ATT 2. N6264926RA043 Prop Breakdown.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- USS BLUE RIDGE (LCC-19) 5C1 DSRA 3819P24302A02
- Solicitation number
- N6264926RA043
About this file
This is a proposal pricing breakdown template for ship repair services on the USS BLUE RIDGE (LCC-19). The spreadsheet is designed for offerors responding to solicitation N6264926RA043 to submit labor, material, and other direct cost (ODC) estimates for docking-selected restricted availability (DSRA) work at Commander, Fleet Activities Yokosuka Naval Base in Japan. The solicitation involves one Task Group Instruction (TGI) numbered 3819P24302A02 for fabricating a new sleeve of propeller and stern tube shaft, with an anticipated contract performance period from 21 JUL 2026 to 14 SEP 2026. The proposal deadline is 15 APR 2026 at 10:00 AM Japan Standard Time, with solicitation amendment 0001 extending the due date to 22 APR 2026.
The pricing template requires offerors to input labor hours broken down by in-house and sub-contractor personnel across specific work categories including structural (SFTR), installation (INSL), welding (WELD), sheet metal (SMTL), riggers (RGRS), painters (PNTR), electricians (ELEC), pipe fitters (PFTR), quality assurance (QA), and others, along with corresponding labor costs in Japanese Yen, material costs, and ODCs. The template automatically calculates totals and includes provisions for a 21 percent growth CLIN (Contract Line Item Number) for potential expansion work. Offerors must request access to detailed work specifications and drawings through the Department of Defense Secure Area File Exchange (DoD SAFE) system and coordinate with the Contracting Officer Peter Arrieta and Contract Specialist Irene Saito at the Naval Supply Systems Command.
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Other files
| File | Type | Posted |
|---|---|---|
| N6264926RA0430003.pdf | ||
| N6264926RA0430002 SF 30.pdf | ||
| N6264926RA0430001 SF 30.pdf | ||
| ATT 04. GFP_List_V3.xlsx | XLSX spreadsheet | |
| ATT 06. Warranty Tracking Information.pdf | ||
| Exhibit (B) CDRL (IPS).pdf | ||
| ATT 03. Request for Information Form.pdf | ||
| ATT 04. GFP_List_V3_sum.xlsx | XLSX spreadsheet | |
| Exhibit (A) CDRL (GFM).pdf | ||
| Solicitation - N6264926RA043.pdf | ||
| ATT 05. Source of Repair Instruction.pdf |
Show all 11
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Text version
SUMMARY
OFFEROR/COMPANY NAME:
| TAB | SUMMARY | SUMMARY | CLIN | Total Labor (MH) | Labor Cost | Material Cost | ODC Cost | Proposed Price |
| SOLICITATION NO: | n6264926RA043 | CLIN 0001(1 TGIs) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| SHIP NAME: | USS BLUE RIDGE (LCC-19) | CLIN 0002 (Growth CLIN) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| AVAILABILITY: | 51C DSRA | Total for All CLIN | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
| Total TGIs (Specify Total) | 1 | Total Evaluated Price | ¥0 |
| Growth CLIN % | 21.00% |
| Note to Offerors: The values in this Summary table is linked to the corresponding data from Tabs for each TGI listed, manual input is not necessary. | |||||||||
| No. | TGI No. | DESCRIPTION | Proposed Labor | Material/ODCs | Proposed Price (JPY) | ||||
| In-House Labor (MH) | Sub-Contractor Labor (MH) | Total Labor (MH) | Overall Total Labor Cost (JPY) | Material Cost (JPY) | ODC (JPY) | ||||
| 1 | 3819P24302A02 | F/0 FABRICATE NEW SLEEVE OF PROPELLER AND STERN TUBE SHAFT | 0 | 0 | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
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1_3819P24302A02
| SHIP NAME/AVAILABILITY: | USS BLUE RIDGE (LCC-19) - 51C DSRA | TGI 1_3819P24302A02 SUMMARY | |||||||||
| SOLICITATION #: | n6264926RA043 | ||||||||||
| SRF-JRMC TGI #: | 1_3819P24302A02 | In-House MH | Sub-KTR MH | Labor Cost (JPY) | Material (JPY) | ODC (JPY) | TOTAL (JPY) | ||||
| DESCRIPTION: | F/0 FABRICATE NEW SLEEVE OF PROPELLER AND STERN TUBE SHAFT | 0 | 0 | ¥0 | ¥0 | ¥0 | ¥0 | ||||
| Note to Offerrors: Please input data on cells highlighted in ORANGE. The TOTAL will not show if KEY WORK ITEM column is empty. Please insert rows as needed. | |||||||||||
| IN-HOUSE LABOR HOUR BREAKDOWN | |||||||||||
| KEY WORK ITEM | SFTR | INSL | WELD | SMTL | RGRS | PNTR | ELEC | PFTR | QA | OTHERS | TOTAL |
TOTAL IN-HOUSE M/Hs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
| KEY WORK ITEM | IN-HOUSE LABOR BREAKDOWN | SUB-CONTRACTOR LABOR BREAKDOWN | TOTAL | |||||
| TOTAL MAN HOURS (MH) | # PERSONNEL | HOURS PER DAY | # DAYS | ADDITIONAL | ||||
| HOURS | TOTAL MAN HOURS (MH) | # PERSONNEL | HOURS PER DAY | # DAYS | ADDITIONAL |
HOURS
| TOTAL M/Hs | 0 | TOTAL M/Hs | 0 | ||||
| COST PER M/H (¥) | <--- Please input in-house labor rate | COST PER M/H (¥) | <--- Please input sub-contractor labor rate | ||||
| LABOR COST (¥) | ¥0 | LABOR COST (¥) | ¥0 | ||||
| Note: The EXTENDED PRICE will not show if the DESCRIPTION column is empty. Plese insert rows as needed. | |||||||
| MATERIAL COST BREAKDOWN | |||||||
| DESCRIPTION | QUANTITY | UNIT OF ISSUE | UNIT PRICE (¥) | EXTENDED PRICE (¥) | REMARKS |
| TOTAL (¥) | ¥0 | ||||
| Note: The EXTENDED PRICE will not show if the DESCRIPTION column is empty. Please insert rows as needed. | |||||
| OTHER DIRECT COST (ODC) (IF ANY) | |||||
| DESCRIPTION | QUANTITY | UNIT OF ISSUE | UNIT PRICE (¥) | EXTENDED PRICE (¥) | REMARKS |
TOTAL (¥) ¥0
File details come from the government source that posted it. Updated .