N00024-22-R-6132 TSMS Solicitation.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 08 Mar 2022

X

A X B X C X D

EX

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G F 132 - 138

139 - 170 X H 171 - 181

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)

1 181

(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.

N00024 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

See Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 55

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

56 - 75 76 - 80

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

81 - 85 86 - 94

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 95 - 104 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 105 - 110 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

111 - 129

PART II - CONTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD, DC 20376-2030

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

130 - 131

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

07 Jan 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002422R6132

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

75,000 Hours

Engineering Design Development

CPIF

Base Year (FY23) See Notes A and F FOB: Origin (Shipping Point)

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

Lot

Incidental Material for CLIN 0001

COST

Base Year (FY23) Estimated Cost including all overheads: $2,000,000 See Notes B and F

ESTIMATED COST

Travel for CLIN 0001

COST

Base Year (FY23) Estimated Cost including all overheads: $140,000 See Notes B and F

Each

Major Material for CLIN 0001

CPFF

Base Year (FY23) Estimated Cost and Fee: $3,000,000 See Note F

FIXED FEE

TOTAL EST COST + FEE

OPTION Orders

CPFF

Estimated Cost and Fee: $3,000,000 Fixed Fee: TBD% The Ordering period for this CLIN is for the duration of the contract.

This CLIN is for informational purposes only, and all prices should be at the priced SLINs.

See Notes C, F and G

OPTION Orders

FFP

Estimated Cost and Fee: $3,000,000 Profit: TBD% The Ordering period for this CLIN is for the duration of the contract.

This CLIN is for informational purposes only, and all prices should be at the priced SLINs.

See Notes C, F and G

NET AMT

1 Each

OPTION TI24 TSMS EDM for VA Modernization

CPIF

TI24 TSMS Engineering Development Model for VIRGINIA Modernization Base Year (FY23) See Notes F and G

OPTION TI24 TSMS EDM for VA New Construction

CPIF

TI24 TSMS Engineering Development Model for VIRGINIA New Construction Base Year (FY23)

OPTION TI24 TSMS EDM for COLUMBIA

CPIF

TI24 TSMS Engineering Development Model for COLUMBIA Base Year (FY23)

1 Lot

Data

FFP

Data for Items 0001 through 0004, and (if options are exercised) Items 0005 through 0009 and 0101 through 0604 See Note D

NOT SEPARATELY PRICED (NSP)

The delivery dates are in accordance with applicable CDRL.

FOB: Destination

OPTION Data Rights Buy-Out

FFP

Data Rights/Licenses See Notes F, G and H FOB: Destination

OPTION Engineering Design Development

CPIF

Option Year 1 (FY24) See Notes A, F and G

OPTION Incidental Material for CLIN 0101

COST

Option Year 1 (FY24) Estimated Cost including all overheads: $2,000,000 See Notes B, F and G

OPTION Travel for CLIN 0101

COST

Option Year 1 (FY24) Estimated Cost including all overheads: $140,000

OPTION Major Material for CLIN 0101

CPFF

Option Year 1 (FY24) Estimated Cost and Fee: $2,500,000

OPTION TI24 TSMS System for VA Modernization

CPIF

TI24 TSMS System for VIRGINIA Modernization Option Year 1 (FY24) Production Quantity Pricing is provided in Attachment 7.

See Notes E, F and G

OPTION TI24 TSMS PCK for VA Modernization

CPIF

TI24 TSMS Pre-cable Kit for VIRGINIA Modernization Option Year 1 (FY24) Production Quantity Pricing is provided in Attachment 7.

OPTION TI24 TSMS Spares for VA Modernization

CPIF

TI24 TSMS Spares for VIRGINIA Modernization Option Year 1 (FY24) Production Quantity Pricing is provided in Attachment 7.

OPTION TI24 TSMS System for VA New Construction

CPIF

TI24 TSMS System for VIRGINIA New Construction Option Year 1 (FY24) Production Quantity Pricing is provided in Attachment 7.

OPTION TI24 TSMS PCK for VA New Construction

CPIF

TI24 TSMS Pre-cable Kit for VIRGINIA New Construction Option Year 1 (FY24) Production Quantity Pricing provided in Attachment 7.

OPTION TI24 TSMS Spares for VA New Construction

CPIF

TI24 TSMS Spares for VIRGINIA New Construction Option Year 1 (FY24) Production Quantity Pricing is provided in Attachment 7.

