DRAFT N0025319R0015(DRAFT8May2020).docx
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| DRAFT QUESTIONS and RESPONSES (1 to 6).docx | DOCX document | |
| DRAFT ATT 6 D254(8May2020).pdf | ||
| DRAFT ATT 5 to 13 ATT 15 and Exh C to AV(8May2020).pdf | ||
| DRAFT ATT 4 Build to Print Items Assy(2Apr2020).xlsx | XLSX spreadsheet | |
| DRAFT ATT 2 Contract Baseline (2Apr2020).xlsx | XLSX spreadsheet | |
| K-227-W001.docx | DOCX document | |
| DRAFT EXH B CDRLs (24Apr2020).pdf | ||
| DRAFT EXH A CDRL (24Apr2020).pdf | ||
| DRAFT ATT 1 MK54 Common Parts SOW (4May2020).docx | DOCX document |
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N0025319R0015
DRAFT
DRAFT
DRAFT
Section B - Supplies or Services and Prices
SECTION B NOTES
NOTE A (CLINs 0001, 0002, 0003, 1001, and 1002):
The Contractor shall propose a Fixed-Price Incentive (Firm Target) (FPI) structure for these item(s).
The Contractor shall propose within the following Government/Contractor shareline boundaries:
| CLIN |
| OVERRUN |
| UNDERRUN |
| 0001, 0002, 0003, 1001, 1002 |
| 50/50 |
| 50/50 |
Ceiling Price – 120% of Target Cost.
NOTE B (CLINs 0004, 0005, 0006, 1004, 1005, 1006, 2004, 2005, 2006, 3004, 3005, 3006, 4004, 4005, 4006, 5004, 5005, 5006, 6004, 6005, and 6006):
These CLINs consist of stepladder quantities which may range from the stated minimum quantities through the stated maximum quantities for each respective CLIN. Maximum steps are provided for each respective CLIN and shall not be exceeded. Offerors shall provide stepladder pricing in the Exhibits.
STEPLADDER - PRODUCTION MK54 LWT MOD 0 PGA AND W4
| CLINs |
| EXHIBIT |
| STEP NO |
| MINIMUM QUANTITY |
| MAXIMUM QUANTITY |
| 0004, 1004, 2004, 3004, 4004, 5004, 6004 |
| C |
D E F G H J
| 1 |
| 1 |
| 50 |
| 0004, 1004, 2004, 3004, 4004, 5004, 6004 |
| C |
D E F G H J
| 2 |
| 51 |
| 100 |
| 0004, 1004, 2004, 3004, 4004, 5004, 6004 |
| C |
D E F G H J
| 3 |
| 101 |
| 150 |
| 0004, 1004, 2004, 3004, 4004, 5004, 6004 |
| C |
D E F G H J
| 4 |
| 151 |
| 200 |
| 0004, 1004, 2004, 3004, 4004, 5004, 6004 |
| C |
D E F G H J
| 5 |
| 201 |
| 250 |
STEPLADDER - PRODUCTION MK54 LWT COMMON PART COMPONENTS
| CLINs |
| EXHIBIT |
| STEP NO |
| MINIMUM QUANTITY |
| MAXIMUM QUANTITY |
| 0005, 1005, 2005, 3005, 4005, 5005, 6005 |
| K |
L M N P Q R
| 1 |
| 1 |
| 150 |
| 0005, 1005, 2005, 3005, 4005, 5005, 6005 |
| K |
L M N P Q R
| 2 |
| 151 |
| 300 |
| 0005, 1005, 2005, 3005, 4005, 5005, 6005 |
| K |
L M N P Q R
| 3 |
| 301 |
| 400 |
| 0005, 1005, 2005, 3005, 4005, 5005, 6005 |
| K |
L M N P Q R
| 4 |
| 401 |
| 500 |
STEPLADDER - PRODUCTION MK54 LWT EXERCISE FUEL TANK
| CLINs |
| EXHIBIT |
| STEP NO |
| MINIMUM QUANTITY |
| MAXIMUM QUANTITY |
| 0006, 1006, 2006, 3006, 4006, 5006, 6006 |
| S |
T U V W X Y
| 1 |
| 1 |
| 50 |
| 0006, 1006, 2006, 3006, 4006, 5006, 6006 |
| S |
T U V W X Y
| 2 |
| 51 |
| 100 |
The Government reserves the right to exercise any quantity within a stepladder subject to the availability of funding at time of initial award or option exercise. The stepladder pricing shall be determined by the total quantity exercised, which could include United States Navy (USN) and Foreign Military Sales (FMS) quantities.
