Draft_N00024-16-R-4319.doc

N00024-16-R-4319

Section Supplies or Services and Price

CLIN Number 0001

PLANNED MAINTENANCE - CONUS

FFP

Lot

$0.00

FFP DOs BASE PERIOD

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

PURCHASE REQUEST NUMBER: N0002415NR99564

CLIN Number 0002

Lot

NSP

PLANNED MAINTENANCE - CONUS

CPFF DOs BASE PERIOD

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

CPFF

ESTIMATED COST

$0.00

FIXED FEE

$0.00

TOTAL EST COST + FEE

$0.00

CLIN Number 0003

PLANNED MAINTENANCE - OCONUS

Lot

$0.00

FFP DOs BASE PERIOD

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0004

Lot

NSP

PLANNED MAINTENANCE - OCONUS

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0005

FACILITY MAINT/CORR CONTROL - CONUS

Lot

$0.00

FFP DOs BASE PERIOD

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0006

Lot

NSP

FACILITY MAINT/CORR CONTROL - CONUS

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0007

FACILITY MAINT/CORR CONTROL - OCONUS

Lot

$0.00

FFP DOs BASE PERIOD

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0008

Lot

NSP

FACILITY MAINT/CORR CONTROL - OCONUS

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0009

AVAILS, CONTIN OR EMERG MAINT - CONUS

Lot

$0.00

FFP DOs BASE PERIOD

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES, CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (CONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0010

Lot

NSP

AVAILS, CONTIN OR EMERG MAINT - CONUS

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES, CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR.( CONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0011

CONTIN &/OR EMERG MAINT/REPAIR - OCONUS

Lot

$0.00

FFP DOs BASE PERIOD

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0012

Lot

NSP

CONTIN &/OR EMERG MAINT/REPAIR - OCONUS

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0013

ADMIN & ENG SUPPORT SRVS CONUS/OCONUS

Lot

$0.00

FFP DOs BASE PERIOD

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0014

Lot

NSP

ADMIN & ENG SUPPORT SRVS CONUS/OCONUS

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0015

Lot

NSP

CDRLS BASE YEAR

COST

AS APPLICABLE, THE CONTRACTOR SHALL MEET THE REQUIREMENTS OUTLINED IN THE CONTRACT DATA REQUIREMENTS LISTS (CDRLS) PROVIDED AS EXHIBITS A, B AND C.

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0016

PIO FOR FFP ITEMS CONUS / OCONUS

Lot

$0.00

FFP DO's BASE

PROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0001, 0003, 0005, 0007, 0009, 0011 & 0013 – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0017

Lot

NSP

PIO FOR CPFF TEMS CONUS / OCONUS

PROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0002, 0004, 0006, 0008, 0010, 0012 & 0014 – CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0018

Lot

$0.00

TRAVEL/ODC CONUS CLINS

COST

PROVIDE CONUS TRAVEL IN SUPPORT OF ITEMS 0001 – 0002, 0005-0006, 0009 -0010, 0013 – 0014 & 0016 – 0017

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0019

Lot

NSP

TRAVEL/ODC OCONUS CLINS

PROVIDE OCONUS TRAVEL IN SUPPORT OF ITEMS 0003 – 0004, 0007-0008, 0011 -0012, 0013 – 0014 & 0016 - 0017

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0101

PLANNED MAINTENANCE CONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0102

Lot

NSP

CPFF DOs OPTION PERIOD 1

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0103

PLANNED MAINTENANCE - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - 0CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0104

Lot

NSP

CPFF DOs OPTION PERIOD 1

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

PURCHASE REQUEST NUMBER: N0002415NR99564

CLIN Number 0105

FACILITY MAINT/CORR CONTROL CONUS

FFP DOs OPTION PERIOD 1

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

Lot

$0.00

OPTION

FSC CD: 1905

FOB: Destination

FFP

CLIN Number 0106

FACILITY MAINT/CORR CONTROL - CONUS

Lot

$0.00

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0107

FACILITY MAINT/CORR CONTROL - OCONUS

Lot

$0.00

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0108

Lot

NSP

CPFF DOs OPTION PERIOD 1

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0109

AVAILS, CONTIN &/OR EMERG MAINT - CONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES CONTINUOUSAND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (CONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0110

