Amendment_0003_-_Conformed.pdf

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(Hour)

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G F 155 - 168

169 - 199 X H 200 - 207 david.lubrano@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)

DX-A3 1 207

(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 5 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 herein conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

DAVID A. LUBRANO 202-781-1897

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 82

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

83 - 100 101 - 106

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

107 - 113

114 - 120 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 121 - 124 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 125 - 128 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

129 - 152

PART II - CO NTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2040

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

153 - 154

6. REQUISITION/PURCHASE NO.

N0002412NR43056

5. DATE ISSUED

26 Jul 2013

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00024-13-R-5332

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

DDG-TBD MK 41 MOD 15 VLS

MODULES & EQUIP

FFP

1 Each

MANUFACTURE, ASSEMBLE, AND TEST MK 41 MOD 15 VLS MODULES AND

ASSOCIATED EQUIPMENT FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C

AND E.

FOB: Destination

PURCHASE REQUEST NUMBER: N0002412NR43056

NET AMT

ASSOCIATED EQUIPMENT FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C

AND E.

ASSOCIATED EQUIPMENT FOR DDG-TBD (FY17 DDG TBD SCN). SEE NOTES C

AND E.

ASSOCIATED EQUIPMENT FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C

AND E.

ASSOCIATED EQUIPMENT FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C

AND E.

ASSOCIATED EQUIPMENT FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C

AND E.

ASSOCIATED EQUIPMENT FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C

AND E.

DDG PRODUCTION SPARES

1 Set

MANUFACTURE, ASSEMBLE, AND TEST DDG PRODUCTION SPARES (FY14

DDG SCN). SEE NOTE E.

Provisioned Item Orders

OPTION Provisioned Item Orders. SEE NOTE D

Data Items

Data for Items 0001–0003, 0005-0011, 0099, 0112, 0122, 0201–0205 and (if options are exercised) Items 0004, 0101-0103, 0105-0108, 0111, 0113-0115, 0121, 0123-0125, 0206, 0301-0307, 0311-0313, 0321-0323, 0331-0333, 0401-0404, 0406, 0407, 0411-0413, 0421-0423, 0431-0433, 0441-0443, 0451, 0452, 0461, 0462, 0471, 0472, 0481, 0482, 0491, and 0492. (SEE EXHIBIT A, DD FORM 1423) NSP - AMOUNT TO BE

INCLUDED IN THE PRICE FOR ITEMS 0001–0003, 0005-0011, 0099, 0112, 0122,

0201–0205 and (if options are exercised) Items 0004, 0101-0103, 0105-0108, 0111, 0113-0115, 0121, 0123-0125, 0206, 0301-0307, 0311-0313, 0321-0323, 0331-0333, 0401-0404, 0406, 0407, 0411-0413, 0421-0423, 0431-0433, 0441-0443, 0451, 0452, 0461, 0462, 0471, 0472, 0481, 0482, 0491, and 0492.

SEE NOTE A AND E.

LAUNCHER FIT CHECK TOOLS

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS LAUNCHER FIT CHECK

TOOLS (FY14 DDG 117 SCN). SEE NOTES B AND E.

FOB: Origin

PHYSICAL CONFIGURATION AUDIT

OPTION CONDUCT PHYSICAL CONFIGURATION AUDIT OF MODULE AND MAJOR

COMPONENTS (FY14 DDG 117 SCN). SEE NOTES B AND E.

PRODUCTION READINESS REVIEW

OPTION CONDUCT PRODUCTION READINESS REVIEW (FY14 DDG 117 SCN).

SEE NOTES B AND E.

MODULE SHIPPING TRAILERS

12 Each

OPTION MANUFACTURE, ASSEMBLE, AND TEST MODULE SHIPPING TRAILERS. SEE

NOTE B.

MODULE SHIPPING FIXTURES AND

HARDWARE

12 Set

OPTION MANUFACTURE, ASSEMBLE, AND TEST MODULE SHIPPING FIXTURES AND

MOUNTING HARDWARE. SEE NOTE B.

MODULE SHIPPING TRAILERS

12 Each

OPTION MANUFACTURE, ASSEMBLE, AND TEST MODULE SHIPPING TRAILERS. SEE

NOTE B.

MODULE SHIPPING FIXTURES AND

HARDWARE

12 Set

OPTION MANUFACTURE, ASSEMBLE, AND TEST MODULE SHIPPING FIXTURES AND

MOUNTING HARDWARE. SEE NOTE B.

LBTS LAUNCH CONTROL UNITS

4 Each

OPTION MANUFACTURE, ASSEMBLE, AND TEST LAND BASED TEST SITE MK 235

MOD 6 LAUNCH CONROL UNIT (FY14 DDG MOD OPN). SEE NOTES B AND E.

DDG AMOD KIT MATERIAL

MANUFACTURE, ASSEMBLE, AND TEST DDG AEGIS MODERNIZATION

(AMOD) KIT MATERIAL (FY14 DDG MOD OPN). SEE NOTE E.

2 Each

OPTION MANUFACTURE, ASSEMBLE, AND TEST DDG AEGIS MODERNIZATION

(AMOD) KIT MATERIAL (FY15 DDG MOD OPN). SEE NOTES B AND E.

(AMOD) KIT MATERIAL (FY16 DDG MOD OPN). SEE NOTES B AND E.

(AMOD) KIT MATERIAL (FY17 DDG MOD OPN). SEE NOTES B AND E.

BMD FIBER OPTIC CABLES &

MATERIAL

1 Kit

OPTION MANUFACTURE, ASSEMBE, AND TEST FIBER OPTIC CABLES & MATERIAL

(FY14 BMD RDT&EN). SEE NOTES B AND E.

