Solicitation - N3220526R6006 Final.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

T-ATS O&M Contract

N3220526R6006

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Section B - Supplies or Services and Prices

SECTION B

B-1.0 General The fixed price rates described in this section for services provided under this contract shall be payable at Per Diem the applicable, fully burdened Per Diem rates stipulated in the rate schedule at the end of this section. Said payments shall be considered payment in full for all services, equipment, supplies, operation and maintenance of Government equipment, and all contractor personnel under this contract, including all penalty time, bonuses, payments, and emoluments payable to contractor personnel for services under this contract, irrespective of the geographic scope of said services, vehicular cargoes, bulk cargoes, general cargoes and the carriage of hazardous cargoes. Said payments do not include those items specifically identified as reimbursable under this contract, which will be reimbursed in accordance with (IAW) Section G. The periods of this contract are not tied to any specific fiscal year and may not align with the fiscal year. No adjustments will be made to the Per Diem rates for startup costs or Collective Bargaining Agreement (CBA) wages.

B-1.1 Per Diem Rate for Operation and Maintenance. Per Diem rates shall cover the cost of daily operation, maintenance, equipment, personnel and services required to operate and maintain the ships and ship's equipment, unless the expense is specifically listed in the contract as being a pass-through item.

B-1.2 Pre-delivery Orientation/Familiarization (PDO/F). Each ship has a Pre-Delivery Orientation/Familiarization (PDO/F), Nucleus Period-1 (NUC-1) through NUC-3 (see Attachment 1, Attachment 1-3.10.1.3). This PDO/F is planned to commence 5 days prior to dock trials but may be longer if new ship delivery is unexpectedly delayed.

B-1.3 NUC-1 Per Diem. The per diem rate for NUC-1 will include direct costs (wages and fringes for Master, Chief Engineer and Chief Mate, insurance, and other itemized ship expenses), indirect costs/G&A (not otherwise included in direct costs), and Profit, but shall not include expenses specifically listed in the contract as being reimbursable.

Reimbursement for crew travel, lodging, per diem and local transportation (e.g. rental vehicles) will require prior

All travel related expenses will be in accordance with the requirements under Attachment 1 contracting officer approval.

and are subject to the limitations provided under the Joint Travel Regulations (JTR) in effect during the NUC-1 period. The NUC-1 rate will apply for the period beginning 5 days prior to dock trials and ending 65 days prior to ship delivery. These timeframes may change significantly based on changes in anticipated ship deliveries. The pricing related to the NUC-1 period for each new ship is not associated with FOS, ROS or RAV.

B-1.4 NUC-2 Per Diem. The per diem rate for NUC-2 will include direct costs (wages and fringes for NUC-1 crew plus remaining Officers, Bosun and Storekeeper , insurance, and other itemized ship expenses), indirect costs/G&A (not otherwise included in direct costs), and Profit, but shall not include expenses specifically listed in the contract as being reimbursable.

Reimbursement for crew travel, lodging, per diem and local transportation (e.g. rental vehicles) will require prior

All travel related expenses will be in accordance with the requirements under Attachment 1 contracting officer approval.

and are subject to the limitations provided under the Joint Travel Regulations (JTR) in effect during the NUC-2 period. The NUC-2 rate will apply for the period beginning 65 days prior to ship delivery and ending 15 days prior to ship delivery. These timeframes may change significantly based on changes in anticipated ship deliveries. The pricing related to the NUC-2 period for each new ship is not associated with FOS, ROS or RAV.

B-1.5 NUC-3 Per Diem. The per diem rate for NUC-3 will include direct costs (wages and fringes for NUC-1 and NUC-2 crew plus remaining unlicensed crewmembers , insurance, and other itemized ship expenses), indirect costs/G&A (not otherwise included in direct costs), and Profit, but shall not include expenses specifically listed in the contract as being reimbursable. Reimbursement for crew travel, lodging, per diem and local transportation (e.g. rental vehicles) will

All travel related expenses will be in accordance with the requirements under require prior contracting officer approval.

Attachment 1 and are subject to the limitations provided under the Joint Travel Regulations (JTR) in effect during the NUC-3 period. The NUC-3 rate will apply for the period beginning 14 days prior to ship delivery and ending at ship delivery. These timeframes may change significantly based on changes in anticipated ship deliveries. The pricing related to the NUC-3period for each new ship is not associated with FOS, ROS or RAV.

B-1.2 Reserved.

B-1.3 Pass-through Items. See Section G.

All quantities within this contract and its attachments are estimates, unless this contract expressly states a specific quantity B-1.4 Estimates.

is a "guarantee." If a stated quantity does not state that it is a "guarantee" then it shall not serve as the basis for additional compensation under the contract.

