N55236-21-R-0010 Conformed Through A0003.pdf

N5523621R0010

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

CLIN

Number 0001

USS CURTIS WILBUR (DDG-

54)

The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, D, E and F

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

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Number

0001AA

1 Lot

TYCOM BASE ITEMS

The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, D, E and F

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

FOB: Destination

PURCHASE REQUEST NUMBER: N55236XXXXXXXXXXXXX

NET AMT

0001AB

TYCOM - BERTHING

RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, D, E and F

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

PSC CD: J999

FOB: Destination

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

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

Not Separately Priced (NSP)

Number 0003

USS CURTIS WILBUR (DDG-

54) statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, D, E, 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

0003AA

OPTION Work Item 130-11-001 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

0003AB

Work Item 150-11-013

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AC

OPTION Work Item 244-10-002 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract..

See Notes A, B, C, F

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

FOB: Destination

0003AD

Work Item 256-71-001

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AE

OPTION Work Item 482-10-001 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

Number

0003AF

Work Item 521-21-001

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AG

OPTION Work Item 529-11-002 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

0003AH

Work Item 529-11-003

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AJ

OPTION Work Item 531-51-001 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

Number

0003AK

Work Item 562-11-001

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AL

OPTION Work Item 636-11-001 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

0003AM

Work Item 721-31-002

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AN

OPTION Work Item 854-11-001 (CANCELED) The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

Number

0003AP

Work Item 857-11-001

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AQ

OPTION Work Item 857-11-002 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

0003AR

Work Item 857-11-003

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AS

OPTION Work Item 992-11-003 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

Number

0003AT

Work Item 992-11-005

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AU

OPTION Work Item 992-11-013 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

0003AV

Work Item 992-11-014

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AW

OPTION Work Item 992-21-001 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

Number

0003AX

Work Item 993-11-002

OPTION The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, 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

0003AY

OPTION Work Item 993-31-006 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

Number 0004

NAVSEA Option statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, D, E, 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

0004AA

OPTION NAVSEA Work Item 980-90-003 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, F

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

FOB: Destination

Number 0005

NAVSEA Option statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work

Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, D, E, 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

0005AA

OPTION NAVSEA Work Item 980-90-011 The Contractor shall prepare for and accomplish repair and alterations during the DRY-DOCK SELECTED RESTRICTED AVAILABILITY (DSRA) onboard USS CURTIS WILBUR (DDG 54) as specified in the statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract..

See Notes A, B, C, F

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

FOB: Destination

Number 0006

TYCOM OPTIONS

statement of work provided herein and in accordance with the Standard Items; Work Item Specifications; Work Item Plans, Drawings and Other References; the Delivery Schedule; other detailed data as included in Attachments J-1 and J-2; and all other terms and conditions set forth in this contract.

See Notes A, B, C, D, E, 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

0006AA

TYCOM LOE to Completion Growth Associated with SCLIN 0001AA. See Attachment J-3.

See Notes A, B, C, F

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

FOB: Destination

0006AB

Growth Associated with SCLIN 0001AB. See Attachment J-3.

See Notes A, B, C, F

Note: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable to this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

0006BA

OPTION TYCOM LOE to Completion Growth Associated with SCLIN 0003AA. See Attachment J-3.

See Notes A, B, C, F

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

FOB: Destination

0006BB

OPTION Growth Associated with SCLIN 0003AB. See Attachment J-3.

See Notes A, B, C, F

Note: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable to this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

0006BC

Growth Associated with SCLIN 0003AC. See Attachment J-3.

See Notes A, B, C, F

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

0006BD

FFP

Growth Associated with SCLIN 0003AD. See Attachment J-3.

See Notes A, B, C, F

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

0006BE

FFP

Growth Associated with SCLIN 0003AE. See Attachment J-3.

See Notes A, B, C, F

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

0006BF

FFP

Growth Associated with SCLIN 0003AF. See Attachment J-3.

See Notes A, B, C, F

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

0006BG

FFP

Growth Associated with SCLIN 0003AG. See Attachment J-3.

See Notes A, B, C, F

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

0006BH

FFP

Growth Associated with SCLIN 0003AH. See Attachment J-3.

See Notes A, B, C, F

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

0006BJ

FFP

Growth Associated with SCLIN 0003AJ. See Attachment J-3.

See Notes A, B, C, F

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

0006BK

FFP

Growth Associated with SCLIN 0003AK. See Attachment J-3.

