24RWP10_SOL.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 19 Feb 2024

X

A X B X C X D

EX

X

G F 94 - 110

111 - 129 X H 130 - 136 logan.wagler@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-A7 1 136

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00164 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LOGAN WAGLER 812-854-1061

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 34

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

35 - 49 50 - 52

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

53 - 56 57 - 60

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 61 - 72 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 73 - 75 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

76 - 92

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

L. WAGLER (812-854-1061)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

812-854-1061

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

19 Dec 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016424RWP10

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 MK-82 Director Overhaul

Components

Kit

MK-82 Director Overhaul Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

PSC: 5340

FOB: Destination

FFP

CLIN 0001 PRICE MATRIX

QUANTITY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1‐3

4‐6

7‐10

11+

0002 SPG-62 Ant Assy OH & New

Production

SPG-62 Antenna Assembly Overhaul and New Production Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0002 PRICE MATRIX

1‐3

4‐6

0003 MK-82 Director Elevation Assy

MK-82 Director Elevation Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0003 PRICE MATRIX

1‐3

4‐6

0004 MK-82 Director Train Base Assy

Component

MK-82 Director Train Base Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0004 PRICE MATRIX

1‐3

4‐6

0005 MK-82 Director Train Structure

Assy Comp

MK-82 Director Train Structure Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0005 PRICE MATRIX

1‐3

4‐6

0006 MK-82 Director Train Assembly

MK-82 Director Train Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0006 PRICE MATRIX

1‐3

4‐6

0007 MK-82 Director EL to Train

Structure

MK-82 Director Elevation to Train Structure Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0007 PRICE MATRIX

1‐3

4‐6

0008 MK-82 Director Train Structure to Bull G

MK-82 Director Train Structure to Bull Gear Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0008 PRICE MATRIX

1‐3

4‐6

0009 MK-82 Director Final Assy

MK-82 Director Final Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0009 PRICE MATRIX

1‐3

4‐6

0010 MK-82 Director Installation Kit

MK-82 Director Installation Kit ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0010 PRICE MATRIX

1‐3

4‐6

0011 SPG-62 Interconnection Box

Assy Comp

SPG-62 Interconnection Box Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0011 PRICE MATRIX

1‐3

4‐6

0012 SPG-62 Antenna 4-Port Coupler

Componets

SPG-62 Antenna 4-Port Coupler Componets ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0012 PRICE MATRIX

1‐3

4‐6

0013 SPG-62 Ancillary Feedhorn and

Waveguide

SPG-62 Ancillary Feedhorn and Waveguide Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0013 PRICE MATRIX

1‐3

4‐6

0014 SPG-62 Waveguide Support

Boom Components

SPG-62 Boom Kit SPG-62 Waveguide Support 'Boom" Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0014 PRICE MATRIX

1‐3

4‐6

0015 SPG-62 Antenna Weatherproofing

SPG-62 Antenna Weatherproofing ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0015 PRICE MATRIX

1‐3

4‐6

0016 SPG-62 Antenna Detector Clipper

SPG-62 Antenna Detector Clipper ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0016 PRICE MATRIX

0017 SPG-62 Antenna Final Assy

SPG-62 Antenna Final Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0017 PRICE MATRIX

1‐3

4‐6

0018 SPG-62 Antenna Main

Waveguide Components

SPG-62 Antenna Main Waveguide Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0018 PRICE MATRIX

1‐3

4‐6

0019 SPG-62 Antenna Leveling Ring

SPG-62 Antenna Leveling Ring Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0019 PRICE MATRIX

1‐3

4‐6

0020 SPG-62 Antenna SFA Install

SPG-62 Antenna S-Band Feedhorn Assy (SFA) Install Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0020 PRICE MATRIX

1‐3

4‐6

0021 SPG-62 Ant. Strut Arm & Boot

SPG-62 Antenna Strut Arm & Boot Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0021 PRICE MATRIX

1‐3

4‐6

0022 SPG-62 Antenna Identification

Plates

SPG-62 Antenna Identification Plates ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0022 PRICE MATRIX

1‐3

4‐6

0023 SPG-62 Antenna Installation Kit

SPG-62 Antenna Installation Kit ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0023 PRICE MATRIX

1‐3

4‐6

0024 MK-82 Director Base Bearing &

Bull Gear

MK-82 Director Base Bearing and Bull Gear Replacment Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0024 PRICE MATRIX

