N00024-20-R-4400.pdf

PDF 1 MB Posted Jan 17, 2020

Attached to: N00024-20-R-4400 USS PREBLE (DDG 88) FY20 DEPOT MODERNIZATION PERIOD (DMP)
Solicitation number: N00024-20-R-4400
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation seeks proposals for the execution of the USS PREBLE (DDG 88) FY20 Depot Modernization Period (DMP) availability. The work includes maintenance, modernization, and repair services requiring a contractor capable of coordinating multiple areas of ship maintenance, repair, and modernization. Interested offerors must be registered in the System for Award Management to participate. Proposals are due in June 2020 with work to begin in September 2020 and be completed by March 2022. The solicitation will be released on beta.SAM.gov and interested parties should monitor that site. Attachments containing work packages and additional details will be provided directly by the Navy to contractors who submit verification of being a United States Department of Defense contractor. The single award is expected in June 2020.

View the file

Other files

File	Type	Posted
CDRL A012 Enclosure (1) MAR20.pdf	PDF	Mar 6, 2020
N00024-20-R-4400_A0004_Conformed.pdf	PDF	Mar 6, 2020
CDRL A015 Enclosure 2 (Template) MAR20.xlsx	XLSX spreadsheet	Mar 6, 2020
CDRL A015 Performance Report MAR20.pdf	PDF	Mar 6, 2020
N00024-20-R-4400_A0004_SF 30.pdf	PDF	Mar 6, 2020
CDRL A015 Enclosure 1 (BLK 16) MAR20.pdf	PDF	Mar 6, 2020
N00024-20-R-4400_A0003_SF 30.pdf	PDF	Mar 5, 2020
Attachment S-6__VATEP - Rev1.xlsx	XLSX spreadsheet	Mar 5, 2020
Attachment J-3 PREBLE Milestones (INSERT OFFEROR NAME) rev5 20200114.xlsx	XLSX spreadsheet	Mar 5, 2020
N00024-20-R-4400 QA3_05MAR20.pdf	PDF	Mar 5, 2020
Attachment J-4 PREBLE Pricing Workbook Rev 2 (INSERT OFFEROR NAME) 20200210.xlsx	XLSX spreadsheet	Mar 5, 2020
Attachment S-4 Manpower Performance_clp (reduced).xlsx	XLSX spreadsheet	Mar 5, 2020
N00024-20-R-4400-0002 (CONFORMED).pdf	PDF	Feb 20, 2020
Attachment J-4 PREBLE Pricing Workbook Rev 1 (INSERT OFFEROR NAME) 20200210.xlsx	XLSX spreadsheet	Feb 20, 2020
N00024-20-R-4400-0002.pdf	PDF	Feb 20, 2020
N00024-20-R-4400 Q&A#2_20FEB20.pdf	PDF	Feb 20, 2020
N00024-20-R-4400 Q&A#1_30JAN20.pdf	PDF	Jan 30, 2020
Attachment S-5_Eligibility_Criteria_Data_Sheet Rev 1.docx	DOCX document	Jan 30, 2020
N00024-20-R-4400-0001.pdf	PDF	Jan 30, 2020
N00024-20-R-4400-0001 (CONFORMED).pdf	PDF	Jan 30, 2020
Attachment S-3_BQ_PPI.xlsx	XLSX spreadsheet	Jan 17, 2020
Attachment S-6__VATEP.xlsx	XLSX spreadsheet	Jan 17, 2020
Attachment S-2_PP_CPARS_Reference_List.docx	DOCX document	Jan 17, 2020
Attachment S-9_Past_Performance_Questionnaire.docx	DOCX document	Jan 17, 2020
Attachment S-8_Pier_and_Drydock_Graphical_Representation_Template.xlsx	XLSX spreadsheet	Jan 17, 2020
Attachment S-4 Manpower Performance.xlsx	XLSX spreadsheet	Jan 17, 2020
Attachment J-7 Schedule Model Review.docx	DOCX document	Jan 17, 2020
Attachment S-5_Eligibility_Criteria_Data_Sheet.docx	DOCX document	Jan 17, 2020
Attachment S-1_Manpower_Utilization_Data_Sheet.xlsx	XLSX spreadsheet	Jan 17, 2020
Attachment S-7 Proposal Assessment PRB.xlsx	XLSX spreadsheet	Jan 17, 2020

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CODE

(Hour)

PAGE(S)

until 03:00 PM local time 17 Mar 2020

A X B X C X D

G F 131 - 137

138 - 155 H 156 - 163

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 1 163

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

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 - 61

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

62 - 92 93 - 94

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

95 - 97 98 - 102

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 103 - 114 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) 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 - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

115 - 129

PART II - CONTRACT 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

Section B - Supplies or Services and Prices

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

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

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

PMS 407 Funded OPN

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)

See Notes A and C

FOB: Destination

Temporary Service; provide

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)

See Notes A and C

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) 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

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

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

See Notes A and C

FOB: Destination

OPTION TYCOM Option Item (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)

See Notes A and C

FOB: Destination

OPTION SDRW; inspect and repair

FFP

Sonar Dome Rubber Window (SDRW); inspect and repair (OPTION ITEM)

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)

See Notes A and C

FOB: Destination

OPTION Starboard Waterborne Propulsion Shafting

FFP

Starboard Waterborne Propulsion Shafting; install (OPTION ITEM)

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)

See Notes A and C

FOB: Destination

OPTION Port Waterborne Propulsion Shafting

FFP

Port Waterborne Propulsion Shafting; install (OPTION ITEM)

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)

See Notes A and C

FOB: Destination

OPTION LPAC Class B Overhaul; accomplish

FFP

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

ITEM)

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)

See Notes A and C

FOB: Destination

OPTION Rudder Stock Bearing; install

FFP

Rudder Stock Bearing; install (OPTION ITEM)

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)

See Notes A and C

FOB: Destination

OPTION TYCOM Option Items (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)

See Notes A and C

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

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)

See Notes A and C

FOB: Destination

OPTION Alt DDG51-88260K, Enterprise Remote Moni

FFP

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

accomplish

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)

See Notes A and C

FOB: Destination

OPTION OrdAlt 80831, BMD-MK99 KAS DDG Illuminat

FFP

OrdAlt 80831, BMD-MK99 KAS DDG Illuminator RAM Material; accomplish

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

FOB: Destination

OPTION ShipAlt DDG51-92831K, SNLWS Increment 1

FFP

ShipAlt DDG51-92831K, SNLWS Increment 1 (HELIOS); accomplish

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)

See Notes A and C

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

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)

See Notes A and C

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

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)

See Notes A and C

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.

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

FOB: Destination

FFP

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

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. 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.

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File details come from the government source that posted it. Updated Jan 17, 2020.