BMD DDG AMOD KIT MATERIAL

MANUFACTURE, ASSEMBLE, AND TEST BMD DDG AEGIS MODERNIZATION

(AMOD) KIT MATERIAL (FY14 BMD RDT&E). SEE NOTE E.

OPTION MANUFACTURE, ASSEMBLE, AND TEST BMD DDG AEGIS MODERNIZATION

(AMOD) KIT MATERIAL (FY15 BMD RDT&E). SEE NOTES B AND E.

(AMOD) KIT MATERIAL (FY16 BMD RDT&E). SEE NOTES B AND E.

(AMOD) KIT MATERIAL (FY17 BMD RDT&E). SEE NOTES B AND E.

MK 41 VLS AA HN2

MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS FOR AEGIS ASHORE

HOST NATION 2 (FY14 DWP). SEE NOTE E.

MK 41 VLS AA HN2 INCO TOOLS &

TEST

MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS AEGIS ASHORE HOST

NATION 2 INCO SPECIAL TOOLS & TEST EQUIPMENT (FY14 DWP). SEE NOTE

E.

MK 41 VLS AA HN2 LH&A

EQUIPMENT

NATION 2 LIFTING, HANDLING & ALIGMENT EQUIPMENT (FY14 DWP). SEE

NOTE E.

MK 41 VLS AA HN2 TRANSPORT

NATION 2 TRANSPORTATION EQUIPMENT (FY14 DWP). SEE NOTE E.

MK 41 VLS AA HN2 COMBINED

SPARES

NATION 2 COMBINED SPARES (FY14 DWP). SEE NOTE E.

HN2 SHIPPING

1 Shipme nt

OPTION SHIPPING TO FREIGHT FORWARDER IN US LOCATION FOR CLINS 0201-0205.

SEE NOTES B AND E.

SNEP SHIPSET 1 MK 41 MOD 15 VLS

MODULES

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 MOD 15 VLS MODULES AND

ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 1 (FMS CASE TBD). SEE NOTES

B AND E.

SNEP SHIPSET 1 MK 41 VLS OBRP

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS ONBOARD REPAIR PARTS

FOR SNEP SHIPSET 1 (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 1 MK 41 VLS TRANSP

EQUIP

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS TRANSPORTATION

EQUIPMENT FOR SNEP SHIPSET 1 (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 1 MK 41 VLS INCO

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS INCO SPARES FOR SNEP

SHIPSET 1 (FMS CASE TBD). SEE NOTES B AND E.

SPEC TOOLS

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS INCO SPECIAL TOOLS

AND TEST EQUIPMENT FOR SNEP SHIPSET 1 (FMS CASE TBD). SEE NOTES B

SNEP SHIPSET 1 MK 41 VLS LH&A

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS LIFTING, HANDLING AND

ALIGNMENT EQUIPMENT FOR SNEP SHIPSET 1 (FMS CASE TBD). SEE NOTES

B AND E.

SNEP MK 41 VLS TWO-YEAR DEPOT

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS TWO-YEAR DEPOT

SPARES FOR SNEP (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 2 MK 41 MOD 15 VLS

ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 2 (FMS CASE TBD). SEE NOTES

SNEP SHIPSET 2 MK 41 VLS OBRP

FOR SNEP SHIPSET 2 (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 2 MK 41 VLS TRANSP

EQUIPMENT FOR SNEP SHIPSET 2 (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 3 MK 41 MOD 15 VLS

ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 3 (FMS CASE TBD). SEE NOTES

SNEP SHIPSET 3 MK 41 VLS OBRP

FOR SNEP SHIPSET 3 (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 3 MK 41 VLS TRANSP

EQUIPMENT FOR SNEP SHIPSET 3 (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 4 MK 41 MOD 15 VLS

ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 4 (FMS CASE TBD). SEE NOTES

SNEP SHIPSET 4 MK 41 VLS OBRP

FOR SNEP SHIPSET 4 (FMS CASE TBD). SEE NOTES B AND E.

SNEP SHIPSET 4 MK 41 VLS TRANSP

EQUIPMENT FOR SNEP SHIPSET 4 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 1 MK 8 MOD 5 VLS

STD MODULE

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 8 MOD 5 VLS STANDARD

MODULE AND ASSOCIATED EQUIPMENT FOR NORWAY SHIP 1 (FMS CASE

TBD). SEE NOTES B AND E.

NORWAY SHIP 1 MK 41 VLS OBRP

FOR NORWAY SHIP 1 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 1 MK 41 VLS TRANSP

EQUIPMENT FOR NORWAY SHIP 1 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY MK 41 VLS INCO SPARES

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS INCO SPARES FOR

NORWAY (FMS CASE TBD). SEE NOTES B AND E.

NORWAY MK 41 VLS LH&A

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS LIFTING, HANDLING AND

ALIGNMENT EQUIPMENT FOR NORWAY (FMS CASE TBD). SEE NOTES B AND

E.

