Amendment 1 N00024-18-R-4339.pdf

N0002418R4339

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The PSC code 4470 has been added.

SUBCLIN 0003AA

The CLIN extended description has changed from:

Remove water processing equipment and any equipment in the dry pit, heavy equipment shop and hot tunnel. (This does not include any bulkheads, deck or other structure in these spaces.)

To:

Remove water processing equipment and radioactive equipment in the dry pit, heavy equipment shop and hot tunnel.

(This does not include any bulkheads, deck or other structure in these spaces.)

SUBCLIN 0003AB

Remove the wet pit and associated shielding

Remove and dispose of all water and equipment from the wet pit.

SUBCLIN 0003AC

The CLIN description has changed from Receive NRC recommendation to Remove and dispose of wet pit walls.

Receive NRC recommendation that the remainder of the SSSB can be released from further radiological regulatory oversight

Remove and dispose of wet pit walls, floor, and associated shielding.

SUBCLIN 0003AD

The CLIN description has changed from Complete all SSSB recycling to Receive NRC recommendation.

Complete all SSSB material recycling and disposal

Receive NRC recommendation that the remainder of the SSSB can be released from further radiological regulatory oversight.

SUBCLIN 0003AE

The CLIN description has changed from Receive NRC recommendation for release to Complete all SSSB recycling.

Receive NRC recommendation that dismantlement site can be released

Complete all SSSB material recycling and disposal

SUBCLIN 0003AF

The CLIN description has changed from Certification of Completion to Receive NRC Recommendation.

Receive certification of completion

Receive NRC recommendation that dismantlement site can be released

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO OFFERORS

1.0 INTRODUCTION

The Government is seeking proposals for the dismantlement and disposal of the Surface Ship Support Barge

(SSSB). The Government anticipates awarding a single Firm-Fixed-Price contract through a best value source selection process. The Government expects the best value to result from selection of the technically acceptable proposal with the lowest evaluated price and will thus use the Lowest Price Technically Acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2.

Proposals shall be based on the requirements contained in this solicitation, including Section J Attachments.

Offerors are required to submit a proposal on a Firm-Fixed-Price basis, including the applicable facilities capital cost of money, for the CLINs listed in Section B. Proposals submitted on any other basis shall be rejected. Only one (1) proposal from each prime offeror will be considered for acceptance.

Proposals shall be submitted in accordance with the instructions herein, and non-conformance with the specified required content may be cause for rejection of the proposal. Offerors are advised that material submitted in excess of the page limits stated herein will not be evaluated. The proposal shall be valid for no less than 365 days from the date of solicitation closing.

Offerors shall conduct a pre-proposal inspection of the vessel in order to assess the scope of work required. Offerors shall rely solely on their own inspections in determining the location of, and the method and extent of hazardous material removal and disposal required under applicable laws and regulations. The Government explicitly does not warrant that the data provided represents a complete and accurate depiction of the location and extent of all hazardous materials.

OFFERORS’ INSPECTION OF THE VESSEL IS MANDATORY AND AUTHORIZED

REPRESENTATIVES OF OFFERORS SHALL SIGN IN WITH ONE OF THE SUPSHIPNN

REPRESENTATIVES LISTED BELOW AT THE TIME OF INSPECTION. OFFERORS WHO DO NOT

INSPECT THE VESSEL PRIOR TO SUBMISSION OF A PROPOSAL IN RESPONSE TO THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD. U.S. CITIZENSHIP IS REQUIRED FOR

PRE-PROPOSAL INSPECTION OF THE VESSEL AT HUNTINGTON INGALLS INDUSTRIES

NEWPORT NEWS SHIPBUILDING (HII-NNS).

Offerors shall refer to Attachment S-3 for instructions regarding access to the HII-NNS facility and Instructions for requesting authorization for Dosimetry. SUPSHIPNN will provide escorts for tour of radiological areas. Questions concerning the SSSB shall be provided formally to the Contracting Officer.

Offerors are advised to complete the required Background Investigation (BI) through General Information Services, Inc., at backgroundchecks.com soonest as it can take 2-3 weeks to process. Once the offerors’ background check is complete, offerors shall submit the NNS Non-Employee Access Badge Request, with the background certificate attached, to the SUPSHIPNN POC listed in Attachment S-3.

