N50054-15-R-0007-0007.pdf

N5005450215

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The subject Amendment is to execute the follow ing:

I. Restructure the CLIN/SLINS in Section B

II. Update Section C CLIN Description

III. Update C-1-0001 and E-1-0001 to include Exhibit C.

IV. Update Section F to remove CLINS 0003 - 0017

V. Update Section L to include pricing submission for SLINs (Sub Line Item Number).

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 41

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 25-Jun-2015

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N50054-15-R-0007

X 9B. DATED (SEE ITEM 11)

29-May-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

25-Jun-2015

CODE

MID-ATLANTIC REGIONAL MAINTENANCE CENTER

CODE 411,

NNSY, BLDG. 51, 2ND FLOOR

PORTSMOUTH VA 23705-0215

N50054 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N50054-15-R-0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN type priced has been deleted.

The CLIN extended description has changed from Prepare for and accomplish the

Selected Restricted Availability (SRA) for the USS OSCAR AUSTIN (DDG-79) SSP NSSA-

502-15 (excluding CLINS 0002 - 0016) to Prepare for and accomplish the Selected Restricted

Availability (SRA) for the USS OSCAR AUSTIN (DDG-79) SSP NSSA- 502-15.

SUBCLIN 000101

This SUBCLIN has been renumbered to SUBCLIN 0001AA.

The CLIN type priced has been added.

The CLIN description has changed from As a matter of Navy Accounting to

BARGELANT Support.

The CLIN extended description SPEC ITEM 992-11-004 Temporary Service, Equipment and Systems Test, Inspection and Repair in Contractor Plant, Barge;

accomplishSPEC ITEM 992-11-005 Barge Tow Service; provide has been added.

The unit of issue JOB has been added.

SUBCLIN 000102

This SUBCLIN has been renumbered to SUBCLIN 0001DA.

The CLIN type priced has been added.

The CLIN description has changed from As a matter of Navy Accounting to SPAWAR

Alterations.

The CLIN extended description SPEC ITEM 495-90-001 ShipAlt DDG51-77279K, Consolidated Afloat Network and Enterprise Services (CANES) and ShipAlt DDG51-81798K, Naval Modular Automated Communications System (NAVMACS) Tech Refresh (Hull and

Mechanical Only??); accomplishSPEC ITEM 980-90-007 ShipAlt DDG51-81798K, NAVMACS Technical Refresh AN/SYQ-26(V)7, Alteration Installation Team (AIT) Support

Service; provideSPEC ITEM 980-90-011 ShipAlt 77279 K CANES INC 1, Alteration

Installation Team (AIT) Support Service; provide has been added.

The unit of issue JOB has been added.

CLIN 0002

The CLIN type priced has been deleted.

The CLIN description has changed from SPEC ITEMS 992-11-004 and 992-11-005 to

CDRLS.

The CLIN extended description has changed from SPEC ITEM 992-11-004 Temporary

Service, Equipment and Systems Test, Inspection and Repair in Contractor Plant, Barge;

accomplishSPEC ITEM 992-11-005 Barge Tow Service; provide to Data for CLIN 0001 (See

DD Form 1423, Exhibits A, B, and C hereto). Price to be included in the price of CLIN 0001..

The unit of issue JOB has been deleted.

The cost constraint NSP has been added.

SUBCLIN 000201

The CLIN description As a matter of Navy accounting has been deleted.

The CLIN extended description SLIN no longer needed. Will be deleted prior to award. has been added.

SUBCLIN 000202

CLIN 0003

The CLIN description SPEC ITEM 264-90-001 has been deleted.

The CLIN extended description has changed from SPEC ITEM 264-90-001 ShipAlt

DDG-51-85973K, Lube Oil Purifier Heat Exchanger Modifications; accomplish to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 000301

SUBCLIN 000302

CLIN 0004

The CLIN description SPEC ITEM 415-90-001 has been deleted.

The CLIN extended description has changed from SPEC ITEM 415-90-001 ShipAlt

DDG51-80032K, AN/USG-2 Upgrade to AN/USG2B Installation; accomplish. to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 000401

The CLIN description As a matter of Navy Accounting has been deleted.

SUBCLIN 000402

CLIN 0005

The CLIN description 495-90-001; 980-90-007; 980-90-011 has been deleted.

The CLIN extended description has changed from SPEC ITEM 495-90-001 ShipAlt

DDG51-77279K, Consolidated Afloat Network and Enterprise Services (CANES) and ShipAlt

DDG51-81798K, Naval Modular Automated Communications System (NAVMACS) Tech

Refresh (Hull and Mechanical Only??); accomplishSPEC ITEM 980-90-007 ShipAlt DDG51-

81798K, NAVMACS Technical Refresh AN/SYQ-26(V)7, Alteration Installation Team (AIT)

Support Service; provideSPEC ITEM 980-90-011 ShipAlt 77279 K CANES INC 1, Alteration

Installation Team (AIT) Support Service; provide to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 000501

SUBCLIN 000502

CLIN 0006

The CLIN description SPEC ITEMS 643-11-001 and 643-11-002 has been deleted.

The CLIN extended description has changed from SPEC ITEM 643-11-001 Berthing

Habitability Project (BENL-S5313) Installation; accomplishSPEC ITEM 643-11-002 Crew

Sanitary Space Habitability Projects (HENL-S5314) Installation; accomplish to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 000601

SUBCLIN 000602

CLIN 0007

The CLIN description SPEC ITEMS 711-90-001 and 980-90-001 has been deleted.

The CLIN extended description has changed from SPEC ITEM 711-90-001 ShipAlt

DDG51-75601K, MK 38 MOD 2 Chain Gun Installation; accomplishSPEC ITEM 980-90-001

SA 75601/MK 38 Mod 2, Alteration Installation Team (AIT) Support Service; provide to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 000701

SUBCLIN 000702

CLIN 0008

The CLIN description SPEC ITEM 980-90-002 has been deleted.

