4.02 J-1 Pricing Breakdown TARANTO - UPDATED.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. The pricing template is structured to capture labor hours, labor rates, direct labor costs, equipment and material costs, travel expenses, subcontractor costs, and other direct costs for Category A work items that have been definitized with firm fixed prices. The document identifies two primary work items: Deck Guard Rail Renewal (0135) and Clean and Paint UNREP Equipment Foundations (0119), along with general requirements and technical representative services that are marked as not separately priced.
The proposal total evaluated price is $22,425.00, which comprises $22,425.00 in subcontractor/material costs for CLIN 0002 (Option) Additional Government Requirements, with no labor hours currently proposed. The template requires contractors to populate highlighted cells with prime contractor data (blue) and subcontractor data (yellow), specify proposed labor rates for labor hours requirements and burdened percentages for subcontractor/material requirements, and provide indirect rates for General & Administrative (G&A), Overhead, and Profit for informational purposes only. The document includes a separate travel expenses breakdown section for capturing personnel travel, airfare, lodging, meals and incidentals, and rental car/transportation costs, with all totals currently showing zero values.
View the file
Other files
Show all 15
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 |
| 0119 | CLEAN AND PAINT UNREP EQUIPMENT FOUNDATIONS | 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 | $ 22,425.00 | 0% | $ 22,425.00 | |||||||||
| CLIN 0002 – (Option) Additional Government Requirements (AGR) | $ 22,425.00 | |||||||||||
| PROPOSAL TOTAL EVALUATED PRICE | $ 22,425.00 |
| 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 .