Note: Block 12 of the NNS Non-Employee Access Badge Request shall include the range of dates that the SSSB is available for inspection.

After offerors receive approval to access HII-NNS, offerors shall coordinate their pre-proposal ship inspection with the following POCs:

Mesha Thomas

SUPSHIPNN, Code 153

757-688-7214 mesha.m.thomas@navy.mil

Dave Sims

SUPSHIPNN, Code 153

757-688-1628 mailto:mesha.m.thomas@navy.mil david.e.sims@navy.mil

Offerors shall allow up to five (5) business days for scheduling a site visit with SUPSHIPNN. The visit period will be from 15 to 45 calendar days after RFP issuance (November 20th, 2019 through December 20th, 2019), not including weekends or Government holidays, and from January 6th, 2020 through January 10th, 2020. Any visit requests for January 6th through January 10th, 2020, must be sent to the POCs above by 12:00 PM (EST) December

20th, 2019. A visit will be limited to one day and limited to day shift (0700-1500) EST. The Government will authorize no more than two (2) site visits per offeror. Only one organization will be allowed to shipcheck the SSSB on any day unless there is mutual agreement among the organizations that a combined visit is acceptable. There will be no photos or samples allowed and no confined space entry as information on SSSB conditions has been provided in the Reading Room (See Attachment S-2).

2.0 COMMUNICATION WITH THE GOVERNMENT

Offerors may submit questions using Attachment S-4 to request clarification of this requirement via email. In accordance with FAR 15.201(f), the Navy is required to provide to all offeror’s all questions submitted, the

Government’s answers thereto and all information that may affect how offerors respond to the solicitation.

Therefore, all offeror’s questions and answers will be provided to all offerors. Should the potential offeror have a comment or question believed to contain proprietary information, then the potential offeror shall identify the specific proprietary information and mark it accordingly. If the Government concurs that the information is proprietary, the

Government may reword the question/comment to remove the proprietary information and attempt to respond without disclosing the proprietary information. However, the Navy is not responsible for modifying or sanitizing the offeror’s questions for proprietary data if the offeror did not identify the information as proprietary. If the

Government does not concur that the information is proprietary or cannot answer the question without disclosing the proprietary information, the Government shall inform the submitter and may not provide any further response. To ensure the Government is able to address and respond to an offeror’s questions, all questions must be submitted by

5:00 PM (EST) on January 10th, 2020. Questions received by 5:00 PM (EST) on January 10th, 2020 will be answered in writing and provided to all offerors prior to the required date for submittal of proposals. Proprietary data, if so noted, will be protected. Questions regarding this solicitation are to be directed to all of the following:

TO: sonya.diazdeleon@navy.mil

CC: mercedes.thurston@navy.mil

SUBJECT LINE: Question (insert name of offeror) SSSB Dismantlement and Disposal N00024-18-R-4339

No information contained in the answers to offerors’ questions shall supersede any information contained in the solicitation (including amendments).

The solicitation and any amendment(s) to the solicitation made prior to November 7th, 2019 will be posted to

Federal Business Opportunities (FBO) page located at http://www.fbo.gov.

Note: After FBO becomes inactive (the anticipated date of which is November 7th, 2019) the solicitation and any amendment(s) will be posted to the new Contract Opportunities page located at beta.sam.gov.

3.0 INSTRUCTIONS FOR THE SUBMISSION OF OFFERS

The solicitation response shall be provided with a Cover Letter and formatted in two (2) Volumes as listed below:

• Volume I Technical Proposal

• Volume II Price Proposal

The volumes shall be submitted together in the same package, but Volume II shall be clearly identified in a separate binder. Each volume shall be bound separately, and sections within each volume shall be titled and tabbed for easy identification. Each volume shall not exceed the page limitations stated within this solicitation. If page limitations are exceeded, excess pages will not be read or considered in proposal evaluation. It is the offeror’s responsibility to ensure there is no conflict within the Technical volume, or between the Technical volume and the Price volume. If mailto:david.e.sims@navy.mil http://www.fbo.gov/ conflicting information is observed between or within the Technical volume, and/or Price volume, the Government may evaluate the offeror as not fully understanding the requirements, and may evaluate the Technical volume as unacceptable. No Price information shall be submitted in the Technical volume or in the cover letter for the proposal. All price information shall be submitted in the Price volume only. Legibility, clarity, and compliance with the requirements of the solicitation are essential. Failure to provide the requested information may adversely affect the Government’s evaluation of the offeror. The page count shall include all material with printed matter unless otherwise noted herein.