The CLIN extended description has changed from SPEC ITEM 980-90-002 SA

81301/BEWT II Hardware Install, Alteration Installation Team (AIT) Support Service; provide to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 000801

SUBCLIN 000802

CLIN 0009

The CLIN description SPEC ITEM 980-90-003 has been deleted.

The CLIN extended description has changed from SPEC ITEM 980-90-003 OA

83135/CIWS Cable Reliability Improvements, Alteration Installation Team (AIT) Support

Services; provide to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 000901

SUBCLIN 000902

CLIN 0010

The CLIN description SPEC ITEM 980-90-004 has been deleted.

The CLIN extended description has changed from SPEC ITEM 980-90-004 SA

00288/Convert BOSN STRM #2-Hazmincen, Alteration Installation Team (AIT) Support

Service; provide to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 001001

SUBCLIN 001002

CLIN 0011

The CLIN description SPEC ITEM 980-90-005 has been deleted.

The CLIN extended description has changed from SPEC ITEM 980-90-005 SA

00151.02K AMR 1 & AC R-114 A/C Upgrade, Alteration Installation Team (AIT) Support

SUBCLIN 001101

SUBCLIN 001102

CLIN 0012

The CLIN description SPEC ITEM 980-90-006 has been deleted.

The CLIN extended description has changed from SPEC ITEM 980-90-006 SA

81386/MIBS JTT-AN/USQ-151, Alteration Installation Team (AIT) Support Service; provide to

CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 001201

SUBCLIN 001202

CLIN 0013

The CLIN description SPEC ITEMS 441-90-001 and 980-90-008 has been deleted.

The CLIN extended description has changed from SPEC ITEM 441-90-001 ShipAlt

DDG51-80897K, Navy Multiband Terminal (NMT) AN/WSC-9(V)2 Q/KA/X/GBS Installation;

accomplishSPEC ITEM 980-90-008 ShipAlt DDG51-80897K, NMT AN/WSC-9(V)1

Installation, Alteration Installation Team (AIT) Support Service; provide to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 001301

SUBCLIN 001302

CLIN 0014

The CLIN description SPEC ITEMS 441-90-002 and 980-90-009 has been deleted.

The CLIN extended description has changed from SPEC ITEM 441-90-002 ShipAlt

DDG51-81322K, Automated Digital Network System (ADNS) AN/USQ-144K(V)2 W-SP 1/2;

accomplishSPEC ITEM 980-90-009 SA 81322 K ADNS AN/USQ-144K(V)2 W-SP 1/2, Alteration Installation Team (AIT) Support Service; provide to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 001401

SUBCLIN 001402

CLIN 0015

The CLIN description SPEC ITEM 980-90-010 has been deleted.

The CLIN extended description has changed from SPEC ITEM 980-90-010 ShipAlt

DDG51-70430K, MKXIIA Mode 5 IFF System Alteration Installation Team (AIT) Support

SUBCLIN 001501

SUBCLIN 001502

CLIN 0016

The CLIN description PRORATABLE ITEMS has been deleted.

The CLIN extended description has changed from SPEC ITEM 042-11-001 Marine

Coatings Containing Heavy Metals Material; remove and disposeSPEC ITEM 042-11-004

Accountability of Manhour and Material Reservation; accomplishSPEC ITEM 042-66-001

Work Completion Certification Data; provideSPEC ITEM 077-01-001 Hazardous Waste

Produced on Naval Vessels; controlSPEC ITEM 992-11-009 Temporary Service; provideSPEC

ITEM 993-31-002 Temporary Deck Covering; install to CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 001601

SUBCLIN 001602

CLIN 0017

The CLIN description CDRLS has been deleted.

The CLIN extended description has changed from Data for CLIN 0001 - 0016 (See DD

Form 1423, Exhibits A, B hereto). Price to be included in the prices of CLIN 0001 - 0016. to

CLIN no longer needed. Will be deleted prior to award..

SUBCLIN 0001BA is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

0001BA

TYCOM Repair & Alterations

FFP

JOB

Prepare for and accomplish the SRA for USS OSCAR AUSTIN (DDG-79) SSP

NSSARM 502-15 (excluding SLINS 0001AA, 0001CA - 0001NA)

FOB: Destination

NET AMT

SUBCLIN 0001CA is added as follows:

0001CA

NAVSEA PMS 407 Alterations

SPEC ITEM 264-90-001 ShipAlt DDG-51-85973K, Lube Oil Purifier Heat Exchanger

Modifications; accomplish

SUBCLIN 0001DB is added as follows:

0001DB

SPAWAR Alterations

SPEC ITEM 980-90-006 SA 81386/MIBS JTT-AN/USQ-151, Alteration Installation

Team (AIT) Support Service; provide

SUBCLIN 0001DC is added as follows:

0001DC

SPEC ITEM 441-90-001 ShipAlt DDG51-80897K, Navy Multiband Terminal (NMT)

AN/WSC-9(V)2 Q/KA/X/GBS Installation; accomplish

SPEC ITEM 980-90-008 ShipAlt DDG51-80897K, NMT AN/WSC-9(V)1 Installation, Alteration Installation Team (AIT) Support Service; provide

SUBCLIN 0001DD is added as follows:

0001DD

SPEC ITEM 441-90-002 ShipAlt DDG51-81322K, Automated Digital Network System

(ADNS) AN/USQ-144K(V)2 W-SP 1/2; accomplish

SPEC ITEM 980-90-009 SA 81322 K ADNS AN/USQ-144K(V)2 W-SP 1/2, Alteration

Installation Team (AIT) Support Service; provide

SUBCLIN 0001EA is added as follows:

0001EA

HABITABILITY Support

SPEC ITEM 643-11-001 Berthing Habitability Project (BENL-S5313) Installation;

accomplish

SPEC ITEM 643-11-002 Crew Sanitary Space Habitability Projects (HENL-S5314)

Installation; accomplish

SUBCLIN 0001FA is added as follows:

0001FA

NSWC PHD/PEO IWS Alteration

SPEC ITEM 415-90-001 ShipAlt DDG51-80032K, AN/USG-2 Upgrade to AN/USG2B

Installation; accomplish.