Offerors should note that price breaks given for each stepladder within a CLIN are to apply to all units within that and lower stepladders. The following example illustrates the overall price for exercised quantities:
Examples of Stepladder Brackets and Pricing:
| CLIN 9999 Step No.* |
| Stepladder Qty* |
| Unit |
Price*
| 1 |
| 100 – 200 |
| $150 |
| 2 |
| 201 – 300 |
| $120 |
| 3 |
| 301 – 400 |
| $100 |
Examples of quantities ordered and pricing:
| CLIN / SLIN* |
| Qty Exercised* |
| Unit Price* |
| Total* |
| 9999AA |
| 130 |
| $100 |
| $13,000 |
| 9999AB |
| 40 |
| $100 |
| $4,000 |
| 9999AC |
| 60 |
| $100 |
| $6,000 |
| 9999AD |
| 80 |
| $100 |
| $8,000 |
| Total |
| 310 |
$31,000
*This is for example purposes only.
NOTE C (CLINs 0004, 0005, 1004, 1005, 2004, 2005, 3004, 3005, 4004, 4005, 5004, 5005, 6004, and 6005):
If the warranty options are exercised, the Contractor shall warranty items delivered under these CLINs in accordance with the warranty provisions of this contract as specified in Section I and CLINs 0012, 0013, 1012, 1013, 2012, 2013, 3012, 3013, 4012, 4013, 5012, 5013, 6012, and 6013.
NOTE D (CLINs 0001, 0004, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 1001, 1002, 1004, 1005, 1006, 1008, 1009, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 2001, 2004, 2005, 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 3004, 3005, 3006, 3008, 3009, 3010, 3011, 3012, 3013, 3014, 3015, 3016, 4004, 4005, 4006, 4008, 4009, 4010, 4011, 4012, 4013, 4014, 4015, 4016, 5004, 5005, 5006, 5008, 5009, 5010, 5011, 5012, 5013, 5014, 5015, 5016, 6004, 6005, 6006, 6008, 6009, 6010, 6011, 6012, 6013, 6014, 6015, and 6016):
Option items to which the option clause in Section I applies and which is to be supplied only if and to the extent the option is exercised.
NOTE E (CLINs 0010, 0011, 1010, 1011, 2010, 2011, 3010, 3011, 4010, 4011, 5010, 5011, 6010, and 6011):
Provisioned Item Orders (PIO) against these CLINs will be implemented by separate contract modifications in accordance with C-217-H001 Provisioned Items Orders – Basic.
NOTE F (CLINs 0014, 0015, 1014, 1015, 2014, 2015, 3014, 3015, 4014, 4015, 5014, 5015, 6014, and 6015):
The Government has provided hour ceilings for these Level of Effort (LOE) CLINs. Hours will be exercised / funded at each CLIN’s proposed composite rate.
NOTE G (CLINs 0016, 1016, 2016, 3016, 4016, 5016, and 6016):
The Government has provided amounts for these CLINs and will fund these CLINs as needed during contract performance. Costs incurred by the Contractor during performance will be reimbursed at cost only, including indirect burdens, no fee. No fee shall be associated with Other Direct Costs (ODCs) CLINs.
NOTE H (Section J Attachment 8):
Attachment 8, Clause Applicability Matrix, provides clause applicability for those clauses that are only applicable to certain CLINs. Clauses not listed in the matrix apply to all CLINs.
