CDS_TI16_N00024-14-R-5217.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 15 Aug 2014

X

A X B X C X D

EX

X

G F 148 - 160

161 - 191 X H 192 - 200 matthew.harbeson@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 1 200

(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 7 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.1.6 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

MATTHEW J. HARBESON 202-781-4251

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 35

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

36 - 91 92 - 94

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

95 - 99 100 - 105

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 106 - 111 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 112 - 121 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

122 - 145

PART II - CONTRACT 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

146 - 147

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

17 Jun 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00024-14-R-5217

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Lot

Variant A Design

CPIF

Common Display Sytem (CDS) - Variant A Design, TDP and Initial Integrated Lifecycle Support (ILS)

See Notes A, C, G

The share ratio is 50/50 for overruns and underruns.

FOB: Origin

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

3 Each

OPTION Variant A FAU

CPIF

CDS Variant A First Article Units (FAU)

See Notes A, B, C, G

OPTION Variant A FAU Testing and Acceptance

FFP

See Notes B, C, G

NET AMT

Variant B Design

CPIF

Common Display Sytem (CDS) - Variant B Design, TDP and Initial Integrated Lifecycle Support (ILS)

See Notes A, C, G

3 Each

OPTION Variant B FAU

CPIF

CDS Variant B First Article Units (FAU)

See Notes A, B, C, G

OPTION Variant B FAU Testing and Acceptance

FFP

See Notes B, C, G

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

CLIN

21,000 Hours

OPTION Engineering Services

CPFF

See Notes B, C, E

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

CLIN

UNDEFINED Lot

OPTION Other Direct Costs (ODC's)

COST

ODCs in support of CLIN 0007 Engineering Services. Incidental materials and travel that are used or consumed directly with performance of CLIN 0007.

See Notes B, C

19 Each

OPTION Variant A Production Units for DDG 119

FPI

See Notes B, C, G

The share ratio is 50/50 above and below Target Cost.

The Ceiling Price is 120% of Target Cost.

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

2 Each

OPTION Variant A Production Units for SSDS

FPI

See Notes B, C, G

The share ratio is 50/50 above and below Target Cost.

TOTAL TARGET PRICE

CEILING PRICE

2 Each

OPTION Variant A Production Units for SSDS

FPI

See Notes B, C, G

The share ratio is 50/50 above and below Target Cost.

TOTAL TARGET PRICE

CEILING PRICE

OPTION Variant A Production Units for DDG 81

FPI

See Notes B, C, G

The share ratio is 50/50 above and below Target Cost.

TOTAL TARGET PRICE

CEILING PRICE

OPTION Variant A Production Units for DDG 83

FPI

See Notes B, C, G

The share ratio is 50/50 above and below Target Cost.

TOTAL TARGET PRICE

CEILING PRICE

OPTION Schedule Incentives

FFP

Schedule Incentives for CLINs 0009, 0010, 0011, 0012, 0013 See Notes B, C, G, I

0014AA

1 Each $327,750.00 $327,750.00

OPTION Incentive for CLIN 0009

FFP

Incentive for DDG 119 Delivery (CLIN 0009), See Notes B, C, G, I

NET AMT $327,750.00

0014AB

1 Each $57,500.00 $57,500.00

OPTION Incentive for CLINs 0010, 0011

FFP

Incentive for SSDS Delivery (CLINs 0010, 0011), See Notes B, C, G, I

NET AMT $57,500.00

0014AC

1 Each $273,125.00 $273,125.00

OPTION Incentive for CLIN 0012

FFP

Incentive for DDG 81 Delivery (CLIN 0012), See Notes B, C, G, I

NET AMT $273,125.00

0014AD

1 Each $273,125.00 $273,125.00

OPTION Incentive for CLIN 0013

FFP

Incentive for DDG 83 Delivery (CLIN 0013), See Notes B, C, G, I

NET AMT $273,125.00

UNIT UNIT PRICE MAX AMOUNT

CLIN

UNDEFINED Each

OPTION Variant A Production Units

FFP

See Notes B, C, D

MAX

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION Variant B Production Units

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

CPFF

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION Parts & Materials for CLIN 1003

COST

UNIT UNIT PRICE MAX AMOUNT

CLIN

COST

ODCs in support of CLIN 1003 Engineering Services. Incidental materials and travel that are used or consumed directly with performance of CLIN 1003.

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

CPFF

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION Parts and Materials for CLIN 2003

COST

UNIT UNIT PRICE MAX AMOUNT

CLIN

COST

ODCs in support of CLIN 2003 Engineering Services. Incidental materials and travel that are used or consumed directly with performance of CLIN 2003.