SUBCLIN 0001GA is added as follows:

0001GA

NAWCAD/PEO IWS 3 Alteration

SPEC ITEM 711-90-001 ShipAlt DDG51-75601K, MK 38 MOD 2 Chain Gun

Installation; accomplish

SPEC ITEM 980-90-001 SA 75601/MK 38 Mod 2, Alteration Installation Team (AIT)

Support Service; provide

SUBCLIN 0001HA is added as follows:

0001HA

NSWC CRANE Alteration

SPEC ITEM 980-90-002 SA 81301/BEWT II Hardware Install, Alteration Installation

Team (AIT) Support Service; provide

SUBCLIN 0001JA is added as follows:

0001JA

NSWC INDIAN HEAD/PEO IWS 3B

Alteration

SPEC ITEM 980-90-003 OA 83135/CIWS Cable Reliability Improvements, Alteration

Installation Team (AIT) Support Services; provide

SUBCLIN 0001KA is added as follows:

0001KA

NSWC CARDEROCK Alteration

SPEC ITEM 980-90-004 SA 00288/Convert BOSN STRM #2-Hazmincen, Alteration

SUBCLIN 0001LA is added as follows:

0001LA

NSWC CD/NAVSEA 05 Alteration

SPEC ITEM 980-90-005 SA 00151.02K AMR 1 & AC R-114 A/C Upgrade, Alteration

SUBCLIN 0001MA is added as follows:

0001MA

NAWCAD Alteration

SPEC ITEM 980-90-010 ShipAlt DDG51-70430K, MKXIIA Mode 5 IFF System

Alteration Installation Team (AIT) Support Service; provide

SUBCLIN 0001NA is added as follows:

0001NA

PRORATABLE ITEMS

SPEC ITEM 042-11-001 Marine Coatings Containing Heavy Metals Material; remove and dispose

SPEC ITEM 042-11-004 Accountability of Manhour and Material Reservation;

accomplish

SPEC ITEM 042-66-001 Work Completion Certification Data; provide

SPEC ITEM 077-01-001 Hazardous Waste Produced on Naval Vessels; control

SPEC ITEM 992-11-009 Temporary Service; provide

SPEC ITEM 993-31-002 Temporary Deck Covering; install

The following have been modified:

TOTAL FOR CLIN 0001 THROUGH CLIN 0017 _____________________

INSTRUCTIONS FOR COMPLETION OF SECTION B (DEC 1997)

(a) Each specification in the specification package, is identified with the Customer Order Account Number

(COAR). This number is normally located in the upper left hand corner of the front page of the specification item.

The format in Section B requires the offeror to segregate proposed amounts by sub-contract line item numbers

(SUB-CLINS) which correspond to the respective COAR's. For this acquisition, offers should charge prices as follows:

COAR CUSTOMER DESCRIPTION

16 TYCOM TYCOM

30 NAVSEA SHIPALTS – NON-

NUCLEAR

PROGRESS PAYMENT RATES

The progress payment rate for this contract is 90 percent for large business and 95 percent for small business.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

CONTRACT LINE ITEM NUMBER (CLIN) DESCRIPTIONS

CLIN 0001 PREPARE FOR AND ACCOMPLISH THE SELECTED RESTRICTED AVAILABILITY (SRA) OF

USS OSCAR AUSTIN (DDG-79) AS DELINEATED IN SPECIFICATION PACKAGE # 502-15 AND AS

SPECIFIED HEREIN AND IN ACCORDANCE WITH STANDARD ITEMS, WORK ITEM SPECIFICATIONS, DRAWINGS, TEST PROCEDURES AND OTHER DETAILED DATA PROVIDED BY THE GOVERNMENT

IN ACCORDANCE WITH SECTION J.

0001AA BARGELANT

992-11-004 Temporary Service, Equipment and Systems Test, Inspection and Repair in Contractor Plant, Barge;

accomplish

992-11-005 Barge Tow Service; provide

0001BA TYCOM

042-11-002 General Requirements for Work Within Naval Station Norfolk and Joint Expeditionary Base (JEB) Little

Creek - Fort Story; accomplish

113-11-001 Machinery Space Bilge Drain Well; repair

120-80-001 ShipAlt DDG51-73445D, Ammunition Trunk Stiffening; accomplish

123-11-001 Void; preserve

123-14-001 Potable Water Tank Structure; repair

123-17-001 Contaminated Oil Tank; inspect and preserve

123-21-001 Tank Bulkhead Paint Preservation; repair

123-21-002 Ship Service Gas Turbine Generator (SSGTG) Intake Structure; repair and preserve

150-11-001 Uptakes; repair and preserve

150-11-002 02 Level Deck; repair and preserve

150-11-003 Antenna Platform Decks; repair/preserve

150-11-004 05 Level Deck and Bulwark; repair

150-11-005 Deteriorated Structure; repair and preserve

150-11-006 Intake/Uptake Engine Room No. One Structure; repair and preserve

150-11-007 01 Level Deck, Overhead and Bulkhead; repair

150-11-008 Structural Repair; accomplish

150-11-009 Fan Room Structure; repair and preserve

150-11-010 Deck Repair; accomplish

150-11-011 03 Level Deck; repair and preserve

165-11-001 Sonar Dome Pressurization System Valve; replace

167-11-002 Bolted Equipment Removal Plate (BERP) Repair; accomplish

167-11-003 Watertight Doors; replace

167-11-004 Exterior Scuttle/Hatch, Replace; accomplish

167-80-001 ShipAlt DDG51-77228D, Installation of CRES Individual Dogged WTRTT Doors; accomplish

