SOW NEW-FY26-30 SP26 for SSN.docx
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- Technical Engineering Support Services & Programmatic Support for U. S. Columbia Class SSBN Common Missile Compartment (CMC) Federal contract opportunity
- Solicitation number
- N0003026R3031
About this file
This is a Statement of Work (SOW) for Technical Engineering Support Services and Programmatic Support for the U.S. Columbia Class and UK Dreadnought Class Submarine Common Missile Compartment (CMC) program. The contract, solicitation number N0003026R3031, is issued by the Department of the Navy Strategic Systems Programs (SSP) with a base year for FY2026 and optional years through FY2030, with an anticipated award date of 21 December 2025. The contract is structured with Cost-Plus-Fixed-Price (CPFF) Level-of-Effort (LOE) line items covering technical and programmatic support services for the TRIDENT II (D5) Submarine Launched Ballistic Missile strategic weapon system integration.
Key technical services include providing strategic weapon system operator expertise, technical assessments, liaison with SSP branches and shipbuilders, supporting design reviews, participating in technical meetings, assisting with training and manning programs, and providing on-site support at facilities in New London/Groton, CT and Quonset Point, RI. The contract also includes provisions for travel and support of UK Trident Trainer Facility and Gateman Lab, with contractors expected to travel to the UK up to two times per year. The SOW emphasizes technical systems engineering, analysis, and program support for the joint U.S./UK CMC program, with a focus on integration, production, installation, and test activities for submarine platforms and land-based facilities.
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Text version
Section C - Descriptions and Specifications
SOW - APPLICABLE TO ALL CLINS
The tasks, duties, and responsibilities set forth in this SOW may not be interpreted or implemented in any manner that results in any Contractor employee creating or modifying Federal policy, obligating the appropriated funds of the United States Government, overseeing the work of Federal employees or providing direct personal services to any Federal employee.
The Contractor acknowledges that it is familiar with Federal Acquisition Regulations (FAR) Subpart 9.5, Organizational and Consultant Conflicts of Interest, and agrees to avoid, neutralize or mitigate such conflicts of interest in accordance with the principles set forth in the FAR. If performance of any CLIN within this SOW requires the Contractor (to include subcontractors) to supply technical support related to systems or projects with which the Contractor is already directly concerned, either prime or subcontract, the Contractor shall so immediately inform the Contracting Officer. The SOW may be corrected if a conflict is found.
The Contractor shall be responsible for employing technically qualified personnel to perform the work specified in this SOW. The Contractor shall maintain the personnel, organization, and administrative control necessary to ensure that the work delivered meets contract specifications and requirements. Personnel assigned to, or utilized by, the Contractor in performance of work shall be fully capable of performing the contemplated functions of the respective categories in an efficient, reliable, and professional manner. SSP reserves the right, during the life of the resulting contract, to request work histories on any Contractor employee for the purposes of verifying compliance with the above requirements.
No data provided to, or developed by, the Contractor shall be used for any purpose other than the CLINs within this SOW. All information (data files and hard copy) become the property of the Government and the Contractor shall return them to SSP at the completion of the task, unless directed and contracted to archive on behalf of SSP.
All materials provided to the Contractor by the Government, results, conclusions, and recommendations obtained thereof should be considered sensitive in nature and treated appropriately and consistently in accordance with the requirements specified. The information shall not be disclosed, copied, modified, used (except in the completion of the CLINs within this SOW) or otherwise disseminated to any other person or entity at any time without SSP’s express written consent.
Travel will be required as a condition of the Contractor’s performance of the CLINs within this SOW. A trip report shall be submitted in accordance with CDRL A003. The Trip Report shall include as a minimum, the purpose of the trip, date of travel, tasks performed, and significant outcomes of the trip.
CLIN 0001 – FY26 Base Common Missile Compartment (CMC) Technical and Programmatic Support Services
(SP26) (CPFF-LOE) (SCN)
During the period from 21 December 2025 through 20 December 2026, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform the following services for the integration of the TRIDENT II (D5) Submarine Launched Ballistic Missile (SLBM), Strategic Weapon System (SWS) within the joint U.S./UK Common Missile Compartment (CMC) on-board the U.S. COLUMBIA (CLB) Class and UK Dreadnought (DRNT) Class Submarine platforms and within Land-based Facilities.