VOLUME

TITLE

PAGE

LIMIT

TOTAL

PAPER

ORIGINAL

TOTAL

PAPER

COPIES

CDs

N/A Cover Letter/Executive Summary 3 1 4 3

I Technical Proposal No Limit 1 4 3

II Price Proposal N/A 1 1 3

Cover pages, Table of Contents, and Glossaries will not be included in the total page count. Pages excluded from the page count must contain only material pertinent to the page heading or be blank and marked “Intentionally Left

Blank”. Every page, except those marked as blank, shall be numbered. The numbering system shall uniquely identify each page throughout the proposal (i.e., each page number in each volume shall only be used once).

The first page of each proposal volume shall be in accordance with FAR 52.215-1, paragraph (c) (2). If the offeror wishes to restrict the disclosure or use of its proposal, use the legend permitted by FAR 52.215-1(e) (1) and (e) (2), respectively. The first page of each proposal volume shall also contain the Volume Number, Volume Title, Security

Classification of the Volume, and Serial/Copy Number. A table of contents shall be provided after the title page listing the sections, subsections, and page numbers. Each volume of the offeror’s proposal shall contain a glossary of all abbreviations and acronyms used, with an explanation for each.

The offeror shall also provide each copy of Volumes I and II on separate CDs or DVDs. Each disk shall be labeled as follows:

N00024-18-R-4339

Volume #

Offeror Company Name, City, State

Offeror POC

Offeror POC Phone #

Source Selection Information – See FAR 2.101 and 3.104

The files on the CDs/DVDs shall be in a format that is compatible with Microsoft Office Suite 2016 or Adobe

Acrobat. The material presented in electronic format shall be identical to the paper copy of the proposal. In cases where the hard copy and the electronic copy of the proposal conflict, the electronic copy shall take precedence. All spreadsheets shall be in Microsoft Excel format such that each mathematical equation is obvious. No fields shall be password protected. If files are compressed, the necessary decompression program must be included.

All copies of all proposal volumes (including electronic copies) shall be submitted at or before the time specified in

Block 9 of the SF 33 to the following address:

ATTN: SEA 0243 (Mercedes Thurston) 5W-2618

NAVAL SEA SYSTEMS COMMAND

1333 ISAAC HULL AVENUE SE STOP 2030

WASHINGTON NAVY YARD, DC 20376-2030

All offers shall be marked as follows:

N00024-18-R-4339

PROPOSAL

DO NOT OPEN IN MAIL ROOM

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

The preferred method of response is by overnight delivery service, such as FedEx and UPS. Timeliness of receipt of proposals will be determined based on the time of receipt at the NAVSEA Washington Navy Yard (WNY) mailroom.

Naval Sea Systems Command Headquarters (NAVSEA HQ) is located at the WNY where access is strictly limited in accordance with Naval District Washington (NDW) security regulations. In the event the offeror prefers to hand carry the proposal, the offeror shall ensure adequate time has been allowed to accommodate the additional security procedures. Detention at a WNY gate or failure to adhere to the procedures provided herein will not be considered an exception to timely proposal delivery as addressed in FAR 52.215-1, Instructions to Offerors-Competitive

Acquisitions.

Offerors hand carrying proposals shall email Mercedes Thurston (Mercedes.thurston@navy.mil) or Sonya Diaz

DeLeon (sonya.diazdeleon@navy.mil) at least 48 hours prior to arriving at the WNY to make arrangements.

Offerors must go to the O Street Gate to obtain a pass from the WNY Pass Office. Vehicles entering WNY are subject to random searches. Packages should not be sealed as they are subject to inspection. The Contracting

Officer will receive the proposal and provide the offeror a receipt with the time and date of delivery.

