Attachment II Price Proposal Form N6264926RA008.xlsx
XLSX spreadsheet 48 KB Posted
- Attached to
- USS SHOUP DDG-86 6J2 SIA Bundle #2
- Solicitation number
- N6264926RA008
About this file
This file is a Price Proposal Form for a naval ship repair solicitation (N6264926RA008) for the USS SHOUP (DDG-86), scheduled for performance in FY26. The opportunity involves two Task Group Instructions (TGIs) for repair work at Commander, Fleet Activities Yokosuka Naval Base, with a performance period from 9 March 2026 through 24 April 2026. Specific repair tasks include repairing the nonskid system and various equipment, with the proposal requiring submission by 28 November 2025 at 10:00 AM Japan Standard Time. The solicitation is exclusively for authorized sources operating in Japan, and potential offerors must request access to detailed work specifications through a secure DoD SAFE repository by 17 November 2025.
The pricing template shows zero values across labor, material, and operational costs for the two identified work items, suggesting that detailed pricing will be completed by offerors. The document indicates two Contract Line Item Numbers (CLINs): CLIN 0001 for two Task Group Instructions and CLIN 0002 as a growth CLIN. Offerors are required to specify any hazardous materials and potential sea transportation needs when submitting proposals, with the entire procurement managed by the Department of the Navy Naval Supply Systems Command.
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SUMMARY
OFFEROR/COMPANY NAME:
| TAB | SUMMARY | SUMMARY | CLIN | Total Labor (MH) | Labor Cost | Material Cost | ODC Cost | Proposed Price |
| SOLICITATION NO: | N6264926RA008 | CLIN 0001(2 TGIs) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| SHIP NAME: | USS SHOUP DDG-86 | CLIN 0002 (Growth CLIN) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| AVAILABILITY: | FY26 6J2 SIA | 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. | Work Item 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 | 38KC267201A01 | *F/O - REPAIR NONSKID SYSTEM IN 2-370-6-A | 0 | 0 | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
| 2 | 38KC212334A01 | F/O - REPAIR VARIOUS EQUIPMENT AND PRESERVE 2ND PLATFORM PLATING IN 4-126-0-E | 0 | 0 | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
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1_38KC267201A01
| SHIP NAME/AVAILABILITY: | USS SHOUP DDG-86 - FY26 6J2 SIA | TGI 1_38KC267201A01 SUMMARY | |||||||||
| SOLICITATION #: | N6264926RA008 | ||||||||||
| SRF-JRMC TGI #: | 1_38KC267201A01 | In-House MH | Sub-KTR MH | Labor Cost (JPY) | Material (JPY) | ODC (JPY) | TOTAL (JPY) | ||||
| DESCRIPTION: | *F/O - REPAIR NONSKID SYSTEM IN 2-370-6-A | 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_38KC212334A01
| SHIP NAME/AVAILABILITY: | USS SHOUP DDG-86 - FY26 6J2 SIA | TGI 2_38KC212334A01 SUMMARY | |||||||||
| SOLICITATION #: | N6264926RA008 | ||||||||||
| SRF-JRMC TGI #: | 2_38KC212334A01 | In-House MH | Sub-KTR MH | Labor Cost (JPY) | Material (JPY) | ODC (JPY) | TOTAL (JPY) | ||||
| DESCRIPTION: | F/O - REPAIR VARIOUS EQUIPMENT AND PRESERVE 2ND PLATFORM PLATING IN 4-126-0-E | 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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