OPTION TI24 TSMS System for COLUMBIA

CPIF

TI24 TSMS System for COLUMBIA Option Year 1 (FY24)

OPTION TI24 TSMS PCK for COLUMBIA

CPIF

TI24 TSMS Pre-cable Kit for COLUMBIA Option Year 1 (FY24)

OPTION TI24 TSMS Spares for COLUMBIA

CPIF

TI24 TSMS Spares for COLUMBIA Option Year 1 (FY24)

OPTION Production Support for Modernization

CPIF

Production Support for Modernization Option Year 1 (FY24)

OPTION Production Support for New Construction

CPIF

Production Support for New Construction Option Year 1 (FY24)

CPIF

Option Year 2 (FY25)

OPTION Incidental Material for CLIN 0201

COST

Option Year 2 (FY25) Estimated Cost including all overheads: $2,000,000

OPTION Travel for CLIN 0201

COST

Option Year 2 (FY25) Estimated Cost including all overheads: $140,000

OPTION Major Material for CLIN 0201

CPFF

Option Year 2 (FY25) Estimated Cost and Fee: $2,500,000

OPTION TI26 TSMS EDM for VA Modernization

CPIF

TI26 TSMS Engineering Development Model for VIRGINIA Modernization Option Year 2 (FY25)

OPTION TI26 TSMS EDM for VA New Construction

CPIF

TI26 TSMS Engineering Development Model for VIRGINIA New Construction Option Year 2 (FY25)

OPTION TI26 TSMS EDM for COLUMBIA

CPIF

TI26 TSMS Engineering Development Model for COLUMBIA Option Year 2 (FY25)

CPIF

TI24 TSMS System for VIRGINIA Modernization Option Year 2 (FY25) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI24 TSMS Pre-cable Kit for VIRGINIA Modernization Option Year 2 (FY25) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI24 TSMS Spares for VIRGINIA Modernization Option Year 2 (FY25) Production Quantity Pricing is provided in Attachment 7.

OPTION TI24 TSMS System for VA New Construction

CPIF

TI24 TSMS System for VIRGINIA New Construction Option Year 2 (FY25) Production Quantity Pricing is provided in Attachment 7.

OPTION TI24 TSMS PCK for VA New Construction

CPIF

TI24 TSMS Pre-cable Kit for VIRGINIA New Construction Option Year 2 (FY25) Production Quantity Pricing is provided in Attachment 7.

OPTION TI24 TSMS Spares for VA New Construction

CPIF

TI24 TSMS Spares for VIRGINIA New Construction Option Year 2 (FY25) Production Quantity Pricing is provided in Attachment 7.

CPIF

Production Support for Modernization Option Year 2 (FY25)

CPIF

Production Support for New Construction Option Year 2 (FY25)

CPIF

Option Year 3 (FY26)

OPTION Incidental Material for CLIN 0301

COST

Option Year 3 (FY26) Estimated Cost including all overheads: $2,000,000

OPTION Travel for CLIN 0301

COST

Option Year 3 (FY26) Estimated Cost including all overheads: $140,000

OPTION Major Material for CLIN 0301

CPFF

Option Year 3 (FY26) Estimated Cost and Fee: $2,500,000

CPIF

TI24 TSMS System for VIRGINIA Modernization Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI24 TSMS Pre-cable Kit for VIRGINIA Modernization Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI24 TSMS Spares for VIRGINIA Modernization Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS System for VA New Construction

CPIF

TI26 TSMS System for VIRGINIA New Construction Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS PCK for VA New Construction

CPIF

TI26 TSMS Pre-cable Kit for VIRGINIA New Construction Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS Spares for VA New Construction

CPIF

TI26 TSMS Spares for VIRGINIA New Construction Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS System for COLUMBIA

CPIF

TI26 TSMS System for COLUMBIA Option Year 3 (FY26)

OPTION TI26 TSMS PCK for COLUMBIA

CPIF

TI26 TSMS Pre-cable Kit for COLUMBIA Option Year 3 (FY26)

OPTION TI26 TSMS Spares for COLUMBIA

CPIF

TI26 TSMS Spares for COLUMBIA Option Year 3 (FY26)

OPTION TI26 TSMS System for 688i Upgrade Kit

CPIF

TI26 TSMS System for 688i Upgrade Kit Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS PCK for 688i Upgrade Kit

CPIF

TI26 TSMS Pre-cable Kit for 688i Upgrade Kit Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS Spares for 688i Upgrade Kit

CPIF

TI26 TSMS Spares for 688i Upgrade Kit Option Year 3 (FY26) Production Quantity Pricing is provided in Attachment 7.

