DRAFT_N0002414R5352.pdf

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SOilaTATION, OFFER AND AWARD UNDERDPAS (15 CFR 700) fX>-A7 1 I 132

2 CON1RACfNO 3 SOUCITATIONNO 4 1YPEOFSOUCITATION 5 DATE ISSUED 6 REQUIS11IONIPURCHASE NO

1\00024-14-R-5352 I ) SEALED BID (IFB)

I X) NEGOTIATED(RFP) N!XXI2414NR42045

7 ISSUED BY CODE N00024 8 ADDRESS OFFER TO (If other than Item 7) CODE I NAVALSEASYSTe.1SCOMMAND (HQ)

1333 1SMC HULLAVESE

WASHINGTON NAVY YARD DC 20376-2040

See Item 7

1EL: TEL:

FAX FAX

NOTE: In sealed bid solici1ations "offer" and "offeror" mean 'bid" and 'bidder"

~OUCITATION

9 . Sealed offers in original an<L..,L copies for furnishing the sq>plies or services in the SchedJle \\ill be received at the place specified in Item 8, or if handcarried, in the depository located in mtil local time

(Hour) (Date)

CAUTION- LATE &tmissions, Modifications, and Withcra~: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are ~ect to all terms and conditions contained in this solicitation.

10 FORINFORMATIONIA NAME B TELEPHONE (Include area code) (NOCOI.l.ECTCAJ.l.S) I C. E~L ADDRESS

CALL: DANA CAHILL 202.781.5162

11 T IHJ .FOF

(X)ISEc. l DES:RIPTION IPA<E(S) I (X) I SEC. DES:RIPTION IPAGE(S)

PART!- mE SCHEDULE PARTll- CONIRACTCLAUS:ES

X A OOLICIT ATION/ CONTRACT FORM 1 X I I CONTRACT CLAUSES 163 - 84

X B SUPPLIES OR SERVICES AND PRICES' COSTS 2 - 17 PART ill - USTO F DOCUMEN1S EXHIBIIS AND OTIIER ATIACHMEN1S X c DES:RIPTION/ g>ECS.f WORK Sf ATEMENT 18- 31 X I J I LIST OF ATTACHMENTS - 185 X D PACKAGlNG AND MARKING 32 - 34 PART IV -IUPRESENL\UONS AND INSlRUCU ONS

X E INSPECTION AND ACCEPTANCE ------ 35 - 37

X

REPRESENT ATIOJI!S, CERTIFICATIONS AND

X F DELIVERIES OR PERFORMANCE 38 - 45

K

OTHER Sf ATEMENTS OF OFFERORS I I 86 - 102

X G OONTRACT ADMINISTRATION DATA 46 - 51 X L INSTRS. CONDS. ANDNOTICESTOOFFERORS I 103 - 12 X H 11 SPECIAL CONTRACT REQUIREMENTS 52 - 62 X M EVALUATIONFACTORSFORAWARD I 125 - 13 l OFDR (Mist be fully cotqiett'd ~offeror) I NOTE: Item 12 roes not apply if the solicitation incbxles the provisions at 52.214-16, Minmum Bid Acceptance Period

12 . In compliance \\ith the above, the mdersigoed agrees, if this offer is accepted \\ithin calendlr days ( 60 calendlr days mless a different period is inserted by the offeror) from the date for receipt of offers specified above, to fi.mish any or all items q>on wych prices are offered at the price set opposite each item, delivered at the designated point(s), mthin the time specified in the sche<hie.

13. DIOCDUNT FORPROMPT PAYMENT \ l (See Section I, Clause No. 52.232-8) ,

14. ACXNOWLE:r:>GAENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE

(The offeror ackno\\iedges receipt of amend'nents to the OOLI<lT ATION for offerors and related ooCIIllents mmbered and dated):

15A.NAME CODEI I FAClLITyt 16. NAME AND T ITLE OF PEROON AUTHORIZED TO

AND

Sl<N OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO (Include area code) 15C CHECKIFREMIITANCEADDRESS 17 . Sl<NATURE 18. OFFER DATE

D

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE

AWARD (fo be cotqietedby Gmenunent) 19 ACCEPTEDASTOITEMSNUMBERED 120 AMOUNT 21 ACCOUNTING AND APPROPRIA liON

22 AU1HORIIY FOR USING 01HER THAN FULL AND OPEN CO:MPETITION: 23. &.JBMIT INVOICES TO ADDRESS ~OWN IN liTEM D IOUSC 2304(cX ) D 41 USC 253(cX ) ( 4 copies unless otherwise speciied)

24 ADMINIS1ERED BY (If other than Item 7) CODE I 25 PAYMENrWILLBEMADEBY

2 6 . NAME: OF COlll'RACTING OFFICER (Type or print) 27 UNIIEDSTATESOFAMERICA

TEL : EMAIL : (Signature ofConttacting Officer)

IMPORT ANT - Award \\ill be made on this Form or on Standard Form 26 or lJ\1 other authorized official mitten notice.

