USNS_MATTHEW_PERRY_ROHDD_FY20__Solicitation_N3220519R6011_Amendment_P0002.docx

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USNS MATTHEW PERRY ROH/DD
Solicitation number
N3220519R6011
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N3220519R6011

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Category "A" Work Items (WIs)

FFP

Prepare for and accomplish the ROH/DD of the USNS MATTHEW PERY (T-AKE 9) Total Category "A" WIs $_____________

Proposed unit price per KWh $_____ in accordance with (IAW) WI 011, 7.1.1.4

Proposed unit price per gallon of potable water $______ IAW WI 011, 7.1.3.2

Proposed unit price per gallon of distilled water $______ IAW WI 011, 7.1.4.2

Proposed unit price per gallon of bilge water removal $______ IAW WI 011, 7.1.18.7

Proposed unit price per crane usage $______ IAW WI 11, 7.9.1

Proposed Hazardous Waste handling fee rate IAW WI 023, 7.4.3 ______%

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Work Item 0560

WI 0560 High Shear Rotary Membrane System (HSRMS) Oily Water Separator OWS Installation

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Work Item 1024

WI 1024 Navy Standard Transmission Replacement (NSTR)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE

AGR and ODC

AGR

(10,000) man-hours @ $________ per man-hour = $_____________

ODC

Base $1,092,500.00

Proposed G&A Rate _______________% Subtotal: $_____________

Proposed Profit Rate _______________% Subtotal: $_____________

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Category "B" WI 0025

WI 0025 - Physical Security at Private Contractor's Facility in FPCON Charlie - Delta

Category B WIs are optional WIs and not required to be accomplished as part of this contract as awarded. The KO may require the contractor to perform the requirements of the optional Category B WIs by exercising the option via written notice to the contractor.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Category "B" WI 0030

WI 0030 - Continuation of Services

Category B WIs are optional WIs and not required to be accomplished as part of this contract as awarded. The KO may require the contractor to perform the requirements of the optional Category B WIs by exercising the option via written notice to the contractor.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Category "B" WI 902

WI 0902 - DRYDOCKING UNDOCKING VESSEL

Category B WIs are optional WIs and not required to be accomplished as part of this contract as awarded. The KO may require the contractor to perform the requirements of the optional Category B WIs by exercising the option via written notice to the contractor.

NET AMT

TOTAL PROPOSED PRICE

TOTAL PROPOSED PRICE FOR CLINS 0001 THROUGH 0007 $______________

The contractor shall enter the total proposed price of all CLINs.

CLAUSES INCORPORATED BY FULL TEXT

PART I - THE SCHEDULE

Section B, Price Schedule, detailed information

CLIN 0001 –Attachment J-2 – Category “A” WIs provides a WI breakdown of CLINS 0001-0003 pricing.

CLIN 0004: This CLIN contains the FBLR (e.g., G&A, overhead, profit, supervision, consumables, and/or support functions, etc.) and the ODC profit and G&A rate. These rates are used for pricing changes negotiated under the H-3 Clause - AGR and H-4 Clause ODC, for the duration of the contract. Changes are inherent to vessel repair contracts and should be expected by the Contractors. Additionally, this CLIN includes G&A and profit rates for ODC to be used for negotiating changes. These rates shall prevail even when the contract is extended/modified. The number of AGR man-hours and the ODC base amount are estimates that were generated for evaluation purposes. The actual amounts of man-hours and ODC may be used interchangeably under the contract which could result in a distribution and amount of man-hours and ODC that is either higher or lower than that stated in CLIN 0004. Any additional AGR or ODC required beyond the CLIN 0004 estimated amount shall be added through contract modification using the same AGR and ODC rates agreed upon at contract award. Any unused AGR or ODC will be de-obligated from the contract at the same AGR and ODC rates agreed upon at contract award. The contractor agrees that the number of man-hours included in its proposed price for such AGR shall include only direct production man-hours. For these purposes, direct production man-hours are for skilled labor at the Journeyman level expended in direct production as exemplified by the following functions:

Abrasive cleaning/blastingTank cleaning
WeldingMachinists (inside and outside)
BurningBrazing
CarpentryElectrical work
Electronic workShipfitting
LaggingPainting
BoilermakingPipefitting
Sheetmetal workEngineering
RiggingStaging/scaffolding
General laborFire Watch

Direct production man-hours will not include those functions (whether charged directly or indirectly by the contractor’s accounting system) which are defined herein as support for production functions. Necessary support functions shall be considered to be included in the offeror's FBLR for direct production man-hours. Examples of support functions include:

TestingQuality Assurance
PlanningCleaning (except tank cleaning)
Material handling & warehousingSecurity
SurveyingAdministration
TransportationPurchasing staff
LoftingOther indirect support
Supervision

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

The rates for profit and G&A on CLIN 0004 above shall be the same rates used by the contractor in its responses to the Request for CCO Proposals issued under this contract. The KO will apply these rates to the ODCs for each CCO when it is negotiated and settled.

