FFP. Subcontractor Firm-Fixed-Price tasks in accordance with the Statement of Work in Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002AA 1 Lot OPTION DAS-SUB-KTR COST-OptionYr.1-HOLDING SLIN FFP Subcontractor Firm-Fixed-Price tasks in accordance with the Statement of Work in Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount. (Estimated) NTE amount: $888,053.24. FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1003 OPTION Materials-Option Yr. 1 COST Consumable Materials and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is Not-To-Exceed (NTE) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003AA 1 Lot OPTION Materials Option Yr. 1- HOLDING SLIN COST Consumable Materials and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is NTE Amount: $7,740,454Â .00 (Provided NTE Amount does not include Material Handling Costs - Offeror shall include Material Handling Costs if applicable for this Materials SLIN). FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1004 OPTION ODC: Travel Option Yr. 1 COST
Appears in 1 contract
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FFP. Subcontractor Firm-Fixed-Price tasks in accordance All costs associated with this CLIN shall correspond with the Statement of Work attached ERSC Cost Model (see Section J, Attachment L1). The contractor shall include Other Direct Costs, small tools and consumables, Project Vehicles, and Project Equipment. Other Direct Costs shall be provided as described in Section C. Estimated Cost is a Not-To-Exceed (NTE) AmountJ, Attachment A1. ESTIMATED COST Small tools and consumbles shall be provided as described in Section J, Attachment A2. Project Vehicles shall be provided as described in PWS paragraph C4.1 and Section J, Attachment A3. Project Equipment shall be provided as described in PWS paragraph C3.0 and Section J, Attachment A4. FOB: Destination PSC CD: F108 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002AA 2004 1 Lot Job OPTION DASIncentive Fee Pool- Years 7-SUB-KTR COST-OptionYr.1-HOLDING SLIN FFP Subcontractor Firm-Fixed-Price tasks 9 CPIF This CLIN is included for all Incentive Fee proposed by the Contractor in accordance with paragraph C1.22 of the Statement of Work in PWS and shall correspond with the attached ERSC Cost Model (see Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount. (Estimated) NTE amount: $888,053.24J, Attachment L1). FOB: Destination PSC CD: R425 ESTIMATED F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 2005 1 Job OPTION Non-Routine Actions Years 7-9 CPIF This CLIN is included for Non-Routine Actions in accordance with paragraph C5.14 of the PWS. All costs associated with this CLIN shall correspond with the attached ERSC Cost Model (see Section J, Attachment L1). FOB: Destination PSC CD: F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1003 OPTION Materials-Option Yr2006 Job Transition Out FFP This CLIN shall support all costs associated with ensuring a smooth transition of responsibiities to the incoming contractor as specified in paragraph C5.13 of the PWS. 1 COST Consumable Materials and Materials IAW All costs associated with this CLIN shall correspond with the Master Material List attached ERSC Cost Model (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in see Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is Not-To-Exceed (NTE) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003AA 1 Lot OPTION Materials Option Yr. 1- HOLDING SLIN COST Consumable Materials and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is NTE Amount: $7,740,454Â .00 (Provided NTE Amount does not include Material Handling Costs - Offeror shall include Material Handling Costs if applicable for this Materials SLINL1). FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIESF108 CONTRACT MINIMUM/SERVICES MAXIMUM QUANTITY UNIT UNIT PRICE AND CONTRACT VALUE The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table. MINIMUM QUANTITY MINIMUM AMOUNT MAXIMUM QUANTITY MAXIMUM AMOUNT CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table. CLIN MINIMUM QUANTITY MINIMUM AMOUNT MAXIMUM QUANTITY MAXIMUM AMOUNT 0001 $ $ 0002 $ $ 0003 $ $ 0004 $ $ 0005 $ $ 0006 $ $ 1001 $ $ 1002 $ $ 1003 $ $ 1004 OPTION ODC: Travel Option Yr. 1 COST$ $ 1005 $ $ 2001 $ $ 2002 $ $ 2003 $ $ 2004 $ $ 2005 $ $ 2006 $ $ Section C - Descriptions and Specifications PERFORMANCE WORK STATEMENT
