N0002423R4418 Conformed through A0004.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C X D

EX

X

G

F 217 - 230

231 - 258

X H 259 - 270 jonathan.p.pagnucco.mil@us.navy .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

DO-A3 1 270

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00024 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JON P PAGNUCCO 202-781-1024

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 123

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

124 - 160

161 - 162

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

163 - 168

169 - 179 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 180 - 188 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 189 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

190 - 215

PART II - CO NTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2030

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N0002423R4418C

5. DATE ISSUED

09 Aug 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002423R4418

Section B - Supplies or Services and Prices

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 BATAAN DSRA:

a. 328,437 direct labor hours (labor hours) and $10,742,955 ($TBD fully burdened) materials to complete expected, within scope growth work on the USS BATAAN DSRA work package under

CLINS 0065 – 0099, 0101 – 0139.

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 1.14. Material dollars may include freight or duties if specifically itemized on the invoice for the material. The Contractor shall not be allowed to add material handling charges, overhead

(including G&A), or profit into the settled cost of materials deducted from the material reservation.

9. The information received in the consolidated final report required by Section C paragraph 6.6 will be used by the ACO in the issuance of one contract modification based on the information received in the final report identified in Section C below, which will be a final settlement for all LOE to Completion labor hours and material dollars. Once the number of labor hours and materials for directed work has been settled, neither party shall be entitled to an adjustment because the expended labor hours and materials differ from the settled price.

This shall not preclude an adjustment otherwise permitted by law and regulation; e.g. fraud, product substitution, defective workmanship or materials. Each directed work shall receive approval by the

SUPERVISOR and the ACO. “SUPERVISOR” as defined in NAVSEA Standard Item (NSI) 009-01, paragraph

4.3, refers to the local Government activity responsible for the execution and contract administration of Navy maintenance and modernization work.

NOTE B: FIXED SHIP REPAIR LABOR AND MATERIAL BURDEN RATES FOR GROWTH AND

NEW WORK

SCHEDULE OF PRICES / RATES: SHIP REPAIR LABOR RATE (FULLY BURDENED)

1. The Contractor’s fully burdened ship repair labor rate will be used for negotiating growth and new work to be performed under this contract. The contractor agrees that the number of hours included in its price proposal submitted in response to Requests for Contract Changes (RCCs), Growth Management Requests (GMRs) and

Reservation Task Requests (RTRs) shall include only direct production hours. For these purposes, direct production hours are for skilled labor at the journeyman level expended in direct production including but not limited to the following functions:

Abrasive cleaning/blasting

Fire Watch

Welding

Burning

Brazing

Carpentry

Electrical Work

Machinists (inside and outside)

Electronic Work

Engineering

Design Support

Lagging

Ship-fitting

Boiler-making

Painting

Sheet-metal Work

Pipefitting

Rigging

General Labor

Staging/Scaffolding

Diesel Mechanics

2. The fully burdened ship repair labor rate proposed by the contractor listed in paragraph 7 below shall include all costs associated with support functions (whether charged directly or indirectly by the offeror’s accounting systems) provided in support of the direct production functions listed in paragraph 1 above. Support functions shall be considered to be included in the offeror’s fully burdened ship repair labor rate for direct production hours. Labor hours for the below support functions shall not be separately proposed, including in support of subcontractors. Support functions include, and are not limited to, those types listed below:

Testing

Quality Assurance

Execution Planning

Cleaning (except tank cleaning)

Supervision (all types, including, but not limited to supervision of trades, support personnel and subcontractors)

Security

Surveying

Administration

Transportation

Purchasing

Staff

Lofting

Other indirect support

Handling & Warehousing

Safety/Environmental

Program Management

3. The fully burdened ship repair labor rate is a fixed hourly rate that includes all wages, (i.e. straight time, overtime, shift differential, holiday time, etc.), overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit. The fully burdened ship repair labor rate represents a blended rate including labor transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

4. Consumable materials are goods used in the ordinary course of work performance such as office supplies, paper, rags, vehicle or equipment fuel costs, cleaning chemicals, disposable tools, welding rods, paint buckets, paint brushes, protective clothing, etc., that are consumed/used in the process of repair and do not become an integral part of the repaired vessel. Consumable material shall be included in the contractor’s fully burdened ship repair labor rate and not separately priced.