The base cost, stated in this CLIN does not include the profit or G&A rates.

NOTE: This does not include any material cost for Category “A” WIs. The material cost for Category “A” WIs has been included under CLINS 0001-0003.

CLINs 0005 through 0007 –Attachment J-3 – Category “B” WIs provides a WI breakdown of CLIN 0005 through 0007 pricing.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

C – 2 List of Standard WIs included for this solicitation:

0001 INTENT, SCOPE, GENERAL REQUIREMENTS, AND DEFINITIONS

0002 TECHNICAL AND MANUFACTURER’S REPRESENTATIVES

0003 APPROACH, BERTH, AND MOORING REQUIREMENTS

0004TESTING AND QUALITY ASSURANCE
0005ELECTRICAL SAFETY PROCEDURE REQUIREMENTS
0006HEAVY WEATHER PLAN
0007COLD WEATHER PLAN
0010FURNISH OFFICE FOR OVERHAUL MANAGEMENT TEAM
0011FURNISH GENERAL SERVICES
0012INFORMATION TECHNOLOGY
0013PROJECT PLANNING AND PRODUCTION STATUS MONITORING REPORTS
0014PREPARATION OF WEIGHT AND MOMENT REPORT
0015INTEGRATED LOGISTICS AND GFM SUPPORT REQUIREMENTS
0016FIRE PROTECTION AND SHIPS SAFETY PROGRAM
0017HANDLING SHIP’S STORES
0018DELIVERY AND REDELIVERY OF THE VESSEL
0019SHIPBOARD ACCESS AND SECURITY
0020GAS FREE CERTIFICATES
0021CLEAN AND GAS FREE TANKS, VOIDS, COFFERDAMS AND SPACES
0022MACHINARY SPACE TURN-OVER, DOCK TRIALS AND SEA TRIAL
0023HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR’S FACILITY
0024PHYSICAL SECURITY AT PRIVATE CONTRACTOR’S FACILITY
0101BALLAST TANK ZINC INSPECTIONS
0102OPEN, CLEAN AND INSPECT TANK VENT GOOSENECKS
0105DECK HOUSE CLEANING AND PAINTING NEAR WHITE BLAST
0108TANK BOUNDARY TESTING AND STRUCTURAL SURVEY (ABS) REV 2
0110HULL SURVEY SUPPORT SPECIAL SURVEY 2
0122SECOND DECK CARGO HOLD NO 6 BULK STOWAGE AND CABINET SPACE MODIFICATIONS (T-ALT 364)
0126FORWARD MAST PRESERVATION
0130HAND RAIL REPLACEMENT
0131PRESERVATION OF AFT MOORING STATION DECK
0201PROPULSION MOTOR AND COOLER CLEANING AND INSPECTION
0202MAIN ENGINE FLEX HOSE REPLACEMENT 10 YEAR
0205AUTOMATION AND PROPULSION CONTROLS INSPECTION AND TEST
0206VULKAN COUPLING ANNUAL INSPECTION
0207PROPULSION MOTOR PEDESTAL BEARING INSPECTION
02169 CYLINDER MAIN DIESEL ENGINE 30000 HOUR SCHEDULED MAINTENANCE
0221MAIN DIESEL ENGINE START AIR SYSTEM FLUSH
0223REPLACE ALL MDE 6 AND 8 INCH HTFW VALVES
0224MDE 1 THRU 4 START AIR SYSTEMS AND MEASURING DEVICE OVERHAUL
0225MDE NO 2 CHARGED AIR COOLER CORE REPLACEMENT
0301CLEAN MAIN GENERATOR AND PROPULSION CONTROL SYSTEM 10 YEAR
0303HV-SS-E SWITCHBOARD INSPECTION AND CLEANING
0323TVSS INSTALLATION IN RADIO COMMUNICATIONS SENTER (T-ALT 412)
0325EATON TIME DELAY REPLACEMENT (T-ALT 496)
0328EDG SUPPLEMENTAL LUBE OIL COOLER INSTALL (T-ALT 359)
0329GE GENERATOR STATOR CABLE REPLACEMENT SUPPORT
0401BRIDGE EQUIPMENT ANNUAL SERVICE
0402ANTENNA PREVENTATIVE MAINTENANCE
0403COMMUNICATIONS SYSTEM ANNUAL PREVENTATIVE MAINTENANCE
0404OE-570 WSC ANTENNA SYSTEM MAINTENANCE
0426ECHO DEPTH SOUNDER PREVENTATIVE MAINTENANCE
0502SCBA ANNUAL INSPECTION
0503SCBA AIR COMPRESSOR AND REFILLING STATION INSPECTION AND MAINTENANCE
0504CARGO CRANE MAINTENANCE AND RETESTING 10 YEAR
0507EMERGENCY DIESEL GENERATOR FLEX CONNECTION REPLACEMENT 5 YEAR
0509DISTILLING PLANT MAINTENANCE 5 YEAR
0510CALIBRATE AND TEST OILY WATER SEPARATORS
0512MAGAZINE SPRINKLER GAUGE CALIBRATION
0514RELIEF VALVE TESTING
0515OPEN AND INSPECT AIR RECEIVERS AND HP AIR FLASKS
0516SEWAGE SYSTEM PIPING CLEANING
