4.Pricing Breakout Worksheet V2.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
R2 Overhaul Federal contract opportunity
Solicitation number
N32253-23-Q-0020
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document contains a pricing worksheet template and details of a related federal contract opportunity for ship repair and overhaul services. The pricing worksheet template includes four tabs for instructions, contract burden rates, work item cost breakouts, and subcontractor cost breakouts. Offerors are required to complete the yellow cells with pricing data.

The related federal contract opportunity is a firm-fixed-price solicitation issued by the Pearl Harbor Naval Shipyard for ship repair and overhaul work onboard vessels at the contractor's facility. The work will be performed under work package HRMC-034-23 between July and October 2023. The NAICS code assigned is 336611 for ship and marine equipment maintenance, repair and overhaul. The solicitation number is N32253-23-Q-0020 and proposals are due on June 22, 2023. This is a 100% small business set-aside issued by the Naval Sea Systems Command. The document provides details on the pre-proposal site visit, question submission process, and references available upon request.

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Other files for this federal contract opportunity

Other files attached to R2 Overhaul, newest first.
File Type Posted
N32253-23-Q-0020_Solicitation_REV3.pdf PDF
N32253-23-Q-0020_Solicitation_REV3.pdf PDF
HRMC-034-23_Rev2_Redacted.pdf PDF
N32253-23-Q-0020_Solicitation_REV2.pdf PDF
1.HRMC-034-23_Rev1_Redacted.pdf PDF
N32253-23-Q-0020_Solicitation_REV1.pdf PDF
Questions and Answers.pdf PDF
3.Operations Security (OPSEC) Contract Requirements.pdf PDF
2.PHNSY IMF Local Standard Item.pdf PDF
N32253-23-Q-0020.pdf PDF
1.HRMC-034-23-redacted.pdf PDF
R2_034_GFP_Attachment.xlsx XLSX spreadsheet
Show all 12

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Text version

Instructions Instructions to Offeror

The Offeror shall fully complete all YELLOW cells in all four TABs of this Delivery Order Pricing Worksheet.
The Offeror shall verify all BLUE cells in all four TABs of this Delivery Order Pricing Worksheet.
TAB 1: Instructions
TAB 2: Contract Burden Rates
TAB 3: WI Total Cost Breakout
TAB 4: WI Subcontractor Cost Breakout
TAB 5: Total Price

Contract Burden Rates Name of Offeror NAME OF OFFEROR

Vessel
SSP
PoP
Burden Rates*
Fully Burdened Ship Repair Labor Rate
Material Burden Rate

Notice: This work sheet contains embedded cells, only enter data in cells highlighted YELLOW.

WI Total Cost Breakout

0
Contractor fill-ins are highlighted in yellow; see note 1.PrimeSubcontractor
Work SpecTitleLabor HoursTotal Labor ($)Material ($)Prime ODCs (excluding subcontractor cost) ($)ODCs: Total Subcontractor Cost ($)Material Burden RateTotal
XXX-XX-XXXExampleX$ - 0X$X$X$ - 0$X
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Price of All Work Items0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Notes:
1This work sheet contains embedded cells; only enter data in the yellow highlighted cells.
2Prime ODCs (other direct costs included travel) shall be entered in column H.
3If zero or no price is entered due to consolidation with another work item, refer to Section L & M of the RFP for additional submission requirements.

Contractor Notes (if any):

WI Subcontractor Cost Breakout

0
Contractor fill-ins are highlighted in yellow; see note 1.Subcontractor
Work SpecSubcontractorLabor HoursTotal Labor ($)Material ($)Total
XXX-XX-001Example Subcontractor AX$X$X$X
XXX-XX-001Example Subcontractor BX$X$X$X
XXX-XX-002Example Subcontractor AX$X$X$X
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
Total Price of All Work Items0$ - 0$ - 0$ - 0
Notes:
1This work sheet contains embedded cells; only enter data in the yellow highlighted cells.

Contractor Notes (if any):

Total Price

NAME OF OFFEROR

Total Price of All Base Work Items $ - 0

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