4.02a J-1 Contractor Price Breakdown.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- VOYAGE REPAIR (VR)
- Solicitation number
- N6817126QN067
About this file
This is a price breakdown template for voyage repair work on the USS ROSS at Mombasa under solicitation N6817126QN067. The template is designed to capture labor, equipment, material, travel, and subcontractor costs for ship repair services provided by the Department of the Navy Naval Supply Systems Command. The proposal structure includes CLIN 0001 for Voyage Repair Category A Work Items and CLIN 0002 as an optional Additional Government Requirements line item, with an evaluated proposal total of $4,000.00.
The template requires contractors to populate highlighted cells with prime contractor labor hours and rates (blue cells), subcontractor information and material costs (yellow cells), and other direct costs including travel expenses, equipment, and materials. Contractors must also provide indirect rates for General & Administrative (G&A), Overhead, and Profit for informational purposes only. A separate Travel Expenses Breakdown tab requires itemization of per diem costs including airfare, lodging, meals and incidentals, and rental car/transportation for personnel deployed to the Mombasa repair location. Work item totals and the proposal total price are formula-driven and must not be altered by the contractor.
View the file
Other files
Show all 11
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
| N6817126QN067 - USS ROSS Voyage Repair, Mombasa | ||||||||||||
| 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 |
| 529-11-001 | Main Drainage Eductor Fire-main Supply Valve Teleflex Cable Inspection and Correction; accomplish | $ - 0 | $ - 0 | $ - 0 | ||||||||
| 993-11-001 | Rigging and Crane Service; provide | $ - 0 | $ - 0 | $ - 0 | ||||||||
| CLIN 0001 – Voyage Repair Category A Work Items | $ - 0 | |||||||||||
| Additional Government Requirements (AGR) | Government Requirement | Proposed Rate | ||||||||||
| LABOR HOURS | 75 | $ - 0 | ||||||||||
| SUBCONTRACTOR / MATERIAL | $4,000 | $ 4,000.00 | ||||||||||
| CLIN 0002 – (Option) Additional Government Requirements (AGR) | $ 4,000.00 | |||||||||||
| PROPOSAL TOTAL EVALUATED PRICE | $ 4,000.00 |
| 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 .