B-1.5 Holidays. Holidays referenced in this contract are those days listed in 5 USC 6103(a). Holidays.

B-1.6 Continuing Rate. See Section F-1(b) regarding voyage in progress on the date of contract expiration.

B-1.7 Full Operating Status (FOS) Per Diem. The FOS Per Diem rates shall include an on turnover period as required -board in Attachment 1 when replacing shipboard key billets listed in Attachment 1. The FOS Per Diem rates shall include the full wages and fringe benefits for each crew member IAW Attachment 1. In addition, any overtime incurred for the purpose of maintaining the required "watches" IAW Attachment 1 shall be part of the Per Diem rate. This includes the routine gangway watch, also referred to as the gangway security watch, which includes roving patrol duties. The FOS Per Diem payment shall be considered payment in full for all FOS services, equipment, supplies, operation and maintenance of the ship and Government equipment, and all Contractor personnel under this contract including, but not limited to, all penalty time, bonuses, payments and emoluments payable to contractor personnel for services under this contract.

B-1.8 Reduced Operating Status (ROS) Per Diem. The firm-fixed-price ROS Per Diem rates provided under this contract shall be payable at the applicable, fully burdened Per Diem rates stipulated in the Section B rate schedule. The ROS Per Diem rates shall include an on turnover period as required in Attachment 1 when replacing shipboard key billets. The ROS Per Diem rates -board shall include the full wages and fringe benefits for each crew member IAW Attachment 1, including crew watch overtime and weekend/holiday wages. The ROS Per Diem rates shall also include the full wages and fringe benefits to fulfill security/watch requirements listed in Attachment 1 while the vessel is in a non-FOS status.

Gangway security-watch overtime, when required, will be reimbursable when the COR preapproves the expenses; therefore, it should not be included in the firm-fixed-price Per Diem rates. The ROS Per Diem payment shall be considered payment in full for all ROS services, equipment, supplies, operation and maintenance of the ship and Government equipment, and all Contractor personnel under this contract including, but not limited to, all penalty time, bonuses, payments and emoluments payable to Contractor personnel for services under this contract.

B-1.9 Adjustments to ROS Crew Size. The Government reserves the right to make minor crew adjustments during periods of ROS (e.

g. reduction of steward crew when ROS ships are nested and multiple ships crews are fed on one ship, the addition of an Electronics Officer, or the addition of crew for enhanced security). During times in which the ROS crew is modified, the per-diem rate will be increased or decreased by the total amount of the crew member's Total Wages/Fringes/Payroll Taxes as depicted in Attachment 21 , Pricing Forms A, B, and C. If the requested crew billet is not listed on Pricing Forms, the Contractor shall provide a union approved rate for that billet, adjusted only by the addition of contractor-provided fringe benefits and payroll taxes. The Government will not consider or pay adjustments to the Per Diem rate for Contractor overhead, general and administrative cost, material handling costs, profit, fees, or any other cost except for reasonable direct expenses for:

Subsistence for the crew member(s) remaining onboard with the prior written approval of the Contracting Officer;

Transportation costs of crew members leaving or returning to the ship because of a government directed ROS crew size adjustment; and

Any extraordinary expense incurred with the Contracting Officer's prior approval. The Contractor shall exercise prudent judgment to minimize all such direct costs and shall request the Contracting Officer's prior approval of any action affecting such costs, including crew members remaining onboard, whenever practicable.

B-1.10 Alternate ROS. The Government has the right to designate an alternate ROS based upon an activation timeline of more or less than five days (e.g., ROS-4, ROS-30). During Alternate ROS, the Per Diem rate will be increased or decreased by the total amount of the crew member's Total Wages/Fringes/Payroll Taxes as depicted in Attachment 21, Pricing Forms A, B and C. Other direct costs will be negotiated using the costs identified by the Contractor on Form A as the basis for negotiation.

B-1.11 Repair Availability (RAV) Per Diem. The RAV Per Diem rates shall include full wages and fringe benefits for each crewmember IAW Attachment 1. The RAV Per Diem rates shall also include the full wages and fringe benefits to fulfill security /watch requirements listed in Attachment 1. The crew shall reside onboard the vessel for the duration of the shipyard availability unless the Contracting Officer approves shoreside accommodations due to special circumstances. Per Diem payments shall be considered payment in full for all RAV services, equipment, supplies, operation and maintenance of the ship and Government equipment, and all contractor personnel under this contract including, but not limited to, all penalty time, bonuses, payments and emoluments payable to contractor personnel for services under this contract.