See Notes A, B, C, F

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

0006BL

FFP

Growth Associated with SCLIN 0003AL. See Attachment J-3.

See Notes A, B, C, F

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

0006BM

FFP

Growth Associated with SCLIN 0003AM. See Attachment J-3.

See Notes A, B, C, F

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

0006BN

FFP

Growth Associated with SCLIN 0003AS. See Attachment J-3.

See Notes A, B, C, F

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

0006BP

FFP

Growth Associated with SCLIN 0003AT. See Attachment J-3.

See Notes A, B, C, F

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

0006BQ

FFP

Growth Associated with SCLIN 0003AU. See Attachment J-3.

See Notes A, B, C, F

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

0006BR

FFP

Growth Associated with SCLIN 0003AV. See Attachment J-3.

See Notes A, B, C, F

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

0006BS

FFP

Growth Associated with SCLIN 0003AW. See Attachment J-3.

See Notes A, B, C, F

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

0006BT

FFP

Growth Associated with SCLIN 0003AX. See Attachment J-3.

See Notes A, B, C, F

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

0006BU

FFP

Growth Associated with SCLIN 0003AY. See Attachment J-3.

See Notes A, B, C, F

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

NOTES

NOTE A: LEVEL OF EFFORT TO COMPLETION – SHIP REPAIR

1. The Contractor agrees to provide the Level of Effort to Completion (LOE to Completion) in the performance of growth CLINs in the execution of the USS CURTIS WILBUR (DDG 54) FY22 DSRA as outlined below.

SCLIN Growth Associated with SCLINs

Hours Material $

0006AA (BASE) 0001AA 14,092 $231,671.24

0006AB (BASE) 0001AB 32 $958.11

0006BA (OPTION) 0003AA 54 $438.75

0006BB (OPTION) 0003AB 66 $1,595.25

0006BC (OPTION) 0003AC 48 $370.45

0006BD (OPTION) 0003AD 56 $6,718.48

0006BE (OPTION) 0003AE 17 $1,891.82

0006BF (OPTION) 0003AF 61 $2,114.20

0006BG (OPTION) 0003AG 19 $382.56

0006BH (OPTION) 0003AH 25 $211.80

0006BJ (OPTION) 0003AJ 53 $8,360.54

0006BK (OPTION) 0003AK 298 $3,337.30

0006BL (OPTION) 0003AL 8 $178.20

0006BM (OPTION) 0003AM 7 $31,645.18

0006BN (OPTION) 0003AS 108 $3,000.00

0006BP (OPTION) 0003AT 10 $7,732.80

0006BQ (OPTION) 0003AU 3 $870.18

0006BR (OPTION) 0003AV 14 $255.00

0006BS (OPTION) 0003AW 9 $946.32

0006BT (OPTION) 0003AX 17 $1,637.64

0006BU (OPTION) 0003AY 21 $1,757.01

2. The total LOE to Completion for the performance of the above growth CLINs shall be comprised of labor hours and the associated material required to support the expected, within scope growth. The mix of labor hours and material may be adjusted. Adjustments to the labor hour and material mix will be documented via weekly Technical Direction Letter (TDL) and subsequently adjusted via contract modification. The Government reserves the right to reconcile the weekly TDLs via unilateral modification at the Administrative Contracting Officer’s (ACO) discretion.

3. LOE to Completion obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as (local travel to and from an employee's usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee's residence or other non-work locations.

4. LOE to Completion labor hours and material are not subject to FAR 52.243-1 ‘Changes – Fixed Price’ and are within the scope and pricing of this contract. The utilization of LOE to Completion is at the discretion of the Contracting Officer and subject to the schedule phasing identified in Note F.

5. If, in the opinion of the Contractor, any effort directed in the Growth Management Request Form (GMR) calls for effort outside the scope of the contract, the Contractor shall notify the ACO in writing within two

(2) working days after the receipt of any such direction. In the event of a cost dispute, the ACO may unilaterally authorize hours and materials against LOE work. The Contractor shall not proceed with the work directed by the GMR unless and until the Contractor is notified by the ACO to proceed with the directed work. The Contractor is required to proceed with the work as directed by the ACO. Thereafter, any remaining disagreement shall be addressed in accordance with FAR 52.233-1(Alt. 1) ‘Disputes.’

Additionally, if the cost of performing the disputed direction exceeds $100,000, the Contractor is required to comply with FAR 52.243-6 ‘Change Order Accounting.’

