N00024-22-R-4412 A0001 conformed.docx

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USS NITZE (DDG 94) FY23 DEPOT MODERNIZATION PERIOD (DMP) A0010
Solicitation number
N00024-22-R-4412
Issued by

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.

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Other files

File Type Posted
N0002422R4412 A0007.pdf PDF
QA_5.xlsx XLSX spreadsheet
N0002422R4412 A0007 conformed.pdf PDF
N0002422R4412 A0006.pdf PDF
N0002422R4412 A0006 conformed.pdf PDF
QA_4.xlsx XLSX spreadsheet
N0002422R4412 A0005.pdf PDF
N0002422R4412 A0005 conformed.pdf PDF
QA_3.xlsx XLSX spreadsheet
N0002422R4412 A0004.pdf PDF
N0002422R4412 A0004 conformed.pdf PDF
N00024-22-R-4412 A0003 conformed.pdf PDF
N00024-22-R-4412 A0003.pdf PDF
(USS NITZE) QA 2.xlsx XLSX spreadsheet
N00024-22-R-4412 A0002.pdf PDF
N00024-22-R-4412 A0002 conformed.pdf PDF
(USS NITZE) QA 1.xlsx XLSX spreadsheet
N00024-22-R-4412 A0001.pdf PDF
(USS NITZE) CDRL Exhibit B - 26Jan22.pdf PDF
(USS NITZE) Attachment J-10 20 Open and Inspect Milestone Reports Due - 21Mar22.xlsx XLSX spreadsheet
(USS NITZE) CDRL Exhibit C - 26Jan22.pdf PDF
(USS NITZE) Attachment S-2 Past Performance Questionnaire - 24Jan22.docx DOCX document
N00024-22-R-4412.pdf PDF
(USS NITZE) Attachment S-9 Past Performance Questionnaire - 8Dec21.docx DOCX document
(USS NITZE) Attachment S-3 Pre-Proposal Information (PPI) Form - 21Jan22.xlsx XLSX spreadsheet
(USS NITZE) Attachment S-7 Proposal Assessment - 7Mar22.xlsx XLSX spreadsheet
(USS NITZE) Attachment J-8 Government Furnished Material (GFM) List - 28Jun22.xlsx XLSX spreadsheet
(USS NITZE) Attachment J-7 IPTD Events and SMR - 8Dec21.docx DOCX document
(USS NITZE) Attachment J-5 Quality Assurance Surveillance Plan - 24Jan22.docx DOCX document
(USS NITZE) CDRL Exhibit A - 26Jan22.pdf PDF
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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…

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