NOTE I (CLINs 0004, 0005, 0006, 1002, and 1004):
These CLINs may be funded concurrently with their associated predecessor Proof of Manufacture (POM) CLIN (CLIN 0001, 0002, and 0003) or Proof of Design (POD) CLIN (CLIN 1001). Government authorization to proceed or first article approval must be received prior to beginning performance on these CLINs.
It may be necessary to authorize the Contractor to acquire production material or components before POM first article approval. Therefore, in accordance with paragraph (g) of Section I clause 52.209-3, First Article Approval – Contractor Testing, and paragraph (h) of Section I clause 52.209-4, First Article Approval--Government Testing, the Government may provide written authorization to acquire CLINs 0004, 0005, 0006, and 1004 production specific materials or components to meet the production delivery schedules.
The Government does not anticipate providing authorization to procure CLIN 1002 Mod 0 PGA and W4 POM or CLIN 1004 production material or components until after sufficient Government first article testing of the CLIN 1001 Mod 0 PGA and W4 POD units are completed.
The Contractor shall provide a written request to the Contracting Officer to acquire production material or components prior to first article approval.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Kit |
| OPTION |
| POM MK54 LWT Mod 0 PGA and W4 |
FPI
Proof of Manufacture Processor Group Assembly (PGA) and W4 Kit PN: 8210992-300 PN: 8325557. Pricing in accordance with Section B Note A. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note A.
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: Origin (Shipping Point)
PSC CD: 1355
TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Kit |
POM MK54 LWT Common Part Components
FPI
Proof of Manufacture Common Part Components Kit PN: 8210880-300, 8210962-300, 8325439, NEW PN & SN Warshot FT, NEW PN & SN AB Upgrade Kit. Pricing in accordance with Section B Note A. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note B.
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.
TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Kit |
POM MK54 LWT Exercise Fuel Tank
FPI
Proof of Manufacture LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355. Pricing in accordance with Section B, Note A. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note B.
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.
TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Kit |
| OPTION |
| Production MK54 LWT Mod 0 PGA and W4 |
Production LWT Mod 0 PGA and W4 PN: 8210992-300, 8325557 in accordance with Exhibit C. Maximum quantity of 250 in accordance with Section B Note B. In accordance with Section B Note I performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit C
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Kit |
Production MK54 LWT Common Parts
Production LWT Common Part Components Kit PN: 8210880-300, 8210962-300, 8325439, NEW PN & SN Warshot FT, NEW PN & SN AB Upgrade Kit in accordance with Exhibit K. Maximum quantity of 500 in accordance with Section B Note B. In accordance with Section B Note I performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit K DWG NR: See Exhibit K
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Kit |
Production MK54 LWT Exercise Fuel Tank
Production LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355 in accordance with Exhibit S. Maximum quantity of 100 in accordance with Section B Note B. In accordance with Section B Note I performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit S DWG NR: See Exhibit S
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved/CLIN intentionally left blank.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Production Support Material |
FFP
Production Support Material in accordance with Exhibit Z. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit Z DWG NR: See Exhibit Z
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Spares |
FFP
Spares in accordance with Exhibit AG. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AG DWG NR: See Exhibit AG
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) |
FFP
Provisioned Item Order (PIO) in accordance with Exhibit AP; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note 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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AP DWG NR: See Exhibit AP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0011 |
| Provisioned Item Order (PIO)-DMSMS |
FFP
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) - Diminishing Manufacturing Sources Material Shortages (DMSMS) in accordance with Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.19. Inspection and Acceptance in accordance with Section E Note F. THE TOTAL PROPOSED PRICE OF THIS CLIN SHALL BE $14,700,409. |
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Each |
| OPTION |
| Warranty MK54 LWT Mod 0 PGA and W4 |
FFP
Warranty MK54 LWT Mod 0 PGA and W4 in accordance with SOW Paragraph 3.17.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Each |
