ATT II Price Proposal Form N6264926RA052.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3
- Solicitation number
- N6264926RA052
About this file
This is a Price Proposal Form template for a firm fixed price job order under a Master Agreement for Repair and Alteration of Vessels (MARAV) for USS RAFAEL PERALTA (DDG-115). The form is structured to capture labor costs, material costs, and Other Direct Costs (ODCs) across two Contract Line Items (CLINs): CLIN 0001 for one Task Group Instruction (TGI) and CLIN 0002 as a Growth CLIN set at 9% of the base CLIN. Offerors must detail in-house labor and sub-contractor labor hours broken down by work categories including structural work, installation, welding, small metal work, repairs, painting, electrical work, prefabrication, and quality assurance, along with associated costs in Japanese Yen (JPY).
The solicitation (N6264926RA052) is issued by NAVSUP Fleet Logistics Center Yokosuka for ship repair and overhaul work with a proposal deadline of 16 June 2026 at 10:00 AM. The work is limited to one TGI (38K6115001A01) titled "Install Reinforcement for Kingpost of FAS Station No. 7," with performance scheduled from 3 August 2026 through 11 September 2026 at Yokosuka Naval Base, Japan. Eligibility is restricted to holders of an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) with the U.S. Navy, and all contractors must be duly authorized to operate in Japan per DFARS 252.225-7042. The completed form requires offerors to input labor hours, personnel counts, daily hours, and associated costs in the orange-highlighted cells, with totals automatically calculated through linked formulas.
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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: | N6264926RA052 | CLIN 0001(1 TGI) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| SHIP NAME: | USS RAFAEL PERALTA (DDG-115) | CLIN 0002 (Growth CLIN) | 0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| AVAILABILITY: | FY26 SIA BUNDLE#3 | Total for All CLIN | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
| Total TGIs (Specify Total) | 1 | Total Evaluated Price | ¥0 |
| Growth CLIN % | 9.00% |
| 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. | TGI 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 | 38K6115001A01 | INSTALL REINFORCEMENT FOR KINGPOST OF FAS STATION NO. 7 | 0 | 0 | 0 | ¥0 | ¥0 | ¥0 | ¥0 |
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1_38K6115001A01
| SHIP NAME/AVAILABILITY: | USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3 | TGI 38K6115001A01 SUMMARY | |||||||||
| SOLICITATION #: | N6264926RA052 | ||||||||||
| SRF-JRMC TGI #: | 38K6115001A01 | In-House MH | Sub-KTR MH | Labor Cost (JPY) | Material (JPY) | ODC (JPY) | TOTAL (JPY) | ||||
| DESCRIPTION: | INSTALL REINFORCEMENT FOR KINGPOST OF FAS STATION NO. 7 | 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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