CPIF

Production Support for Modernization Option Year 3 (FY26)

CPIF

Production Support for New Construction Option Year 3 (FY26)

CPIF

Option Year 4 (FY27)

OPTION Incidental Material for CLIN 0401

COST

Option Year 4 (FY27) Estimated Cost including all overheads: $2,000,000

OPTION Travel for CLIN 0401

COST

Option Year 4 (FY27) Estimated Cost including all overheads: $140,000

OPTION Major Material for CLIN 0401

CPFF

Option Year 4 (FY27) Estimated Cost and Fee: $2,500,000

OPTION TI26 TSMS System for VA Modernization

CPIF

TI26 TSMS System for VIRGINIA Modernization Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS PCK for VA Modernization

CPIF

TI26 TSMS Pre-cable Kit for VIRGINIA Modernization Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS Spares for VA Modernization

CPIF

TI26 TSMS Spares for VIRGINIA Modernization Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS System for VIRGINIA New Construction Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Pre-cable Kit for VIRGINIA New Construction Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Spares for VIRGINIA New Construction Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS System for COLUMBIA

CPIF

TI26 TSMS System for COLUMBIA Option Year 4 (FY27)

OPTION TI26 TSMS PCK for COLUMBIA

CPIF

TI26 TSMS Pre-cable Kit for COLUMBIA Option Year 4 (FY27)

OPTION TI26 TSMS Spares for COLUMBIA

CPIF

TI26 TSMS Spares for COLUMBIA Option Year 4 (FY27)

CPIF

TI26 TSMS System for 688i Upgrade Kit Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Pre-cable Kit for 688i Upgrade Kit Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Spares for 688i Upgrade Kit Option Year 4 (FY27) Production Quantity Pricing is provided in Attachment 7.

CPIF

Production Support for Modernization Option Year 4 (FY27)

CPIF

Production Support for New Construction Option Year 4 (FY27)

CPIF

Option Year 5 (FY28)

OPTION Incidental Material for CLIN 0501

COST

Option Year 5 (FY28) Estimated Cost including all overheads: $2,000,000

OPTION Travel for CLIN 0501

COST

Option Year 5 (FY28) Estimated Cost including all overheads: $140,000

OPTION Major Material for CLIN 0501

CPFF

Option Year 5 (FY28) Estimated Cost and Fee: $2,500,000

OPTION TI26 TSMS System for VA Modernization

CPIF

TI26 TSMS System for VIRGINIA Modernization Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS PCK for VA Modernization

CPIF

TI26 TSMS Pre-cable Kit for VIRGINIA Modernization Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

OPTION TI26 TSMS Spares for VA Modernization

CPIF

TI26 TSMS Spares for VIRGINIA Modernization Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS System for VIRGINIA New Construction Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Pre-cable Kit for VIRGINIA New Construction Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Spares for VIRGINIA New Construction Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS System for 688i Upgrade Kit Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Pre-cable Kit for 688i Upgrade Kit Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

CPIF

TI26 TSMS Spares for 688i Upgrade Kit Option Year 5 (FY28) Production Quantity Pricing is provided in Attachment 7.

CPIF

Production Support for Modernization Option Year 5 (FY28)

CPIF

Production Support for New Construction Option Year 5 (FY28)

62,000 Hours

CPIF

Option Year 6 (FY29)

OPTION Incidental Material for CLIN 0601

COST

Option Year 6 (FY29) Estimated Cost including all overheads: $900,000

OPTION Travel for CLIN 0601

COST

Option Year 6 (FY29) Estimated Cost including all overheads: $100,000

OPTION Major Material for CLIN 0601

CPFF

Option Year 6 (FY29) Estimated Cost and Fee: $1,000,000

NOTE A

Hours shown in these line items are ceiling values. The Government will fund these items as needed during contract performance. The Government will issue Technical Instructions in accordance with the Section C clause of this contract entitled “C-242-H003 TECHNICAL INSTRUCTIONS (NAVSEA) (OCT 2018)”. The Contractor shall not perform any efforts under these items until and unless tasked by the Government.

