N00024-15-R-5201_Conformed_through_Amendment_0001.pdf

CODE

(Hour)

PAGE(S)

until 11:00 AM local t ime 15 Dec 2014

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A X B X C X D

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G F 135 - 150

151 - 179 X H 180 patrick.loftus@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 1 186

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00024 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 5 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

PATRICK J. LOFTUS 202-781-2309

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 53

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

54 - 86 87 - 89

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

90 - 94

95 - 101 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 102 - 107 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 108 - 113 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

114 - 133

PART II - CO NTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2040

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N0002414NR05201

5. DATE ISSUED

16 Oct 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00024-15-R-5201

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SF30 BLOCK 14 CONTINUATION

The purpose of amendment 0001 to the soliciation N00024-15-R-5201 is to:

1. Update Section B, NOTE E table “INCO/Spares and Repair Parts”

2. Update Section F, table “Maximum Allowable Production Lead Time INCO/Spares & Repairs”

All other terms and conditions remain in full force and effect.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

Base - Water Cooled CCS BTP with GFE

FFP

Notes A, C, D, H FOB: Origin

PURCHASE REQUEST NUMBER: N0002414NR05201

NET AMT

Base - Water Cooled CCS BTP

OPTION Notes A, B, C, D, H

Base - Water Cooled ASAN BTP with

GFE

Base - Water Cooled ASAN BTP

Base - Water Cooled PS2 BTP with GFE

Base - Water Cooled PS2 BTP

Base - Reserved

Base - Reserved

20,000 Hours

Base - Engineering Services Note A, C, F, H FOB: Origin

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

Base - PIO in support of CLIN 0009

Provisioned Items Orders Notes A, C

Base - INCO, Spares, & Repair

Notes A, C, E, H

Water Cooled CCS BTP with GFE

Water Cooled CCS BTP

Water Cooled ASAN BTP with GFE

Water Cooled ASAN BTP

Water Cooled PS2 with GFE

Water Cooled PS2

Reserved

OPTION Engineering Services Note A, B, C, F, H FOB: Origin

PIO in support of CLIN 1009

OPTION Provisioned Items Orders Notes A, B, C

INCO, Spares, & Repair

OPTION Notes A, B, C, E, H

Water Cooled PS2 with GFE

Water Cooled PS2 BTP

Note A, B, C, F, H FOB: Origin

PIO in support of CLIN 2009

OPTION Notes A,B, C, D, H

Water Cooled PS2 BTP with GFE

Note A, B, C, F, H FOB: Origin

PIO in support of CLIN 3009

Water Cooled PS2 BTP with GFE

Note A, B, C, F, H FOB: Origin

PIO in support of CLIN 4009

First Article Requirements

For Water Cooled CCS CLINs 0001 and 2002.

Notes A, C, G, H

OPTION Notes A, B, C, G, H FOB: Destination

For Water Cooled ASAN CLINs 0003 and 2004.

Notes A, C, G, H

OPTION For Water Cooled PS2 CLINs 0005 and 2006.

Notes A, C, G, H

OPTION FOB: Destination

Addtional Provisioned Items Orders

OPTION Notes A, B, C

Water Cooled MCE Vendor Qualification

OPTION If the Offeror determines to make or buy an MCE from a vendor not listed as a source in the TDP, the Offeror shall propose pricing in accordance with 3.3.4 of the Statement of Work. If the Offeror plans to purchase from the vendor listed as a qualified source in the TDP, the Offeror shall enter "not applicable" for the pricing of CLIN 5010

Data

NSP

Production Readiness Review (PRR)

NOTE A - The minimum quantity that shall be ordered under this Indefinite Delivery Indefinite Quantity (IDIQ) contract is four (4) units of CLIN 0001 “Water Cooled CCS BTP Production with GFE” and two (2) units of CLIN 0003 “Water Cooled ASAN BTP Production with GFE” as well as the associated First Article CLINs 5001 and 5003 and Production Readiness Review CLIN 5012.

NOTE B – Option item to which the option clause in Section I applies and which is to be supplied only if, and to the extent, said option is exercised.

NOTE C – Under this IDIQ type 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, Washington, D.C. 20376.

