2.04b Attachment J-1 Pricing Worksheet REV3.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- USS LEWIS B. PULLER (ESB-3) FY25 Voyage Repair
- Solicitation number
- N6817125R0003
About this file
The file "2.04b Attachment J-1 Pricing Worksheet REV3.xlsx" is a pricing worksheet for the USS LEWIS B. PULLER (ESB-3) FY25 Voyage Repair contract. The Excel spreadsheet contains detailed pricing information for repair services to be performed in Taranto, Italy from 27 February 2025 to 13 March 2025. The worksheet likely includes line-item pricing for specific repair and maintenance tasks, labor rates, material costs, and potentially overhead and profit calculations for the naval vessel repair project. The document is associated with Solicitation Number N6817125R0003 issued by the Department of the Navy Naval Supply Systems Command, and is designed to provide a comprehensive cost breakdown for the proposed voyage repair work.
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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 | ||||||
| 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 | ||||||||||
| 528-00-001 | Flight Deck Isolation Valve; replace | 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 | ||||||
| 637-00-001 | Overhead Panel; replace | 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 $9,508.44 Material / Other expenses | $ 9,508.44 | $ - 0 | ||||||||
| CLIN 0004 TOTAL | $ - 0 | |||||||||
| FDRMC Additional Government Requirement | ||||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of 170 hours. | 170.00 | $ - 0 | ||||||||
| Estimated Value: | Percentage: | |||||||||
| Additional Growth Requirements (AGR) - To be calculated on an estimate of $2,690 Material / Other expenses | $ 2,690.00 | $ - 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 .