NOTE B

Incidental material and travel costs incurred by the Contractor during the performance of this contract will be reimbursed to the Contractor at cost only (no fee will be paid on this line item). Dollars shown in these line items are ceiling values. The Government will fund this item as needed during contract performance via Technical Instructions (TIs) in accordance with the Section C clause of this contract entitled “C-242-H003 TECHNICAL INSTRUCTIONS (NAVSEA) (OCT 2018)”. The Contractor shall not perform any efforts under these items until and unless tasked by the Government.

Incidental material shall include all hardware, software and other material needed to maintain or upgrade the Contractor’s development, integration and test facilities to enable the Contractor to perform under the Engineering Design Development efforts for the duration of the contract.

NOTE C

The Contractor shall furnish the supplies and services when ordered by the Contracting Officer in accordance with the terms and conditions set forth in the Order.

NOTE D

Offeror shall complete the “Price Group” and “Estimated Total Price” blocks of each data item on the Contract Data Requirements List(s), attached hereto.

NOTE E

Offeror shall propose pricing for each production quantity identified in Attachment 7.

The Government may unilaterally exercise this option within the established production quantity pricing in accordance with FAR 52.217-7, incorporated in Section I. Furthermore, the Government has the right to unilaterally increase the quantity of these CLINs multiple times after it has been initially exercised as long as it occurs before the close of option exercise window stated under FAR 52.217-7. The quantity can be increased by any increment as long as the total quantity does not exceed the maximum quantity stated in the production quantity pricing for that CLIN. If this increase occurs within a 90 day period of other quantities exercised under the CLIN, then pricing for all hardware under that CLIN procured within this 90 day period shall be adjusted to the unit price from the production quantity pricing appropriate for the total quantity being procured. For quantity increases not occurring within a 90 day period of when other quantities are exercised under the CLIN, the Government shall use unit pricing from the production quantity pricing applicable to the quantity of hardware being added and the pricing of previous quantities under said CLIN shall not change.

The Government will fluctuate the production procurement quantity from year to year based upon Government needs in accordance with the established price for the quantity procured on Attachment 7.

NOTE F

The overall ceiling for this contract is $TBD as follows:

Description CLINs Ceiling Value

Engineering Design Development

0001, 0101, 0201, 0301, 0401, 0501, 0601

$TBD

Incidental Material 0002, 0102, 0202, 0302, 0402, 0502, 0602

$TBD

Travel 0003, 0103, 0203, 0303, 0403, 0503, 0603

$TBD

Major Material 0004, 0104, 0204, 0304, 0404, 0504, 0604

$TBD

Orders 0005, 0006 $TBD Production 0007-0009, 0105-0113, 0205-0213, 0305-0316, 0405-0416, 0505-0513

$TBD

Production Support 0114, 0115, 0214, 0215, 0317, 0318, 0417, 0418, 0514, 0515

$TBD

Data Rights 0011 $TBD Overall Ceiling $TBD

NOTE G

Option Item to which FAR Clause 52.217-9 in Section I entitled “OPTION TO EXTEND THE TERM OF THE CONTRACT” applies and which is to be supplied only if and to the extent said Option is exercised.

NOTE H

Applicable to CLIN 0011 - Data Rights Buy-Out - The Offeror shall fill this in with their proposed cumulative price for those rights which the Offeror is willing to sell in accordance with Section M 3.1 which states - the Government desires at least Government Purpose Rights (GPR) license, as defined at DFARS 252.227-7013 and -7014, in all non-commercial technical data and computer software. The cumulative buy out price is a summation of the Section J series of Attachments 8B, 9B, 10B and 11B.

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)

Applicable CLINs: 0107, 0110, 0113, 0210, 0213, 0307, 0310, 0313, 0316, 0407, 0410, 0413, 0416, 0507, 0510, 0513

B-227-H001 PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT

(NAVSEA) (OCT 2018)

(a) For the purpose of paragraph (c) of the "Progress Payments" clause of this contract, if included, the requirement that the Contractor develop and deliver Provisioning Technical Documentation (PTD) is considered to be a "material requirement of this contract," and Contractor failure to make adequate progress in the development of PTD, or to deliver acceptable PTD on a timely basis, may result in reduction or suspension of Progress Payments as provided in said paragraph.

(b) The PTD is considered to be a part of the "Technical Data" specified to be delivered under this contract for the purposes of the "Technical Data--Withholding of Payment" (DFARS 252.227-7030) clause. The terms and conditions of the clause entitled "Limitation On Withholding of Payments (FAR 52.232-9), if included in this contract, shall not apply to withholding of payment for failure to make timely delivery of the PTD or delivery of deficient PTD.