1‐3

4‐6

0025 MK-82 Director Hydraulic Buffer

Overhaul

MK-82 Director Hydraulic Buffer Extensive Overhaul Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0025 PRICE MATRIX

1‐3

4‐6

0026 MK-82 Director EL Hub Seal

Replacement

MK-82 Director Elevation Hub Seal Replacement Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0026 PRICE MATRIX

1‐3

4‐6

0027 MK-82 Director Train Structure

Step

MK-82 Director Train Structure Step and Gusset ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0027 PRICE MATRIX

1‐3

4‐6

0028 MK-82 Director Blasting Cover

MK-82 Director Blasting Cover Kit ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0028 PRICE MATRIX

1‐3

4‐6

0029 MK-82 Director Blasting Cover

Rubber

MK-82 Director Blasting Cover Rubber Only Kit ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0029 PRICE MATRIX

4‐6

0030 MK-82 Director Foundation

Cover Kit

MK-82 Director Foundation Cover Kit ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0030 PRICE MATRIX

1‐3

4‐6

0031 MK-82 EL Assy Refurb

MK-82 Elevation Assembly Refurbishment Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0031 PRICE MATRIX

1‐3

4‐6

0032 MK-82 EL Assy Shaft

Replacement

MK-82 Elevation Assembly Shaft Replacement ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0032 PRICE MATRIX

1‐3

4‐6

0033 MK-82 Motor Manual Drive

Overhaul

MK-82 Motor Manual Drive Overhaul Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0033 PRICE MATRIX

1‐3

4‐6

0034 MK-82 Motor Manual Drive

Extensive OH

MK-82 Motor Manual Drive Extensive Overhaul Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0034 PRICE MATRIX

1‐3

4‐6

0035 MK-82 Gyro Block Assy

MK-82 Gyro Block Assembly Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 6-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0035 PRICE MATRIX

1‐3

4‐6

0036 SPG-62 Antenna New

Manufacture Machine

SPG-62 Antenna New Manufacture Machine Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

FAR clause, 52.246-15 Certificate of Conformance, is applicable to this CLIN.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0036 PRICE MATRIX

1‐3

4‐6

0037 SPG-62 Antenna SFA OH

SPG-62 Antenna S-Band Feedhorn Assy (SFA) Overhaul Components ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0037 PRICE MATRIX

1‐3

4‐6

0038 SPG-62 S-Band Feedhorn Assy

Weatherproof

SPG-62 S-Band Feedhorn Assy Weatherproofing ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0038 PRICE MATRIX

1‐3

4‐6

0039 Tile Kit - SPG-62 Antenna -

83001289

Tile Kit - SPG-62 Antenna - 83001289 ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0039 PRICE MATRIX

1‐3

4‐6

0040 Tile Kit - SPG-62 Reflector

83001288

Tile Kit - SPG-62 Reflector 6778045 Series - 83001288 ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0040 PRICE MATRIX

0041 Tile Kit - SPG-62 Reflector

83001287

Tile Kit - SPG-62 Reflector 2917305 Series - 83001287 ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

CLIN 0041 PRICE MATRIX

1‐3

4‐6

0042 Tile Kit - MK-82 Director -

83001284

Tile Kit - MK-82 Director - 83001284 ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0042 PRICE MATRIX

1‐3

4‐6

0043 Tile Kit - MK-82 Director KAS -

83001285

Tile Kit - MK-82 Director KAS - 83001285 ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

CLIN 0043 PRICE MATRIX

1‐3

4‐6

0044 MK-82 Director Overhaul

Components - FA

MK-82 Director Overhaul Components - First Article ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 4-drawing package, and Statement of work. USN or FMS kits.

NOTE: Same as CLIN 0001 but will only be delivered once to satisfy the First Article requirment (3 total kits required). Propose pricing for quantity 1 ea.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0044 PRICE MATRIX

QUANTITY YEAR 1

0045 SPG-62 Ant Assy OH & New

Production - FA

SPG-62 Antenna Assembly Overhaul and New Production Components - First Article ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work.

USN or FMS kits.

NOTE: Same as CLIN 0002 but will only be delivered once to satisfy the First Article requirment (3 total kits required). Propose pricing for quantity 1 ea.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0045 PRICE MATRIX

0046 SPG-62 SCN NB Machined Parts

Kit - FA

SPG-62 SCN New Build Machined Parts Kit - First Article ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachment 5-drawing package, and Statement of work. USN or FMS kits.