NORWAY MK 41 VLS DEPOT SPARES

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS DEPOT SPARES FOR

NORWAY (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 2 MK 8 MOD 5 VLS

MODULE AND ASSOCIATED EQUIPMENT FOR NORWAY SHIP 2 (FMS CASE

NORWAY SHIP 2 MK 41 VLS OBRP

FOR NORWAY SHIP 2 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 2 MK 41 VLS TRANSP

EQUIPMENT FOR NORWAY SHIP 2 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 3 MK 8 MOD 5 VLS

MODULE AND ASSOCIATED EQUIPMENT FOR NORWAY SHIP 3 (FMS CASE

NORWAY SHIP 3 MK 41 VLS OBRP

FOR NORWAY SHIP 3 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 3 MK 41 VLS TRANSP

EQUIPMENT FOR NORWAY SHIP 3 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 4 MK 8 MOD 5 VLS

MODULE AND ASSOCIATED EQUIPMENT FOR NORWAY SHIP 4 (FMS CASE

NORWAY SHIP 4 MK 41 VLS OBRP

FOR NORWAY SHIP 4 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 4 MK 41 VLS TRANSP

EQUIPMENT FOR NORWAY SHIP 4 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 5 MK 8 MOD 5 VLS

MODULE AND ASSOCIATED EQUIPMENT FOR NORWAY SHIP 5 (FMS CASE

NORWAY SHIP 5 MK 41 VLS OBRP

FOR NORWAY SHIP 5 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 5 MK 41 VLS TRANSP

EQUIPMENT FOR NORWAY SHIP 5 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 1 B/L VI TO VII SYS

MOD KIT

OPTION MANUFACTURE, ASSEMBLE, AND TEST B/L VI TO B/L VII VLS SYSTEM

MODULE UPGRADE KIT FOR NORWAY SHIP 1 (FMS CASE TBD). SEE NOTES B

NORWAY SHIP 1 MK 235 MOD 8 LCU

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 235 MOD 8 LCU FOR NORWAY

SHIP 1 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 2 B/L VI TO VII SYS

MODULE UPGRADE KIT FOR NORWAY SHIP 2 (FMS CASE TBD). SEE NOTES B

NORWAY SHIP 2 MK 235 MOD 8 LCU

SHIP 2 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 3 B/L VI TO VII SYS

MODULE UPGRADE KIT FOR NORWAY SHIP 3 (FMS CASE TBD). SEE NOTES B

NORWAY SHIP 3 MK 235 MOD 8 LCU

SHIP 3 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 4 B/L VI TO VII SYS

MODULE UPGRADE KIT FOR NORWAY SHIP 4 (FMS CASE TBD). SEE NOTES B

NORWAY SHIP 4 MK 235 MOD 8 LCU

SHIP 4 (FMS CASE TBD). SEE NOTES B AND E.

NORWAY SHIP 5 B/L VI TO VII SYS

MODULE UPGRADE KIT FOR NORWAY SHIP 5 (FMS CASE TBD). SEE NOTES B

NORWAY SHIP 5 MK 235 MOD 8 LCU

SHIP 5 (FMS CASE TBD). SEE NOTES B AND E.

MECHANICAL

MANUFACTURE, ASSEMBLE, AND TEST MK 41 MOD 15 VLS MODULE

COMPONENTS & ANCILLARY EQUIPMENT FOR DDG-TBD (FY14 DDG TBD

SCN). SEE NOTES C AND F.

0501AA

DDG-TBD MK 41 MOD 15 VLS MECH

COMPONENTS

COMPONENTS FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C AND F.

0501AB

DDG-TBD VLS MECH ANCILLARY

MANUFACTURE, ASSEMBLE, AND TEST VLS ANCILLARY EQUIPMENT FOR

DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C AND F.

0501AC

DDG-TBD VLS SILL ADAPTER

ASSEMBLIES

MANUFACTURE, ASSEMBLE, AND TEST VLS SILL ADAPTER ASSEMBLIES

FOR DDG-TBD (FY14 DDG TBD SCN). SEE NOTES C AND F.

0502AA

0502AB

0502AC

0503AA

0503AB

0503AC

0504AA

0504AB

0504AC

0505AA

0505AB

0505AC

0506AA

0506AB

0506AC

0507AA

0507AB

0507AC

0508AA

0508AB

0508AC

0509AA

0509AB

0509AC

0510AA

0510AB

0510AC

Data Items

Data for Items 0099, 0501 – 0503, 0505 - 0510, 0612, 0701, 0705 and (if options are exercised) Items 0504, 0602, 0603, 0605 - 0608, 0613 - 0615, 0801, 0802, 0804, 0805, 0807, 0811, 0812, 0821, 0822, 0831, 0832, 0901, 0904, 0907, 0911, 0921, 0931, 0941, 0951, 0961, 0971, 0981, and 0991. (SEE EXHIBIT B, DD FORM 1423) NSP - AMOUNT TO BE INCLUDED IN THE PRICE FOR ITEMs 0099, 0501 – 0503, 0505 - 0510, 0612, 0701, 0705 and (if options are exercised) Items 0504, 0602, 0603, 0605 - 0608, 0613 – 0615, 0801, 0802, 0804, 0805, 0807, 0811, 0812, 0821, 0822, 0831, 0832, 0901, 0904, 0907, 0911, 0921, 0931, 0941, 0951, 0961, 0971, 0981, and 0991.

SEE NOTES A AND F.

PHYSICAL CONFIGURATION AUDIT

OPTION CONDUCT PHYSICAL CONFIGURATION AUDIT OF MAJOR MECHANICAL

COMPONENTS (FY14 DDG 117 SCN). SEE NOTES B AND F.

PRODUCTION READINESS REVIEW

OPTION CONDUCT PRODUCTION READINESS REVIEW (FY14 DDG 117 SCN). SEE

NOTES B AND F.

FIRST ARTICLE TEST – MODULE

STRUCTURE

OPTION CONDUCT FIRST ARTICLE TEST – MODULE STRUCTURE (FY14 DDG 117 SCN).

SEE NOTES B AND F.

FIRST ARTICLE TEST - MODULE

DECK & HATCH

OPTION CONDUCT FIRST ARTICLE TEST – MODULE DECK AND HATCH ASSEMBLY

(FY14 DDG 117 SCN). SEE NOTES B AND F.

FIRST ARTICLE TEST – BONDED

ABLATIVE

OPTION CONDUCT FIRST ARTICLE TEST – BONDED ABLATIVE (FY14 DDG 117 SCN).