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FFP. Subcontractor FirmBerthing Barge Tow Service (Long Distance); provide (OPTION ITEM; Out of Homeport Only) PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-Fixed-Price tasks prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the Statement of requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in Section C. Estimated Cost is a Not-To-Exceed (NTE) Amountthis contract. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002AA 1 Lot OPTION DAS-SUB-KTR COST-OptionYr.1-HOLDING SLIN FFP Subcontractor Firm-Fixed-Price tasks in accordance with the Statement of Work in Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount. (Estimated) NTE amount: $888,053.24. See Notes A, B, C, D, E and F FOB: Destination PSC CD: R425 ESTIMATED COST J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1003 OPTION Materials-Option Yr. 1 COST Consumable Materials and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is Not-To-Exceed (NTE) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003AA CLIN Number 0012 1 Lot OPTION Materials Option YrBargelant (Steam) Mess & Berth Temp Svc FFP Steam Messing and Berthing Barge Temporary Service in Contractor Plant; provide (OPTION ITEM) PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. 1- HOLDING SLIN COST Consumable Materials See Notes A, B, C, D, E and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is NTE Amount: $7,740,454Â .00 (Provided NTE Amount does not include Material Handling Costs - Offeror shall include Material Handling Costs if applicable for this Materials SLIN). F FOB: Destination PSC CD: R425 ESTIMATED COST J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1004 CLIN Number 0013 1 Lot OPTION ODCBargelant (Steam) Insp & Rep KTR Plant FFP Messing and Berthing Barge, Temporary Service, Inspection and Repair in Contractor Plant, Steam Barge; accomplish (OPTION ITEM) PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Travel Option YrDestination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0014 1 Lot OPTION Bargelant (Elec) Mess & Berth Temp Svc FFP Electric Messing and Berthing Barge Temporary Service in Contractor Plant; provide (OPTION ITEM) PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0015 1 COSTLot OPTION Bargelant (Elec) Insp & Rep KTR Plant FFP Messing and Berthing Barge, Temporary Service, Inspection and Repair in Contractor Plant, Electric Barge; accomplish (OPTION ITEM) PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0016 1 Lot OPTION OA 81074, 81310, MK 84 Output Trans FFP OrdAlt DDG51-81074, 81310, MK 84 Output Transformers, Inverter Modules and 28VDC Power Supply, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0017 1 Lot OPTION OA 93291, MMSP Power Supply Upgrade AIT FFP OrdAlt DDG51-93291, Metering and Monitoring Service Package (MMSP) Power Supply Upgrade, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0018 1 Lot OPTION OA 94624, TI12/12R CPS AIT Spt Svc FFP OrdAlt DDG51-94624, TI12/12R Common Processing System (CPS), Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0019 1 Lot OPTION SA 93687K, LCU AIT Spt Svc FFP ShipAlt DDG51-93687K, Liquid Conditioning Unit (LCU), Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0020 1 Lot OPTION SA 89715K, SSEE Increment F Sys, AIT FFP ShipAlt DDG51-89715K, Ships Signal Exploitation Equipment (SSEE) Increment F System, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0021 1 Lot OPTION SA 96034K, BFTN AN/USQ-195A(V)1HW AIT FFP ShipAlt DDG51-96034K, Battle Force Tactical Network (BFTN) AN/USQ- 195A(V)1HW, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0022 1 Lot OPTION SA 86033K, MOS Mod Install, AIT Spt Svc FFP ShipAlt DDG51-86033K, Multifunctional Information Distribution System On Ship (MOS) Modification Installation, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0023 1 Lot OPTION SA 93584K, AIS V1 Cyber Hardening, AIT FFP ShipAlt DDG51-93584K, Automatic Identification System (AIS) V1 Cyber Hardening, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0024 1 Lot OPTION SA 91014K, CANES HW2 Tech Refresh, AIT FFP ShipAlt DDG51-91014K, Consolidated Afloat Networks and Enterprise Services (CANES) HW2 Tech Refresh, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0025 1 Lot OPTION SA 90149K, ADNS AN/USQ-144L(V)2 Install FFP ShipAlt DDG51-90149K, Automated Digital Networking System (ADNS) AN/USQ-144L(V)2 Installation, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0026 1 Lot OPTION Various Alts - PMS 407 FFP MachAlt