5. Physical materials are goods that become incorporated into the repaired vessel in the course of the repair, such as replacement steel, pipes, paint, and fasteners. The material burden rate applies to physical materials but not to consumable materials. The material burden rate will be applied to the actual cost of the physical material. Actual cost does not include handling charges, general and administrative cost, overhead, profit, or any other indirect cost.

6. For growth and new work contract changes involving subcontractors, subcontractor quotes will be treated as

Other Direct Costs (ODCs) and will be subject to the contract material burden rate shown in paragraph (7) below. Subcontractor (competitive quotes if required by the ACO) quotes must be submitted with the contractor’s COPA in response to RCCs, GMRs and RTRs issued by the Contracting Officer. For new work only, these subcontractor quotes must be competitively acquired. At no time will the proposed total to be performed by the prime contractor combined with subcontractor quote, material quote, and applicable burdens be allowed to cost more than it would have, had the prime contractor directly provided all material and labor. The proposed total pricing restriction addressed in the preceding sentence does not apply in any case where the work is required to be performed by Original Equipment Manufacturers (OEMs), Government directed subcontractors, and/or Government authorized vendors. RCCs and RTRs that are subcontracted for material only (no associated labor required within the RCC) shall not be subject to the

Material Burden Rate. Any material burden rate applied to new work shall be approved by the ACO, upon receipt of supporting documentation in accordance with FAR 15.404-3, Subcontract Pricing Considerations.

7. The contract fixed fully burdened ship repair labor rate and material burden rate are shown below. These fixed rates shall be used for negotiating growth and new work during the availability and up to three (3) months after the Attachment J-3 ‘Contract Complete’ date:

USS BATAAN FY24 DSRA

Fully Burdened Ship Repair Labor Rate TBD

Material Burden Rate TBD

8. In the event of a one-bid or directed availability, the Contracting Officer may negotiate the Fully Burdened

Ship Repair Labor Rate and Material Burden Rate (not to exceed the ceiling rate(s) identified above) with the offeror in accordance with FAR 15.4, Contract Pricing. The rates herein are not considered a Forward Pricing

Rate Agreement (FPRA) and are identified solely for the purpose of establishing a ceiling.

9. In the event of an extension due to excusable delay to the delivery date for the USS BATAAN FY24 DSRA, the Contractor’s fully burdened ship repair labor rate shall be escalated by 0.20 % commencing 3 months after the Attachment J-3 “Contract Complete” date. Following the “Contract Complete” date identified in

Attachment J-3 (Milestones), this rate shall be escalated quarterly through the 24th month, if necessary, and shall be used to negotiate all growth and new work. Note, in the event of an excusable delay, this escalation rate shall be applied only to growth and new work not previously identified in Attachment J-4 (Pricing

Worksheet). The material burden rate shall not increase.

NOTE C: OPTION ITEMS

Option item to which the option clause FAR 52.217-7 (NAVSEA Variation II) applies and which is to be supplied only if and to the extent said option is exercised.

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

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

1. In the event of a compensable extension to the dry-docking or delivery date, the Contractor’s fully burdened daily rates for additional dry-dock and/or pierside performance period at the Contractor’s facility will be evaluated by the ACO upon receipt of the Contractor’s certified or other than certified cost or pricing data

(certification requirements are subject to FAR 15.403).

2. The Contractor agrees that the daily rates shall include all costs that run with time associated with additional performance days in accordance with the work package specification requirements of this availability. The daily rates shall include all costs associated with additional performance days (whether charged directly or indirectly by the offeror’s accounting systems) including but not limited to:

Temporary Services, including but not limited to:

o Decking services o Pumping services o Electricity

Internet Connectivity

Air Conditioning

Support Services for the Navy, its agents and Contractors

Facilities, including but not limited to:

o Piers o Dry-docks o Office spaces o Trailers o Parking o Flammable Liquid Storage and Hazardous Material Storage o Material Warehousing and Lay-down space

Project Management and other labor costs that run with time including but not limited to:

o Program Management o Supervision o Integration & Scheduling o Cleaning (except tank cleaning) o Quality Assurance o Execution Planning o Security o Administration o Contracts o Purchasing o Other indirect support o Safety/Environmental

Transportation

3. The fully burdened daily rates are fixed rates that include all wages, overhead, other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit.

4. The proposed, fully burdened daily rates for pierside and dry-docking may be used during the availability’s extension period, up to 24 months after the “Contract Complete” date identified in Attachment J-3 (Milestones).