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

UNDEFINED Hours

CPFF

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION Parts and Materials for CLIN 3003

COST

UNIT UNIT PRICE MAX AMOUNT

CLIN

COST

ODCs in support of CLIN 3003 Engineering Services. Incidental materials and travel that are used or consumed directly with performance of CLIN 3003.

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

UNDEFINED Hours

CPFF

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION Parts and Materials for CLIN 4003

COST

UNIT UNIT PRICE MAX AMOUNT

CLIN

COST

ODCs in support of CLIN 4003 Engineering Services. Incidental materials and travel that are used or consumed directly with performance of CLIN 4003.

Data

Exhibit A CDRL Deliverables, A001 through A060 Not Separately Priced (NSP)

FOB: Destination

Exhibit A CDRL Deliverables, B001 through B003

Exhibit A CDRL Deliverables, C001 through C007

OPTION Government Purpose Rights

FFP

The price identifies the buy-out amount where less than Government Purpose Rights (GPR) in Technical Data and Computer Software is being provided to the Government under Section J Attachment 7.

See Notes B, C, H

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION PIO

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

OPTION Spares and INCO

FFP

See Notes B, C, F

NOTE A

The minimum quantity that shall be ordered under this Delivery Order contract is CLIN 0001 Variant A Design, CLIN 0004 Variant B Design, three (3) units of Variant A (CLIN 0002) and three (3) units of Variant B (CLIN 0005). CLINs 0002 and 0005 units shall be subject to first article requirements.

NOTE B

Option item which is to be supplied only if, and to the extent, said option is exercised in accordance with the applicable Option Exercise Clause under Section I.

NOTE C

Under this Delivery Order contract (see FAR Clause 52.216-22), equipment and services, if any and as required, shall be ordered (see FAR Clause 52.216-18) by the issuance of Delivery Orders (DD Form 1155). The agency authorized to place delivery orders against this contract is the Naval Sea Systems Command (N00024), Washington, D.C. 20376.

NOTE D

Stepladder pricing for the Indefinite Delivery Indefinite Quantity (IDIQ) CLINs, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002 are in the table below. Funding provided in each delivery order shall be based on the stepladder pricing established in the table below. Every thirty (30) days beginning upon contract award, the Government shall review all orders placed within that timeframe to determine the final unit price. The Government will retain the unilateral right to amend issued delivery orders at the final unit price. The final unit price will be based on the total number of CDS units, regardless of configuration, ordered within that 30 day timeframe.

1 2-17 18-53 54-250

NOTE E

The quantity of labor hours is the maximum order quantity. Labor hours shall be established in each Delivery Order. The Estimated Cost Plus Fixed Fee (CPFF) amount provided in each delivery order shall be established using the composite Rate/Hour in the table below.

CLIN 0007 1003 2003 3003 4003

Est. Cost / Hour

Est. Fixed Fee / Hour

Unit Price / Hour

The Government will issue Technical Instructions in accordance with NAVSEA 5252.242-9117 TECHNICAL INSTRUCTIONS (APR 1999) included in Section H of this contract. The Contractor shall not perform any efforts under these items until and unless tasked by the Government. The Offeror is required to price 21,000 man-hours per option year. This is an estimate amount of labor hours, and does not indicate that the Government will necessarily require this amount or any at all. These CLINs are Cost Plus Fixed Fee (CPFF). Any Travel or

Incidental Material associated with the performance of the Technical Instructions will be reimbursed with the associated Other Direct Costs (ODC) CLIN.

NOTE F

If issued, Orders for this item shall be placed in accordance with Special Contract Requirements, ORDERS (FIXED PRICE) clause. The Government is providing the total cost for the spares/INCO. Spares pricing will be negotiated and established upon completion of the design, but no later than the end of option year one, which will be incorporated into Section J, Attachment J-9, Spares Pricing List.

NOTE G

The Government will evaluate Contractor performance with the criteria identified in the Schedule Incentive Fee Plan (Section B).

NOTE H

Purchase of Software License Rights – The Offeror shall fill this in with their proposed price in accordance with Section L 4.1.1 Restrictions on Technical Data (TD) and Hardware Documentation.

NOTE I

The amount of any incentive fee payable to the contractor shall be determined in accordance with the procedures in Section B clause DETERMINATION OF SCHEDULE INCENTIVE. Contractors shall not invoice for the incentive fee until a unilateral modification has been issued.

SPECIAL NOTE

SPECIAL NOTE REGARDING SECTION B FILL-INS

Applicable to Cost Plus Incentive Fee (CPIF) ITEMs 0001, 0002, 0004, and 0005 - The minimum fee is zero-percent (0.00%) and the maximum fee is ten percent (10.00%). The Offeror shall fill in their Target Fee and Maximum Fee (0-10%) within this range. The share ratio for the CPIF portion of the fee structure is 50/50 (50% Government, 50% Contractor) for overruns and underruns.