NOTE D – The table below establishes stepladder pricing for CLINs 0001 through 0008, 1001 through 1008, 2001 through 2008, 3001 through 3008, 4001 through 4008. The Section B Firm Fixed Price (FFP) amount and the funding provided in each delivery order shall be unilaterally established based on the stepladder pricing 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 final unit price will be based on the total number of CPS units, regardless of configuration, ordered within that 30 day timeframe. The Government will retain the unilateral right to amend issued delivery orders at the final unit price.

Note D - Table 1 (BASE YEAR) CPS TI 16 Step-Ladder Line Items

Unit Price CLIN Qty 1 Qty 2 Qty 3 Qty 4-6 Qty 7-9 Qty 10-12 Qty 13-15 Qty 16+ 0001 $ $ $ $ $ $ $ $ 0002 $ $ $ $ $ $ $ $ 0003 $ $ $ $ $ $ $ $ 0004 $ $ $ $ $ $ $ $ 0005 $ $ $ $ $ $ $ $ 0006 $ $ $ $ $ $ $ $ 0007 $ $ $ $ $ $ $ $ 0008 $ $ $ $ $ $ $ $

Note D - Table 2 (OPTION YEAR 1)

Unit Price

CLIN Qty 1 Qty 2 Qty 3 Qty 4-6 Qty 7-9 Qty 10-12 Qty 13-15 Qty 16+ 1001 $ $ $ $ $ $ $ $ 1002 $ $ $ $ $ $ $ $ 1003 $ $ $ $ $ $ $ $ 1004 $ $ $ $ $ $ $ $ 1005 $ $ $ $ $ $ $ $ 1006 $ $ $ $ $ $ $ $ 1007 $ $ $ $ $ $ $ $ 1008 $ $ $ $ $ $ $ $

Note D - Table 3 (OPTION YEAR 2)

Unit Price

CLIN Qty 1 Qty 2 Qty 3 Qty 4-6 Qty 7-9 Qty 10-12 Qty 13-15 Qty 16+ 2001 $ $ $ $ $ $ $ $ 2002 $ $ $ $ $ $ $ $ 2003 $ $ $ $ $ $ $ $ 2004 $ $ $ $ $ $ $ $ 2005 $ $ $ $ $ $ $ $ 2006 $ $ $ $ $ $ $ $ 2007 $ $ $ $ $ $ $ $ 2008 $ $ $ $ $ $ $ $

Note D - Table 4 (OPTION YEAR 3)

Unit Price

CLIN Qty 1 Qty 2 Qty 3 Qty 4-6 Qty 7-9 Qty 10-12 Qty 13-15 Qty 16+ 3001 $ $ $ $ $ $ $ $ 3002 $ $ $ $ $ $ $ $ 3003 $ $ $ $ $ $ $ $ 3004 $ $ $ $ $ $ $ $ 3005 $ $ $ $ $ $ $ $ 3006 $ $ $ $ $ $ $ $ 3007 $ $ $ $ $ $ $ $ 3008 $ $ $ $ $ $ $ $

Note D - Table 5 (OPTION YEAR 4)

Unit Price

CLIN Qty 1 Qty 2 Qty 3 Qty 4-6 Qty 7-9 Qty 10-12 Qty 13-15 Qty 16+ 4001 $ $ $ $ $ $ $ $ 4002 $ $ $ $ $ $ $ $ 4003 $ $ $ $ $ $ $ $ 4004 $ $ $ $ $ $ $ $ 4005 $ $ $ $ $ $ $ $ 4006 $ $ $ $ $ $ $ $ 4007 $ $ $ $ $ $ $ $ 4008 $ $ $ $ $ $ $ $

NOTE E – Stepladder pricing for CLINs 0011, 1011, 2011, 3011 and 4011 is as established in table below. The Section B Firm Fixed Price (FFP) amount and the funding provided in each delivery order shall be unilaterally established based on the stepladder pricing 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 final unit price shall be based on the total number of parts required for spares/INCO and CPS production orders placed within that 30 day timeframe. The Government will retain the unilateral right to amend issued delivery orders at the final unit price.