NOTE: Same as CLIN 0036 but will only be delivered once to satisfy the First Article requirment (3 total kits required). Provide pricing for quantity 1 each.

**See pricing matrix below NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

CLIN 0046 PRICE MATRIX

0047 Miscellaneous Parts Each

Miscellaneous Parts ordered IAW Attachment 2-Appendix A, all applicable CDRLS, Attachments 4 & 5-drawing package, and Statement of work. USN or FMS kits.

**See Attachment in Section J for pricing matrix

0048 Storage/GFP Management

Lot

Includes storage and management of kits IAW Statement of work, Section 3.5, 3.6, and 3.8.

PSC: S215

CLIN 0048 PRICE MATRIX

Interval Year 1 Year 2 Year 3 Year 4 Year 5

NOTE: 1 Lot = 3 Months

0049 Configuration/Data Management

Configuration and data management IAW Statement of Work, Section 3.7. Not Separately Priced (NSP).

PSC: R425

0050 DATA

Technical Data Requirements for CLINs 0001 thru 0049 IAW with the contract CDRLs, A001-0009, all applicable DIDs, and the SOW. The price/costs for all data generated by the contractor directly or indirectly in its performance of this effort is included in the price/costs paid by the Government under CLINs 0001 through 0049. Not Separately Priced (NSP).

PSC: R425

0051 Contract Ceiling

Each

The purpose of this CLIN is to establish the contract ceiling. No orders will be placed using this CLIN.

CONTRACT MINIMUM/MAXIMUM QUANTITY 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 MINIMUM MAXIMUM MAXIMUM

QUANTITY AMOUNT QUANTITY AMOUNT

CLIN 0044 – Qty 3 TBD CLIN 0045 – Qty 3 CLIN 0046 – Qty 3

CLAUSES INCORPORATED BY FULL TEXT

B-215-H002 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (OCT 2018)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (excluding economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor.

Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid.

If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "Disputes" clause (FAR 52.233-1).

(f) The Contractor shall make refunds, as required under this requirement, in accordance with instructions from the Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

(End of text)

Section C - Descriptions and Specifications

STATEMENT OF WORK (SOW)

STATEMENT OF WORK

COMPONENT KITTING

OF MK81 GUN AND GUIDED MISSILE DIRECTOR GROUP

5-DECEMBER-2023

1. BACKGROUND AND SCOPE

1.1 This Statement of Work (SOW) establishes the requirements for the acquisition, manufacturing, inspection, testing, kitting, storage, management, and delivery for the MK99 Fire Control System (FCS) MK81 Director Group’s SPG62 Antenna and MK82 Gun and Guided Missile Director. MK99 FCS is the illuminator for the Aegis Weapons System and used in support of United States Navy (USN) and Foreign Military Sales (FMS).

NSWC Crane Radar Technologies Division (WXP) is the designated overhaul point for MK81 Director Group assets and is responsible for all Class B and C overhauls as well as new manufacturing of the SPG62 Antenna.

2. APPLICABLE DOCUMENTS

2.1. Department of Defense Standards

MIL-STD-130N - Identification Marking of U.S. Military Property MIL-STD-129R - Military Marking for Shipment and Storage MIL-STD-2073-1E - Standard Practice for Military Packaging

2.2. Other Government Documents

TW272-AH-PRO-060 Rev2 TW272-AE-PRO-110 Rev2

89 FRM 10 9107

2.3. Industry Documents

ANSI/ESD S20.20

ANSI/EIA 649-1

ASTM D3951

SAE AS5553A

SAE AS5452

SAE AS6081

SAE ARP617

SAE AS6174

SAE AS6301

3. REQUIREMENTS

3.1 General Requirements

3.1.1 The contractor shall furnish all equipment, parts, facilities, and labor necessary to acquire, manufacture, inspect, test, kit, store, and transport MK-99 FCS components.

3.1.2. Throughout processes, the contractor shall maintain an Electrostatic Discharge Control Program using ANSI/ESD S20.20, “ESD Association Standard for the Development of an Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices)”.

3.1.3. All components shall be manufactured/acquired to the latest revision of applicable drawing or specification unless otherwise specified in the delivery order. Kits shall meet requirements covered of this SOW and applicable GFI.

