Attachment V Contract data.docx

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Attached to
USS BLUE RIDGE (LCC-19) 5C1 DSRA MODERNIZATION BUNDLE 2
Solicitation number
N6264925RA048
Issued by

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This is a Contract Data Sheet for a naval maintenance contract (Solicitation Number N6264925RA048) for the USS BLUE RIDGE (LCC-19) Depot Scheduled Maintenance and Repair (DSRA) Modernization Bundle 2. The contract is specifically targeted at authorized sources operating in Japan, with a performance period from 12 January 2026 through 15 May 2027, located at Commander, Fleet Activities Yokosuka (CFAY) Naval Base. The solicitation requires offerors to submit all required information by 08 July 2025 at 10:00 AM Japan Standard Time, with a unique access process through DoD SAFE for obtaining the detailed work specification package.

The contract data sheet includes a section for performance verification, with checkboxes to assess contract execution quality, such as on-time delivery, specification compliance, potential rework requirements, and any quality awards. Potential offerors must request access to the detailed work specifications by emailing specific Navy point of contact personnel (neil.s.flint.civ@us.navy.mil and ai.gillard.ln@us.navy.mil) by 03 July 2025, after which they will receive a 14-day link to retrieve ATTACHMENT (I) containing the full work details. The solicitation is issued by the Department of the Navy Naval Supply Systems Command and is structured as a Firm Fixed Price contract.

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Other files

File Type Posted
N6264925RA048 AMENDMENT 0002.pdf PDF
N6264925RA048 AMENDMENT 0001.pdf PDF
ATTACHMENT III BUNDLE2_ GFP_List_rev2.xlsx XLSX spreadsheet
Attachment VIII Source of Repair Instruction.pdf PDF
Attachment II PBF.xlsx XLSX spreadsheet
Attachment VII Warranty Tracking Information.pdf PDF
2.01 N6264925RA048.pdf PDF
EXHIBIT (A) Contract Data Requirements List (CDRL).pdf PDF
ATTACHMENT (VI) - Quality Assurance Surveillance Plan (QASP).pdf PDF
Attachment IV RFI.pdf PDF

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CONTRACT DATA SHEET

N62649 - 25_-R- A048

CONTRACTOR NAME

Contract Number: Date Completed: [dd mmm yyyy]

Contract Type: Firm Fixed Price Other (Specify) _____

Item/Service Description:

Contract Quantity/Period of Performance:

Customer Name:

Customer POC (Person who can verify data):

Address: Telephone:

FAX:

PERFORMANCE INFORMATION
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 (III)

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File details come from the government source that posted it. Updated .