4.02 J-1 Pricing Breakdown TARANTO.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- MSC SHIP REPAIR VR
- Solicitation number
- N6817126QN020
About this file
This is a pricing breakdown template for J-1 proposal submission under solicitation N6817126QN020 for USNS Arctic Voyage Repair work to be performed in Taranto, Italy. The template is designed for contractors to submit firm fixed pricing for Category A work items, which represent definitized tasks to be executed during the base contract period. The pricing structure requires contractors to input labor hours, labor rates, direct labor costs, equipment and material costs, travel expenses, and other direct costs for prime contractor work, as well as corresponding subcontractor labor and material information in designated cells.
The template includes specific instructions limiting data entry to highlighted cells (blue for prime contractor, yellow for subcontractor) and prohibiting alterations to work item total and proposal total formula fields. Contractors must provide proposed labor rates for Additional Government Requirements (AGR) labor hours (300 hours specified) and proposed burdened percentages for subcontractor/material requirements. The current submission shows only $19,425.00 in subcontractor/material costs under CLIN 0002 with no labor hours or equipment costs populated. The template also requires indirect rate information for General & Administrative costs, overhead, and profit, provided for informational purposes only. A separate travel expenses breakdown tab requires itemization of personnel, days, airfare, lodging, meals, and rental transportation costs, with all current values showing zero.
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Text version
J-1 PRICE BREAKDOWN
| N6817126QN020 - USNS ARTIC Voyage Repair, Taranto, Italy. | ||||||||||||
| Work Item # | Title | Labor Hours | Labor Rate | Direct Labor Total Price | CFM/Equipment & Material Total Price | Travel | Other Direct Costs | Sub Contractor Direct Man Hours | Sub Contractor Labor Rate | Sub Contractor Direct Labor Total Price | SUB Contractor Equipment & Material Total Price | WORK ITEM TOTAL |
| 0135 | Deck guard Rail Renewal | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0001 | 0001_NSP_TAOE-SCOPE_GENERAL_REQUIREMENTS_AND_DEFINITIONS | NOT SEPARATELY PRICE | ||||||||||
| 0002 | 0002_NSP_TAOE-TECHNICAL_AND_MANUFACTURES_REPRESENTATIVE | |||||||||||
| 0004 | 0004_NSP_TESTING_AND_QUALITY_ASSURANCE | |||||||||||
| 0005 | 0005_NSP_TAOE_SWI_ELECTRICAL_SAFETY_PROCEDURE_REQUIREMENTS | |||||||||||
| 0020 | 0020_A_TAOE-SWI-GAS_FREE_CERTIFICATES | |||||||||||
| CLIN 0001 – Voyage Repair Category A Work Items | $ - 0 | |||||||||||
| Additional Government Requirements (AGR) | Government Requirement | Proposed Rate | ||||||||||
| LABOR HOURS | 300 | $ - 0 | $ - 0 | |||||||||
| SUBCONTRACTOR / MATERIAL | $ 19,425.00 | 0% | $ 19,425.00 | |||||||||
| CLIN 0002 – (Option) Additional Government Requirements (AGR) | $ 19,425.00 | |||||||||||
| PROPOSAL TOTAL EVALUATED PRICE | $ 19,425.00 |
| Indirect Rates |
| General & Administrative (G&A) |
| Overhead |
| Profit |
| 1. Only insert information in the highlighted cells: blue for prime, yellow for subcontractor |
| 2. For AGR rates, provide proposed labor rate for LABOR HOURS requirement and proposed burdened percentage for SUBCONTRACTOR / MATERIAL requirement. |
| 3. Provide indirect rates. Rates are for information purposes only and will not be evaluated separately from Total Evaluated Price. |
| 4. WORK ITEM TOTAL COLUMNS ARE FORMULAS. DO NOT ENTER INFORMATION OR ALTER THIS FORMULA. |
| 5. Proposal Total Price, gray shaded at bottom of sheet, is also a FORMULA - DO NOT ENTER INFORMATION or ALTER THIS FORMULA. |
| 6. ODC-Defined as anything not directly attributable to a final cost or production objective (i.e., labor, subcontracts, and/or material). Examples include rental charges, special tooling, testing equipment, etc. |
| 7. Travel costs should sum to total provided in 'TRAVEL EXPENSE BREAKDOWN' tab. |
J-1 TRAVEL EXPENSES BREAKDOWN
J-1 Travel Expenses Breakdown Prices in USD
| DESCRIPTION | NO. OF PERSONNEL | NO. OF DAYS | TRAVEL HRS | HOURLY RATE | TOTAL TRAVEL LABOR PRICE |
| TRAVEL EXPENSES | $ - 0 | $ - 0 |
| AIRFARE | LODGING | MEALS and INCIDENTALS | RENTAL CAR / TRANSPORTATION | TOTAL PER DIEM PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TOTAL TRAVEL PRICE $ - 0
File details come from the government source that posted it. Updated .