A. Technical Services and Programmatic Support:
1. The Contractor shall deliver Quarterly Contract Status reports (CDRL A001).
2. The Contractor shall provide SWS operator expertise, and technical assessment of the ship’s systems, strategic weapon system, subsystems and components.
3. The Contractor shall liaison with SSP Branches, NAVSEA and the shipbuilder for on-going U.S. COLUMBIA (CLB) and UK Dreadnought (DRNT) CMC Program technical, transition to production, production, installation and test efforts / activities.
4. The Contractor shall deliver SWS Support assessments for CMC Program components for production, provisioning, installation, operational, repair, maintenance, and storage planning.
5. The Contractor shall assist in the technical review and comment to Ship, SWS, and Strategic Weapon Support Systems (SWSS) systems design, test, and construction artifacts. The contractor, prior to having access to any company proprietary information, agrees to sign an NDA with such companies.
6. The Contractor shall assist with the development and/or update of presentations, deliver technical reviews, evaluations and recommendations, and participate in teams and meetings to include, but not limited to: CMC, Missile Control Center Module (MCCM) Hovering Missile Compensation Control System (HMCCS), Ship Control Successor Technical Exchange (SUTEX), Inter Communication System (ICS), SWSS to Ship interfaces, CLB Class / DRNT Common Products, Shipyard Execution Planning Meetings (SEPM), SSP-PMS397 Bi-Weekly, and other administrative and/or technical meetings as appropriate.
7. The Contractor shall deliver technical reviews and assessments of SWSS, SWS, and Ship Selected Systems (SSS) requirements, design, and operational maintenance documentation.
8. The Contractor will assist in the review of requirement changes and change notices impacting Missile Control Center Module (MCCM) and Missile Tube Module (MTM) arrangements/coordination requirements, including assessment of arrangement aspects that impact the Operator’s ability to perform SWS duties, logistics assessment of the arrangement, and human factors assessment.
9. The Contractor will assist in validating the SWS/SWSS/SSS coordination requirements, and system diagram requirements against the CMC arrangements.
10. The Contractor shall provide SWS operator expertise to support the production, installation, and test activities involving the SWSS and ship systems interfacing to and supporting the SWS.
11. The Contractor shall provide SWS operator expertise to support the production, installation, and test activities involving the SSS that interface with SWSS.
12. The Contractor shall deliver review and comment of all CMC SWS and related training and manning program technical documents.
13. The Contractor shall support the Manning Training Assessment Committee (MTAC) for all CMC manning and training meetings.
14. The Contractor shall provide support in the tracking, routing, and reporting of SSP / PMS 397 Commitment CLINs, to include maintaining a database of approved commitments.
15. The Contractor shall provide onsite program analysts support for each Branch Monday Morning Meeting, CMC Program Technical Director’s Review (TDR), and CLB Program Congressional Queries.
16. The Contractor shall provide onsite support for SSP New London Office (NLO) operations at Electric Boat New London / Groton, CT and Quonset Point, RI locations. The Contractor will assist with:
a. Review and comment to key processes and documentation for SSP NLO operations to meet New London / Groton and Quonset Point SSP requirements.
b. Technical assessments associated with CMC (MCCM/MTM) arrangements, logistics and human factors or operator interface aspects affected or impacted by construction activities.
c. Tracking and monitoring of the adjudication and/or disposition of engineering change requests, trouble, failure/casualty reports and/or corrective action reports/requests associated with or affecting the SWS/SWSS - during construction activities.
17. The Contractor shall assist with the review and comment of all Shipyard Installation Test Program (SITP) procedures and assist in the execution and data collection.
18. The Contractor shall provide assistance to the Documentation Management Board (DMB) government representative.
19. The Contractor shall participate in the NAVSEA/SSP Program Design Management Review meetings supporting program activities and execution.
