N0024-21-R-4478.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

X

G F 163 - 174

175 - 186 H 187 - 190 jacqueline.black@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 1 190

(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)

JACQUELINE R BLACK (202)781-1088

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 83

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

84 - 117 118 - 119

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

120 - 123 124 - 129

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 130 - 138 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

139 - 161

PART II - CONTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2030

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N0002421FR62079

5. DATE ISSUED

23 Feb 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002421R4478

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Lot

TYCOM Base Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 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 DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, D, E and F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PURCHASE REQUEST NUMBER: N0002421FR62079

PSC CD: J999

NET AMT

PMS 407 OMN Base Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, D, E and F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PMS 407 OPN Base Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP (Non-prorated WIs – See attachment J-4 for list)

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, D, E and F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

CDRLs

FFP

CONTRACT DATA REQUIREMENTS LIST (CDRLs) FOR ALL CLINs, INCLUDING OPTION CLINs, IF EXERCISED.

The data to be furnished hereunder shall be prepared and submitted in accordance with the Contract Data Requirements List, DD Form 1423, Exhibits A, B and C attached hereto. The CDRLs form a part of the schedule of this solicitation.

FOB: Destination

Prorated Work Items

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP (Prorated WI)

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A, B, D, E and F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Bargelant (Homeport ONLY)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 88260K, Enterprise Reme Monitor Hard

FFP

ShipAlt DDG51-88260K, Enterprise Remote Monitor Hardware Installation;

accomplish (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 91580K, AN/SQQ-89A(V)15 Tech Refresh

FFP

ShipAlt DDG51-91580K, AN/SQQ-89A(V)15 Tech Refresh; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 79521K, AN/SLQ-32(V)7

FFP

ShipAlt DDG51-79521K, AN/SLQ-32(V)7 Hardware; accomplish / ShipAlt DDG51-79521K, AN/SLQ-32 (V)7 SEWIP Block 3 Upgrade Additional Ballast;

accomplish (OPTION ITEMS)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 95946K, C2P Tech Refresh, AIT Spt Svc

FFP

ShipAlt DDG51-95946K, C2P Tech Refresh, AIT Support Service; provide

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION OA 80831, Guided Missile Dir AS-3444/SPG

FFP

OrdAlt 80831, Guided Missile Director AS-3444/SPG-62, PCMS Installation;

accomplish (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 80255, Replace Mag Fire Detection Sys

FFP

ShipAlt DDG51-80255, Replace Magazine Fire Detection System; accomplish

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION EC 90119, Navy Cash Tech Refresh Install

FFP

Engineering Change DDG51-90119, Navy Cash Tech Refresh Installation, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 94692K, Install AN/SPS-73(V)18 Radar

FFP

ShipAlt DDG51-94692K, Install AN/SPS-73(V)18 Radar, AIT Support Service;

provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 94979K, DDG HME Condition System Rack

FFP

ShipAlt DDG51-94979K, DDG HM&E Condition System Rack, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 79362K & OA 79362K, AWS Seawater Flow

FFP

ShipAlt 79362K and OrdAlt 79362K, AWS Seawater Flowmeter, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent

FOB: Destination

OPTION OA 85473, SPY-1 Solid State Switch, AIT

FFP

OrdAlt 85473, SPY-1 Solid State Switch, AIT Support Service; provide (OPTION

ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 80315K, SOPV/MOPV Replacement, AIT

FFP

ShipAlt 80315K, SOPV/MOPV Replacement, AIT Support Service; provide

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 91580K, AN/SQQ-89A(V)15 Tech Refresh

FFP

ShipAlt 91580K, AN/SQQ-89A(V)15 Technical Refresh, AIT Support Service;

provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION OA 74588, FCS KAS Installation, AIT

FFP

OrdAlt 74588, FCS KAS Installation, AIT Support Service; provide (OPTION

ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 83335K, Phase III OPA Sys Improvement

FFP

ShipAlt DDG51-83335K, Phase III OPA System Improvement, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 95861K, AN/USQ-T52A Training Interfac

FFP

ShipAlt DDG51-95861K, AN/USQ-T52A Training Interface, AIT Support Service; provide

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION OA 87850, AESS 400hz Fault Current Limit

FFP

OrdAlt 87850, AESS 400hz Fault Current Limit, AIT Support Service; provide

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 71386K, ADAP, AIT Spt Svc

FFP

ShipAlt DDG51-71386K, Advanced Digital Antenna Production (ADAP), AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 75360K, CBSP Tier 3, AIT Spt Svc

FFP

ShipAlt DDG51-75360K, CBSP Tier 3, AIT Support Service; provide (OPTION

ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 86033K, MOS Mod, AIT Spt Svc

