S-6_-_Technical_Instruction_Template_NAVSEAINST_4200.17F.doc

NAVSEA Instruction Rev. F DOC document 142 KB Posted

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DDG 51 Post Shakedown Availability Execution in Mayport - N00024-18-R-2317
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N00024-18-R-2317
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S-6 - Technical Instruction Template

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TECHNICAL INSTRUCTION

Ref:

(a) NAVSEA 5252.242-9115 (TECHNICAL INSTRUCTIONS)

Enclosure (if applicable): [ 1.

This Technical Instruction (TI) is issued pursuant to reference (a) from my capacity as the Contracting Officer’s Representative (COR) for the contract/order identified below. This TI is issued with the understanding that implementation is within the present scope of the contract/order and that it does not change the statement of work or other terms and conditions. Nothing herein should be construed as amending the subject contract/order or as changing any contractual requirements. The contractor shall acknowledge receipt and return a signed copy of the TI to the COR. If the contractor believes that compliance with anything herein would constitute a change in the requirements of the subject contract/order, the contractor should not accept the TI and shall notify the contracting officer, in writing, within 10 working days, specify the reason(s) for such belief, and take no further action. A copy of such notification must also be sent to the COR.

Note: The contractor shall inform the COR, in writing, when 75% of the costs allotted to this TI have been expended. Expenditures for this TI shall not exceed the allotted amount. This TI is contingent upon the availability of funds and performance shall not commence until funding has been obligated on the contract/order.

TI No./Revision No.
TI-XX, Rev. XX

TI Revision Issue Date (if applicable)

Original TI Issue Date
Purpose of Revision (if applicable)
Contract/Task Order No.
Government Agency/Activity
Sponsoring Office
Organization

Code

Program/Technical Office
Name

Code

Telephone

Email Address

Contracting Officer’s Representative (COR)
Name

Code

Contracting Officer
Name

Code

Contractor
Contractor POC
Name

Code

Severability
Severable Non-Severable
Special Skills Required
Applicable SOW/PBWS Paragraph Number(s)
TI Title

TI Description

Applicable Documents

If none, insert N/A

Government Furnished Information (GFI), Government Furnished Equipment (GFE), Government Furnished Material (GFM); Government Furnished Facilities (GFF) If none, insert N/A

GFI:

GFE:

GFM:

GFF:

Other:

Duty Location

Temporary Duty/

Travel Requirements If none, insert N/A Travel Authorization requests shall be submitted to and/or authorized by the Contracting Officer’s Representative (COR).

CONUS

Trips

People

Duration

From

Destination

OCONUS

Trips

People

Duration

From

Destination

Funding Information

(e.g., CLIN, SLIN, ACRN)

LABOR

Funding Identifier Project/Program Name

Appropriation FY Appropriation

Type Funded

Amount

ODC (If Separate CLIN/SLIN) Funding Identifier Project/Program Name Appropriation FY Appropriation

Type Funded

Amount

Period of Performance
FROM

TO

Deliverable(s)
Deliverable Identifier

Description Medium Frequency Due Date

Hazard and Safety Information

(The checked (X) Hazard and Safety Instructions are applicable to this TI) Known Hazards: (List known hazards here) No Hazard or Safety Information applicable

Other (Specify: )

Other (Specify: ) Other (Specify: )

TI ROM Cost Estimate:
Total Hours

ODCs Travel

Total Estimate

This TI shall not be construed as a change to the terms or conditions of the subject contract/order.

Contracting Officer Concurrence:

Signature

Print Name

Date

Contracting Officer

COR Approval:

Contracting Officer’s Representative

Acknowledgement of receipt by Contractor:

Authorized Representative of Contractor

NOTE – ALL TECHNICAL INSTRUCTIONS MUST BE CONCURRED WITH BY THE CONTRACTING OFFICER PRIOR TO RELEASE.

Copy to:

STEP-BY-STEP INSTRUCTIONS

1.

The following table provides step-by-step instructions on how to complete the Technical Instruction (TI) template. The TI template is setup as a form. The grey boxes and check boxes indicate areas that are required to be filled out. To move through the fields simply use the tab key to move from one field to the next. If additional space is required for any block, continue on a separate sheet, indicating the relevant block name(s).

2.