20. The Contractor shall provide production, installation, verification and sustainment support to SP26 for the establishment and sustainment of the COLUMBIA TRIDENT Training Facility to include monitoring and planning related to manufacturing, material deliveries, deficiencies, and corrective action implementation.
21. The Contractor shall deliver monthly/quarterly Financial Management Reports (CDRL A002).
22. The Contractor shall provide SSP with top-level technical, systems engineering support for the processes required for installation, test and life-cycle support of the SWS, its subsystems, and components within the US TTFs in Kings Bay GA and Bangor WA. Assist in assuring compliance with SSP and higher-level requirements and initiatives, and provide independent top-level technical and risk assessments. Support involves creating reviewing and processing Change Notices, assessment reports, implementation plans, and participation in Program-related meetings, Design-Build-Sustain teams, and reviews.
23. The Contractor shall assist with the development and/or update of presentations, provide technical reviews, evaluations, recommendations, and participate in teams and meetings.
24. The Contractor shall, review all US TTF unique construction deviations and problem resolution documentation including but not limited to Change Notices, Trouble Failure Reports, -test procedure changes, and Trouble Casualty Reports.
CLIN 0002– FY26 Base Travel in support of the required effort for CLIN 0001. Cost Reimbursable, Not to Exceed Line CLIN (SP26) (COST) (SCN)
CLIN 0002 is designated for travel required in support of CLIN 0001 during its period of performance.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 0003 – FY26 Base UK TTF and Gateman Lab Technical Services and Programmatic Support (SP26) (CPFF-LOE) (UK) (DRNT)
During the period of 21 December 2025 through 20 December 2026, the Contractor shall make available and employ its facilities, personnel, services of others, and materials, at the level of effort set forth in Section F to perform the following technical and programmatic services in support of the UK Trident Trainer Facility and Gateman Lab.
Technical Services and Programmatic Support:
1. The Contractor shall provide SSP with top-level technical, systems engineering support for the processes required for installation, test and life-cycle support of the SWS, its subsystems, and components within the UK TTF and Gateman Lab. Assist in assuring compliance with SSP and higher-level requirements and initiatives, and provide independent top-level technical and risk assessments. Support involves creating reviewing and processing Change Notices, assessment reports, implementation plans, and participation in Program-related meetings, Design-Build-Sustain teams, and reviews.
1. The Contractor shall assist with the development and/or update of presentations, provide technical reviews, evaluations, recommendations, and participate in teams and meetings.
1. The Contractor shall, review all UK TTF and Gateman Lab unique construction deviations and problem resolution documentation including but not limited to Change Notices, Trouble Failure Reports, test procedure changes, and Trouble Casualty Reports.
1. For SP26, the Contractor’s personnel shall travel to the UK no more than 2 times a year to assist with UK TTF and Gateman Lab technical and programmatic issues.
CLIN 0004– FY26 Base Travel in support of the required effort for CLIN 0003. Cost Reimbursable, Not to Exceed Line CLIN (SP26) (COST) (UK) (DRNT)
CLIN 0004 is designated for travel required in support of CLIN 0003 during its period of performance.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimeated expected trips are annotated in Appendix A.
CLIN 0005 – Contract Data Requirements List (CDRL). Applicable to all CLINs including Options.
The data called for in this Statement of Work shall be delivered in accordance with the applicable Contract Data Requirements List, DD Form 1423, Section J, Exhibit A. Non - CDRL deliverables required under the Statement of Work shall be delivered pursuant to the requirements of the contract. Applicable to all contract line CLINs including Options, if those Options are exercised. Electronics delivery of technical data and software required by the Contract Data Requirements Lists, DD Forms 1423, Section J, Exhibit A, or any other requirement of this contract, shall constitute delivery for purposes of the technical data and software clauses incorporated into Section I of this contract. The cost of the data shall be charged to the CLIN(s) with which the data is associated.
CLIN 0006 – Contractor Acquired Property (CAP). Applicable to all CLINs including Options.