Lot

NSP

CPFF DOs OPTION PERIOD 1

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES, CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. ( CONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0111

CONTIN &/OR EMERG MAINT/REPAIR - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0112

CONTIN &/OR ERMERG MAINT/REPAIRS -OCONUS

Lot

$0.00

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS )

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0113

ADMIN & ENG SUPPORT SERVS - CONUS/OCONUS

Lot

$0.00

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0114

Lot

NSP

CPFF DOs OPT PERIOD 1

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0115

Lot

NSP

COST

AS APPLICABLE, THE CONTRACTOR SHALL MEET THE REQUIREMENTS OUTLINED IN THE CONTRACT DATA REQUIREMENTS LISTS (CDRLS) PROVIDED AS EXHIBITS A, B AND C.

SEE NOTES INDICATED BELOW IN SECTION B.

PURCHASE REQUEST NUMBER: N0002415NR99564

CLIN Number 0116

PIO - CONUS/OCONUS

FFP OPTION PERIOD 1

PROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0101, 0103, 0105, 0107, 0109, 0111 & 0113 (IF EXERCISED) – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

Lot

$0.00

OPTION

FSC CD: 1905

FOB: Destination

FFP

CLIN Number 0117

Lot

NSP

CPFF DOs OPTION PERIOD 1

PROVISIONED ITEMS ORDER (PIO) FOR 0102, 0104, 0106, 0108, 0110, 0112 & 0114 (IF EXERCISED) – CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0118

Lot

$0.00

COST

COST - TRAVEL/ODC OPTION PERIOD 1

PROVIDE CONUS TRAVEL IN SUPPORT OF ITEMS 0101 – 0102, 0105-0106, 0109 -0110, 0113 – 0114 & 0116 – 0117 (IF EXERCISED) (IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0119

Lot

$0.00

COST

COST - TRAVEL/ODC OPTION PERIOD 1

PROVIDE OCONUS TRAVEL IN SUPPORT OF ITEMS 0103 – 0104, 0107-0108, 0111 -0112, 0113 – 0114 & 0116 - 0117 (IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0201

PLANNED MAINTENANCE - CONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0202

Lot

NSP

CPFF DOs OPTION PERIOD 2

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0203

PLANNED MAINTENANCE - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0204

Lot

NSP

CPFF DOs OPTION PERIOD 2

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0205

Lot

$0.00

FFP DOs OPTION PERIOD 2

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

CLIN Number 0206

Lot

NSP

CPFF TYPE DOs OPTION PERIOD 2

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0207

FACILITY MAINT/CORR CONTROL - OCONUS

Lot

$0.00

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0208

Lot

NSP

CPFF DOs OPTION PERIOD 2

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0209

AVAILS, CONTIN &/OR EMERG MAINT - CONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES CONTINUOUSAND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (CONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0210

Lot

NSP

CPFF DOs OPTION PERIOD 2

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES, CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. ( CONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0211

CONTIN &/OR EMERG MAINT/REPAIR - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0212

Lot

NSP

CPFF DOs OPTION PERIOD 2

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0213

ADMIN & ENG SUPPORT SERVS - CONUS/OCONUS

Lot

$0.00

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0214

ADMIN & ENG SUPPORT SERVS - CONUS/OCONUS

Lot

$0.00

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0215

Lot

NSP

COST

OPTION PERIOD 2

AS APPLICABLE, THE CONTRACTOR SHALL MEET THE REQUIREMENTS OUTLINED IN THE CONTRACT DATA REQUIREMENTS LISTS (CDRLS) PROVIDED AS EXHIBITS A, B AND C.

