N00024-18-R-4448_Amendment_011_Conformed.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 19 Oct 2018

X

A

X B

X C X D

EX

X

G

F 200 - 205

206 - 220

X H 221 - 225 randolph.cook@navy .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

DO-A3 1 225

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00024 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 4 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

RANDOLPH COOK 202-781-0093

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 130

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

131 - 154

155 - 156

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

157 - 161

162 - 171 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 172 - 175 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 176 - 182 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

183 - 198

PART II - CO NTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND

CONTRACTS (SEA024)

1333 ISAAC HULL AVE, S.E.

WASHINGTON NAVY YARD DC 20376-2020

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

N0002418NR93107

5. DATE ISSUED

27 Jul 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002418R4448

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Lot

TYCOM

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

SELECTED RESTRICTED AVAILABILITY (DSRA) (Non-prorated WIs – See attachment J-18 for list)

The Contractor shall prepare for and accomplish repair and alterations during the

Dry-Docking Selected Restricted Availability (EDSRA) onboard USS GUNSTON

HALL (LSD 44) as specified in the statement of work provided herein and in accordance with standard items, work item specification package drawings, test procedures, and other detailed data as included in Attachments J-15 and J-16.

See Note G

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PURCHASE REQUEST NUMBER: N0002418NR93107

PSC CD: J998

NET AMT

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).

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

ShipAlt LSD41-76548K and 79109K

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Accomplishment of Availability

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Accomplishment of Availability

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

See Notes C and G

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS GUNSTON HALL (LSD 44) DURING FY19 DRY-DOCKING

HALL (LSD 44) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION Growth Reservation

FFP

Growth Associated with CLIN 0001. See attachment J-18.

See Notes A, B, C, D, F, and G.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0003. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0004. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0005. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0008. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0009. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0010. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0011. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0012. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0013. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0014. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0015. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0016. See attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

30 Days

OPTION Daily Extensions

Additional Days in Dock requiring Availability Extension. See Attachment J-18.

See Notes C, E, and G.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

5 Days

FFP

Additional Days in Dock NOT requiring Availability Extension. See Attachment J-

18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

35 Days

Additional Days Per Side requiring Availability Extension. See Attachment J-18.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

TYCOM 1B4B

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) (Non-prorated

WIs – See attachment J-4 for list)

Dry-Docking Selected Restricted Availability (DSRA) onboard USS ARLEIGH

BURKE (DDG 51) as specified in the statement of work provided herein and in procedures, and other detailed data as included in Attachments J-1 and J-2.

unique identification or a DoD recognized unique identification equivalent.

TYCOM 1B4B (Prorated)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA). See attachment J-4 for list.

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION TYCOM 1B4B

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION NAVSUP 1B4B

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PEO IWS 2 82TC

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PEO IWS 5 86222 A2DB

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PEO IWS 5 86644 A2DB

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PEO IWS 11 86881 A4DT

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PEO IWS 11 83135 A4DT

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PEO IWS 3C E5011

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PMA 299 U3S1

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PMA-280 SY NAVAIR

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION PMA-280 AIT NAVAIR

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION NAVSUP 96W2

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION NAVSEA 05P 80255 81HB

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION NAVSEA 05P 80315 81HB

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION SPAWAR M25F

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION SPAWAR 91027 M21R

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION SPAWAR M2PQ

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION SPAWAR M21U

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION SPAWAR 71386 M21R

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION SPAWAR M2DR

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION MDA OA 84371

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS ARLEIGH BURKE (DDG 51) DURING FY19 DRY-

BURKE (DDG 51) as specified in the statement of work provided herein and in

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0101. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0103. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0104. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0105. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0106. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0107. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0108. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0109. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0110. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0111. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0112. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0113. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0114. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0115. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0116. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0117. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0118. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0119. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0120. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0121. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0122. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0123. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0124. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0125. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0126. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0127. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0128. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0129. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0130. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Growth Associated with CLIN 0131. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

27 Days

Additional Days in Dock requiring Availability Extension. See attachment J-4.

unique identification or a DoD recognized unique identification equivalent.

4 Days

FFP

Additional Days in Dock NOT requiring Availability Extension. See attachment J-

4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

46 Days

Additional Days Pier Side requiring Availability Extension. See attachment J-4.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

TYCOM 1B4B

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

MODERNIZATION PERIOD (DMP) (Non-prorated WIs – See attachment J-11 for list)

Depot Modernization Period (DMP) onboard USS BULKELEY (DDG 84) as specified in the statement of work provided herein and in accordance with standard items, work item specification package drawings, test procedures, and other detailed data as included in Attachments J-8 and J-9.

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

TYCOM 1B4B (Prorated)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

MODERNIZATION PERIOD (DMP). See attachment J-11 for list.

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

See Note C and G

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BULKELEY (DDG 84) DURING FY19 DEPOT

specified in the statement of work provided herein and in accordance with standard