SEE NOTES B AND F.

FIRST ARTICLE TEST – CABLE

ASSEMBLY

OPTION CONDUCT FIRST ARTICLE TEST – CABLE ASSEMBLY (FY14 DDG 117 SCN).

SEE NOTES B AND F.

MANUFACTURE, ASSEMBLE, AND TEST DDG AEGIS MODERNIZATION

(AMOD) KIT MATERIAL (FY14 DDG MOD OPN). SEE NOTE F.

(AMOD) KIT MATERIAL (FY15 DDG MOD OPN). SEE NOTES B AND F.

(AMOD) KIT MATERIAL (FY16 DDG MOD OPN). SEE NOTES B AND F.

(AMOD) KIT MATERIAL (FY17 DDG MOD OPN). SEE NOTES B AND F.

MK 41 VLS AA HN2 MECH

MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS MODULE COMPONENTS

& ANCILLARY EQUIPMENT FOR AEGIS ASHORE HOST NATION 2 (FY14

DWP). SEE NOTE F.

MK 41 VLS AA HN2 COMBINED

NATION 2 COMBINED SPARES

(FY14 DWP). SEE NOTE F.

SNEP SHIPSET 1 MK 41 MOD 15 VLS

MECH

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 MOD 15 VLS MODULE

COMPONENTS & ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 1 (FMS CASE

TBD). SEE NOTES B AND F.

SNEP SHIPSET 1 MK 41 VLS OBRP

FOR SNEP SHIPSET 1 (FMS CASE TBD). SEE NOTES B AND F.

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS INCO SPARES FOR SNEP

SHIPSET 1 (FMS CASE TBD). SEE NOTES B AND F.

SPEC TOOLS

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS INCO SPECIAL TOOLS

AND TEST EQUIPMENT FOR SNEP SHIPSET 1 (FMS CASE TBD). SEE NOTES B

AND F.

SNEP MK 41 VLS TWO-YEAR DEPOT

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS TWO-YEAR DEPOT

SPARES FOR SNEP (FMS CASE TBD). SEE NOTES B AND F.

SNEP SHIPSET 2 MK 41 MOD 15 VLS

COMPONENTS & ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 2 (FMS CASE

SNEP SHIPSET 2 MK 41 VLS OBRP

FOR SNEP SHIPSET 2 (FMS CASE TBD). SEE NOTES B AND F.

SNEP SHIPSET 3 MK 41 MOD 15 VLS

COMPONENTS & ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 3 (FMS CASE

SNEP SHIPSET 3 MK 41 VLS OBRP

FOR SNEP SHIPSET 3 (FMS CASE TBD). SEE NOTES B AND F.

SNEP SHIPSET 4 MK 41 MOD 15 VLS

COMPONENTS & ASSOCIATED EQUIPMENT FOR SNEP SHIPSET 4 (FMS CASE

SNEP SHIPSET 4 MK 41 VLS OBRP

FOR SNEP SHIPSET 4 (FMS CASE TBD). SEE NOTES B AND F.

NORWAY SHIP 1 MK 8 MOD 5 VLS

STD MOD MEC

MODULE COMPONENTS & ASSOCIATED EQUIPMENT FOR NORWAY SHIP 1

(FMS CASE TBD). SEE NOTES B AND F.

NORWAY MK 41 VLS INCO SPARES

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS INCO SPARES FOR

NORWAY (FMS CASE TBD). SEE NOTES B AND F.

NORWAY MK 41 VLS DEPOT SPARES

OPTION MANUFACTURE, ASSEMBLE, AND TEST MK 41 VLS DEPOT SPARES FOR

NORWAY (FMS CASE TBD). SEE NOTES B AND F.

NORWAY SHIP 2 MK 8 MOD 5 VLS

MODULE COMPONENTS & ASSOCIATED EQUIPMENT FOR NORWAY SHIP 2

NORWAY SHIP 3 MK 8 MOD 5 VLS

MODULE COMPONENTS & ASSOCIATED EQUIPMENT FOR NORWAY SHIP 3

NORWAY SHIP 4 MK 8 MOD 5 VLS

MODULE COMPONENTS & ASSOCIATED EQUIPMENT FOR NORWAY SHIP 4

NORWAY SHIP 5 MK 8 MOD 5 VLS

MODULE COMPONENTS & ASSOCIATED EQUIPMENT FOR NORWAY SHIP 5

NORWAY SHIP 1 B/L VI TO VII MECH

UPG KIT

OPTION MANUFACTURE, ASSEMBLE, AND TEST B/L VI TO B/L VII MECHANICAL

UPGRADE KIT FOR NORWAY SHIP 1 (FMS CASE TBD). SEE NOTES B AND F.

NORWAY SHIP 2 B/L VI TO VII MECH

UPGRADE KIT FOR NORWAY SHIP 2 (FMS CASE TBD). SEE NOTES B AND F.

NORWAY SHIP 3 B/L VI TO VII MECH

UPGRADE KIT FOR NORWAY SHIP 3 (FMS CASE TBD). SEE NOTES B AND F.

NORWAY SHIP 4 B/L VI TO VII MECH

UPGRADE KIT FOR NORWAY SHIP 4 (FMS CASE TBD). SEE NOTES B AND F.

NORWAY SHIP 5 B/L VI TO VII MECH

UPGRADE KIT FOR NORWAY SHIP 5 (FMS CASE TBD). SEE NOTES B AND F.

DELETED 0104 FIRST ARTICLE TEST

SECTION B INTRODUCTION

Offerors may propose on either the mechanical or electronic requirements or both. If an Offeror elects to propose for both efforts, two individual and separate proposals must be submitted for each of the electronic and mechanical requirements; NAVSEA will not accept a combined electronic/mechanical requirement proposal. NAVSEA may award one Firm Fixed Price contract for mechanical requirements and a separate Firm Fixed Price contract for electronic requirements, or one Firm Fixed Price contract for both the electronic and mechanical requirements.