DDG51-96411, ShipAlt DDG51-96412K, MachAlt DDG51-95151, C1 Integrated Bridge Navigatiom System (IBNS) Tech Refresh with C3 IEM, C1 IBNS Tech Refresh with C3, IBNS Physical Throttle, DDGM Back Fit IBNS Hardware and Windows 7 OS Upgrade, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0027 1 Lot OPTION SA 95861K, AN/USQ-T52A Training Interfac FFP ShipAlt DDG51-95861K, AN/USQ-T52A Training Interface Installation, Alteration Installation Team (AIT) Support; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0028 1 Lot OPTION SA 88635K, CIWS Block 1B Overhaul, AIT FFP ShipAlt DDG51-88635K, Close In Weapons System (CIWS) Block 1B Overhaul, Alteration Installation Team (AIT) Support Service; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 0029 1 Lot OPTION SA 94692K, AN/SPS-73(V)18 Install, AIT FFP ShipAlt DDG51-94692K, AN/SPS-73(V)18 Installation, Alteration Installation Team (AIT) Support; provide PREPARE FOR AND ACCOMPLISH REPAIR AND ALTERATIONS ONBOARD USS MITSCHER (DDG 57) DURING FY22 DSRA (Non-prorated WIs – See attachment J-4 for list) The Contractor shall prepare for and accomplish repair and alterations during the USS MITSCHER (DDG 57) FY22 DSRA as specified in the statement of work provided herein and in accordance with the requirements stated in the Work Item Specifications and Work Item Plans, Drawings and Other References, the Delivery Schedule, and all other terms and conditions set forth in this contract. See Notes A, B, C, D, E and F FOB: Destination PSC CD: J998 NET AMT ITEM NO SUPPLIES/SERVICES QUANTI
Appears in 1 contract
Sources: Contract
FFP. Subcontractor Firm-Fixed-Price tasks in accordance All costs associated with this CLIN shall correspond with the Statement of Work attached ERSC Cost Model (see Section J, Attachment L1). The contractor shall include Other Direct Costs, small tools and consumables, Project Vehicles, and Project Equipment. Other Direct Costs shall be provided as described in Section C. Estimated Cost is a Not-To-Exceed (NTE) AmountJ, Attachment A1. ESTIMATED COST Small tools and consumbles shall be provided as described in Section J, Attachment A2. Project Vehicles shall be provided as described in PWS paragraph C4.1 and Section J, Attachment A3. Project Equipment shall be provided as described in PWS paragraph C3.0 and Section J, Attachment A4. FOB: Destination PSC CD: F108 AMOUNT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002AA 0004 1 Lot OPTION DASJob Incentive Fee Pool- Years 1-SUB-KTR COST-OptionYr.1-HOLDING SLIN FFP Subcontractor Firm-Fixed-Price tasks 3 CPIF This CLIN is included for all Incentive Fee proposed by the Contractor in accordance with paragraph C1.22 of the Statement of Work in PWS and shall correspond with the attached ERSC Cost Model (see Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount. (Estimated) NTE amount: $888,053.24J, Attachment L1). FOB: Destination PSC CD: R425 ESTIMATED F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1003 OPTION Materials0005 1 Job Non-Option YrRoutine Actions Years 1-3 CPIF This CLIN is included for Non-Routine Actions in accordance with paragraph C5.14 of the PWS. 1 COST Consumable Materials and Materials IAW All costs associated with this CLIN shall correspond with the Master Material List attached ERSC Cost Model (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in see Section J, required for task performanceAttachment L1). Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is Not-To-Exceed (NTE) Amount. ESTIMATED FOB: Destination PSC CD: F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003AA 0006 1 Lot OPTION Materials Option YrJob Transition In FFP This CLIN shall support all costs associated with transitioning to full performance as specified in parargraph C5.13 of the PWS. 1- HOLDING SLIN COST Consumable Materials and Materials IAW All costs associated with this CLIN shall correspond with the Master Material List attached ERSC Cost Model (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in see Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is NTE Amount: $7,740,454Â .00 (Provided NTE Amount does not include Material Handling Costs - Offeror shall include Material Handling Costs if applicable for this Materials SLINAttachment L1). FOB: Destination PSC CD: R425 ESTIMATED COST F108 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1001 1 Job OPTION Labor Years 4-6 CPIF All costs associated with this CLIN shall correspond with