If the use of these extension rates is determined to be warranted by the ACO during execution, the Contractor shall submit certified or other than certified cost or pricing data to support the rates (certification requirements are subject to FAR 15.403).

USS BATAAN FY24 DSRA Additional Day Requiring

Availability Extension

Additional Day Does Not Require

Availability Extension

Additional Dry-Docking Day TBD TBD

Additional Pierside Day TBD

5. The Contractor bears the burden of proving the requested extension is compensable in accordance with this contract, and establish the duration of compensability through schedule analysis utilizing the Production Schedule establishing impact to critical path and/or controlling work items. The Contractor agrees that, in the event of such an extension, a bilateral modification will be executed with the price of the extension calculated as follows:

Total Price of Extension = D(e) * (P/D)

D(e) = Agreed Extension Days to the Delivery Date

(P/D) = Price/Day

6. The (P/D) will be utilized for any modifications to extend the contract in the event of compensable delay impacting the pierside and dry-docking period, regardless of the number of modifications or the number of days required to meet the Schedule Milestone ‘Contract Complete’ within 24 months of the ‘Contract Complete’ date. If the Contracting Officer determines a delay in meeting the Schedule Milestone is not compensable, no modification will be executed and the Contractor will be directed to continue work until certified ‘Contract

Complete’ by the RMC.

7. In the event the Contracting Officer determines the delay is concurrent, but clearly apportioned, a bilateral modification will be executed with the price calculated as follows:

Total Price of Extension = (D(g) - (D(c)) * (P/D)

D(g) = Government Responsible Delay (measured in days)

D(c) = Contractor Responsible Delay (measured in days)

(P/D) = Price/Day

The values for D(g) and D(c) will be determined by the Contracting Officer.

8. If the Contracting Officer determines the delay is excusable, a modification will be executed to extend the

Delivery Date, however, the Contractor shall not be entitled to recover a Daily Extension Rates.

9. All terms and conditions under the contract apply to all modifications extending the delivery date. If the

Contracting Officer and Contractor are unable to reach agreement regarding duration or compensability, the

Government reserves the right to execute a unilateral modification utilizing the parameters outlined in paragraphs 5 through 8 above. Failure to agree on whether a compensable extension is appropriate or the duration of any delivery date extension shall be a dispute subject to the requirements of FAR 52.233-1(Alt. 1)

‘Disputes.’

NOTE E: SPECIAL AGREEMENT FOR GROWTH WITH A PRICE OF $15,000 OR LESS

1. To make administration of small dollar value growth more efficient and less costly, both parties (Government and Contractor) agree to a pre-priced value for individual growth items with an estimated price of $15,000 or less. The Contract will include a firm fixed price for growth valued at $15,000 or less. Zero-dollar changes and administrative contract changes (for example, drawing revision change where no additional work is required) shall not be executed using the Small Dollar Value Growth procedures, but will follow the change process.

2. The amount included in this Contract for the growth described above shall be equal to a maximum quantity of:

a. 1,146 occurrences for growth work computed at a firm fixed price of $6,264 per occurrence, as associated with CLINS 0065 – 0139 for the USS BATAAN (LHD 5) FY24 DSRA.

3. A Waterfront Circuit Team comprised of a small group of Contractor and Government representatives shall administer the Special Agreement for Growth with a value of $15,000 or less. The Contractor shall establish a group of empowered representatives who will be located in proximity to the ship during the availability period and who will interact with a similar group of Government representatives (also to be located in close proximity to the ship and to be identified by the NSA). Specific arrangements for the Waterfront Circuit Team shall be mutually agreed between the Contractor and NSA.

4. The Contractor shall report proposed growth work through the normal CFR process in accordance with Contract terms. The Government may also independently identify growth work. No later than 24 hours after the final approval of the CFR, the Waterfront Circuit Team shall use best efforts to determine if the proposed growth is

$15,000 or less, and document the agreed to technical scope of work. The Contracting Officer or authorizing official shall direct the commencement of all growth work. Directed growth will be followed by documentation to appropriately reflect specification changes.

5. If the Waterfront Circuit Team is not able to reach agreement that the price of the growth work is $15,000, or less, then it will be adjudicated through the LOE to Completion process identified in Section B, Note A.

However, if LOE to Completion negotiations reveal the value of growth work is $15,000, or less, the task will be settled in accordance with the Small Dollar Value Growth procedure at the pre-priced value per occurrence identified in Section B, Note E, Paragraph 2, above.

