N5523622R0012 Rev2_Conformed_through_A0003.pdf

PDF 2 MB Posted Jul 8, 2022

Attached to: USS PORTLAND (LPD-27) FY23 Selected Restricted Availability (SRA)
Solicitation number: N55236-22-R-0012
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Dec 28, 2023

This solicitation seeks proposals for the execution of the USS Portland (LPD-27) Selected Restricted Availability (SRA) scheduled for fiscal year 2023. The availability is planned to begin on December 14, 2022 and end on November 8, 2023. The contractor shall return the ship to service in a mission-ready condition capable of maintaining readiness until the next availability. The scope includes all labor, supervision, production, testing, and quality assurance to prepare for and accomplish this availability. Interested contractors must be registered in the System for Award Management and monitor SAM.gov for release of the solicitation and amendments. Proposals are due in or around October 2022 and award is anticipated shortly thereafter. The availability will be competed on a coast-wide basis without geographic restrictions. Offerors must request access to restricted attachments through SAM.gov and coordinate receipt of additional references. The work specification package and applicable references must be requested from points of contact identified in the solicitation.

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Other files

File	Type	Posted
N5523622R0012 Rev3_Conformed_through_A0004.pdf	PDF	Jul 15, 2022
N5523622R0012 Amend 0004.pdf	PDF	Jul 15, 2022
J-5_Execution_Milestones_and_Key_Event_Dates Rev-2.xlsx	XLSX spreadsheet	Jul 8, 2022
N5523622R0012 Amend 0003.pdf	PDF	Jul 8, 2022
N55236-22-R-0012_Conformed_through_A0002.pdf	PDF	Jun 28, 2022
Amend_0002.pdf	PDF	Jun 28, 2022
Amend0001.pdf	PDF	Jun 16, 2022
PORTLAND CDRL Exhibit C - 09Dec21.pdf	PDF	May 27, 2022
CDRL A017 Monthly Manning Report - rev 24AUG20.pdf	PDF	May 27, 2022
CDRL A016 End of Avail Report.pdf	PDF	May 27, 2022
PORTLAND CDRL Exhibit B - 14Jan22.pdf	PDF	May 27, 2022
RFP N55236-22-R-0012_PORTLAND.pdf	PDF	May 27, 2022
PORTLAND CDRL Exhibit A - 14Apr22.pdf	PDF	May 27, 2022
S-1_Pre-Proposal Inquiry (PPI Form).doc	DOC document	May 27, 2022

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N5523622R0012

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

TYCOM WORK ITEMS

FFP

The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, 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.

NET AMT

0001AA

1 Lot

TYCOM BASE WORK ITEMS

FFP

The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, 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 equivalent.

FOB: Destination

PSC CD: J999

0001BA

OPTION TYCOM OPTIONS - BERTHING SUPPORT

FFP

Work Item: 992-11-018. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, 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 equivalent.

0001BB

OPTION TYCOM OPTIONS - TEMP SPACES SHIPS FORCE

FFP

WORK ITEMS: 857-11-002, 980-11-001, 857-11-003, 980-11-004; The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, 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 equivalent.

0001BC

OPTION TYCOM OPTION ITEMS - MPDE

FFP

See ATTACHMENT J-3 for list of Work Items. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, 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 equivalent.

0001BD

OPTION TYCOM OPTION ITEM - DEFUEL SHIP

FFP

Work Item: 992-11-003. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0001BE

OPTION TYCOM - FUEL ASSISTANCE and TOWBOAT

FFP

Work Item: 992-11-027. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

NAVSEA OPTION ITEMS

0002BA

OPTION NAVSEA OPTION ITEMS - SHIP ALT

FFP

Work Items: 138-90-001, 167-90-001, 241-90-001, 324-90-001, 436-90-001, 441- 90-001, 583-90-001, 584-90-001, 651-90-001, 660-90-001, 980-90-007, 980-90- 012, 980-90-018. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BB

OPTION NAVSEA OPTION ITEMS - SHIP ALT

FFP

WORK ITEMS: 980-90-008, 980-90-013. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) as specified in the statement of work provided herein and in accordance with the Standard Items;

0002BC

OPTION NAVSEA OPTION ITEM

FFP

Work Item: 980-90-001. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BD

FFP

Work Item: 980-90-005. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BE

FFP

Work Item: 980-90-006. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BF

FFP

Work Item: 980-90-010. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BG

FFP

Work Item: 980-90-011. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BH

FFP

Work Item: 980-90-014. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BJ

FFP

Work Item: 980-90-015. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0002BK

FFP

Work Item: 980-90-019. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

NIWC OPTION ITEMS

0003BA

OPTION NIWC OPTION ITEM

FFP

Work Item: 980-90-002. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0003BB

FFP

Work Item: 980-90-003. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0003BC

FFP

Work Item: 980-90-004. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0003BD

FFP

Work Item: 980-90-009. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D. E, F. NOTE:

0003BE

FFP

Work Item: 980-90-016. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0003BF

FFP

Work Item: 980-90-017. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

0003BG

FFP

Work Item: 980-90-020. The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, F. NOTE:

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.