| OPTION |
| Warranty MK54 LWT Common Parts Component |
FFP
Warranty MK54 LWT Common Parts Components in accordance with SOW Paragraph 3.18.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25,000 |
| Hours |
| OPTION |
| MK54 LWT Engineering Services |
CPFF
MK54 Engineering Services in accordance with SOW Paragraph 3.11.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10,000 |
| Hours |
| OPTION |
| Hardware Repair Services |
CPFF
MK54 Hardware Repair Services in accordance with SOW Paragraph 3.12.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) |
COST
Other Direct Costs (ODCs) in accordance with SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
CDRLs - Not Separately Priced (NSP)
Base Period through Option Period 6 Data submittals in accordance with the DD1423 Contract Data Requirements List, Exhibits A & B per SOW Section 4 (Contract Data Requirements List Items). Data items are Not Separately Priced (NSP). Section B Note H applies.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Kit |
| OPTION |
| POD MK54 LWT Mod 0 PGA & W4 |
FPI
Proof of Design (POD) MK54 LWT Mod 0 PGA and W4 Kit PN: 8210992-300, 8325557. Pricing in accordance with Section B, Note A. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note B.
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.
TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Kit |
| OPTION |
| POM MK54 LWT Mod 0 PGA and W4 |
FPI
Proof of Manufacture (POM) MK54 LWT Mod 0 PGA and W4 PN: 8210992-300, 8325557. Pricing in accordance with Section B, Note A. In accordance with Section B Note I performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note A.
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.
TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Kit |
| OPTION |
| Production MK54 LWT Mod 0 PGA and W4 |
Production MK54 MWT Mod 0 PGA and W4 PN: 810992-300, 8325557 in accordance with Exhibit D. Maximum quantity of 250 in accordance with Section B Note B. In accordance with Section B Note I performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit D
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Kit |
| OPTION |
| Production MK54 LWT Common Parts |
FFP
Production MK54 LWT Common Part Component Kits PN: 8210880-300, 8210962-300, 8325439, NEW PN & SN Warshot FT, NEW PN & SN AB Upgrade Kit in accordance with Exhibit L. Maximum quantity of 500 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit L DWG NR: See Exhibit L
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Kit |
| OPTION |
| Production MK54 LWT Exercise Fuel Tank |
FFP
Production MK54 LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355 in accordance with Exhibit T. MMaximum quantity of 100 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit T DWG NR: See Exhibit T
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved/CLIN intentionally left blank.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Production Support Material |
FFP
Production Support Material in accordance with Exhibit AA. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AA DWG NR: See Exhibit AA
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Spares |
FFP
Spares in accordance with Exhibit AH. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AH DWG NR: See Exhibit AH
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) |
FFP
Provisioned Item Order (PIO) in accordance with Exhibit AQ; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note 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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AQ DWG NR: See Exhibit AQ
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO)-DMSMS |
Provisioned Item Order (PIO) - Diminishing Manufacturing Sources Material Shortages (DMSMS) in accordance with Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.19. Inspection and Acceptance in accordance with Section E Note F. THE TOTAL PROPOSED PRICE OF THIS CLIN SHALL BE $50,000.
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Each |
| OPTION |
| Warranty MK54 LWT Mod 0 PGA and W4 |
FFP
Warranty MK54 LWT Mod 0 PGA and W4 in accordance with SOW Paragraph 3.17.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Each |
| OPTION |
| Warranty MK54 LWT Common Parts Component |
FFP
Warranty MK54 LWT Common Parts Components in accordance with SOW Paragraph 3.18.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25,000 |
| Hours |
| OPTION |
| MK54 LWT Engineering Services |
CPFF
MK54 Engineering Services in accordance with SOW Paragraph 3.11.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10,000 |
| Hours |
| OPTION |
| Hardware Repair Services |
CPFF
MK54 Hardware Repair Services in accordance with SOW Paragraph 3.12.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) |
COST
Other Direct Costs (ODCs) in accordance with SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Kit |
| OPTION |
| PERIODIC MK54 LWT Mod 0 PGA & W4 |
FFP
Periodic Processor Group Assembly (PGA) and W4 Kit PN: 8210992-300 PN: 8325557. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note A.