Note E: CPS TI 16 Step-Ladder Line Items - Unit Price INCO/Spares and Repair Parts BASE YEAR CLIN 0011

Description Part Number Qty 1-4 Qty 5-9 Qty 10+ REPAIRS Water-Cooled Core Computing System (CCS)

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Controller SC-200 $ $ $ $

Rectifier Modules AP48-ES $ $ $ $

Mission Critical Enclosure (MCE) 7420700-107 (8479974) $ $ $ $

Water-Cooled Advanced Storage Area Network (ASAN) Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

IP Controlled Power 'IPC3401-Net' $ $ $ $

Edge Switch Cisco 3064 'N3K-C3064-X-BA-L3' $ $ $ $

Cisco 3064 Dual Power Supplies 'N2200-PAC-400W-B' $ $ $ $

Cisco 3064 Fan Assembly 'N3K-C3064-FAN-B' $ $ $ $

40GB QSFP+ Transceiver 'QSFP-40GE-LR4=' $ $ $ $

10G (LR) SFP+ Transceiver 'SFP-10G-LR' $ $ $ $

10G (SR) SFP+ Transceiver 'SFP-10G-SR' $ $ $ $

1G (LX) SFP Transceiver 'GLC-LH-SMD=' $ $ $ $

1G (SX) SFP Transceiver 'GLC-SX-MMD=' $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

Controller Module FRUKC23-01B (Dot Hill) $ $ $ $

Disks PFRUKTXSXN129-24 $ $ $ $

10GbE Network Interface Card PE310G4SPI9LA-E-XR 10G PCI $ $ $ $

Storage Expansion D3120XA28810DA $ $ $ $

NAS 535-100052-11814 $ $ $ $

Water-Cooled Processing and Storage Subsystem (PS2) Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

RTM Filler Plates AXP-R-FILL-Panel $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

10G (SR) SFP+ Transceiver SFP-10G-SR $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Controller SC-200 $ $ $ $

Rectifier Modules AP48-ES $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

Controller Module FRUKC23-01B (Dot Hill) $ $ $ $

Disks PFRUKTXSXN129-24 $ $ $ $

INCO/Spares and Repair Parts

Option Year

CLIN 1011

Description Part Number Qty 1-4 Qty 5-9 Qty 10+ REPAIRS Water-Cooled Core Computing System (CCS)

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

IP Controlled Power 'IPC3401-Net' $ $ $ $

Edge Switch Cisco 3064 'N3K-C3064-X-BA-L3' $ $ $ $

40GB QSFP+ Transceiver 'QSFP-40GE-LR4=' $ $ $ $

10G (LR) SFP+ Transceiver 'SFP-10G-LR' $ $ $ $

10G (SR) SFP+ Transceiver 'SFP-10G-SR' $ $ $ $

1G (LX) SFP Transceiver 'GLC-LH-SMD=' $ $ $ $

1G (SX) SFP Transceiver 'GLC-SX-MMD=' $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

Controller Module FRUKC23-01B (Dot Hill) $ $ $ $

Disks PFRUKTXSXN129-24 $ $ $ $

10GbE Network Interface Card PE310G4SPI9LA-E-XR 10G PCI $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

RTM Filler Plates AXP-R-FILL-Panel $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

10G (SR) SFP+ Transceiver SFP-10G-SR $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Controller SC-200 $ $ $ $

Option Year

CLIN 2011

Description Part Number Qty 1-4 Qty 5-9 Qty 10+ REPAIRS Water-Cooled Core Computing System (CCS)

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

IP Controlled Power 'IPC3401-Net' $ $ $ $

Edge Switch Cisco 3064 'N3K-C3064-X-BA-L3' $ $ $ $

40GB QSFP+ Transceiver 'QSFP-40GE-LR4=' $ $ $ $

10G (LR) SFP+ Transceiver 'SFP-10G-LR' $ $ $ $

10G (SR) SFP+ Transceiver 'SFP-10G-SR' $ $ $ $

1G (LX) SFP Transceiver 'GLC-LH-SMD=' $ $ $ $

1G (SX) SFP Transceiver 'GLC-SX-MMD=' $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

Controller Module FRUKC23-01B (Dot Hill) $ $ $ $

Disks PFRUKTXSXN129-24 $ $ $ $

10GbE Network Interface Card PE310G4SPI9LA-E-XR 10G PCI $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

RTM Filler Plates AXP-R-FILL-Panel $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

10G (SR) SFP+ Transceiver SFP-10G-SR $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Option Year

CLIN 3011

Description Part Number Qty 1-4 Qty 5-9 Qty 10+ REPAIRS Water-Cooled Core Computing System (CCS)

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

EMI Filter 7922085 $ $ $ $

Fan Assembly (3) 7420575 $ $ $ $

Power Supply Assembly 7420470 $ $ $ $

Sub Power Supply Assembly 7420481 $ $ $ $

Heat Exchanger 7420574 $ $ $ $

Circuit Breaker (6) 79C0697 $ $ $ $

Main Power Circuit Breaker 7420533 $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

