N00024-21-R-4485_CONFORMED THROUGH A0007.pdf
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- Solicitation number
- N00024-21-R-4485
About this file
This amendment to a solicitation provides additional details for the USS MUSTIN (DDG 89) FY22 Depot Modernization Period (DMP) requirement. The Naval Sea Systems Command seeks to execute maintenance, modernization, and repair services for the specified ship. Interested contractors must have substantial facilities including a capable pier for the ship class, as well as resources to complete, coordinate, and integrate multiple areas of ship maintenance, repair and modernization. The requirement is competed on a coast-wide basis without a small business set-aside due to lack of capable small businesses. Offerors must request access to technical attachments via email. The Government will make a single award by March 2022 for work beginning in May 2022 with an expected November 2023 completion.
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CODE
(Hour)
PAGE(S)
until local t ime
X
A X B X C X D
EX
X
G F 137 - 149
150 - 167 H 168 - 176 jaclyn.evans@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 1 176
(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 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 conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
JACLYN V EVANS (202)781-4355
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 56
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
57 - 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 - 111 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
112 - 135
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.
N0002421FR62091
5. DATE ISSUED
23 Aug 2021
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
N0002421R4485
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
CLIN
Number
1 Lot
TYCOM BASE
FFP
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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, B, D, E, F, and G FOB: Destination
PURCHASE REQUEST NUMBER: N0002421FR62091
PSC CD: J999
NET AMT
PMS 407 - OMN BASE
FFP
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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, B, D, E, F, and G FOB: Destination
PMS 407 - OPN BASE
FFP
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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, B, D, E, F, and G FOB: Destination
RESERVED
FFP
RESERVED
Temporary Service (Prorates)
FFP
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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, B, D, E, F, and G FOB: Destination
OPTION Personnel Berthing Barge Support
FFP
Personnel Berthing Barge Support; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION TYCOM - OPTION ITEMS
FFP
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION OA 80817, ACSSFC IGBT Inverter Module
FFP
OrdAlt 80817, Air Cooled Solid State Frequency (ACSSFC) Insulated Gate Bipolar Transistor (IGBT) Inverter Module and 28 Volts DC Power Supply, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION OA 74588, FCS KAS Installation, AIT Spt
FFP
OrdAlt 74588, FCS KAS Installation, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 95946K, C2P Tech Refresh, AlT Spt
FFP
ShipAlt DDG51-95946K, C2P Tech Refresh, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SPMR AIT Support Service
FFP
Standardized Pierside Maintenance and Repair (SPMR), Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION Fuel Assistance for Fuel Barge; provide
FFP
Fuel Assistance for Fuel Barge; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION Defuel Ship; accomplish (OPTION ITEM)
FFP
Defuel Ship; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 88260K, Enterprise Remote Monitor Har
FFP
ShipAlt DDG51-88260K, Enterprise Remote Monitor Hardware Installation;
accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 891580K, 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 MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 80156K, AN/SLQ-32 (V)6 SEWIP Block 2
FFP
ShipAlt DDG51-80156K, AN/SLQ-32 (V)6 Surface Electronic Warfare Improvement Program (SEWIP) Block 2 Upgrade; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 79362K & OA 79362K, AWS Seawater Flow
FFP
ShipAlt 79362K and OrdAlt 79362K, AWS Seawater Flowmeter, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION EC 90119, Navy Cash Equipment Refresh
FFP
Engineering Change 90119, Navy Cash Equipment Refresh, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 96436K, Temporary 30MM GWS AIT Spt
FFP
ShipAlt DDG-51-96436K, Temporary 30MM Gun Weapon System (GWS), Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 75360K, CBSP Tier 3, AIT Spt Svc
FFP
ShipAlt DDG-51-75360K, CBSP Tier 3, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 84694K, PEOC4I DMR IW & MUOS Upgrade
FFP
