15-R-6262_Final_RFP_4_Aug_15.pdf

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PAGE(S)

until 02:00 PM local time 06 Oct 2015

X

A X B X C X D

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G F 148 - 164

165 - 211 X H 212 - 228

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 1 228

(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 8 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)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 66

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

67 - 84 85 - 87

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

88 - 93 94 - 100

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 101 - 105 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 106 - 119 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

120 - 146

PART II - CONTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND

STOP 2060 1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N0002412NR94153

5. DATE ISSUED

04 Aug 2015

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00024-15-R-6262

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Each

TI18 OMS EDM for VA New Construction

CPIF

TI18 Engineering Development Model

For VA New Construction (May be waived)

Base Year (FY17)

See Notes B and I

FOB: Origin

PURCHASE REQUEST NUMBER: N0002412NR94153

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

20,000 Hours

OPTION Engineering and Technical Services

CPIF

Base Year (FY17)

See Notes A, B and F

OPTION Material Travel and Subsistence Support

COST

Material Travel and Subsistence Support for Item 0002

Base Year (FY17)

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s)

See Notes B, C and F

ESTIMATED COST

0003AA

1 Lot

OPTION Material Support

COST

Material Support for Item 0002

Base Year (FY17)

Estimated Cost: $270,000

See Notes B, C and F

0003BA

OPTION Travel and Subsistence Support

COST

Travel and Subsistence Support for Item 0002

Base Year (FY17)

Estimated Cost: $30,000

See Notes B, C and F

Lot

Orders

CPIF

Estimated Cost $1,000,000

The Ordering period for this CLIN is for the duration of the contract.

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s).

See Note D

Orders

FFP

Estimated Cost: $1,000,000 The Ordering period for this CLIN is for the duration of the contract.

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s).

See Note D

NET AMT

Data (NSP)

Data Requirements for Items 0001 - 0005;

and (if options are exercised) Items 0101 - 0503 The delivery dates are in accordance with applicable CDRL See Note E FOB: Destination

NET AMT

Each

SBSCIF

COST

Small Business Subcontracting Incentive Fee for FY17

Associated with Incentive earned under CLINs 0001 & 0002

Fee (For Payment Purposes Only)

See Note H

CPIF

OPTION YEAR - 1 (FY18)

See Notes A, B, and F

OPTION Material, Travel and Subsistence Support

COST

Material, Travel and Subsistence Support for Item 0101

OPTION YEAR -1 (FY18)

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s)

See Notes B, C and F

0102AA

COST

Material Support for Item 0101

Estimated Cost: $270,000

OPTION YEAR - 1 (FY18)

See Notes B, C and F

0102BA

Travel and Subsistence Support

COST

Travel and Subsistence Support for Item 0101

Estimated Cost: $30,000

OPTION YEAR - 1 (FY18)

See Notes B, C and F

SBSCIF for FY18

COST

Small Business Subcontracting Incentive Fee

Associated with Incentive earned under CLIN 0101

Fee (For Payment Purposes Only)

See Note H

CPIF

OPTION YEAR - 2 (FY19)

See Notes A, B and F

OPTION Material Travel and Subsistence Support

COST

Material, Travel and Subsistence Support for Item 0201

OPTION YEAR - 2 (FY19)

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s)

See Notes B, C and F

0202AA

COST

Material Support for Item 0201

Estimated Cost $270,000

OPTION YEAR - 2 (FY19)

See Notes B, C and F

0202BA

COST

Travel and Subsistence Support for Item 0201

Estimated Cost: $30,000

OPTION YEAR - 1 (FY18)

See Notes B, C and F

OPTION TI18-TI20 EDM Upgrade

CPIF

TI18-TI20 Engineering Development Model Upgrade & First Article Test for VA New Construction

OPTION YEAR - 2 (FY19)

See Notes B and F

OPTION TI20 EDM

CPIF

TI20 Engineering Development Model & First Article Test for OHIO Replacement

OPTION YEAR - 2 (FY19)

See Notes B and F

FOB: Destination

SBSCIF for FY19

COST

Small Business Subcontracting Incentive Fee

Associated with Incentive earned under CLINs 0201, 0203 & 0204

Fee (For Payment Purposes Only)

See Note H

CPIF

OPTION YEAR - 3 (FY20)

See Notes A, B and F

COST

Material, Travel and Subsistence Support for Item 0301

OPTION YEAR - 3 (FY20)

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s)

See Notes B, C and F

0302AA

COST

Material Support for Item 0301

Estimated Cost: $270,000

OPTION YEAR - 3 (FY20)

See Notes B, C and F

0302BA

COST

Travel and Subsistence Support for Item 0301

Estimated Cost: $30,000

OPTION YEAR - 3 (FY20)

See Notes B, C and F

OPTION FY20 TI20 OMS Production System

CPIF

FY20 TI20 OMS Production System for VA New Construction

OPTION YEAR - 3 (FY20)

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s)

0303AA

OPTION FY20 TI20 OMS Production

CPIF

for VA New Construction

First Delivery TI 20 OMS System

OPTION YEAR - 3 (FY20)