IP Controlled Power 'IPC3401-Net' $ $ $ $

Edge Switch Cisco 3064 'N3K-C3064-X-BA-L3' $ $ $ $

Cisco 3064 Dual Power Supplies 'N2200-PAC-400W-B' $ $ $ $

Cisco 3064 Fan Assembly 'N3K-C3064-FAN-B' $ $ $ $

40GB QSFP+ Transceiver 'QSFP-40GE-LR4=' $ $ $ $

10G (LR) SFP+ Transceiver 'SFP-10G-LR' $ $ $ $

10G (SR) SFP+ Transceiver 'SFP-10G-SR' $ $ $ $

1G (LX) SFP Transceiver 'GLC-LH-SMD=' $ $ $ $

1G (SX) SFP Transceiver 'GLC-SX-MMD=' $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

Controller Module FRUKC23-01B (Dot Hill) $ $ $ $

Disks PFRUKTXSXN129-24 $ $ $ $

10GbE Network Interface Card PE310G4SPI9LA-E-XR 10G PCI $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

RTM Filler Plates AXP-R-FILL-Panel $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

10G (SR) SFP+ Transceiver SFP-10G-SR $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Controller SC-200 $ $ $ $

Rectifier Modules AP48-ES $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

Option Year

CLIN 4011

Description Part Number Qty 1-4 Qty 5-9 Qty 10+ REPAIRS Water-Cooled Core Computing System (CCS)

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

IP Controlled Power 'IPC3401-Net' $ $ $ $

Edge Switch Cisco 3064 'N3K-C3064-X-BA-L3' $ $ $ $

Cisco 3064 Dual Power Supplies 'N2200-PAC-400W-B' $ $ $ $

Cisco 3064 Fan Assembly 'N3K-C3064-FAN-B' $ $ $ $

40GB QSFP+ Transceiver 'QSFP-40GE-LR4=' $ $ $ $

10G (LR) SFP+ Transceiver 'SFP-10G-LR' $ $ $ $

10G (SR) SFP+ Transceiver 'SFP-10G-SR' $ $ $ $

1G (LX) SFP Transceiver 'GLC-LH-SMD=' $ $ $ $

1G (SX) SFP Transceiver 'GLC-SX-MMD=' $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

Controller Module FRUKC23-01B (Dot Hill) $ $ $ $

Disks PFRUKTXSXN129-24 $ $ $ $

10GbE Network Interface Card PE310G4SPI9LA-E-XR 10G PCI $ $ $ $

Enclosure Monitor Electronics 'Room Alert32e-TH1-RAS' $ $ $ $

DC Power Supply 'PYB15-Q24-S5-U' $ $ $ $

Remote Access Server 'IOLAN SCS32' $ $ $ $

1G SFP Copper Transceiver GLC-T $ $ $ $

ATCA Chassis Centellis 4440 AXP 1440-C03 $ $ $ $

Fan Module Upper UFT-1440 - Artesyn Embedded Technologies $ $ $ $

Fan Module Lower LFT-1440 - Artesyn Embedded Technologies $ $ $ $

Power Entry Module PEM1620 - Artesyn Embedded Technologies $ $ $ $

Shelf Managers SAM1411 - Artesyn Embedded Technologies $ $ $ $

RTM Filler Plates AXP-R-FILL-Panel $ $ $ $

HDD ATCA-7XMMOD-SATA2 $ $ $ $

Switch Blade ATCA F140 $ $ $ $

Switch RTM RTM-ATCA-F140 $ $ $ $

40GB QSFP+ Transceiver QSFP-40GE-LR4= $ $ $ $

10G (LR) SFP+ Transceiver SFP-10G-LR $ $ $ $

10G (SR) SFP+ Transceiver SFP-10G-SR $ $ $ $

1G (LX) SFP Transceiver GLC-LH-SMD= $ $ $ $

1G (SX) SFP Transceiver GLC-SX-MMD= $ $ $ $

ATCA-7480 Server Blade ATCA-7480-0GB $ $ $ $

DC Power Distribution APS3-421-A0A $ $ $ $

Controller SC-200 $ $ $ $

Rectifier Modules AP48-ES $ $ $ $

Storage Controller D3420XA28810DA $ $ $ $

Power Supply 7001540J000 (Emerson) $ $ $ $

NOTE F – The quantity of labor hours is the maximum order quantity. Labor hours for each task shall be established through negotiation in each delivery order via a Government-provided Statement of Work (SOW). Total hour ceilings shall be the only variable negotiated with each delivery order. The Estimated Cost Plus Fixed Fee (CPFF) amount provided in each delivery order shall be established unilaterally using the composite Rate per Hour proposed in the table below. (Offeror to fill in)

