N00024-23-R-6211 - Solicitation.pdf

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until 03:00 PM local time 13 Oct 2023

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135 - 170

X H 171 - 181 sydney .m.cline.civ@us.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 1 181

(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

PIEE (Solicitation Module) conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

SYDNEY M CLINE

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 17

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

18 - 79

80 - 82

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

83 - 87

88 - 90 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 91 - 103 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 104 - 109 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 - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

110 - 127

PART II - CO NTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2060

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

128 - 129

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

14 Aug 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002423R6211

Section B - Supplies or Services and Prices

NOTE A

The Hours shown in Contract Line Item Number (CLIN) 0001 and (if option is exercised) CLIN 1001 are notional ceiling values. The Government will issue Delivery Orders to fund these items as needed during contract performance in accordance with the Note E CLIN 0001 and CLIN 1001 composite rates. The Government will issue

Technical Instructions (TIs) with the Delivery Orders in accordance with Section C text, NAVSEA C-242-H003, TECHNICAL INSTRUCTIONS. The Contractor shall not perform any effort under CLINs 0001 and 1001 until and unless tasked by the Government. However, during execution of this Indefinite Delivery Indefinite Quantity (IDIQ) if the Government determines more hours are needed than the number of hours listed in Section B for CLINs 0001 and 1001 the Government may utilize the available ceiling up to the Maximum Ceiling Amount identified in Note G and utilize the composite rates in Note E.

NOTE B

The Government will issue Delivery Orders to fund this item as needed during contract performance. 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 shall be paid on this line item). The Contractor shall receive authorization to travel via Technical Instruction (TI) that will be issued along with the Delivery Order by Contracting Officer

Representative (COR) and the Contracting Officer.

NOTE C

Periodically, Delivery Orders may be placed against the order CLINs 0003, 0004, 0005 and (if options are exercised) 1003, 1004, and 1005 and the cost base therefore shall be negotiated by the parties to the contract prior to establishing a price for each Delivery Order. The Delivery Orders fee and profit percentages shall be proposed in accordance with the established percentages in Note E.

NOTE D

The below is an example of how the CPIF CLINs will be administered at the Delivery Order level.

1. The target cost and target fee pool amounts of the contract are set forth in the below table under Note E, entitled

Fee Schedule for LOE Items. The final target cost and target fee pool amounts shall be based upon the actual level of effort the Contractor provides as explained in paragraphs 2 through 5 of this Note D.

2. The final CPIF target cost for Item 0001 shall be determined by multiplying the allowable hours worked, including subcontractor hours, not to exceed the hours authorized by Technical Instructions (TIs), under Item 0001 by the rate in the TC Hourly Rate column including cost of money, of the preceding table. The final CPIF target fee for each Item shall be determined by multiplying the allowable hours worked, including subcontractor hours, not to exceed the hours authorized by TIs, under each Item by the rate in the TF Hourly Rate column of the preceding table.

3. The share ratio for the CPIF portion of the fee structure is fifty/fifty (50% Government/50% Contractor) for both underruns and overruns. The fee earned under the CPIF portion of the fee structure will be based on the total allowable cost incurred by the Contractor in comparison to the final target cost for each of the aforementioned CLINs. See paragraphs 4 and 5 of this Note D and the Incentive Fee clause (FAR 52.216-10) in Section I of this contract for further information on how the target cost and target fee are determined and the fee earned is calculated.

4. The following examples illustrate how the final target cost and target fee amounts for Item 0001 are determined and how the actual fee earned thereof is calculated (all rates used in the following examples are from the preceding table):

Example 1 – Slight Underrun

Actual Hours Worked (Not to Exceed Hours Authorized by TIs). Example: 300,000 hrs. under CLIN 0001

Actual Cost Incurred: $31,000,000 (including Cost of Money)

Rate A = $110 Rate B = $8

Final Target Cost: 300,000 X $110= $33,000,000 (including Cost of Money)

Final Target Fee: 300,000 X $8 = $2,400,000

Maximum Fee: $33,000,000 X 10% = $3,300,000

Actual Fee earned under CPIF portion of fee structure for CLIN 0001:

$2,400,000 + (50% X ($33,000,000- $31,000,000)) =$3,400,000. Adjusted to maximum fee of $3,300,000.