Delivery of Contractor Acquired Property (CAP) under this line CLIN shall be completed as soon as the CAP CLIN is identified if the value of the CLIN meets or exceeds the capitalization threshold as identified in the memorandum issued jointly by the Under Secretary of Defense (USD) Comptroller and the USD (Acquisition, Technology, and Logistics) on 20 September 2013, entitled, “Elimination of Military Equipment Definition and Increase to Capitalization Thresholds for General Property, Plant and Equipment” or if the CLIN is categorized as special tooling, special test equipment, or equipment designated for preservation and storage under a major defense acquisition program (see Section 815 of the National Defense Authorization Act for Fiscal Year 2009 (Pub. L. 110-417).
"Residual CAP" means property acquired, fabricated, or otherwise provided by the Contractor for performing this contract, and to which the Government has title pursuant to FAR 52.245-1 (e)(3), and that is not incorporated in, or consumed in the production of, a deliverable under this contract. This includes any CAP CLINs identified through plant clearance in accordance with the clause at DFARS 252.245-7005, Management and Reporting of Government Property; inventory reports provided by the Contractor in accordance with FAR clause 52.245-1; or other reporting requirements, as specified in this contract. All Residual CAP shall be delivered upon completion of performance under Contract Line CLINs (CLINs) 0001-4002.
During contract performance, oversight and visibility of CAP shall be accomplished through reviews and audits of Contractor business systems, including the Contractors accounting systems, property management systems, and material management and accounting in accordance with FAR 52.245-1, Government Property.
The contractual transfer of accountability for CAP from one contract to another is prohibited. Only upon delivery and acceptance by the Government under this line CLIN can this property be transferred to other contracts and/or other locations not currently specified under a line CLIN or exhibit of this contract as Government-furnished property (GFP), with written authorization by the Contracting Officer. Written authorization may only be accomplished by contract modification(s) issued on a Standard Form (SF) 30 by the Contracting Officer, or as delegated to the Administrative Contracting Officer (ACO), to execute transfers of Government property accountability between existing contracts. No other forms or documents, such as the DD Form 1149, Requisition and Invoice/Shipping Document, are authorized for the transfer of Government property (CAP or GFP) accountability from one contract to another. Upon delivery and acceptance by the Government, and when retained by the Contractor for use under this contract, the delivered CAP CLINs become GFP and shall be added to the contract and referenced under the GFP list attached to the contract in Section J. A list in the format outlined in CDRL A005 shall accompany all deliveries of CAP under this contract.
When delivering CAP and updating this list (CDRL A005):
1. The value of any delivered CAP CLIN shall be at the Contractor provided fully burdened cost, i.e., normal or provisional burdens to the direct costs in accordance with the applicable disclosed accounting practices, including an appropriate amount for fee or profit (as reflected in the contract under which the estimate is prepared) in addition to the direct and indirect costs.
1. Unless otherwise noted by the Contractor at the time of delivery to the Government, the placed-in-service date shall be the date of acquisition or, if fabricated, the date of completed manufacture.
CLIN 1001 – FY27 Option Year 1 Common Missile Compartment (CMC) Technical and Programmatic Support Services (SP26) (CPFF-LOE) (SCN)
CLIN 1001 applies only if the Government exercises the option for CLIN 1001. From the effective date of Option CLIN 1001 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0001.
CLIN 1002 – FY27 Option Year 1 Travel in support of the required effort for CLIN 1001 (SP26) (COST) (SCN)
CLIN 1002 applies only if the Government exercises the option for CLIN 1002. CLIN 1002 is designated for travel required for CLIN 1001 during its period of performance, only if the Government exercises the option for CLIN 1001.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 1003 – FY27 Option Year 1 UK TTF and Gateman Lab Technical Services and Programmatic Support (SP26) (CPFF-LOE) (UK) (DRNT) CLIN 1003 applies only if the Government exercises the option for CLIN 1003. From the effective date of Option CLIN 1003 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0003.
CLIN 1004 – FY27 Option Year 1 Travel in support of the required effort for CLIN 1003 (SP26) (COST) (UK) (DRNT)
CLIN 1004 applies only if the Government exercises the option for CLIN 1004. CLIN 1004 is designated for travel required for CLIN 1003 during its period of performance, only if the Government exercises the option for CLIN 1003.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 2001 – FY28 Option Year 2 Common Missile Compartment (CMC) Technical and Programmatic Support Services (SP26) (CPFF-LOE) (SCN)
CLIN 2001 applies only if the Government exercises the option for CLIN 2001. From the effective date of Option CLIN 2001 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0001.