Previous Editioo is UIDJSable Jl.134

CODE I

28 AWARD DATE

STANDARD FORM 33 (REV 9.97)

Prescribed by GSA FAR(48 CFR) 53 214(c)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

CLIN FY15 SEWIP Block 1B3 Systems Number

0001 FFP

Maximum quantity of 14 systems may be pw-chased.

OPN

See Notes A, C and D

FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

Each

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

CLIN PROVISIONED ITEM ORDERS (PIO)

Number

OPN/SCN

See Note A FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

Lot

N00024-14-R-5352

UNIT PRICE AMOUNT

NET AMT

UNIT PRICE AMOUNT

NET AMT

ITEM NO

CLIN

Number

OPTION

SUPPLIES/SERVICES

FIRST ARTICLE TESTING

FFP

QUANTITY UNIT

Each

Option for First Article Testing for first production unit from CLIN 0001

OPN/SCN

See Notes A and B FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

CLIN FY16 SEWIP Block 1B3 Systems Number

OPTION

FFP

Maximum quantity of 12 systems may be pw-chased.

OPN/SCN

See Notes A, B, C, and D

FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

Each

N00024-14-R-5352

UNIT PRICE AMOUNT

NETAMT

NETAMT

Number

OPTION

SUPPLIES/SERVICES

FY17 SEWIP Block 1B3 Systems

QUANTITY UNIT

FFP

Maximum quantity of 14 systems may be pw-chased.

OPN/SCN

See Notes A, B, C, and D FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

Each

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

CLIN FY18 SEWIP Block 1B3 Systems Number

OPTION

FFP

Maximum quantity of 12 systems may be pw-chased.

OPN/SCN

See Notes A, B, C, and D

FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

Each

N00024-14-R-5352

UNIT PRICE AMOUNT

NETAMT

NETAMT

Number

OPTION

SUPPLIES/SERVICES

FY19 SEWIP Block 1B3 Systems

QUANTITY UNIT

FFP

Maximum quantity of 15 systems may be pw-chased.

OPN/SCN

See Notes A, B, C, and D

FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

Each

UNIT PRICE

NETAMT

ITEM NO SUPPLIES/SERVICES

CLIN

QUANTITY

7,500

UNIT

How-s

UNIT PRICE

Number

OPTION FY 15 Engineering Services

Engineering services in support of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST+ FEE

N00024-14-R-5352

AMOUNT

ITEM NO SUPPLIES/SERVICES

Number

OPTION FY 16 Engineering Services

QUANTITY

7,500

UNIT

Homs

UNIT PRICE

Engineering services in support of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ITEM NO SUPPLIES/SERVICES

CLIN

Number

OPTION FY 17 Engineering Services

QUANTITY

7,500

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

UNIT

Homs

UNIT PRICE

Engineering services in support of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

N00024-14-R-5352

Number

OPTION FY 18 Engineering Services

QUANTITY

7,500

UNIT

Homs

UNIT PRICE

Engineering services in support of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ITEM NO SUPPLIES/SERVICES

CLIN

Number

OPTION FY 19 Engineering Services

QUANTITY

7,500

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

UNIT

Homs

UNIT PRICE

Engineering services in support of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

N00024-14-R-5352

Number

QUANTITY

1,500

OPTION FY 15 Field Engineering Services

UNIT

Homs

UNIT PRICE

Field Engineering services in supp01t of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ITEM NO SUPPLIES/SERVICES

CLIN

Number

QUANTITY

1,500

OPTION FY 16 Field Engineering Services

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

UNIT

Homs

UNIT PRICE

Field Engineering services in supp01t of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

N00024-14-R-5352

Number

QUANTITY

1,500

OPTION FY 17 Field Engineering Services

UNIT

Homs

UNIT PRICE

Field Engineering services in supp01t of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ITEM NO SUPPLIES/SERVICES

CLIN

Number

QUANTITY

1,500

OPTION FY 18 Field Engineering Services

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

UNIT

Homs

UNIT PRICE

Field Engineering services in supp01t of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

N00024-14-R-5352

QUANTITY

1,500

UNIT

Homs

UNIT PRICE

Number

OPTION FY 19 Field Engineering Services

Field Engineering services in supp01t of the SEWIP Block 1B3 HGHS system

FOB: Origin

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

CLIN

Number

OPTION Travel in supp01t of CLIN 0500 and 0600

COST

Travel in supp01t of CLIN 0500 Engineering services and 0600 Field engineering services.

Cost Only and not to exceed $50,000.

See Note B

FOB: Destination

ESTIMATED COST

N00024-14-R-5352

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

Number

OPTION Travel in support of CLIN 0501 and 0601

COST

Travel in suppmt of CLIN 0501 Engineering services and 0601 Field engineering servrces.

Cost Only and not to exceed $50,000.

See Note B

FOB: Destination

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

CLIN

Number

OPTION Travel in support of CLIN 0502 and 0602

COST

Travel in support of CLIN 0502 Engineering services and 0602 Field engineering servrces.

Cost Only and not to exceed $50,000.