CLIN 0009 1009 2009 3009 4009

Est. Cost / Hour

Est. Fixed Fee / Hour

Unit Price / Hour

The quantity of hours does not indicate that the Government will necessarily require this amount or any at all. Any travel, incidental material consumed, other direct costs (ODCs) and/or subcontractor effort associated with the performance of this effort shall be included in the proposed man-hour rate.

NOTE G – The Government may waive first article requirements in accordance with NAVSEA HQ Clause HQ-C-2- 0062 “Waiver of First Article Requirements.”

NOTE H – PERIOD OF PRICING AVAILABILITY

The Government shall place orders against the listed CLINs for 12 months periods of performance. Periods established in this table are not to be confused with the delivery schedule, the individual ordering periods (12 months), option exercise periods, or the contract’s total potential ordering period (60 months).

CLINS/SLINS Pricing Availability 0001, 0003, 0005, 0009, 0010, 5001 and 5003

0002, 0004, 0006, 0007, 0008, 0011

Date of Contract Award to 12 months after Award

Date of Option Exercise to 12 months after Option Exercise

1001-1011

2001-2011

3001-3011

4001-4011

5002, 5004-5011, 5013, and 5015

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

HQ B-2-0013 PAYMENT FOR ENGINEERING SERVICES AND SUPPORT – ALTERNATE I (NAVSEA) (JAN 2008) (Applicable to CLINs 0009, 1009, 2009, 3009, 4009)

(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).

(d) Separate invoices shall be submitted for selected replacement repair parts subsequent to the establishment of prices therefor in accordance with SECTION C of this contract.

HQ B-2-0007 LIMITATION OF COST/LIMITATION OF FUNDS (NAVSEA) (SEP 1990) (Applicable to CLINs 0009, 1009, 2009, 3009, 4009)

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.

HQ B-2-0015 PAYMENT OF FEES(S) (LEVEL OF EFFORT – ALTERNATE I) (NAVSEA) (MAY 2010) (Applicable to CLINs 0009, 1009, 2009, 3009, 4009)

(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.

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

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will only be made for the difference between the intrinsic value of the item at the time an agreement on price was reached and the contract price. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (beyond economic purchase quantity considerations) or changes in market conditions.

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

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor. Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid. If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "DISPUTES" clause (FAR 52.233-1).

(f) The Contractor will make refunds, as required under this requirement, in accordance with instructions from the Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment with a unit price in excess of $100,000; or in excess of $25,000 if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

HQ B-2-0020 TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005) (Applicable to CLINs 0009, 1009, 2009, 3009, 4009)

(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.

CLAUSES INCORPORATED BY REFERENCE

HQ B-2-0023 Contract Summary for Payment Office (Cost/Fixed Price) MAY 2007

Section C - Descriptions and Specifications

CONTRACT LINE ITEM DESCRIPTION

WATER COOLED CPS CLINs 0001, 0003, 0005 (if exercised, 0002, 0004, 0006, 1001-1006, 2001-2006, 3001- 3006 and 4001-4006) – If ordered, the Contractor shall manufacture, test, and deliver the following Technology Insertion (TI) 16 Water-Cooled Common Processing System (CPS) cabinets in accordance with the applicable Technical Data Package (Attachment J-2) and the requirements of this contract:

• Water Cooled Core Computing System (CCS) - Processing Subsystem: Top Level Drawing - 8479759

• Water Cooled Advanced Storage Area Network (ASAN) - Storage/Extraction Subsystem: Top Level Drawing - 8479760

• Water Cooled Processing and Storage Subsystem (PS2) - I/O Subsystem: Top Level Drawing – 8479942

If required, Government furnished Property for incorporation will be provided (Section H clause 5252.245-9109) for CLINs 0001, 0003, 0005, 1001, 1003, 1005, 2001, 2003, 2005, 3001, 3003, 3005, 4001, 4003, and 4005

CLINs 0007, 0008, 1007, 1008, 2007, 2008, 3007, 3008, 4007, 4008, 5007, 5009, 5011, and 5015 - RESERVED

ENGINEERING SERVICES CLINs 0009 (if exercised, 1009, 2009, 3009, and 4009) - If ordered, the Contractor shall provide engineering services (ES), conduct engineering studies, provide engineering analysis and trade-off studies, and/or support engineering changes as directed by the Government. Contractor shall provide any travel, incidental material consumed, and/or subcontractor effort necessary in the performance of the required ES. The specific tasks shall be defined in each Delivery Order.