B-231-H001 TRAVEL COSTS (NAVSEA) (OCT 2018)

(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its actual travel costs in accordance with FAR 31.205-46. The travel costs to be reimbursed shall be those costs for which the Contractor has maintained appropriate documentation and which have been determined to be allowable, allocable, and reasonable by the Procuring Contracting Officer, Administrative Contracting Officer, or their duly authorized representative.

(b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around the worksite, and from the worksite to the Contractor's facility.

(c) Relocation costs and travel costs incidental to relocation are allowable to the extent provided in FAR 31.205-35;

however, Procuring Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incidental to relocation.

(d) The Contractor shall not be reimbursed for the following daily local travel costs:

(i) travel at U.S. Military Installations where Government transportation is available,

(ii) travel performed for personal convenience/errands, including commuting to and from work, and

(iii) travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor's or employee's convenience.

Applicable CLINs: 0003, 0103, 0203, 0303, 0403, 0503, 0603

B-232-H003 PAYMENTS OF FEE (S) (COMPLETION) (NAVSEA) (OCT 2018)

(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts.

(b) The Government shall make payments to the Contractor, subject to and per the clause in this contract entitled "Fixed Fee" (FAR 52.216-8) or "Incentive Fee", (FAR 52.216-10), as applicable. Such payments shall be equal to percent ( ) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "Allowable Cost And Payment" (FAR 52.216-7), subject to the withholding terms and conditions of the "Fixed Fee" or "Incentive Fee" clause, as applicable (percentage of fee payable is based on fee dollars divided by estimated cost dollars including facilities capital cost of money). Fee shall not be applied on Facilities Capital Cost of Money per FAR 15.404-4(c)(3) and DFARS 215-404-71-4. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.

(c) In the event of discontinuance of the work under this contract, or any specified phase of the contract, per the clause of this contract entitled "Limitation of Funds" (FAR 52.232-22) or "Limitation of Cost" (FAR 52.232-20), as applicable, the fee shall be equitably adjusted by mutual agreement to reflect the diminution of work. If the adjusted fee is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the adjusted fee exceeds all payments made to the Contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work.

(d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid until the contract has been modified to reduce the fee(s) per paragraph (c) above, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.

Applicable CLINs: 0004, 0005, 0104, 0204, 0304, 0404, 0504, 0604

B-232-H004 PAYMENTS OF FEE(S) (LEVEL OF EFFORT)--BASIC (NAVSEA) (OCT 2018)

(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts.

(b) The Government shall make payments to the Contractor, subject to and per the clause in this contract entitled "Fixed Fee" (FAR 52.216-8) or "Incentive Fee", (FAR 52.216-10), as applicable. Such payments shall be equal to TBD percent (TBD%) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "Allowable Cost And Payment" (FAR 52.216-7), subject to the withholding terms and conditions of the "Fixed Fee" or "Incentive Fee" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Fee shall not be applied on Facilities Capital Cost of Money per FAR 15.404-4(c)(3) and DFARS 215-404-71-4. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.

(c) The fee(s) specified in SECTION B, and payment thereof, is subject to adjustment pursuant to paragraph (g) of the text entitled Level of Effort. If the fee(s) is reduced and the reduced fee(s) is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the final adjusted fee exceeds all fee payments made to the contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work.

(d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid until the contract has been modified to reduce the fee(s) per the text entitled Level of Effort", or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.

Applicable CLINs: 0001, 0101, 0201, 0301, 0401, 0501, 0601

B-232-H006 LIMITATION OF COST OR LIMITATION OF FUNDS CLARIFICATION (NAVSEA) (OCT 2018)

The clause entitled "Limitation of Cost" (FAR 52.232-20) or "Limitation of Funds" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.

Section C - Descriptions and Specifications

The TSMS requirements shall be governed by the contents of this section, the statement of work (attachment 2) and the performance specification (attachment 3).

ENGINEERING DESIGN DEVELOPMENT: ITEM 0001 AND (IF OPTIONS ARE EXERCISED) ITEMS 0101, 0201, 0301, 0401, 0501 AND 0601

The Contractor shall provide engineering design development for the Program Executive Office (PEO) Submarines, PMS401 Program Office in accordance with Attachment 2. These services shall include but are not limited to the design, development, integration, delivery, testing, logistics support, and associated program management of products for the upgrade and/or replacement of Total Ship Monitoring System (TSMS) Engineering Development Models (EDMs). Included are manufacturing prototypes, engineering changes and retrofit kits, the repair and refurbishment of the TSMS systems and related equipment and data. The general objectives of these efforts shall be the development of common systems and/or common elements or components which meet the performance requirements of the various platforms, where commonality offers the greatest cost and technical benefits. All work accomplished under these Contract Line Item Numbers (CLINs) shall be done in accordance with Technical Instructions (TIs) issued from the Procuring Contracting Officer (PCO) or the Contracting Officer's Representative (COR), identified in Section G.