3.1.4. CLINs 0044, 0045, 0046 require First Article Inspection (FAI). Each FAI CLIN shall include quantity three each of the corresponding component kit as listed in Appendix A. The Government will require the vendor to have these kits procured, packaged and ready for inspection six months after award.

3.1.5. The Government will perform First Article Testing (FAT) on quantity three of CLINs 0044, 0045, & 0046.

The FAT requirement will cover material, coating, and dimensional checks. The full first article testing shall consist of the requirements identified in the drawings. The Government will complete the initial inspection and acceptance. All Kits ordered following the FAT will be inspected and accepted by the Government at origin. (First Article Test/Inspection Procedure and Report, CDRL A009).

3.1.5.1. All components in which dimensions apply prior to plating, finishes, and coatings shall be delivered to the government for inspection prior to application for verification of dimensional conformance.

Application shall occur after a dimensional acceptance.

3.1.5.2. Should manufacturers of component(s) change, the government shall be notified, and a First Article Inspection shall be performed by the government for the applicable component(s).

3.1.6. Tile

3.1.6.1. The contractor shall cut and store GFM tile material in accordance with applicable dimensional GFI specification.

3.1.6.1.1. Documents will be provided after award and applicable training provided by the Government.

3.1.6.2. Tiles are serialized and shall be documented on 89 FRM 10 9107 per kit deliverable to meet inventory control requirements for the system. Submit completed form 89 FRM 10 9107 with CDRL A008.

3.1.6.3. Excess tile material shall be returned to the government upon completion of each delivery order. The cost of the excess material shipment to the Government shall be included in the CLIN cost.

3.1.6.4. Only Tile Installation certified personnel shall handle, transport, or be in possession of tiles or associated

GFI.

3.1.6.5. Tile installation and cutting is Government provided training.

3.2. Component Data/Testing Requirements

3.2.1 Hard copies of all data in section 3.2 shall be included within each deliverable at the lowest level of deliverable regardless of quantity. Contractor shall make electronic copies available to the Government upon request. (CDRL A002)

3.2.2 As specified in the drawing specifications of each component or hardware item, Certificates of Conformance shall be delivered to the government with each order. (CDRL A003)

3.2.3 Contractor shall inspect each manufactured item and/or purchased item against drawings/specifications, and shall provide a Certificate of Compliance (COC) to document conformance of each hardware item with item drawings/specifications. (CDRL A004)

3.2.4 Each component deliverable shall include applicable test and/or inspection results per applicable drawing/specification requirements.

3.2.5 Material, Finishes, Plating, and Coatings

3.2.5.1 If not required in the applicable drawing or specification as a test/inspection requirement, Certificate of

Conformance shall be provided to indicate the delivered component meets applicable drawing/specification requirements for material and finishes.

3.2.5.1.1 All Items/Components shall use coating systems and processes IAW TW272-AE-PRO-110.

3.2.5.1.2 All quality assurance documentation shall apply and be provided per lot. A lot is defined as components processed within the same cure timelines utilizing the same batches of material.

3.2.6 Dimensions

3.2.6.1 If not specified within the applicable drawing/specification, all dimensions apply after plating, finishes, and coatings.

3.2.6.2 Coordinate measurements shall be provided for all basic dimensions, datum planes, and associated feature control frames for each deliverable as applicable.

3.2.7 The aforementioned requirements do not apply to GFM.

3.3 Marking Requirements

3.3.1 The Contractor shall ensure that all hardware items, kits, and packaging containers have identification (ID) markings that are easily distinguishable and IAW MIL-STD-130N. Markings shall be accomplished in a manner that will not adversely affect applied coatings, finishes, plating, machined surfaces, existing packaging, or operational capability.