Applicable to Fixed Price Incentive Firm Target (FPIF) ITEMs 0009, 0010, 0011, 0012, and 0013 (if option exercised) - The maximum profit is ten percent (10.00%) of Target Cost. The Offeror shall fill in their target profit (0-10%) within this range. The share ratio is 50/50 above and below Target Cost. The Government share under Target Cost is fifty percent (50%). The Government share above Target Cost to Ceiling is fifty percent (50%). The Ceiling is established at 120% of Target Cost.

Applicable to Cost Plus Fixed Fee (CPFF) ITEMs 0007, 1003, 2003, 3003, and 4003 - The Offeror shall propose no more than eight percent (8%) for fixed fee. The available fixed fee amount shall be calculated as a percentage of cost, less Facilities Capital Cost of Money.

DETERMINATION OF SCHEDULE INCENTIVES (Applicable to CLIN 0014)

The amount of any incentive fee payable to the contractor, pursuant to this clause, shall be determined in accordance with the procedures set below

I. CLIN 0014AA

(a) General

(1) In order to support DDG 119 Shipbuilding schedules, it is in the Navy's best interest to incentivize the Contractor to deliver nineteen (19) Variant A fully qualified production units by 1 August 2016. This incentive requires successful completion of the design, manufacture, test and qualification of First Article Units (FAUs) (CLINs 0001-0003), in addition to, delivery of the production units stated above.

(2) The CLIN 0014AA incentive only applies if the Government exercises option CLIN 0009 (FPI).

(3) Acceptance of the production units shall occur only after all work required by Section C of this Contract is complete and the units are presented to the Government for acceptance (DD 250) without waivers or deviations.

(4) Unearned Schedule Incentive shall not be available for other Schedule Incentive items (CLINs

0014AB-0014AD).

(b) Evaluation Factors

Award of this schedule incentive fee will be based on the following objective:

(1) To qualify for the incentive fee, Contractor shall complete CLINs 0001-0003 in accordance with Section C.

(2) Contractor shall Deliver 19 Variant A fully qualified Production Units prior to the delivery date in

Section F for CLIN 0009 without waivers or deviations.

(3) The Contractor shall provide the Program Manager (PM) and Procuring Contracting Officer (PCO) a

DD 250 as evidence of acceptance by the Government. The amount of schedule incentive earned, if any, will be determined according to the acceptance date on the DD 250. Within fifteen (15) days of receipt of the Contractor’s DD250, the Program Manager will make a determination of whether the Contractor has earned the special incentive and will provide the PCO notification of whether such Special Incentive has been earned. Within sixty (60) days of the days of receipt of the Program Manager’s notification, the PCO will issue a unilateral modification providing the earned Special Incentive. All unearned incentive fee will be retained by the Government

(4) The PM’s determination of whether the Contractor has earned the special incentive is a unilateral decision with concurrence from the PCO.

(c) Schedule Incentive Amount: $327,750

(d) Schedule Incentive Earned

The Contractor shall earn 3.33% of the available Schedule Incentive for successful delivery of CLIN 0009 for each calendar day prior to the delivery date stated in Section F. The Contractor shall earn 100% of the Schedule Incentive pool for successful delivery of all units under CLIN 0009 on or before 1 August 2016. An example is shown below:

Schedule Incentive Available $327,750 Delivery 20 days early 20 3.33% 66.60% Total Schedule Incentive Paid $218,282

II. CLIN 0014AB

(1) In order to support SSDS program, it is in the Navy's best interest to incentivize the Contractor to deliver two (2) Variant A and two (2) Variant Bs fully qualified production units by 1 August 2016.

This incentive requires successful completion of the design, manufacture, test and qualification of First Article Units (FAUs) (CLINs 0001-0006), in addition to, delivery of the production units stated above.

(2) The CLIN 0014AB incentive only applies if the Government exercises options CLIN 00010 and 0011

(FPI)

(4) Unearned Schedule Incentive shall not be available for other Schedule Incentive items.

(1) To qualify for the incentive fee, Contractor must complete CLINs 0001-0006 in accordance with

(2) Deliver 2 Variant A and 2 Variant B fully qualified Production Units prior to the delivery date in Section F for CLIN 0010 and 0011 without waivers or deviations.

(3) The Contractor shall provide the PM and PCO a DD 250 as evidence of acceptance by the Government.