See Note B

FOB: Destination

ESTIMATED COST

N00024-14-R-5352

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

Number

OPTION Travel in support of CLIN 0503 and 0603

COST

Travel in suppmt of CLIN 0503 Engineering services and 0603 Field engineering servrces.

Cost Only and not to exceed $50,000.

See Note B

FOB: Destination

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

CLIN

Number

OPTION Travel in support of CLIN 0504 and 0604

COST

Travel in support of CLIN 0504 Engineering services and 0604 Field engineering servrces.

Cost Only and not to exceed $50,000.

See Note B

FOB: Destination

ESTIMATED COST

N00024-14-R-5352

Number

SUPPLIES/SERVICES QUANTITY UNIT

Data

NSP

Data in accordance with CDRLs A001 through A035.

FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR42045

CLAUSES INCORPORATED BY FULL TEXT

Lot

N00024-14-R-5352

UNIT PRICE AMOUNT

NET AMT

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.

CLAUSES INCORPORATED BY FULL TEXT

NOTE B - Option item to which the option clause in SECTION 1-2 applies and which is to be supplied only if and to the extent said option is exercised.

NOTEC

NOTE C - The Govenunent may unilaterally exercise a given line item more than once, prior to the latest option exercise date identified in clause 52.217-7 (Section I, herein) for that item and up to the total quantity of the item. If an option item is exercised more than once, the unit price for that item shall be modified to reflect the appropriate stepladder unit price for the entire quantity pmchased for that item. Exercising options will only result in quantity increase for given line items. The following hypothetical example illustrates how pricing will be adjusted if a given line item is unilaterally exercised more than once:

CLIN 0000 Stepladder Qty Unit Price 100 - 200 $150 201 - 300 $120 301 - 400 $100

N00024-14-R-5352

First exercise of option CLIN 0000: quantity of 150 at a unit price of$150 each for an extended price of$22,500 (= 150*$150) fimded on SLIN OOOOAA.

Second exercise of option CLIN 0000: quantity of 200. The second exercised quantity of200 plus the first exercised quantity of 150 equates to 350 in total for CLIN 0000. The unit price for 350 units is $100, thereby making the extended total price $35,000 (=350*$100). Since $22,500 had hypothetically been fimded on SLIN OOOOAA, the balance for the total of350 units under CLIN 0000 is $12,500 (=$35,000-$12,500).

SLIN OOOOAB will be created to fimd the $12,500 balance for a quantity of200. Therefore, the unit price for SLIN OOOOAA would be $1 50, and the unit price for SLIN OOOOAB would be $62.50.

NOTE D (STEPS)

NOTE D- Stepladder pricing for CLINs 0001, 0100, 0200, 0300, and 0400 is in the table below. Pricing utilized at basic contract award or option exercise shall be based on the pricing established in the table below.

While the table below details a price for each possible quantity, the offeror may propose the same price for multiple quantities . At award, the infromation below shall be populated into the Section B CLIN descriptions by way of step ladder quantities and f01matted as such. The fmal quantity price shall be in accordance with Section B, Note C. The Contractor shall bill only at the fmal unit price.

QUANTITY CLIN 0001 CLIN 0100 CLIN 0200 CLIN 0300 CLIN 0400

1 $ $ $ $ $ 2 $ $ $ $ $ 3 $ $ $ $ $ 4 $ $ $ $ $ 5 $ $ $ $ $ 6 $ $ $ $ $ 7 $ $ $ $ $ 8 $ $ $ $ $ 9 $ $ $ $ $ 10 $ $ $ $ $ 11 $ $ $ $ $

$ $ !-=12;......_ __ ---1 $ 13 --$ $

14 -- $ 15 I $

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NA VSEA) (DEC 1995)

(a) As pati of the negotiated fixed price or total estimated amount of this contact, both the Govermnent and the Contractor have agreed to waive any entitlement that othetwise might accrue to either party in any residual dollat· amount of $500 or less at the time of fmal contract closeout. The term "residual dollar amount" shall include all money that would othetwise be owed to either patty at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitmst violations shall be excluded. For pwposes of detennining residual dollar amormts, offsets of money owed by one party against money that would otherv.•ise be paid by that party may be considered to the extent pennitted by law.

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

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0007 LIMITATION OF COST/LIMITATION OF FUNDS (NAVSEA) (SEP 1990)

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.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-001 5 PAYMENT OFFEES(S) (LEVEL OF EFFORT - ALTERNATE I) (NAVSEA) (MAY2010)

(a) For pwposes 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 pw·suant to the clause of this contract entitled "ALLOW ABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding tenns and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable, and shall be paid at the how·ly rate(s) specified above per man-how· perf01med and invoiced.

Total fee(s) paid to the Contractor shall not exceed the fee amormt(s) set f01th in this contract. In no event shall the Govenunent be required to pay the Contractor any amormt in excess of the fimds obligated under this contract.

HQ B-2-0017 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NA VSEA) (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 refimd the difference. Refimds 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. Refimds will not be made to recoup the amount of cost decreases that occm over time due to productivity gains (beyond econornic pmchase quantity considerations) or changes in market conditions.