Total Cost plus Fee paid by Government for CLIN 0001:

$31,000,000 + 3, 300,000 = $34,300,000

Example 2 – Slight Overrun Actual Hours Worked (Not to Exceed Hours Authorized by TIs). Example: 300,000 hrs under CLIN 0001

Actual Cost Incurred: $34,000,000 (including Cost of Money)

$2,400,000 + (50% X ($33,000,000 - 34,000,000)) = $1,900,000 (Subject to the Minimum and Maximum Fees)

$34,000,000 + $1,900,000 = $35,900,000

Example 3 – Large Overrun

Actual Hours Worked (Not to Exceed Hours Authorized by TIs). Example: 300,000 hrs under CLIN 0001

Actual Cost Incurred: $37,000,000 (including Cost of Money)

$2,400,000 + (50% X ($33,000,000 - $37,000,000)) = $400,000 (Subject to the Minimum and Maximum Fees)

$37,000,000 + $400,000 = $37,400,000

5. Separate Target Fee pools have been established at the CLIN level; each Delivery Order under Item 0001, and

0003 and (if options are exercised) 1001 and 1003will have Target Fee pools further defined but IAW with Note E.

The Government will complete the table at time of award. Accordingly, the cost performance on one or more of the

Item cannot be used by the Contractor to offset the cost performance on one or more of other Item. If, for example, the Contractor underruns Item 0001, this underrun cannot be used by the Contractor to offset an overrun on Item

0003.

NOTE E

The target fee percentage for CLINs 0001, 0003 and (if options are exercised) 1001 and 1003 is hereby established to be ___% (to be filled in by Offeror but shall not exceed (NTE) eight-percent (8%)) and the maximum fee percentage is ___% (to be filled in by Offeror but shall NTE ten-percent (10%)) and shall be multiplied by the target cost (less FCCOM) at the establishment of each Delivery Order. The minimum fee is hereby established to zero percent (0%). The share ratio for the CPIF portion of the fee structure is 50/50 (50% Government, 50% Contractor) for both underruns and overruns from target.

The profit percentage for CLIN 0004 and (if option is exercised) 1004 is hereby established to be ___% (to be filled in by Offeror but shall NTE ten-percent 10%)) and shall be multiplied by the cost base (less FCCOM) at the establishment of each Delivery Order.

The target profit percentage for CLIN 0005 and (if option is exercised) 1005 is hereby established to be ___% (to be filled in by Offeror but shall NTE ten percent (10%)) and shall be multiplied by the target cost (less FCCOM) at the establishment of each Delivery Order. The share ratio for the FPIF structure is 50/50 (50% Government, 50%

Contractor) for both overruns and underruns from target. The ceiling price shall be 120% of target cost.

COST and FEE SCHEDULE FOR LOE CLIN 0001 and (if option is exercised) CLIN 1001

COST AND FEE SCHEDULE FOR LEVEL OF EFFORT ITEMS

ITEM

(1)

HOURS

(2)

TARGET

COST

(TC)*

(3)

TC

HOURLY

RATE

=(2)/(1)

(4)

FEE (TF)*

(5)

TF

RATE

=(4)/(1)

(6)

TC+TF

=(3)+(5)

TOTAL

AMOUNT

=(2)+(4)

0001 1,426,000

1001 1,452,000

* The Target Cost amount shown above includes Cost of Money, however, the Target Fee calculation excludes Cost of Money. The Contractor shall fill in this table with its proposal.

.COMPOSITE RATE TABLE FOR CLINs 0001 and (if option is exercised) 1001

CLIN 0001 TC

Hourly Rate

TF

Hourly Rate

Fully Burdened Hourly Rate

(TC+TF)

Year 1 (PoP*: 12 Months after Contract Award)

Year 2 (PoP: 12 Months after Year 1)

Year 3 (PoP: 12 Months after Year 2)

Year 4 (PoP: 12 Months after Year 3)

Year 5 (PoP: 12 Months after Year 4)

CLIN 1001 TC

Hourly Rate

TF

Hourly Rate

Fully Burdened Hourly Rate

(TC+TF)

Year 6 (PoP*: 12 Months after Year 5)

Year 7 (PoP: 12 Months after Year 6)

Year 8 (PoP: 12 Months after Year 7)

Year 9 (PoP: 12 Months after Year 8)

Year 10 (PoP: 12 Months after Year 9)

* PoP: Period of Performance

* The Target Cost (TC) Hourly Rate amount shown above includes Cost of Money, however, the Target Fee (TF)

Hourly Rate calculation excludes Cost of Money.

The Contractor shall fill in this table with its proposal. The Government shall have the unilateral right to issue

Delivery Orders using the hours with CLIN 0001 and (if option is exercised) CLIN 1001. In addition, the

Government will utilize the composite rate table rates during the applicable time period when issuing Delivery

Orders for efforts under CLIN 0001 and (if option is exercised) CLIN 1001. This table will be included in the contract. The rate provided in the table above is a composite rate inclusive of all labor categories for each year of the contract.