CLIN 2002 – FY28 Option Year 2 Travel in support of the required effort for CLIN 2001 (SP26) (COST) (SCN)
CLIN 2002 applies only if the Government exercises the option for CLIN 2002. CLIN 2002 is designated for travel required for CLIN 2001 during its period of performance, only if the Government exercises the option for CLIN 2001.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 2003 – FY28 Option Year 2 UK TTF and Gateman Lab Technical Services and Programmatic Support (SP26) (CPFF-LOE) (UK) (DRNT) CLIN 2003 applies only if the Government exercises the option for CLIN 2003. From the effective date of Option CLIN 2003 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0003.
CLIN 2004 – FY28 Option Year 2 Travel in support of the required effort for CLIN 2003 (SP26) (COST) (UK) (DRNT)
CLIN 2004 applies only if the Government exercises the option for CLIN 2004. CLIN 2004 is designated for travel required for CLIN 1003 during its period of performance, only if the Government exercises the option for CLIN 2003.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 3001 – FY29 Option Year 3 Common Missile Compartment (CMC) Technical and Programmatic Support Services (SP26) (CPFF-LOE) (SCN) CLIN 3001 applies only if the Government exercises the option for CLIN 3001. From the effective date of Option CLIN 3001 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0001.
CLIN 3002 – FY29 Option Year 3 Travel in support of the required effort for CLIN 3001 (SP26) (COST) (SCN)
CLIN 3002 applies only if the Government exercises the option for CLIN 3002. CLIN 3002 is designated for travel required for CLIN 3001 during its period of performance, only if the Government exercises the option for CLIN 3001.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 3003 – FY29 Option Year 3 UK TTF and Gateman Lab Technical Services and Programmatic Support (SP26) (CPFF-LOE) (UK) (DRNT) CLIN 3003 applies only if the Government exercises the option for CLIN 3003. From the effective date of Option CLIN 3003 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0003.
CLIN 3004 – FY29 Option Year 3 Travel in support of the required effort for CLIN 3003 (SP26) (COST) (UK) (DRNT)
CLIN 3004 applies only if the Government exercises the option for CLIN 3004. CLIN 3004 is designated for travel required for CLIN 1003 during its period of performance, only if the Government exercises the option for CLIN 3003.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 4001 – FY30 Option Year 4 Common Missile Compartment (CMC) Technical and Programmatic Support Services (SP26) (CPFF-LOE) (SCN)
CLIN 4001 applies only if the Government exercises the option for CLIN 4001. From the effective date of Option CLIN 4001 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0001.
CLIN 4002 – FY30 Option Year 4 Travel in support of the required effort for CLIN 4001 (SP26) (COST) (SCN)
CLIN 4002 applies only if the Government exercises the option for CLIN 4002. CLIN 4002 is designated for travel required for CLIN 4001 during its period of performance, only if the Government exercises the option for CLIN 4001.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
CLIN 4003 – FY30 Option Year 4 UK TTF and Gateman Lab Technical Services and Programmatic Support (SP26) (CPFF-LOE) (UK) (DRNT) CLIN 4003 applies only if the Government exercises the option for CLIN 4003. From the effective date of Option CLIN 4003 is exercised through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, and materials, and shall use its best efforts to perform services described in CLIN 0003.
CLIN 4004 – FY30 Option Year 4 Travel in support of the required effort for CLIN 4003 (SP26) (COST) (UK) (DRNT)
CLIN 4004 applies only if the Government exercises the option for CLIN 4004. CLIN 4004 is designated for travel required for CLIN 4003 during its period of performance, only if the Government exercises the option for CLIN 4003.
All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line CLIN at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20, Limitation of Cost. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel. The Contractor shall prepare and deliver Trip Reports for all travel for meetings (CDRL A003). Estimated expected trips are annotated in Appendix A.
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