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

(1) If the item is one which is sold or is substantially similar or fimctionally 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 rmique 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 defmed as the price an individual would expect to pay for the item based upon an economic pmchase 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 th e Contractor that based on all information available at the ti.tne 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 Govemment to detennine if, and in what amount, the Govenunent is entitled to a refund.

(e) If agreement pmsuant to paragraph (d) above cannot be reached, and the Navy's retmn of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to retmn the item to the Contractor. Upon retum of the item to its original point of Govemment acceptance, the Contractor shall refund in full the price paid. If no agreement pmsuant to paragraph (d) above is reached, and retmn 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 fmal 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 requi.t·ed 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 altemative somces or item, if any, that can meet the requi.t·ement.

(h) This requirement does not apply to any spare parts or items of supp01t equipment whose price is detennined through adequate price competition. This requirement also does not apply to any spare pa1t or item of support equipment with a unit price in excess of $1 00,000; or in excess of $25,000 if the Contractor submitted, and cett ified the cun·ency, accmacy and completeness of, cost or pricing data applicable to the item.

HQ B-2-0020 TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005)

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

(b) Reimbmsable travel costs include only that travel perfonned 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 requi.t·ed prior to incm1·ing relocation expenses and travel costs incident to relocation.

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

(i) travel at U.S. Milita1y Installations where Govemment transp01tation is available,

(ii) travel perfonned for personal convenience/etrands, including commuting to and from work, and

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

HQ B-2-0023 CONTRACT SUMMARY FOR PAYMENT OFFICE (COST/FIXED PRICE) (FEB 1997)

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

Item ~

0001 FFP

0002 FFP

0100 FFP

0200 FFP

0300 FFP

0400 FFP

0500-0504 CPFF

0600-0604 CPFF

0700-0704 COST ONLY

8000 NSP

Section C - Descriptions and Specifications

This statement of work applies to CLINs 0001, 0002, 0003, 0100, 0200, 0300, 0400, 0500-0504, 0600-0601, 0700-0704, and 0800.

1. Scope This Statement of Work (SOW) defmes the effmt required for manufactw·ing, assembly testing and engineering support of the SEWIP BlocklB3 High Gain High Sensitivity (HGHS) system. The Contractor shall build this system in accordance with the Technical Data Package (TDP), provided as Govemment Fwnished Information (GFI) and as referenced in Section J. The efforts defmed by this SOW are in suppoti ofFY15 through FY19 Full Rate Production (FRP) of the SEWIP BlocklB3 HGHS system and spares requirements.

Hardware Production (CLINs 0001, 0100, 0200, 0300 and 0400) The Contractor shall provide all the personnel, facilities, equipment, and fiXtw·es required to manufacture and or assemble and test all of the Configw-ation Items required to constmct and test HGHS systems that meet the Technical Data Package (TDP) requirements in Section J, Attachment 6. Production shall comply with the quantities specified by individual CLIN orders and delivety dates specified by Attachment 2, Shipping Instmctions Data. The Contractor shall submit an As Built Configw·ation List (ABCL) for each delivered HGHS system lAW

CDRLA025.

Security Requirements Work perfmmed under this contract shall not exceed the SECRET level and shall be perfonned in accordance with Depattment of Defense, Contract Secw-ity Classification Specification, DD Fmm 254, included as Attachment 3 to this contract.

Applicable Documents The following documents of issue in effect on the execution date of the contract are applicable to this Statement of Work and attached appendices to the extent specified herein or as modified under the contract:

Govemment Fumished Information (Attachment J-7)

Militat-y Standards

MIL-STD-129P

MIL-STD-130N

MIL-STD-2073- lD

MIL-STD-881 C

Militat-y Specifications

MIL-PRF-49506

Militat-y Handbooks

MIL-HDBK-61A

SEWIP Block 1B3 Technical Data Package - Provided as Attachment J-6 First Atticle Test Plan and Procedw-es Factmy Acceptance Test Plans and Procedw-es Physical Configw-ation Audit Plan SEWIP Block 1B3 Operational Software SEWIP Block 1B3 Software User's Manual (SUM)

Standard Practice for Militaty Packaging Identification Marking of U.S. Militaty Property Standard Practice for Militaty Packaging Work Breakdown Structw·e for Defense Material Items

Logistics Management Infonnation

Configw-ation Management Guidance

MIL-HDBK-2164A Environmental Stress Screening Process for Electronic Equipment

Other Government Documents NAVSOP 6071 Best Practices for Manufacturing Planning AN/SLQ-32 SEWIP CMP Configuration Management Plan DoD Guide DoD Guide to Uniquely Identifying Items Version 1.1 DoD DIR 8500.1 Infmma.tion Assurance, dated 24 October 2002 TEOOO-AB-GTP-020 Govenunent Stress Screening of Hardware (for guidance only) Jan 92 SCG 08-38.5 Security Classification Guide for AN/SLQ-32(V) SEWIP, September 2011

Non-Government References EIA 649B National Consensus Standard for Configuration Management ISO 9001 Quality Management Standard Yl4.38M Abbreviations & Acronyms Yl4. 100 Engineering Drawing Practices Yl4.24 Types & Applications of Engineering Drawings Yl4.35M Revision of Engineering Drawings Yl4.34M Associated Lists

Production Management The tasks required for the Production Management are: 1) Program Management, 2) Production Facilities, Personnel, and Equipment, 3) Testing Facilities, Personnel, and Equipment, 4) Documentation, and 5) Security.

