Attachment 6_PPI Contract Data Sheet(s) N6264926R0011.docx
DOCX document 27 KB Posted
- Attached to
- USS RUSHMORE (LSD-47) 7C1 SRA 52pkg
- Solicitation number
- N6264926R0011
About this file
This is a Contract Data Sheet for a firm fixed price ship repair and alteration contract (N62649xx) awarded to Xxx, Co., Ltd. for work on the USS RUSHMORE (LSD-47) at Commander Fleet Activities Sasebo (CFAS) in Japan. The contract covers unspecified repair and maintenance services with a total contract amount of $xxx.00, with an award date of xx/xx/202x, a start date of xx/xx/202x, and a production completion date of xx/xx/202x. The customer is NAVSUP Fleet Logistics Center Yokosuka's Sasebo site, with the primary point of contact listed as a Project Manager at PSC 476 BOX 16 FPO AP 96322.
The data sheet requests performance information regarding contract execution, including whether supplies and services were delivered on the original schedule, met specifications, required rework or replacement, or were subject to specification modifications. It also inquires whether any portion of the contract was terminated for default, involved litigation, or was subject to protests or claims, and requests information on quality awards received in the past three years and any corrective actions taken to address deficiencies. All responses marked with an asterisk require explanatory narrative documentation either within the provided space or on an attached sheet. This document serves as a historical performance record for the completed contract work.
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Text version
CONTRAC DATA SHEET for N6264926R0011
| Contractor Name |
| Xxx, Co., Ltd. |
| Contract No. |
| N62649xx |
| Ship Hull No. |
| USS xxxxxx (xxx-x) |
| SRF Job Order No. |
| 38xxxxx |
| SRF Control No. |
| Item/Service Description |
| Title: xxx |
If above title is not specified as similar type work, describe detail (revision number, paragraph, man hours and material cost for the effort, etc.).
| Total Contract Amount / Final Paid Amount |
| $xxx.00 |
| Contract Type |
| Firm Fixed Price |
| Award Date |
| Xx/xx/202x |
| Start Date |
| Xx/xx/202x |
| Production Completion Date |
| Xx/xx/202x |
| Contract Completion Date |
| Xx/xx/202x |
| Customer Name |
| SRF AND JRMC Det. SASEBO |
| Customer POC (Person who can verify data) |
| Project Manager/Mr. xxxx |
| Customer Address |
| PSC 476 BOX 16 FPO AP 96322 |
FPO AP 96322
| TEL |
| 0956-50-xxxx |
| FAX |
PERFORMANCE INFORMATINO
YES
NO
1. Were all supplies/services delivered within the ORIGINAL contract schedule?
2. Did all delivered supplies/services comply with the contract specifications?
3. Did any of the delivered supplies/services require replacement, modification or rework in order to be acceptable?
4. Were any modifications issued relaxing the contract specifications/delivery requirements?
5. Was/is any part of this contract terminated for default, in litigation, or the subject of any protest or claims?
6. Did you receive any quality awards in the past three years?
7. If applicable, describe any corrective action(s) initiated to solve any problems deficiencies on this contract. Discuss the success of the corrective action(s) taken.
NOTE: Answers in columns containing an asterisk (*) require an explanatory narrative either in the space provided above or on a separate sheet of paper.
(Attachment 6)
File details come from the government source that posted it. Updated .