NOTE F

Applicable to CLIN 0007 – Technical Data / Upgrade License 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 Section 3.5 (Factor 5 – Evaluated Cost/Price). The cumulative buy-out price is a summation of the Section J

Attachments J-7B, J-8B, J-9B, and J-10B.

NOTE G

The CLINs 0001, 0002, 0003, 0004, 0005 and (if options are exercised) 1001, 1002, 1003, 1004, and 1005 in

Section B have notional ceiling values. The sum of the CLINs notional ceiling value(s) in section B can be used for any of the contract type ordering CLINs for all Delivery Orders issued against this IDIQ contract but shall not exceed the maximum amount stated in the following table. The Government will issue Delivery Orders under this

IDIQ and those Delivery Orders will have its own Statement of Work (SOW) requirements pertaining specifically to that Delivery Order that aligns with Section C.

MAXIMUM AMOUNT

Total Contract Ceiling (if all options are exercised)

* The Contractor shall fill in this table with its proposal

MINIMUM GUARANTEE

The Government will issue a Delivery Order in the amount of $50,000 on the award date of the IDIQ to start development efforts for AN/BLQ-10 TI-26 and that Delivery Order will satisfy the minimum Guarantee.

DELIVERY ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$50,000 To be inserted at

Award

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1,426,000 Hours

IDIQ Engineering Support

CPIF

Engineering Support

Min Fee: $0.00

Max Fee: Not to Exceed 10%

Share Ratio for above and below target shall be 50/50

See Notes A,D,E, & G

FOB: Origin (Shipping Point)

PSC CD: 5865

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

1 Lot

IDIQ Other Direct Cost (ODC)

COST

ODC for incidental material/travel for CLIN 0001

Total Cost Ceiling Value: $29,958,000

See Notes B & G

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

CLIN

UNDEFINED Each

IDIQ AN/BLQ-10 Production Hardware

CPIF

Min Fee: $0.00 Max Fee: Not to Exceed 10%

Target Cost Ceiling Value: $218,486,000

Share Ratio for above and below target shall be 50/50

See Notes C, E & G

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.

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

Cost Ceiling Value (this does not include profit): $31,848,000 Profit: Not To Exceed 10%

See Notes C, E & G

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.

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

CLIN

FPI

Target Cost Ceiling Value: $43,509,000

Target Profit: Not To Exceed 10%

Share Ratio for above and below target shall be 50/50

Ceiling Percentage shall be 120% unique identification or a DoD recognized unique identification equivalent.

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

Data

FFP

Not Separately Priced (NSP) - Data for CLINs 0001 - 0005 & 1001-1005.

FOB: Destination

OPTION Data Rights/Upgrade License Rights

FFP

Buy-Out

See Note F

SOW Paragraph 3.1.5

FOB: Destination

1,452,000 Hours

OPTION IDIQ Engineering Support

CPIF

Engineering Support

Min Fee: $0.00 Max Fee: Not to Exceed 10%

Share Ratio for above and below target shall be 50/50

See Notes A, D, E & G

OPTION IDIQ Other Direct Cost (ODC)

COST

ODC for incidental material/travel for CLIN 1001

Total Cost Ceiling Value: $47,013,000

See Notes B & G

ESTIMATED COST

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION IDIQ AN/BLQ-10 Production Hardware

CPIF

Min Fee: $0.00 Max Fee: Not to Exceed 10%

Target Cost Ceiling Value: $130,096,000

Share Ratio for above and below target shall be 50/50

See Notes C, E & G

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.

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

Cost Ceiling Value (this does not include profit): $63,697,000 Profit: Not To Exceed 10% unique identification or a DoD recognized unique identification equivalent.

MAX

UNIT UNIT PRICE MAX AMOUNT

CLIN

FPI

Target Cost Ceiling value: $166,547,000

Share Ratio for above and below target shall be 50/50

Target Profit: Not To Exceed 10%

Ceiling Percentage shall be 120% unique identification or a DoD recognized unique identification equivalent.

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

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)

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.

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 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 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.

(End of Text)

B-232-H005 PAYMENTS OF FEE(S) (LEVEL OF EFFORT)--ALTERNATE I (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 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. Fee paid per hour shall be based on total fee dollars divided by total hours to be provided. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract.

