4.02 J-1 Pricing Breakdown TARANTO - REVISED 13 MARCH.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- MSC SHIP REPAIR VR
- Solicitation number
- N6817126QN020
About this file
This is a J-1 Pricing Breakdown template for solicitation N6817126QN020, which covers voyage repair availability (VRA) work for the USNS Arctic at Taranto, Italy under Amendment 0003. The pricing template is structured to capture labor costs, equipment and material costs, travel expenses, subcontractor costs, and other direct costs (ODCs) for Category A work items, which represent definitized work with firm fixed prices. The template includes specific line items for deck guard rail renewal, cleaning and painting UNREP equipment foundations, and electronics technician assistance, though these items currently show zero pricing entries.
The proposal structure requires contractors to input only highlighted cells (blue for prime contractor, yellow for subcontractor) and to provide labor hours with corresponding labor rates for Additional Government Requirements (AGR), material costs with burdened percentages, and indirect rates for General & Administrative costs, overhead, and profit. The current proposal shows a total evaluated price of $6,900.00 for CLIN 0002 (Option) Additional Government Requirements, with $6,900.00 attributed to subcontractor/material costs. A separate Travel Expenses Breakdown tab is included to detail per diem costs including airfare, lodging, meals, incidentals, and rental car/transportation by personnel and number of days. The template explicitly prohibits alterations to work item total columns and the proposal total price formula, as these are automatically calculated fields.
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Text version
J-1 PRICE BREAKDOWN
| N6817126QN020 - USNS ARTIC Voyage Repair, Taranto, Italy. AMENDMENT 0003 | ||||||||||||
| 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 |
| 0119 | CLEAN AND PAINT UNREP EQUIPMENT FOUNDATIONS | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0302 | Electronics Technician Assist | 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 | 421 | $ - 0 | $ - 0 | |||||||||
| SUBCONTRACTOR / MATERIAL | $ 6,900.00 | 0% | $ 6,900.00 | |||||||||
| CLIN 0002 – (Option) Additional Government Requirements (AGR) | $ 6,900.00 | |||||||||||
| PROPOSAL TOTAL EVALUATED PRICE | $ 6,900.00 |
| 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 .