These tasks shall be perfonned integral to, and in suppmt of, CLINs 0001 through 8000 as applicable. The Contractor's facilities shall include appropriate classified document storage and control as identified by Attachment 3 - Security Classification Specification, DD Fmm 254. The Contractor shall maintain Intemet and Secure Intemet Protocol Router Netv.•ork access within their facility. The Contractor shall have key personnel cleared for Secret infmma.tion required to maintain knowledge of the cm1·ent HGHS threat environment and any related improvements discovered by operational forces. The following Production Management functions are fmther defmed and require data. deliveries under the Data. CLIN, CLIN 8000 of this contract:

Program Management Support.

The Production Management Supp01t functions are defined in part as follows:

Contract Management The Contractor shall assign a. qualified Program Manager (PM) who shall have complete responsibility for the planning, execution, control and repmt ing of all aspects of the program, and for directing in-house and subContractors' effmts. The PM shall ensure that all requirements are applicable to the components/pat1s as specified herein for all items procured. The PM shall ensure that subContractors' , suppliers ' or vendors' procedures are compliant with all SEWIP requirements.

The Contractor shall deliver an initial Integrated Master Schedule (IMS) IA W CDRL AOOl within 60 days of contract award. The Contractor shall maintain the IMS as a. management document from each CLIN award/exercise through its period of performance. The Contractor shall provide status updates to the IMS that describes the status of the planned IMS events and milestones, accomplishments, activities, and cunent and potential issues, if any, from CLIN award through its period of perfmmance. The IMS shall provide most likely statt dates and durations for each IMS activity and event, but shall also identify significant risk factor and their potential schedule impacts, when applicable. IMS updates shall be submitted IA W CDRL A002.

3.1.2 Govemment Fumished Information (GFI) /Govemment Fumished Property (GFP)/ Govemment Fumished Material (GFM) The Contractor shall be provided with the Govemment Fmnished Information (GFI) identified in Attachment 7.

GFI is provided as a baseline for Contractor effmts and for updating as required in order to meet the requirements of this contract. The Contractor shall be provided with the Govemment Furnished Property (GFP) identified in

Attachment 5. Contractor compliance with Govel'lllllent Fmnished Property requirements (see FAR 52.245-1) shall be reviewed periodically by Defense Contracts Management Agency, DCMA, which is the designated Govemment Property Administration Office. The Contractor shall be provided with the Govemment Fmnished Material (GFM) identified in Attachment 14 for incorporation into production units. The Contractor shall inspect GFIIGFP/GFM within thirty (30) working days of receipt and maintain a status of and repmt deficiencies within any GFP lAW CDRL A003, GFI Deficiency Report. Upon contract completion, all GFP shall be accounted for by the Contractor via letter to the Contracting Officer's Representative (COR) . The Contracting Officer will provide written instructions for disposition.

3.1.3 Integrated Digital Data Environment

The Contractor shall use the Govel'lllllent fumished Integrated Digital Data Environment (IDDE) to transmit unclassified CDRLs and documents including the system design, integration and test engineering efforts, the Contractor's system engine.ering effmts, integrated logistics support effmts, and the Contractor's program management effmt . The Contractor shall have its own private section within the IDDE that only Govel'lllllent personnel may access. These personnel shall be allowed access for program execution, CDRL and other document handling duties. All Contractor somce data submitted in the IDDE shall be in native fmmat unless othetwise specified.

Information Assurance Strategy The Contractor shall implement Infonnation Assmance processes in accordance with DoD Instruction 8500.2 "Infonnation Assurance Implementation," 6 FEB 2003 and comply with the guidance and technologies described in DoD Directive 8500.01E, "lnfmmation Assmance (lA)," 24 OCT 2002.

Configuration Management The Contractor shall maintain a Configmation Management (CM) Program guided by MIL-HDBK-61A, and EIA- 649A. The Contractor shall identify obsolete components during procmement of material and document the results lAW CDRL A004 Somce Data for Forecasting Diminishing Manufacturing Somces and Material Shmtages (DMSMS) . The Contractor shall install nomenclatme and identifications plates in accordance with the drawings provided by the Govemment. The Contractor shall submit a request for Serial Number assignment for all production units per MIL-STD-196E. All necessary hardware items and system components shall be assigned a Unique Identification (UID).

Design Changes In the event that the design of the system has to be permanently changed, an Engineering Change Proposal (ECP) lAW CDRL A005, Class I Engineering Change Proposal for Class 1 ECPs and CDRL A006, Class II Engineering Change Proposal for Class II ECPs will need to be submitted for approval. All ECPs shall be prepared lAW the approved Contract CM and requirements.

Notice of Revision (NOR) The Notice of Revision is an ancillary document to the ECP. This form is used to document the drawing changes associated with the ECPs. NORs shall be submitted lAW CDRL A007, Notice of Revision (NOR).

