21-R-4490 Amendment 0007 Conformed.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

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G F 217 - 228

229 - 245 H 246 - 251

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)

1 251

(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)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 128

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

129 - 163

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

165 - 170 171 - 182

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 183 - 193 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 - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

194 - 214

PART II - CONTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2030

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

215 - 216

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Jun 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002421R4490

Section B - Supplies or Services and Prices

NOTE A

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 IWO JIMA LHD7 DSRA or USS MITSCHER DDG57 DSRA:

a. 804,301 direct labor hours (labor hours) and $25,128,690 ($TBD fully burdened) materials to complete expected, within scope growth work on the USS IWO JIMA LHD7 DSRA work package under CLINS 0046 – 0111.

b. 75,847 direct labor hours (labor hours) and $2,078,980 ($TBD fully burdened) materials to complete expected, within scope growth work on the USS MITSCHER DDG57 DSRA work package under CLINS 0228 – 0254.

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 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

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 (not 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-3A or J-3B ‘Contract Complete’ date:

USS IWO JIMA FY22 DSRA

Fully Burdened Ship Repair Labor Rate TBD Material Burden Rate TBD

USS MITSCHER FY22 DSRA

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 IWO JIMA FY22 DSRA or the USS MITSCHER FY22 DSRA, the Contractor’s fully burdened ship repair labor rate shall be escalated by 0.58 % and 0.58 %, respectively, commencing 3 months after the Attachment J-3A (USS IWO) and J-3B (USS MIT) “Contract Complete” date. Following the “Contract Complete” date identified in Attachment J-3A (USS IWO) and J-3B (USS MIT) (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-4A (USS IWO) and J-4B (USS MIT) (Pricing Worksheet). The material burden rate shall not increase.

NOTE C

NOTE C: OPTION ITEMS

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

NOTE D: SCHEDULE OF DAILY RATES FOR PIERSIDE AND DRY-DOCKING (FULLY BURDENED)

FOR PURPOSES OF A COMPENSABLE EXTENSION TO THE DRY-DOCKING OR PIERSIDE DATE

1. In the event of a compensable extension to the dry-docking period or pierside performance period at the

Contractor’s facility,the Contractor’s fully burdened daily rates for the 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-3A or J-3B

(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 IWO JIMA FY22

DSRA

Additional Day Requiring Availability Extension

Additional Day Does Not Require Availability Extension

Additional Dry-Docking Day TBD TBD Additional Pierside Day TBD

USS MITSCHER FY22

DSRA

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 Contractor’s Integrated Production Schedule (IPS) 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 Rates.

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

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. 893 occurrences for growth work computed at a firm fixed price of $6,986 per occurrence, as associated with CLINS 0046 – 0111 of the USS IWO JIMA (LHD 7) FY22 DSRA.

b. 302 occurrences for growth work computed at a firm fixed price of $7,050 per occurrence, as associated with CLINS 0228 – 0254 of the USS MITSCHER (DDG 57) FY22 DSRA.

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 appropriately reflect specification changes.

4. If the Contractor and Contracting Officer are not able to reach agreement that the price of the growth work is

$25,000, or less, then it will be adjudicated through the LOE to Completion process identified in Section B, Note A. However, if negotiations reveal the value of growth work is $25,000, or less, the directed work will be settled in accordance with the Small Dollar Value Growth procedure at the pre-priced value per occurrence identified in Section B, Note E, Paragraph 2, above.

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

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

7. Within 30 days after the ‘Contract Complete’ date, the Contractor and Contracting Officer, utilizing the growth work tracker, shall determine the number of pre-priced occurrences not directed under this contract.

Accordingly, the Contracting Officer will decrease the contract price via contract modification by an amount calculated by multiplying the remaining number of occurrences by the pre-established firm fixed price per occurrence.

NOTE F

NOTE F: AVAILABILITY SCHEDULE PERFORMANCE

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

Total contract number of labor hours and material dollars to complete growth work as described in NOTE A: LEVEL OF EFFORT TO COMPLETION –SHIP REPAIR, paragraph 1.

Total contract number of Small Value Dollar Growth occurrences as described in NOTE E: SPECIAL AGREEMENT FOR GROWTH WITH A PRICE OF $25,000 OR LESS, paragraph 2.

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

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

No more than 50% of the hours or material following the 50% schedule point of the availability (as measured in days between the “Availability Start” and “Contract Complete” milestones in Attachment J-3A or J-3B), adjusted for delay to delivery date.

No more than 25% of the hours or material following the 75% schedule point of the availability (as measured in days between the “Availability Start” and “Contract Complete” milestones in Attachment J-3A or J-3B), adjusted for delay to delivery date.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Lot

AVAILABILITY PREPARATION - USS IWO JIMA

FFP

The Contractor shall provide all labor, materials, facilities, supervision and equipment to meet the requirements outlined in Section C – Statement of Work, paragraph 9. All work shall be completed in accordance with all applicable local, State, Federal and Navy rules and regulations; whether they are explicitly written/referenced in this SF33 or not.