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0216

PIO - CONUS/OCONUS

Lot

$0.00

PROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0201, 0203, 0205, 0207, 0209, 0211, 0213, and 0220 (IF EXERCISED) CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0217

Lot

NSP

CPFF DOs OPTION PERIOD 2

PROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0202, 0204, 0206, 0208, 0210, 0212, 214, and 0221 (IF EXERCISED) CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0218

Lot

$0.00

COST

TRAVEL/ODC OPTION PERIOD 2

PROVIDE CONUS TRAVEL IN SUPPORT OF ITEMS 0201 – 0202, 0205-0206, 0209 -0210, 0213 – 0214 & 0216 – 0217(IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0219

Lot

$0.00

COST

TRAVEL/ODC OPTION PERIOD

PROVIDE OCONUS TRAVEL IN SUPPORT OF ITEMS 0203 – 0204, 0207-0208, 0211 -0212, 0213 – 0214 & 0216 – 0217 (IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0220

EXECUTION PLANNING FY19 SRA(d)

Lot

$0.00

ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR FY20 DRY DOCKING CNO SCHEDULED AVAILABILITY - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0221

Lot

NSP

CPFF DOs EXECUTION PLANNING FOR FY19 SRA(d)

ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR FY20 DRY DOCKING CNO SCHEDULED AVAILABILITY - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0301

PLANNED MAINTENANCE - CONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0302

Lot

NSP

CPFF DOs OPTION PERIOD 3

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0303

PLANNED MAINTENANCE - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0304

Lot

NSP

CPFF DOs OPTION PERIOD 3

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0305

FACILITY MAINT/CORR CONTROL - CONUS

Lot

$0.00

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0306

Lot

NSP

CPFF DOs OPTION PERIOD 3

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0307

Lot

$0.00

FFP

FFP DOs OPTION PERIOD 3

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0308

Lot

NSP

CPFF DOs OPTION PERIOD 3

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0309

Lot

$0.00

FFP

FFP DOs OPTION PERIOD 3

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES CONTINUOUSAND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (CONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0310

Lot

NSP

CPFF DOs OPTION PERIOD 3

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES, CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. ( CONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0311

CONTIN &/OR EMERG MAINT/REPAIR - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0312

Lot

NSP

CPFF DOs OPTION PERIOD 3

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0313

ADMIN & ENG SUPPORT SRVCS - CONUS/OCONUS

Lot

$0.00

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0314

Lot

NSP

COST TYPE DOs OPT PERIOD 3

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0315

Lot

NSP

COST

OPTION PERIOD 3

AS APPLICABLE, THE CONTRACTOR SHALL MEET THE REQUIREMENTS OUTLINED IN THE CONTRACT DATA REQUIREMENTS LISTS (CDRLS) PROVIDED AS EXHIBITS A, B AND C.

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0316

PIO FOR FFP ITEMS CONUS/OCONUS

Lot

$0.00

PROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0301, 0303, 0305, 0307, 0309, 0311, 0313, and 0320(IF EXERCISED) – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0317

PIO FOR COST ITEMS CONUS/OCONUS

Lot

$0.00

PROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0302, 0304, 0306, 0308, 0310, 0312, 0314, and 0321(IF EXERCISED) – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0318

Lot

$0.00

COST

TRAVEL/ODC OPTION PERIOD 3

COST

PROVIDE CONUS TRAVEL IN SUPPORT OF ITEMS 0301 – 0302, 0305-0306, 0309 -0310, 0313 – 0314 & 0316 – 0317, 0320 - 0321 (IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0319

Lot

$0.00

COST

COST - TRAVEL/ODC OPTION PERIOD 3

PROVIDE OCONUS TRAVEL IN SUPPORT OF ITEMS 0303 – 0304, 0307-0308, 0311 -0312, 0313 – 0314 & 0316 - 0317, 0320 - 0321 (IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0320

Lot

$0.00

FFP DOs EXECUTION PLANNING FOR FY20 SRA(d)

ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR FY20 DRY DOCKING CNO SCHEDULED AVAILABILITY - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

CLIN Number 0321

Lot

NSP

CPFF DOs EXECUTION PLANNING FOR FY20 SRA(d)

ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR FY20 DRY DOCKING CNO SCHEDULED AVAILABILITY - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0401

PLANNED MAINTENANCE - CONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0402