3.3.2 Item Level ID Marking Requirements

3.3.2.1 The Contractor shall ensure that all hardware items contain both original equipment manufacturer (OEM) markings and includes an ID label, tag, or equivalent. ID labels, tags, or equivalent shall be included within the kit packaging such that each ID label, tag, or equivalent can be easily linked to the corresponding hardware item and shall not be placed directly on hardware items. OEM markings are those markings that are applied to the item/part at the place of manufacturing and used to verify item/part unique salient characteristics. Part kit item level ID markings shall include the following (at a minimum):

Contract Delivery Order Contract Line-Item Number (CLIN) Kit Delivery Number Kit Nomenclature (i.e. SPG62 Antenna New Production) Second Tier Kit (i.e. Four Port Coupler Components) Third Tier Kit (i.e. Alternate Lengths) System Nomenclature (i.e. SPG62 Antenna) System Number (i.e. 53711-7265466) Item Number (i.e. 7-52-194) Item Nomenclature (i.e. Main Feed horn E1) Item Part Number (Cage Code & P/N, i.e. 53711-7253197-50) Item Manufacturer (Full Name & Cage Code) Item Quantity, provisioned additional quantity shall be a separate line (para 3.4.3.1) Item shelf-life Expiration Date (as applicable) Safety Data Sheet (SDS) Number (any applicable) Item Inspection/Packaged By (First Name, Last Name or equivalent employee Identification)

3.3.3 Kit Level ID Marking Requirements

3.3.3.1 The Contractor shall utilize ID markings (labels, tags, or equivalent) to clearly identify all kits, including those that have been split into multiple separate packages for delivery. Kit Packaging ID markings shall include (at a minimum) the following:

Contract Line-Item Number (CLIN)

Contract Delivery Order Kit Delivery Number NSWC Crane Customer Identifier, to be provided by Government POC Kit Nomenclature (i.e. SPG62 Antenna New Production) System Nomenclature (i.e. SPG62 Antenna) Unique Material Modifier of referenced Appendix A (UMM) Kit Delivery Number, shall indicate package # of out # packages as applicable Total package weight in pounds Origin POC and Contact Information Destination POC/RTA and Contact Information

3.3.4 Inventory Sheet Requirements

3.3.4.1 Each high-level kit container shall include an inventory sheet to identify package contents. The sheet shall include information from SOW para 3.3.2, 3.3.3, and the following information at minimum:

Kit Delivery Date Kit Expiration Date (as applicable based upon shelf life of components)

3.3.5 Government Furnished Material

3.3.5.1 GFM shall meet the aforementioned requirements prior to delivery unless otherwise directed.

3.3.5.2 GFM shall be identifiable on both the individual item (para 3.3.2) and inventory sheet (para 3.3.4).

3.4 Kitting/Packaging Requirements

3.4.1 All material shall be packaged IAW MIL-STD-2073-1, ASTM D3951, and the applicable drawing/specification.

3.4.2 Kit contents are defined within the Appendix A listing.

3.4.2.1 Defined within the kit content listing, each line item shall be packaged by item and contain the set quantity defined by the content listing.

3.4.2.2 Component Kits are defined by Second and Third Tier kitting. Third Tier kits shall be in independent packaging and then contained with the higher level second tier kit, and finally consolidated into the CLIN level deliverable.

3.4.3 Hardware Items (nuts, washers, screws, bolts, pins, etc.)

3.4.3.1 Hardware item packages shall contain an additional ten percent of the defined quantity, minimum of one.

3.4.3.2 Bolts and screws sizes 3/8” and above shall have thread protective sleeves installed to prevent damage to threads in storage and transportation.

3.4.4 As required by changes to Depot processes and issued modifications to the system, changes to Appendix A listings shall be executed via contract modification under the applicable changes clause.

3.4.5 Government Furnish Material

3.4.5.1 GFM shall meet the aforementioned requirements prior to delivery unless otherwise directed.

3.5 Storage Requirements

3.5.1 GFM shall be available and readily assessable for onsite inspection by the government as required.

3.5.2 Storage facility shall be climate controlled and must have adequate space for storage. Storage facility shall be within 100 road miles of NSA Crane Visitors Center (103 Furlong Street Crane, IN 47522).

3.5.3 Storage facility shall be capable of storing and handling items as large as 120” x 80” x 145” (Length x Width x Height) with a maximum weight of 5000 pounds.

3.5.4 Storage facility shall be capable of storing classified material.

3.5.5 The Government reserves the right to access and inspect GFM at any time.

3.6 Delivery/Transportation Requirements

3.6.1 For components to be delivered to the Government, the contractor shall perform marking for shipment and storage processes using MIL-STD-129R.

3.6.2 For components to be delivered to the Government, the contractor shall apply equipment markings and identification processes using MIL-STD-130N.