167-80-002 ShipAlt DDG51-72424, MAFO-Holtkamp Door Installation (Partial); accomplish

167-80-003 ShipAlt DDG51-76258D, MAFO-Holtkamp Door Installation; accomplish

168-11-001 Cargo Doors; inspect and repair

168-80-001 ShipAlt DDG51-64233D, Improved Fan Room Access Modification, Partial Installation; accomplish

243-80-001 ShipAlt DDG51-73395D, Bulkhead Shaft Seal Upgrade Modification; accomplish

251-31-001 Air Intake and Exhaust Louver; clean and preserve

259-11-001 Gas Turbine Exhaust Duct Collector; repair

259-11-003 Gas Turbine Exhaust Duct Lagging; replace

262-80-001 SHIPALT DDG51-76501D, Main Reduction Gear Lube Oil Flexible Hoses; replace

320-11-001 Multi-Cable Transit (MCT) Device; repair

321-80-001 DDG51 Class AER 64201D, Stuffing Tube Replacement (Partial); accomplish

437-21-001 Potable Water Tank Level Indicators (TLI), Cable Penetrations; replace

437-21-002 Oily Waste Holding & GTRB Waste Drain Collecting Tank Level Indicating (TLI) Systems Cabling and

Bushings; replace and test

505-11-001 Silicon Aluminum Bronze (SAB) Union Fittings; inspect and replace

512-11-001 Galley and Laundry Ventilation Cleaning; accomplish

512-11-003 Supply Ventilation; replace

521-11-001 Seawater Service Overboard Discharge Valve; replace

521-80-001 ShipAlt DDG51-76721, TOTS Valve Installation; accomplish

522-80-001 ShipAlt DDG51-82474D, Relocation of CIWS, Torpedo and DLS Magazine Gauges: accomplish

524-80-001 Shipalt DDG51-00271D Hellan Strainers; install

571-80-001 ShipAlt DDG51-76201D, Forward Retractable Kingpost Removal; accomplish

581-11-001 Anchor Hawse Pipe; repair

583-11-001 Boat Handling System; repair

583-31-001 MK 6 Lifeboat Stowage Rack; preserve

593-21-001 Oily Water Separator Pump Sample Valve; install

622-12-002 Nomex Deck Panel; replace

631-11-005 Small Arms Magazine; preserve

631-11-006 Machinery Space Bilge; clean

631-21-001 Main Mast Interior; preserve

634-11-001 Cosmetic Polymeric Deck Covering System; install

634-21-001 Flight Deck Non-Skid (With Inclement Weather Cover); replace

634-21-002 Forecastle Nonskid (With Inclement Weather Cover); replace

635-11-001 Stanchion; inspect and repair

644-11-001 Shell Structure; repair and preserve

721-31-001 Vertical Launch System (VLS) Valve Repair and System Flush; accomplish

813-11-001 AEGIS Light-Off (ALO) Compartment Release Schedule; provide

837-11-001 Antenna Photographs; provide

844-31-001 Combat Systems Discrepancy Corrections (TYCOM); accomplish

980-11-001 Light-Off Assistance (LOA) Discrepancy Correction; provide

980-11-002 AN/SPY-1D Radar Array Face Resurfacing Support Services for PHD-NSWC; provide

982-31-001 Machinery Space Production Completion and Requirement for Light-Off Assessment (LOA); accomplish

982-31-002 Dock Trial, Fast Cruise, and Sea Trial; accomplish

992-11-001 Pierside T-1 Line; provide

992-11-002 Temporary Air Conditioning; provide

992-11-003 Oil Spillage and Floating Sandblasting Debris Boom; install

992-11-006 Fuel Assistance and Towboat Service for Fuel Barge; provide

992-11-007 Temporary Flammable Liquid Storage and Hazardous Material Storage Unit, 320 Square Feet per Unit;

provide

992-11-008 Ship's Force Parking; provide

992-11-011 Ship's Force Security Support Services; provide

992-11-012 Barge Services For Anchor Transport; provide

992-21-001 Vertical Launch System (VLS) Resurfacing Support Service; provide

992-26-001 Fleet Technical Assessment (FTA) Team Support; provide

992-29-001 TYCOM and Mid Atlantic Regional Maintenance Center (MARMC) Office Space; provide

992-31-001 Cleaning and Pumping; accomplish

993-11-001 Rigging, Crane and Transportation Service; provide

993-11-002 Ship's Force Warehouse Storage Space; provide

993-31-001 AN/SPY-1D Antenna Protective Cover; install

0001CA NAVSEA PMS 407

264-90-001 ShipAlt DDG-51-85973K, Lube Oil Purifier Heat Exchanger Modifications; accomplish

0001DA SPAWAR

495-90-001 ShipAlt DDG51-77279K, Consolidated Afloat Network and Enterprise Services (CANES) and ShipAlt

DDG51-81798K, Naval Modular Automated Communications System (NAVMACS) Tech Refresh (Hull and Mechanical Only??); accomplish

980-90-007 ShipAlt DDG51-81798K, NAVMACS Technical Refresh AN/SYQ-26(V)7, Alteration Installation Team

(AIT) Support Service; provide

980-90-011 ShipAlt 77279 K CANES INC 1, Alteration Installation Team (AIT) Support Service; provide

0001DB SPAWAR

980-90-006 SA 81386/MIBS JTT-AN/USQ-151, Alteration Installation Team (AIT) Support Service; provide

0001DC SPAWAR

441-90-001 ShipAlt DDG51-80897K, Navy Multiband Terminal (NMT) AN/WSC-9(V)2 Q/KA/X/GBS Installation;

accomplish

980-90-008 ShipAlt DDG51-80897K, NMT AN/WSC-9(V)1 Installation, Alteration Installation Team (AIT) Support