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Kit |
| OPTION |
| Production MK54 LWT Mod 0 PGA and W4 |
FFP
Production LWT Mod 0 PGA and W4 PN: 8210992-300, 8325557 in accordance with Exhibit E. Maximum quantity of 250 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit E DWG NR: See Exhibit E
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Kit |
| OPTION |
| Production MK54 LWT Common Parts |
FFP
Production LWT Common Part Components Kit PN: 8210880-300, 8210962-300, 8325439, NEW PN & SN Warshot FT, NEW PN & SN AB Upgrade Kit in accordance with Exhibit M. Maximum quantity of 500 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit M DWG NR: See Exhibit M
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Kit |
| OPTION |
| Production MK54 LWT Exercise Fuel Tank |
FFP
Production MK54 LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355 in accordance with Exhibit U. Maximum quantity of 100 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit U DWG NR: See Exhibit U
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved/CLIN intentionally left blank.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Production Support Material |
FFP
Production Support Material in accordance with Exhibit AB. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AB DWG NR: See Exhibit AB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Spares |
FFP
Spares in accordance with Exhibit AJ. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AJ DWG NR: See Exhibit AJ
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) |
FFP
Provisioned Item Order (PIO) in accordance with Exhibit AR.; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note 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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AR DWG NR: See Exhibit AR
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO)-DMSMS |
Provisioned Item Order (PIO) - Diminishing Manufacturing Sources Material Shortages (DMSMS) in accordance with Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.19. Inspection and Acceptance in accordance with Section E Note F. THE TOTAL PROPOSED PRICE OF THIS CLIN SHALL BE $50,000.
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Each |
| OPTION |
| Warranty MK54 LWT Mod 0 PGA and W4 |
FFP
Warranty MK54 LWT Mod 0 PGA and W4 in accordance with SOW Paragraph 3.17.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Each |
| OPTION |
| Warranty MK54 LWT Common Parts Component |
FFP
Warranty MK54 LWT Common Parts Components in accordance with SOW Paragraph 3.18.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25,000 |
| Hours |
| OPTION |
| MK54 LWT Engineering Services |
CPFF
MK54 Engineering Services in accordance with SOW Paragraph 3.11.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10,000 |
| Hours |
| OPTION |
| Hardware Repair Services |
CPFF
MK54 Hardware Repair Services in accordance with SOW Paragraph 3.12.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) |
COST
Other Direct Costs (ODCs) in accordance with SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Kit |
| OPTION |
| Production MK54 LWT Mod 0 PGA and W4 |
Production LWT Mod 0 PGA and W4 PN: 8210992-300, 8325557 in accordance with Exhibit F. Maximum quantity of 250 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit F
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Kit |
| OPTION |
| Production MK54 LWT Common Parts |
FFP
Production LWT Common Part Components Kit PN: 8210880-300, 8210962-300, 8325439, NEW PN & SN Warshot FT, NEW PN & SN AB Upgrade Kit in accordance with Exhibit N. Maximum quantity of 500 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit N DWG NR: See Exhibit N
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Kit |
| OPTION |
| Production MK54 LWT Exercise Fuel Tank |
FFP
Production MK54 LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355 in accordance with Exhibit V. Maximum quantity of 100 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit V DWG NR: See Exhibit V
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved/CLIN intentionally left blank.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Production Support Material |
FFP
Production Support Material in accordance with Exhibit AC. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AC DWG NR: See Exhibit AC
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Spares |
FFP
Spares in accordance with Exhibit AK. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AK DWG NR: See Exhibit AK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) |
FFP
Provisioned Item Order (PIO) in accordance with Exhibit AS; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note 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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AS DWG NR: See Exhibit AS
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO)-DMSMS |
Provisioned Item Order (PIO) - Diminishing Manufacturing Sources Material Shortages (DMSMS) in accordance with Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.19. Inspection and Acceptance in accordance with Section E Note F. THE TOTAL PROPOSED PRICE OF THIS CLIN SHALL BE $50,000.