The amount of schedule incentive earned, if any, will be determined according to the acceptance date on the DD 250. Within fifteen (15) days of receipt of the Contractor’s DD250, the Program Manager will make a determination of whether the Contractor has earned the special incentive and will provide the PCO notification of whether such Special Incentive has been earned. Within sixty (60) days of the days of receipt of the Program Manager’s notification, the PCO will issue a unilateral modification providing the earned Special Incentive. All unearned incentive fee will be retained by the Government

(4) The PM’s determination of whether the Contractor has earned the special incentive is a unilateral decision, with concurrence from the PCO.

(c) Schedule Incentive Amount: $57,500

(d) Schedule Incentive Earned

The Contractor shall earn 6.67% of the available Schedule Incentive for successful delivery of CLIN 0010 and 0011 for each calendar day prior to the delivery date stated in Section F. The Contractor shall earn 100% of the Schedule Incentive pool for successful delivery of all units under CLIN 0010 and 0011 on or before 1 August 2016. An example is shown below:

Schedule Incentive Available $57,500 Delivery 9 days early 9 6.67% 60.03% Total Schedule Incentive Paid $34,517

III. CLIN 0014AC

(1) In order to support DDG 81 Ship modification schedule, it is in the Navy's best interest to incentivize the Contractor to deliver nineteen (19) Variant A fully qualified production units by 1 September 2016. This incentive requires successful completion of the design, manufacture, test and qualification of First Article Units (FAUs) (CLINs 0001-0003), in addition to, delivery of the production units stated above.

(2) The CLIN 0014AC incentive only applies if the Government exercises option CLIN 0012 (FPI)

(1) To qualify for the incentive fee, Contractor must complete CLINs 0001-0003 in accordance with Section C-2.

(2) Contractor shall Deliver 19 Variant A fully qualified Production Units prior to the delivery date in Section F for CLIN 0012 without waivers or deviations.

(3) The Contractor shall provide the PM and PCO a DD 250 as evidence of acceptance by the Government. The amount of schedule incentive earned, if any, will be determined according to the acceptance date on the DD 250. Within fifteen (15) days of receipt of the Contractor’s DD250, the Program Manager will make a determination of whether the Contractor has earned the special incentive and will provide the PCO notification of whether such Special Incentive has been earned.

Within sixty (60) days of the days of receipt of the Program Manager’s notification, the PCO will issue a unilateral modification providing the earned Special Incentive. All unearned incentive fee will be retained by the Government

(4) The PM’s determination of whether the Contractor has earned the special incentive is a unilateral

(c) Schedule Incentive Amount: $273,125

(d) Schedule Incentive Earned

The Contractor shall earn 6.67% of the available Schedule Incentive for successful delivery of CLIN 0012 for each calendar day prior to the delivery date stated in Section F. The Contractor shall earn 100% of the Schedule Incentive pool for successful delivery of all units under CLIN 0012 on or before 1 September 2016. An example is shown below:

Schedule Incentive Available $273,125 Delivery 11 days early 11 6.67% 73.37% Total Schedule Incentive Paid $200,392

IV. CLIN 0014AD

(1) In order to support DDG 83 Ship modification schedule, it is in the Navy's best interest to incentivize the Contractor to deliver nineteen (19) Variant A fully qualified production units by 1 September 2016. This incentive requires successful completion of the design, manufacture, test and qualification of First Article Units (FAUs) (CLINs 0001-0003), in addition to, delivery of the production units stated above.

(2) The CLIN 0014AD incentive only applies if the Government exercises option CLIN 0013 (FPI)

(1) To qualify for the incentive fee, Contractor must complete CLINs 0001-0003 in accordance with

(2) Contractor shall Deliver 19 Variant A fully qualified Production Units prior to the delivery date in Section F for CLIN 0013 without waivers or deviations.

(3) The Contractor shall provide the PM and PCO a DD 250 as evidence of acceptance by the Government. The amount of schedule incentive earned, if any, will be determined according to the acceptance date on the DD 250. Within fifteen (15) days of receipt of the Contractor’s DD250, the Program Manager will make a determination of whether the Contractor has earned the special incentive and will provide the PCO notification of whether such Special Incentive has been earned.

Within sixty (60) days of the days of receipt of the Program Manager’s notification, the PCO will issue a unilateral modification providing the earned Special Incentive. All unearned incentive fee will be retained by the Government

(4) The PM’s determination of whether the Contractor has earned the special incentive is a unilateral

(c) Schedule Incentive Amount: $273,125

(d) Schedule Incentive Earned

The Contractor shall earn 6.67% of the available Schedule Incentive for successful delivery of CLIN 0013 for each calendar day prior to the delivery date stated in Section F. The Contractor shall earn 100% of the Schedule Incentive pool for successful delivery of all units under CLIN 0013 on or before 1 September 2016. An example is shown below:

Schedule Incentive Available $273,125 Delivery 8 days early 8 6.67% 53.36% Total Schedule Incentive Paid $145,740

CLAUSES INCORPORATED BY FULL TEXT

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.