Services; provide

0001DD SPAWAR

441-90-002 ShipAlt DDG51-81322K, Automated Digital Network System (ADNS) AN/USQ-144K(V)2 W-SP 1/2;

accomplish

980-90-009 SA 81322 K ADNS AN/USQ-144K(V)2 W-SP 1/2, Alteration Installation Team (AIT) Support Service;

provide

0001EA Habitability

643-11-001 Berthing Habitability Project (BENL-S5313) Installation; accomplish

643-11-002 Crew Sanitary Space Habitability Projects (HENL-S5314) Installation; accomplish

0001FA NSWC PHD/PEO IWS

415-90-001 ShipAlt DDG51-80032K, AN/USG-2 Upgrade to AN/USG2B Installation; accomplish

0001GA NAWCAD / PEO IWS 3

711-90-001 ShipAlt DDG51-75601K, MK 38 MOD 2 Chain Gun Installation; accomplish

980-90-001 SA 75601/MK 38 Mod 2, Alteration Installation Team (AIT) Support Service; provide

0001HA NSWC Crane

980-90-002 SA 81301/BEWT II Hardware Install, Alteration Installation Team (AIT) Support Service; provide

0001JA NSWC Indian Head/PEO IWS 3B

980-90-003 OA 83135/CIWS Cable Reliability Improvements, Alteration Installation Team (AIT) Support Services;

0001KA NSWC Carderock

980-90-004 SA 00288/Convert BOSN STRM #2-Hazmincen, Alteration Installation Team (AIT) Support Service;

0001LA NSWC CD / NAVSEA 05

980-90-005 SA 00151.02K AMR 1 & AC R-114 A/C Upgrade, Alteration Installation Team (AIT) Support Service;

0001MA NAWCAD

980-90-010 Shipalt DDG51-70430K, MKXIIA Mode 5 IFF System Alteration Installation Team (AIT) Support

Service; provide

0001NA Proratable Items

042-11-001 Marine Coatings Containing Heavy Metals Material; remove and dispose

042-11-004 Accountability of Manhour and Material Reservation; accomplish

042-66-001 Work Completion Certification Data; provide

077-01-001 Hazardous Waste Produced on Naval Vessels; control

992-11-009 Temporary Service; provide

993-31-002 Temporary Deck Covering; install

Category I NAVSEA FY-16 or latest revision Standard Items are applicable to all items without further reference. Category II FY-16 or latest revision Standard Items are invoked and/or referenced in individual work items specified in NSSARM 502-15. NAVSEA Standard Items may be found at http://www.navsea.navy.mil/CNRMC/SERMC/SSRAC1/default.aspx

0002 CONTRACT DATA REQUIREMENTS LIST (CDRLs) FOR ITEM 0001 (SEE EXHIBITS A, B, and C -

CDRLs ATTACHED)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD

Form 1423, Exhibits A, B, and C hereto. The CDRLs form a part of the schedule of this solicitation.

CLAUSES INCORPORATED BY MODIFICATION

(a) Certain clauses may have to be incorporated by modification, after Contract award, in the event that changes incorporated into the Contract increase the Contract price. These clauses are mandated by dollar thresholds as required by Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulations Supplement

(DFARS). They will be incorporated into the Job Order in accordance with the lists in paragraph (b) of this provision.

(b) Clauses required by this provision will be incorporated into the Contract by modification by their designated list, below. The clause lists include the appropriate cite for the location in the Contract and the FAR or

DFARS cite as detailed below:

Clause List A:

FAR/DFARS Cite

ADD: 52.209-6

252.225-7014

252.225-7015

252.227-7016

Clause List B:

FAR/DFARS Cite FAR/DFARS Cite

ADD: 52.203-3 52.227-2

52.203-5 52.228-5

52.203-6 52.229-3

52.203-7 52.229-4

52.203-10 52.230-2

52.203-11 52.230-6

52.204-4 52.232-17

52.215-2 52.242-13

52.219-8 52.248-1

52.223-6 52.249-2

52.223-14 252.225-7012

52.225-8 http://www.navsea.navy.mil/CNRMC/SERMC/SSRAC1/default.aspx

DELETE:

52.249-1

Clause List C:

ADD: 52.219-9 52.215-21

52.219-16 252.205-7000

52.226-1 252.219-7003

52.230-3

Clause list D:

ADD: 252.203-7002 252.209-7004

(c) Clauses designated in the list that are normally incorporated in full text (Section I-2 clauses) will be found in full text under the appropriate cite in the Contract.

ADDITIONAL ALLOWANCES

(a) Offerors are required to include allowance of an additional 25% for electrical /electronic cable lengths and associated hardware for material ordering and shipboard installation over and above the drawing requirements in their price.

(b) Offerors are required to include allowance of an additional 10% for piping and associated fittings for material ordering and shipboard installation over and above the drawing requirements in their price.

NON SMOKING POLICY

For bidding purposes, contractors are advised that in light of the Navy's policy regarding smoke-free facilities, the entire vessel, topside and below decks, is to be considered a "No Smoking Area" unless otherwise indicated by shipboard policy.

PERSONAL PROTECTIVE EQUIPMENT

Whenever work is performed aboard U.S. Naval Ships or vessels at piers or drydocks of a Naval Shipyard or Naval

Station, Contractor employees (including management personnel) shall have and use at all times the following personal protective equipment:

(a) Protective hard hats that meet the following specifications:

(1) Protective helmets purchased after July 5, 1994 shall comply with ANSI Z89.1-1986, "American National Standard for Personnel Protection-Protective Headware for Industrial Workers-Requirements," or shall be demonstrated to be equally effective.

(2) Protective helmets purchased before July 5, 1995 shall comply with ANSI Standard

"American National Standard Safety requirements for Industrial Head Protection," Z89.1-1969, or shall be demonstrated by the employer to be equally effective. [Ref. 29 CFR 1910.135 Head Protection]

(b) Approved type plano or prescription glasses meeting the following specifications:

(1) Protective eye and face devices purchased after July 5, 1994 shall comply with ANSI standard

Z87.1-1989, "American National Standard Practice for Occupational and Educational Eye and Face Protection", or shall be demonstrated by the employer to be equally effective.