PROVISIONED ITEMS ORDERS CLINs 0010 (if exercised, 1010, 1010, 3010, 4010 and 5008) - Provisioned Items Orders will be placed in accordance with the Section C clause PROVISIONED ITEMS ORDERS. The supplies or services shall be identified in each Delivery Order

INCO, SPARES, REPAIR CLINs 0011 (if exercised, 1011, 2011, 3011, 4011) – If ordered, the Contractor shall test and deliver INCO/spares and repair parts. The INCO/spare and repair part descriptions and quantities shall be as established in each delivery order.

FIRST ARTICLE CLINs 5001, and 5003 (if exercised 5002, 5004, 5005 and 5006) – The Contractor shall support and complete first article requirements as defined in the Statement of Work.

DATA CLINs 5012 (if exercised 5013) - The data to be furnished hereunder shall be prepared in accordance with the requirements of this contract and the Contract Data Requirements List (CDRL), DD Form 1423, Exhibit A. The item is Not Separately Priced (NSP).

PRR CLIN 5014 – The Contractor shall successfully support and complete a Production Readiness Review (PRR) as defined in the Statement of Work.

MCE QUALIFICATION if exercised, CLIN 5010 – In the event that the Contractor selects a Mission Critical Enclosure (MCE) vendor not listed as a qualified source, the Contractor shall successfully qualify the MCE as defined in the Statement of Work.

THE FOLLOWING STATEMENT OF WORK (SOW) IS APPLICABLE TO ALL LINE ITEMS UNLESS

OTHERWISE SPECIFIED

1.0 SCOPE

This Statement of Work (SOW) defines the efforts required for the manufacture, assembly, and test of the Common Processing System (CPS) equipment, spares, and associated technical services. The CPS is designed to support the Program Executive Office for Integrated Warfare Systems’ (PEO IWS) implementation of an Open Architecture (OA) for Navy combat systems. The CPS maximizes flexibility and modularity by incorporating commercial hardware and software compliant with Open Architecture Computing Environment (OACE) technologies and standards, when available. The CPS provides the computer processing and memory, data storage and extraction, and Input/Output (I/O) interfaces to support host software applications of Navy combat systems.

The CPS contract will produce three variants of populated cabinets – a Core Computing System (CCS) Cabinet, an Advanced Storage Area Network (ASAN) Cabinet, and a Processing and Storage Subsystem (PS2) Cabinet. The CCS provides core computing resources for Navy Combat System application programs. The ASAN Cabinet provides storage for load files, program data storage, video files, data extraction files, database management, and other mass storage and archive requirements for the Combat System. The PS2 cabinet combines processing and storage into a single cabinet with reduced processing and storage capacities.

1.1 BACKGROUND

The Common Processing System (CPS) equipment procurement provides a processing and storage system that supports the Navy’s planned implementation of Open Architecture (OA) for Navy combat systems. Technical requirements were originally driven by the AEGIS Modernization (AMOD) program of record but have been expanded to include the requirements of AEGIS new ship construction, Ship Self Defense System (SSDS), Aircraft Carrier – Tactical Support Center (CV-TSC), and the Surface Electronic Warfare Improvement Program (SEWIP).

CPS provides computer processing and memory, data storage and extraction, and I/O interfaces to support host software applications of Navy combat systems.

CPS consists of the CPS Enclosure Assembly and three variants: CCS, a processing and I/O subsystem; ASAN, a storage/extraction Subsystem; and PS2, consisting of Processing, I/O, and Storage subsystems. The Processing Subsystem provides the computing resources to execute Navy combat system application programs on Navy platforms. The I/O Subsystem provides the resources required to interface the processing and storage hardware to various external elements. The Storage/Extraction Subsystem provides the mass storage resources required for Operating System (OS) image storage, program storage, data extraction, and database management. Through its ability to host multiple types of software applications, CPS supports the processing resource requirements for multiple Combat and Weapon systems.

2.0 APPLICABLE DOCUMENTS.

The following documents form part of the SOW to the extent specified herein. In the event of a conflict between the documents referenced herein and the contents of this SOW, the SOW shall be considered the superseding requirement.

2.1 Government Documents

Title Date Program Executive Office, Integrated Warfare Systems (PEO IWS) – Deputy Commander, Naval Sea Systems Command Warfare Systems Engineering Directorate

18 Dec 2009

(NAVSEA 06) Technical Review Manual (TRM) PEO IWS AEGIS Weapon System Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan

June 2005

PEO IWS Program Plan PEO IWS Instruction 4130.1B PEO IWS Enterprise Configuration Control Process, 14 September2011

PEOIWSINST 3058.1 Risk Management 01 August 2004 Program Executive Office, Integrated Warfare Systems (PEO IWS) Instruction (INST) 5450.1

28 January 2012

Naval Sea Systems Command Warfare Systems Engineering Directorate (NAVSEA) Contracts Handbook

09 December 2009

Public Law (P.L.) 102 – 484, Section 4219 (h) 23 September 1996 Federal Acquisition Regulation (FAR) 25 July 2014 Naval Operations Instruction 2450.2 Electromagnetic Compatibility Program Within the Department of the Navy

08 January 1990

Configuration Management Plan (CMP) for Program Executive Office, Integrated Warfare Systems

(PEO IWS) 1.0

17 January 2014

Naval Sea Systems Command Warfare Systems Engineering Directorate (NAVSEA) Instruction 9078.22, Naval Ships Critical Safety Items (CSI) Program Technical Requirements

15 May 2008

Program Executive Office, Integrated Warfare Systems (PEO IWS) Instruction (INST) 5450.1

01 July 2012

Naval Operations Instruction 3432.1 , Operations Security

04 August 2011

Naval Sea Systems Command Warfare Systems Engineering Directorate (NAVSEA) Clinger-Cohen Act (CCA) Compliance Guide

April 2008

Department of the Navy DON Policy on Digital Product/Technical Data Memorandum

23 October 2004

SECNAV Instruction 5000.2E Department of the Navy Implementation and Operation of the Defense Acquisition System and Joint Capabilities Integration and Development System

01 September 2011

2.2 Joint Chiefs of Staff, Department of Defense, and DoD Services Documents Title Date Defense Acquisition Guidebook 4.3.3.4.7, Production Readiness Review (PRR) https://dag.dau.mil

06 August 2013

DoD 5220.22M Defense Security Service (DSS) National Industrial Security Program Operating manual

(NISPOM)

28 February 2006

Department of Defense Instruction (DoDI) 5000.1 The Defense Acquisition System

12 May 2003

Department of Defense Instruction (DoDI) 5000.2 Operation of the Defense Acquisition System

25 November 2013

Department of Defense Instruction (DoDI) 5000.4-M-1 Cost and Software Data Reporting (CSDR) Manual

04 November 2011

Defense Federal Acquisition Regulations (DFARS) 252.211-7000

October 2010

Department of Defense Standard DoD-STD-1679A 22 October 1983 DCPR-1 Configuration Management Process 06 February 2003 Department of Defense Instruction (DoDI) 8500.1 14 March 2014 Department of Defense Instruction (DoDI) 5200.39 Critical Program Information (CPI) Protection within the Department of Defense

16 July 2008

Department of Defense Instruction (DoDI) 4140.67 Department of Defense Counterfeit Prevention Policy

26 April 2013

Department of Defense Instruction (DoDI) 4160.21-M Defense Materiel Disposition Manual

August 1997

Department of Defense Instruction (DoDI) 4160.28 Department of Defense Demilitarization (DEMIL) Program

07 April 2011

Defense Federal Acquisition Regulations (DFARS) 252.245-7003 Contractor Property Management System Administration

April 2012

2.3 Military Standards (MIL-STD)

MIL-STD-129P DoD Standard Practice, Military marking for Shipment and Storage, 19 September 2007

MIL-STD 130N Department of Defense Standard Practice Identification Marking of U.S. Military Property

15 June 2007

MIL-STD-882E System Safety 11 May 2012 MIL-STD-1378E Requirements for Employing Standard Electronic Modules

21 April 1989

MIL-STD-461F Requirements for the Control of Electromagnetic Interference Characteristics of Subsystems and Equipment

10 December 2007

MIL-STD 973 Configuration Management 17 April 1992

2.4 Other Military Documents

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

30 April 1992

MIL-DTL-31000C Technical Data Packages, Detail Specification

09 July 2004

MIL-P-24534A Planned Maintenance System:

Development Of Maintenance Requirement Cards, Maintenance Index Pages, and Associated Documentation

16 September 2009

MIL-PRF-29612B Training Data Products 31 August 2001 ASTM F 1166 Standard Practice for Human Engineering Design for Marine Systems, Equipment, and Facilities

01 October 2013

2.5 Handbooks

MIL-HDBK-881A Work Breakdown Structures For Defense Materiel Items

02 January 1998

MIL-HDBK-237D Electromagnetic Environmental Effects and Spectrum Supportability Guidance for the Acquisition Process

20 May 2005

MIL-HDBK-61B Configuration Management Guidance 10 September 2002

2.6 Non-Government Documents/ Commercial Standards

Title Date ANSI/ASQC Q9001-2008 Quality Systems - Model for Quality Assurance in Design, Development, Production, Installation and Servicing

15 November 2008

ANSI/EIA-649B, “Configuration Management Standard”

01 April 2011

2.7 Non-Government Documents

ASME Y14.24-2012, Types and Applications of Engineering Drawings

American Society for Testing of Materials

(ASTM)

ASTM F1337-10

Standard Practice For Human Engineering Program Requirements For Ships And Marine Systems, Equipment, And Facilities

IEEE/EIA 12207.0-2008 Software Life Cycle Processes

31 January 2008

IEEE/EIA 12207.1-1997 Software Life Cycle Processes – Life Cycle Data

21 December 1998

IEEE/EIA 12207.2-1997 Software Life Cycle Processes – Implementation Considerations

International Organization for Standards (ISO) ISO 9001:2008, Quality Management Systems – Requirements

30 November 2008

International Organization for Standards (ISO) ISO 10007:2003 Quality Management Guidelines for Configuration Management

01 June 2003

Institute of Electrical and Electronics Engineers (IEEE)/EIA-649-1998 National Consensus Standard for Configuration Management

10 July 1998

3.0 REQUIREMENTS.

3.1 GENERAL The Contractor shall furnish all labor and materials, other than the items provided by the Government as GFE/GFI/GFP as identified in Attachment J-3, necessary for the manufacture, assembly, and test of CPS equipment, spares, and associated technical services. Program information, deliveries, and data shall be handled in accordance with the Contract Security Specification, (DD Form 254, Attachment J-1).

3.2 Program Management and Control (Applicable to All CLINs). The Contractor shall provide program management oversight to ensure all work conducted within this contract is planned and executed in a manner that will achieve all quality, schedule, and cost objectives.

3.2.1 Program Management Office. The Contractor shall establish a Program Management Office that is responsible for the management and control of Program Management Plan (CDRL A001) elements in order to support the successful on-time delivery of the contract requirements. The Program Management Plan shall incorporate detailed production planning, milestones, and metrics capable of supporting the execution of all tasks required by the Contract and this SOW.

Deliverable Data Item (See DD-1423):

CDRL A001: “Program Management Plan”

3.2.2 Program Manager. The Contractor shall designate a Program Manager who will ensure all work conducted within this contract is planned and executed in a manner that will achieve all management, technical, logistics, budget, and schedule objectives.

3.2.3 Subcontractor Management. The Contractor is responsible for executing the requirements of this contract and shall institute appropriate management actions relative to subcontractor performance. The Contractor shall flow down the requirements of this entire SOW to all Subcontractors, regardless of contract value. Requirements that are contractually specified shall apply to Subcontractor performance; however, the Contractor shall be accountable for the subcontractor’s compliance and is responsible for ensuring all deliverables comply with the contract requirements.

3.2.4 Monthly Progress, Status and Management Reports. The Contractor shall deliver a Contractor’s Progress, Status and Management Report (CDRL A002). Data item requirements shall include:

• Status of significant program events (e.g. Post Award Conference, Interchange Meetings, Program Reviews);

• Status of significant/major production and/or issue resolution;

• Cost reporting (funded, expended, monthly burn rates, and remaining) for all non-FFP CLINs by Delivery

Order;

• Risk assessment;

• Environmental Safety and Occupational Health (ESOH) hazard status;

• Schedules for delivery orders and equipment production/deliveries;

• Action item…