LIMITATION OF COST/LIMITATION OF FUNDS (NAVSEA) (SEP 1990) (APPLICABLE TO COST TYPE

LINE ITEMS)

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.

PAYMENT FOR ENGINEERING SERVICES AND SUPPORT (NAVSEA) (JAN 2008)

(a) Invoices for engineering services and overtime shall contain the name(s) of engineer(s), date(s) and place(s) of performance, and a brief description of the services performed. This information may be included in the Comments tab of the applicable WAWF document. Each invoice shall be accompanied by a copy of the authorization for services and the original certification of performance. These documents may be attached to the invoice as described in the Invoice Instructions in Section G. A copy of each invoice shall be furnished to the applicable NAVSEA/DRPM/PEO code identified in Section C under Engineering Services.

(b) Invoices for subsistence and transportation shall be supported by a statement of actual costs incurred by the Contractor and claimed to be reimbursable and shall be in such form and reasonable detail as required by the cognizant Defense Contract Audit Agency (DCAA). The Government shall make provisional payment after submission of each invoice and statement of costs. At any time prior to final payment, DCAA may audit the invoice(s) and statement(s) of costs, as appropriate.

(c) Each provisional payment for subsistence and transportation costs shall be subject to reduction to the extent any amount included in the related invoice and statement of costs is found not to be reimbursable under the support item(s) and shall also be subject to reduction for overpayment or to increase for underpayment on preceding invoices. Any disputes under this requirement shall be determined in accordance with the clause of this contract entitled "DISPUTES"

(FAR 52.233-1).

PAYMENTS OF FEE (S) (COMPLETION) (NAVSEA) (MAY 1993) (APPLICABLE TO CLINS 0001, 0002, 0004, 0005, 0009, 0010, 0011, 0012, 0013)

(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, "fixed fee" in cost-plus-fixed-fee type contracts for completion and phase type contracts.

(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be equal to * percent (*) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216- 7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). 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, in accordance with 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) in accordance with paragraph (c) above, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.

(*To be filled in by the Government at award in accordance with the Offeror’s proposed Section B)

PAYMENT OF FEES(S) (LEVEL OF EFFORT – ALTERNATE I) (NAVSEA) (MAY 2010) (Applicable to CLINs 0007, 1003, 2003, 3003 and 4003)

(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 for level of effort type contracts.

(b) The Government shall make payments to the Contractor, subject to and in accordance with 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, and shall be paid at the hourly rate(s) specified above per man-hour performed and invoiced.

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.

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.

TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005) (APPPLICABLE TO COST TYPE LINE ITEMS)

(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.

(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 incident to relocation are allowable to the extent provided in FAR 31.205-35;

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

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

This contract includes the following mixture of cost reimbursement and fixed price line items:

CLIN TYPE

0001, 0002, 0004, 0005 Cost Plus Incentive Fee (CPIF) 0007, 1003, 2003, 3003, 4003 Cost Plus Fixed Fee (CPFF) 0008, 1004, 1005, 2004, 2005, 3004, 3005, 4004, 4005 Cost Only 0003, 0006, 0014, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002, 5004, 5005, 5006

Firm Fixed Price (FFP)

0009, 0010, 0011, 0012, 0013 Fixed Price Incentive Firm Target (FPIF) 5001, 5002, 5003 Not Separately Priced (NSP)

Section C - Descriptions and Specifications

SECTION C-1

LINE ITEM DESCRIPTIONS

CLINs 0001 and 0004– The Contractor shall design and develop the TI 16 CDS Variants A and B in accordance with Statement of Work and the requirements detailed in Attachment J-2. CLINs 0001 and 0004 shall include all development efforts for the Variant A and Variant B consoles, resolution of design deficiencies and conduct of design reviews (Preliminary Design Review (PDR and Critical Design Review (CDR). Six (6) months after completion of CLINs 0003 and 0006, the Contractor shall deliver a Level III Technical Data Package (TDP) which will be incorporated into Section J, Attachment J-8. Additionally, all contract deliverables for Integrated Logistics Support, Reliability and Maintainability, Configuration Management, etc. shall be delivered under these CLINs.

CLINs 0002 and 0005 – After successful completion of the CDR, the Contractor shall manufacture and support first article requirements as defined in this Statement of Work and the requirements detailed in Attachment J-2. This CLIN will be used to conduct all production activities associated with FAU manufacturing. The activities completed under this CLIN shall be the basis for determination oftest readiness.

