4.02a J-1 Price Breakdown.xlsx

This is a pricing breakdown template for a voyage repair contract for USS Rafael Peralta scheduled for work in Mombasa under solicitation N6817127QN006. The template is designed to capture direct labor costs, equipment and material expenses, travel costs, subcontractor expenses, and indirect rates (General & Administrative overhead and profit) for nine distinct work items totaling CLIN 0001 Voyage Repair Category A.

The work items include rust and corrosion removal, lagging and insulation replacement, ventilation weather hood fastener extraction, air conditioning plant condenser cleaning and inspection, refrigeration plant condenser cleaning and inspection, hull washing and cleaning, furniture upholstery replacement, scaffolding provision for ship's force use, and rigging services. Bidders must complete highlighted cells (blue for prime contractor, yellow for subcontractor costs) with proposed labor rates for direct labor hours and burdened percentages for subcontractor and material requirements, along with indirect rates for G&A, overhead, and profit. The template includes a separate travel expense breakdown tab requiring itemization of personnel, travel days and hours, airfare, lodging, meals and incidentals, and rental car or transportation costs. All work item totals and the proposal total price are calculated by formula and cannot be altered. Other direct costs (ODC) are defined as expenses not directly attributable to labor, subcontracts, or material, such as rental charges, special tooling, and testing equipment.