USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3

USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 CLIN 0001 Work Item - The contractor shall accomplish the work requirements of all 13 Task Group Instructions (TGIs) as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I).

The contractor will be responsible for ship repair work to include providing the necessary management, scheduling, testing, quality assurance, technical documentations to support the USS HOWARD DDG83 FY25 5C1 SRA Bundle 3. CLIN 0002 Work Item - The contractor shall accomplish GROWTH WORK necessary to accommodate anticipated Growth Work for the USS HOWARD (DDG-83) requirements.

This Growth Work CLIN amount represents 8.92 percent of the total proposed cost for CLIN 0001. The associated documents such as and Task Group Instructions (TGIs) and drawings will be sent directly to interested vendors. Please contact Contract Specialist for further details.

On 21 Jan 2025, Amendment No. N6264925RA0180001 was issued to extend the solicitation closing date from 10 AM 22 Jan 2025 to 10 AM 27 Jan 2025 for correction since N6264925RA018 was re-posted in SAM.gov on 26 Dec 2024 vice 23 Dec 2024. Additionally, TGI 38JC212372-A01 has been revised for including additional information and correction of typo in conjunction with the posed questions from a contractor. Please see the attached continuation sheet in SF30 and the revised TGI for further details.

On 24 Jan 2025, Amendment N6264925RA0180002 was issued to revise the Period Of Performance (POP) end date from 26 Apr 2025 to 22 Oct 2025. Please contact the contract specialist for the revised TGIs since the revised TGIs will be available through DoD SAFE. The solicitation closing date remains unchanged at 10 AM on 27 Jan 2025 as previously stated in the amendment 0001.