3.1 Proposal Format

In order to maximize efficiency and minimize the time for proposal evaluation, all offerors shall submit their proposals in accordance with the format and content specified. The requirements below apply equally to subcontractors.

All pages shall be single-spaced and single-sided on 8.5” x 11” inch paper with a one-inch margin. The text used shall be Times New Roman with a minimum font size of 12-point. Every paragraph, figure, and table shall be numbered. For text embedded in graphic portions of the proposal, the font may be any type no smaller than size 6-point. Foldouts shall be no more than 10% of the total page count, shall fold from left to right (sideways), and shall not exceed 11” by 17”. Foldouts may only be used for diagrams, charts, or graphic material that could not be depicted otherwise on standard 8.5” by 11” paper. Any pages that may be revised as a result of discussions (if required) shall contain revision numbers and date of the proposal revision submission.

4.0 GENERAL INFORMATION

Offerors are cautioned that, in accordance with the “Instruction to Offerors-Competitive Acquisitions” clause (FAR

52.215-1), the Government intends to award a Firm-Fixed-Price contract on the basis of initial proposals received, without discussions. Therefore, each proposal shall contain the offeror’s best terms from a price and technical standpoint.

Offerors shall not presume the Government has knowledge outside of information provided in the proposal.

Additionally, offerors are advised that statements such as: “the offeror understands”, “the offeror has a long history of outstanding support”, “standard procedures shall be used”, “well known techniques shall be employed”, or any paraphrasing of the solicitation, shall be considered inadequate to demonstrate experience, knowledge of, or compliance with solicitation requirements. Offerors are encouraged to provide specific and concise information to validate all assertions.

mailto:sonya.diazdeleon@navy.mil

Discussion/Final Proposal Revision

If discussions are applicable, all offerors selected to participate in discussions shall be advised of deficiencies in their proposal, and shall be offered a reasonable opportunity to correct or resolve such deficiencies and to submit such technical and price information, or other revisions to their proposal, that may result from such discussions. If

Discussions are conducted, the PCO will request Final Proposal Revisions (FPRs). Only information included in the

FPR will be evaluated.

Cross Referencing

Each volume shall be written to the greatest extent possible on a stand-alone basis so that its content may be evaluated with a minimum of cross referencing to other volumes of the proposal. Cross referencing within a proposal volume is permitted where its use would conserve space without impairing clarity. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal.

Glossary of Abbreviations and Acronyms

Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each.

Glossaries do not count against the page limitations for their respective volumes.

Amendments

The Government may revise the solicitation at any time by means of an Amendment. It is an offeror’s responsibility to ensure it is accessing the Federal Business Opportunities (FBO) website to view potential amendments and procurement notifications for this solicitation.

Teaming Arrangements

Proposals must be submitted by one (1) prime contractor. An offeror may be listed as a subcontractor in multiple proposals but may only submit one (1) proposal as a prime contractor with a unique Commercial and Government

Entity code and Taxpayer Identification Number. To be evaluated as a Joint Venture (JV), offerors must provide a notarized agreement (with the price proposal) delineating roles and responsibilities for all proposed work.

Access to the SSSB and U-NNPI GFI

Offerors shall refer to Attachment S-2 for instructions regarding authorization to access and possess U-NNPI and information regarding Reading Room access to U-NNPI GFI for proposal development.

5.0 PROPOSAL CONTENT

5.1 Cover Letter

The cover letter shall not exceed three (3) pages. In accordance with the requirements outlined in FAR 52.215-

1(c)(2)(i-v), the cover letter shall include the following:

• The solicitation number;

• The name, address, and telephone and facsimile numbers of the offeror (and electronic address if available);

• A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item;

• Names, titles, and telephone and facsimile numbers (and electronic addresses if available) of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation; and

• Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office.

In addition to those requirements, the offeror shall include the following in the cover letter:

• A statement that the proposal is valid through 365 calendar days from the date specified for receipt of proposals;

• Identification of all enclosures being transmitted as part of the offeror's proposal

• CAGE and Data Universal Numbering System (DUNS) numbers for the Prime contractor;

• Notice of any alterations to the solicitation; and

• Name, address, and telephone number of each proposed first-tier subcontractor with a proposed subcontract estimated at $10 million or more.

