2.02 Attachment V N6264925RA028 Contract Data Sheet.pdf

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Attached to
USS BLUE RIDGE (LCC-19) FY26 CNO DSRA TYCOM# 4 (Yokosuka, Japan)
Solicitation number
N6264925RA028
Issued by

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The document is a Contract Data Sheet for the USS BLUE RIDGE (LCC-19) FY26 Deployment, Ship Repair and Maintenance (DSRA) contract. This form is designed to capture performance information about a completed federal contract, with sections for basic contract details and a comprehensive performance evaluation covering delivery schedule compliance, specification adherence, quality of work, and potential contract issues. The form requires the contractor to provide detailed responses about contract performance, with asterisked items requiring additional explanatory narratives for any non-standard responses, serving as a post-contract assessment and documentation tool for future contract considerations.

The associated federal contract opportunity is a non-mandatory solicitation for ship repair and maintenance work at Commander, Fleet Activities Yokosuka Naval Base in Japan, with a performance period from 12 January 2026 through 13 December 2027. The solicitation is specifically intended for authorized sources in Japan, involving an extensive list of over 200 specific work items (task codes) for the USS BLUE RIDGE. Offerors must 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 upon request to specific Navy point of contact personnel.

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2.03 Amend 0002 25RA028.pdf PDF
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2.02 Attachment VIII N6264925RA028 Source of Repair Instruction.pdf PDF
2.02 Exhibit (A) N6264925RA028 Contract Data Requirements List (CDRL).pdf PDF
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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.

ATTACHMEN (5)T

NAKAHASHI

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