CLAUSES INCORPORATED BY FULL TEXT

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

STATEMENT OF WORK

FOR

AN/BLQ-10 (Submarine Electronic Warfare System)

1.0 SCOPE

This Statement of Work (SOW) defines the efforts required to upgrade and modernize AN/BLQ-10, the Submarine Electronic Warfare System. These upgrades will cover Technology Insertion/Advanced Processor Builds (TI/APB) cycles TI-26, TI-28, and TI-30. Efforts hereunder include program management, systems engineering, engineering, software development, logistics and supportability engineering, configuration management, hardware and software integration (including material procurement or fabrication, and integration of Government-Furnished Material

(GFM), as applicable), testing, evaluation, and installation. The AN/BLQ-10 is designated for all submarine classes except existing OHIO class submarines. Production units shall be built for VIRGINIA, COLUMBIA, LOS

ANGELES, and SEAWOLF Class submarines.

The work shall be performed as specified in the Contract Schedule and as identified in individual Delivery Orders and Technical Instructions, as applicable. This procurement includes the following:

Design, develop, test, and integrate upgraded AN/BLQ-10 for installation on new construction and modernization submarines. This task shall include the preparation of platform variants, including installation drawings, for new construction and modernization submarines.

Provide “end-to-end” system engineering development, software development, integration, testing, environmental qualification, and life cycle support for the AN/BLQ-10.

Provide production capabilities for the timely production of new construction and modernization variant AN/BLQ-10 systems for delivery to modernization alteration installation teams and for delivery and installation on new construction ships.

The initial delivery of each platform variant shall include all baseline engineering documentation, product lists, logistics support products, curriculum and support materials, spares, and INCO (installation and checkout) as necessary to provide the “as developed” product support, including Contractor personnel to provide training onboard the submarines.

Support the management, oversight, and execution of evaluation plans and system level testing as part of the

Command, Control Communications, Computers, Combat, and Intelligence (C5I) system platform integration design/build team for all platform variants.

Define and depict the optimum balance of simulation and simulation equipment needed to execute subsystem level testing and integration.

Define the interface baseline, including all requirements necessary, to connect to the Imaging System, Carry

On Equipment, and the Submarine Warfare Federated Tactical System (SWFTS) network and share information.

Participate in the integration efforts, including technology refresh/insertion planning and validation testing and integrations across SWFTS boundaries. Transition new technologies and capabilities to production and integrate into future TI/APB baselines.

Support platform level INCO planning requirements, including participation in Installation Integrated Project

Teams, new construction and modernization planning meetings, and various reviews and working group meetings.

Develop source material for Logistics Data, Interactive Electronic Technical Manuals (IETM), Interactive

Courseware (ICW)/Computer Based Training (CBT) and Interactive Multimedia Instruction (IMI) using common authoring systems and formats to ensure efficient integration with SWFTS. This includes integrating source material as delivered by the interfacing shipboard-subsystems contractors for integration for a complete AN/BLQ-10 delivery.

Support installation, field integration, repair, and refurbishment efforts as required.

Procure spares/repair parts, technology refresh/insertion kits, pre-production/production hardware, engineering change kits, and associated hardware including spares.

Include cybersecurity considerations in system design and engineering and correctly implement cybersecurity measures and design characteristics in the AN/BLQ-10 system. Provide support to the Government for all tasks required to achieve cyber security certifications and obtain Authority to Operate for all installed systems.

1.1. Navy Organization

Program Executive Officer, Undersea Warfare System (PEO UWS) is the acquisition executive for this procurement. The Submarine Electromagnetic Systems Program Office (PMS435) is responsible for the acquisition, development, production, fleet introduction, and support of the AN/BLQ-10 for all classes of submarines and appropriate Joint Program Office efforts.

1.2. Program Background

In a joint collaborative development environment, the Submarine Combat Systems Program Office (PMS425) and

PEO IWS5 Advanced Science and Technology Office (ASTO) established a Combat Systems Research and

Development Model to facilitate the rapid transition of advanced science and technology products to the fleet in

Certified Operational Combat Systems. This concept was first instituted in acoustics systems with dramatic, successful results. A pre-requisite to achieving this success was the development of an open system architecture

Commercial-Off-The-Shelf-based “landing pad” to introduce advanced development products. Additionally, open business practices and processes in an Integrated Product and Process Development culture were formed to allow for streamlined cooperative development strategies and efficient transition activities to apply Advanced Development, APB product integration with baseline systems.

Following on the success of the acoustic systems program, Advanced Submarine Support Equipment Program

(ASSEP) was established to develop advanced submarine electronic warfare and image processing technologies.

Developing these technologies is critical to improving submarine operational effectiveness in the increasingly dense and sophisticated electromagnetic environment caused by the proliferation of complex radar, communications, and navigation equipment of potential adversaries. Specifically, improvements are necessary for submarine electronic warfare to be effective in supporting the following mission areas: Joint Littoral Warfare, Joint Surveillance, Space and Electronic Warfare, Intelligence Collection, Maritime Protection, and Joint Strike.

