2.04b Attachment J-1 Pricing Worksheet REV 1.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- USS LEWIS B. PULLER (ESB-3) FY25 Voyage Repair
- Solicitation number
- N6817125R0003
About this file
This is a pricing worksheet template (Attachment J-1) for the USS LEWIS B PULLER FY25 Voyage Repair contract. The worksheet breaks down pricing across four CLINs: CLIN 0001 for MSC Base Work Items (including technical representatives, testing/QA, and electrical safety procedures), CLIN 0002 for FDRMC Base Work Items (covering 26 specific repair tasks including ladder preservation, door repairs, ventilation cleaning, and deck preservation), CLIN 0003 for MSC Additional Government Requirements (estimated 143 hours plus $8,360.94 in materials), and CLIN 0004 for FDRMC Additional Government Requirements (estimated 1,990 hours plus $38,360 in materials).
The worksheet requires contractors to provide detailed cost breakdowns for labor, subcontracts, materials, G&A/profit, and travel expenses for each work item. A separate travel expenses section requires itemization of personnel counts, duration, hourly rates, airfare, lodging, per diem, and transportation costs. The work is to be performed in Taranto, Italy between February 27 - March 13, 2025, under the oversight of the Department of the Navy Naval Supply Systems Command.
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Text version
J-1 SUMMARY
| OFFEROR | ATTACHMENT J-1 (Pricing Worksheet): USS LEWIS B PULLER FY25 VOYAGE REPAIR AVAILABILITY | |||||||||
| Work Item Number | Description | Labor | Subcontract | Material | G&A and Profit | Travel | ||||
| Unit | Quantity | Unit Price | Extended | Extended Price | ||||||
| CLIN 0001 TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| MSC Base Work Items | ||||||||||
| 0001 | ESB-SWI-SCOPE GENERAL REQUIREMENTS AND DEFINITIONS | Not Seperately Priced | ||||||||
| 0002 | TECHNICAL AND MANUFACTURERS REPRESENTATIVE | |||||||||
| 0004 | ESB-SWI-TESTING AND QUALITY ASSURANCE | |||||||||
| 0005 | ESB-SWI-HIGH VOLTAGE ELECTRICAL SAFETY PROCEDURE REQUIREMENTS | |||||||||
| 0013 | ESB-SWI-INTEGRATED PROJECT PLANNING AND PRODUCTION STATUS MONITORING REPORTS | Hour | $ - 0 | $ - 0 | ||||||
| 0020 | ESB-SWI-GAS FREE CERTIFICATES | Hour | $ - 0 | $ - 0 | ||||||
| 0501 | OEM SUPPORT FOR REVERSE OSMOSIS | Hour | $ - 0 | $ - 0 | ||||||
| 0595 | TANK LEVEL INDICATOR SYSTEM REPAIRS | Hour | $ - 0 | $ - 0 | ||||||
| CLIN 0002 TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| FDRMC Base Work Items | ||||||||||
| 130-00-001 | Inclined Ladder and Mezzanine Ladder; preserve | Hour | $ - 0 | $ - 0 | ||||||
| 130-00-002 | Starboard Inclined Ladder; preserve | Hour | $ - 0 | $ - 0 | ||||||
| 159-11-001 | A9 Weather Deck Warning Sign; replace | Hour | $ - 0 | $ - 0 | ||||||
| 167-00-001 | Joiner Door and Handle; repair | Hour | $ - 0 | $ - 0 | ||||||
| 167-00-002 | A8 Communication Center Door Repair; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 167-11-001 | Quick Acting Watertight Door Dog Wedge; repair | Hour | $ - 0 | $ - 0 | ||||||
| 167-11-002 | Security Combination Door Lock; install | Hour | $ - 0 | $ - 0 | ||||||
| 169-00-001 | Shower Door Repair; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 311-11-001 | Kickpipe; replace | Hour | $ - 0 | $ - 0 | ||||||
| 508-11-001 | Lagging and Insulation; replace | Hour | $ - 0 | $ - 0 | ||||||
| 512-00-001 | Ventilation Cleaning; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 512-00-002 | Split Air Condition Cleaning; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 516-10-001 | Container (CONEX) Refrigeration Unit Box; clean | Hour | $ - 0 | $ - 0 | ||||||
| 526-11-001 | Flight Deck Drain; preserve | Hour | $ - 0 | $ - 0 | ||||||
| 528-00-001 | Flight Deck Isolation Valve; replace | Hour | $ - 0 | $ - 0 | ||||||
| 588-21-001 | Port Side Roll Up Door Repair; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 588-21-002 | Helicopter Hangar Door Bottom Bar Assembly; repair | Hour | $ - 0 | $ - 0 | ||||||
| 593-31-001 | Deck Drain and Piping; clean | Hour | $ - 0 | $ - 0 | ||||||
| 631-10-001 | Bulkhead Preservation; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 631-21-001 | Commercial Broadband Satellite Program (CBSP) Port Cable Pipe; preservation | Hour | $ - 0 | $ - 0 | ||||||
| 634-11-001 | Cosmetic Polymeric (PRC) Deck Covering; replace | Hour | $ - 0 | $ - 0 | ||||||
| 637-00-001 | Overhead Panel; replace | Hour | $ - 0 | $ - 0 | ||||||
| 640-00-001 | Metal Joiner Door Preservation; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 640-00-002 | Locker Latch Replace; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 644-11-001 | A8 Level Pipe Preservation; accomplish | Hour | $ - 0 | $ - 0 | ||||||
| 992-11-001 | Project Team Office Space; provide | Hour | $ - 0 | $ - 0 | ||||||
| CLIN 0003 TOTAL | $ - 0 | |||||||||
| MSC Additional Government Requirement | ||||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of 143 hours. | 143.00 | $ - 0 | ||||||||
| Estimated Value: | Percentage: | |||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of $8,360.94 Material / Other expenses | $ 8,360.94 | $ - 0 | ||||||||
| CLIN 0004 TOTAL | $ - 0 | |||||||||
| FDRMC Additional Government Requirement | ||||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of 143.25 hours. | 1,990.00 | $ - 0 | ||||||||
| Estimated Value: | Percentage: | |||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of $8,360.94 Material / Other expenses | $ 38,360.00 | $ - 0 | ||||||||
| TOTAL EVALUATED PRICE | $ - 0 |
Price Analysis Toolkit.xlsx
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 .