B-1.12 . Transition Costs When transitioning a ship from ROS to FOS, FOS to ROS, FOS to RAV or RAV, ROS to Alternate ROS, Alternate ROS to ROS, Alternate ROS to FOS, or RAV to FOS to meet the requirements in Attachment 1, expenses incurred to make the transition are reimbursable. Proper pass-through transition costs include, but are not limited to, additional crew wages, crew transportation costs, messing and berthing, provisions, tugs, pilots, etc.).

B-1.13 .Dock Trials See Attachment 1 for dock trial requirements. The Government anticipates dock trials shall be conducted at a minimum of once per quarter for any vessel in ROS status. Additional expenses incurred above the designated status Per Diem rate will be reimbursable when the COR preapproves the expenses.

B-1.14 Ship Turnover. See Clause 52.237-3 and Attachment 1. All pass-through costs under Clause (Continuity of Services) 52.237-3 shall be reimbursed by the Government at the ship's Per Diem status in effect during the turnover process.

B-1.15 Contractor's Expense. All overtime, penalty time, bonuses, and other emoluments, payable for whatever reason, shall be at Contractor's expense except those expressly authorized by the contract or pre-approved by the Contracting Officer.

B-1.16 Contract Line Item Number (CLIN) Structure. The CLIN structure may be unilaterally changed by the Government anytime during the life of the contract to accommodate the funding format.

B-1.17 Operational Commanders, National Command Authority, Fleet Commanders and MSC Area Commanders.

This contract gives authority to Operational Commanders, the National Command Authority, Fleet Commanders and Area Commanders to direct the Contractor to act on specific matters . When exercising this authority, they are not authorized to make changes to the scope of the contract. If compliance with their direction will result in expenses that exceed available funding obligated to the contract, then the Contractor shall obtain preapproval IAW Section G-7 prior to incurring the expense .

FUNDING INFORMATION ONLY

CLIN Structure . Three CLINs, per ship, will be used for each contract year as follows:

1. OPHIRE/Per Diem

2. Pass-throughs - Navy Working Capital Funds (NWCF)

3. Pass-throughs - General Funds (GF)

OPHIRE/Per Diem CLIN Structure . Below is the general CLIN structure that will be used for the fixed-price elements of the contract .

This is subject to change at the unilateral discretion of the Government . The parent CLINs for Per Diem will be established as follows:

Table 1: CLIN Structure for Per Diem OPHIRE/

Ship Name Base Period Option 1 Option 2 Option 3 Option 4

USNS BILLY FRANK JR 0001 1001 2001 3001 4001

USNS NAVAJO 0002 1002 2002 3002 4002

USNS SOLOMON ATKINSON 0003 1003 2003 3003 4003

USNS CHEROKEE NATION 0004 1004 2004 3004 4004

USNS JAMES D FAIRBANKS 0005 1005 2005 3005 4005

USNS SAGINAW OJIBWE ANISHINABEK 0006 1006 2006 3006 4006

USNS MUSCOGEE CREEK NATION 0007 1007 2007 3007 4007

USNS LENNI LENAPE 0008 1008 2008 3008 4008

NOTE: OPHIRE/Per Diem incremental funding will be funded unilaterally utilizing the clause at DFARS 252.232-7007 (Limitation of Government's Obligation)

Per Diem SubClin Structure . The Per Diem CLINS will use the following SubClin format. Note that each "xxxx" will correspond with the PARENT CLIN in Table 1. The first suffix letter corresponds to the description in Table 2 below. Each _ will be autogenerated by the contract writing system (ex. 0001AA would indicate USNS BILLY FRANK JR in FOS status):

Table 2: CLIN Structure for Per Diem Sub OPHIRE/

SubCLIN Description xxxxA_ FOS xxxxB_ ROS xxxxC_ RAV xxxxD_ NUC-1 xxxxE_ NUC-2 xxxxF_ NUC-3

Per Diem Rate Schedule. The following Per Diem rates shall be payable in accordance with Section B.