Offerors who propose for both efforts may be awarded either the electronic or the mechanical requirements, or both in the event that each individual offer is selected under the source selection criteria prescribed in Section M. In the event that two different Offerors are selected for award of the Electronic and Mechanical requirements, the Mechanical requirements contract award shall only contain the Mechanical requirements under this solicitation; the Electronic requirements contract award shall only contain the Electronic requirements under this solicitation.

Note that in the event that one Offeror is selected for both the mechanical and electronic requirements, no inspection and acceptance of mechanical requirements will be required. In this scenario, mechanical deliverables will remain Contractor Furnished Equipment (CFE) vice Government Furnished Equipment (GFE) until after final Government acceptance according to Attachment 1, Statement of Work - Eletronic. The Government will provide proprietary electronics as GFE to the awarded Offeror. The Offeror will be required to procure all electronic requirements outlined in the solicitation and integrate these electronics with all the CFE and GFE referenced above in this paragraph, according to Attachment 1, Statement of Work – Electronic.

MK 41 Vertical Launcher Electronic Requirements:

Items 0001-0011, 0099, 0100, 0112, 0122, 0201–0205 and (if options are exercised) Items 0101-0104, 0111, 0113- 0115, 0121, 0123-0125, 0206, 0301-0307, 0311-0313, 0321-0323, 0331-0333, 0401-0404, 0406-0407, 0411-0413, 0421-0423, 0431-0433, 0441-0443, 0451-0452, 0461-0462, 0471-0472, 0481-0482, 0491-0492.

MK 41 Vertical Launcher Mechanical Requirements:

Items 0099, 0501-0510, 0600, 0612, 0701, 0705 and (if options are exercised) Items 0602, 0603, 0605 - 0608, 0613

- 0615, 0801, 0802, 0804, 0805, 0807, 0811, 0812, 0821, 0822, 0831, 0832, 0901, 0904, 0907, 0911, 0921, 0931, 0941, 0951, 0961, 0971, 0981, 0991.

SECTION B NOTES

NOTE A - Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the

Contract Data Requirements List(s), attached hereto as Exhibit A.

NOTE B - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.

NOTE C – DDG Hull numbers and funding to be designated at the time of contract award NOTE D – The Optional Provisioned Item Order (PIO) Item 0099 will be implemented by separate contract modifications in accordance with Section C: PROVISIONED ITEMS ORDERS (NAVSEA) (APR 1999) and Section H: ORDERS (FIXED-PRICE) (JAN 2008).

NOTE E – If the contract is for Mechanical only, the Electronic CLINs shall be deleted in the awarded contract.

NOTE F – If the contract is for Electronic only, the Mechanical CLINS shall be deleted in the awarded contract.

Applicability of Clauses:

The following Clauses under Section B apply to both Electronic and Mechanical requirements and shall be included under both the Electronic and Mechanical contract awards:

CLAUSES INCORPORATED BY FULL TEXT

CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(a) As part of the negotiated fixed price or total estimated amount of this contact, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term “residual dollar amount” shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

HQ B-2-0017 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (SEP 1990)

(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 only be made for the difference between the intrinsic value of the item at the time an agreement on price was reached and the contract price. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (beyond 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 will 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 with a unit price in excess of $100,000; or in excess of $25,000 if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

Section C - Descriptions and Specifications

SECTION C

PART 1 - CONTRACT LINE ITEM DESCRIPTION

ELECTRONIC CLINS:

This contract is for the production of Vertical Launcher Module Assemblies, Modernization Kits, Launch Control Units, spare parts and associated equipment in accordance with the Statement of Work - Electronic, Attachment 1, and the MK 41 VLS Technical Data Package (TDP) and associated drawings, Attachment 3.

Items 0001 – 0010 - MK 41 MOD 15 Vertical Launching System Modules and Associated Equipment:

The Contractor shall manufacture, assemble, test and deliver each of the MK 41 Mod 15 Vertical Launching System Modules and associated equipment in accordance with the MK 41 Vertical Launching System drawings, standards, & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The MK 41 Mod 15 Vertical Launching System shall consist of the material listed in NAVSEA Parts List 8407395-19;

the GFE listed in the Statement of Work, Attachment 1, Appendix B; and the parts listed in Attachment 1, Appendix A.

The GFE parts listed under Attachment 1, Appendix B (see Attachment 1, Statement of Work, 20.8.3) are not referenced in the VLS TDP, Attachment 3. Therefore, Attachment 1, Appendices C-F, are provided as cross reference lists to correlate the GFE part numbers with the appropriate Specification or Document Numbers under the VLS TDP, Attachment 3.

The Electronic Contractor shall accommodate and assist the Mechanical Contractor in the event it is necessary for the Mechanical Contractor to visit and/or perform work on the Mechanical requirements that have been delivered to the Electronic Contractor as GFE.

Item 0011 – DDG Production Spares

The Contractor shall manufacture, assemble, test and deliver a set of DDG Production Spares in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, the VLS TDP, Attachment 3, and the GFE listed in Attachment 1, Appendix B. The DDG Production Spares shall consist of the items listed in Attachment 1, Appendix A.

Item 0099 - Provisioned Item Order

ITEM(S) 0099 - PROVISIONED ITEMS ORDERS (NAVSEA) (APR 1999)

(a) General. The Contractor agrees that it will furnish the supplies or services ordered by the Government in accordance with the procedures specified herein. Orders will be placed by the Contracting Officer, Provisioning Activity or Administrative Contracting Officer as unilateral or bilateral modifications to this contract on SF 30, Amendment of Solicitation/Modification of Contract. Any amounts shown in Section B at time of award of the initial contract for each provisioned line item are estimated amounts only and are subject to upward or downward adjustment by the issuing activity. If no amounts are shown, funding will be obligated before or at time of order issuance. It is understood and agreed that the Government has no obligation under this contract to issue any orders hereunder.

