 | Close in Weapon System (CIWS) Davit Weight Test; accomplish | $ - 0 | $ - 0 | |||||||||
| 991-12-001 | Scaffolding for Ship's Force Use; provide | $ - 0 | $ - 0 | |||||||||
| 993-10-001 | Rigging Support; provide | $ - 0 | $ - 0 | |||||||||
| TOTAL CONTRACT PRICE | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| AGR | Labor rate for AGR | Total AGR | ||||||||||
| Labor Hrs | 546 | $0.00 | ||||||||||
| Estimated Value | Percentage | |||||||||||
| SUBCONTRACTOR / MATERIAL BURDENED PERCENTAGE | $ 2,695.00 | $0.00 | ||||||||||
| AGR TOTAL EVALUATED PRICE | $0.00 |
J-1 TRAVEL EXPENSES BREAKDOWN
| J-1 Travel Expenses Breakdown | Prices in USD |
| USS ARLEIGH BURKE (DDG 51) NAPL-006-25 |
| DESCRIPTION | NO. OF PERSONNEL | NO. OF DAYS | TRAVEL HRS | HOURLY RATE | TRAVEL TOTAL PRICE |
| TRAVEL EXPENSES | $ - 0 | $ - 0 |
| AIRFARE | LODGING | PER DIEM | RENTAL CAR / TRANSPORTATION | TOTAL PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TRAVEL EXPENSES TOTAL AMOUNT $ - 0
File details come from the government source that posted it. Updated .