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Each |
| OPTION |
| Warranty MK54 LWT Mod 0 PGA and W4 |
FFP
Warranty MK54 LWT Mod 0 PGA and W4 in accordance with SOW Paragraph 3.17.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Each |
| OPTION |
| Warranty MK54 LWT Common Parts Component |
FFP
Warranty MK54 LWT Common Parts Components in accordance with SOW Paragraph 3.18.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25,000 |
| Hours |
| OPTION |
| MK54 LWT Engineering Services |
CPFF
MK54 Engineering Services in accordance with SOW Paragraph 3.11.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10,000 |
| Hours |
| OPTION |
| Hardware Repair Services |
CPFF
MK54 Hardware Repair Services in accordance with SOW Paragraph 3.12.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) |
COST
Other Direct Costs (ODCs) in accordance with SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Kit |
| OPTION |
| Production MK54 LWT Mod 0 PGA and W4 |
FFP
Production LWT Mod 0 PGA and W4 PN: 8210992-300, 8325557 in accordance with Exhibit G. Maximum quantity of 250 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit G DWG NR: See Exhibit G
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Kit |
| OPTION |
| Production MK54 LWT Common Parts |
FFP
Production LWT Common Part Components Kit PN: 8210880-300, 8210962-300, 8325439, New PN & SN Warshot FT and New PN & SN AB Upgrade Kit in accordance with Exhibit P. Maximum quantity of 500 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit P DWG NR: See Exhibit P
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Kit |
| OPTION |
| Production MK54 LWT Exercise Fuel Tank |
FFP
Production MK54 LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355 in accordance with Exhibit W. Maximum quantity of 100 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit W DWG NR: See Exhibit W
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved/CLIN intentionally left blank.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Production Support Material |
FFP
Production Support Material in accordance with Exhibit AD. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AD DWG NR: See Exhibit AD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Spares |
FFP
Spares in accordance with Exhibit AL. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AL DWG NR: See Exhibit AL
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) |
FFP
Provisioned Item Order (PIO) in accordance with Exhibit AT; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note 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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AT DWG NR: See Exhibit AT
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO)-DMSMS |
FFP
Provisioned Item Order (PIO) - Diminishing Manufacturing Sources Material Shortages (DMSMS) in accordance with Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.19. Inspection and Acceptance in accordance with Section E Note F. THE TOTAL PROPOSED PRICE OF THIS CLIN SHALL BE $50,000.