Lot

NSP

CPFF DOs OPTION PERIOD 4

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0403

PLANNED MAINTENANCE - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0404

Lot

NSP

CPFF DOs OPTION PERIOD 4

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR PLANNED MAINTENANCE - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0405

FACILITY MAINT/CORR CONTROL - CONUS

Lot

$0.00

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0406

Lot

NSP

CPFF DOs OPTION PERIOD

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0407

FACILITY MAINT/CORR CONTROL - OCONUS

Lot

$0.00

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0408

Lot

NSP

CPFF DOs OPTION PERIOD 4

ACCOMPLISH FACILITY MAINTENANCE/CORROSION CONTROL FOR LCS CLASS SHIPS - OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0409

AVAILS, CONTIN OR EMERG MAINT - CONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES, CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (CONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0410

Lot

NSP

CPFF DOs OPTION PERIOD 4

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR SCHEDULED AVAILABILITIES, CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR.( CONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0411

CONTIN &/OR EMERG MAINT/REPAIR - OCONUS

Lot

$0.00

ACCOMPLISH FIXED PRICE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0412

Lot

NSP

CPFF DOs OPTION PERIOD 4

ACCOMPLISH COST PLUS FIXED FEE DELIVERY ORDERS FOR CONTINUOUS AND/OR EMERGENT MAINTENANCE, MODERNIZATION AND REPAIR. (OCONUS )

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0413

ADMIN & ENG SUPPORT SRVS CONUS/OCONUS

Lot

$0.00

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0414

Lot

NSP

CPFF DOs OPTION PERIOD 4

ACCOMPLISH ADMINISTRATIVE AND ENGINEERING SUPPORT SERVICES FOR LCS CLASS SHIPS – CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0415

Lot

NSP

COST

AS APPLICABLE, THE CONTRACTOR SHALL MEET THE REQUIREMENTS OUTLINED IN THE CONTRACT DATA REQUIREMENTS LISTS (CDRLS) PROVIDED AS EXHIBITS A, B AND C.

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0416

PIO FOR FFP ITEMS CONUS / OCONUS

Lot

$0.00

ROVISIONED ITEMS ORDER (PIO) FOR ITEMS 0401, 0403, 0405, 0407, 0409, 0411, 0413, & 0420(IF EXERCISED) – CONUS/OCONUS

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0417

Lot

NSP

CPFF DOs OPTION PERIOD 4

PROVISIONED ITEMS ORDER (PIO) FOR 0402, 0404, 0406, 0408, 0410, 0412, 0414, & 0421(IF EXERCISED) – CONUS/OCONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

CLIN Number 0418

Lot

$0.00

COST

COST - TRAVEL/ODC OPTION PERIOD 4

PROVIDE CONUS TRAVEL IN SUPPORT OF ITEMS 0401 – 0402, 0405-0406, 0409 -0410, 0413 – 0414, 0416 – 0417, 0420 & 0421 (IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0419

Lot

$0.00

COST

COST - TRAVEL/ODC OPTION PERIOD 4

PROVIDE OCONUS TRAVEL IN SUPPORT OF ITEMS 0403 – 0404, 0407-0408, 0411 -0412, 0413 – 0414, 0416 – 0417, 0420 & 0421 (IF EXERCISED)

SEE NOTES INDICATED BELOW IN SECTION B.

CLIN Number 0420

Lot

$0.00

FFP DOs EXECUTION PLANNING FOR FY21 SRA(d)

ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR FY21 DRY DOCKING CNO SCHEDULED AVAILABILITY - CONUS

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

CLIN Number 0421

Lot

NSP

CPFF DOs EXECUTION PLANNING FOR FY21 SRA(d)

ACCOMPLISH THE EXECUTION PLANNING FOR THE REPAIR AND ALTERATION REQUIREMENTS FOR FY21 DRY DOCKING CNO SCHEDULED AVAILABILITY - CONUS

THIS IS A NOT SEPARATELY PRICED CLIN.

SEE NOTES INDICATED BELOW IN SECTION B.

FOB: Destination

$0.00

$0.00

$0.00

NOTE A: Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the Contract Data Requirements List(s), attached to individual Delivery Orders.