the attached ERSC Cost Model (see Section J, Attachment L1). FOB: Destination PSC CD: F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002 1 Job OPTION Cost Only- Reimbursables Years 4-6 COST All costs associated with this CLIN shall correspond with the attached ERSC Cost Model (see Section J, Attachment L1). The Contractor shall purchase all necessary repair parts, components, materials, and subcontracts to perform the services required under this contract. This CLIN series includes, but is not limited to; spare parts, filters, well equipment (casings, pumps, etc.), analytical support services (including shipping expenses), waste disposal, carbon, infrastructure and facility maintenance expense, equipment rental, reimbursable travel, and material expenses associated with maintenance and repairs to the landfills and cover areas. This CLIN series also includes all competitively-bid subcontracted costs (excluding those subcontract labor costs for the Offeror included under CLIN series ending in 01). All other required labor shall be included in the Labor CLIN series ending in 01. FOB: Destination PSC CD: F108 AMOUNT 1004 OPTION ODC: Travel Option Yr. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003 1 COSTJob
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FFP. Subcontractor FirmAll costs associated with this CLIN shall correspond with the attached ERSC Cost Model (see Section J, Attachment L1). The contractor shall include Other Direct Costs, small tools and consumables, Project Vehicles, and Project Equipment. Other Direct Costs shall be provided as described in Section J, Attachment A1. Small tools and consumbles shall be provided as described in Section J, Attachment A2. Project Vehicles shall be provided as described in PWS paragraph C4.1 and Section J, Attachment A3. Project Equipment shall be provided as described in PWS paragraph C3.0 and Section J, Attachment A4. FOB: Destination PSC CD: F108 AMOUNT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1004 1 Job OPTION Incentive Fee Pool- Years 4-Fixed-Price tasks 6 CPIF This CLIN is included for all Incentive Fee proposed by the Contractor in accordance with paragraph C1.22 of the Statement PWS and shall correspond with the attached ERSC Cost Model (see Section J, Attachment L1). FOB: Destination PSC CD: F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1005 1 Job OPTION Non-Routine Actions Years 4-6 CPIF This CLIN is included for Non-Routine Actions in accordance with paragraph C5.14 of Work the PWS. All costs associated with this CLIN shall correspond with the attached ERSC Cost Model (see Section J, Attachment L1). FOB: Destination PSC CD: F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 2001 1 Job OPTION Labor Years 7-9 CPIF All costs associated with this CLIN shall correspond with the attached ERSC Cost Model. FOB: Destination PSC CD: F108 TARGET COST TOTAL TGT COST + FEE MINIMUM FEE MAXIMUM FEE SHARE RATIO ABOVE TARGET SHARE RATIO BELOW TARGET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 2002 1 Job OPTION Cost Only- Reimbursables Years 7-9 COST All costs associated with this CLIN shall correspond with the attached ERSC Cost Model (see Section J, Attachment L1). The Contractor shall purchase all necessary repair parts, components, materials, and subcontracts to perform the services required under this contract. This CLIN series includes, but is not limited to; spare parts, filters, well equipment (casings, pumps, etc.), analytical support services (including shipping expenses), waste disposal, carbon, infrastructure and facility maintenance expense, equipment rental, reimbursable travel, and material expenses associated with maintenance and repairs to the landfills and cover areas. This CLIN series also includes all competitively-bid subcontracted costs (excluding those subcontract labor costs for the Offeror included under CLIN series ending in Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount01). All other required labor shall be included in the Labor CLIN series ending in 01. FOB: Destination PSC CD: F108 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002AA 2003 1 Lot OPTION DAS-SUB-KTR COST-OptionYr.1-HOLDING SLIN FFP Subcontractor Firm-Fixed-Price tasks in accordance with the Statement of Work in Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount. (Estimated) NTE amount: $888,053.24. FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1003 OPTION Materials-Option Yr. 1 COST Consumable Materials and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is Not-To-Exceed (NTE) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003AA 1 Lot OPTION Materials Option Yr. 1- HOLDING SLIN COST Consumable Materials and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is NTE Amount: $7,740,454Â .00 (Provided NTE Amount does not include Material Handling Costs - Offeror shall include Material Handling Costs if applicable for this Materials SLIN). FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1004 OPTION ODC: Travel Option Yr. 1 COSTJob