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Each |
| OPTION |
| Warranty MK54 LWT Mod 0 PGA and W4 |
FFP
Warranty MK54 LWT Mod 0 PGA and W4 in accordance with SOW Paragraph 3.17.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Each |
| OPTION |
| Warranty MK54 LWT Common Parts Component |
FFP
Warranty MK54 LWT Common Parts Components in accordance with SOW Paragraph 3.18.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25,000 |
| Hours |
| OPTION |
| MK54 LWT Engineering Services |
CPFF
MK54 Engineering Services in accordance with SOW Paragraph 3.11.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10,000 |
| Hours |
| OPTION |
| Hardware Repair Services |
CPFF
MK54 Hardware Repair Services in accordance with SOW Paragraph 3.12.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) |
COST
Other Direct Costs (ODCs) in accordance with SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Kit |
| OPTION |
| Production MK54 LWT Mod 0 PGA and W4 |
Production LWT Mod 0 PGA and W4 PN: 8210992-300, 8325557 in accordance with Exhibit H. Maximum quantity of 250 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit H
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Kit |
| OPTION |
| Production MK54 LWT Common Parts |
FFP
Production LWT Common Part Components Kit PN: 8210880-300, 8210962-300, 8325439, NEW PN & SN Warshot FT, NEW PN & SN AB Upgrade Kit in accordance with Exhibit Q. Maximum quantity of 500 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit Q DWG NR: See Exhibit Q
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Kit |
| OPTION |
| Production MK54 LWT Exercise Fuel Tank |
FFP
Production MK54 LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355 in accordance with Exhibit X. Maximum quantity of 100 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit X DWG NR: See Exhibit X
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved/CLIN intentionally left blank.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Production Support Material |
FFP
Production Support Material in accordance with Exhibit AE. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AE DWG NR: See Exhibit AE
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Spares |
FFP
Spares in accordance with Exhibit AM. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AM DWG NR: See Exhibit AM
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) |
FFP
Provisioned Item Order (PIO) in accordance with Exhibit AU.; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note 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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AU DWG NR: See Exhibit AU
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO)-DMSMS |
Provisioned Item Order (PIO) - Diminishing Manufacturing Sources Material Shortages (DMSMS) in accordance with Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.19. Inspection and Acceptance in accordance with Section E Note F. THE TOTAL PROPOSED PRICE OF THIS CLIN SHALL BE $50,000.
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Each |
| OPTION |
| Warranty MK54 LWT Mod 0 PGA and W4 |
FFP
Warranty MK54 LWT Mod 0 PGA and W4 in accordance with SOW Paragraph 3.17.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Each |
| OPTION |
| Warranty MK54 LWT Common Parts Component |
FFP
Warranty MK54 LWT Common Parts Components in accordance with SOW Paragraph 3.18.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25,000 |
| Hours |
| OPTION |
| MK54 LWT Engineering Services |
CPFF
MK54 Engineering Services in accordance with SOW Paragraph 3.11.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10,000 |
| Hours |
| OPTION |
| Hardware Repair Services |
CPFF
MK54 Hardware Repair Services in accordance with SOW Paragraph 3.12.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) |
COST
Other Direct Costs (ODCs) in accordance with SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 250 |
| Kit |
| OPTION |
| Production MK54 LWT Mod 0 PGA and W4 |
FFP
Production LWT Mod 0 PGA and W4 PN: 8210992-300, 8325557 in accordance with Exhibit J. Maximum quantity of 250 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit J DWG NR: See Exhibit J
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 500 |
| Kit |
| OPTION |
| Production MK54 LWT Common Parts |
FFP
Production LWT Common Part Components Kit PN: 8210880-300, 8210962-300, 8325439, NEW PN & SN Warshot FT, NEW PN & SN AB Upgrade Kit in accordance with Exhibit R. Maximum quantity of 500 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit R DWG NR: See Exhibit R
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Kit |
| OPTION |
| Production MK54 LWT Exercise Fuel Tank |
FFP
Production MK54 LWT Exercise Fuel Tank Kit PN: 7265866, 6300766, 7265888, 7265889, 7608206, 7608757, 8290680, 8290355 in accordance with Exhibit Y. Maximum quantity of 100 in accordance with Section B Note B. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit Y DWG NR: See Exhibit Y
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved/CLIN intentionally left blank.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Production Support Material |
FFP
Production Support Material in accordance with Exhibit AF. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AF DWG NR: See Exhibit AF
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Spares |
FFP
Spares in accordance with Exhibit AN. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.
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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AN DWG NR: See Exhibit AN
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO) |
FFP
Provisioned Item Order (PIO) in accordance with Exhibit AV; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note 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: Origin (Shipping Point) VENDOR PART NR: See Exhibit AV DWG NR: See Exhibit AV
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Provisioned Item Order (PIO)-DMSMS |
Provisioned Item Order (PIO) - Diminishing Manufacturing Sources Material Shortages (DMSMS) in accordance with Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section J Attachment 1 SOW paragraph 3.19. Inspection and Acceptance in accordance with Section E Note F.
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