(b) Priced Orders. For each proposed order, the Contractor agrees that it will submit such cost or pricing data as the Contracting Officer may require. Promptly thereafter, the Contractor and the Contracting Officer shall negotiate the price and delivery schedule for the proposed order. Upon execution and receipt of the priced order, the Contractor shall promptly commence the work specified in the order.

(c) Undefinitized Orders. Whenever the Contracting Officer determines that urgent demands or requirements prevent the issuance of a priced order, he/she may issue an unpriced order. Such order may be unilateral or bilateral and shall establish a limitation of Government liability, a maximum ceiling amount, and a schedule for definitization, as described in subparagraph (e)(2) below. Upon request the Contractor shall submit a maximum ceiling amount proposal before the undefinitized order is issued. The maximum ceiling amount is the maximum price at which the order may be definitized. The Contractor shall begin performing the undefinitized order upon receipt, except as provided in paragraph (d) below. The clause entitled "CONTRACT DEFINITIZATION" (DFARS 252.217-7027) shall be included in any undefinitized order.

(d) Rejection of Unilateral Orders. The Contractor may reject any unilateral order if the Contractor determines that it cannot feasibly perform the order, or if the Contractor does not concur with the maximum ceiling amount.

However, each unilateral order shall be deemed to have been accepted by the Contractor unless within fifteen days of issuance of the order, the Contractor notifies the Contracting Officer in writing of its rejection of the order.

(e) Definitization of Undefinitized Orders. (1) The Contractor agrees that following the issuance of an undefinitized order, it will promptly begin negotiating with the Contracting Officer the price and terms of a definitive order that will include: (A) all clauses required by regulation on the date of the order; (B) all clauses required by law on the date of execution of the definitive order; and, (C) any other mutually agreeable clauses, terms and conditions. No later than sixty (60) days after the undefinitized order is issued, the Contractor agrees to submit a cost proposal with sufficient data to support the accuracy and derivation of its price; and, when required by FAR, cost or pricing data.

If additional cost information is available prior to the conclusion of negotiations, the Contractor shall provide that information to the Contracting Officer. The price agreed upon shall be set forth in a bilateral modification to the order. In no event shall the price exceed the maximum ceiling amount specified in the undefinitized order.

(2) Each undefinitized order shall contain a schedule for definitization which shall include a target date for definitization and dates for submission of a qualifying proposal, beginning of negotiations and, if appropriate, submission of make-or-buy and subcontracting plans and cost or pricing data. Submission of a qualifying proposal in accordance with the definitization schedule is a material element of the order. The schedule shall provide for definitization of the order by the earlier of:

(i) a specified target date which is not more than 180 days after the issuance of the undefinitized order.

However, that target date may be extended by the Contracting Officer for up to 180 days after the Contractor submits a qualifying proposal as defined in DFARS 217.7401; or

(ii) the date on which the amount of funds expended by the Contractor under the undefinitized order exceed fifty percent (50%) of the order's maximum ceiling amount, except as provided in subparagraph (f)(3) below.

(3) If agreement on a definitive order is not reached within the time provided pursuant to subparagraph (e)(2) above, the Contracting Officer may, with the approval of the Head of the Contracting Activity, determine a reasonable price in accordance with Subpart 15.8 and Part 31 of the FAR, and issue a unilateral order subject to Contractor appeal as provided in the "DISPUTES" clause (FAR 52.233-1). In any event, the Contractor shall proceed with completion of the order, subject to the "LIMITATION OF GOVERNMENT LIABILITY" clause

(FAR 52.216-24).

(f) Limitation of Government Liability. (1) Each undefinitized order shall set forth the limitation of Government liability, which shall be the maximum amount that the Government will be obligated to pay the Contractor for performance of the order until the order is definitized. The Contractor is not authorized to make expenditures or incur obligations exceeding the limitation of Government liability set forth in the order. If such expenditures are made, or if such obligations are incurred, they will be at the Contractor's sole risk and expense. Further, the limitation of Government liability shall be the maximum Government liability if the order is terminated. The "LIMITATION OF GOVERNMENT LIABILITY" clause shall be included in any undefinitized order.

(2) Except for undefinitized orders for Foreign Military Sales; purchases of less than $25,000; special access programs; and Congressionally-mandated long-lead procurements; and except as otherwise provided in subparagraph (f)(3) below, the limitation of Government liability shall not exceed fifty percent (50%) of the ceiling amount of an undefinitized order. In the case of orders within these excepted categories, however, the procedures set forth herein shall be followed to the maximum extent practical.

(3) If the Contractor submits a qualifying proposal (as defined in DFARS 217.7401) to definitize an order before the Government has obligated fifty percent (50%) of the ceiling amount, the Contracting Officer may increase the limitation of Government liability to up to seventy-five percent (75%) of the maximum ceiling amount or up to seventy-five percent (75%) of the price proposed by the Contractor, whichever is less.

(4) If at any time the Contractor believes that its expenditure under an undefinitized order will exceed the limitation of Government liability, the Contractor shall so notify the Contracting Officer, in writing, and propose an appropriate increase in the limitation of Government liability of such order. Within thirty (30) days of such notice, the Contracting Officer will either (i) notify the Contractor in writing of such appropriate increase, or (ii) instruct the Contractor how and to what extent the work shall be continued; provided, however, that in no event shall the Contractor be obligated to proceed with work on an undefinitized order beyond the point where its costs incurred plus a reasonable profit thereon exceed the limitation of Government liability, and provided also that in no event shall the Government be obligated to pay the Contractor any amount in excess of the limitation of Government liability specified in any such order prior to establishment of firm prices.