CLINs 0003 and 0006 – The Contractor shall conduct Environmental Qualification Testing (EQT) and develop production acceptance test procedures for CDS Variant A and B configurations. The contractor shall complete the Test Readiness Review (TRR) under this CLIN. Testing shall be done in accordance with the SOW, Attachment J- 2, and government approved CDRLSs (A019, Test Plan/Test Procedures: Production Acceptance Test (PAT) Procedures; A020, EQT Plan; A021, EQT Test Report.)

CLINs 0007, 1003, 2003, 3003, and 4003 – The Contractor shall provide the necessary labor to support the engineering services. The specific tasks shall be defined in each Delivery Order.

CLINs 0008, 1005, 2005, 3005, and 4005 – The Contractor shall provide all other direct costs/travel to Support CLINs 1003-4003 in accordance with this Statement of Work.

CLINs 1004, 2004, 3004, and 4004 – The Contractor shall provide all parts and material to support CLINs 1003- 4003 in accordance with this Statement of Work.

CLINS 0009, 0010, 0011, 0012, 0013- The Contractor shall deliver Variant A and B fully qualified Production Units that reflect the baseline after completion of design (CLINs 0001and 0004), manufacture (CLINs 0002 and 0005), and qualification (CLINS 0003, 0006 of First Article Units (FAUs) by the delivery date stated in Section F.

The contractor shall conduct a formal Production Readiness Review (PRR) prior to the exercise of this CLIN.

These CLINs shall include delivery of hardware.

CLINs 1001, 1002, 2001. 2002, 3001, 3002, 4001 and 4002– The Contractor shall manufacture, test and deliver the Common Display System, Variant A and B in accordance with the TDP (Attachment J-8). These CLINs shall include updates to documents initially delivered under CLINs 0001 and 0004.

CLIN 5005 - Provisioned Item Orders will be established in accordance with the Statement of Work. The supplies or services shall be identified in each Delivery Order.

CLIN 5006– The Contractor shall test and deliver new or repaired spare parts. Spares pricing will be negotiated and priced after completion of the design, but no later than the end of option year one which will be incorporated into Section J, Attachment J-9. The spares shall be identified in each Delivery Order.

STATEMENT OF WORK

SECTION C-2 STATEMENT OF WORK

1.0 INTRODUCTION (Applicable to all CLINs)

The Common Display System (CDS) is a set of watch station consoles designed to support the implementation of Open Architecture (OA) in Navy combat systems. The TI 16 CDS is the next evolution in the CDS family and shall consist of two variants. Variant A is a three-eyed horizontal display console and Variant B is a two-eyed vertical display console; details are in the requirements in Attachment J-2. The Contractor shall design, develop, test, qualify and produce TI 16 CDS variants A and B. First Article Units (FAUs) shall be produced, tested and qualified and the Contractor shall demonstrate production readiness prior to entering into full rate production in accordance with the requirements documents listed in Attachment J-2.

The Contractor shall design, develop, test, qualify, produce, deliver and support the TI 16 CDS equipment and software in accordance with this statement of work (SOW) and requirements documents referenced therein. Initial contract deliverables for Integrated Logistics Support (ILS), Reliability and Maintainability (R&M) and Configuration Management (CM), etc. shall be include in the design CLINS, 0001 and 0004. Updates to these contract deliverables shall be included in production CLINS, 1001, 1002, 2001, 2002, 3001, 3002, 4001 and 4002.

In addition to the common CDS variants A and B configurations addressed above, there may be program specific requirements necessitating design, test, production and integration of additional hardware and/or software. These additional requirements will be accomplished using the Engineering Services and Parts & Miscellaneous Material CLINS of this contract.

In order to support production unit deliveries in August 2016, the Contractor shall develop a TI 16 CDS Program Schedule to accomplish the milestones and events listed below. Milestones and events can be combined, as necessary and appropriate, in order to accomplish production unit delivery in August 2016.

Key Program Milestone Event Preliminary Design Review (PDR) (CLINs 0001, 0004) Critical Design Review (CDR) (CLINs 0001, 0004) Incremental Progress Review (IPR) #1(CLINs 0001, 0004) First Article Unit (FAU) (CLINs 0002, 0005) Test Readiness Review (TRR) (CLINs 0003, 0006) Incremental Progress Review (IPR) #2(CLINs 0001, 0004) Environmental Qualification (CLINs 0003, 0006) NAVY Demo (CLINs 0003, 0006) System Verification Review (SVR) (CLINs 0001, 0004) Production Readiness Review (PRR) (CLINs 0001, 0004) Production Deliveries (CLINs 0009, 0010, 0011, 0012, 0013)

2.0 APPLICABLE DOCUMENTS (Applicable to all CLINs)

The following documents are applicable to the tasks herein and are for use by the Contractor as general guidance in the fulfillment of the Statement of Work as required.