0520HTFW COOLER CLEANING AND REGASKETING
0521FUEL OIL AND LUBE OIL COOLER CLEANING AND GASKETING
0523SCBA CYLINDER HYDROSTATIC TESTING
0525CARGO REEFER COMPRESSOR OVERHAUL
0527BRINE SYSTEM FLUSH
0528MAGAZINE SPRINKLER VALVE OVERHAUL
0530MAIN DISIEL GENERATOR PEDESTAL BEARING INSPECTION RENK
0541LTFW PUMP NO 2 AND NO 3 OVERHAUL
0542LTFW NO. 1 AND NO. 2 16 INCH LESLIE VALVE OVERHAUL
0543CSW PUMP NO 1 THROUGH 3 OVERHAUL
0544LUBE OIL PURIFIER HEATER CLEANING
0545INCINERATOR REPAIRS
0547BOW THRUSTER LUBE OIL PIPING MODIFICATION (T-ALT 291)
0548SEWAGE FLUSHING VALVE REPLACEMENT (T-ALT 336)
0549DISTILLING PLANT DUMP MOD TO SEA CHEST (T-ALT 328)
0550FUELING AT SEA VALVE INSTALLATION (T-ALT 265)
0551FIRE SPRINKLER PUMP NO 3 OVERHAUL
0552WATER MIST PANEL UPGRADES (T-ALT 468)
0554VANE AXIAL FAN MOTOR OVERHAULS
0555REPLACE CASCADE ORIFICE RESTRICTIVE DEVICE (CORD)
0556CARGO BRINE SYSTEM VALVES REPLACEMENT
0557ANCHOR WINDLASS ANNUAL INSPECTION
0558CARGO ELEVATOR BIPARTING DOOR REPAIRS
0559AFT STEERING MTR CTLR INDICATOR LIGHT RELOCATION (T-ALT 503)
0560HIGH SHEAR ROTARY MEMBRANE SYSTEM (HSRMS) OWS INSTALLATION
0561PRESERVATION OF CARGO CRANES NO 1THRU 4
0562LTFW COOLER SW 20 INCH VALVE REPALCEMENT
0563REVERSE OSMOSIS UNIT CLEANING, INSPECTION AND MAINTENANCE
0565FIXED GAS FIREFIGHTING SYSTEM INSPECTIONS AND TESTING
0567FIXED FOAM FIREFIGHTING SYSTEM INSPECT AND TEST
0569FIRE AND SMOKE DETECTION SYSTEM
0570PORTABLE FIRE EXTINGUISHING SERVICE
0571ANNUAL FIRE AND SMOKE DAMPER SERVICE
0572DEEP FAT FRYER, GRILL AND RANGE HOOD EXTINGUISHING SYSTEM
0575WATER MIST SYSTEM INSPECTION AND TEST
0602ACCOMM LADDER INSPECTION AND LOAD TESTING 5 YEAR
0603LIFEBOAT CERTIFICATION AND FALLS RENEWAL 5 YEAR
0604RHIB BOAT CERTIFICATION AND FALLS RENEWAL 5 YEAR
0605LIFE RAFT ANNUAL CERTIFICATION
0606FLIGHT DECK NON-SKID RENEWAL
0610GALLEY AND MSO EQUIPMENT CALIBRATION
0621GALLEY OVEN REPLACEMENT
0622VCHT CHECK VALVE INSTALLATION (T-ALT 362)
0623LIFE BOAT AND RHIB GEL COAT PRESERVATION
0626SHOWER WALL REPLACEMENT
0627HAZMAT CONTAINER REPLACEMENT
0629REPLACE CARGO HOLD GRATING NEAR ELEVATORS (T-ALT 388)
0630FOOD WASTE AND GREY WATER TANK BLAST AND PAINT
0631VCHT CLEAN OUT TUBE AND CAP REPAIR
0632FLIGHT DECK SAFETY NET REPAIR
0801GALLEY AND LAUNDRY EXHAUST DUCT CLEANING
0802AC NO.3 COMPRESSOR 30,000 HOUR OVERHAUL
0821BRINE AND DEFROST PUMP AND MOTOR REPLACEMENT AND OVERHAULS
0825AIR HANDLER UNIT HEATING COIL REPLACEMENT
0827LT AND HT CHILL AND BRINE LAGGING REPLACEMENT
0901DRY DOCKING AND UNDOCKING VESSEL
0903PROPELLER SHAFT AND STERN TUBE INSPECTION WAFT SEAL
0904FWD AND AFT STERN TUBE SEAL INSPECTION AND OVERHAUL REV A
0905BOW THRUSTER MAINTENANCE 5 YEAR
0907POLISH BOW THRUSTER PROPELLER
0908RENEW SEACHEST, ROPE GUARD AND BOW THRUSTER ZINCS
0909ANCHOR AND ANCHOR CHAIN RANGING
0910OVERHAUL SEA VALVES
0911INSPECT AND REPAIR CATHODIC PROTECTION
0912SHAFT GROUNDING SYSTEM MAINTENANCE
0913WASTER PIECE RENEWAL
0916UNDERWATER HULL CLEANING AND PAINTING SPOT BLAST
0917FREEBOARD CLEANING AND PAINTING NEAR WHITE BLAST
0932VALVE MOV GROOM
1001SLIDING BLOCK CHAIN REPLACEMENT AND ASSOCIATED EQUIPMENT
REFURBISHMENT
1021RAM TENSIONER AND CARGO KINGPOST SHEAVE REFURBISHMENT
1022UNREP FAS FAIRLEAD AND SOT BLOCK REFURBISHMENT
1023TRANSFER HEAD REFURBISHMENT
1024NSRT INSTALLATION STA 6
1026400HZ AND 28VDC AND WINDBIRD RECERTIFICATION

