N00024-22-R-4412 A0001 conformed.docx
DOCX document 257 KB Posted
- Solicitation number
- N00024-22-R-4412
About this file
This solicitation seeks proposals for the USS NITZE (DDG 94) FY23 DEPOT MODERNIZATION PERIOD (DMP) availability through a single award indefinite delivery/indefinite quantity contract. The availability includes maintenance, modernization, and repair services and is expected to last approximately 21 months from July 2023 through April 2025. Interested parties must register in the System for Award Management and monitor SAM.gov and the associated amendments for full details. Requests for additional restricted attachments should be directed to the specified Contract Specialists and Technical Point of Contact. Proposals are due in or around January 2023 and award is anticipated shortly thereafter in January 2023. The requirement is not set aside for small businesses based on the complexity, magnitude, and duration of the effort.
View the file
Other files
Show all 30
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
N0002422R4412
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0004
| 1 |
| Lot |
TYCOM BASE
FFP
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 and D - F
FOB: Destination
PURCHASE REQUEST NUMBER: N0002422FR62114
PSC CD: J998
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0005
| 1 |
| Lot |
| OPTION |
| TYCOM OPTION |
FFP
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0006
| 1 |
| Lot |
PMS 407 BASE
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0007
| 1 |
| Lot |
PMS 407 BASE
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0008
| 1 |
| Lot |
TYCOM/ PMS 407 BASE
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0009
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-88260K |
FFP
ShipAlt DDG51-88260K, Enterprise Remote Monitor Hardware Installation; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0010
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-94692K |
FFP
ShipAlt DDG51-94692K, AN/SPS-73(V) 18 Surface Scan Radar System for Combatant Ships; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0011
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-96346K |
FFP
ShipAlt DDG51-96346K, AN/SQQ89A(V)15 Tech Refresh W/TI-20 HW; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0012
| 1 |
| Lot |
| OPTION |
| OrdAlt 80831K |
FFP
OrdAlt 80831K, BMD-MK99 Kill Assessment System (KAS) DDG Illuminator Rolling Airframe Missile (RAM) Material; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0013
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-80156K |
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 NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0014
| 1 |
| Lot |
| OPTION |
| CPO Living Space Habitability Project |
FFP
CPO Living Space Habitability Project (BCPO-S2033) Installation; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0015
| 1 |
| Lot |
| OPTION |
| Crew Living Space Habitability Project |
FFP
Crew Living Space Habitability Project (BENL-S9406) Installation; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0016
| 1 |
| Lot |
| OPTION |
| Crew Sanitary Space Habitability Project |
FFP
Crew Sanitary Space Habitability Project (HENL-S9408) Installation; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0017
| 1 |
| Lot |
| OPTION |
| CPO Sanitary Space Habitability Project |
FFP
CPO Sanitary Space Habitability Project (HCPO-S2283) Installation; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0018
| 1 |
| Lot |
| OPTION |
| OrdAlt 85473 |
FFP
OrdAlt 85473, Spy-1 Solid State Switch, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0019
| 1 |
| Lot |
| OPTION |
| OA 91745 and OA 79353 |
FFP
OA 91745 and OA 79353, MK 41 Vertical Launching System (VLS) Upgrade, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0020
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-88635K |
FFP
ShipAlt DDG51-88635K, Close In Weapons System (CIWS) Block 1B Overhaul, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0021
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-93155K |
FFP
ShipAlt DDG51-93155K, OE-4691(V)1/URN Antenna, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0022
| 1 |
| Lot |
| OPTION |
| ShipAlt 80315K |
FFP
ShipAlt 80315K, SOPV/MOPV Replacement, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0023
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG 94 OA 74588 |
FFP
ShipAlt DDG 94 OA 74588, Topside KAS Installation, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0024
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG 94 95861K |
FFP
ShipAlt DDG 94 95861K, AN/USQ-T52A Training Interface Unit, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0025
| 1 |
| Lot |
| OPTION |
| ShipAlt 96346, 86222 and 86644 |
FFP
ShipAlt 96346, 86222 and 86644, AN/SQQ-89 A(V)15 Tech Refresh with T1 20HW AN/UQN-10 NGF (Fathometer) USW-DSS AN/UYQ-100(V)3 to SQQ-89A(V)15, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0026
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-86033K |
FFP
ShipAlt DDG51-86033K, Multifunctional Information Distribution System On Ship (MOS) Modification Installation, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0027
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-82854K |
FFP
ShipAlt DDG51-82854K, DMR IW and MUOS, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0028
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-84646K |
FFP
ShipAlt DDG51-84646K, Ships Signal Exploitation Equipment (SSEE) Modifications, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0029
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-91014K |
FFP
ShipAlt DDG51-91014K, Consolidated Afloat Networks and Enterprise Services (CANES) HW2 Tech Refresh, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0030
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-91027K |
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 NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0031
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG-51-93660K |
FFP
ShipAlt DDG-51-93660K, JTT-M Replacement Terminal, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0032
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG-51-81798K |