TYCOM LOE

1000AA

TYCOM LOE to Completion

FFP

Growth Associated with SCLIN 0001AA. See Attachment J-3. See Notes: A, B, C, D, E, 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.

1000AB

OPTION TYCOM LOE to Completion

FFP

1000AC

FFP

1000AD

FFP

1000AE

FFP

1000BA

OPTION TYCOM OPTIONS LOE to Completion

FFP

Growth Associated with SCLIN 0001BA. See Attachment J-3. See Notes: A, B, C, D, E, 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.

1000BB

FFP

Growth Associated with SCLIN 0001BB. See Attachment J-3. See Notes: A, B, C, D, E, 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.

1000BC

FFP

Growth Associated with SCLIN 0001BC. See Attachment J-3. See Notes: A, B, C, D, E, F. Note: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable to this line item. The contractor shall provide DoD

1000BD

FFP

Growth Associated with SCLIN 0001BD. See Attachment J-3. See Notes: A, B, C, D, E, 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.

1000BE

FFP

Growth Associated with SCLIN 0001BE. See Attachment J-3. See Notes: A, B, C, D, E, 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.

1000BF

FFP

NAVSEA OPTIONS LOE

The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, and F. NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item.

2000BA

OPTION NAVSEA OPTIONS LOE to Completion

FFP

Growth Associated with SCLIN 0002BA. See Attachment J-3. See Notes: A, B, C, D, E, F. Note: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable to this line item. The contractor shall provide DoD

2000BB

FFP

Growth Associated with SCLIN 0002BB. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BC

FFP

Growth Associated with SCLIN 0002BC. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BD

FFP

Growth Associated with SCLIN 0002BD. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BE

FFP

Growth Associated with SCLIN 0002BE. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BF

FFP

Growth Associated with SCLIN 0002BF. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BG

FFP

Growth Associated with SCLIN 0002BG. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BH

FFP

Growth Associated with SCLIN 0002BH. See Attachment J-3. See Notes: A, B, C, D, E, F. Note: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable to this line item. The contractor shall provide DoD

2000BJ

FFP

Growth Associated with SCLIN 0002BJ. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BK

FFP

Growth Associated with SCLIN 0002BK. See Attachment J-3. See Notes: A, B, C, D, E, 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.

2000BL

FFP

2000BM

FFP

NIWC OPTIONS LOE

The contractor shall prepare for and accomplish repair and alterations during the SELECTED RESTRICTED AVAILABILITY (SRA) onboard USS PORTLAND (LPD-27) 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, D, E, and F. NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation are applicable for this line item.

3000BA

OPTION NIWC OPTION LOE to Completion

FFP

Growth Associated with SCLIN 0003BA. See Attachment J-3. See Notes: A, B, C, D, E, 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.

3000BB

FFP

Growth Associated with SCLIN 0003BB. See Attachment J-3. See Notes: A, B, C, D, E, 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.

3000BC

FFP

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

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

3000BD

FFP

Growth Associated with SCLIN 0003BD. See Attachment J-3. See Notes: A, B, C, D, E, 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.

3000BE

FFP

Growth Associated with SCLIN 0003BE See Attachment J-3. See Notes: A, B, C, D, E, 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.

3000BF

FFP

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

3000BG

FFP

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

CLAUSES INCORPORATED BY FULL TEXT

B-215-H002 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (OCT 2018)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (excluding economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor.

Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid.

If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "Disputes" clause (FAR 52.233-1).

(f) The Contractor shall make refunds, as required under this requirement, in accordance with instructions from the Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

(End of text)

B-227-H001 PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT

(NAVSEA) (OCT 2018)

(a) For the purpose of paragraph (c) of the "Progress Payments" clause of this contract, if included, the requirement that the Contractor develop and deliver Provisioning Technical Documentation (PTD) is considered to be a "material requirement of this contract," and Contractor failure to make adequate progress in the development of PTD, or to deliver acceptable PTD on a timely basis, may result in reduction or suspension of Progress Payments as provided in said paragraph.

(b) The PTD is considered to be a part of the "Technical Data" specified to be delivered under this contract for the purposes of the "Technical Data--Withholding of Payment" (DFARS 252.227-7030) clause. The terms and conditions of the clause entitled "Limitation On Withholding of Payments (FAR 52.232-9), if included in this contract, shall not apply to withholding of payment for failure to make timely delivery of the PTD or delivery of deficient PTD.

B-231-H002 WORKSITE TRAVEL COSTS (NAVSEA) (OCT 2018)

(a) The contractor shall not charge, and the Government shall not pay, as an allowable cost under this contract, any manhour costs (whether straight-time or overtime) for contractor personnel or subcontractor personnel traveling to or from worksites, including travel to worksites other than the contractor's facility for performance of contract work.

(b) Workers being paid under this contract, as prime contractor personnel or subcontractor personnel, will complete a full shift at the worksite, and no compensation will be paid for travel time before or after the shift.

(c) This requirement pertains only to payments for travel time before or after these workers' regular shifts (commuting costs), and does not apply to legitimate travel costs incurred during normal working hours, provided that those costs are otherwise reasonable, allocable and allowable and approved in writing by the Government. This requirement does not apply to manufacturer's representatives or Original Equipment Manufacturer (OEM) representatives when specifically required by the Government work specifications.

(d) Additionally, the contractor shall not charge, and the Government shall not pay, any transportation costs under this contract associated with transporting contractor or subcontractor personnel between the contractor's facility (or subcontractor's facility), and any other worksite to perform ship repair, maintenance or modernization.

Transportation costs include, but are not limited to, bus fare, car fare, train fare, or boat fare, paid by the work force, or paid by the contractor on behalf of the work force.

SUPPLIES OR SERVICES AND PRICE

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 PORTLAND (LPD 27) FY23 SRA:

a. 53,618 direct labor hours (labor hours) and $5,928,714 ($TBD fully burdened) materials to complete expected, within scope growth work on the USS PORTLAND (LPD 27) FY23 SRA work package under the below SCLINS:

LOE SCLIN

Associated Work

Item SCLIN Labor Hours

Material Dollars

(Unburdened)

1000AA 0001AA 12,421 $1,598,974.00

1000AB 0001AA 7,018 $529,720.00

1000AC 0001AA 7,018 $346,864.00

1000AD 0001AA 7,018 $1,187,412.00

1000AE 0001AA 7018 $1,549,873.00

1000BA 0001BA 34 $43,848.00

1000BB 0001BB 178 $219,257.00

1000BC 0001BC 1374 $25,709.00

1000BF 0001BC 3914 $90,222.00

1000BD 0001BD 104 $123,791.00

1000BE 0001BE 22 $3,360.00

2000BA 0002BA 1644 $38,578.00

2000BL 0002BA 1826 $42,853.00

2000BB 0002BB 259 $13,405.00

2000BM 0002BB 465 $24,129.00

2000BC 0002BC 10 $2,399.00

2000BD 0002BD 259 $842.58

2000BE 0002BE 77 $3,374.00

2000BF 0002BF 1376 $14,784.00

2000BG 0002BG 1089 $27,624.00

2000BH 0002BH 10 $854.00

2000BJ 0002BJ 18 $700.00

2000BK 0002BK 27 $3,584.00

3000BA 0003BA 15 $798.00

3000BB 0003BB 19 $224.00

3000BC 0003BC 20 $392.00

3000BD 0003BD 188 $22,098.44

3000BE 0003BE 111 $10,791.20

3000BF 0003BF 55 $2,254.00

3000BG 0003BG 31 $0.00

TOTAL 53,618 $5,928,714

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

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

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

5. If, in the opinion of the Contractor, any effort directed in the Growth Management Request Form (GMR) calls for effort outside the scope of the contract, the Contractor shall notify the Administrative Contracting Officer (ACO) in writing within two (2) working days after the receipt of any such direction. In the event of a cost dispute, the ACO may unilaterally authorize hours and material against LOE work. The Contractor shall not proceed with the work directed by the GMR unless and until the Contractor is notified by the ACO to proceed with the directed work. The Contractor is required to proceed with the directed 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 trade labor hours and materials remaining in the LOE to Completion SCLINs are subject to a decrease change order when it is evident that no additional growth work will be directed. The decrease change order shall be subject to the same requirements outlined in paragraph 1.15 of Section C, which amounts to a credit to the Government that equals 100% of unused hours, materials, and dollars.

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 non-production 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 SCLINs. 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 Contracting Officer.

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 1.13. 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 growth labor rate and fully burdened ship repair new work labor rate will be used for negotiating growth and new work, respectively, 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) for either Growth or New Work 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 for either growth or new work, 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 growth and new work 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 by 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 PORTLAND (LPD 27) FY23 SRA

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, Contract Pricing. 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 delay to the delivery date for the USS PORTLAND (LPD 27) FY23 SRA , the Contractor’s fully burdened ship repair labor rate shall be escalated by 0.59…

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