2.02 Attachment IV Contract Data Sheet N6264925RA046.pdf
PDF 119 KB Posted
- Solicitation number
- N6264925RA046
About this file
The document is a Contract Data Sheet for solicitation N6264925RA046, related to maintenance and repair work for USS PREBLE (DDG-88) at Yokosuka Naval Base. The contract is a firm fixed-price opportunity targeting authorized sources to operate in Japan, with a performance period from 06 October 2025 through 25 March 2026. The solicitation includes a comprehensive list of 35 specific work items/task groups, covering various maintenance and repair activities for the naval vessel.
The document provides a template for capturing key contract performance information, with sections to document contractor details, contract type, quantity, customer information, and a series of performance-related questions. Contractors are required to submit all required information by 16 June 2025 at 10:00 AM Japan Standard Time, with references to be provided via DoD Safe file transfer system. The primary point of contact for questions is Kumi Matsumoto, with the solicitation issued by the Department of the Navy Naval Supply Systems Command.
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Other files
| File | Type | Posted |
|---|---|---|
| 2.03 Amend 0005 25RA046.pdf | ||
| 2.03 Amend 0004 25RA046.pdf | ||
| 2.03 Amend 0003 25RA046.pdf | ||
| 2.02 Attachment II Price Proposal Form rev1 N6264925RA046.xlsx | XLSX spreadsheet | |
| 2.03 Amend 0002 25RA046.pdf | ||
| 2.03 Amend 0001 25RA046.pdf | ||
| 2.01 N6264925RA046.pdf | ||
| 2.02 Attachment VI N6264625RA046 Quality Assurance Surveillance Plan (QASP).docx | DOCX document | |
| 2.02 Attachment II Price Proposal Form N6264925RA046.xlsx | XLSX spreadsheet | |
| 2.02 Attachment III N6264925RA046 Request for Information Form.doc | DOC document | |
| 2.02 Attachment V N6264925RA046 Government Furnished Property (GFP-GFM listings).xlsx | XLSX spreadsheet |
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Text version
CONTRACT DATA SHEET
____-R-_______ _______-
CONTRACTOR NAME _____________________________________________________________
Contract Number: ______________________ Date Completed: _____________________________
Contract Type: Firm Fixed Price _____ Other (Specify) ___________________________________
Item/Service Description: _____________________________________________________________
Contract Quantity/Period of Performance: _______________________________________________
Customer Name: ____________________________________________________________________
Customer POC (Person who can verify data): _____________________________________________
Address: ______________________________________ Telephone: __________________________
FAX: __________________________
PERFORMANCE INFORMATION
YES NO
1. Were all supplies/services delivered within the ORIGINAL contract schedule? ____ ____*
2. Did all delivered supplies/services comply with the contract specifications? ____ ____ *
3. Did any of the delivered supplies/services require replacement, modification or ____* ____ rework in order to be acceptable?
4. Were any modifications issued relaxing the contract specifications/delivery ____* ____ requirements?
5. Was/is any part of this contract terminated for default, in litigation, or the ____* ____ subject of any protest or claims?
6. Did you receive any quality awards in the past three years? ____* ____
7. If applicable, describe any corrective action(s) initiated to solve any problems ____* ____ deficiencies on this contract. Discuss the success of the corrective action(s) taken.
NOTE: Answers in columns containing an asterisk (*) require an explanatory narrative either in the space provided above or on a separate sheet of paper.
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| UIC: N62649 |
File details come from the government source that posted it. Updated .