The Submarine Electronic Warfare program consists of the inboard AN/BLQ-10 being procured under this contract, as well as the outboard components being procured separately, such as the AN/BSD-4 Multifunction Modular Mast

(MMM), and other outboard devices as specified in the Performance Specification. AN/BLQ-10 shall have the flexibility to address rapid shifts in the threat environment, budget, capability requirements, and technology.

AN/BLQ-10 shall provide core tactical capabilities and hotel services for integration with national assets. When national assets are integrated into the AN/BLQ-10 under operational conditions, the AN/BLQ-10 system shall be operated at the same Top Secret (TS)/Sensitive Compartmented Information (SCI) level as the national assets. The AN/BLQ-10 system then becomes a national asset, which allows for the rapid deployment of national asset capability with the use of software applications. The Contractor shall be required to support interface design, full system testing and troubleshooting, and repair of AN/BLQ-10 systems in a TS/SCI configuration.

The Contractor shall provide development of electronic warfare technologies and support integration of development by third party. Development of these new technologies as required by this contract will require the

Contractor to utilize real-world TS/SCI recorded data throughout the design, build, test, and acceptance stages. The

Contractor shall be required to include progressively new technologies in each Technology Insertion build.

1.3. The Collaborative Development Environment

A collaborative development environment among a consortium of the Contractor, Navy Program Office(s), Navy laboratories, academia, and other industry partners is necessary to ensure continued success of the AN/BLQ-10 program. In addition, support for the “Open Source Initiative” will allow for the efficient integration of improvements into AN/BLQ-10.

Specifically, during development of advanced submarine electronic warfare technologies, the Contractor shall collaborate with PMS435, ASSEP, IWS5, the SWFTS Systems Engineering (SE) Integrated Product Team (IPT), the Technology Insertion IPT (TI-IPT), and other organizations as necessary for all aspects of the APB and Carry

On Equipment. Advanced submarine electronic warfare technologies and developments include procurement of hardware, systems engineering, software development, testing, supportability, logistics products, training, program reviews, design reviews, management of baselines, and delivery, acceptance and field installation of the TI Upgrade kits across all platform variants.

1.4. Open Systems Architecture Approach

Naval Open Architecture is the confluence of business and technical practices yielding modular, interoperable systems that adhere to open standards with published interfaces. AN/BLQ-10 systems shall have an open system architecture and corresponding components. As part of this contract, the Contractor shall define, document, and follow an open systems approach for using modular design, standards-based interfaces, and widely-supported consensus-based standards. The Contractor shall develop, maintain, and use an Open System Management Plan to support this approach and shall demonstrate compliance with open systems architecture during all design reviews.

As part of an open system architecture approach, the Contractor shall identify to the Government all Commercial-

Off-the-Shelf/Non-developmental Item (COTS/NDI) components as defined in IEEE STD 610.12-1990, their functionality and proposed use in the system, and provide copies of license agreements related to the use of these components for Government approval prior to use.

In addition, the Contractor shall provide the Government (and/or Government support contractors) electronic access to its integrated digital (or development) environment (IDE) and the ability to download artifacts throughout the term of the contract. The Government reserves the right to witness all Contractor efforts to accomplish the SOW requirements and maintains the right to comment on processes. The Contractor shall provide 30 calendar days’ advance notice of any events, tests, or activity that the Government identifies as a specific item of interest.

2.0 APPLICABLE DOCUMENTS

The Contractor shall always use the latest revision of the following specifications, standards, handbooks, and reference documents if marked mandatory in the table below. If a conflict exists between the stated and referenced requirements, the order of precedence shall be in accordance with FAR Clause 52.215-8.

2.1 Incorporation by Reference

All specifications, exhibits, drawings or other documents which are referenced in this contract, but are not attached hereto, are hereby incorporated by reference.

2.2 Issue of Documents

The following documents listed in the Department of Defense Index of Specification and Standards (DODISS) form a part of this SOW to the extent specified herein.

2.2.1 Government Documents

Document Number Document Title Mandatory (Y/N)

AN/BLQ-10AB SEP AN/BLQ-10AB Systems Engineering Plan for

Electronic Warfare AN/BLQ-10A/B ACAT Level III

Y

COMFLTFORCOMINST 4790.3 Rev D

Change 1

Joint Fleet Maintenance Manual (JFMM) SHIPALT

Liaison Action Request (LAR) reporting procedures

N

DCID 6/3 Director of Central Intelligence Directive 6/3, Protecting SCI within Information Systems

Y

DoDM 5105.21 (Volume 1) DoD Manual: Sensitive Compartmented Information

(SCI) Administrative Security Manual:

Administration of Information and Information

Systems Security

Y

DoDM 5200.01 Vol 4 DoD Information Security Program: Control

Unclassified Information (CUI)

Y

DoD 5200.1-PH DoD Guide to Marking Classified Documents Y

DoDD 8140.01 Cyberspace Workforce Management Y

DoD-HDBK-292-1 (Navy) Training Materials Development N

DoDI 8320.04 Item Unique Identification (IUID) Standards for

Tangible Personal Property

Y

DoDI 8551.01 Ports, Protocols, and Services Management (PPSM) N

DoD 4151.22-M Reliability Centered Maintenance (RCM) Y

DoD 5200.2-R DoD Personnel Security Program Y

DoD 5220.22-M National Industrial Security Program Operating

Manual (NISPOM)

Y

DoD 8500.2 Information Assurance (IA) Implementation Program Y

DoDI 5000.02 Operation of the Adaptive Acquisition Framework Y

DoDI 5200.39 Critical Program Information (CPI) Identification and Protection within Research, Development, Test, and Evaluation (RDT&E)

Y

DoDI 5200.44 Chg 3 Protection of Mission Critical Functions to Achieve

Trusted Systems and Networks (TSN)

Y

DoDI 8500.01 Chg 1 Cybersecurity Y

DoDI 8510.01 Risk Management Framework for DoD Systems Y

DoDI 8523.01 Communications Security (COMSEC) Y

DoDM 5205.02M

DoD Operations Security Manual

N

DoD IMP-IMS-Guide Ver 0.9 Integrated Master Plan and Integrated Master

Schedule Preparation and Use Guide

Y

IPC/J-STD-001D Requirements for Soldered Electrical and Electronic

Assemblies

Y

MIL-D-23140D Drawings, Installation Control, for Electronic

Equipment

Y

MIL-DTL-15024/1B Set or Group Identification Plate Y

MIL-DTL-15024/4A Modification Identification Plate Y

MIL-DTL-15024G Plates and Tags for Identification of Equipment, General Specification for

Y

MIL-DTL-24784D Manuals, Technical: General Acquisition and

Development Requirements, General Specification for

Y

MIL-HDBK-189C Reliability Growth Management N

MIL-HDBK-251 Reliability/Design Thermal Applications N

MIL-HDBK-29612-5 Advanced Distributed Learning (ADL) Products and

Systems

N

MIL-HDBK-470A_NOTICE-2 Designing and Developing Maintainable Products and Systems Volume I

N

MIL-HDBK-502A Product Support Analysis N

MIL-P-15024 Military Specification: Plates, Tags, and Bands for

Identification of Equipment, General Specification for

Y

MIL-PRF-29612B_NOTICE-4 Training Data Products Y

MIL-DTL-901 Rev E Shock Tests, H. I. (High-Impact) Shipboard

Machinery, Equipment, and Systems, Requirements for

Y

MIL-STD 1472H Human Engineering Y

MIL-STD-130 Rev N_CHG-1 Identification Marking of U.S. Military Property Y

MIL-STD-464D Electromagnetic Environmental Effects

Requirements For Systems

Y

MIL-STD-108E Definitions Of And Basic Requirements For

Enclosures For Electronic Equipment

Y

MIL-HDBK-2036 Electronic Equipment Specifications, Preparation of Y

MIL-STD-740/1 Airborne Sound Measurements And Acceptance Criteria Of Shipboard Equipment

Y

MIL-STD-1474E Noise Limits Y

MIL-STD-1399-300C Interface Standard for Shipboard Systems Y

MIL-STD-1605A Procedures for Conducting a Shipboard EMI Survey Y

MIL-STD-1629A Failure Modes, Effects, and Criticality Analysis Y

MIL-STD-167-1A Mechanical Vibrations of Shipboard Equipment

(Type1 Environmental and Type II-Internally

Excited)

Y

ANSI/ESD S20.20-2021 Protection of Electrical and Electronic Parts Y

MIL-STD-2042C Fiber Optic Topology Installation Standard Methods for Surface Ships and Submarines

