USS PINCKNEY N0002421R4478_A0001 CONFORMED.docx

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USS PINCKNEY (DDG-91) FY22 Depot Modernization Period (DMP) Amendment A0005
Solicitation number
N00024-21-R-4478
Issued by

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USS PINCKNEY N0002421R4478_A0005.pdf PDF
USS PINCKNEY N0002421R4478_A0005_CONFORMED.pdf PDF
USS PINCKNEY N0002421R4478_A0004_CONFORMED.pdf PDF
TPPC-DDG91-SWRMC22-CN01 - ERRATA 20.pdf PDF
TPPC-DDG91-SWRMC22-CN01 - ERRATA 19.pdf PDF
USS PINCKNEY N0002421R4478_A0004.pdf PDF
TPPC-DDG91-SWRMC22-CN01 - ERRATA 18.pdf PDF
Attachment J-8 Government Furnished Material (GFM) List (Rev 2).xlsx XLSX spreadsheet
N00024-21-R-4478_A0004_BQ 109-122.pdf PDF
N00024-21-R-4478_A0003_BQ 102-108.pdf PDF
USS PINCKNEY N0002421R4478_A0003_CONFORMED.pdf PDF
USS PINCKNEY N0002421R4478_A0003.pdf PDF
USS PINCKNEY N0002421R4478_A0002.pdf PDF
N00024-21-R-4478_A0002_BQ 60-101.pdf PDF
USS PINCKNEY N0002421R4478_A0002_CONFORMED.pdf PDF
Attachment J-10 (Open-Inspect Milestone Reports Due) (Rev1).xlsx XLSX spreadsheet
Attachment J-8 (GFM List) (Rev1).xlsx XLSX spreadsheet
N00024-21-R-4478_A0001_BQ 1-59.pdf PDF
USS PINCKNEY N0002421R4478_A0001.docx DOCX document
Attachment J-5 (QASP).pdf PDF
Attachment S-7 (Proposal Assessment).xlsx XLSX spreadsheet
CDRL Exhibit C.pdf PDF
Attachment J-8 (GFM List).xlsx XLSX spreadsheet
Attachment S-3 (PPI Form).xlsx XLSX spreadsheet
Attachment J-10 (Open and Inspect).xlsx XLSX spreadsheet
Attachment J-7 (Schedule Model Review).pdf PDF
N0024-21-R-4478.pdf PDF
CDRL A016 Enc (1) End of Avail Report.xlsx XLSX spreadsheet
CDRL Exhibit A.pdf PDF
CDRL A017 Encl (1) Monthly Manning Report.xlsx XLSX spreadsheet
CDRL Exhibit B.pdf PDF
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N0002421R4478

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0001

1
Lot

TYCOM Base Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 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 DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, 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

PURCHASE REQUEST NUMBER: N0002421FR62079

PSC CD: J999

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0002

1
Lot

PMS 407 OMN Base Work Items

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0003

1
Lot

PMS 407 OPN Base Work Items

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP (Non-prorated WIs – See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0004

1
Lot

CDRLs

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.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0005

1
Lot

Prorated Work Items

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP (Prorated WI)

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0006

1
Lot
OPTION
Bargelant (Homeport ONLY)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0007

1
Lot
OPTION
SA 88260K, Enterprise Reme Monitor Hard

FFP

ShipAlt DDG51-88260K, Enterprise Remote Monitor Hardware Installation; accomplish (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0008

1
Lot
OPTION
SA 91580K, AN/SQQ-89A(V)15 Tech Refresh

FFP

ShipAlt DDG51-91580K, AN/SQQ-89A(V)15 Tech Refresh; accomplish (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0009

1
Lot
OPTION
SA 79521K, AN/SLQ-32(V)7

FFP

ShipAlt DDG51-79521K, AN/SLQ-32(V)7 Hardware; accomplish / ShipAlt DDG51-79521K, AN/SLQ-32 (V)7 SEWIP Block 3 Upgrade Additional Ballast; accomplish (OPTION ITEMS)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0010

1
Lot
OPTION
SA 95946K, C2P Tech Refresh, AIT Spt Svc

FFP

ShipAlt DDG51-95946K, C2P Tech Refresh, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0011

1
Lot
OPTION
OA 80831, Guided Missile Dir AS-3444/SPG

FFP

OrdAlt 80831, Guided Missile Director AS-3444/SPG-62, PCMS Installation; accomplish (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0012

1
Lot
OPTION
SA 80255, Replace Mag Fire Detection Sys

FFP

ShipAlt DDG51-80255, Replace Magazine Fire Detection System; accomplish (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0013