NOTE B: CLINs 0002, 0005 through 0008, 0010 through 0014, 0017, and 0019 through 0421 are option items to which the option clause in SECTION I OPTION TO EXTEND THE TERM OF THE CONTRACT (FAR 52.217-9) (NAVSEA VARIATION) applies and which is to be supplied only if and to the extent said option is exercised.

By written notice to the Contractor, the Contracting Officer may exercise, if at all, any of the Option Items identified in Section B and require the Contractor to provide, within the performance period specified in Section F, the work described in Section C for such Option (s) at the estimated cost and fee set forth in Section B prior to Option exercise. The Option(s) may be exercised after the Contractor’s receipt of the Specification Work Package in accordance with the procedures stated in Section C, but in any event, the Option(s) shall be exercised, if at all, within the time frames listed in FAR clause 52.217-7 in Section I of this contract. Contract Line Items will be priced prior to Option exercise.

NOTE C: Since there are firm fixed price CLINs included in this solicitation, a DCAA approved accounting system is not required to be eligible for award of a prime contract. However, successful awardees would not be eligible to receive a cost type or flexibly priced delivery order until a pre-award survey of the offerors accounting system design complies in all material respects with the criteria contained in the Pre-award Survey, SF1408. The Government will initiate requests for accounting system reviews for any successful Offeror that does not currently have an approved system after awards have been made from this solicitation. Documentation will be provided to the successful awardees that will need to be completed and returned to the Government before the audit request can be initiated. Financial capability reviews are now being conducted by DCMA instead of DCAA. Documentation for this review will need to be provided to DCMA upon request by the Government. This will be required after award has been made so no submission is required with the current proposal.

NOTE D: The Facilities Capital Cost of Money (FCCOM) is not a fee bearing cost under this contract. However, such amount is included in the total estimated cost for the purpose of the “LIMITATION OF COST” clause in this contract.

NOTE E: For ordering Kitting Material in support of CLINs 0001, through 0014, and, if options are exercised items 0101-0421 see Section C Provisioned Items Order Alternate I (NAVSEA) (MAR 2001). The fixed fee in any orders placed in this section shall be no greater than (5%) of the total estimated cost of any kitting and prototype materials. (Fee percentage to be negotiated by the ordering officer upon placement of the order.)

NOTE F: – Supplies/services under these items are subject to Special Contract Requirements entitled “FAIR OPPORTUNITY PROCESS (ORDERING PROCEDURES):

NOTE G: Orders for these cost reimburseable items may be incrementally funded, see FAR 52.232.22 LIMITATION OF FUNDS (Apr 1984) and NAVSEA 5252.232-9104 ALLOTMENT OF FUNDS (JAN 2008)

NOTE H: Travel costs are not fee-bearing costs under this solicitation and subsequesnt orders. The Contractor shall obtain prior written approval by the ACO per trip occurrence. All estimated and incurred travel costs shall be in accordance with FAR 31.205-46.

NOTE I: Contract Data Requirements List (CDRLs), DD Form 1423, will be issued under each Delivery Order when required.

NOTE J: FIXED SHIP REPAIR LABOR AND MATERIAL BURDEN RATES (CEILING RATES)

1. The Contractor’s fully burdened ship repair labor rate will be used for negotiating Firm Fixed Price (FFP) delivery orders, growth work, and new work to be performed under this IDIQ-MAC for each delivery order. The fully burdened ship repair labor rate shall be the ceiling rate of the contract. The contractor agrees that the number of man hours included in its price proposal for delivery order modifications shall include only direct production man hours. For these purposes, direct production man-hours are for skilled labor at the journeyman level expended in direct production including but not limited to the following functions:

Abrasive cleaning/blasting

Fire Watch

Welding Machinists (inside and outside)