6. If the Contractor and Government (Contracting Officer) reach settlement in three (3) business days an incentive of $1,236 will be applied to the standard price per change of $6,264. The result in these instances would be a

SDVG price per change of $7,500.

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

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

9. Small Dollar Value Growth Incentive Implementation

A. Purpose

To expedite the execution of contract changes on the USS BATAAN (LHD 5) FY24 DSRA, the Government will incentivize the timely settlement of Small Dollar Value Growth (SDVG) occurrences. If the Contractor provides written confirmation in response to the Government issued SDVG Growth Management form within three (3) business days, the Contractor will earn an incentive fee credit of $1,236. The total incentive fee earned during an incentive period will equal the number of incentive fee credits obtained multiplied by $1,236.

B. Available Incentive Amount

The total maximum incentive available pursuant to this Note is $1,236 per Small Dollar Value Growth occurrence and $1,416,456 across 1,146 approved occurrences.

Within 30 days after the end of the contract period of performance, the Contractor and Contracting Officer, utilizing the growth work tracker, shall determine the number of pre-priced occurrences not directed under this contract.

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

NOTE F: AVAILABILITY SCHEDULE PERFORMANCE

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

Total contract number of labor hours and material dollars to complete growth work as described in NOTE

A: LEVEL OF EFFORT TO COMPLETION –SHIP REPAIR, paragraph 1.

Total contract number of Small Value Dollar Growth occurrences as described in NOTE E: SPECIAL

AGREEMENT FOR GROWTH WITH A PRICE OF $15,000 OR LESS, paragraph 2.

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

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

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

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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Lot

CDRLs

FFP

Contracts Data Requirements Lists (CDRLs) - Not Separately Priced (NSP)

FOB: Destination

PURCHASE REQUEST NUMBER: N0002423R4418C

NET AMT

TYCOM BASE Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BATAAN (LHD 5) DURING FY24 DOCKING SELECTED

RESTRICTED AVAILABILITY (DSRA) (Non-prorated WIs – See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the

Docking Selected Restricted Availability (DSRA) onboard USS BATAAN (LHD

5) 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

PMS 407 Base Work Items (OMN)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BATAAN (LHD 5) DURING FY24 DOCKING SELECTED

5) as specified in the statement of work provided herein and in accordance with

PMS 407 Base Work Items (OPN)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BATAAN (LHD 5) DURING FY24 DOCKING SELECTED

5) as specified in the statement of work provided herein and in accordance with

PMS 407 JSF Base Work Items (OMN)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BATAAN (LHD 5) DURING FY24 DOCKING SELECTED

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-98552K, Ship Self Defense

FFP

ShipAlt LHD1-98552K, Ship Self Defense System (SSDS) MK 2 LHD Upgrade

Advanced Combat Direction System (ACDS) Block 0 TO MK 2 Mod 3E;

accomplish (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BATAAN (LHD 5) DURING FY24 DOCKING SELECTED

5) as specified in the statement of work provided herein and in accordance with

See Notes A - F

Prorated Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS BATAAN (LHD 5) DURING FY24 DOCKING SELECTED

5) as specified in the statement of work provided herein and in accordance with

Number 2 Boiler 5-Year Strength

Number 2 Boiler 5-Year Strength and Integrity Inspection (TYCOM)

5) as specified in the statement of work provided herein and in accordance with

AER LHD Class 96572D

FFP

AER LHD Class 96572D, Number 2 Main Boiler Rear Refractory/Casing;

accomplish

5) as specified in the statement of work provided herein and in accordance with

ShipAlt LHD1-85154K

ShipAlt LHD1-85154K, Integrated Ship Controls Installation; accomplish

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-80156K, AN/SLQ-32(V)6

FFP

ShipAlt LHD1-80156K, AN/SLQ-32(V)6 Hardware Upgrade; accomplish

(OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-96356D

FFP

ShipAlt LHD1-96356D, Aircraft Elevator (ACE) Folding Gear Removal;

accomplish (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Underwater Hull Preservation

Underwater Hull Preservation of Test Patches; accomplish (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Nonskid Deck Covering Replacement

Nonskid Deck Covering Replacement; accomplish (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Troop Berthing Habitability Project

