N00024-17-R-4432.docx

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USS HOWARD (DDG 83) FY18 Depot Modernization Period (DMP)
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N00024-17-R-4432
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USS HOWARD FY18 DMP SOLICITATION

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N00024-17-R-4432_Amendment_0004_Attachment_J-4_Rev2.xlsx XLSX spreadsheet
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N00024-17-R-4432_Amendment_0003.pdf PDF
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N0002417R4432

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0001

USS HOWARD DMP

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

See Notes A and C

PURCHASE REQUEST NUMBER: N0002417PR93085

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0001AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0002

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0002AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0003

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0003AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0004

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0004AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0005

Performance Incentive

The amount of any incentive payable to the Contractor, pursuant to the clause "B-1 Performance Incentive," shall be determined in accordance with the procedures set forth in paragraph E of the clause using the evaluation factors set forth in paragraph C in the clause. The total maximum incentive available pursuant to this clause is $3,000,000. See clause for further details.

See Notes A and C.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0006

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0006AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0007

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0007AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0008

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0008AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0009

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0009AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0010

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0010AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0011

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0011AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0012

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0012AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0013

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0013AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0014

USS HOWARD DMP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0014AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0015

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

See Notes A, B and C

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0015AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0016

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0016AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0017

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0017AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0018

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0018AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0019

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0019AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0020

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0020AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0021

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0021AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0022

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0022AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0023

USS HOWARD DMP

OPTION
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0023AA

USS HOWARD DMP

Lot

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS HOWARD (DDG 83) DURING FY18 DEPOT MODERNIZATION PERIOD (DMP) CNO AVAILABILITY (See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the Depot Modernization Period (DMP) Availability onboard USS HOWARD (DDG 83) as specified in the statement of work provided herein and in accordance with standard items, work item specification package SSP TPPC-DDG83-SWRM18-CN01 drawings, test procedures, and other detailed data as included in Attachments J-1 and J-2.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0024

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLs) FOR ALL CLINs, INCLUDING OPTION CLINS, IF EXERCISED

The data to be furnished hereunder shall be prepared and submitted in accordance with the Contract Data Requirements List, DD Form 1423, Exhibits A, B and C attached hereto. The CDRLs form a part of the schedule of this solicitation.

Not Separately Priced (NSP). See Notes A and C.

NET AMT

NOTE A: FIXED SHIP REPAIR LABOR AND MATERIAL BURDEN RATES FOR GROWTH AND NEW WORK

SCHEDULE OF PRICES / RATES: SHIP REPAIR LABOR RATE (FULLY BURDENED)

1. The Contractor’s fully loaded ship repair labor rate will be used for negotiating growth and new work to be performed under this contract. The contractor agrees that the number of man hours included in its price proposal for contract 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 Burning Brazing Carpentry Machinists (inside and outside) Electrical Work Electronic Work Engineering Design Support Lagging Ship-fitting Boiler-making Painting Sheet-metal Work Pipefitting Rigging General Labor Staging/Scaffolding Diesel Mechanics

1. The fully burdened ship repair labor rate proposed by the contractor listed in paragraph 1 above shall include all costs associated with support functions (whether charged directly or indirectly by the offeror’s accounting systems) provided in support of the direct production man hour functions listed in paragraph 1 above. 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 in any circumstance, including in support of subcontractors. Support functions include, and are not limited to, those types listed below:

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

1. The fully burdened ship repair labor rate is a fixed hourly rate that includes all wages, overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit. The fully burdened ship repair labor rate represents a blended rate including labor transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

1. 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 fully burdened ship repair labor rate and not separately priced.

1. 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 burden rates apply to physical materials but not to consumable materials. The material burden rate 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.

1. For contract changes involving subcontractors, subcontractor quotes will be treated as Other Direct Costs (ODCs) and will be subject to the contract material burden rate shown in paragraph (7) below. Subcontractor quotes must be competitively acquired and submitted with the contractor’s Change Order Price Analysis (COPA) in response to a Request for Contract Change (RCC) issued by the Contracting Officer. At no time will the proposed total to be performed by the prime contractor combined with subcontractor quote, material quote, and applicable burdens be allowed to cost more than it would have, had the prime contractor directly provided all material and labor. The proposed total pricing restriction addressed in the preceding sentence does not apply in any case where the work is required to be performed by Original Equipment Manufacturers (OEMs), Government directed subcontractors, Government authorized vendors, or any other work at the sole discretion of the Administrative Contracting Officer. RCC’s that are for material only (no associated labor required within the RCC) shall not be subject to the Material Burden Rate.