ShipAlt DDG51-84694K, PEOC4I DMR IW and MUOS Upgrade, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 86033K, MOS Modification, AIT Spt Svc
FFP
ShipAlt DDG51-86033K, MOS Modification, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 91580K & 86222K, SQQ-89/NGF Install
FFP
ShipAlt DDG51-91580K and 86222K, SQQ-89/NGF Install, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 87785K, AS-4775 Link 16 Antenna, AIT
FFP
ShipAlt DDG51-87785K, AS-4775 Link 16 Antenna, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 91027K, GPNTS(V)4, AIT Spt Svc
FFP
ShipAlt DDG51-91027K, GPNTS(V)4, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 93987K, SSEE INC AIU Modification
FFP
ShipAlt DDG51-93987K, SSEE INC AIU Modification, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 88635K, CIWS Block 1B Overhaul, AIT
FFP
ShipAlt DDG51-88635K, CIWS Block 1B Overhaul, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 83335K, Phase III OPA System Improvem
FFP
ShipAlt DDG51-83335K, Phase III OPA System Improvement, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 94294K, Canes HW2 Tech Refresh, AIT
FFP
ShipAlt DDG51-94294K, Canes HW2 Tech Refresh, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 85030K, PEOC41 GBS RBM, AIT Spt Svc
FFP
ShipAlt DDG51-85030K, PEOC41 GBS RBM, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 84646K, SSEE Mod SA 555, AIT Spt Svc
FFP
ShipAlt DDG51-84646K, SSEE Mod SA 555, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 95861K, AN/USQ T-52A(V)1 Training Int
FFP
ShipAlt DDG51-95861K, AN/USQ T-52A(V)1 Training Interface Unit, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 94692K, N/SPS-73(V)18 Surface Scan Ra
FFP
ShipAlt DDG51-94692K, N/SPS-73(V)18 Surface Scan Radar, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 94979K, DDG HM&E Condition System Rac
FFP
ShipAlt DDG51-94979K, DDG HM&E Condition System Rack, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 85077K, AN/SPQ-9B Production Tech Ref
FFP
ShipAlt DDG51-85077K, AN/SPQ-9B Production Tech Refresh With PDD On Surface Ship, Alteration Installation Team (AIT) Support Service; provide
(OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION SA 90149K, ADNS AN/USQ-144K(V)2 With SP4
FFP
ShipAlt DDG51-90149K, ADNS AN/USQ-144K(V)2 With SP4, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION Temporary Duty Section Berthing Off-Ship
FFP
Temporary Duty Section Berthing Off-Ship; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
OPTION OA 80831, Guided Missile Director AS-344
FFP
OrdAlt 80831, Guided Missile Director AS-3444/SPG-62, Passive Countermeasure System (PCMS) Installation; accomplish
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS
ONBOARD USS MUSTIN (DDG 89) 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 Depot Modernization Period (DMP) onboard USS Mustin (DDG 89) 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 - G.
FOB: Destination
Growth Reservation - CLIN 0001
FFP
Growth Reservation Associated with CLIN 0001. See attachment J-4.
See Notes A - G FOB: Destination
FFP
Growth Reservation Associated with CLIN 0001. See attachment J-4.
See Notes A - G FOB: Destination
FFP
Growth Reservation Associated with CLIN 0001. See attachment J-4.
See Notes A - G FOB: Destination
Growth Reservation - CLIN 0002
FFP
Growth Reservation Associated with CLIN 0002. See attachment J-4.
See Notes A - G FOB: Destination
Growth Reservation - CLIN 0003
FFP
Growth Reservation Associated with CLIN 0003. See attachment J-4.
See Notes A - G FOB: Destination
Growth Reservation - CLIN 0005
FFP
Growth Reservation Associated with CLIN 0005. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0007
FFP
Growth Reservation Associated with CLIN 0007. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0012
FFP
Growth Reservation Associated with CLIN 0012. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0013
FFP
Growth Reservation Associated with CLIN 0013. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0014
FFP
Growth Reservation Associated with CLIN 0014. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0015
FFP
Growth Reservation Associated with CLIN 0015. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0016
FFP
Growth Reservation Associated with CLIN 0016. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0037
FFP
Growth Reservation Associated with CLIN 0037. See attachment J-4.
See Notes A - G FOB: Destination
OPTION Growth Reservation - CLIN 0038
FFP
Growth Reservation Associated with CLIN 0038. See attachment J-4.
See Notes A - G FOB: Destination
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 MUSTIN FY22 DMP:
a. 21,112 direct labor hours (labor hours) and $778,214 ($TBD fully burdened) materials to complete expected, within scope growth work on the USS MUSTIN FY22 DMP work package under CLINS 0039 – 0052.