FOS

USNS BILLY FRANK JR TBD TBD TBD TBD TBD

USNS NAVAJO TBD TBD TBD TBD TBD

USNS SOLOMON ATKINSON TBD TBD TBD TBD TBD

USNS CHEROKEE NATION TBD TBD TBD TBD TBD

USNS JAMES D FAIRBANKS TBD TBD TBD TBD TBD

USNS SAGINAW OJIBWE ANISHINABEK TBD TBD TBD TBD TBD

USNS MUSCOGEE CREEK NATION TBD TBD TBD TBD TBD

USNS LENNI LENAPE TBD TBD TBD TBD TBD

ROS

USNS BILLY FRANK JR TBD TBD TBD TBD TBD

USNS NAVAJO TBD TBD TBD TBD TBD

USNS SOLOMON ATKINSON TBD TBD TBD TBD TBD

USNS CHEROKEE NATION TBD TBD TBD TBD TBD

USNS JAMES D FAIRBANKS USNS TBD TBD TBD TBD TBD

SAGINAW OJIBWE ANISHINABEK TBD TBD TBD TBD TBD

RAV

USNS BILLY FRANK JR TBD TBD TBD TBD TBD

USNS NAVAJO TBD TBD TBD TBD TBD

USNS SOLOMON ATKINSON TBD TBD TBD TBD TBD

USNS CHEROKEE NATION TBD TBD TBD TBD TBD

USNS JAMES D FAIRBANKS TBD TBD TBD TBD TBD

USNS SAGINAW OJIBWE ANISHINABEK TBD TBD TBD TBD TBD

NUC-1

USNS BILLY FRANK JR TBD TBD TBD TBD TBD

USNS NAVAJO TBD TBD TBD TBD TBD

USNS SOLOMON ATKINSON TBD TBD TBD TBD TBD

USNS CHEROKEE NATION TBD TBD TBD TBD TBD

USNS JAMES D FAIRBANKS TBD TBD TBD TBD TBD

USNS SAGINAW OJIBWE ANISHINABEK TBD TBD TBD TBD TBD

NUC-2

USNS BILLY FRANK JR TBD TBD TBD TBD TBD

USNS NAVAJO TBD TBD TBD TBD TBD

USNS SOLOMON ATKINSON TBD TBD TBD TBD TBD

USNS CHEROKEE NATION TBD TBD TBD TBD TBD

USNS JAMES D FAIRBANKS TBD TBD TBD TBD TBD

USNS SAGINAW OJIBWE ANISHINABEK TBD TBD TBD TBD TBD

NUC-3

USNS BILLY FRANK JR TBD TBD TBD TBD TBD

USNS NAVAJO TBD TBD TBD TBD TBD

USNS SOLOMON ATKINSON TBD TBD TBD TBD TBD

USNS CHEROKEE NATION TBD TBD TBD TBD TBD

USNS JAMES D FAIRBANKS TBD TBD TBD TBD TBD

USNS SAGINAW OJIBWE ANISHINABEK TBD TBD TBD TBD TBD

Pass-through NWCF Services CLIN Structure. The following is the general CLIN structure that may be used for pass-through Navy Working Capital Fund (NWCF) elements of the contract if authorized by the contract or approved by the Contracting Officer or Contracting Officer's Representative.

Table 3: CLIN Structure for Pass-throughs (NWCF)

USNS BILLY FRANK JR 0009 1009 2009 3009 4009

USNS NAVAJO 0010 1010 2010 3010 4010

USNS SOLOMON ATKINSON 0011 1011 2011 3011 4011

USNS CHEROKEE NATION 0012 1012 2012 3012 4012

USNS JAMES D FAIRBANKS 0013 1013 2013 3013 4013

USNS SAGINAW OJIBWE ANISHINABEK 0014 1014 2014 3014 4014

USNS MUSCOGEE CREEK NATION 0015 1015 2015 3015 4015

USNS LENNI LENAPE 0016 1016 2016 3016 4016

Pass-through GF Services CLIN Structure. The following is the general CLIN structure that may be used for pass-through General Fund (GF) elements of the contract if authorized by the contract or approved by the Contracting Officer or Contracting Officer's Representative.

Table 4: CLIN Structure for Pass-throughs (GF)

USNS BILLY FRANK JR 0017 1017 2017 3017 4017

USNS NAVAJO 0018 1018 2018 3018 4018

USNS SOLOMON ATKINSON 0019 1019 2019 3019 4019

USNS CHEROKEE NATION 0020 1020 2020 3020 4020

USNS JAMES D FAIRBANKS 0021 1021 2021 3021 4021

USNS SAGINAW OJIBWE ANISHINABEK 0022 1022 2022 3022 4022

USNS MUSCOGEE CREEK NATION 0023 1023 2023 3023 4023

USNS LENNI LENAPE 0024 1024 2024 3024 4024

Pass-through SubCLINS.

Note that each "xxxx" will correspond with the PARENT CLIN in Table 3 or 4. The first suffix letter corresponds to the description in Table 5 below. Each _ will be autogenerated by the contract writing system (ex. 0009AA would indicate USNS BILLY FRANK JR crew travel or training utilizing NWCF, and 0017CA would indicate USNS BILLY FRANK JR in an overhaul using GF):

Table : Pass-through Expense 5 Types

Sub-CLIN Suffix Description EXP TYPE xxxxA_ Crew Travel/Training 21011 xxxxB_ Port/Canal Charges 2522K xxxxC_ Overhaul 25232 xxxxD_ Industrial Assistance 25235 xxxxE_ Contract Service Not Classified 2528B xxxxF_ Ship Spares 31011 xxxxG_ Crew Overtime 2521G xxxxH_ Alterations 25237 xxxxJ_ Utilities 23331

Item Supplies/Service Quantity Unit Unit Price Amount

0001 USNS BILLY FRANK JR OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

0002 USNS NAVAJO OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

0003 USNS SOLOMON ATKINSON OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

0004 USNS CHEROKEE NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

0005 USNS JAMES D. FAIRBANKS OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

USNS SAGINAW OJIBWE ANISHINABEK OPHIRE

/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

0007 USNS MUSCOGEE CREEK NATION OPHIRE/PER

DIEM 365 Days

Pricing Arrangement: Firm Fixed Price

0008 USNS LENNI LENAPE OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

0009 USNS BILLY FRANK JR PASS-THROUGHS (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

0010 USNS NAVAJO PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS SOLOMON ATKINSON PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

0012 USNS CHEROKEE NATION PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS JAMES D FAIRBANKS PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

0016 USNS LENNI LENAPE PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

0017 USNS BILLY FRANK JR PASS-THROUGHS (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

0018 USNS NAVAJO PASS-THROUGH (GF)

1 Job

0019 USNS SOLOMON ATKINSON PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

0020 USNS CHEROKEE NATION PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

0021 USNS JAMES D. FAIRBANKS PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(GF)

Pricing Arrangement: Firm Fixed Price

1 Job

0024 USNS LENNI LENAPE PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

0025 Contract Data Requirements List (CDRL)

Pricing Arrangement: Firm Fixed Price

Option Line Item

USNS BILLY FRANK JR. OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS NAVAJO OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

1003 USNS SOLOMON ATKINSON OPHIRE/PER DIEM

365 Days

Option Line Item

USNS CHEROKEE NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS JAMES D. FAIRBANKS OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK OPHIRE

/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS MUSCOGEE CREEK NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS LENNI LENAPE OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS NAVAJO PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SOLOMON ATKINSON PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS JAMES D FAIRBANKS PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS LENNI LENAPE PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS NAVAJO PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SOLOMON ATKINSON PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS JAMES D. FAIRBANKS PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS LENNI LENAPE PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

1025 Contract Data Requirements List (CDRL)

Pricing Arrangement: Firm Fixed Price

Option Line Item

USNS BILLY FRANK JR OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS NAVAJO OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS SOLOMON ATKINSON OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS CHEROKEE NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS JAMES D. FAIRBANKS OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK OPHIRE

/PER DIEM 365 Days

USNS MUSCOGEE CREEK NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS LENNI LENAPE OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS NAVAJO PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SOLOMON ATKINSON PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS JAMES D FAIRBANKS PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS LENNI LENAPE PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS NAVAJO PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SOLOMON ATKINSON PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS JAMES D. FAIRBANKS PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS LENNI LENAPE PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

2025 Contract Data Requirements List (CDRL)

USNS BILLY FRANK JR. OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS NAVAJO OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS SOLOMON ATKINSON OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS CHEROKEE NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS JAMES D. FAIRBANKS OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK OPHIRE

/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS MUSCOGEE CREEK NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS LENNI LENAPE OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS NAVAJO PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SOLOMON ATKINSON PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS JAMES D FAIRBANKS PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS LENNI LENAPE PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS NAVAJO PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS SOLOMON ATKINSON PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS JAMES D. FAIRBANKS PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS LENNI LENAPE PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

3025 Contract Data Requirements List (CDRL)

Pricing Arrangement: Firm Fixed Price

Option Line Item

USNS BILLY FRANK JR. OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS NAVAJO OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

4003 USNS SOLOMON ATKINSON OPHIRE/PER DIEM

365 Days

USNS CHEROKEE NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS JAMES D. FAIRBANKS OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK OPHIRE

/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS MUSCOGEE CREEK NATION OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS LENNI LENAPE OPHIRE/PER DIEM

Pricing Arrangement: Firm Fixed Price

365 Days

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS NAVAJO PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SOLOMON ATKINSON PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS JAMES D FAIRBANKS PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS LENNI LENAPE PASS-THROUGH (NWCF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS BILLY FRANK JR PASS-THROUGHS (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS NAVAJO PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS SOLOMON ATKINSON PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS CHEROKEE NATION PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS JAMES D. FAIRBANKS PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

USNS SAGINAW OJIBWE ANISHINABEK PASS-

THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS MUSCOGEE CREEK NATION PASS-THROUGH

(GF)

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

USNS LENNI LENAPE PASS-THROUGH (GF)

Pricing Arrangement: Firm Fixed Price

1 Job

4025 Contract Data Requirements List (CDRL)

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work SECTION C: Performance Work Statement-Operation and Maintenance Services for the Navajo-class T-ATS vessels

Requirements SECTION C: Performance Work Statement-Operation and Maintenance Services for the Navajo-class T-ATS vessels

Section D - Packaging and Marking

Section D - Packaging and Marking

PACKAGING AND MARKING

D-1 MARKING OF REPORTS

Reports shall be submitted in accordance with Attachment 1 (PWS) of the contract. All reports shall be identified with the contract number.

D-2 PACKAGING

Packaging shall be IAW MIL-STD-2073 (series) DoD Standard Practice for Military Packaging

D-3 PACKING MATERIAL

The use of shredded paper, (i.e. newspaper, office scrap, computer sheets, or wax paper in packing material), is prohibited for shipment to Navy activities.

D-4 MARKING OF SHIPMENTS

The Contractor shall mark all shipments under this contract in accordance with the edition of MIL-STD129, "Marking for Shipments and Storage" in effect on the date of the solicitation. Classified material shall be prepared for shipment in accordance with the Industrial Security Manual, DoD 5220.22M. Outer containers shall not disclose the name of classified matter contained within the envelope or package, even though the name itself may not be classified. If it is necessary that the outer container include or have attached thereto a list of the contents, unclassified code numbers of generic terms which will not disclose the specific contents shall be used.

Section E - Inspection and Acceptance

Section E - Inspection and Acceptance

E-1 ACCEPTANCE. Final acceptance of all services provided under this contract shall be made only upon certification of the final invoice as defined in the invoicing provisions contained in Section G. Such certification shall be made by the Contracting Officer or his or her designated representative.

E-2 INSPECTIONS. The Government will routinely conduct SMART Inspections to monitor performance elements through ship visits and site audits. SMART Inspections will normally be conducted on an annual basis, but may be more frequent at the Government's sole discretion. These inspections will include operations, engineering, logistics, and medical areas of the contract. Government property audits will normally be conducted during this time as well. Any contract discrepancies discovered during an SMART Inspection shall be reported to the Contractor and a Contract Discrepancy Report (CDR) may be issued by the COR. Within 30 days of receipt of notification, the Contractor shall advise the COR of disposition or corrective action taken to remedy contract discrepancies. The contractor shall be responsible to provide a POA&M for all outstanding vessel findings and provide updates on outstanding or open items as appropriate, but at least quarterly.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996

Section F - Deliveries or Performance

-ASection F - Deliveries or Performance

F-1 PERIOD OF PERFORMANCE

The period of performance for this contract includes a 12-month base period period and four, 12-month option periods. The base period will begin prior to the first vessel delivery from the shipyard and designated on the contract award and is anticipated to occur on or about 01 April 2027; however, this may change based on schedule delivery shifts from the shipyard. Periods of performance of the contract are as follows:

Period Days

Base 366

Option 1 365

Option 2 365

Option 3 365

Option 4 366

(a) The period of performance for each subsequent vessel will be adjusted to the remaining number of days in the base period and based upon actual delivery.

(b) Any voyage in progress on the date of contract expiration shall be completed by the Contractor. If the vessel has a voyage in progress on the date of contract expiration, the applicable per diem rate for that vessel for the period beyond the expiration date shall be the per diem rate that is in effect on the last day of the contract.

(c) Performance of phase-out services may be required beyond the scheduled termination date as stated in RFO Clause 52.237-3, .Continuity of Services

(d) Periods may be shortened through the effect of the contract expiration/termination provisions. The period of time required for performance of the joint inventory at the termination of the contract shall also be deemed to be within the contract performance period.

(e) The performance period commencement date may be shifted day-for-day to accommodate delays in performance attributable to protests, weather delays in vessel arrival, and delays in vessel availability due to on-going missions/voyages, which preclude turnover after the days shown in Section F below. During that period, the per diem rate that is in effect for the final performance period will apply.

(f) Nothing herein shall prevent the Contractor and the Government from mutually agreeing to the termination of a RAV period and changing operating status to FOS or ROS prior to the time required by these notice provisions.

F-2 PLACE AND DATE OF DELIVERY

(a) The ships are not currently operated by a Contractor. The Government shall deliver the ships to the Contractor at a Government-determined site (tentatively identified below) which could be a current layberth or a load-out port. The location is subject to change.

The familiarization/turnover/phase-in period shall occur IAW the requirements in Attachment 1. Variation of delivery date or delivery point shall not excuse the Contractor's duty to accept delivery of the ship for operation under this contract, nor shall any such variation be a basis for any adjustment to the contract price. The Government shall provide actual layberth and scheduled date of delivery of the ship by giving written notice to the Contractor not less than 15 days in advance of such anticipated delivery.

(b) Projected delivery dates and layberth/load-port sites of delivery:

Ship Name Projected Delivery Date Projected Delivery Date Location

T-ATS 11 BILLY FRANK JR 01 Apr 2027 Austal USA

Mobile, AL

T-ATS 6 NAVAJO 24 Aug 2027 Bollinger Mississippi Shipbuilding

Pascagoula, MS

T-ATS 12 SOLOMON ATKINSON 26 Feb 2028 Austal USA

Mobile, AL

T-ATS 7 CHEROKEE NATION 19Jun-2028 Bollinger Mississippi Shipbuilding

Pascagoula, MS

T-ATS 13 JAMES D FAIRBANKS 1-Apr-2029 Bollinger Mississippi Shipbuilding

Pascagoula, MS

T-ATS 8 SAGINAW OJIBWE ANISHINABEK 1-Nov-2029 Bollinger Mississippi Shipbuilding

Pascagoula, MS

T-ATS 10 MUSCOGEE CREEK NATION 28-Apr-2030 Bollinger Mississippi Shipbuilding

Pascagoula, MS

T-ATS 9 LENNI LENAPE 6-Dec-2030 Bollinger Mississippi Shipbuilding

Pascagoula, MS

(b) Familiarization/Phase-In: Prior to commencement of performance, the Government will provide the Contractor with a familiarization/turnover/phase-in period IAW Attachment 1.

F-3 REDUCED OPERATIONAL STATUS (ROS)

(a) When so ordered by the Government, the Contractor shall maintain this ship in a degree of readiness which will enable the Contractor to achieve a transition from ROS to FOS in a period of time not to exceed 120 hours (five days).

(b) An exception to the 120 hours (five days) activation time period may be when activation is required in connection with a severe weather sortie or contingency. During instances when the required activation period is shorter than 120 hours (five days), specific details will be provided by the Contracting Officer or COR and will be handled on a case by case basis. See Attachment 1 for information about emergency sorties.

(c) During ROS periods, the vessel shall not be deemed to be in RAV status pursuant to contract RAV provisions.

(d) The Government will give the Contractor written notice to place the ship in ROS status specified in subparagraph (a) above.

Such notice will specify the time at which the period of ROS is to commence which:

(i) shall not be less than 48 hours subsequent to the receipt of such notice by the Contractor or its representative, or

(ii) shall be a later time at which the vessel can reasonably be brought to a safe port for the duration of the ROS period. The Government shall give the Contractor written or electronic notice within a reasonable period of time (or in the event notice is given by telephone, written or electronic confirmation) of termination of the period of ROS.

(e) At any time, the Government may, at its option and upon written notice to the Contractor, make crew adjustments during ROS periods IAW Section B.

F-4 REPAIR AVAILABILITY STATUS (RAV):

(a) The Contractor shall be placed in RAV status IAW the provisions of subparagraph (d) during regular overhaul, dry-docking and midterm availabilities or during any period when the ship is undergoing alterations for the Government's account.

(b) During such RAV periods, the then current daily RAV rate contained in the Section B Rate Schedule will apply. In addition, the Government shall reimburse the Contractor for the direct expenses of any additional approved crewmembers in excess of the minimum required by Attachment 1.

(c) Subject to the notice provision in subparagraph (d) below, the RAV shall commence no earlier than 48 hours after entering the shipyard, repair facility or berth and shall cease five days prior to sea trials or at the end of the availability period, whichever comes first.

(d) The Government shall give the Contractor written notice of exercise of RAV specified in subparagraph (a) above. Such notice shall specify the time at which the period of RAV is to commence. The Contractor shall give the Government written notice at least 72 hours (Saturdays, Sundays and holidays excluded) prior to the completion of the maintenance and repair type work and readiness of the ship to resume full operational status.

F-5 DELIVERY SCHEDULE

The Government requires delivery to be made IAW Exhibit A - CDRLS.

Overall Contract Delivery Period

Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.223-7003 Change in Place of Performance--Ammunition and Explosives. Dec 1991

Section G - Contract Administration Data

G-1 DESIGNATION OF PRINCIPAL CONTRACTING OFFICER

The Principal Contracting Officers for this contract are:

Vanessa Schwaner, Contracting Officer (Code N105B) and

Chris Johns, Contracting Officer (Code N105B)

Department of the Navy

Military Sealift Command (MSC)

471 East C Street

BLDG SP-48

Norfolk, VA 23511

G- 2 CONTRACTING OFFICER'S REPRESENTATIVE (COR)

(a) Upon contract award, the COR(s) will be named in writing. The COR will be responsible for monitoring the performance of the contractor and the adherence to the requirements of the contract as defined in Attachment 1.

(b) The COR shall provide technical and administrative guidance on a day-to-day basis, and perform routine inspections of the facility on behalf of the Contracting Officer. In no event, shall any understanding or agreement, modification, change order, or other matter deviating from the terms of the contract be authorized by the COR, or any other Government personnel, unless formalized by the proper documents executed by the Contracting Officer.

(c) When in the opinion of the contractor, the COR or any other Government personnel requests effort outside the existing scope of the contract, the contractor shall promptly notify the Contracting Officer. No action shall be taken by the contractor under such technical instruction unless the Contracting Officer authorizes the change.

G-3 INVOICE REQUIREMENTS

Note: Wide Area Workflow (WAWF) invoicing and payment procedures are implemented for this contract. WAWF is part of the Procurement Integrated Enterprise Environment (PIEE). References to WAWF and PIEE throughout this contract shall be considered to mean the same things.

(a) Invoices shall be submitted IAW the instructions listed in Section G and IAW with Attachment 8, Invoice Requirements/Report of Expenditures.

(b) Invoices for all reimbursable items will be paid in accordance with RFO 52.232-25, . All reimbursables will be Prompt Payment paid at actual incurred expense only (i.e., invoices shall not include contractor overhead, general and administrative expenses, material handling expenses, profit or fees above the actual expense.)

(c) The only items payable under this contract are the applicable per diem rates, and the items listed as reimbursable in the contract.

Additional operating services or maintenance and repair may be added to Attachment 1 by the Contracting Officer.

(d) Invoices for fixed price per diem may be submitted by the Contractor every 15 days. The Contractor shall submit a list of crew/key shoreside personnel shortages by billet with each per diem invoice, IAW Attachment 1. The total wage/fringe shortage values shall be reflected as a credit to the Government by a line item deduction on that invoice. Invoices for budgeted reimbursable expenses (with the exception of Port Services) shall be submitted for payment every month. The Contractor shall submit separate invoices for each port call, along with the supporting documentation IAW Attachment 1. The contractor shall invoice for the full per diem through WAWF and the Government will take the appropriate deduction from the final payment.

(e) The Contractor shall invoice separately for reimbursable expenses (Crew Overtime, Maintenance and Repair, Port Services, etc.).

The Contractor shall submit invoices for budgeted reimbursement line items within five business days of the end of each month.

Contractor shall submit non-budgeted reimbursable expenses (e.g. alterations, work packages and ship overhauls) for payment as incurred IAW the invoicing instructions set forth in the following subparagraphs hereunder. All reimbursables will be paid at actual incurred expense only. Budget(s) will be established pursuant to the guidance in Attachment 1 of this Contract. The budgets will be audited to determine whether the Contractor's charges against the budgets were reasonable, allowable, and allocable.

(f) Reimbursable travel-related costs include costs associated with crew change travel, required training-related travel, and other approved Contractor travel authorized in the contact and part of an approved budget, or otherwise approved in advance by the Contracting Officer. Travel receipts and supporting documentation must clearly indicate traveler full name, purpose of travel, assigned billet or position, travel start and end dates, and itinerary. Training-related travel must include documentation of satisfactory training completion and shall list each training start and end date. Furthermore, prior to reimbursement, the individual who completed the training must be subsequently assigned to an MSC owned, contractor operated vessel. All travel must be completed before charges are submitted for reimbursement. When authorized in the contract, the government will reimburse the contractor for reasonable and allowable transportation, lodging, meals and incidental expenses IAW the limitations set forth in RFO 31.205-46 (Travel Costs), as amended. Reasonable and allowable airfare costs authorized by the contract, will be reimbursed IAW the Joint Travel Regulations (JTRs), as amended. The Contracting Officer may require the Contractor to include supporting documentation with its invoices to verify travel costs do not exceed JTR and RFO 31.205-46(Travel Costs) limitations.

(g) Each itemized charge and supporting document for reimbursable Maintenance and Repair expenses including parts or materials and corresponding shipping/freight charges shall be clearly marked with corresponding maintenance and repair requirement (SAMM SFWL or VRR number, PENG WI number, etc.) and shall be able to be matched to appropriate SAMM and ShipCLIP entries in accordance with the contract. If the supply or material purchased is not recorded in the appropriate system (SAMM, ShipCLIP, PENG, etc..) then the invoice may be rejected.

(h) Reimbursable Port Services expenses are identified in Attachment 1. Only those items identified as reimbursable port services in this contract shall be invoiced, even if it is included on Contractor's husbanding agent invoice. Any items included on Husbanding Agent's documentation that are not for Government account shall be clearly lined-out and the invoiced total adjusted accordingly.

(i) When it is necessary to forward invoices with classified supporting documents, the Contractor shall send the package in double mailing envelopes IAW the NISPOM DoD 5220.22-M.