1. The contract fixed fully burdened ship repair labor rate and material burden rate are shown below. These fixed rates shall be used for negotiating growth and new work during the entire availability regardless of how many labor hours and material dollars are procured and negotiated.

Fully burdened Ship Repair Labor Rate
TBD
Material Burden Rate
TBD

NOTE B: Option item to which the option clause FAR 52.217-7 applies and which is to be supplied only if and to the extent said option is exercised.

NOTE C: GROWTH RESERVATION

The growth reservation manhours and material dollar requirements listed in the individual Work Items are a part of this contract under the original solicitation and award. The manhour reservation shall include both prime contractor and subcontractor efforts. The balance of hours and material remaining in the reservation items after negotiations have concluded, and when it is evident that no additional work will be tasked, is subject to a decrease change order. Only actual production manhours expended will be considered towards the contractor’s obligation to provide the defined reservation manhour effort. While supervision, quality assurance, and other nonproduction labor should be included in the pricing for reservation items in the original bid, they shall not count towards satisfying the contractor’s obligation to provide reserved manhours. The manhour reservation shall not include any allowance for technical representatives or for any other Government directed source unless specifically addressed in the individual Work Item. Material dollars shall be based on actual costs to the Contractor of acquiring the materials provided. Material dollars may include freight or duties which would be reflected on the invoice for the material. The Contractor shall not be allowed to add material handling charges, overhead (including G&A), or profit into the actual cost of materials expended toward the reservation. The information received in the consolidated final report required by Section C Paragraph 6 will be used by the Contracting Officer in the issuance of one contract modification, which will be a final settlement for all reservation Work Items. The reservations listed in the individual Work Items are not to be considered Time and Material or a Level of Effort. Once the scope of work for a task has been listed and a mutually agreeable number of manhours or materials has been agreed to, neither party will be entitled to an adjustment based on actual manhours or material dollars required. Each task shall receive approval by, the Navy Project Manager and the Administrative Contracting Officer (ACO).

B-1 PERFORMANCE INCENTIVE

A. General

As it is in the Government’s interest to complete the USS HOWARD (DDG 83) DMP (inclusive of base and all option CLINs) ahead of schedule to allow the early delivery ship back to the Fleet, the Government is interested in incentivizing the early completion of the Key Events within the contractor’s control that the Government expects should be reasonably expected to lead to this outcome.

Key Event Milestones

Milestone #
Milestone
Milestone Completion Date Source
1
Complete HM&E Shipyard Turnover #4
Attachment J-3
2
Complete HM&E Shipyard Turnover #5
Attachment J-3
3
Complete HM&E Shipyard Turnover #6
Attachment J-3
4
Complete HM&E Shipyard Turnover #7
Attachment J-3
5
Complete Shipyard Combat Systems Space Release #3
Attachment J-3
6
Complete Shipyard Combat Systems Space Release #4
Attachment J-3
7
Complete Shipyard Combat Systems Space Release #5
Attachment J-3
8
Complete Habitability Work
Attachment J-3
9
PCD
Attachment J-3
10
HM&E Sea Trials Complete
Attachment J-3

B. Available Incentive

The amount of any incentive payable to the Contractor, pursuant to this clause, shall be determined in accordance with the procedures set forth in paragraph E using the evaluation factors set forth in paragraph C below. The total maximum incentive available pursuant to this clause is $3,000,000.00.

C. Incentive Evaluation The milestone schedule in Attachment J-3, including the schedule of milestones (1 through 10), reflect the Government’s critical path to complete the Availability. The Contractor shall complete all work required by Section C and Work Package SSP # TPPC-DDG83-SWRMC18-CN01 associated with the Key Event milestones listed above to be eligible for any incentive herein.

Award of this performance incentive will be determined in the following three step process:

For Milestones (1 through 10), the number of days that the milestone is completed early will be computed using the following formula:

D(x) = P(x) – A(x)

Where:

A(x) = Actual Completion Date for milestone (x) P(x) = Planned Completion Date for milestone (x), as provided in attachment J-3 D(x) = Days Early Completion for milestone (x)

Note 1: A(x) shall be based on the Government’s acceptance of the contractor meeting the requirements of Section C paragraph 3.5.