2.1 Government Documents

Attachment J-2 Competition Library

See Section J

2.2 Military Standards

MIL-D-23140D Military Specification, Drawings, Installation

Control, for Electronic Equipment 30 Apr 1992

MIL-STD-31000 DoD Standard Practice, Technical Data Packages 05 Nov 2009

MIL-P-24534A Military Specification, Planned Maintenance System: Development Of Maintenance Requirement Cards, Maintenance Index Pages, and Associated Documentation

21 Mar 1991

MIL-PRF-29612B Training Data Products 31 Aug 2001 MIL-STD-130N w/CHANGE

Standard Practice, Identification Marking of U.S.

Military Property

16 Nov 2012

MIL-STD-196E Standard Practice, Joint Electronics Type Designation System

17 Feb 1998

MIL-STD-882E Standard Practice, System Safety 11 May 2012 MIL-STD-1472G Design Criteria Standard, Human Engineering 11 Jan 2012

MIL-STD-2073-1E

w/CHANGE 1

Standard Practice for Military Packaging 07 Jan 2011

2.3 DoD/DON Regulations, Directives and Instructions

DoD 5000.2-R Mandatory Procedures for Major Defense

Acquisition Programs (MDAPS) and Major Automated Information System (MAIS) Acquisition Programs

05 Apr 2002

DoDI 1322.26 Development, Management, and Delivery of Distributed Learning

06 Jun 2006

DoDI 4140.1-R DoD Supply Chain Material Management Regulation

23 May 2003

DoDI 5200.40 DoD Information Technology Security Certification and Accreditation Process (DITSCAP)

30 Dec 1997

DoDAF Version 2.02 The DoD Architecture Framework (DoDAF) Version 2.02

28 May 2009

Miscellaneous DOD Documents

Department of Defense Guide to Uniquely Identifying Items Assuring Valuation, Accountability and Control of Government Property, Version 2.5

15 Sep 2012

NAVEDTRA M-130B Tasked Based Curriculum Development Manual Aug 2009

NAVEDTRA M-131B Personnel Performance Based Curriculum Development Manual

Nov 2010

DoDD 5000.1 The Defense Acquisition System 12 May 2003

Miscellaneous DOD Documents

Under Secretary of Defense Memorandum;

Amplifying DoDD 5000.1 Guidance Regarding Modular Open Systems Approach (MOSA) Implementation

05 Apr 2004

Miscellaneous DOD Documents

Under Secretary of Defense Memorandum;

Instructions for Modular Open Systems Approach (MOSA) Implementation

07 July 2004

Miscellaneous DOD Documents

Navy Integrated Learning Environment (ILE) Technical Specifications and Guidelines v1.1

02 Mar 2006

2.4 RESERVED

2.5 SECNAV and OPNAV Instructions and Memoranda

ASN(RD&A) Memorandum Diminishing Manufacturing Sources and Material

Shortages (DMSMS) Management Guidance 27 Jan 2005

ASN(RD&A) Memorandum Diminishing Manufacturing Sources and Material Shortages (DMSMS) Program Management Plans and Metrics

12 Apr 2005

ASN(RD&A) Publication Diminishing Manufacturing Sources and Material Shortages Management Plan Guidance

Apr 2005

OPNAVINST 1500.76B Naval Training Systems Requirements, Acquisition, and Management

28 Apr 2010

2.6 NAVSEA and PEO IWS Regulations, Directives and Instructions

2.7 Military Handbooks and DoD Guidance

MIL-HDBK-61B Configuration Management Guidance 10 Sep 2002 MIL-HDBK-217F Reliability Prediction of Electronic Equipment 02 Dec 1991 MIL-HDBK-881C Work Breakdown Structures For Defense Materiel

Items 03 Oct 2011

NAVSUP PUB 485 Naval Supply Procedures Afloat Supply 21 Oct 1997 PEOC4I/USAF Net-Centric Implementation, v3.5 03 Jan 2013

2.8 Non-Government Documents

ANSI/EIA 632-1998 American National/Standards Institute

(ANSI)/Electronic Industries Alliance (EIA) Processes for Engineering a System

7 Jan 1999

ANSI/EIA 748-98 American National/ Standards Institute (ANSI)/Electronic Industries Alliance (EIA) Earned Value Management System (EVMS)

8 May 1998

ANSI/HFS 100-1988 American National Standard For Human Factors Engineering Of Visual Display Terminal Workstations

IEEE 1220-2005 IEEE Standard for Application and Management of the Systems Engineering Process

05 Sep 2005

ASTM F1337-91(2001) American Society for Testing of Materials (ASTM) Standard Practice For Human Engineering Program Requirements For Ships And Marine Systems, Equipment, And Facilities