(a) The Contractor shall provide qualified engineer(s) to:

a. Perform engineering design development tasks related to TSMS and/or post-acceptance EDMs. These services shall include but are not limited to modification, integration and checkout, test and evaluation, training, repairs, installation, inspection, technical issues resolution, trade studies, engineering change development, documentation, and logistics analyses.

b. Identify and incorporate software and hardware enhancements using emerging technologies, when feasible.

(b) The Contractor is responsible for the adequacy and accuracy of the system design to ensure the design meets the requirements specified by the applicable Technical Instructions (TIs).

(c) Under these CLINs, the Contractor will accumulate costs incurred by the prime contractor for all direct and indirect (1) labor costs for engineering design development; (2) Subcontracts; and (3) Consultants.

(d) For purposes of this requirement, the following definitions apply:

(1) "Domestic services" means services rendered within the United States (U.S.) and/or on Navy vessels in ports within the U.S. or at sea, provided the vessel does not enter port outside the U.S.

(2) "Foreign services" means services other than domestic.

(3) "United States" means the United States, its possessions, Puerto Rico, and any other place subject to its jurisdiction, but does not include leased bases or trust territories.

(4) "Man day" means the services of one engineer for one day of eight hours, Monday through Friday (excluding holidays).

(5) "Holidays" means all Federally recognized holidays.

(e) The engineering design development shall be performed within the limits, if any, as to place(s) and period(s) specified therefor, as authorized by the Contracting Officer’s Representative (COR) in Section G.

(f) When authorized under paragraph (e) above, each engineer shall perform engineering design development in accordance with supplemental instructions provided by the Contract Administration Office (CAO) cognizant of vessel construction/conversion contract, a representative of the authorizing activity or a representative of the activity where the engineering design development is performed, as applicable. However, each engineer shall not be considered an employee of the Government.

(g) Travel time necessary for performance of such services shall be included in computing the man days of service.

When services are performed at sea and the engineer(s) is unable to leave the vessel when work is completed, the remaining time aboard the vessel shall be considered travel time for purposes of computing the man days of services. However, the Contractor shall be paid for no more than one man day of service per calendar day for each engineer while in travel status.

(h) Passports, visas, inoculations and other medical requirements necessary for performance of engineering design development shall be at the sole responsibility and expense of the Contractor.

(i) Each time services are performed, the engineer(s) shall obtain a certification of performance from a responsible U.S. Government official aboard the vessel or at the activity where the services were performed, citing tasks satisfactorily performed and hours worked each day.

(j) In the event the Government does not designate time(s) and place(s) sufficient for performance of the total quantity of engineering design development set forth in the Schedule within the period(s) provided therefor, those services not furnished shall be deemed to be terminated for the convenience of the Government at no cost to the Government. Such termination shall be evidenced by a written document signed by the Contracting Officer and mailed or otherwise furnished to the contractor.

INCIDENTAL MATERIAL AND TRAVEL: ITEMS 0002 AND 0003 AND (IF OPTIONS ARE EXERCISED)

ITEMS 0102, 0103, 0202, 0203, 0302, 0303, 0402, 0403, 0502, 0503, 0602 AND 0603

The Contractor shall provide incidental materials supplies and travel necessary for the completion of Technical Instructions (TIs) issued in accordance with the Special Contract Requirement entitled "Technical Instructions" within the Government’s estimated amount. The Contractor shall be reimbursed for actual, allowable and allocable costs less any discounts taken, plus applicable burdens, incurred in the performance of these items in support of the related engineering design development item(s).

MAJOR MATERIAL: ITEM 0004 AND (IF OPTIONS ARE EXERCISED) ITEMS 0104, 0204, 0304, 0404, 0504

AND 0604

(a) The Contractor shall be reimbursed for its reasonable actual Lab hardware procurement costs with a Fixed Fee amount of no more than five percent (5%) when specifically tasked in individual Technical Instructions incurred in the performance of the related engineering design development item(s) in accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.

