The Contracts Department
This department is responsible for all contractual,
accounting, and financial matters relating to prime
contracts. It awards and administers all master ship
repair (MSR) contracts and job orders for repair and
overhaul work.
The department contains the following divisions:
The contract administration division reviews and
consents to subcontracts, prepares final settlement
documents, procures all repair and overhaul services
under the MSR contract, administers job order
terminations, and requests advisory audit reports.
The proposal evaluation division coordinates all
changes and requests for changes on each ship.
The financial division certifies vouchers for
payment and keeps accounting records of work funds
allocated to SUPSHIP.
The Material Department
This department oversees SUPSHIPs fitting-out
responsibilities. It controls delivery and disposal of
GFM, administers property, prepares and maintains
allowance lists, conducts pre-award surveys, and
administers facilities contracts. The department
contains the following divisions:
The material division oversees the acquisition of all
material needed by the contractors.
The allowance division oversees each ships
allowance list for new construction or conversion.
The facility division oversees the administration of
all contracts for facilities required to handle ship
overhauls.
REGULAR OVERHAUL
All ships of the fleet are assigned regular overhaul
periods that last from 2 to 18 months depending on the
size and complexity of the ship. The interval of time
between regular overhauls varies from 2 to 5 years
depending on need. During the overhaul, work is done
by the ship forces and shipyard forces depending on
capability and advance planning.
An analysis of the problems of building,
overhauling, or converting ships reveals the following
factors in common:
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l
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The ships availability must be for the
uninterrupted period of time needed to complete
yard work.
There must be a decision on the work that needs
to be done and upon the priorities in which it will
be done, and there must be an authorization to do
the work.
The necessary funds, material, and personnel
must be available.
ADVANCE PLANNING
There are two kinds of advance planning. The first
is the continuing Navywide development of long-range
schedules for the overhauls of all Navy ships, and the
second is the long-range planning for a specific ship that
is due for an overhaul.
Navywide Planning
Long-range planning for all Navy ships includes
consideration of the following points: (1) the home
ports of all ships and their nearest shipyards, (2)
previous overhaul availabilities of ships compared with
proposed overhauls, (3) shipyards that can do special
kinds of work and ships that need that work, (4)
providing enough work in all shipyards to avoid laying
off personnel intermittently, (5) the availability of
critical material on important jobs, and (6) any special
problems that may arise. The final approved schedule
represents the best compromise possible. The material
commands, the yards, and the force afloat use it as the
basis for their long-range planning. From time to time,
the schedule may need changes and adjustments, and in
those cases CNO evaluates and approves or disapproves
proposed changes in the long-range schedule. The
TYCOM may change start or completion dates subject
to agreement by the shipyard commander or SUPSHIP
when the change is 3 weeks or less from the assigned
date.
Individual Ship Planning
The advance planning for an individual ship that is
scheduled for overhaul begins about 18 months before
the overhaul. During that time, plans progress from a
rough stage to a definite schedule of work to be done
and the time, materials, personnel, facilities, and funds
needed to do it. These advance plans include preparation
for the factors listed here and discussed in the following
paragraphs: (1) work to be done by the ships force, (2)
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