Routing should generally be as follows: The COR prepares the TI. If needed, the COR may obtain the ROM information from the contractor, including any travel and ODCs. Once the COR has finalized the TI, the COR submits the TI to the contracting officer for concurrence. After concurrence, the contracting officer will return the TI to the COR for signature and submittal to the contractor. The Contractor will acknowledge receipt and return a signed copy of the TI to the COR. The signed TI will be maintained in the official COR file and the COR will make distribution as necessary.

BLOCK
INSTRUCTIONS (use the “Tab” button to navigate from field to field)
TI No./Revision No.
Assign a TI number. If the TI is revised, a revision number or letter is assigned.
TI Revision Date
Insert the date the TI revision is issued. This date will change with each subsequent revision.
Original TI Issue Date
Insert the date the original TI is/was issued. The issue date remains unchanged.
Purpose of Revision
Indicate the purpose of the revision, (i.e., incremental funding, etc.).
Contract/Task Order No.
Insert the contract and task/delivery order number, if applicable.
Government Agency/Activity
Insert the name of the agency/activity requesting the work (e.g., NAVSEA)..
Sponsoring Office
Insert the sponsoring office’s organization and code information (e.g. PEO SUB and PMS 425).
Program/Technical Office
Insert the program/technical office representative’s information (e.g. John Doe, Code 25).
Contracting Officer’s Representative (COR)
Insert the COR’s information.
Contracting Officer
Insert the contracting officer’s information.
Contractor
Insert the name of the Prime Contractor.
Contractor POC
Insert the Prime Contractor POC information.
Severability
Determine the severability of the tasking. (Note: Non-severable work represents a single undertaking or a requirement that was conceived as a single end product or result. Severable work, on the other hand, is conceived as a recurring requirement for the same type of service, to be furnished and paid for on an incremental basis).
Special Skills Required
Special skills required to complete the tasking must be identified here (e.g., welding certification, CPR training, etc.).
Applicable SOW/PBWS Paragraph Number(s)
Identify the applicable SOW/PBWS paragraph number.
TI Title
Insert brief TI title.

TI Description

This space is used to further identify or define the requirements. Do not insert (cut or paste) paragraphs from the SOW/PBWS in this area, as they are already identified in the “Applicable SOW/PBWS Paragraph Number(s)” block above. Do not provide instructions to the contractor as to how they are to accomplish the tasking, who they are to hire, or who they are to use as a subcontractor, as these determinations are made by the contractor.

Applicable Documents
Applicable documentation generally includes Mil-Standards/Specs, Special Instructions, etc. If none, insert N/A.
Government Furnished Information (GFI), Government Furnished Equipment (GFE), Government Furnished Material (GFM); Government Furnished Facilities (GFF)
Identify all Government Furnished Information, Equipment, Material, Facilities or other items provided by the Government, including the date provided/available, an adequate description, location, building number, serial numbers, model numbers and quantities, as applicable. Attachments may be used if the list is extensive, but should be identified in this block (e.g., “See Attachment 1 – Government Furnished Equipment”). If none, insert N/A.
Duty Location
Identify the location(s) where the work will be performed. This may be single or multiple locations on site, off site or both.

Temporary Duty/

Travel Requirements Identify all travel anticipated to occur within the Continental United States (CONUS) or Outside the Continental United States (OCONUS). If none, insert N/A.

Funding Information
Identify the Labor or Other Direct Costs (ODC) funding identifier, followed by the associated Project or Program Name, appropriation FY, appropriation type and the funded amount, which can either be the total or an increment. If the TI is incrementally funded, the COR shall keep a running total of funding provided to date relative to the TI ROM total cost estimate in the official COR file.

Period of

Performance The period of performance identifies the time anticipated to complete the tasking.

Data Deliverable(s)
Identify all required data deliverables. Insert deliverable identifier (e.g., A001), description, required medium for delivery, frequency of delivery, and due date.

Hazard and Safety Information

(The checked (X) Hazard and Safety Instructions are applicable to this TI) Determine the appropriate Hazard and Safety Information. If there are “Known Hazards”, list the known hazards. If known hazards are too numerous to mention, you may reference an attached document (e.g., see attached Exhibit 2 – List of Known Hazards”). Identify any unique instructions that deal with the identified known hazards.

ROM Cost Estimate
The COR shall fill-in total cost estimate information.

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