5.2 Volume I – Technical Proposal

Volume I, Technical Proposal information, shall be comprised of Factor 1 – Eligibility Factor.

The following Eligibility criteria must be completed by the offeror in order to be considered eligible for award:

a) Provide evidence, the offeror, including any subcontractor or group, has performed as the prime contractor, under NRC license and regulation, radiological work, including decommissioning, dismantlement, materials processing, or radiological material fabrication or repair, with an aggregate contract value of at least $50M (in 2018 dollars) within the past five (5) calendar years from the date of the solicitation. For work on projects that have started but not yet completed within the past five years, the value of the work completed within the past five years may be counted toward meeting the $50M total. Evidence such as the first page of any applicable contract(s) will be accepted.

b) Provide evidence of a written agreement by a third-party institution to provide a performance bond valued at 20% of the total proposed price, to be effective the date the Contractor takes possession of the SSSB.

c) Provide demonstrated ability to provide an easement, or other contractual right for the Navy to dispose of up to 300,000 cubic feet of low-level radioactive waste containing no more than 10% of NRC Class A limits from dismantlement of the SSSB to be effective upon the date the Contractor takes possession of the

SSSB. The Contractor could draw upon this easement during SSSB dismantlement. Since this easement would only be for SSSB dismantlement waste, upon completion of dismantlement, the easement would confer no additional rights and would no longer have any effect. Alternatively, in lieu of this easement, the offeror may elect to provide evidence of a written agreement by a third-party institution to provide an additional performance bond for completion of the contract valued at 30% of the total contract price (i.e., increase the total value of the performance bonds for the contract to 50% of the total contract price), effective the date the Contractor takes possession of the SSSB. If the offeror elects to provide the additional performance bond in lieu of the easement described above, the offeror shall be responsible for providing or purchasing any required radioactive waste disposal services.

d) Provide written corporate agreement to perform this contract without nuclear indemnification under Public

Law 85-804.

e) Provide the date, time, and names of the employees present at the mandatory SSSB vessel ship check after

Solicitation issuance.

f) Provide written agreement between the Contractor and dismantlement site owner that proposed dismantlement site operations are allowed.

g) Provide evidence the offeror has informed appropriate State and local officials the offeror’s intent to prepare a proposal to perform the dismantlement and disposal of the SSSB described in this solicitation at a specific location within the jurisdiction of those State and local official(s). At a minimum, the offeror must provide evidence these officials have been informed of the scope of work to be performed and the radiological regulatory framework. The offeror shall also provide an assessment of the feasibility of performing the dismantlement of the SSSB at the proposed location for the work in the context of the outreach conducted by the offeror, including any feedback or comments from the State and local officials that were contacted.

The term ‘appropriate’ in the context of the officials to be contacted noted above may include, but are not limited to, elected officials, duly authorized representative(s) of the agency or agencies that will oversee business and environmental permits required to perform the tasks in the statement of work, emergency response organizations, and State and/or municipal authorities for ports, harbors, and/or economic development zones where the work is proposed be performed. The offeror shall provide justification for the officials determined by the offeror to be ‘appropriate’ in the context of the State and local jurisdiction where the work is proposed to be performed.

h) Provide a plan to prepare and tow via transport barge or heavy-lift the vessel IAW Chapter 8 of the U.S.

Navy Towing Manual (SL740-AA-MAN-010, Attachment J-9). The plan shall address the following:

1) Identification of required permits.

2) Required conditions of the SSSB prior to commencing transport, including but not limited to ballasting requirements, tank levels, hull inspections and repairs.

3) Transfer of possession of the SSSB to the method of conveyance at a location in the James River, just outside of the Huntington Ingalls Industries - Newport News Shipbuilding facility.

Identification of the location for the transfer of possession, to which the Contractor and

Government shall mutually agree.

4) Loading of the SSSB onto the method of conveyance to the dismantlement and disposal facility.