6. The labor hours and material requirements listed in Section B, Note A, paragraph 1 above are part of this contract. Prime contractor efforts shall be deducted from the labor hours allocated. Subcontractor efforts and materials shall be deducted from the materials allocated. The balance of labor hours and materials remaining in the LOE to Completion CLINs will be recouped via final contract modification at the end of the applicable availability.

7. Only authorized direct production labor hours shall be deducted from the LOE to Completion direct labor hour ceiling set forth in Section B, Note A, paragraph 1 above. Per Note B paragraph 2 below, all nonproduction labor shall be included in the Contractor’s fully burdened labor rate. Non-production hours shall not be included in pricing submitted in support of growth issued under the LOE to Completion CLINs. Additionally, Contractor LOE to Completion pricing shall not include any allowance for technical representatives or for any other Government directed source unless specifically directed by the Government.

8. Only authorized material dollars shall be deducted from LOE to Completion material reservation set forth in Section B, Note A, paragraph 1 above. This material reservation consists of the total cost of materials and subcontractor efforts proposed. All subcontractor quotes shall be included in the Change Order Price Analysis (COPA) as per Section C, paragraph 1.11. Material dollars may include freight or duties if specifically itemized on the invoice for the material. The Contractor shall not be allowed to add material handling charges, overhead (including G&A), or profit into the settled cost of materials deducted from the material reservation.

9. The information received in the consolidated final report required by Section C paragraph 6.6 will be used by the ACO in the issuance of one contract modification based on the information received in the final report identified in Section C below, which will be a final settlement for all LOE to Completion labor hours and material dollars. Once the number of labor hours and materials for directed work has been settled, neither party shall be entitled to an adjustment because the expended labor hours and materials differ from the settled price. This shall not preclude an adjustment otherwise permitted by law and regulation; e.g.

fraud, product substitution, defective workmanship or materials. Each directed work shall receive approval by the SUPERVISOR and the ACO. (“SUPERVISOR” as defined in NAVSEA Standard Item (NSI) 009- 01, paragraph 4.3, refers to the local Government activity responsible for the execution and contract administration of Navy maintenance and modernization work.)

NOTE B: FIXED SHIP REPAIR LABOR AND MATERIAL BURDEN RATES FOR GROWTH AND NEW

WORK SCHEDULE OF PRICES / RATES: SHIP REPAIR LABOR RATE (FULLY BURDENED)

1. The Contractor’s fully burdened ship repair labor rate will be used for negotiating all growth and new work to be performed under this contract. The contractor agrees that the number of hours included in its price proposal submitted in response to Requests for Contract Changes (RCCs), Growth Management Requests (GMRs) and Reservation Task Requests (RTRs) shall include only direct production hours. For these purposes, direct production hours are for skilled labor at the journeyman level expended in direct production including but not limited to the following functions:

Abrasive cleaning/blasting Fire Watch Welding Burning Brazing Carpentry Machinists (inside and outside) Electrical Work Electronic Work Engineering Design Support Lagging Ship-fitting Boiler-making Painting Sheet-metal Work Pipefitting Rigging General Labor Staging/Scaffolding

Diesel Mechanics

2. The fully burdened ship repair labor rate proposed by the contractor listed in paragraph 7 below shall include all costs associated with support functions (whether charged directly or indirectly by the offeror’s accounting systems) provided in support of the direct production functions listed in paragraph 1 above.

Support functions shall be considered to be included in the offeror’s fully burdened ship repair labor rate for direct production hours. Labor hours for the below support functions shall not be separately proposed, including in support of subcontractors. Support functions include, and are not limited to, those types listed below:

Testing Quality Assurance Execution Planning Cleaning (except tank cleaning) Supervision (all types, including, but not limited to supervision of trades, support personnel and subcontractors) Security Surveying Administration Transportation Purchasing Staff Lofting Other indirect support Handling & Warehousing Safety/Environmental Program Management

3. The fully burdened ship repair labor rate is a fixed hourly rate that includes all wages, (i.e. straight time, overtime, shift differential, holiday time, etc.), overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit. The fully burdened ship repair labor rate represents a blended rate including labor transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

4. 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 are consumed/used in the process of repair and do not become an integral part of the repaired vessel. Consumable material shall be included in the contractor’s fully burdened ship repair labor rate and not separately priced.

5. Physical materials are goods that become incorporated into the repaired vessel in the course of the repair, such as replacement steel, pipes, paint, and fasteners. The material burden rate applies to physical materials but not to consumable materials. The material burden rate will be applied to the actual cost of the physical material. Actual cost does not include handling charges, general and administrative cost, overhead, profit, or any other indirect cost.

