J-1 Price USS PULLER.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- N6817127QN009
About this file
This is a J-1 Price Breakdown template for a U.S. Navy vessel repair contract (Solicitation N6817127QN009) covering AC and reefer plant repairs for the USS Lewis B. Puller across three CASREPs (2026030, 2026031, and 2025058). The template is designed to capture pricing for Work Item 0532 under CLIN 0001 (Voyage Repair Category A Work Items), with all pricing currently showing zero values as this is an unfilled template.
The pricing template requires contractors to input labor hours, labor rates, direct labor costs, equipment and material costs, travel expenses, other direct costs (ODCs), and subcontractor information in designated cells (blue for prime contractor, yellow for subcontractor). Contractors must provide proposed labor rates for labor hour requirements and burdened percentages for subcontractor/material requirements, along with indirect rates for General & Administrative (G&A), overhead, and profit. The template includes a separate Travel Expenses Breakdown tab for itemizing per diem costs including airfare, lodging, meals and incidentals, and rental car/transportation for personnel. All work item totals and the proposal total price are formula-driven and cannot be altered. ODCs are defined as costs not directly attributable to labor, subcontracts, or material, such as rental charges, special tooling, and testing equipment.
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Other files
| File | Type | Posted |
|---|---|---|
| SF 30 AMENDMENT CANCELLATION RFQ.pdf | ||
| RFQ N6817127QN009.pdf | ||
| J-2 Work Specification Package.pdf |
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Text version
J-1 PRICE BREAKDOWN
| N6817127QN009 - USS LEWIS B. PULLER - CASREPS 2026030, 2026031, and 2025058 AC AND REEFER PLANT REPAIR | ||||||||||||
| 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 |
| 0532 | ESB AC AND REEFER PLANT REPAIRS | $ - 0 | $ - 0 | $ - 0 | ||||||||
| CLIN 0001 – Voyage Repair Category A Work Items | $ - 0 |
| 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. |
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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
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File details come from the government source that posted it. Updated .