J-1 Pricing Breakdown.XLSX
XLSX spreadsheet 21 KB Posted
- Attached to
- J998 - Voyage Repair - TAO 203
- Solicitation number
- N6817124R0016
About this file
This document is a Contractor's Price Breakdown for the FY25 Voyage Repair of the USNS LARAMIE (T-AO 203) under Request for Proposal (RFP) #N6817124R0016. The repair work includes items such as inclined ladder repairs, weather deck handrail repairs, electrical safety matting renewal, HF transmitter/receiver and red phone repairs, mooring rolling fairlead repairs, and valve replacements.
The total contract price for the repairs is listed as $0.00. The document also includes a breakdown of the AGR (Additional Government Requirements) labor rate and hours, as well as a travel expense breakdown. The related federal contract opportunity is for the J998 - Voyage Repair - TAO 203, to be performed in Cyprus from December 4-18, 2024. The soliciting agency is the Department of the Navy Naval Supply Systems Command.
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Other files
| File | Type | Posted |
|---|---|---|
| N6817124R0016 0003.pdf | ||
| N6817124R0016 0002.pdf | ||
| N6817124R0016 0001.pdf | ||
| Attachment S-1_NDA MSC.pdf | ||
| J-2 Work Item Specification.pdf | ||
| Attachment S-2 _PP Information.docx | DOCX document | |
| N6817124R0016.pdf |
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Text version
CONTRACTOR'S PRICE BREAKDOWN
| USNS LARAMIE (T-AO 203) FY25 Voyage Repair | |||
| J-1 Pricing Breakdown | |||
| RFP #N6817124R0016 | Price in US DOLLARS | ||
| CLIN 0001 | USNS LARAMIE (TAO – 203) FY25 Voyage Repair |
| Work Item | DESCRIPTION | NO. OF PERSONNEL | NO. OF DAYS | MAN HOURS | LABOR RATE | TOTAL LABOR COST | MATERIAL COST | SUBCONTRACTOR | TRAVEL EXPENSES | TOTAL PRICE |
| 101 | Inclined Ladder Repairs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 102 | Weather Deck Handrail Repairs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 301 | Renew Electrical Safety Matting ERC-VR24-0058 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 401 | HF Transmitter, Receiver & Red Phone Repairs VR24-0043.44,46 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 501 | Repair Mooring Rolling Fairleads -VR24-0056 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 502 | Valve Replacements Lube Oil Fill 01 Deck | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 601 | 40 Foot Flat Passageway Floor Covering Renewals | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| TOTAL CONTRACT PRICE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |
| CLIN 0002 AGR | Labor rate for AGR | Total AGR | ||||||||
| Labor Hrs | 1,000 | $0.00 | ||||||||
| Estimated Value | Percentage | |||||||||
| SUBCONTRACTOR / MATERIAL BURDENED PERCENTAGE to be calucated on estimated cost of $10,000.00 | $ 10,000.00 | $0.00 | ||||||||
| AGR TOTAL EVALUATED PRICE | $0.00 |
J-1 TRAVEL EXPENSES BREAKDOWN
| J-1 Travel Expenses Breakdown | Prices in USD |
| RFP #N6817124R0016 |
| 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 .