FFP
ShipAlt DDG-51-81798K, NAVMACS Technical Refresh Installation, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0033
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-96034K |
FFP
ShipAlt DDG51-96034K, BFTN AN/USQ-195A (V)1 HW, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0034
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-95946K |
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 NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0035
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-87785K |
FFP
ShipAlt DDG51-87785K, Link 16 Antenna Replacement, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0036
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-93584K |
FFP
ShipAlt DDG51-93584K, AIS Cyber Hardening Installation, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0037
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-98313K |
FFP
ShipAlt DDG51-98313K, VDR Installation Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0038
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-71386K |
FFP
ShipAlt DDG51-71386K, Advanced Digital Antenna Production (ADAP), Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0039
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-94692K |
FFP
ShipAlt DDG51-94692K, AN/SPS-73(V)18 Installation, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0040
| 1 |
| Lot |
| OPTION |
| MachAlt 82560, 83082, 84127 and 82582 |
FFP
MachAlt 82560, 83082, 84127 and 82582, Helo Hangar Door Package and Installation, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0041
| 1 |
| Lot |
| OPTION |
| ShipAlt DDG51-00288K |
FFP
ShipAlt DDG51-00288K, Convert Boatswain Storeroom Number 2 to Hazardous Materials Minimization Center, Alteration Install Team (AIT) Support Service; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0042
| 1 |
| Lot |
| OPTION |
| Messing and Berthing Barge Steam |
FFP
Messing and Berthing Barge Steam Temporary Service in Contractor Plant; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0043
| 1 |
| Lot |
| OPTION |
| Messing and Berthing Barge |
FFP
Messing and Berthing Barge Electric Temporary Service in Contractor Plant; provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0044
| 1 |
| Lot |
| OPTION |
| Messing and Berthing Barge Tow Service |
FFP
Messing and Berthing Barge Tow Service (Long Distance); provide (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0045
| 1 |
| Lot |
| OPTION |
| Messing and Berthing Barge, Temporary |
FFP
Messing and Berthing Barge, Temporary Service, Inspection and Repair in Contractor Plant, Steam Barge; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0046
| 1 |
| Lot |
| OPTION |
| Messing and Berthing Barge |
FFP
Messing and Berthing Barge, Temporary Service, Inspection and Repair in Contractor Plant, Electric Barge; accomplish (OPTION ITEM)
PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS NITZE (DDG 94) DURING FY23 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 NITZE (DDG 94) 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 - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0047
| 1 |
| Lot |
Growth Reservation for CLIN 0004
Growth Reservation Associated with CLIN 0004. See attachment J-4
See Notes A, B, and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0048
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0004 |
FFP
Growth Reservation Associated with CLIN 0004. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0049
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0004 |
FFP
Growth Reservation Associated with CLIN 0004. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0050
| 1 |
| Lot |
Growth Reservation for CLIN 0004
Growth Reservation Associated with CLIN 0004. See attachment J-4
See Notes A, B, and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0051
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0004 |
FFP
Growth Reservation Associated with CLIN 0004. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0052
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0005 |
FFP
Growth Reservation Associated with CLIN 0005. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0053
| 1 |
| Lot |
Growth Reservation for CLIN 0006
Growth Reservation Associated with CLIN 0006. See attachment J-4
See Notes A, B, and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0054
| 1 |
| Lot |
Growth Reservation for CLIN 0007
Growth Reservation Associated with CLIN 0007. See attachment J-4
See Notes A, B, and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0055
| 1 |
| Lot |
Growth Reservation for CLIN 0007
Growth Reservation Associated with CLIN 0007. See attachment J-4
See Notes A, B, and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0056
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0007 |
FFP
Growth Reservation Associated with CLIN 0007. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0057
| 1 |
| Lot |
Growth Reservation for CLIN 0008
Growth Reservation Associated with CLIN 0008. See attachment J-4
See Notes A, B, and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0058
| 1 |
| Lot |
Growth Reservation for CLIN 0008
Growth Reservation Associated with CLIN 0008. See attachment J-4
See Notes A, B, and D - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0059
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0008 |
FFP
Growth Reservation Associated with CLIN 0008. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0060
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0009 |
FFP
Growth Reservation Associated with CLIN 0009. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0061
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0010 |
FFP
Growth Reservation Associated with CLIN 0010. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0062
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0011 |
FFP
Growth Reservation Associated with CLIN 0011. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0063
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0012 |
FFP
Growth Reservation Associated with CLIN 0012. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0064
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0013 |