(2) Protective eye and face devices purchased before July 5, 1994 shall comply with ANSI "USA standard for Occupational and Educational Eye and Face Protection", Z87.1-1968, or shall be demonstrated by the employer to be equally effective. [Ref. 29 CRF 1910.133 Protective eye and face devices.]

(c) Safety toe shoes, with built-in protective toe box that meet the following specifications:

(1) Protective footwear purchased after July 5, 1994 shall comply with ANSI Standard Z41-1991, "American National Standard for Personal Protection-Protective Footwear", or shall be demonstrated by the employer to be equally effective.

(2) Protective footwear purchased before July 5, 1994 shall comply with the ANSI standard "USA

Standard for Men's Safety Toe Footwear", Z41.1 1967, or shall be demonstrated by the employer to be equally effective [Ref. 29 CFR 1910.136 Protective eye and face devices.]

SAFETY INSPECTOR / FIRE MARSHALL

The Contractor is responsible for providing an experienced Safety Inspector/Fire Marshall who will accomplish daily inspections of the Contractor's entire work area on the ship, together with the Contracting Office’s Safety

Representative. This Inspector or Fire Marshall shall not be one of the Contractor's supervisors or superintendents normally assigned to the ship.

USE OF BLACK OXIDE COATED BRASS THREADED FASTENERS (BOCBTFs)

Due to safety concerns, use of BOCBTFs is not authorized when installing or replacing threaded fasteners in the accomplishment of any work required by any Work Item in this contract.

COSAL CONFIGURATION CHANGE DOCUMENTATION (NAVSEA) (JUN 1992)

The contractor shall document all changes to the ship's configuration and prepare all documentation required to bring the ship's COSAL and SPCC Weapons Systems Files (WSF) into agreement with the actual end of availability configuration. Perform COSAL/WSF maintenance action on all planned and actual equipments/components/equipage, whether furnished by the Government or the Contractor.

PICK-UP OF GOVERNMENT FURNISHED MATERIAL (GFM) BY CONTRACTOR

(a) Upon notification of job order award by a Mid-Atlantic Regional Maintenance Center (MARMC) Contract

Department representative, the contractor will accept delivery of the (GFM) Government Furnished Material cited in the solicitation package from any and all locations within a 25-mile radius of MARMC, Portsmouth, VA. Please contact the cognizant Project Manager to coordinate the pickup of GFM.

(b) The contractor will be required to make an initial pickup of all available GFM at the start of availability and no more than six (6) additional trips for the pickup of GFM for ship availabilities. After initial pickup and growth

GFM will be included in the six (6) trips. MARMC Material Department will notify the contractor when additional

GFM will be available for pickup, the approximate number of pieces, and the size of the GFM.

(c) These requirements do not supersede specific requirements stated in the work specifications.

LABOR AND MATERIAL RESERVATIONS IN SPECIFICATION ITEMS

Whenever a specification item includes a reservation work scope which requires that a specified amount of labor mandays and material be provided, the requirements for recordkeeping, approvals, and reconciliations are provided in Specification Item 042-27-001, Accountability of Manhour and Material Reservation.

DELIVERY OF GOVERNMENT PROPERTY

(a) All Government property as designated by the Government Property Administrator (GPA) will be delivered or shipped by the Contractor to one or more location(s) designated by the GPA. The designated location shall be within a 65-mile radius of MARMC (NNSY Portsmouth, VA).

(b) The contractor will be required to make up to five (5) such deliveries with no increase in the Job Order price. A delivery is defined as a designation of specific property to a specific place, but may require multiple loads.

(c) These requirements do not supersede requirements stated in work specifications.

POST-AWARD SUBMISSION

After receipt of award and prior to starting work aboard the vessel, the contractor must submit a list of employees who will work aboard ship to the Commanding Officer of the ship VIA the Project Manager. The list should be on company letterhead, include each employee's name, social security number, and security clearance when required, and bear the signature of a company official.

CITIZENSHIP REQUIREMENTS

The contractor shall comply with the Department of Defense Industrial Security Manual (DoD 5220.22), and any revisions to that manual as of the Bid Opening Date prescribed, for verification of all U. S. Citizens.

Prospective offerors shall refer all questions pertaining to the above to Norfolk Naval Shipyard, Security Manager

(NNSY Code 1123, 757-443-3872, ext 1013).

ADDITIONAL DEFINITIONS

Wherever the term “Job Order” is used in this solicitation/award, it also means “Contract.”

Wherever SUPERVISOR OF SHIPBUILDING, C&R, USN, SUPSHIP PORTSMOUTH, SUPERVISOR or

NORFOLK SHIP SUPPORT ACTIVITY (NSSA) is used in this solicitation/award, all attachments and documents incorporated by reference, it also means MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC).

THREAT CONDITIONS

A Threat Condition has been set for this area. We are currently in force protection Bravo for the Hampton Roads area. Any changes to the condition level will be provided when necessary. The parking of vehicles will be away from the immediate vicinity of the ship. When submitting a proposal for this solicitation, consider that delays will be normal for gaining access onto the installation and/or facility where the ships may be located. Any costs associated with delays, disruptions, or security precautions associated with Bravo shall be included in your proposal. Contractors will not receive additional compensation for delays, disruptions, or security precautions associated with Bravo. Please direct any inquiries to Norfolk Naval Shipyard Security Office, telephone (757) 443-

3872 ext.2592.

USE/POSSESSION OF PERSONAL ELECTRONIC DEVICES (PEDS)

The possession and use of portable electronic devices (PEDs) within the confines of any naval vessel, or in the contractor's facility where equipment removed from the vessel is being worked, is strictly controlled.