Burning

Brazing

Carpentry

Electrical Work

Electronic Work

Engineering

Design Support

Lagging

Ship-fitting

Boiler-making

Painting

Sheet-metal Work

Pipefitting

Rigging

General Labor

Staging/Scaffolding Diesel Mechanics

2. The fully burdened ship repair labor rate proposed by the contractor shall include those support functions (whether charged directly or indirectly by the offeror’s accounting systems) which are herein defined as support for production functions. Support functions shall be considered to be included in the offeror’s fully burdened ship repair labor rate for direct production man hours. Labor hours for the below support functions shall not be separately proposed. Examples of support functions include but are not limited to:

Testing

Quality Assurance

Execution Planning

Cleaning (except tank cleaning)

Supervision

Security

Surveying

Administration

Transportation

Purchasing Staff

Lofting

Other indirect support

Material handling & Warehousing

Safety/Environmental

3. The fully burdened ship repair labor rate is a fixed hourly rate that includes all wages, overhead, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit. The fully burdened ship repair labor rate represents the ceiling for the blended rate to be performed by the offeror, including labor transferred between divisions, subsidiaries, or affiliates of the offeror under a common control.

4. Consumable materials are goods used in the ordinary course of work performance such as office supplies, paper, rags, vehicle or equipment fuel costs, cleaning chemicals, disposable tools, welding rods, paint buckets, paint brushes, protective clothing, etc. that are consumed/used in the process of repair and do not become an integral part of the repaired vessel. Consumable material shall be included in the contractor’s ship repair labor rate and not separately priced.

5. Physical materials are goods that become an integral part of the repaired vessel in the course of the repair, such as equipment, replacement steel, pipes, paint, and fasteners. The material mark-up rates apply to physical materials but not to consumable materials. The mark-up will be applied to the actual cost of the physical material. Actual cost does not include handling charges, general and administrative cost, overhead, profit, or any other indirect cost.

6. For changes to FFP delivery orders involving subcontractors, subcontractor quotes will be treated as Other Direct Costs (ODCs) and will be subject to the delivery order specific material markup rate. Subcontractor quotes must be competitively acquired and submitted with the Change Order Price Analysis (COPA) submitted by the contractor in response to a Request for Contract Change (RCC) issued by the Contracting Officer (see Section C-3.4 Paragraph 2). At no time will the proposed total to be performed by the prime contractor combined with subcontractor quote, material quote, and applicable markup be allowed to cost more than it would had the prime contractor directly provided all material and labor. This does not apply to the procurement of work performed by Original Equipment Manufacturers (OEMs) and Government directed subcontractors.

7. Fully Burdened Ship Repair Labor and Material Rate Schedule, (transcribed from J-2, Labor and Material Burden Price Rates Sheet):

Base Period

Fully Burdened Ship Repair Labor Rate

Material Burden Rate

Option Period 1

Fully Burdened Ship Repair Labor Rate

Material Burden Rate

Option Period 2

Fully Burdened Ship Repair Labor Rate

Material Burden Rate

Option Period 3

Fully Burdened Ship Repair Labor Rate

Material Burden Rate

Option Period 4

Fully Burdened Ship Repair Labor Rate

Material Burden Rate

8. The Contracting Officer may negotiate the fixed fully burdened ship repair labor rate and material burden rate (not to exceed the contract ceiling rate) with the offeror(s) in accordance with FAR 15.4 at the delivery order level.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(a) As part of the negotiated fixed price or total estimated amount of this contact, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term “residual dollar amount” shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0007 LIMITATION OF COST/LIMITATION OF FUNDS (NAVSEA) (SEP 1990)

The clause entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0008 LIMITATIONS ON INDIRECT COST RATES (NAVSEA) (OCT 1990)

(a) Pursuant to FAR 42.707, an indirect cost rate ceiling is incorporated into the contract. "Indirect cost" is defined as set forth at FAR 31.001 and 31.203. "Indirect cost rate" is defined as set forth at FAR 42.701.

(b) Notwithstanding the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), the allowable indirect cost under this contract shall be obtained by applying limitations on indirect cost rates to bases agreed upon by the parties, as specified below.

(c) Allowability of costs and acceptability of cost allocation methods shall be determined in accordance with FAR Subpart 31.2 in effect on the date of this contract, as limited by the indirect cost rates established by this requirement.