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FFP. Subcontractor FirmFor each contractor employee deploying to Afghanistan, the following ODCs will be paid under this CLIN: (1) airfare from origin to El Paso, Texas to attend a one- week pre-Fixeddeployment training and in-Price tasks in accordance with the Statement of Work in Section C. Estimated Cost is a Notprocessing at CRC (CONUS Replacment Center) at Fort Bliss, Texas); (2) airfare back to origin from El Paso, Texas after re-Todeployment from Afghanistan; (3) round-Exceed trip airfare from Afghanistan for one 30-day R&R per contract performance period; (NTE4) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002AA 1 Lot OPTION DAS-SUB-KTR COST-OptionYr.1-HOLDING SLIN FFP Subcontractor Firm-Fixed-Price tasks in accordance with the Statement of Work in Section C. Estimated Cost is a Not-To-Exceed bonus no more than $5000; (NTE5) Amount. (Estimated) NTE amount: $888,053.24. PPE FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1003 OPTION Materials-Option Yr. 0003 1 COST Consumable Materials and Materials IAW the Master Material List (MML), J-4Job CMRA FFP FOB: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is Not-To-Exceed (NTE) Amount. ESTIMATED COST Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003AA 1001 1 Lot Job OPTION Materials Option YrIMIT Services for USACE in Afghanistan FFP The contractor shall provide the services and requirements set forth in the Performance Work Statement (PWS) contained herein. 1- HOLDING SLIN COST Consumable Materials Period of Performance: 01 September 2018 - 31 March 2019 for four (4) positions and Materials IAW 01 October 2018 - 31 March 2019 for the Master Material List remaining eleven (MML), J-4: Attachment 4 (MML also known as (aka11) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is NTE Amount: $7,740,454Â .00 (Provided NTE Amount does not include Material Handling Costs - Offeror shall include Material Handling Costs if applicable for this Materials SLIN)positions. FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1004 1002 1 Lot OPTION Other Direct Costs (ODC) FFP For each contractor employee deploying to Afghanistan, the following ODCs will be paid under this CLIN: Travel Option Yr(1) airfare from origin to El Paso, Texas to attend a one- week pre-deployment training and in-processing at CRC (CONUS Replacment Center) at Fort Bliss, Texas); (2) airfare back to origin from El Paso, Texas after re-deployment from Afghanistan; (3) round-trip airfare from Afghanistan for one 30-day R&R per contract performance period. FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 2001 1 COSTJob OPTION IMIT Services for USACE in Afghanistan FFP The contractor shall provide the services and requirements set forth in the Performance Work Statement (PWS) contained herein. Period of Performance: 01 September 2018 - 31 March 2019 for four (4) positions and 01 October 2018 - 31 March 2019 for the remaining eleven (11) positions. FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2002 1 Lot OPTION Other Direct Costs (ODC) FFP For each contractor employee deploying to Afghanistan, the following ODCs will be paid under this CLIN: (1) airfare from origin to El Paso, Texas to attend a one- week pre-deployment training and in-processing at CRC (CONUS Replacment Center) at Fort Bliss, Texas); (2) airfare back to origin from El Paso, Texas after re-deployment from Afghanistan; (3) round-trip airfare from Afghanistan for one 30-day R&R per contract performance period. FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 3001 1 Job OPTION IMIT Services for USACE in Afghanistan FFP The contractor shall provide the services and requirements set forth in the Performance Work Statement (PWS) contained herein. Period of Performance: 01 September 2018 - 31 March 2019 for four (4) positions