CATEGORY B

0025PHYSICAL SECURITY AT PRIVATE CONTRACTOR’S FACILITY INFORCE CONDITION BRAVO - DELTA
0030CONTINUATION OF SERVICES
0902DRY DOCKING AND UNDOCKING VESSEL

SECTION H - SPECIAL CONTRACT REQUIREMENTS

The following have been added by reference:

52.215-20
Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data
OCT 2010

The following have been added by full text:

CERTIFICATION COST TEMPLATE

15.406-2 -- Certificate of Current Cost or Pricing Data.

(a) When certified cost or pricing data are required, the contracting officer shall require the contractor to execute a Certificate of Current Cost or Pricing Data, using the format in this paragraph, and must include the executed certificate in the contract file.

Certificate of Current Cost or Pricing Data

This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section 2.101 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.403-4) submitted, either actually or by specific identification in writing, to the Contracting Officer or to the Contracting Officer’s representative in support of ____* are accurate, complete, and current as of ____**.

This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal.

Firm ____________________________________________________

Signature ________________________________________________

Name ___________________________________________________

Title ____________________________________________________

Date of execution*** _______________________________________

* Identify the proposal, request for price adjustment, or other submission involved, giving the appropriate identifying number (e.g., RFP No.).

** Insert the day, month, and year when price negotiations were concluded and price agreement was reached or, if applicable, an earlier date agreed upon between the parties that is as close as practicable to the date of agreement on price.

*** Insert the day, month, and year of signing, which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to.

(End of certificate)

(End of Summary of Changes) image1.wmf

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