The step 1 incentive will be determined as follows:

For Milestones 1 through 7, the incentive earned for each milestone is computed using the following formula:

Milestone 1 D(x) * $15,000 (with a maximum D(x) of 10 days; Max incentive earned = $150,000) Milestone 2 D(x) * $15,000 (with a maximum D(x) of 10 days; Max incentive earned = $150,000) Milestone 3 D(x) * $15,000 (with a maximum D(x) of 10 days; Max incentive earned = $150,000) Milestone 4 D(x) * $15,000 (with a maximum D(x) of 10 days; Max incentive earned = $150,000) Milestone 5 D(x) * $15,000 (with a maximum D(x) of 10 days; Max incentive earned = $150,000) Milestone 6 D(x) * $15,000 (with a maximum D(x) of 10 days; Max incentive earned = $150,000) Milestone 7 D(x) * $15,000 (with a maximum D(x) of 10 days; Max incentive earned = $150,000)

The step 2 incentive will be determined as follows:

The Smallest Value of D(x) across milestones (1 through 7) * $95,000, for a maximum D(x) value of 10 days. The total maximum incentive the contractor can earn under Step 2 is $950,000 ($95,000 * 10).

The contractor shall only receive an incentive under Step 2 if all milestones (across milestones 1 through 7) dates are early. If at least one milestone is on time or late, the contactor shall not be afforded any incentive under Step 2. The incentive will not be compounded between milestones– the contractor shall only receive an incentive for the milestone with the smallest value of D(x).

The step 3 incentive will be determined as follows:

The Smallest Value of D(x) across milestones (8 through 10) * $100,000, for a maximum D(x) value of 10 days. The total maximum incentive the contractor can earn under Step 3 is $1,000,000 ($100,000 * 10).

The contractor shall only receive an incentive under Step 3 all milestones (across milestones 8 through 10) dates are early. If at least one milestone is on time or late, the contactor shall not be afforded any incentive under Step 3. The incentive will not be compounded between milestones– the contractor shall only receive an incentive for the milestone with the smallest value of D(x).

Example:

Milestone

Planned Completion Date P(x)
Actual Completion Date A(x)
Days Early Completion D(x)
Capped Days Early Completion D(x)
1
Complete HM&E Shipyard Turnover #4
6-Jun-18
30-May-18
7
7
2
Complete HM&E Shipyard Turnover #5
4-Jul-18
23-Jun-18
11
10
3
Complete HM&E Shipyard Turnover #6
20-Jul-18
13-Jul-18
7
7
4
Complete HM&E Shipyard Turnover #7
15-Aug-18
7-Aug-18
8
8
5
Complete Shipyard Combat Systems Space Release #3
14-Sep-18
8-Sep-18
6
6
6
Complete Shipyard Combat Systems Space Release #4
21-Sep-18
14-Sep-18
7
7
7
Complete Shipyard Combat Systems Space Release #5
28-Sep-18
21-Sep-18
9
9
8
Complete Habitability Work
22-Oct-18
15-Oct-18
7
7
9
PCD
05-Oct-18
28-Sep-18
7
7
10
HM&E Sea Trials Complete
01-Mar-19
21-Feb-19
8
8

Example incentive earned:

Step 1:
Milestone 1 (7 days * $15,000)

+ Milestone 2 (10 days * $15,000) + Milestone 3 (7 days * $15,000) + Milestone 4 (8 days * $15,000) + Milestone 5 (6 days * $15,000) + Milestone 6 (7 days * $15,000) + Milestone 7 (9 days * $15,000)

= $810,000

[Note: all Milestones are capped at maximum of 10 days, therefore, milestone 2 value is capped at 10 days]

Step 2:
= (6 days * $95,000)

= $570,000

[Note: The least early milestone across milestones 1 – 7 was6 days early. Therefore, 6 days is the applicable number of days for this portion of the incentive.]

Step 3:
= (7 days * $100,000)

= $700,000

[Note: The least early milestone across milestones 8 – 10 was 7 days early. Therefore, 7 days is the applicable number of days for this portion of the incentive.]

Total
= $810,000+ $570,000+ $700,000

= $2,080,000

D. Performance Incentive Determining Official (PIDO) The PIDO will be the Administrative Contracting Officer (ACO). The ACO will determine the Performance Incentive due to the Contractor.

E. Performance Incentive Determination and Reclama Procedures

0. Within fifteen (15) working days after the end of the availability, the Contractor shall furnish to the PIDO written documentation and such other information as may be reasonably required to assist the PIDO in its evaluation of the contractor’s performance for the factors listed in paragraph (C).

