4.02 J-1 Pricing Breakdown.xlsx

This is a J-1 Pricing Breakdown template for a voyage repair availability (VRA) project for the USNS Arctic at Limassol, Cyprus under solicitation N6817126QN020. The pricing template is structured to capture Category A definitized work items with firm fixed pricing, including labor hours, labor rates, direct labor costs, equipment and material costs, travel expenses, and subcontractor pricing. The template requires contractors to input information only in designated highlighted cells (blue for prime contractor, yellow for subcontractor) and includes automatic formula calculations for work item totals and proposal total evaluated price.

The template accommodates multiple pricing components including direct labor with hourly rates, CFM/equipment and material costs, travel and other direct costs (ODCs), and subcontractor labor and equipment costs. A separate Travel Expenses Breakdown section captures per diem calculations based on personnel count, number of days, and specific categories including airfare, lodging, meals and incidentals, and rental car/transportation. The template also requires submission of indirect rates for General & Administrative (G&A), Overhead, and Profit, though these are noted as informational only and not evaluated separately from the total evaluated price. The current spreadsheet shows minimal pricing entries with a proposal total evaluated price of $19,425.00, indicating this is either a blank template or preliminary submission stage.