Attachment 6_PPI Contract Data Sheet(s) N6264926R0011.docx
DOCX document 29 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 repair and maintenance contract (N62649xx) for the USS RUSHMORE (LSD-47), a Navy ship undergoing scheduled maintenance at Commander Fleet Activities Sasebo (CFAS) in Japan. The contract covers 57 work items (ICN packages) including original work and growth preservation tasks, with a period of performance from 12 October 2026 through 31 July 2027. The contractor is identified as Xxx, Co., Ltd., with the SRF Job Order No. 38xxxxx and a total contract amount of $xxx.00 (specific dollar amounts redacted in the document).
The data sheet requires the contractor to provide performance information addressing key metrics including: whether all supplies and services were delivered within the original contract schedule; compliance with contract specifications; any requirements for replacement, modification, or rework; modifications issued that relaxed specifications or delivery requirements; any contract terminations for default, litigation, protests, or claims; quality awards received in the past three years; and descriptions of any corrective actions taken to address deficiencies. The customer point of contact is identified as a Project Manager at PSC 476 BOX 16 FPO AP 96322, representing SRF AND JRMC Det. SASEBO. This document serves as a performance record and evaluation tool for the Navy's assessment of contractor performance on this specific ship repair job order.
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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 .