Y

MIL-STD-2073-1E(4) Standard Practice for Military Packaging N

MIL-HDBK-2155 Failure Report, Analysis and Corrective Action

Taken

Y

MIL-STD-3018_CHG-2 Parts Management N

MIL-STD-3022-CHG-1 Documentation of Verification, Validation, and

Accreditation (VV&A) for Models and Simulations

Y

MIL-STD-31000B Technical Data Packages Y

MIL-STD-461G Requirements for the Control of Electromagnetic

Interference Characteristics of Subsystems and

Equipment

MIL-STD-810H CHG-1 Environmental Engineering Considerations and

Laboratory Tests

Y

MIL-STD-881F Work Breakdown Structure for Defense Materiel

Items

N

PEO 435-SAFETY-SSMP PMS435 System Safety Management Plan (SSMP) Y

MIL-DTL-24643C Cables, Electric, Low Smoke Halogen-Free, for

Shipboard Use General Specification for

Y

MIL-HDBK-2165 DoD Testability Handbook for Systems and

Equipment

Y

MIL-HDBK-217F Reliability Prediction of Electronic Equipment Y

MIL-HDBK-454C General Guidelines for Electronic Equipment Y

MIL-STD-1839D Calibration and Measurement Requirements Y

MIL-STD-3034A Reliability-Centered Maintenance (RCM) Process Y

MIL-STD-38784B General Style and Format Requirements for

Technical Manuals

Y

MIL-STD-40051/1D DoD Standard Practice: Preparation of Digital

Technical Information for Interactive Electronic

Technical Manuals (IETMs)

Y

MIL-STD-740-2 Structure-borne Vibratory Acceleration

Measurements and Acceptance Critical of Shipboard

Equipment

Y

MIL-STD-792F DoD Manufacturing Process Standard: Identification

Marking Requirements for Special Purpose

Components

N

MIL-STD-961E(4) NOT 3 Defense and Program - Unique Specification Format and content

Y

MS No. 6310-081-015 Revision D SUBMEPP Submarine Maintenance Standard, -

Submarine Preservation

Y

NAS 411 National Aerospace Standard: Hazardous Materials

Management Program

N

Memo for DoN Deputy Chief

Information Officer

Navy Implementation of the Risk Management

Framework (RMF) for DoD Information Technology

(IT)

Y

NAVSEA 0924-062-0010, Revision C Submarine Safety (SUBSAFE) Certification Manual Y

NAVSEA 0948-LP-045-7010 Material Control Standard Y

NAVSEA 0948-LP-045-7010 Vol 1 Material Control Standard (Non-Nuclear) Y

NAVSEA Commander's Intent Memo NAVSEA Commander’s Intent Memo - NAVSEA

Commander’s Intent for Shipboard and Selected

Shore Control-Platform Information Technology

Systems Cyber Readiness Improvements

Y

NAVSEAINST 04790.004A Equipment Identification Code Y

NAVSEAINST 4720.006A Preliminary & Final Cost Estimates by Industrial

Activities for Ship Alterations

N

NAVSEA 0400-AD-URM-010/TUM,

CAN 1/A to Rev 06

Tag-out User’s Manual Y

NAVSEA 0901-LP-480-0002/Chapter

General Requirements for Piping Systems Y

NAVSEA 0902-LP-018-2010 General Overhaul Specification for Deep Diving

SSBN/SSN Submarines (DDGOS)

NAVSEA 4720.15A Machinery Alterations (MACHALTS) o HM&E

Equipment and Systems

Y

NAVSEA 9400.2M NAVSEA PIT-Control System Cybersecurity

Implementation Manual

Y

NAVSEA S9070-AA-MME-

010/SSN/SSBN

Guidance Manual for Submarine Temporary

Alterations

Y

NAVSEA S9074-AQ-GIB-010/248 NAVSEA Technical Publication, Requirements for

Welding and Brazing Procedure and Performance

Qualification

Y

NAVSEA S9086-RK-STM-010 Naval Ships Technical Manual Chapter 505 Piping

Systems

Y

NAVSEA S9407-AB-HBK-010 Handbook of Shipboard Electromagnetic Shielding

Practices

Y

NAVSEA SE000-00-EIM-110 (0967-LP-

000-0110)

Electronics Installation and Maintenance Book, Installation Standards

Y

NAVSEA SL720-AA-MAN-010/020

Rev2

Fleet Modernization Program Management and

Operation Manual

Y

NAVSEA SS800-AG-MAN-010/P-9290 System Certification Procedures and Criteria Manual for Deep Submergence Systems

Y

NAVSEA Standard Item 009-04 Provide Quality System N

NAVSEA TS9090-310E 30022 Technical Specification Alternations to Ships

Accomplished by Alternation Installation Teams

(AIT)

Y

NAVSEAINST 4720.14D Temporary Alterations to Active Submarines Y

NAVSEAINST 5000.39 Acquisition and Management of Integrated Logistics

Support for Ships, Systems, and Equipment

Y

NISTIR 7622 Notional Supply Chain Risk Management Practices for Federal Information Systems