1
Lot
OPTION
EC 90119, Navy Cash Tech Refresh Install

FFP

Engineering Change DDG51-90119, Navy Cash Tech Refresh Installation, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0014

1
Lot
OPTION
SA 94692K, Install AN/SPS-73(V)18 Radar

FFP

ShipAlt DDG51-94692K, Install AN/SPS-73(V)18 Radar, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0015

1
Lot
OPTION
SA 94979K, DDG HME Condition System Rack

FFP

ShipAlt DDG51-94979K, DDG HM&E Condition System Rack, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0016

1
Lot
OPTION
SA 79362K & OA 79362K, AWS Seawater Flow

FFP

ShipAlt 79362K and OrdAlt 79362K, AWS Seawater Flowmeter, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0017

1
Lot
OPTION
OA 85473, SPY-1 Solid State Switch, AIT

FFP

OrdAlt 85473, SPY-1 Solid State Switch, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0018

1
Lot
OPTION
SA 80315K, SOPV/MOPV Replacement, AIT

FFP

ShipAlt 80315K, SOPV/MOPV Replacement, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0019

1
Lot
OPTION
SA 91580K, AN/SQQ-89A(V)15 Tech Refresh

FFP

ShipAlt 91580K, AN/SQQ-89A(V)15 Technical Refresh, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0020

1
Lot
OPTION
OA 74588, FCS KAS Installation, AIT

FFP

OrdAlt 74588, FCS KAS Installation, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0021

1
Lot
OPTION
SA 83335K, Phase III OPA Sys Improvement

FFP

ShipAlt DDG51-83335K, Phase III OPA System Improvement, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0022

1
Lot
OPTION
SA 95861K, AN/USQ-T52A Training Interfac

FFP

ShipAlt DDG51-95861K, AN/USQ-T52A Training Interface, AIT Support Service; provide

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0023

1
Lot
OPTION
OA 87850, AESS 400hz Fault Current Limit

FFP

OrdAlt 87850, AESS 400hz Fault Current Limit, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0024

1
Lot
OPTION
SA 71386K, ADAP, AIT Spt Svc

FFP

ShipAlt DDG51-71386K, Advanced Digital Antenna Production (ADAP), AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0025

1
Lot
OPTION
SA 75360K, CBSP Tier 3, AIT Spt Svc

FFP

ShipAlt DDG51-75360K, CBSP Tier 3, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0026

1
Lot
OPTION
SA 86033K, MOS Mod, AIT Spt Svc

FFP

ShipAlt DDG51-86033K, MOS Mod, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0027

1
Lot
OPTION
SA 84646K, SSEE Mod SA 555, AIT Spt Svc

FFP

ShipAlt DDG51-84646K, SSEE Mod SA 555, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0028

1
Lot
OPTION
SA 84694K, DMR IW and MUOS Upgrade, AIT

FFP

ShipAlt DDG51-84694K, DMR IW and MUOS Upgrade, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0029

1
Lot
OPTION
SA 90149K, ADNS AN/USQ-144K(V)2 With SP4

FFP

ShipAlt DDG51-90149K, ADNS AN/USQ-144K(V)2 With SP4, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0030

1
Lot
OPTION
SA 91027K, GPNTS (V)4, AIT Spt Svc

FFP

ShipAlt DDG51-91027K, GPNTS (V)4, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0031

1
Lot
OPTION
SA 93987K, SSEE INC AIU Mod, AIT Spt Svc

FFP

ShipAlt DDG51-93987K, SSEE INC AIU Mod, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0032

1
Lot
OPTION
SA 96034K, BFTN AN/USQ-195A (V)1 HW, AIT

FFP

ShipAlt DDG51-96034K, BFTN AN/USQ-195A (V)1 HW, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DEPOT MODERNIZATION PERIOD DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0033

1
Lot
OPTION
TYCOM Option (Out of Homeport)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0034

1
Lot
OPTION
TYCOM Option (I-Level)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0035

1
Lot
OPTION
Option Items (Naval Base Port Only)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0036

1
Lot
OPTION
Option Items (Non-Naval Base Port Only)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0037

1
Lot
OPTION
Growth Reservation - CLIN 0001

FFP

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0038

1
Lot
OPTION
Growth Reservation - CLIN 0001

FFP

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0039

1
Lot

Growth Reservation - CLIN 0001

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0040

1
Lot

Growth Reservation - CLIN 0001

Growth Reservation Associated with CLIN 0001. See attachment J-4.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0041

1
Lot
OPTION
Growth Reservation - CLIN 0001

FFP

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0042

1
Lot

Growth Reservation - CLIN 0002

Growth Reservation Associated with CLIN 0002. See Attachment J-4.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0043

1
Lot

Growth Reservation - CLIN 0003

Growth Reservation Associated with CLIN 0003. See Attachment J-4.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0044

1
Lot

Growth Reservation - CLIN 0003

Growth Reservation Associated with CLIN 0003. See Attachment J-4.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0045

1
Lot

Growth Reservation - CLIN 0005

Growth Reservation Associated with CLIN 0005. See Attachment J-4.