ORDERS (CPFF): (IF OPTION IS EXERCISED) ITEM 0005

The Contractor shall furnish CPFF supplies under items specified in Section B of the Schedule in accordance with the detailed specifications or requirements set forth in orders issued by the Contracting Officer in accordance with the special contract requirement(s) of this contract entitled “ORDERS”.

ORDERS (FFP): (IF OPTION IS EXERCISED) ITEM 0006

The Contractor shall furnish FFP supplies under items specified in Section B of the Schedule in accordance with the detailed specifications or requirements set forth in orders issued by the Contracting Officer in accordance with the special contract requirement(s) of this contract entitled “ORDERS”.

TI24 AND TI26 TOTAL SHIP MONITORING SYSTEM (TSMS) ENGINEERING DEVELOPMENT MODEL

(EDM) FOR VIRGINIA MODERNIZATION, VIRGINIA NEW CONSTRUCTION, AND COLUMBIA: (IF

OPTIONS ARE EXERCISED) ITEMS 0007, 0008, 0009, 0205, 0206 AND 0207

The Contractor shall develop and build the TI24 and TI26 TSMS EDM for VIRGINIA Modernization, VIRGINIA New Construction, and COLUMBIA Class Submarines in accordance with the requirements of Attachment 2, Exhibit A, and Attachment 3. The Contractor shall participate in the A-RCI Technology Insertion (TI) Integrated Product Team (IPT).

The delivery and acceptance of the EDM shall be contingent on successful completion of qualification and acceptance testing.

The accepted TI24 and TI26 TSMS EDMs under these Items shall serve as the TI24 and TI26 production design baseline for the VIRGINIA Modernization, VIRGINIA New Construction, and COLUMBIA Class Submarines.

DATA REQUIREMENTS: ITEM 0010

The data to be furnished hereunder shall be prepared by the Contractor in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto.

DATA RIGHTS: (IF OPTION IS EXERCISED) ITEM 0011

If exercised, the Contractor shall grant the corresponding Data Rights license (e.g. Government Purpose Rights license or Specifically Negotiated license) for each item of Technical Data (TD), Computer Software (CS), and Computer Software Documentation (CSD) identified on Attachments 8A, 9A, 10A and 11A. Following option exercise, the Contractor shall deliver all future data submittals with markings and legends consistent with the rights furnished hereunder.

TI24 AND TI26 TSMS SYSTEM FOR VIRGINIA MODERNIZATION, VIRGINIA NEW CONSTRUCTION,

AND COLUMBIA: (IF OPTIONS ARE EXERCISED) ITEMS 0105, 0108, 0111, 0208, 0211, 0305, 0308, 0311, 0405, 0408, 0411, 0505 AND 0508

The Contractor shall manufacture, assemble, integrate, test, package, and deliver the TSMS production systems for VIRGINIA Modernization, VIRGINIA New Construction, and COLUMBIA Class Submarines. The TSMS production systems shall meet the requirements of Attachment 2, Exhibit A, and Attachment 3. This shall include fabrication or procurement of equipment; assembly; and test and integration. The delivery and acceptance of the TSMS production systems shall be contingent on successful completion of the Environment Qualification Test and Factory Acceptance Test.

The Contractor shall support production systems for data management, contract management, business financial management, program management, and quality assurance.

The Contractor shall incorporate hardware and software enhancements using emerging technologies, when feasible.

When engineering changes are incorporated into production units, the Contractor is required to conduct Design Verification Tests and supportability analysis and provide updated source data to support the enhancements, as identified in the Attachment 2. The Contractor shall identify and incorporate Technology Insertion (TI) modifications into the TSMS product consistent with the Technology Insertion baseline from the A-RCI TI IPT.

The availability of these fully documented TI baselines shall support the required production and delivery of these Technology Insertion systems.

TI24 AND TI26 TSMS PRE-CABLE KIT (PCK) FOR VIRGINIA MODERNIZATION, VIRGINIA NEW

CONSTRUCTION, AND COLUMBIA: (IF OPTIONS ARE EXERCISED) ITEMS 0106, 0109, 0112, 0209, 0212, 0306, 0309, 0312, 0406, 0409, 0412, 0506 AND 0509

The Contractor shall fabricate or procure, test and deliver TSMS PCKs for VIRGINIA Modernization, VIRGINIA New Construction, and COLUMBIA Class Submarines. Performance shall be greater than or equal to the requirements identified in the Attachment 2.