FOB: Destination

PSC CD: J998

NET AMT

ADVANCED MATERIAL PROCUREMENT - USS IWO

FFP

The Contractor shall provide all labor, materials, facilities, supervision and equipment to meet the requirements outlined in Section C – Statement of Work, paragraph 10. All work shall be completed in accordance with all applicable local, State, Federal and Navy rules and regulations; whether they are explicitly written/referenced in this SF33 or not.

OPTION TYCOM Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

CDRL Placeholder

RESERVED

OPTION PMS 407 - 15BH0 1B5B OMN

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION PMS 407 - 15BW8 1B5B OMN

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION PMS 407 - OPN

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION Prorations

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION TYCOM Repair Items (Grp 1)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION TYCOM Repair Items (Grp 2)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION TYCOM Repair Items (Grp 3)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION BTRP-S0241 Installation; accomplish

FFP

Troop Living Space Habitability Project (BTRP-S0241) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION BENL-S9909 Installation; accomplish

FFP

Crew Living Space Habitability Project (BENL-S9909) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION BTRP-S9910 Installation; accomplish

FFP

Troop Living Space Habitability Project (BTRP-S9910) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION BTRP-S9950 Installation; accomplish

FFP

Troop Living Space Habitability Project (BTRP-S9950) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HENL-S0420 Installation; accomplish

FFP

Crew Sanitary Space Habitability Project (HENL-S0420) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HENL-S1083 Installation; accomplish

FFP

Crew Sanitary Space Habitability Project (HENL-S1083) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HENL-S1084 Installation; accomplish

FFP

Crew Sanitary Space Habitability Project (HENL-S1084) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HTRP-S1085 Installation; accomplish

FFP

Troop Sanitary Space Habitability Project (HTRP-S1085) Installation; accomplish

(OPTION ITEMS)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HTRP-S1086 Installation; accomplish

FFP

Troop Sanitary Space Habitability Project (HTRP-S1086) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HTRP-S9685 Installation; accomplish

FFP

Troop Sanitary Space Habitability Project (HTRP-S9685) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HENL-S9911 Installation; accomplish

FFP

Crew Sanitary Space Habitability Project (HENL-S9911) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION HTRP-S9912 Installation; accomplish

FFP

Troop Sanitary Space Habitability Project (HTRP-S9912) Installation; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION Messing&Berthing Barge Electric Temp Svc

FFP

Messing and Berthing Barge Electric Temporary Service in Contractor Plant;

provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 95267K, Moriah AAS AIT

FFP

ShipAlt LHD1-95267K, Moriah Aviation Land/Launch Enclave (AAS), Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 85742K, NSSMS MK57 MOD14 (OCP2), AIT

FFP

ShipAlt LHD1-85742K, NSSMS MK57 MOD14 (OCP2), Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 86033K, MOS MOD, AIT

FFP

ShipAlt LHD1-86033K, MOS MOD, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 92014K, ICOP FULL INFRAS USMC T, AIT

FFP

ShipAlt LHD1-92014K, ICOP FULL INFRAS USMC T, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 93526K, GPNTS(V)8, AIT

FFP

ShipAlt LHD1-93526K, GPNTS(V)8, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 93698K, EPLRS Tri-Band Antenna, AIT

FFP

ShipAlt LHD1-93698K, EPLRS Tri-Band Antenna , Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 93699K, Iridium Antenna, AIT

FFP

ShipAlt LHD1-93699K, Iridium Antenna, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 94058K, EMUT MUOS Replacement Antenna

FFP

ShipAlt LHD1-94058K, EMUT MUOS Replacement Antenna, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 95520K & 95532K, ECASS RF-A & RF-B

FFP

ShipAlt LHD1-95520K & LHD1-95532K, ECASS RF-A & RF-B, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 96483K, CAC2S Afloat Flight 0+, AIT

FFP

ShipAlt LHD1-96483K, CAC2S Afloat Flight 0+ , Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA 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, C, D, E and F

OPTION SA 78069k & TMP 93545K, AIT Spt Svc

FFP

ShipAlt LHD1-78069k and TMP 93545K, JPALS LHA/LHD Install Increment and JPALS Test System,Alteration Installation Team (AIT) Support Service; provide

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item

OPTION SA 80020K, MORIAH/JPALS Connection on LC

FFP

ShipAlt LHD1-80020K, MORIAH/JPALS Connection on LC, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item

OPTION SA 85294K, F-35 Automatic Logistics Info

FFP

ShipAlt LHD1-85294K, F-35 Automatic Logistics Infor JFS ALIS, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item

OPTION SA 81301K, BEWT II Hardware Install AIT

FFP

ShipAlt LHD1-81301K, BEWT II Hardware Install Alteration, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS IWO JIMA (LHD 7) DURING FY22 DSRA (Non-prorated WIs

– See attachment J-4A for list)

The Contractor shall prepare for and accomplish repair and alterations during the USS IWO JIMA (LHD 7) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item

OPTION SA 86482K, TSSS NSSMS Stimulator Removal

FFP

ShipAlt LHD1-86482K, TSSS NSSMS Stimulator…