Request for Deviation/Waiver The Contractor shall submit a Request for Waiver (RFW) or a Request for Deviation (RFD), only as required. The request for waivers shall be submitted lAW CDRL AOOS, Request for Waiver (RFW). Requests for deviations shall be submitted lAW CDRL A009, Request for Deviation (RFD). These requests are called non-petmanent design changes because they are only approved for a specific set of serial numbered Configmation Items and Systems.

Deviations are used to document specific Configmation Items and Systems that have components that do not meet the documented drawing requirements. Waivers are used to document Configuration Items and Systems that do not meet the documented Test Requirements, but are considered useful with degraded performance. Deviations and Waivers require approval by the Contracting Officer and will require contract consideration from the Contractor.

The Contractor shall submit proposed consideration with each RFD/RFW.

Software Trouble Reports Software Trouble Reports shall be submitted lAW CDRL AO 10, Software Trouble Repmt Failure Analysis and CmTective Action Repmt (FACAR). This CDRL defmes the fonns that must be filled out in the event that the system softv.•are or finnware may ne.ed to be changed. Software Trouble Repmts shall be generated for any HGHS software or fumware perfonnance issue experienced.

Production Documentation Suppor t The Contractor shall deliver a Quality Assurance Plan lAW CDRL AO 11 . The Contractor shall deliver a Configuration Management Plan lAW CDRL A012. The Contractor shall deliver a Handling Procedures for Electrostatic Discharge (ESD) Sensitive Devices lAW CDRL A013. The Contractor shall deliver a Counterfeit Prevention Plan lAW CDRL A014.

Post Award Conference This conference shall take place within thirty (30) days after award of the contract at the manufacturer' s facilities.

The pwpose of this conference is to acquaint the Contractor and govemment teams and to review the initial production plans. The Contractor shall deliver an agenda lAW CDRL A015 at least one (1) week before the date of the post award conference. The Contractor shall deliver meeting minutes lAW CDRL A016 not later than one (1) week after completion of the post award conference.

Production Readiness Review (PRR) This review shall be held no later than 30 days after fmal Govemment acceptance of the last of the following docwnentation: CDRL A002, CDRL A004, CDRL AOll , CDRL A012, CDRL A013, CDRL A014, CDRL A017, CDRL A018, CDRL A019, CDRL A021 , and CDRL A022. The PRR shall demonstrate that the Contractor has accomplished adequate production planning without incurring unacceptable risks that breach thresholds of schedule, perfmmance, cost, or other established criteria. The PRR also assesses the readiness of manufactming processes, inspection and test process, and quality systems, including associated plans and procedures. The Production and test facilities will be toured and processes reviewed during this event. The Contractor shall deliver an agenda lAW CDRL A015 at least one (1) week before the date of the PRR. The Contractor shall deliver meeting minutes lAW CDRL A016 no later than one (1) week after completion of the PRR.

Physical Configuration Audit (PCA) The Contractor shall conduct a Govemment-witnessed PCA. The PCA shall be held after the first production unit has completed First Alt icle Testing, or Factory Acceptance Testing, as applicable. The PCA shall be conducted at the Contractor facility. The pmpose of the PCA is to verify the as-built configuration matches the technical docwnentation and validate suppmting processes. The PCA requires major disassembly of the first unit to a level which will allow for verification of all drawing defined configw·ation items and an in-depth review of the associated Product Drawings/Models and Associated Lists in comparison with the first unit. Any conflict betv.•een the Product Drawings/Models and Associated Lists and the first unit shall be identified, documented, and con·ected. The Contractor shall develop and deliver a Physical Configuration Audit (PCA) Plan, based on EIA-649 and MIL HDBK-61A, lAW CDRL A027, and shall conduct the PCA as defmed by the Govemment accepted plan. The Contractor shall use the PCA Plan delivered as GFI as a baseline for the preparation of CDRL A027, updating only as required for successful PCA completion. The Contractor shall propose a PCA date at least sixty ( 60) days in advance and that is at a time when drawings, nomenclature, associated manuals, acceptance test plans and production representative hardware are available. The Contractor shall perfonn the approved PCA Plan on the first FRP unit produced. The Contractor shall report the results of the PCA lAW CDRL A028.

Quarterly Status Meeting/Conference This meeting shall be held to update the Govemment on production progress and discuss any issues . This meeting shall be conducted via a phone conference call. The Contractor is responsible for sett.ing up the phone conference facilities. If the discussion is classified, an on-site conference at the Contractor' s facilities is acceptable. The Contractor shall deliver an agenda lAW CDRL AO 15, at least one (1) week before the date of the meeting. The Contractor shall deliver meeting minutes lAW CDRL AO 16, no later than one (1) week after completion of the meeting.

Closeout Meeting This meeting shall be held after the last production unit has been delivered and accepted. The Contractor shall deliver an agenda lAW CDRL A015 at least one (1) week before the date of the meeting. The Contractor shall deliver meeting minutes lAW CDRL A018 not later than one (1) week after completion of the meeting.