N

OPNAV-P-111-1-86 Navy Training Plan Manual Y

OPNAVINST S5513.8C - (05) ELINT, General Y

OPNAVINST S5513.8 – (69.4) AN/BLQ-10 Security Class Guide Y

OPNAVINST S5513.8C – (77) Cluster SNOOP Security Class Guide Y

PMS435-ESM-CMP-12-1 PMS435 Configuration Management Plan Y

PPD 802-6335704/6337449 Project Peculiar Documents for VA Class Shock

Testing

Y

PPD 802-6335704 Project Peculiar Documents for SEAWOLF Class

Shock Testing

Y

N/A PMS435 Program Protection Plan N

SECNAVINST 4440.34 Implementation with Item Unique Identification within the DON

Y

SL130-AD-MAN-010 PMS-425 Engineering Change Instruction (ECI) Development

Manual

Y

SWTFS Systems IA Baseline SWTFS Systems IA Baseline - SWTFS Systems

Information Assurance (IA) Baseline Requirement

Document

Y

Anti-Tamper (AT) Security Classification

Guide (SCG)

Anti-Tamper (AT) Security Classification Guide

(SCG)

Y

Department of the Navy (DON) Chief

Information Office (CIO) Acquisition

Department of the Navy (DON) Chief Information

Office (CIO) Acquisition Information Assurance

Information Assurance Strategy (AIAS)

Guidance

Strategy (AIAS) Guidance, http://www.doncio.navy.mil

2.2.2 Non-Government Documents

Document Number Document Title Mandatory

(Y/N)

ANSI/AIAA-R-100A-2001E Recommended Practice for Parts Management N

ANSI/NCSL Z540.3-2006 (R2013) American National Standard for Calibration –

Requirements for the Calibration of Measuring and

Testing Equipment

Y

ASME Y14.100 Engineering Drawing Practices Y

ASME Y14.35M Revision of Engineering Drawings and Associated

Documents

Y

ASME Y14.5M Dimensioning and Tolerancing Y

ASME Y14-24 Types of Application of Engineering Drawings Y

CNSSI No. 1253 Committee on National Security Systems Instruction

(CNSSI) No. 1253 Security Categorization and

Control Selection for National Security Systems

Y

EIA-632 Processes for Engineering a System Y

EIA-649C Configuration Management Standard Y

FED-STD-313E Material Safety Data, Transportation Data and

Disposal Data for Hazardous Materials Furnished to

Government Activities

Y

Intelligence Community Directive (ICD)

Number 503 (ICD 503)

Intelligence Community Information Technology

Systems Security Risk Management, Certification and Accreditation

Y

IEEE STD 1058-1998 Software Project Management Plan Y

IEEE STD 15288.1 IEEE Standard for Application of Systems

Engineering on Defense Programs

Y

IEEE STD 15288.2 IEEE Standard for Technical Reviews and Audits on

Defense Programs

Y

IEEE STD 610.12-1990 IEEE Standard Glossary of Software Engineering

Terminology

Y

IEEE/EIA 12207.0/1/2 Software life cycle processes; life cycle data;

implementation considerations

Y

IEEE/EIA-STD-12207.1, Section 5.2.1 Guide for Information Technology - Software Life

Cycle Processes - Life Cycle Data

Y

ISO 10012 Measurement Management Systems – Requirements for Measurement Processes and Measuring

Equipment

Y

ISO-9001 International Organization for Standardization (ISO)

Quality Management Systems – Requirements 9001

Y

National Fire Protection Association

(NFPA) Standard 51B;

Standard for Fire Prevention during Welding, Cutting and Other Hot Work

NFPA Standard 312; Standard Fire Prevention of Vessels During Construction, Conversion, Repair and Lay-up

Y

NIST SP 800-30 Guide for Conducting Risk Assessments N

NIST SP 800-34 Rev 1 Contingency Planning Guide for Federal

Information Systems

N

NIST SP 800-53 Security and Privacy Controls for Federal

Information Systems and Organizations

Y

NIST SP 800-61 Rev 2 Computer Security Incident Handling Guide Y

SD-22 Diminishing Manufacturing Sources & Material Shortages Guidebook

3.0 GENERAL REQUIREMENTS

The work required by this contract shall be performed in accordance with the AN/BLQ-10 System Performance

Specification (Attachment J-5) and this SOW. Unless stated otherwise, the work required by this section 3.0 of the

SOW is applicable to all requirements (engineering services and production) under this contract. This SOW contains the requirements applicable to the hardware and software upgrade and modernization of the AN/BLQ-10 Electronic Warfare (EW) System for Technology Insertion (TI) cycles TI-26, TI-28, and TI-30. These upgrades and modernization requirements include the design, development, testing, systems and production engineering, technology insertion / refreshment, engineering services, field engineering services, and system support for the

AN/BLQ-10 lifecycle.

There are…