(g) Initial Spares. The limitations set forth in paragraph (c) and subparagraphs (e)(2), (f)(2) and (f)(3) do not apply to undefinitized orders for the purchase of initial spares.

(h) Terminal Date for Placement of Orders. The Contractor shall not be obligated to accept any orders placed hereunder beyond 180 days after delivery of the last end item.

(i) Segregation of Costs. The Contractor shall segregate the costs of performance of each undefinitized order from the cost of any other work performed by the Contractor.

Item 0100 – Data Items

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

Option Item 0101 - Launcher Fit Check Tools:

The Contractor shall manufacture, assemble, test and deliver the Launcher Fit Check Tools in accordance with the applicable engineering drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The Launcher Fit Check Tools shall consist of the items listed in Attachment 1, Appendix A.

Option Item 0102 – Physical Configuration Audit

Physical Configuration Audits shall be conducted in accordance with the Statement of Work, Attachment 1.

Option Item 0103 – Production Readiness Review

A Preliminary Production Readiness Review and a single Final Production Readiness Review, will be conducted as described and scheduled in Statement of Work, Attachment 1 and The Production Readiness Review Plan, Attachment 6.

The Contractor shall provide engineering, technical, administrative, and management support for these reviews as described and scheduled in Statement of Work, Attachment 1 and The Production Readiness Review Plan, Attachment 6.

The Contractor shall conduct subcontractor Production Readiness Review(s) in accordance with the Statement of Work, Attachment 1 and The Production Readiness Review Plan, Attachment 6.

Option Item 0105 and 0107 – Module Shipping Trailers

The Contractor shall manufacture, assemble, test and deliver each Module Shipping Trailer, part number 5599453, in accordance with the applicable engineering drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3.

Option Item 0106 and 0108 – Module Shipping Fixtures and Mounting Hardware

The Contractor shall manufacture, assemble, test and deliver each set of Module Shipping Fixtures and Mounting Hardware listed in Attachment 1, Appendix A in accordance with the applicable engineering drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3.

Option Item 0111 – LBTS Launch Control Unit

The Contractor shall manufacture, assemble, test and deliver each MK 235 MOD 6 CONTROL UNIT, VERTICAL LAUNCH, part number 7104280-69 in accordance with the applicable engineering drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3.

Item 0112 and, if exercised, Option Items 0113 through 0115 - DDG AMOD Kit material

The Contractor shall manufacture, assemble, test and deliver DDG AMOD Kit materials in accordance with the applicable engineering drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The DDG AMOD Kit Material shall consist of the material listed in Attachment 1, Appendix A, and the GFE listed in Attachment 1, Appendix B.

The Fiber Optic Circuit Card Assemblies, SBC CCAs and GPM GPS VME Receiver Circuit Card Assemblies, procured under Item 0122 and Option Items 0123 through 0125 shall be assembled into the MK 235 MOD 6 Vertical Launch Control Units procured under this Item.

Option Item 0121 - BMD Fiber Optic Cables & Material

The Contractor shall manufacture, assemble, test and deliver each BMD Fiber Optic Cables & Material Kit listed in Attachment 1, Appendix A in accordance with the applicable engineering drawings, standards & specifications the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3.

Item 0122 and, if exercised, Option Items 0123 through 0125 - BMD DDG AMOD Kit material

The Contractor shall manufacture, assemble, test and deliver BMD DDG AMOD Kit material in accordance with the applicable engineering drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The BMD DDG AMOD Kit material shall consist of the material listed in Attachment 1 Appendix A. The Fiber Optic Circuit Card Assemblies, SBC CCAs and GPM GPS VME Receiver Circuit Card Assemblies procured under these CLINs shall be assembled into the MK 235 MOD 6 Vertical Launch Control Units procured by CLIN 0112 and Option CLINs 0113 through 0115.

Item 0201 - MK 41 VLS FOR AEGIS ASHORE HOST NATION 2:

The Contractor shall manufacture, assemble, test and deliver MK 41 Vertical Launching System Modules and associated equipment in accordance the MK 41 Vertical Launching System drawings, standards & specifications the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The MK 41 Vertical Launching System Modules shall consist of the material listed in Attachment 1, Appendix A, and the GFE listed in Attachment 1, Appendix B.

Item 0202 - MK 41 VLS Installation And Checkout Special Tools And Test Equipment For AEGIS Ashore Host Nation 2:

The Contractor shall procure, fabricate, assemble, test and deliver the Installation and Checkout Special Tools and Test Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The Test Equipment shall consist of the items listed in Attachment 1, Appendix A and the GFE listed in Attachment 1, Appendix B.

Item 0203 - MK 41 VLS AEGIS Ashore Host Nation 2 Lifting, Handling And Alignment Equipment:

The Contractor shall procure, fabricate, assemble, test and deliver the Lifting, Handling and Alignment Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The AEGIS Ashore Host Nation 2 Lifting, Handling and Alignment Equipment shall consist of the items listed in Attachment 1, Appendix A.

Item 0204 – MK 41 VLS AEGIS Ashore Host Nation 2 Transportation Equipment:

The Contractor shall manufacture, assemble, test and deliver the AEGIS Ashore Host Nation 2 Transportation Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The AEGIS Ashore Host Nation 2 Transportation Equipment shall consist of the items listed in Attachment 1, Appendix A.