FFP
Growth Reservation Associated with CLIN 0013. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0065
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0014 |
FFP
Growth Reservation Associated with CLIN 0014. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0066
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0015 |
FFP
Growth Reservation Associated with CLIN 0015. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0067
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0016 |
FFP
Growth Reservation Associated with CLIN 0016. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0068
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0017 |
FFP
Growth Reservation Associated with CLIN 0017. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0069
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0018 |
FFP
Growth Reservation Associated with CLIN 0018. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0070
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0019 |
FFP
Growth Reservation Associated with CLIN 0019. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0071
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0020 |
FFP
Growth Reservation Associated with CLIN 0020. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0072
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0021 |
FFP
Growth Reservation Associated with CLIN 0021. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0073
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0022 |
FFP
Growth Reservation Associated with CLIN 0022. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0074
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0023 |
FFP
Growth Reservation Associated with CLIN 0023. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0075
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0024 |
FFP
Growth Reservation Associated with CLIN 0024. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0076
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0025 |
FFP
Growth Reservation Associated with CLIN 0025. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0077
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0026 |
FFP
Growth Reservation Associated with CLIN 0026. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0078
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0027 |
FFP
Growth Reservation Associated with CLIN 0027. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0079
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0028 |
FFP
Growth Reservation Associated with CLIN 0028. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0080
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0029 |
FFP
Growth Reservation Associated with CLIN 0029. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0081
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0030 |
FFP
Growth Reservation Associated with CLIN 0030. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0082
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0031 |
FFP
Growth Reservation Associated with CLIN 0031. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0083
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0032 |
FFP
Growth Reservation Associated with CLIN 0032. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0084
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0033 |
FFP
Growth Reservation Associated with CLIN 0033. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0085
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0034 |
FFP
Growth Reservation Associated with CLIN 0034. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0086
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0035 |
FFP
Growth Reservation Associated with CLIN 0035. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0087
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0036 |
FFP
Growth Reservation Associated with CLIN 0036. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0088
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0037 |
FFP
Growth Reservation Associated with CLIN 0037. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0089
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0038 |
FFP
Growth Reservation Associated with CLIN 0038. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0090
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0039 |
FFP
Growth Reservation Associated with CLIN 0039. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0091
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0040 |
FFP
Growth Reservation Associated with CLIN 0040. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0092
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0041 |
FFP
Growth Reservation Associated with CLIN 0041. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0093
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0042 |
FFP
Growth Reservation Associated with CLIN 0042. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0094
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0043 |
FFP
Growth Reservation Associated with CLIN 0043. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0095
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0044 |
FFP
Growth Reservation Associated with CLIN 0044. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0096
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0045 |
FFP
Growth Reservation Associated with CLIN 0045. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0097
| 1 |
| Lot |
| OPTION |
| Growth Reservation for CLIN 0046 |
FFP
Growth Reservation Associated with CLIN 0046. See attachment J-4
See Notes A - F
FOB: Destination
NET AMT
NOTE A: LEVEL OF EFFORT TO COMPLETION –SHIP REPAIR
1. The Contractor agrees to provide the level of effort to completion (LOE to Completion) in the performance of growth CLINs in the execution of the USS NITZE Depot Modernization Period:
a. 178,965 direct labor hours (labor hours) and $7,107,562 ($TBD fully burdened) materials to complete expected, within scope growth work on the USS NITZE DMP work package under CLINS 0047 – 0097.
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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .