SOW 2 Remu Support Training.pdf

FMS CASE: DT-P-LAW

N0002423RX01108

1401105801(!)_

This funding document contains funds that expire for obligation on 30 September 2024. Funds not obligated within the period of availability ending on September 30, 2024 will be rendered unavailable for new obligations unless a subsequent authority extends the period of availability. These funds cancel 30 September 2029 and will not be available for any funding adjustments and expenditures/disbursements after that date. All actions and final billings must be completed in sufficient time for cases to be closed before 31 July 2029.

Reimbursable funding associated with this document is under N0002423WX12898. The use of an RX document between NAVSEA activities is allowed for NAVSEA FMS Case funds and is an exception to the standard process. Note that a manual sales order must be generated by the receiving activity.

ACRN AA: Funding provides for the following REMUS 100M Training:

Operations and Maintenance (O&M), Quantity one (1): Minimum one (1) instructor, up to five

(5) days duration for up to five (5) trainees at the benefitting country's Facility.

Field Maintenance, Quantity one (1): Minimum one (1) instructor, up to five (5) days duration for up to five (5) trainees at the benefitting country's Facility.

SeeByte SeeTrack Post Mission Analysis (PMA) Software, Quantity one (1): Minimum one (1) instructor, up to five (5) days duration for up to five (5) trainees at the benefitting country Facility."

If pandemic-related travel restrictions preclude in-country training, a virtual training option will be pursued.

PSC Code: R425

NSWC/IHD Financial POC: Shannon O’Hara, 301-744-5186, shannon.m.ohara2.civ@us.navy.mil NSWC/IHD Technical POC: Dave Gill, 240-377-1435, david.d.gill.civ@us.navy.mil

NEPS Task # PMS408NSWCIH0076506.

DOCUMENT PROVISIONS:

1. FMS Case DT-P-LAW. THIS IS AN FMS CASE ORDER. Include all applicable costs, e.g.

military and civilian labor, material including APA, accessorial and all other costs identifiable to FMS work. Reference the FMS Case on billings.

2. Only effort uniquely and specifically identifiable to FMS Case DT-P-LAW is chargeable to this order. Common support work which benefits other customers will not be charged to this order.

3. Only direct-cite contractual procurement is authorized by this order. If other than direct-cite contractual procurement is involved this order must be rejected in “TOTAL.”

4. Provide a copy of this document marked “FINAL,” showing, by ACRN, the unobligated balance returned when all contractual requirements have been obligated.

5. Direct Cite contracts resulting from this order must include the following statement as part of the contract work description: “Only work uniquely and specifically identifiable to FMS Case DT-P-LAW is chargeable to this CLIN/SLIN. Common support costs which benefit other customers may not be charged to this CLIN/SLIN.” Contracts directly citing accounting classification data from this order must use the complete line of accounting data provided. The document number assigned to this order and the FMS Case DT-P-LAW must also be referenced on the resulting contract.