6. For contract changes involving subcontractors, subcontractor quotes will be treated as Other Direct Costs (ODCs) and will be subject to the contract material burden rate shown in paragraph (7) below.

Subcontractor quotes must be competitively acquired and submitted with the contractor’s COPA in response to RCCs, GMRs and RTRs issued by the Contracting Officer. At no time will the proposed total to be performed by the prime contractor combined with subcontractor quote, material quote, and applicable burdens be allowed to cost more than it would have, had the prime contractor directly provided all material and labor. The proposed total pricing restriction addressed in the preceding sentence does not apply in any case where the work is required to be performed by Original Equipment Manufacturers (OEMs), Government directed subcontractors, and/or Government authorized vendors. RCCs and RTRs that are subcontracted for material only (no associated labor required within the RCC) shall not be subject to the Material Burden Rate. Any material burden rate applied to new work shall be approved at the discretion of the ACO, upon receipt of supporting documentation in accordance with FAR 15.404-3 ‘Subcontract Pricing Considerations.’

7. The contract fixed fully burdened ship repair labor rate and material burden rate are shown below. These fixed rates shall be used for negotiating growth and new work during the availability and up to three (3) months after the Attachment J-5 ‘Contract Complete’ date:

USS CURTIS WILBUR FY22 DSRA

Fully Burdened Ship Repair Labor Rate TBD Material Burden Rate TBD

8. In the event of a one-bid or directed availability, the Contracting Officer may negotiate the Fully Burdened

Ship Repair Labor Rate and Material Burden Rate (not to exceed the ceiling rate(s) identified above) with the offeror in accordance with FAR 15.4. The rates herein are not considered a Forward Pricing Rate Agreement (FPRA) and are identified solely for the purpose of establishing a ceiling.

9. In the event of an extension due to excusable or compensable delay to the delivery date for the USS CURTIS WILBUR FY22 DSRA, as applicable, the Contractor’s fully burdened ship repair labor rate shall be escalated by 0.59% for the USS CURTIS WILBUR commencing three (3) months after the Attachment J-5 ‘Contract Complete’ date. This rate shall be escalated quarterly through the 24th month, if necessary, following the ‘Contract Complete’ date and shall be used to negotiate all growth and new work. Note, in the event of an excusable delay, this escalation rate shall be applied only to new and growth work not previously identified in the Pricing Worksheet (J-3 Attachment), which forms a part of this Contract. The material burden rate shall not increase.

NOTE C: OPTION ITEMS

Option item(s) to which the option clause FAR 52.217-7 applies and which is to be supplied only if and to the extent said option is exercised.

NOTE D: SCHEDULE OF EXTENSION DAILY RATES FOR PIERSIDE AND DRY DOCKING (FULLY

BURDENED) FOR PURPOSES OF AN EXTENSION DUE TO COMPENSABLE DELAY

1. In the event of a compensable extension to the dry-docking or delivery date, the Contractor’s fully burdened daily rates as outlined within this Note will be used for negotiating additional dry-dock and/or pierside performance days at the Contractor’s facility under this contract.

2. The Contractor agrees that the daily rates shall include all costs that run with time associated with additional performance days in accordance with the work package specification requirements of this availability. The daily rates shall include all costs associated with additional performance days (whether charged directly or indirectly by the offeror’s accounting systems) including but not limited to:

• Temporary Services, including but not limited to:

o Decking Services o Pumping Services o Electricity

• Internet Connectivity

• Air Conditioning

• Support Services for the Navy, its agents and contractors

• Facilities, including but not limited to:

o Piers o Dry-docks o Office Spaces o Trailers o Parking o Flammable Liquid Storage and Hazardous Material Storage o Material Warehousing and Lay-Down Space

• Program Management and Supervision, including but not limited to:

o Program Management o Supervision o Integration and Scheduling o Cleaning (except tank cleaning) o Quality Assurance o Execution Planning o Security o Administration o Contracts o Purchasing o Other Indirect Support o Safety/Environmental

• Transportation

3. The fully burdened daily rates are fixed daily rates that include all wages, overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit.

4. The contract’s fixed fully burdened daily rate for pierside and drydock is shown below. These rates are to be used during the applicable availability’s extension period, up to 24 months after the ‘Contract Complete’ date identified in Attachment J-5. If the use of these extension rates is determined to be warranted by the ACO during execution, the Contractor shall submit certified or other than certified cost or pricing data to support the rates (certification requirements are subject to FAR 15.403).