Engineering and Test Support The Production Program Manager shall ensme that the associated Test Personnel, Equipment, and Facilities are used for all the required Production Tests: First Article Test Event, Qualification Tests, Factmy Acceptance Tests, and Environmental Stress Screening Tests.

Environmental Stress Screening (ESS) The Contractor shall prepare Environmental Stress Screening (ESS) Procedures and Implementation Plan lAW CDRL A017, Environmental Stress Screening (ESS) Procedmes and Implementation Plan. The Contractor plan shall optimize fmding and conecting defects beginning at the component level of assembly. One-hundred percent (100%) of the electrical/electronic hardware delivered shall be screened. A stress screen shall not be applied through a stress barrier (i.e., vibration screen through a shock mount). The Contractor shall perform Environmental Stress Screening lAW the approved Environmental Stress Screening Procedmes and Implementation Plan. Results ofESS testing shall be documented lAW CDRL A020, Environmental Stress Screening Test Report.

Factory Acceptance Test Factmy Acceptance Test shall be conducted on all items delivered under the CLINs 0001 , 0100, 0200, 0300, and 0400 (or any associated SLINs). The Contractor shall perform Factmy Acceptance Testing lAW the approved Factmy Acceptance Test Plan and Procedmes. The Contractor shall own or have access to equipment and facilities capable of perfomling Factmy Acceptance Testing. GFP identified in Attachment 7 shall be used in suppmt of Factmy Acceptance Testing. The Contractor shall use the Factmy Acceptance Test Plan and Procedures provided as GFI as a baseline, updating only as required for successful Factory Acceptance Test completion. The Contractor shall submit desired updates to the Factmy Acceptance Test Plan lAW CDRL A021 . The Contractor shall submit desired updates to the Factory Acceptance Test Procedme lAW CDRL A022. The Contractor shall document the results of the Factmy Acceptance Test Report lAW CDRL A023.

Failure Analysis/Corrective Action Report (FA CAR) Generation A FA CAR shall be generated lAW CDRL A024 for each Configmation Item that fails dming First Atticle or Factmy Acceptance test events.

Provisioned Item Orders (PIO) (CLIN 0002)

ITEM(S) 0002 - PROVISIONED ITEMS ORDERS (NA VSEA) (APR 1999)

General The Contractor shall fumish the supplies or services ordered by the Govemment in accordance with the procedmes specified herein. Orders will be placed by the Contracting Officer as bilateral modifications to this contract on SF 30, Amendment of Solicitation/Modification of Contract. Funding will be obligated at time of order issuance. The Govemment has no obligation under this contract to issue any orders hereunder.

P1·iced Orders For each proposed order, the Contractor shall submit such cost or pricing data as the Contracting Officer may require. 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 cornmence the work specified in the order.

First Article Test (CLIN 0003 - Option Item, If Exercised) Exercise of this CLIN shall be at the discretion of the Govenunent. If the option is exercised, the Contractor shall conduct a First Article Test (FAT) on the first unit produced on CLIN 0001. Production of subsequent units under CLIN 0001 shall proceed in advance ofF AT, as required in order to meet contract delivery requirements. The Contractor shall prepare and deliver the First Alt icle Test Plan lAW CDRL A018. The Contractor shall prepare and deliver the First Alticle Test Procedures lAW CDRL A019. The Contractor shall prepare First Alticle Test Plan and Procedures using the First Alticle Test Plan and Procedures provided as GFI as a baseline, updating only as necessary to successfully complete FAT.FAT shall include all Factory Acceptance tests, as well as other additional testing deemed appropriate to ensure no negative system performance impacts result from the Contractor' s production and test processes . At a minimum, FAT will include AIItenna Field of View Testing, System Sensitivity Testing and a 25 Hour Endurance Test. The Contractor shall conduct a FAT according to the approved First Article Test Plan (delivered as CDRL A018) and the approved First Article Test Procedures (delivered as CDRL A019).

The Contractor shall own or have access to equipment and facilities capable of performing the required First Alticle Testing. GFP identified in Attachment 7 shall be used in support of First Alticle Testing. The approved First Alt icle Test Procedure will serve as the manufacturing standard for all units produced and delivered under this contract.

The Contractor shall correct deficiencies found as a result of First Alticle Testing, by con·ecting all hardware delivered or in production subsequent to discovering the deficiencies. The Contractor shall document results of the First Alt icle Test and report lAW CDRL A026.

Engineering Services (CLINs 0500, 0501, 0502, 0503 and 0504 - Option Items, if exercised) The Contractor shall provide engineering services in support of the SEWIP Block 1B3 HGHS system. Engineering services may apply to hardware procured on this contract, or to softv.•are provided as GFI. Engineering services include, but are not limited to the following activities:

Providing engineering support services to the Govenunent for land-based and shipboard test events;

Providing engineering support to update software, including information assurance requirements;

Providing support for system Trouble Report adjudication and repairs resulting from hardware, firmware and software issues;

Providing support to the Government for development and update of ship specific installation drawings and industrial test procedures;

Providing support in the use and maintenance of land-based systems

Software updates, if required, shall use the operational softv.•are, software version description and softv.•are user 's manual delivered as GFI as a baseline. Updates shall be delivered lAW CDRLs A036, A037 and A038, respectively.