2. The total LOE to Completion for the performance of the above growth CLINs shall be comprised of labor hours and the associated material required to support the expected, within scope growth. The mix of labor hours and material may be adjusted. Adjustments to the labor hour and material mix will be documented via weekly Technical Direction Letter (TDL) and subsequently unilaterally adjusted via contract modification. The Government reserves the right to reconcile the weekly TDLs via unilateral modification at the Administrative Contracting Officer’s (ACO) discretion.
3. LOE 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 scope and pricing of this contract and are not subject to an equitable adjustment under FAR 52.243-1 ‘Changes – Fixed Price’. The utilization of LOE to Completion is at the discretion of the Contracting Officer and subject to the schedule phasing identified in Note F.
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 Administrative Contracting Officer (ACO) in writing within two (2) working days after the receipt of any such direction. In the event of a cost dispute, the ACO may unilaterally authorize hours and material against LOE work. The Contractor shall not proceed with the work directed by the GMR unless and until the Contractor is notified by the ACO to proceed with the directed work. The Contractor is required to proceed with the directed work as directed by the ACO.
Thereafter, any remaining disagreement shall be addressed in accordance with FAR 52.233-1(Alt. 1) ‘Disputes.’
Additionally, if the cost of performing the disputed direction exceeds $100,000, the Contractor is required to comply with FAR 52.243-6 ‘Change Order Accounting.’
6. The labor hours and material requirements listed in Section B, Note A, paragraph 1 above are part of this contract. Prime contractor efforts shall be deducted from the labor hours allocated. Subcontractor efforts and materials shall be deducted from the materials allocated. The balance of labor hours and materials remaining in the LOE to Completion CLINs will be recouped by the Government via final contract modification at the end of the availability.
7. Only authorized direct production labor hours shall be deducted from the LOE to Completion direct labor hour ceiling set forth in Section B, Note A, paragraph 1 above. Per Note B paragraph 2 below, all non-production labor shall be included in the Contractor’s fully burdened labor rate. Non-production hours shall not be included in pricing submitted in support of growth issued under the LOE to Completion CLINs. Additionally, Contractor LOE to Completion pricing shall not include any allowance for technical representatives or for any other Government directed source unless specifically directed by the Contracting Officer.
8. Only authorized material dollars shall be deducted from LOE to Completion material reservation set forth in
Section B, Note A, paragraph 1 above. This material reservation consists of the total cost of materials and subcontractor efforts proposed. All subcontractor quotes shall be included in the Change Order Price Analysis (COPA) as per Section C, paragraph 1.13. Material dollars may include freight or duties if specifically itemized 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 material reservation.
9. The information received in the consolidated final report required by Section C paragraph 6.6 will be used by the ACO in the issuance of one contract modification based on the information received in the final report identified in Section C below, 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 directed work has been settled, neither party shall be entitled to an adjustment because the expended labor hours and materials differ from the settled price.
This shall not preclude an adjustment otherwise permitted by law and regulation; e.g. fraud, product substitution, defective workmanship or materials. Each directed work shall receive approval by the SUPERVISOR and the ACO. (“SUPERVISOR” as defined in NAVSEA Standard Item (NSI) 009-01, paragraph 4.3, refers to the local Government activity responsible for the execution and contract administration of Navy maintenance and modernization work.)
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 submitted in response to Requests for Contract Changes (RCCs), Growth Management Requests (GMRs) and Reservation Task Requests (RTRs) 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, (i.e. straight time, overtime, shift differential, holiday time, etc.), 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 incorporated into the repaired vessel in the course of the repair, such as replacement steel, pipes, paint, and fasteners. The material burden rate applies 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 growth and new work 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 COPA in response to RCCs, GMRs and 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. Any material burden rate applied to new work shall be approved by the ACO, upon receipt of supporting documentation in accordance with FAR 15.404-3, Subcontract Pricing Considerations.
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 MUSTIN FY22 DMP
Fully Burdened Ship Repair Labor Rate TBD Material Burden Rate TBD
8. In the event of a one-bid or directed availability, the Contracting Officer may negotiate the Fully Burdened
Ship Repair Labor Rate and Material Burden Rate (not to exceed the ceiling rate(s) identified above) with the offeror in accordance with FAR 15.4, Contract Pricing. The rates herein are not considered a Forward Pricing Rate Agreement (FPRA) and are identified solely for the purpose of establishing a ceiling.