Item 0205 – MK 41 VLS AEGIS Ashore Host Nation 2 Combined Spares:

The Contractor shall manufacture, assemble, test and deliver a set of Combined Spares in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The set of Combined Spares shall consist of the material listed in Attachment 1 Appendix A, and the GFE listed in Attachment 1, Appendix B.

Items 0206 - MK 41 VLS AA HN2 Equipment Shipping:

The contractor shall ship Items 0201 through 0205 equipment to a Freight Forwarder located in the Continental US.

Option Items 0301, 0311, 0321, 0331 – SNEP SHIPSET MK 41 MOD 15 Vertical Launching System Modules and Associated Equipment:

The Contractor shall manufacture, assemble, test and deliver each of the MK 41 MOD 15 Vertical Launching System Modules and associated equipment in accordance the MK 41 Vertical Launching System drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The MK 41 MOD 15 Vertical Launching System Modules and associated equipment shall consist of the material listed in NAVSEA Parts List 8407395-19, the GFE listed in Attachment 1, Appendix B, and the material listed in Attachment 1, Appendix A.

Option Items 0302, 0312, 0322, 0332 – SNEP MK 41 VLS OBRP:

The Contractor shall manufacture, assemble, test and deliver a set of Onboard Repair Parts in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The set of Onboard Repair Parts shall consist of the material listed in Attachment 1 Appendix A, and the GFE listed in Attachment 1, Appendix B.

Option Items 0303, 0313, 0323, 0333 – SNEP MK 41 VLS Transportation Equipment:

The Contractor shall manufacture, assemble, test and deliver the SNEP Launcher Transportation Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The SNEP Launcher Transportation Equipment for the SNEP Launchers shall consist of the material listed in Attachment 1, Appendix A.

Option Item 0304 – SNEP MK 41 VLS INCO Spares:

The Contractor shall manufacture, assemble, test and deliver a set of INCO Spares in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The set of INCO Spares shall consist of the material listed in Attachment 1, Appendix A, and the GFE listed in Attachment 1, Appendix B.

Option Item 0305 – SNEP MK 41 VLS INCO Special Tools and Test Equipment:

The Contractor shall manufacture, assemble, test and deliver a set of INCO Special Tools and Test Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The Test Equipment provided under this Item shall consist of the material listed in Attachment 1, Appendix A.

Option Item 0306 – SNEP MK 41 VLS Lifting, Handling And Alignment Equipment:

The Contractor shall manufacture, assemble, test and deliver the Lifting, Handling and Alignment Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. Lifting, Handling and Alignment Equipment shall consist of the items listed in Attachment 1, Appendix A.

Option Item 0307 – SNEP MK 41 VLS Two-Year Depot Spares:

The Contractor shall manufacture, assemble, test and deliver a set of Two-Year Depot Spares in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The set of Two-Year Depot Spares shall consist of the material listed in Attachment 1 Appendix A, and the GFE listed in Attachment 1, Appendix B.

Option Items 0401, 0411, 0421, 0431, 0441 – NORWAY MK 8 MOD 5 VLS STD MODULE

The Contractor shall manufacture, assemble, test and deliver each of the MK 8 MOD 5 Standard Module and associated equipment in accordance the MK 41 Vertical Launching System drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The MK 8 MOD 5 Standard Module and associated equipment shall consist of the material listed in Attachment 1, Appendix A and the GFE listed in Attachment 1, Appendix B.

Option Items 0402, 0412, 0422, 0432, 0442 – NORWAY MK 41 VLS OBRP:

The Contractor shall manufacture, assemble, test and deliver a set of Onboard Repair Parts in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The set of Onboard Repair Parts shall consist of the material listed in Attachment 1, Appendix A, and the GFE listed in Attachment 1, Appendix B.

Option Items 0403, 0413, 0423, 0433, 0443 – NORWAY MK 41 VLS TRANSPORTATION EQUIPMENT:

The Contractor shall manufacture, assemble, test and deliver the NORWAY Launcher Transportation Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The NORWAY Launcher Transportation Equipment shall consist of the material listed in Attachment 1, Appendix A.

Option Item 0404 – NORWAY MK 41 VLS INCO Spares:

The Contractor shall manufacture, assemble, test and deliver a set of INCO Spares in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The set of INCO Spares shall consist of the material listed in Attachment 1, Appendix A, and the GFE listed in Attachment 1, Appendix B.

Option Item 0406 – NORWAY MK 41 VLS LIFTING, HANDLING AND ALIGNMENT EQUIPMENT:

The Contractor shall manufacture, assemble, test and deliver the Lifting, Handling and Alignment Equipment in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The Lifting, Handling and Alignment Equipment shall consist of the items listed in Attachment 1, Appendix A.

Option Item 0407 – NORWAY MK 41 VLS DEPOT SPARES:

The Contractor shall manufacture, assemble, test and deliver a set of Depot Spares in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The set of Depot Spares shall consist of the material listed in Attachment 1, Appendix A, and the GFE listed in Attachment 1, Appendix B.

Option Items 0451, 0461, 0471, 0481, 0491 – NORWAY B/L VI TO B/L VII SYS MODULE UPGRADE KIT:

The Contractor shall manufacture, assemble, test and deliver kits to upgrade the existing Baseline VI Module installed in Norway ships to a Baseline VII configuration in accordance with the applicable drawings, standards & specifications, the Statement of Work, Attachment 1, and the VLS TDP, Attachment 3. The upgrade kit shall consist of the material listed in Attachment 1, Appendix A and the GFE listed in Attachment 1, Appendix B.

Option Items 0452, 0462, 0472, 0482, 0492 – NORWAY MK 235 MOD 8 LCU:

The Contractor shall manufacture, assemble, test and deliver MK 235 MOD 8 Launch Control Units (LCU) in accordance with the applicable drawings, standards & specifications, the Statement of…