Att II Price Proposal Form N6264925RA057.xlsx
XLSX spreadsheet 54 KB Posted
- Attached to
- USS HOWARD (DDG-83) FY25 5C1 SRA FFP
- Solicitation number
- N6264925RA057
About this file
This is a Price Proposal Form for a Selected Restricted Availability (SRA) ship repair contract for USS HOWARD (DDG-83) at Yokosuka Naval Base, Japan. The solicitation (N6264925RA057) is specifically for maintenance and repair work during fiscal year 2025, with a performance period from September 1-24, 2025. The contract is restricted to sources authorized to operate and do business in Japan, and potential awardees must possess an active Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy.
The price proposal spreadsheet includes two Contract Line Item Numbers (CLINs): CLIN 0001 for standard Statement of Work tasks and CLIN 0002 as a growth CLIN. The specific work items listed include flushing CETPS PAO coolant system piping and AN/USG-2(V) PAO cooling system work. The proposal template requires detailed breakdowns of in-house and subcontractor labor hours, with sections for different labor categories such as welding, installation, electrical, and quality assurance. Offerors must submit their complete proposal by June 27, 2025, at 10:00 am Japan Standard Time, with the contract to be awarded through the Department of the Navy Naval Supply Systems Command.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Att IV GFP_List_V3 for KTR.xlsx | XLSX spreadsheet | |
| Att III RFI 25RA057.docx | DOCX document | |
| Att I 38JC217101A02_TGI.pdf | ||
| Att I 38JC217101T03_TGI.pdf | ||
| N6264925RA057.pdf |
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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: | N6264925RA057 | CLIN 0001(2 SOW) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| SHIP NAME: | USS HOWARD (DDG-83) | CLIN 0002 (Growth CLIN) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| AVAILABILITY: | FY25 5C1 SRA | Total for All CLIN | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
| Total TGIs (Specify Total) | 2 | Total Evaluated Price | ¥0 |
| Growth CLIN % |
| 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. | SOW 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 | 38JC217101-A02 | FLUSH CETPS PAO COOLANT SYSTEM PIPING | 0 | 0 | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
| 2 | 38JC217101-T03 | AN/USG-2(V) PAO COOLING SYSTEM (T & OP) - KTR | 0 | 0 | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
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1_38JC217101-A02
| SHIP NAME/AVAILABILITY: | USS HOWARD (DDG-83) - FY25 5C1 CNO | TGI 1_38JC217101-A02 SUMMARY | |||||||||
| SOLICITATION #: | N6264925RA057 | ||||||||||
| SRF-JRMC TGI #: | 1_38JC217101-A02 | In-House MH | Sub-KTR MH | Labor Cost (JPY) | Material (JPY) | ODC (JPY) | TOTAL (JPY) | ||||
| DESCRIPTION: | FLUSH CETPS PAO COOLANT SYSTEM PIPING | 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
2_38JC217101-T03
| SHIP NAME/AVAILABILITY: | USS HOWARD (DDG-83) - FY25 5C1 CNO | TGI 2_38JC217101-T03 SUMMARY | |||||||||
| SOLICITATION #: | N6264925RA057 | ||||||||||
| SRF-JRMC TGI #: | 2_38JC217101-T03 | In-House MH | Sub-KTR MH | Labor Cost (JPY) | Material (JPY) | ODC (JPY) | TOTAL (JPY) | ||||
| DESCRIPTION: | AN/USG-2(V) PAO COOLING SYSTEM (T & OP) - KTR | 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
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