FFP

ShipAlt DDG51-86033K, MOS Mod, AIT Support Service; provide (OPTION

ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 84646K, SSEE Mod SA 555, AIT Spt Svc

FFP

ShipAlt DDG51-84646K, SSEE Mod SA 555, AIT Support Service; provide

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 84694K, DMR IW and MUOS Upgrade, AIT

FFP

ShipAlt DDG51-84694K, DMR IW and MUOS Upgrade, AIT Support Service;

provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 90149K, ADNS AN/USQ-144K(V)2 With SP4

FFP

ShipAlt DDG51-90149K, ADNS AN/USQ-144K(V)2 With SP4, AIT Support Service; provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 91027K, GPNTS (V)4, AIT Spt Svc

FFP

ShipAlt DDG51-91027K, GPNTS (V)4, AIT Support Service; provide (OPTION

ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 93987K, SSEE INC AIU Mod, AIT Spt Svc

FFP

ShipAlt DDG51-93987K, SSEE INC AIU Mod, AIT Support Service; provide

(OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION SA 96034K, BFTN AN/USQ-195A (V)1 HW, AIT

FFP

ShipAlt DDG51-96034K, BFTN AN/USQ-195A (V)1 HW, AIT Support Service;

provide (OPTION ITEM)

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DEPOT

MODERNIZATION PERIOD DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION TYCOM Option (Out of Homeport)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION TYCOM Option (I-Level)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Option Items (Naval Base Port Only)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Option Items (Non-Naval Base Port Only)

FFP

PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS

ONBOARD USS PINCKNEY (DDG 91) DURING FY22 DMP

The Contractor shall prepare for and accomplish repair and alterations during the DMP onboard USS Pinckney (DDG 91) as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract.

See Notes A through F

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0001

FFP

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

FFP

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Growth Reservation - CLIN 0001

FFP

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A, B, D, E and F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Growth Reservation - CLIN 0001

FFP

Growth Reservation Associated with CLIN 0001. See attachment J-4.

See Notes A, B, D, E and F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

FFP

Growth Reservation Associated with CLIN 0001. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Growth Reservation - CLIN 0002

FFP

Growth Reservation Associated with CLIN 0002. See Attachment J-4.

See Notes A, B, D, E and F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Growth Reservation - CLIN 0003

FFP

Growth Reservation Associated with CLIN 0003. See Attachment J-4.

See Notes A, B, D, E and F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Growth Reservation - CLIN 0003

FFP

Growth Reservation Associated with CLIN 0003. See Attachment J-4.

See Notes A, B, D, E and F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Growth Reservation - CLIN 0005

FFP

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

See Notes A, B, D, E and F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent FOB: Destination

OPTION Growth Reservation - CLIN 0006

FFP

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

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0007

FFP

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

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0008

FFP

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

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0009

FFP

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

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0009

FFP

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

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0010

FFP

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

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0012

FFP

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

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0014

FFP

Growth Reservation Associated with CLIN 0014. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0015

FFP

Growth Reservation Associated with CLIN 0015. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0017

FFP

Growth Reservation Associated with CLIN 0017. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0018

FFP

Growth Reservation Associated with CLIN 0018. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0019

FFP

Growth Reservation Associated with CLIN 0019. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0021

FFP

Growth Reservation Associated with CLIN 0021. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0022

FFP

Growth Reservation Associated with CLIN 0022. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0023

FFP

Growth Reservation Associated with CLIN 0023. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0024

FFP

Growth Reservation Associated with CLIN 0024. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0025

FFP

Growth Reservation Associated with CLIN 0025. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0026

FFP

Growth Reservation Associated with CLIN 0026. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0027

FFP

Growth Reservation Associated with CLIN 0027. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0028

FFP

Growth Reservation Associated with CLIN 0028. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0029

FFP

Growth Reservation Associated with CLIN 0029. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0030

FFP

Growth Reservation Associated with CLIN 0030. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0031

FFP

Growth Reservation Associated with CLIN 0031. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0032

FFP

Growth Reservation Associated with CLIN 0032. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0033

FFP

Growth Reservation Associated with CLIN 0033. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0034

FFP

Growth Reservation Associated with CLIN 0034. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0035

FFP

Growth Reservation Associated with CLIN 0035. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

OPTION Growth Reservation - CLIN 0036

FFP

Growth Reservation Associated with CLIN 0036. See Attachment J-4.

See Notes A through F.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item. The Contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

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 PINCKNEY (DDG 91) FY22 DMP:

a. 116,295 direct labor hours (labor hours) and $4,145,408 ($TBD fully burdened) materials to complete expected, within scope growth work on the USS PINCKNEY (DDG 91) FY22 DMP work package under CLINS 0037 – 0073.

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 not subject to FAR 52.243-1 ‘Changes – Fixed Price’ and are within the scope and pricing of this contract. 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.