5) Fire and flooding monitoring and prevention measures.

6) Method of securing the SSSB for stability during transport and heavy weather conditions.

i) Provide evidence of the offeror’s self-certification and authorization to access and possess U-NNPI in accordance with Attachment S-2.

5.3 Volume II – Price Proposal

The Price Proposal shall be a separate volume comprised of the offeror’s Executive Summary with substantiating cost information, completed SF 33, Section B Pricing, and the Pricing Workbook Spreadsheet (Attachment S-1).

The price proposal shall not contain non-price factor information. The price proposal shall be comprised of the following documentation:

1. Executive Summary

2. Completed and signed SF 33

3. Completed Section B Pricing

4. Pricing Workbook Spreadsheet (Attachment S-1)

5. Subcontracting Plan demonstrating at least 20% of the total proposed price allocated to small business

5.3.1 Executive Summary

The Executive Summary shall not exceed three (3) pages and shall include a narrative and signed statement, on the offeror’s letterhead, stating that the accompanying Price Proposal:

a) Is for all requirements as stated in the solicitation (including all attachments, appendices, and amendments thereto).

b) Is made without qualification or exception to any terms and conditions appearing in the solicitation including all attachments and amendments thereto. [Qualification of the proposal or taking an exception to any of the terms and conditions may result in the offeror’s proposal being rejected as unacceptable].

5.3.2 Standard Form 33

The offeror shall submit the completed SF 33 with blocks 12 through 18 completed, as well as all sections with applicable “fill-ins”. The representative who signs this form must be authorized to contractually bind the company providing the offer. Submission of a signed offer to the Government constitutes agreement and acceptance of the terms and conditions of the solicitation in a FFP contracting environment.

The proper completion and submission to the Government of the SF 33 Solicitation Set/Model Contract shall constitute an offer and will indicate the offeror’s unconditional assent to the terms and conditions in this Solicitation and in any attachments hereto. Any objection to any of the terms and conditions of this Solicitation may make the offer unacceptable. Offerors are notified that the Government’s acceptance of an offer does not imply acceptance of the pricing rationale or assumptions. The Government intends to award a contract without discussions, but reserves the right to conduct discussions, as permitted by FAR 15.306(d) and 52.215-1.

5.3.3 Section B Pricing

The offeror shall submit proposed pricing for Section B with all appropriate information completed as required by the solicitation. Proposed prices shall be in whole dollars and shall be provided for each applicable Contract Line

Item Number (CLIN) and corresponding Subline item (SLIN) . The proposed price shall represent the contract price. The offeror is responsible for ensuring all required information is completed and provided to the Government.

Award will be made at the proposed price of the successful offeror using that offeror’s proposed Section B pricing.

The offeror shall propose pricing for each CLIN or SLIN based on a percentage of the total price tied to the following payment events:

CLIN Description SLIN Payment Event %

Decommissioning Work

Plan, Facilities and

Licensing Requirements, Physical Security

Requirements, and Control and Protection of U-NNPI on IT Systems

0001AA

Submit Decommissioning

Plan 10%

0001AB

NRC recommends custody transfer 10%

Transport SSSB to

Dismantlement site

Transport SSSB to dismantlement site 10%

5.3.4 Pricing Workbook Spreadsheet

The offeror shall complete and submit Attachment S-1 with their proposal.

(End of Summary of Changes)

Dismantlement and

Disposal of the SSSB

0003AA

Remove water processing system and radioactive equipment in the dry pit, heavy equipment ship and hot tunnel. (This does not include any bulkheads, deck or other structure in these spaces)

10%

0003AB

Remove and dispose of all water and equipment from the wet pit

10%

0003AC

Remove wet pit walls, floor and associated shielding 15%

0003AD

Receive NRC recommendation that remainder of the SSSB can be released from further regulatory over sight

10%

0003AE

Complete all SSSB material recycling and disposal 15%

0003AF

Receive NRC recommendation that the dismantlement site can be released

10%

0004 Data Items -- Not Separately Priced -

Incentive Fee for CLIN

Successful completion of the dismantlement/disposal of the

SSSB (See Note A in Sec. B)

2% of

Total

Contract

Value