Engineering services tasking may include a. requirement for a technical report at the conclusion of the effort .

Report, if required, shall be delivered lAW CDRL A039.

Field Engineering Services (CLIN 0600, 0601, 0602, 0603 and 0604 - Option Items, if exercised) The Contractor shall provide Field Engineering Services in support of the SEWIP Block 1B3 HGHS systems. Field Engineering Services include, but are not limited to the following activities:

Support for installation ofSEWIP Block 1B3 HGHS units to be installed at a Govenunent land-based facility or on a ship platform;

Providing engineering support services to the Govenunent for land-based and shipboard test events.

Field engineering services tasking may include a requirement for a technical report at the conclusion of the effort .

Report, if required, shall be delivered lAW CDRL A039.

Travel in Support of CLINs 0500 and 0600 series (CLIN 0700, 0701, 0702, 0703 and 0704 - Option Items, if Exercised)( COST ONLY)

The Contractor shall be reimbmsed for its actual transportation costs incm1·ed in the perfonnance of CLINs 0500, 0501, 0502, 0503, 0504, 0600, 0601 , 0602, 0603, and 0604.

Data (CLIN 8000) All data to be fumished rmder this contract shall be delivered prepaid to the destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Fonn 1423, lAW CDRLs AOOl - A039. The Govemment shall retain Govemment Pmpose Data Rights on all Contractor delivered data.

The Contractor shall update the Technical Data Package, originally provided as GFI, as required to accormt for differences identified as a result of the PCA or from other configmation changes approved dming FRP. The Contractor shall deliver the updated Technical Data lAW CDRLs A029 - A039. Updates to the TDP shall be in accordance with MIL-STD-31000A and ANSIIASME Y14, including native CAD File updates, as applicable.

CLAUSES INCORPORATED BY FULL TEXT

Item(s) 8000 - The data to be fumished herermder shall be prepared in accordance with the Contract Data Requirements List, DD Fmm 1423, Exhibit(s) A_, attached hereto.

CLAUSES INCORPORATED BY FULL TEXT

ITEM(S) 0002 - PROVISIONED ITEMS ORDERS (NA VSEA) (APR 1999)

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

(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 delivety 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) Undefmitized Orders. Whenever the Contracting Officer detennines that mgent demands or requirements prevent the issuance of a priced order, he/she may issue an rmpriced order. Such order may be rmilateral or bilateral and shall establish a litnit.ation of Govemment liability, a maximum ceiling amormt, and a schedule for defmitization, as described in subparagraph (e)(2) below. Upon request the Contractor shall submit a maximum ceiling amormt proposal before the rmdefmitized order is issued. The maximum ceiling amormt is the maximum price at which the order may be defmitized. The Contractor shall begin perfonning the rmdefinitized 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 detennines that it cannot feasibly perfonn the order, or if the Contractor does not concm 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) Defmitization ofUndefmitized Orders. (1) The Contractor agrees that following the issuance of an undefmitized order, it will promptly begin negotiating with the Contracting Officer the price and terms of a defmitive 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, tenns and conditions. No later than sixty (60) days after the undefmitized order is issued, the Contractor agrees to submit a. cost proposal with sufficient data to supp01t the a.ccmacy 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 infonnation to the Contracting Officer. The price agreed upon shall be set fmt h in a bilateral modification to the order. In no event shall the price exceed the maximum ceiling amount specified in the undefmitized order.

(2) Each undefmitized order shall contain a schedule for defmitization which shall include a target date for defmitization 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. Subrnission of a qualifying proposal in accordance with the defmitization schedule is a material element of the order. The schedule shall provide for defmitization of the order by the earlier of:

(i) a specified target date which is not more than 180 days after the issuance of the undefmitized 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 defmed in DFARS 2 17.7401; or

(ii) the date on which the amount of funds expended by the Contractor under the undefmitized 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 pmsuant 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 undefmitized order shall set fort h the lirnitation of Govermnent liability, which shall be the maximum amount that the Govermnent will be obligated to pay the Contractor for performance of the order until the order is defmitized. The Contractor is not authorized to make expenditmes or incur obligations exceeding the lirnitation of Government liability set fort h in the order. If such expenditures are made, or if such obligations are incun·ed, they will be at the Contractor's sole risk and expense. Furt her, the limitation of Government liability shall be the maxirnum Government liability if the order is tenninated. The "LIMITATION OF GOVERNMENT LIABILITY" clause shall be included in any undefmitized order.

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

(3) If the Contractor submits a qualifying proposal (as defmed in DFARS 217 .7401) to definitize an order before the Govenunent has obligated fifty percent (50%) of the ceiling amount, the Contracting Officer may increase the limitation of Gove11llllent 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 undefmitized order will exceed the limitation of Gove11llllent liability, the Contractor shall so notify the Contracting Officer, in writing, and propose an appropriate increase in the limitation of Govemment 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) instmct 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 undefmitized order…