See Notes A, B, 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0046

1
Lot
OPTION
Growth Reservation - CLIN 0006

FFP

Growth Reservation Associated with CLIN 0006. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0047

1
Lot
OPTION
Growth Reservation - CLIN 0007

FFP

Growth Reservation Associated with CLIN 0007. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0048

1
Lot
OPTION
Growth Reservation - CLIN 0008

FFP

Growth Reservation Associated with CLIN 0008. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0049

1
Lot
OPTION
Growth Reservation - CLIN 0009

FFP

Growth Reservation Associated with CLIN 0009. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0050

1
Lot
OPTION
Growth Reservation - CLIN 0009

FFP

Growth Reservation Associated with CLIN 0009. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0051

1
Lot
OPTION
Growth Reservation - CLIN 0010

FFP

Growth Reservation Associated with CLIN 0010. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0052

1
Lot
OPTION
Growth Reservation - CLIN 0012

FFP

Growth Reservation Associated with CLIN 0012. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0053

1
Lot
OPTION
Growth Reservation - CLIN 0014

FFP

Growth Reservation Associated with CLIN 0014. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0054

1
Lot
OPTION
Growth Reservation - CLIN 0015

FFP

Growth Reservation Associated with CLIN 0015. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0055

1
Lot
OPTION
Growth Reservation - CLIN 0017

FFP

Growth Reservation Associated with CLIN 0017. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0056

1
Lot
OPTION
Growth Reservation - CLIN 0018

FFP

Growth Reservation Associated with CLIN 0018. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0057

1
Lot
OPTION
Growth Reservation - CLIN 0019

FFP

Growth Reservation Associated with CLIN 0019. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0058

1
Lot
OPTION
Growth Reservation - CLIN 0021

FFP

Growth Reservation Associated with CLIN 0021. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0059

1
Lot
OPTION
Growth Reservation - CLIN 0022

FFP

Growth Reservation Associated with CLIN 0022. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0060

1
Lot
OPTION
Growth Reservation - CLIN 0023

FFP

Growth Reservation Associated with CLIN 0023. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0061

1
Lot
OPTION
Growth Reservation - CLIN 0024

FFP

Growth Reservation Associated with CLIN 0024. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0062

1
Lot
OPTION
Growth Reservation - CLIN 0025

FFP

Growth Reservation Associated with CLIN 0025. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0063

1
Lot
OPTION
Growth Reservation - CLIN 0026

FFP

Growth Reservation Associated with CLIN 0026. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0064

1
Lot
OPTION
Growth Reservation - CLIN 0027

FFP

Growth Reservation Associated with CLIN 0027. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0065

1
Lot
OPTION
Growth Reservation - CLIN 0028

FFP

Growth Reservation Associated with CLIN 0028. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0066

1
Lot
OPTION
Growth Reservation - CLIN 0029

FFP

Growth Reservation Associated with CLIN 0029. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0067

1
Lot
OPTION
Growth Reservation - CLIN 0030

FFP

Growth Reservation Associated with CLIN 0030. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0068

1
Lot
OPTION
Growth Reservation - CLIN 0031

FFP

Growth Reservation Associated with CLIN 0031. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0069

1
Lot
OPTION
Growth Reservation - CLIN 0032

FFP

Growth Reservation Associated with CLIN 0032. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0070

1
Lot
OPTION
Growth Reservation - CLIN 0033

FFP

Growth Reservation Associated with CLIN 0033. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0071

1
Lot
OPTION
Growth Reservation - CLIN 0034

FFP

Growth Reservation Associated with CLIN 0034. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0072

1
Lot
OPTION
Growth Reservation - CLIN 0035

FFP

Growth Reservation Associated with CLIN 0035. See Attachment J-4.

See Notes A through 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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CLIN Number 0073

1
Lot
OPTION
Growth Reservation - CLIN 0036

FFP

Growth Reservation Associated with CLIN 0036. See Attachment J-4.

See Notes A through 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

NET AMT

NOTE A: LEVEL OF EFFORT TO COMPLETION – SHIP REPAIR

1. The Contractor agrees to provide the level of effort to completion (LOE to Completion) in the performance of growth CLINs in the execution of the USS PINCKNEY (DDG 91) FY22 DMP:

a. 115,744 direct labor hours (labor hours) and $4,139,476 ($TBD fully…

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