0. The PIDO will provide a final incentive determination and the contractor will be notified as provided in paragraph E.5 of this clause.

0. If the PIDO does not concur with the contractor’s letter, disagreements shall be expressed in a performance evaluation letter to the contractor. The Contractor shall submit written comments and any supporting documentation to the PIDO within five (5) working days of receiving the performance evaluation letter.

0. Based on Contractor comments or reclama, the PIDO shall make a final determination of the performance incentive earned.

0. The PIDO will notify the Contractor, in writing, of the final determination and the Contracting Officer will issue a unilateral modification to the contract to provide the Performance Incentive.

F. Finality of Incentive Determining Official's Determination of the Performance Incentive The determinations of the amount of the Performance Incentive, if any, to be paid to the Contractor is a unilateral decision made solely at the discretion of the PIDO.

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-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

SCOPE OF WORK

1. GENERAL REQUIREMENTS

1.1 The Contractor under the direction of the Regional Maintenance Center (RMC) and as an independent Contractor and not as an agent of the Government, shall furnish the material, support (electrical, crane, rigging, etc.) and facilities (except those furnished by the Government under express provisions of this contract) and provide the management, technical, procurement, production, testing and quality assurance necessary to prepare and accomplish the repair and alteration of the FY18 USS HOWARD (DDG 83) Depot Maintenance Period (DMP) Availability in accordance with the requirements stated in this Section, the Work Item Specifications and Work Item Plans, Drawings, and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. Category I NAVSEA FY18 Standard Items through CHG 1 identified under Attachment J-1 are applicable to all items without further reference. Category II NAVSEA FY18 Standard Items through CHG 1 are applicable when invoked and/or referenced in individual work items specified in Attachment J-1.

NAVSEA Standard items may be found at:

http://www.navsea.navy.mil/Home/RMC/CNRMC/OurPrograms/SSRAC/NSI.aspx

1.2 The Contractor shall accomplish planning and scheduling to ensure a rational, integrated and timely plan for receipt, storage and installation of Government Furnished Material as identified in work item specifications, and for accomplishment of production work.

1.3 The Contractor shall provide an integrated milestone plan for the availability. These milestones will include a schedule of key events necessary to meet the contract delivery dates. A critical path analysis and a milestone schedule shall be used to measure schedule accomplishment of the functions and elements required to successfully complete the repair and alteration of FY18 USS HOWARD (DDG 83) DMP within the availability dates herein.

1.4 INTEGRATED PRODUCTION SCHEDULE DEVELOPMENT, UPDATE, AND REVIEWS – In support of NAVSEA Standard Item requirements and to confirm the contractor has all available input for development of the Integrated Production Schedule, including the development of the Integrated Work Package, Production Schedule, Integration of O, I and D level Work, Integration of AIT and SHIPALT requirements and any other contractor assigned or Third Party work scheduled for accomplishment concurrent with the CNO availability, the contractor shall, with the Regional Maintenance Center (RMC), conduct the Work Package Execution Review (WPER). The RMC will schedule the WPER per the JFMM Milestones either as a separate event or concurrent with an Integrated Project Team Development (IPTD) event no later than A-30 for CNO availabilities. This review shall be accomplished following the Joint Fleet Maintenance Manual, Volume II, Integrated Fleet Maintenance requirements including the Critical Time Period, First 100 Hour Plan. Final 100 Hour plan and identify any schedule or scope impact. See Appendix E of the JFMM II-I-2E-1. The JFMM can be found at http://www.submepp.navy.mil/jfmm/index.htm.

The Contractor shall formally present its Integrated Production Schedule to the Navy Supervisory Authority (NSA) at the WPER, Start of the Availability, 25% complete conference, 50% complete conference, 75% complete conference, production completion meetings, and for pre Sea Trials requirements. The Integrated Production Schedule shall include Alteration Installation Teams (AIT), Government-Contracted Third Party Maintenance Providers, Ship's Force, Commercial Industrial Services (CIS), and Fleet Maintenance Activity (FMA) work to the maximum extent this information is available. At each meeting, the contractor shall present and explain, at minimum, the following information:

1.4.1 The Contractor's latest, Government approved, Integrated Production Schedule created in full compliance with Standard Item 009-60.

1.4.2 The Contractor's current progress in preparing for and/or executing the Availability in accordance with their Integrated Production Schedule.

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