9. In the event of an extension due to excusable delay to the delivery date for the USS MUSTIN FY22 DMP, the Contractor’s fully burdened ship repair labor rate shall be escalated by 0.29% commencing 3 months after the Attachment J-3 “Contract Complete” date. Following the “Contract Complete” date identified in Attachment J- 3 (Milestones), this rate shall be escalated quarterly through the 24th month, if necessary, and shall be used to negotiate all growth and new work. Note, in the event of an excusable delay, this escalation rate shall be applied only to growth and new work not previously identified in Attachment J-4 (Pricing Workbook). The material burden rate shall not increase.
NOTE C: Option item to which the option clause FAR 52.217-7 (NAVSEA Variation II) applies and which is to be supplied only if and to the extent said option is exercised.
NOTE D: SCHEDULE OF DAILY RATES FOR PIERSIDE AND DRY-DOCKING (FULLY BURDENED)
FOR PURPOSES OF A COMPENSABLE EXTENSION TO THE DRY-DOCKING OR DELIVERY DATE
1. In the event of a compensable extension to the dry-docking or delivery date, the Contractor’s fully burdened daily rates for additional dry-dock and/or pierside performance period at the Contractor’s facility will be evaluated by the ACO upon receipt of the Contractor’s certified or other than certified cost or pricing data (certification requirements are subject to FAR 15.403).
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 o Electricity
• Internet Connectivity
• Air Conditioning
• Support Services for the Navy, its agents and Contractors
• Facilities, including but not limited to:
o Piers o Dry-docks 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, other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit.
4. The proposed, fully burdened daily rates for pierside and dry-docking may be used during the availability’s extension period, up to 24 months after the “Contract Complete” date identified in Attachment J-3 (Milestones).
If the use of these extension rates is determined to be warranted by the ACO during execution, the Contractor shall submit certified or other than certified cost or pricing data to support the rates (certification requirements are subject to FAR 15.403).
USS MUSTIN FY22 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 compensable in accordance with this contract, and establish the duration of compensability through schedule analysis utilizing the Production Schedule establishing impact to critical path and/or controlling work items. 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
6. The (P/D) will be utilized for any modifications to extend the contract in the event of compensable delay, impacting the pierside and dry-docking period, 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. If the Contracting Officer determines a delay in meeting the Schedule Milestone is not compensable, no modification will be executed and the Contractor will be directed to continue work until certified ‘Contract Complete’ by the RMC.
7. In the event the Contracting Officer determines the delay is concurrent, but clearly apportioned, a bilateral modification will be executed with the price calculated as follows:
Total Price of Extension = (D(g) - (D(c)) * (P/D) D(g) = Government Responsible Delay (measured in days) D(c) = Contractor Responsible Delay (measured in days) (P/D) = Price/Day
The values for D(g) and D(c) will be determined by the Contracting Officer.
8. If the Contracting Officer determines the delay is excusable, a modification will be executed to extend the Delivery Date, however, the Contractor shall not be entitled to recover a Daily Extension Rate.
9. All terms and conditions under the contract apply to all modifications extending the delivery date. If the Contracting Officer and Contractor are unable to reach agreement regarding duration or compensability, the Government reserves the right to execute a unilateral modification utilizing the parameters outlined in paragraphs 5 through 8 above. Failure to agree on whether a compensable extension is appropriate or the duration of any delivery date extension shall be a dispute subject to the requirements of FAR 52.233-1(Alt. 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:
a. 300 occurrences for growth work computed at a firm fixed price of $8,063 per occurrence, as associated with CLINS 0039 – 0052 for the USS MUSTIN (DDG 89) FY22 DMP.
3. The Contractor shall report proposed growth work through the normal CFR process and submit a Class F estimate as part of its CFR submission. If the Contracting Officer determines the proposed work is within-scope growth and accepts the CFR as written, all estimates $17,500, or less, will be authorized through bilateral execution of GMR. In the event the scope is disputed or the Class F estimate submitted is greater than $17,500, the ACO, with coordination from the Project Manager, 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 Government may also independently identify growth work. The Contracting Officer shall direct commencement of all growth work.
Directed growth will be followed by documentation to…
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