and 01 October 2018 - 31 March 2019 for the remaining eleven (11) positions. FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3002 1 Lot OPTION Other Direct Costs (ODC) FFP For each contractor employee deploying to Afghanistan, the following ODCs will be paid under this CLIN: (1) airfare from origin to El Paso, Texas to attend a one- week pre-deployment training and in-processing at CRC (CONUS Replacment Center) at Fort Bliss, Texas); (2) airfare back to origin from El Paso, Texas after re-deployment from Afghanistan; (3) round-trip airfare from Afghanistan for one 30-day R&R per contract performance period. FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 4001 1 Job OPTION IMIT Services for USACE in Afghanistan FFP The contractor shall provide the services and requirements set forth in the Performance Work Statement (PWS) contained herein. Period of Performance: 01 September 2018 - 31 March 2019 for four (4) positions and 01 October 2018 - 31 March 2019 for the remaining eleven (11) positions. FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4002 1 Lot OPTION Other Direct Costs (ODC) FFP For each contractor employee deploying to Afghanistan, the following ODCs will be paid under this CLIN: (1) airfare from origin to El Paso, Texas to attend a one- week pre-deployment training and in-processing at CRC (CONUS Replacment Center) at Fort Bliss, Texas); (2) airfare back to origin from El Paso, Texas after re-deployment from Afghanistan; (3) round-trip airfare from Afghanistan for one 30-day R&R per contract performance period. FOB: Destination
Appears in 1 contract
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FFP. Subcontractor Firm-Fixed-Price tasks As applicable, the contractor shall meet the requirements outlined in accordance with the Statement of Work in Section contract data requirements lists (CDRLs) provided as Exhibits A, B, and C. Estimated Cost is a Not-To-Exceed See Note A. Not Separately Priced (NTENSP) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1002AA 1 Lot OPTION DAS-SUB-KTR COST-OptionYr.1-HOLDING SLIN FFP Subcontractor Firm-Fixed-Price tasks in accordance with the Statement of Work in Section C. Estimated Cost is a Not-To-Exceed (NTE) Amount. (Estimated) NTE amount: $888,053.24. FOB: Destination PSC CD: R425 ESTIMATED COST J999 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1003 CLIN Number 2302 Lot OPTION Materials-Option Yr. 1 COST Consumable Materials and Materials IAW the Master Material List Travel Period 3 (MML), J-4Lot 2) FFP Estimated: Attachment 4 (MML also known as (aka) Bill $769,977 Reimbursed per Section C of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is Not-To-Exceed (NTE) Amount. ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 1003AA 1 Lot OPTION Materials Option Yr. 1- HOLDING SLIN COST Consumable Materials and Materials IAW the Master Material List (MML), J-4: Attachment 4 (MML also known as (aka) Bill of Materials or BOM), in Section J, required for task performance. Ordering procedure IAW the SOW and Clause C- 217-H001 PROVISIONED ITEMS ORDERS--BASIC in Section C. Estimated Cost is NTE Amount: $7,740,454Â .00 (Provided NTE Amount does not include Material Handling Costs - Offeror shall include Material Handling Costs if applicable for this Materials SLIN). FOB: Destination PSC CD: R425 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1004 CLIN Number 2400 Lot OPTION ODCNon-Complex FFP DOs Period 4 (Lot 2) FFP Accomplish Fixed Price Delivery Orders for complex scheduled availabilities and/or emergent maintenance, modernization, and repair. See Note A and B. Estimated (EST) FOB: Destination PSC CD: J999 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 2401 Lot OPTION Non-Complex CDRLs Period 4 (Lot 2) FFP As applicable, the contractor shall meet the requirements outlined in the contract data requirements lists (CDRLs) provided as Exhibits A, B, and C. See Note A. Not Separately Priced (NSP) FOB: Destination PSC CD: J999 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 2402 Lot OPTION Travel Option Yr. 1 COSTPeriod 4 (Lot 2) FFP Estimated: $789,226 Reimbursed per Section C of the SOW FOB: Destination CLAUSES INCORPORATED BY REFERENCE HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) DEC 1995 CLAUSES INCORPORATED BY FULL TEXT HQ B-2-0016 PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT (NAVSEA) (SEP 1990)
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