3.6.3 The Contractor shall be able to provide delivery of an urgent part request from government purchased units in storage within 3 hours of a written request from the COR or PCO. Urgent parts requests will be clearly identified as such within the written request. All other parts shall be delivered from government purchased units in storage within 24 hours of written request from the COR or PCO.

3.6.4 The Contractor is responsible for all deliveries to and from NSWC Crane. GFP transfers shall be completed in the GFP Module of Procurement Integrated Enterprise Environment (PIEE) or accompanied with an associated DD1149 completed by the Contractor.

3.6.5 Estimated 1 (one) trip per week in the first year then less frequent to 1-2 trips per month in the out years.

This estimate does not limit the quantity of deliveries to the Government to the estimated number of trips and trips will be based on the Government’s actual requirement.

3.7 Configuration/Data Management Requirements (Not Separately Priced)

3.7.1 In the event it is necessary to deviate from the GFI provided based on obsolescence or diminished manufacturing sources and material shortages (DMSMS). The contractor shall formally request the change in an engineering change proposal (ECP) and submit it to the government for approval. Research documentation and test data supporting the proposed change shall be made available to the government upon request. The government will require max of thirty (30) business days to review ECP's based on the magnitude of the change. Furthermore, an updated technical drawing package reflecting the changes must be provided to the government. The updated Government owned TDP may or may not need to accompany the ECP for approval depending on whether it is needed to adequately describe the change. (CDRL A001)

3.7.2 The contractor shall maintain a configuration control program in accordance with ANSI/EIA 649-1.

3.7.3 The contractor shall maintain system configurations established by the Government approved Product Baseline(s) and GFI.

3.7.4 Procedural Audits

3.7.4.1 The contract shall participate in procedural validations/verifications upon request to ensure kit contents and quantities correspond to processes.

3.8 Storage and Inventory Management

3.8.1 The contractor shall maintain inventory control of all items/components that are in-process, stored individually, and GFM. Once an item is kitted, it shall be tracked at the kit level.

3.8.1.1 Inventory status report shall be provided weekly on the last working day of the week. Status reports shall indicate item(s) at risk for on-time delivery. (CDRL A005)

3.8.1.2 Real-time inventory status reports shall be available upon request.

3.8.1.3 Inventory status report shall track deliveries of kits, individual components, and material for the life of the contract.

3.8.1.4 Inventory status reports shall be submitted to the government in 2016 Microsoft Excel compatible format.

3.8.1.5 Inventory control system shall be capable of designating/tracking serialized assets and NSWC Crane

Customer Identifier.

4. GOVERNMENT FURNISHED ITEMS

4.1. GOVERNMENT FURNISHED INFORMATION (GFI)

4.1.1. The documents/drawings referenced in section 2 of this SOW will be provided along with associated part lists and subassembly drawings owned by the government.

4.2. GOVERNMENT FURNISHED MATERIAL (GFM) (A005)

4.2.1. The Government can provide up to a maximum quantity of each item for storage as defined in the

Government Furnished Property attachment in section J.

4.2.2. The Government will provide Tile for execution of orders to CLINs 0039 thru 0043. The Government will provide certification for the handling and cutting of tile material.

4.2.3. The Government will not provide materials required for acquisition or manufacturing of components.

4.3. GOVERNMENT FURNISHED EQUIPMENT (GFE) (A006)

4.3.1. The government will not provide tooling or equipment to accomplish this tasking.

5. DATA DELIVERABLES

The contractor shall submit the following data deliverables shall in accordance with the requirements listed in the Contractor Data Requirements Lists (CDRLs).

CDRL: A001

DID Number: DI-SESS-80776B DID Title: Technical Data Package DID Sub-Title: Subassembly Manufacturing Technical Data Package SOW Paragraph: 3.7.1.

CDRL: A002

DID Number: DI-MISC-80508B DID Title: Technical Report-Study/Services DID Sub-Title: Test Report SOW Paragraph: 3.2.1

CDRL: A003

DID Number: DI-NDTI-80809B DID Title: Test/Inspection Report DID Sub-Title: Certificate of Conformance SOW Paragraph: 3.2.2

CDRL: A004

DID Number: DI-MISC-81356A DID Title: Certificate of Compliance SOW Paragraph: 3.2.3

CDRL: A005

DID Number: DI-MGMT-82128A DID Title: Contract Government Furnished Material (GFM) Requisition and

Inventory Report Subtitle: GFM Report SOW Paragraph: 3.8.1.1 & 4.2

CDRL: A006

DID Number: DI-MGMT-80269 DID Title: Status of Government Furnished Equipment (GFE) Report Subtitle: GFE Report SOW Paragraph: 4.3.