(d) For the first three Contractor fiscal years, the indirect cost rates contained in the Contractor's accepted contract proposal shall be incorporated into the contract schedule as limitations on indirect cost rates for each Contractor fiscal year of contract performance. The bases to which the indirect cost rates apply shall be those contained in the Contractor's accepted contract proposal and hereby, incorporated into the contract schedule, in accordance with the Contractor's accounting system upon which its proposal was based.

(e) After the first three Contractor fiscal years, the Contracting Officer and Contractor shall negotiate the limitations on indirect cost rates for subsequent Contractor fiscal years (unless the parties agree to a different period) and execute a written indirect cost rate limitation agreement setting forth the results. The agreement shall specify (1) the agreed-upon indirect cost rates, (2) the bases to which the rates apply, (3) the fiscal year (unless the parties agree to a different period) for which the rate applies, and (4) the specific items treated as direct costs or any change in the items previously agreed to be direct costs. The agreement is incorporated into this contract upon execution.

(f) Pending establishment of indirect cost rates for any subsequent Contractor fiscal year (or other period agreed to by the parties), the Contractor shall be reimbursed either at the rates fixed for the previous fiscal year or at billing rates acceptable to the Contracting Officer, subject to appropriate adjustment when the final indirect cost rates for that period are established.

(g) The Government will not be obligated to pay any additional amount should any final indirect cost rates for any Contractor fiscal year (or for any different period agreed to by the parties) after the first three fiscal years) of contract performance exceed the indirect rates incorporated into the contract schedule. In the event any of the Contractor's final indirect cost rates are less than the indirect cost rates incorporated into the contract schedule, the incorporated rates shall be reduced to conform with the lower rates.

(h) The limitations on indirect cost rate shall not change any monetary ceiling, contract obligation, or specific cost allowance or disallowance provided for in this contract. If facilities capital cost of money is proposed as an allowable cost, the rates proposed shall be subject to the limitations imposed by this requirement.

(i) The limitations on the indirect cost rate shall apply to all work performed under the contract, and to all change orders and supplemental agreements, including changes due to growth, supplemental, emergent and new work.

(j) Notwithstanding any of the terms of this requirement, should the Contractor initiate a change to its accounting systems which would alter the composition of any overhead base or pool effected by this requirement, the Contracting Officer and Contractor shall negotiate to determine the rate ceilings to be applied to the new overhead pools, provided that no agreement shall be made which would increase the costs paid by the United States under this contract.

(k) The limitation on indirect cost rates specified in the Contractor's cost proposal shall be the rates used to compute the costs in the Contractor's cost proposal upon which the award is based.

HQ B-2-0014 PAYMENTS OF FEE (S) (COMPLETION) (NAVSEA) (MAY 1993)

(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, "fixed fee" in cost-plus-fixed-fee type contracts for completion and phase type contracts.

(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be equal to percent ( %) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.

(c) In the event of discontinuance of the work under this contract, or any specified phase of the contract, in accordance with the clause of this contract entitled "LIMITATION OF FUNDS" (FAR 52.232-22) or "LIMITATION OF COST" (FAR 52.232-20), as applicable, the fee shall be equitably adjusted by mutual agreement to reflect the diminution of work. If the adjusted fee is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the adjusted fee exceeds all payments made to the Contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work.

(d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid until the contract has been modified to reduce the fee(s) in accordance with paragraph (c) above, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0016 PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT (NAVSEA) (SEP 1990) (MODIFIED)

(b) The PTD is considered to be a part of the "Technical Data" specified to be delivered under this contract for the purposes of the "TECHNICAL DATA--WITHHOLDING OF PAYMENT" (DFARS 252.227-7030) clause. The terms and conditions of the clause entitled "LIMITATION ON WITHHOLDING OF PAYMENTS (FAR 52.232-9), if included in this contract, shall not apply to withholding of payment for failure to make timely delivery of the PTD or delivery of deficient PTD.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0017 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (SEP 1990)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will only be made for the difference between the intrinsic value of the item at the time an agreement on price was reached and the contract price. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (beyond economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting…