N00024-20-R-4400-0001 (CONFORMED).pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 17 Mar 2020

X

A

X B

X C X D

EX

X

G

F 192 - 201

202 - 222

H 223 - 224

Erica.fetter@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 1 223

(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 1 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

Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ERICA E FETTER 202-781-3421

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 112

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

113 - 146

147 - 148

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

149 - 151

152 - 156 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 157 - 169 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

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

170 - 190

PART II - CO NTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2030

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N0002419FR62007

5. DATE ISSUED

17 Jan 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002420R4400

Formatted: Left: 0.25", Right: 0.25"

N0002420R4400N0002420R4400

Section B - Supplies or Services and Prices

NOTE A: LEVEL OF EFFORT TO COMPLETION –SHIP REPAIR

1. The Contractor agrees to provide the level of effort to completion in the performance of growth

CLINs in the execution of the USS PREBLE (DDG 88) FY20 DMP CNO Availability:

a) USS PREBLE (DDG 88) FY20 DMP CNO Availability

i. 88,075 direct labor hours (labor hours) and $5,526,179 materials to complete growth work on the

USS PREBLE (DDG 88) FY20 DMP CNO Availability work package under CLINs (0031-0065)

2. The total level of effort to completion for the performance of the above CLINs shall be labor hours and the associated material required to support that labor and effort. The mix of labor and material may be adjusted, but may not exceed the dollar value of each CLIN listed above.

3. Effort performed in fulfilling the level of effort to completion obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as (local travel to and from an employee’s usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee’s residence or other non-work locations.

4. LOE to Completion labor hours and material are within the general scope of the contract.

5. If, in the opinion of the Contractor, any effort directed in the Growth Management Request Form

(GMR) calls for effort outside the scope of the contract, the Contractor shall notify the Contracting

Officer in writing within two (2) working days after the receipt of any such direction. The Contractor shall not proceed with the work affected by the GMR unless and until the Contractor is notified by the Contracting Officer that the directed work is within the scope of this contract. Thereafter, any remaining disagreement on the scope issue shall be a dispute under the Disputes clause; however, nothing in this clause shall excuse the Contractor from proceeding with the subject growth work as directed by the Contracting Officer.

6. The labor hours and material requirements listed in Section B, Note A, paragraph 1 above are part of this contract under the original solicitation and award. Prime contractor efforts will be deducted from the allocated labor hours with subcontractor efforts and materials deducted from the allocated materials. The balance of labor hours and materials remaining in the LOE to Completion CLINs are subject to a decrease change order when it is evident no additional growth work will be directed.

7. Only settled production labor hours will be deducted from the LOE to Completion labor hour effort.

While supervision, quality assurance, and other nonproduction labor should be included in the pricing for items in the original bid, they shall not count towards satisfying the Contractor’s obligation to provide LOE to Completion labor hours. The labor hour reservation shall not include any allowance for technical representatives or for any other Government directed source unless specifically directed by the Government.

8. Material dollars shall be used on settled costs to the Contractor of acquiring the materials provided and total cost of subcontractor efforts proposed. 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 settled cost of materials deducted from the reservation.

9. The information received in the consolidated final report required by Section C paragraph 6.6 will be used by the Contracting Officer in the issuance of one contract modification, which will be a final settlement for all LOE to Completion labor hours and material dollars. Once the number of labor hours and materials for a task has been agreed to, neither party shall be entitled to an adjustment should the expended labor hours and materials differ from the settled price. Each task shall receive approval by the SUPERVISOR1 and the Contracting Officer.

NOTE B: 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 burdened 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 hours included in its price proposal for contract modifications shall include only direct production hours. For these purposes, direct production 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

2. The fully burdened ship repair labor rate proposed by the contractor listed in paragraph 7 below 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 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 hours. Labor hours for the below support functions shall not be separately proposed, 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 (all types, including, but not limited to supervision of trades, support personnel and subcontractors)

Security

Surveying

Administration

Transportation

Purchasing

Staff

Lofting

Other indirect support

Handling & Warehousing

Safety/Environmental

Program Management

3. 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.

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

5. Physical materials are goods that become an integral part of the repaired vessel in the course of the repair, such as equipment, replacement steel, pipes, paint, and fasteners. The material 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.

6. 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 Request for Contract Changes (RCCs) and Reservation Task Requests (RTRs) 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, and/or

Government authorized vendors. RCCs and RTRs that are subcontracted for material only (no associated labor required within the RCC) shall not be subject to the Material Burden Rate.

7. 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 availability and up to three (3) months after the Attachment J-3 “Contract Complete” date:

USS PREBLE FY20 CNO Availability

Fully burdened Ship Repair Labor Rate TBD

Material Burden Rate TBD

The rates above shall be used for negotiating all growth and new work during the entire availability up to completion of ‘Contract Complete’ milestone per Attachment J-3.

8. In the event of an extension due to excusable or compensable delay, the Contractor’s fully burdened ship repair labor rate shall be escalated by 0.62 % commencing 3 months after the Attachment J-3 “Contract Complete” date. This rate shall be escalated quarterly through the 24th month, if necessary, following the “Contract

Complete” date and shall be used to negotiate all growth and new work. The material burden rate shall not increase.

NOTE C: 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 D: SCHEDULE OF EXTENSION DAILY RATES FOR PIERSIDE AND DRY DOCKING (FULLY

BURDENED) FOR PURPOSES OF AN EXTENSION DUE TO EXCUSABLE OR COMPENSABLE

DELAY

1. In the event of an extension due to excusable or compensable delay, the Contractor’s fully burdened daily rates as outlined within this Note will be used for negotiating additional dry-dock and/or pierside performance days at the contractor’s facility under this contract.

2. The contractor agrees that the daily rates shall include all costs that run with time associated with additional performance days in accordance with the work package specification requirements of this availability. The daily rates shall include all costs associated with additional performance days (whether charged directly or indirectly by the offeror’s accounting systems) including but not limited to:

Temporary Services, including but not limited to:

o Decking services o Pumping services

Internet Connectivity

Air Conditioning

Support Services for the Navy, its agents and contractors

Facilities, including but not limited to:

o Piers o Office spaces o Trailers o Parking o Flammable Liquid Storage and Hazardous Material Storage o Material Warehousing and Lay-down space

Project Management and other labor costs that run with time including but not limited to:

o Program Management o Supervision o Integration & Scheduling o Cleaning (except tank cleaning) o Quality Assurance o Execution Planning o Security o Administration o Contracts o Purchasing o Other indirect support o Safety/Environmental

Transportation

3. The fully burdened daily rates are fixed rates that include all wages, overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit.

4. The contract’s fixed fully burdened daily rates for pierside and dry-docking are shown below. These rates are to be used during the availability’s extension period, up to 24 months after the attachment J-3 “Contract

Complete” date. These fixed rates shall be used for additional docking and pierside days:

USS PREBLE FY20 DMP Additional Day requiring

Availability Extension

Additional Day does not require

Availability Extension

Additional Dry-Docking Day TBD TBD

Additional Pierside Day TBD

5. The Contractor bears the burden of proving the requested extension is the result of a delay that is excusable or compensable. The Contractor agrees that, in the event of such an extension, a bilateral modification will be executed with the price of the extension calculated as follows:

Total Price of Extension = D(e) * (P/D)

D(e) = Agreed Extension Days to the Delivery Date

(P/D) = Price/Day entered in “Daily Extension Rate” tab of Attachment J-4

The Price/Day will be utilized to execute any modifications to extend the contract, regardless of the number of modifications or the number of days required to meet the Schedule Milestone “Contract Complete” within 24 months of the “Contract Complete” date. All terms and conditions under the contract apply to all modifications to extend the delivery date. If the Contracting Officer determines a delay in meeting the “Schedule Milestone” is not excusable or compensable, no modification will be executed and the contractor will be directed to continue work until certified ‘Contract Complete’ by the RMC. Additionally, if the Contracting Officer and Contractor are unable to reach an agreement on the number of days required to extend the delivery date, the Government reserves the right to execute a unilateral modification utilizing the equation above. Failure to agree on the cause of de lay or duration of delivery date extension shall be a dispute subject to the requirements of FAR 52.233-1 ‘Disputes.’

NOTE E: SPECIAL AGREEMENT FOR GROWTH WITH A PRICE OF $25,000 OR LESS

1. To make administration of small dollar value growth more efficient and less costly, both parties (Government and Contractor) agree to a pre-priced value for individual growth items with an estimated price of $25,000 or less. The Contract will include a firm fixed price for growth valued at $25,000.00 or less. Zero-dollar changes and administrative contract changes (for example, drawing revision change where no additional work is required) shall not be executed using the Small Dollar Value Growth procedures, but will follow the change process.

2. The amount included in this Contract for the growth described above shall be equal to a maximum quantity of:

• 397 occurrences for growth work computed at a firm fixed price of $7,996 per occurrence, as associated with CLINS 0031-0065 for the USS PREBLE FY20 DMP.

3. A Waterfront Circuit Team comprised of a small group of Contractor and Government representatives shall administer the Special Agreement for Growth with a value of $25,000 or less. The Contractor shall establish a group of empowered representatives who will be located in proximity to the ship during the availability period and who will interact with a similar group of Government representatives (also to be located in close proximity to the ship and to be identified by the NSA). Specific arrangements for the Waterfront Circuit Team shall be mutually agreed between the Contractor and NSA.

4. The Contractor shall report proposed growth work through the normal CFR process in accordance with Contract terms. The Government may also independently identify growth work. No later than 24 hours after the final approval of the CFR, the Waterfront Circuit Team shall use best efforts to determine if the proposed growth is

$25,000 or less, and document the agreed to technical scope of work. The Contracting Officer shall di rect the commencement of all growth work. Directed growth will be followed by documentation to appropriately reflect specification changes.

5. If the Waterfront Circuit Team is not able to reach agreement that the price of the growth work is $25,000, or less, then it will be adjudicated through the LOE to Completion process identified in Section B, Note A.

However, if negotiations reveal the value of growth work is $25,000, or less, the task will be settled in accordance with the Small Dollar Value Growth procedure at the pre-priced value per occurrence identified in

Section B, Note E, Paragraph 2, above.

6. The Contractor and Contracting Officer shall develop a growth tracker to identify and record the number of directed occurrences under this Note. All growth meeting the criteria of paragraph 1 above shall be accepted under this clause without delay and disruption in ship redelivery.

7. When the quantity of occurrences for Small Dollar Growth is depleted, the Small Dollar Growth process shall revert to the LOE to Completion process for remaining growth.

8. Within 30 days after the end of the contract period of performance, the Contractor and Contracting Officer, utilizing the growth work tracker, shall determine the number of pre-priced occurrences not directed under this contract. Accordingly, the Contracting Officer will decrease the contract price by an amount calculated by multiplying the remaining number of occurrences by the pre-established firm fixed price per occurrence.

NOTE F: AVAILABILITY SCHEDULE PERFORMANCE

1. The Contractor shall schedule the performance of all items of the work package, including work items included as both Base and Option items, so as to permit a contract scope increase up to the:

Total contract wide number of labor hours and material dollars to complete growth work as described in NOTE

A: LEVEL OF EFFORT TO COMPLETION –SHIP REPAIR, paragraph 1.

46,936 hours and $2,766,619 materials to complete new work as evaluated in Attachment J-4.

Total contract wide number of Small Value Dollar Growth occurrences as described in NOTE E: SPECIAL

AGREEMENT FOR GROWTH WITH A PRICE OF $25,000 OR LESS, paragraph 2.

2. The contractor agrees that the growth and new work identified in Section B, Note F, Paragraph 1, above, if tasked, shall be performed concurrently with the work items, without impacting, accelerating, or causing delay or disruption to the work required by the base and option work items, to any other Government contract, or to any other work in progress for the Government.

3. The growth or new work described above, if required, shall be tasked during the contract period of performance, as may be modified, on the following schedule phasing:

No more than 75% of the hours or material following the 25% schedule point of the availability (as measured in days between the “Avail Start” and “Contract Complete” milestones in Attachment J-3).

No more than 50% of the hours or material following the 50% schedule point of the availability (as measured in days between the “Avail Start” and “Contract Complete” milestones in Attachment J-3).

No more than 25% of the hours or material following the 75% schedule point of the availability (as measured in days between the “Avail Start” and “Contract Complete” milestones in Attachment J-3).

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Lot

TYCOM (1B4B)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PREBLE (DDG 88) DURING FY20 DEPOT

MODERNIZATION PERIOD (DMP) (Non-prorated WIs – See attachment J-4 for list)

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

DEPOT MODERNIZATION PERIOD (DMP) onboard USS Preble (DDG 88) 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-1 and J-2.

See Notes A and C

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: N0002419FR62007

PSC CD: J999

NET AMT

PMS 407 Funded OMN

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PREBLE (DDG 88) DURING FY20 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.

FOB: Destination

PMS 407 Funded OPN

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PREBLE (DDG 88) DURING FY20 DEPOT

specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Temporary Service; provide

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PREBLE (DDG 88) DURING FY20 DEPOT

specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DATA

FFP

CONTRACT DATA REQUIREMENTS LIST (CDRLs) FOR THE USS PREBLE

(DDG 88) 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

OPTION Messing and Berthing Barge Tow Service

FFP

Messing and Berthing Barge Tow Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PREBLE (DDG 88) DURING FY20 DEPOT

specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION TYCOM Option Item (1B4B)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PREBLE (DDG 88) DURING FY20 DEPOT

specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SDRW; inspect and repair

Sonar Dome Rubber Window (SDRW); inspect and repair (OPTION ITEM) specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Starboard Waterborne Propulsion Shafting

Starboard Waterborne Propulsion Shafting; install (OPTION ITEM) specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Port Waterborne Propulsion Shafting

Port Waterborne Propulsion Shafting; install (OPTION ITEM) specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION LPAC Class B Overhaul; accomplish

FFP

Low Pressure Air Compressor (LPAC) Class B Overhaul; accomplish (OPTION

ITEM)

specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Rudder Stock Bearing; install

Rudder Stock Bearing; install (OPTION ITEM) specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION TYCOM Option Items (1B4B)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PREBLE (DDG 88) DURING FY20 DEPOT

specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Alt DDG51-80156K, AN/SLQ-32 (V)6 SEWIP

FFP

ShipAlt DDG51-80156K, AN/SLQ-32 (V)6 Surface Electronic Warfare

Improvement Program (SEWIP) Block 2 Upgrade; accomplish specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Alt DDG51-88260K, Enterprise Remote Moni

FFP

ShipAlt DDG51-88260K, Enterprise Remote Monitor Hardware Installation;

accomplish specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION OrdAlt 80831, BMD-MK99 KAS DDG Illuminat

OrdAlt 80831, BMD-MK99 KAS DDG Illuminator RAM Material; accomplish specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG-51-81961K and DDG-51-85114K

FFP

ShipAlt DDG-51-81961K and DDG-51-85114K, Tactical Tomahawk Weapons

Control System (TTWCS) V5.4.0.2 and TMPC 5.0.1 Upgrade; accomplish specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Change DDG51-90119K, Navy Cash Equipment

FFP

Engineering Change DDG51-90119K, Navy Cash Equipment Refresh 1.0, Alteration Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Alt DDG51-75360K, CBSP Tier 3 AIT Suppor

FFP

ShipAlt DDG51-75360K, Commercial Broadband Satellite Program (CBSP) Tier

3, Alteration Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION OrdAltDDG51-79362K &ShipAlt DDG51-79362K

FFP

OrdAlt DDG51-79362K and ShipAlt DDG51-79362K, AWS Seawater Flow Meter for Spy Water Cooler, Alteration Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-75874K, PEOC4I SSEE Increm

FFP

ShipAlt DDG51-75874K, PEOC4I Ships Signal Exploitation Equipment (SSEE)

Increment F, Alteration Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-86539K, PEOC4I C2P OTH, AI

FFP

ShipAlt DDG51-86539K, PEOC4I C2P Tech Refresh (OTH), Alteration

Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-87785K, AS-4775 Link 16 An

FFP

ShipAlt DDG51-87785K, AS-4775 Link 16 Antenna, Alteration Installation Team

(AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-81322K, PEOC41 ADNS AN/USQ

FFP

ShipAlt DDG51-81322K, PEOC41 ADNS AN/USQ-144K(V)2 with SP1, Alteration Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt 81798K & 89468K, CANES & HW 1.2

FFP

ShipAlt 81798K and 89468K, Consolidated Afloat Network and Enterprise Service

(CANES) and HW 1.2 and NAVMACS Tech Refresh, Alteration Installation Team

(AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-86752K, AN/USQ-T52 Trainin

FFP

ShipAlt DDG51-86752K, AN/USQ-T52 Training Interface Unit, Alteration

Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-89920K & 86222K, AN/SQQ-89

FFP

ShipAlt DDG51-89920K and 86222K, AN/SQQ-89A(V)15 Tech Refresh with TI-

16 HW and AN/UQN-10 Next Gen Fathometer, Alteration Installation Team (AIT)

Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-92831K, SNLWS Increment 1

ShipAlt DDG51-92831K, SNLWS Increment 1 (HELIOS); accomplish specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-84646K, PEOC4I SSEE Mods S

FFP

ShipAlt DDG51-84646K, PEOC4I Ship's Signals Exploitation Equipment (SSSE)

Mods SA 555, Alteration Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION ShipAlt DDG51-85077K, AN/SPQ-9B Producti

FFP

ShipAlt DDG51-85077K, AN/SPQ-9B Production Tech Refresh With PDD On

Surface Ship, Alteration Installation Team (AIT) Support Service; provide specified in the statement of work provided herein and in accordance with standard unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation

FFP

Growth Reservation associated with CLIN 0001. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0001. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0001. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0002. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0003. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0004. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0006. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0007. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0008. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0009. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0009. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0010. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0010. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0011. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0012. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0013. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0013. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0013. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0014. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0015. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0016. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0017. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0018. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0019. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0020. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0021. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0022. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0023. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0024. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0025. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0026. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0027. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0028. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0029. See attachment J-4. See Notes A, B, C, D, E, and F.

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

FFP

Growth Reservation associated with CLIN 0030. See attachment J-4. See Notes A, B, C, D, E, and F.

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

NOTE A: LEVEL OF EFFORT TO COMPLETION –SHIP REPAIR

1. The Contractor agrees to provide the level of effort to completion in the performance of growth

CLINs in the execution of the USS PREBLE (DDG 88) FY20 DMP CNO Availability:

a) USS PREBLE (DDG 88) FY20 DMP CNO Availability

i. 88,075 direct labor hours (labor hours) and $5,526,179 materials to complete growth work on the

USS PREBLE (DDG 88) FY20 DMP CNO Availability work package under CLINs (0031-0065)

2.1. The total level of effort to completion for the performance of the above CLINs shall be labor hours and the associated material required to support that labor and effort. The mix of labor and material may be adjusted, but may not exceed the dollar value of each CLIN listed above.

3.1. Effort performed in fulfilling the level of effort to completion obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as (local travel to and from an employee’s usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee’s residence or other non-work locations.

4.1. LOE to Completion labor hours and material are within the general scope of the contract.

5.1. If, in the opinion of the Contractor, any effort directed in the Growth Management Request Form

(GMR) calls for effort outside the scope of the contract, the Contractor shall notify the Contracting

Officer in writing within two (2) working days after the receipt of any such direction. The Contractor shall not proceed with the work affected by the GMR unless and until the Contractor is notified by the Contracting Officer that the directed work is within the scope of this contract. Thereafter, any remaining disagreement on the scope issue shall be a dispute under the Disputes clause; however, nothing in this clause shall excuse the Contractor from proceeding with the subject growth work as directed by the Contracting Officer.

6.1. The labor hours and material requirements listed in Section B, Note A, paragraph 1 above are part of this contract under the original solicitation and award. Prime contractor efforts will be deducted from the allocated labor hours with subcontractor efforts and materials deducted from the allocated materials. The balance of labor hours and materials remaining in the LOE to Completion CLINs are subject to a decrease change order when it is evident no additional growth work will be directed.

7.1. Only settled production labor hours will be deducted from the LOE to Completion labor hour effort.

While supervision, quality assurance, and other nonproduction labor should be included in the pricing for items in the original bid, they shall not count towards satisfying the Contractor’s obligation to provide LOE to Completion labor hours. The labor hour reservation shall not include any allowance for technical representatives or for any other Government directed source unless specifically directed by the Government.

8.1. Material dollars shall be used on settled costs to the Contractor of acquiring the materials provided and total cost of subcontractor efforts proposed. 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 settled cost of materials deducted from the reservation.

9.1. The information received in the consolidated final report required by Section C paragraph 6.6 will be used by the Contracting Officer in the issuance of one contract modification, which will be a final settlement for all LOE to Completion labor hours and material dollars. Once the number of labor hours and materials for a task has been agreed to, neither party shall be entitled to an adjustment should the expended labor hours and materials differ from the settled price. Each task shall receive approval by the SUPERVISOR1 and the Contracting Officer.

NOTE B: 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 burdened 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 hours included in its price proposal for contract modifications shall include only direct production hours. For these purposes, direct production 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

2.1. The fully burdened ship repair labor rate proposed by the contractor listed in paragraph 7 below 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…