CDRL: A007

DID Number: DI-SESS-80639E DID Title: Engineering Change Proposal (ECP) SOW Paragraph: 6.3.2

CDRL: A008

DID Number: DI-MISC-80508B DID Title: Technical Report-Study/Services DID Sub-Title: Tile Report SOW Paragraph: 3.1.6.2

CDRL: A009

DID Number: DI-NDTI-82326 DID Title: First Article Test/Inspection Procedure and Report SOW Paragraph: 3.1.5

6. SPECIAL CONDITIONS

6.1 Quality Program

6.1.1 The contractor shall have a quality program that is ISO 9001-2015 compliant or meets the following requirements: monitor and control critical processes; continuously improve processes; establish mechanisms for performance feedback; and maintain an effective root cause analysis and corrective action system.

6.2 Security

6.2.1 Work performed under this contract is controlled.

6.3 Counterfeit Parts and Material

6.3.1 Counterfeit materiel is a serious threat to the safety and operational effectiveness of DoD systems. The Contractor (and Subcontractors at all tiers) shall implement a risk mitigation process when obtaining critically or high-risk materiel in accordance with paragraphs (6.5.2) below:

6.3.2 If the materiel is currently in production or currently available, the materiel shall be obtained only from authorized sources. Authorized sources are the original manufacturer, a source with the express written authority of the original manufacturer or current design activity, or an authorized aftermarket manufacturer.

If the material is not in production or currently available from authorized sources, the material shall be obtained from suppliers that meet appropriate counterfeit avoidance criteria. Counterfeit avoidance criteria can be found in the following Industry Standards – SAE AS5553A; SAE AS5452; SAE AS6081; SAE ARP617; SAE AS6174; and SAE AS6301. Contractors shall notify the Contracting Officer when critical or high-risk materiel cannot be obtained from an authorized source. The Contractor shall take mitigating actions to authenticate the materiel if purchased from another source. The Contractor shall report instances of counterfeit and suspect counterfeit materiel to the Contracting Officer and the Government Industry Data Exchange Program (GIDEP) as soon as the Contractor becomes aware of the issue. CDRL (A007)

6.3.3 The contractor is required to maintain a SECRET facility security clearance.

6.3.4 The contractor is required to maintain a level of safeguarding for classified information/material at the

SECRET level.

6.3.5 The contractor will be required to have access to CUI with developers and integrators.

6.3.6 The contractor is required to protect critical information associated with this contract to prevent unauthorized disclosure and will observe OPSEC requirements.

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

C-209-H002 FIRST ARTICLE (GOVERNMENT TESTING) (NAVSEA) (OCT 2018)

(a) The First Article shall conform in every respect to the requirements of this contract. The First Article shall be manufactured with tools, materials, and methods which are the same as the tools, material and methods which will be used to manufacture the production units. All items delivered under the contract shall be manufactured under the same conditions and quality established by the First Article. Any changes to tools, material, or methods after the first article approval shall be documented by the contractor and approved by the Contracting Officer before they are used.

The First Article shall not be delivered for first article approval tests as provided for in the clause of this contract entitled "First Article Approval--Government Testing" (FAR 52.209-4) until after the Contractor has fully tested it, at its expense, to determine compliance with said requirements.

(b) The Contractor shall make a record of all data obtained during such tests in a form similar to the guidance provided in MIL-HDBK-831A.

(c) Pursuant to paragraph (e) of the clause entitled "First Article Approval--Government Testing", the First Article shall not be delivered as part of the production quantity.

C-209-H003 WAIVER OF FIRST ARTICLE REQUIREMENTS (NAVSEA) (OCT 2018)

If the First Article is waived by the Government, the Contractor shall deliver supplies that are identical or substantially identical to those previously accepted by the Government under the following contract(s):

(Offeror to fill in contract number(s), as applicable. See Section M)

(End of Text)

C-211-H016 SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements. All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only unless specifically identified below.

None

C-211-H017 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018)

The contractor may request that this contract be updated to include the current version of the applicable specification or standard if the update does not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval of its request to update by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the…