FFP

Troop Berthing Habitability Project (BTRP-S1133) Installation; accomplish

5) as specified in the statement of work provided herein and in accordance with

FFP

Troop Berthing Habitability Project (BTRP-S9944) Installation; accomplish

5) as specified in the statement of work provided herein and in accordance with

FFP

Troop Berthing Habitability Project (BTRP-S9717) Installation; accomplish

5) as specified in the statement of work provided herein and in accordance with

OPTION Troop Sanitary Space Habitability

FFP

Troop Sanitary Space Habitability Project (HTRP-S1134) Installation; accomplish

5) as specified in the statement of work provided herein and in accordance with

FFP

Troop Sanitary Space Habitability Project (HTRP-S9718) Installation; accomplish

5) as specified in the statement of work provided herein and in accordance with

FFP

Troop Sanitary Space Habitability Project (HTRP-S9945) Installation; accomplish

5) as specified in the statement of work provided herein and in accordance with

ShipAlt LHD1-82483K

ShipAlt LHD1-82483K, Capstone Space Arrangement; accomplish

5) as specified in the statement of work provided herein and in accordance with

ShipAlt LHD1-92217K

FFP

ShipAlt LHD1-92217K, Navy Amphibious Baseline (NAB) LHD/LHA Armory

Modernization; accomplish

5) as specified in the statement of work provided herein and in accordance with

OPTION RESERVED

FFP

RESERVED (WI Canceled)

OPTION Temporary Duty Section Berthing Off-Ship

Temporary Duty Section Berthing Off-Ship; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION OrdAlt LHD1-94282

FFP

OrdAlt LHD1-94282, RAM MK 31 Mod 5 GMLS Upgrade, Alteration Installation

Team (AIT) Support Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION OrdAlt 86395, NCDS Switchboard, Alt

FFP

OrdAlt 86395, NCDS Switchboard, Alteration Installation Team (AIT) Support

Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-88635K

FFP

ShipAlt LHD1-88635K, CIWS Block 1B Overhaul, Alteration Installation Team

(AIT) Support Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-94903K

FFP

ShipAlt LHD1-94903K, NSSMS Mk 57 Mod 16 Min-Mod Upgrade, Alteration

Installation Team (AIT) Support Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-95520K, 95532K, and 97194K

FFP

ShipAlt LHD1-95520K, 95532K, and 97194K, ECASS RF-A/RF-B and EPATS, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-86033K, MOS Mod Alteration

FFP

ShipAlt LHD1-86033K, MOS Mod Alteration, Alteration Installation Team (AIT)

Support Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-90149K, ADNS AN/USQ-144L(V)

FFP

ShipAlt LHD1-90149K, ADNS AN/USQ-144L(V)2, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-92525K, EMF-TDMA

FFP

ShipAlt LHD1-92525K, EMF-TDMA Modem Support, Alteration Installation

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-93526K, GPNTS(V)8 Alt

FFP

ShipAlt LHD1-93526K, GPNTS(V)8 Alteration, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-95946K

FFP

ShipAlt LHD1-95946K, C2P Tech Refresh Alteration, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-96034K, BFTN AN/USQ-195A(V)

FFP

ShipAlt LHD1-96034K, BFTN AN/USQ-195A(V)1 Upgrade, Alteration

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-97990K, (RTSO) (OFM) (AIT)

FFP

ShipAlt LHD1-97990K, Real Time Spectrum Operations (RTSO) Own Force

Monitoring (OFM), Alteration Installation Team (AIT) Support Service; provide

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-93584K

FFP

ShipAlt LHD1-93584K, AIS V1 Cyber Hardening, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-93780K, AN/SPN-50 HW

FFP

ShipAlt LHD1-93780K, AN/SPN-50 HW, Alteration Installation Team (AIT)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-93785K, Upgrade to SYY-1 HW

FFP

ShipAlt LHD1-93785K, Upgrade to SYY-1 HW, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-85027K, CEC AN/USG-2B

FFP

ShipAlt LHD1-85027K, CEC AN/USG-2B Installation, Alteration Installation

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-96483K, CAC2S

FFP

ShipAlt LHD1-96483K, CAC2S Afloat Flight 0+ Hardware, Alteration Installation

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD7-78358K, 78381K, 78389K

FFP

ShipAlt LHD7-78358K, 78381K, 78389K, 81053K and OrdAlt 91838, AN/SPN-

41B Upgrade, Alteration Installation Team (AIT) Support Service; provide

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-85077K, AN/SPQ-9

FFP

ShipAlt LHD1-85077K, AN/SPQ-9 Production Tech Refresh, Alteration

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-95864K, AN/USQ-T52A(V)4

FFP

ShipAlt LHD1-95864K, AN/USQ-T52A(V)4 Training, Alteration Installation

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-95989K, TSSS SPS-67

FFP

ShipAlt LHD1-95989K, TSSS SPS-67 Simulation, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-95037K