USS CURTIS WILBUR FY22

DSRA

Additional Day Requiring Availability Extension

Additional Day Does Not Require Availability Extension

Additional Dry-Docking Day TBD TBD Additional Pierside Day TBD

5. The Contractor bears the burden of proving the requested extension is compensable in accordance with this contract, and establish the duration of compensability through schedule analysis utilizing the Contractor’s Integrated Master Schedule (IMS) establishing impact to critical path and/or controlling work items. The Government reserves the right to perform its own independent review of the Contractor’s submitted IMS.

The Contractor agrees that, in the event of such an extension, a bilateral modification will be executed with the price of the extension calculated as follows:

Total Price of Extension = D(e) * (P/D) D(e) = Agreed Extension Days to the Delivery Date (P/D) = Price/Day entered in “Daily Extension Rate” tab of Attachment J-3

6. The (P/D) will be utilized for any modifications to extend the contract in the event of compensable delay, regardless of the number of modifications or the number of days required to meet the Schedule Milestone ‘Contract Complete’ within 24 months of the ‘Contract Complete’ date. If the Contracting Officer determines a delay in meeting the Schedule Milestone is not compensable, no modification will be executed and the Contractor will be directed to continue work until certified ‘Contract Complete’ by the

RMC.

7. In the event the Contracting Officer determines the delay is concurrent, a bilateral modification will be executed with the price calculated as follows:

Total Price of Extension = (D(g) - (D(c)) * (P/D) D(g) = Government Responsible Delay (measured in days) D(c) = Contractor Responsible Delay (measured in days) (P/D) = Price/Day entered in “Daily Extension Rate” tab of Attachment J-3

The values for D(g) and D(c) will be determined by the Contracting Officer.

8. If the Contracting Officer determines the delay is excusable, a modification will be executed to extend the

Delivery Date, however, the Contractor shall not be entitled to recover its Daily Extension Rate.

9. All terms and conditions under the contract apply to all modifications to extend the delivery date. If the Contracting Officer and Contractor are unable to reach agreement regarding duration or compensability the Government reserves the right to execute a unilateral modification utilizing the parameters outlined in paragraphs 5 through 8 above. Failure to agree on whether a compensable extension is appropriate or the duration of any delivery date extension shall be a dispute subject to the requirements of FAR 52.233-1(Alt.

1) ‘Disputes.’

NOTE E: SPECIAL AGREEMENT FOR GROWTH WITH A PRICE OF $25,000 OR LESS

1. To make administration of small dollar value growth more efficient and less costly, both parties (Government and Contractor) agree to a pre-priced value for individual growth items with an estimated price of $25,000 or less. The Contract will include a firm fixed price for growth valued at $25,000.00 or less. Zero-dollar changes and administrative contract changes (for example, drawing revision change where no additional work is required) shall not be executed using the Small Dollar Value Growth procedures, but will follow the change process.

2. The amount included in this Contract for the growth described above shall be equal to a maximum quantity of:

a. 154 occurrences for growth work computed at a firm fixed price of $8,324 per occurrence, as associated with CLIN 0001AA for the USS CURTIS WILBUR (DDG 54) FY22 DSRA.

b. 5 occurrences for growth work computed at a firm fixed price of $8,324 per occurrence, as associated with CLIN 0001AB for the USS CURTIS WILBUR (DDG 54) FY22 DSRA.

3. The Contractor shall report proposed growth work through the normal CFR process and submit a Class F estimate as part of its CFR submission. If the Contracting Officer determines the proposed work is within-scope growth and accepts the CFR as written, all estimates $17,500, or less, will be authorized through bilateral execution of GMR. In the event the scope is disputed or the Class F estimate submitted is greater than $17,500, the ACO, with coordination from the Project Manager, shall use best efforts to determine if the proposed growth is $25,000 or less, and document the agreed to technical scope of work. The Government may also independently identify growth work. The Contracting Officer shall direct commencement of all growth work. Directed growth will be followed by documentation to appropriately reflect specification changes.

4. If the Contractor and Contracting Officer are not able to reach agreement that the price of the growth work is $25,000, or less, then it will be adjudicated through the LOE to Completion process identified in Section B, Note A. However, if negotiations reveal the value of growth work is $25,000, or less, the directed work will be settled in accordance with the Small Dollar Value Growth procedure at the pre-priced value per occurrence identified in Section B, Note E, Paragraph 2, above.

5. The Contractor and Contracting Officer shall develop a growth tracker to identify and record the number of directed occurrences under…