PEDs include:

mobile computing devices such as personal digital assistants (PDAs);

hand-held or laptop computers;

mobile telephone devices such as data-enabled cellular telephones;

two-way pagers, including those with e-mail capability;

analog and digital sound recorders; and digital cameras, including cellular phones with digital imaging capabilities.

Cellular phones with digital imaging capabilities are strictly prohibited. PEDs may not be connected to any Navy-owned or controlled network. PEDs may not be used to store or process any digital information associated with the conduct of the contract without written authorization from the Naval Supervising Activity (NSA).

SUBMISSION OF POST AWARD INFORMATION

When requested by the Contracting Officer, offerors shall submit within 3 days after such request, any or all of the post award information below. Data required by paragraph (a) shall be submitted to the Administrative Contracting

Officer. Data required by paragraph (b) shall be submitted directly to the designated Project Manager and the

Administrative Contracting Officer. Contact Code 300A at (757) 443-2650 ext 4001, for applicable telephone/fax number.

(a). A procedure and schedule for accomplishing the requirements of Section RMC F-1-0003 (B), of this solicitation, to permit coordinating the necessary preparations with the ship's force.

(b). A breakdown of the total proposed price by specification item. Each work specification item should show the specification work item number, the specification work item title, the applicable contract line item number

(CLIN), mandays (prime and subcontractor), labor dollars (prime and subcontractor), and material dollars (prime and subcontractor). The contractor shall not create any additional work items and costs shall not be shown for standard items. This data may be provided by hard copy or on an executable disk formatted and provided by the

Government.

For ships worked in contractors’ facilities, contractors shall submit the heavy weather plan, including engineering calculations, in accordance with NAVSEA Standard Item 009-69 fifteen days prior to the start of the contract availability and anytime an update or change is required (e.g. change in mooring location or arrangement).

UTILIZATION OF THE NAVY MAINTENANCE DATABASE (NMD)

1. The successful offeror shall utilize the Navy Maintenance Database (NMD) program to perform administrative functions with the Government. The Contractor shall be responsible for submitting electronic reports, retrieving answered reports, and retrieving requests for contract changes (RCC’s) using NMD. Each individual needing access to NMD will require a PKI certificate and AISC User Account Request Form. The successful offeror must have access within 10 days of contract award.

a. Contractor is required to have internet access for connectivity to NMD and each company personnel using

NMD shall acquire a PKI certificate. For information concerning the associated costs of access to NMD, offerors may visit the website: https://infosec.navy.mil/PKI/ieca.html website links are PKI link and Interim

External Certificate Authority link.

b. Each individual needing access to NMD will require approval via the latest version of the AISC User

Account Request Form, which may be obtained at https://www.nssa.nmci.navy.mil/400/solicitation/. Go to

Contract Administration Links, see AISC User Account Request Form.

(1) Complete blocks 1 through 12, check NMD Execution and include the contract number and expiration date in block 17.

(2) FAX form to 757-396-1762.

2. The contractor will identify needed repairs and recommend corrective action during contract performance for those deficiencies discovered which are not covered by the work specifications. Needed repairs and corrective action reported will be submitted to the Government in the form of a Condition Found Report (CFR).

3. CFR’s supporting data will be submitted via NMD within five workings days of identification of the requirement. As a minimum, the CFR will include the following:

a. Identify contract number, ship, and hull number

b. Serialized by CFR number

c. Identification of the applicable Work Item number

d. Date requirement was discovered https://www.nssa.nmci.navy.mil/400/solicitation/

e. Description of work requirement

f. Specific location of the work

g. Recommendation for corrective action

h. Recommendation for the appropriate/best time to accomplish the work (with or without schedule change). Provide supporting rational for the recommendation, such as price efficiencies, availability of the work force, availability of material, premium expenditures etc.

i. Identification of related changes, if any, to the internal milestones and production and contract completion dates.

If none, so state.

j. The surveillance of the contract resulting from this solicitation may be accomplished in part, by contractor personnel.

k. After the Project Manager has approved a Request for Contract Change (RCC), Contractor shall provide a Class

“F” estimate within three (3) business days and/or followed by a Class “C” estimate within five (5) business days for a total of eight (8) estimating days. Contractor’s proposal shall be submitted in Four-E-format, paragraph and sub-paragraph estimating using labor hours and material dollars for each.

SPECIAL REQUIREMENTS

The place of performance is restricted to the homeport area.

PAST PERFORMANCE

The contractor, in performing this Contract, will be subject to a past performance assessment in accordance with

FAR 42.15 and the Department of the Defense Contractor Performance Assessment Reporting System (CPARS)

Policy Guide in effect on the date of award and when each option year is invoked. All information contained in this assessment may be used, within the limitations of FAR 42.15, by the Government for future source selection in accordance with FAR 15.304 when past performance is an evaluation factor for award.

I & O LEVEL WORK ITEMS

I-Level Work, also referred to as Intermediate Maintenance Activity (IMA), is work to be performed by MARMC

Code 900 (Production Department). O-Level Work, also referred to as Ship's Force Work List (SFWL), is work to be performed by the Ship's Force. Both, I-Level Work and O-Level Work will be performed throughout this availability. With the exception of lagging, all I-level work will be "ship-to-shop", meaning other than removing the specific equipment to be worked on, integration/interference issues are not anticipated. Furthermore, lagging is not expected to be performed until the ship returns to the Naval Station Norfolk. Scheduled O-Level Work Items are detailed in Attachment J-4. Offerors may request a copy of the O-Level Work Items by sending an email to Reagan

Criddle, Contracting Officer, or Christian R. Smith, Contract Specialist at

MARMC_NRFK_411_PROCUREMENT@navy.mil.

HQ C-1-0001 DATA REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form

1423, Exhibits A, B, and C attached hereto.

SECTION E - INSPECTION AND ACCEPTANCE

mailto:MARMC_NRFK_411_PROCUREMENT@navy.mil

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001BA:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001CA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001DB:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001DC:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001DD:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001EA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001FA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001GA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001HA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001JA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001KA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001LA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001MA:

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001NA:

SECTION F - DELIVERIES OR PERFORMANCE

GENERAL INSTRUCTIONS

EFFECTIVE DATE OF THE CONTRACT

The effective dates of this contract are the date of award by the Government.

PLACE OF PERFORMANCE

(a) Work on the Vessel under this contract shall be performed at the Contractor’s plant.

DELIVERY / REDELIVERY SCHEDULE

The Government agrees to deliver the vessel to the Contractor at the Hospital Point for south side Hampton Roads contractors and upriver (West Side of the Monitor Merrimac Bridge for Peninsula contractors no later than the following “Commencement Date.” The Contractor agrees to redeliver the Vessel to the Government at Hospital

Point for south side Hampton Roads contractors and upriver (West Side of the Monitor Merrimac Bridge for

Peninsula contractors on the following “Completion Date.”

CLIN VESSEL COMMENCEMENT COMPLETION

0001 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0002 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0003 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0004 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0005 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0006 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0007 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0008 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0009 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0010 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0011 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0012 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0013 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0014 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0015 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0016 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

0017 USS OSCAR AUSTIN (DDG-79) XXXX XXXX

(a) The foregoing delivery requirements are based on the assumption that the Government will make the award by 08/13/2015. Each delivery date set forth in this paragraph will be extended by the number of calendar days after the above date that the job order is in fact awarded.

* Offerors (Prime Contractors) shall contact Reagan Criddle, Contracting Officer, and Christian Smith, Contract

Specialist, at MARMC_NRFK_411_PROCUREMENT@navy.mil to receive the Commencement & Completion

Dates and Milestones, included as Attachment J-3. These milestones will not be distributed publically on FBO.

(b) The successful offeror will be responsible for accomplishment of any approved structural and ballasting changes to the ship as required to permit passage and clearance of navigational hazards or obstructions (e.g. bridges, buoys etc.) preventing access to the contractor's plant. The ship must maintain a minimum clearance of 2 feet at mean low water under the lowest underwater hull projection and 4 feet above the highest structural member for navigational purposes. All costs of such pre-approved changes (as required to allow entry of the ship to the contractor's plant and as required to return the ship to its original condition upon re-delivery to the Government including such changes as required for departing for and returning from Post Repair Trials) shall be included in the bid price. Furthermore, such changes must be completed within the production period of the contract.

LIQUIDATED DAMAGES

FAR 52.211-11, "Liquidated Damages -- Supplies, Services, or Research and Development", is incorporated by reference into this contract. The Contractor shall, in place of actual damages, pay to the Government as fixed, agreed, and liquidated damages, for each calendar day of delay in delivery of the Vessel $50,310 provided, however, that liquidated damages shall not exceed ten percent of the initial job.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

1.0 INTRODUCTION

This solicitation is a Request for Proposals (RFP) that will result in the award of a single Firm Fixed Price (FFP) contract for the FY16 Selected Restricted Availability (SRA) for USS OSCAR AUSTIN (DDG-79).

ALL INQUIRIES shall be directed to Reagan P. Criddle, Contracting Officer, and Christian R. Smith, Contract

Specialist, at MARMC_NRFK_411_PROCUREMENT@navy.mil. To ensure the Government is able to adequately address and respond to questions, it is requested that questions be submitted no later than 23 June

2015 at 1:00 p.m. The Navy reserves the right to not answer any requests received after 23 June 2015.

Furthermore, Offerors should note that the proposal due date will not be extended solely on the basis of requests received after 23 June 2015. Questions should reference a solicitation and/or specification page and paragraph number and be submitted on the Request for Specification Clarification spreadsheet (Attachment J-6) provided with this solicitation.

Estimated Award Date: The Government anticipates making a single award on or around 13 August 2015. Offerors must provide a period of 90 calendar days for Government acceptance of the offer (from the date proposals are due) in block 12 of the Standard Form (SF) 33.

2.0 INSTRUCTIONS FOR THE SUBMISSION OF OFFERS

Proposal Due Date: Proposals are due at 1:00 p.m. on 30 June 2015 at Mid-Atlantic Regional Maintenance

Center (MARMC), Building 51, 2 nd

Floor, Norfolk Naval Shipyard, Portsmouth VA.

Offerors are expected to reach a reasonable understanding of the requirements of the Solicitation by careful examination and study (particularly Section C – Descriptions/Specifications and Section J – List of Documents, Exhibits, and other Attachments), specifications and plans to the extent permitted by the specific instructions and conditions, and by the application of qualified knowledge and experience. In the event that such study and examination establishes a need for correction or clarification, such information should immediately be brought to the attention of the Contracting Officer so that the matter may be resolved, and so that, if necessary, official dissemination of such information to all Offerors may be made a part of the Solicitation prior to submission of offers.

PROPOSAL CONTENTS

The Government intends to evaluate proposals and award without discussions with offerors. Accordingly, each offeror should submit its most favorable terms from a price and non-price standpoint. However, the Government reserves the right to conduct discussions if later determined by the contracting officer to be necessary.

At the time of the solicitation closing date, offerors shall submit the information specified in paragraphs I through IV below.

I. Factor 1: Past Performance

In order to facilitate the Government’s evaluation of this factor; the offeror shall provide information on no more than three (3) previous contracts whose effort was relevant to the effort required by this solicitation; the contracts provided should have been performed within the last three (3) years. The Government evaluation will focus only on work experience already performed. Yet-to-be performed work and experience prior to the last three (3) years will not be considered. Offerors may submit performance data regarding current contract performance as long as a minimum of one year of performance has been completed as of the closing date of this RFP.

The Government may verify past performance information. The Government may contact some or all of the references provided, as appropriate, and may collect information through questionnaires, telephone interviews and existing data sources to include but not limited to the Past performance Information Retrieval System (PPIRS). The

Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside of the Government. This past performance information will be used for the evaluation of past performance.