FFP

ShipAlt LHD1-95037K, NAVAIR Fleet System Array, Alteration Installation

5) as specified in the statement of work provided herein and in accordance with

OPTION LHD1-85294K, F-35 (ALIS)

FFP

LHD1-85294K, F-35 Autonomic Logistics Information System (ALIS), Alteration

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-95267K and 03144K

FFP

ShipAlt LHD1-95267K and 03144K, Moriah Aviation Land/Launch Enclave

(AAS) and Moriah Wind System (MWS) Installation, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-86395K

FFP

ShipAlt LHD1-86395K, Switchboard to Support Navigation Critical Distribution

System Alteration, Alteration Installation Team (AIT) Support Service; provide

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-87785K, AS-4775

FFP

ShipAlt LHD1-87785K, AS-4775 Link 16 Antenna, Alteration Installation Team

5) as specified in the statement of work provided herein and in accordance with

ShipAlt LHD1-78069K, TMP 93545, SSLS/JPA

FFP

ShipAlt LHD1-78069K, TMP 93545, SSLS/JPALS Install Alteration, Alteration

Installation Team (AIT) Support Service; provide

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-77259K

FFP

ShipAlt LHD1-77259K, Digital Hybrid Speed Log (DHYSL) Indicator-

Transmitter Set AN/WSN-9(V)1, Alteration Installation Team (AIT) Support

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-98552K, SSDS MK 2 Upgrade

FFP

ShipAlt LHD1-98552K, SSDS MK 2 Upgrade, Alteration Installation Team (AIT)

5) as specified in the statement of work provided herein and in accordance with

OPTION ShipAlt LHD1-93868K, I-Stalker HW, (AIT)

FFP

ShipAlt LHD1-93868K, I-Stalker HW, Alteration Installation Team (AIT) Support

5) as specified in the statement of work provided herein and in accordance with

ShipAlt LHD1-83325K, OPA

FFP

ShipAlt LHD1-83325K, OPA System Improvement for LHD Class Ship, Alteration Installation Team (AIT) Support Service; provide

5) as specified in the statement of work provided herein and in accordance with

OPTION Messing and Berthing Barge Tow Service

Messing and Berthing Barge Tow Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Ship Towing Service; provide

Ship Towing Service; provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Messing and Berthing Barge Electric Temp

FFP

Messing and Berthing Barge Electric Temporary Service in Contractor Plant;

provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Messing and Berthing Barge Steam Temp

FFP

Messing and Berthing Barge Steam Temporary Service in Contractor Plant;

provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Messing and Berthing Barge, Temp Service

FFP

Messing and Berthing Barge, Temporary Service, Inspection and Repair in

Contractor Plant, Steam Barge; accomplish (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Messing and Berthing Barge, Temp Service

FFP

Messing and Berthing Barge, Temporary Service, Inspection and Repair in

Contractor Plant, Electric Barge; accomplish (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Messing and Berthing Barge Tow Service

Messing and Berthing Barge Tow Service (Local); provide (OPTION ITEM)

5) as specified in the statement of work provided herein and in accordance with

OPTION Growth Reservation for CLIN 0004

Growth Reservation Associated with CLIN 0004. See attachment J-4.

Growth Reservation for CLIN 0004

Growth Reservation for CLIN 0005

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

Growth Reservation for CLIN 0006

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

OPTION Growth Reservation for CLIN 0006

Growth Reservation for CLIN 0006

OPTION Growth Reservation for CLIN 0007

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

Growth Reservation for CLIN 0007

Growth Reservation for CLIN 0007

OPTION Growth Reservation for CLIN 0008

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

Growth Reservation for CLIN 0009

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

OPTION Growth Reservation for CLIN 0009

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

OPTION Growth Reservation for CLIN 0010

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

OPTION Growth Reservation for CLIN 0011

Growth Reservation Associated with CLIN 0011. See attachment J-4.

OPTION Growth Reservation for CLIN 0012

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