TI24 AND TI26 TSMS SPARES FOR VIRGINIA MODERNIZATION, VIRGINIA NEW CONSTRUCTION,

AND COLUMBIA: (IF OPTIONS ARE EXERCISED) ITEMS 0107, 0110, 0113, 0210, 0213, 0307, 0310, 0313, 0407, 0410, 0413, 0507 AND 0510

Spares shall be identified by Performance Based Logistics (PBL) and the TIGER model prediction. The Contractor shall perform TIGER model prediction for a NAVY Sheltered environment (as approved by NAVSEA) to define the spares complement for the proposed design. The Contractor shall build, test, and deliver TSMS spares for VIRGINIA Modernization, VIRGINIA New Construction, and COLUMBIA Class Submarines. System performance shall be greater than or equal to the requirements identified in the Attachment 2.

TI26 TSMS SYSTEM FOR 688I UPGRADE KIT: (IF OPTIONS ARE EXERCISED) ITEMS 0314, 0414 AND

The Contractor shall manufacture, assemble, integrate, test, package, and deliver the TSMS production systems for LOS ANGELES Class Submarines upgrade kits. The TSMS production systems upgrade kits shall meet the requirements of Attachment 2, Exhibit A, and Attachment 3. This shall include fabrication or procurement of equipment; assembly; and test and integration. The delivery and acceptance of the TSMS production systems upgrade kits shall be contingent on successful completion of the Environment Qualification Test and Factory Acceptance Test.

The Contractor shall support production systems upgrade kits for data management, contract management, business financial management, program management, and quality assurance.

The Contractor shall incorporate hardware and software enhancements using emerging technologies, when feasible.

When engineering changes are incorporated into production units, the Contractor is required to conduct Design Verification Tests and supportability analysis and provide updated source data to support the enhancements, as identified in the Attachment 2. The Contractor shall identify and incorporate Technology Insertion (TI) modifications into the TSMS product consistent with the Technology Insertion baseline from the A-RCI TI IPT.

The availability of these fully documented TI baselines shall support the required production and delivery of these Technology Insertion systems.

TI26 TSMS PRE-CABLE KIT (PCK) FOR 688I UPGRADE KIT: (IF OPTIONS ARE EXERCISED) ITEMS

0315, 0415 AND 0512

The Contractor shall fabricate or procure, test and deliver TSMS PCKs for LOS ANGELES Class Submarines upgrade kits. Performance shall be greater than or equal to the requirements identified in the Attachment 2.

TI26 TSMS SPARES FOR 688I UPGRADE KIT: (IF OPTIONS ARE EXERCISED) ITEMS 0316, 0416 AND

Spares shall be identified by Performance Based Logistics (PBL) and the TIGER model prediction. The Contractor shall perform TIGER model prediction for a NAVY Sheltered environment (as approved by NAVSEA) to define the spares complement for the proposed design. The Contractor shall build, test, and deliver TSMS spares for LOS ANGELES Class Submarines upgrade kits. System performance shall be greater than or equal to the requirements identified in the Attachment 2.

PRODUCTION SUPPORT: (IF OPTIONS ARE EXERCISED) ITEMS 0114, 0115, 0214, 0215, 0317, 0318, 0417, 0418, 0514 AND 0515

The Contractor shall provide functional support to TSMS production systems for VIRGINIA Modernization, VIRGINIA New Construction, COLUMBIA, and LOS ANGELES Class Submarines which may include but is not limited to data management, contract management, business financial management, program management, and quality assurance. This differs from the Engineering Design Development hours in that it is a completion task because these functions are not quantity specific (i.e., the cost is the same whether the Government procures one system or ten systems). Furthermore, the Contractor is expected to propose the Period of Performance for each of these CLINs as such to maximize efficiency, commonality, and re-use for the Government. The production support is not dependent on the number of hardware items procured.

The Production Support for Items 0114, 0214, 0317, 0417, and 0514 for Modernization shall cover the contract quantities and the unplanned quantities of hardware procurements for VIRGINIA and LOS ANGELES modernizations in their procurement fiscal year.

The Production Support for Items 0115, 0215, 0318, 0418, and 0515 for New Construction shall cover the contract quantities and the unplanned quantities of hardware procurements for VIRGINIA and COLUMBIA new constructions in their procurement fiscal year.

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-204-H002 IMPLEMENTATION OF ENHANCED SECURITY…