IEEE/EIA 12207.2-1998 Software Life Cycle Processes - Implementation Considerations

ISO 9001:2008 Quality Management Systems - Requirements 2008

2.9 RESERVED

2.10 Availability of Documents (Applicable to all CLINs)

Copies of military handbooks, instructions, standards and specifications and DoD adopted non-Government standards may be obtained in accordance with Federal Acquisition Regulation (FAR) Subpart 52.211-2. Copies of specifications, standards and data item descriptions cited in this solicitation, if listed in the DoD Index of

PEOIWSINST 3058.1 Risk Management 13 Jan 2014 PEO IWS-SEA 05H Technical Review Manual

(TRM)Version 2.0 18 Dec 2009

PEOIWSINST 4732.1 Element Certification Policy 13 Nov 2012

Specifications and Standards (DoDISS) or the Acquisition Management Systems and Data Requirements Control List, DoD 5010.12-L (Dec 2003) may be obtained from:

(a) ASSIST database via the Internet at https://assist.daps.dla.mil/;

(b) DoD issuances (http://www.dtic.mil/whs/directives)

(c) DON issuances (http://doni.daps.dla.mil/default.aspx)

(d) PEO IWS documents are included in the Government Furnished Information (GFI) Attachment J-2.

(e) By submitting a request to the Department of Defense Single Stock Point (DoDSSP) Building 4, Section D 700 Robbins Avenue Philadelphia, PA 19111-5094

(f) Naval Systems Data Support Activity (NSDSA) website at: https://nsdsa2.phdnswc.navy.mil/

Copies of non-Government publications not listed in the DoDISS may be obtained from the respective industry association.

2.11 SOW Order of Precedence

In the event of conflict between the documents referenced herein and the contents of this SOW, the contents of this SOW shall be considered the superseding requirement. See Section C Clause FAR 52.215-8 Order of Preference.

3.0 REQUIREMENTS (Applicable to all CLINs)

This Contract will provide for the design, development, test, qualification, production, delivery and support of TI 16 Common Display System (CDS) equipment and software in accordance with this Statement of Work (SOW), the TI 16 Common Display Computing System Requirements Document (SRD), the TI 16 Common Console SRD, and the TI 16 CDS Variant A/B Critical Item Design Specifications (CIDS). For the purposes of this document, the term “CDS equipment” is used to refer to systems, kits, parts, spares, units, products, and all other deliverable hardware and software associated with this SOW.

3.1 Program Management (Applicable to all CLINs)

The Contractor shall coordinate the services and efforts required by this SOW to the Program Executive Office for Integrated Warfare Systems, Integrated Combat Systems, AEGIS (PEO IWS 1.0) and the NAVSEA Procuring Contracting Officer (PCO).

The Contractor shall communicate and document its plans, processes and approaches to meet all program requirements. The Contractor shall use a metrics-based management approach for planning, scheduling and technical, cost, risk, and quality monitoring/reporting with program-wide visibility of plan versus actual efforts under this contract. The Contractor shall establish and maintain a Program Management Plan (CDRL A001) that ensures all work associated with this contract is clearly and concisely demonstrated and meets all technical objectives within the Contractor’s established cost and schedule baseline. The Program Management Plan shall include appropriate metrics and tracking processes to allow clear visibility into the program and ensure program milestones are met within cost and schedule constraints.

Deliverable Data Item (See DD-1423):

CDRL A001: “Program Management Plan”

In support of the Program Management effort, the Contractor shall:

a. Support PEO IWS in completing Acquisition requirements and design and technical reviews of the acquisition process under DoD 5000 instructions.

b. Participate in Government led Integrated Product Team (IPTs) and Working Integrated Project Team (WIPTs), conferences, executive and working level meetings.

c. Provide project data and information as well as assistance to PEO IWS for the management of the Integrated Master Schedule (IMS) in accordance with CDRL A002, Integrated Program Management Report (IPMR).

d. Support management of financial controls including Other Direct Costs (ODCs) and risks.

e. Perform quality assessment, subcontracting, issue resolution, and human resource management activities.

f. Support and document scheduled program briefings. (CDRL A006)

g. The Contractor’s Program Manager shall meet and communicate with the PEO IWS 1.0 Program

Manager, Technical Director, Contracting Office’s Representative (COR), and other designated representatives on a regular basis (not less than once a month).

h. The Contractor shall prepare and deliver monthly the Contractor’s Progress, Status, and

Management Report, including funding levels per CDRL A003. As part of CDRL A003, the report shall include a section that notes deficiencies in any Government Furnished Information (GFI) or equipment to meet requirements of this contract.

i. The Contractor shall support the design review process and conduct reviews in accordance with the PEO IWS/NAVSEA 05H Technical Review Manual (TRM).

j…