Section B.docx
DOCX document 19 KB Posted
- Solicitation number
- N00024-26-R-5200
About this file
This document is a Section B pricing schedule for a Navy contract opportunity for Ship Self-Defense System (SSDS) Sustainment and Production Hardware. The pricing document outlines ten Contract Line Item Numbers (CLINs) covering a range of services and products, including engineering services, provisioned item orders, materials, spares, facilities repair, warehousing, and hardware production. The contract uses multiple pricing mechanisms including Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) contract types.
The CLINs specifically address technical requirements such as engineering services for Diminishing Manufacturing Sources (DMS), hardware replacements, depot-level repairs, and production of specific components like Maintenance Assist Module (MAMs) cabinets, Arming Units, and Portable Maintenance Aid (PMA) Laptops. While the unit prices are listed as $0.00, the document indicates the contract will involve complex technical support for U.S. Navy ship combat systems, including technical data package maintenance, configuration management, and logistics support documentation. The procurement is being conducted by the Naval Sea Systems Command (NAVSEA) under solicitation number N00024-26-R-5200.
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Other files
| File | Type | Posted |
|---|---|---|
| SECTION C Statement of Work_Production Hardware.docx | DOCX document |
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Text version
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0001
TBD
$0.00
Engineering Services (Sustainment / DMS / Design/Redesign/modifications) CPFF
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0002
$0.00
Provisioned Item Order (DMS HW & other HW w/o pre-set pricing, Lifetime Buy (LTB), other HW w/o pre-set pricing)
CPFF
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0003
$0.00
Material (Short turn around DMS replacements and Qty 3 items for testing) CPFF
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0004
$0.00
Spares (step-ladder pricing)
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0005
$0.00
Facilities (Depot Repair)
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0006
$0.00
Warehousing
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0007
$0.00
Hardware Production MAMs - step-ladder pricing PMA Laptops - step-ladder pricing Arming Units - step-ladder pricing
FFP
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0008
$0.00
Hardware Production
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 0009
Other Direct Costs (ODCs)/Travel Cost
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 0010
NSP
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