0303AB

OPTION TI20 OMS Production

CPIF

for VA New Construction

First Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AC

CPIF

for VA New Construction

First Delivery TI20 OMS Spares

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AD

CPIF

for VA New Construction

Second Delivery TI 20 OMS System

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AE

CPIF

for VA New Construction

Second Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AF

CPIF

for VA New Construction

Second Delivery TI20 OMS Spares

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AG

CPIF

for VA New Construction

Third Delivery TI20 OMS System

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AH

CPIF

for VA New Construction

Third Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AJ

CPIF

for VA New Construction

Third Delivery TI20 OMS Spares

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AK

CPIF

for VA New Construction

Fourth Delivery TI20 OMS System

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AL

CPIF

for VA New Construction

Fourth Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AM

CPIF

for VA New Construction

Fourth Delivery TI20 OMS Spares

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AN

CPIF

for VA New Construction

Fifth Delivery TI20 OMS System

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AP

CPIF

for VA New Construction

Fifth Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 3 (FY20)

See Notes B and F

0303AQ

CPIF

for VA New Construction

Fifth Delivery TI20 OMS Spares

OPTION YEAR - 3 (FY20)

See Notes B and F

SBSCIF for FY20

COST

Small Business Subcontracting Incentive Fee

Associated with Incentive earned under CLINs 0301 & 0303

Fee (For Payment Purposes Only)

See Note H

CPIF

OPTION YEAR - 4 (FY21)

See Notes A, B and F

COST

Material, Travel and Subsistence Support for Item 0401

OPTION YEAR - 4 (FY21)

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s)

See Notes B, C and F

0402AA

COST

Material Support for Item 0401

Estimated Cost: $270,000

OPTION YEAR - 4 (FY21)

See Notes B, C and F

0402BA

OPTION Travel and Subsistence

COST

Travel and Subsistence for Item 0401

Estimated Cost: 30,000

OPTION YEAR - 4 (FY21)

See Notes B, C and F

OPTION FY21 TI20 OMS Production System

TI20 OMS Production System for VA New Construction

OPTION YEAR - 4 (FY21)

This CLIN is for informational purposes only, and all prices should be at the

0403AA

OPTION FY21 TI20 OMS Production

CPIF

for VA New Construction

TI20 OMS System

0403AB

OPTION FY21 TI20 OMS Production

CPIF

for VA New Construction

TI20 OMS Pre-Cable Kit (PCK)

0403AC

OPTION FY21TI20 OMS Production

CPIF

for VA New Construction

TI20 OMS Spares

SBSCIF for FY21

COST

Small Business Subcontracting Incentive Fee

Associated with Incentive earned under CLINs 0401 & 0403

Fee (For Payment Purposes Only)

See Note H

CPIF

OPTION YEAR - 5 (FY22)

See Notes A, B and F

COST

Material, Travel and Subsistence Support for Item 0501

OPTION YEAR - 5 (FY22)

This CLIN is for informational purposes only, and all prices should be at the priced SLIN(s)

See Notes B, C and F

0502AA

COST

Material Support for Item 0501

Estimated Cost: $270,000

OPTION YEAR - 5 (FY22)

See Notes B, C and F

0502BA

OPTION Travel and Subsistence

COST

Travel and Subsistence for Item 0501

Estimated Cost: $30,000

OPTION YEAR - 5 (FY22)

See Notes B, C and F

OPTION FY22 TI20 OMS Production System

TI20 OMS Production System for VA New Construction

OPTION YEAR - 5 (FY22)

This CLIN is for informational purposes only, and all prices should be at the

0503AA

OPTION FY22 TI20 OMS Production

CPIF

for VA New Construction

First Delivery TI20 OMS System

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AB

CPIF

for VA New Construction

First Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 5 (FY22)

0503AC

CPIF

for VA New Construction

First Delivery TI20 OMS Spares

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AD

CPIF

for VA New Construction

Second Delivery TI20 OMS System

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AE

CPIF

for VA New Construction

Second Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AF

CPIF

for VA New Construction

Second Delivery TI20 OMS Spares

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AG

CPIF

for VA New Construction

Third Delivery TI20 OMS System

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AH

CPIF

for VA New Construction

Third Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AJ

FY22 TI20 OMS Production

CPIF

for VA New Construction

Third Delivery TI20 OMS Spares

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AK

CPIF

for VA New Construction

Fourth Delivery TI20 OMS System

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AL

CPIF

for VA New Construction

Fourth Delivery TI20 OMS Pre-Cable Kit (PCK)

OPTION YEAR - 5 (FY22)

See Notes B and F

0503AM

CPIF

for VA New Construction

First Delivery TI20 OMS Spares

OPTION YEAR - 5 (FY22)

See Notes B and F

SBSCIF for FY22

COST

Small Business Subcontracting Incentive Fee

Associated with Incentive earned under CLINs 0501 & 0503

Fee (For Payment Purposes Only)

See Note H

ESTABLISHMENT OF TARGET FEE ON ORDERS (Applicable to Item 0004)

Orders placed under this ITEM shall be Cost Plus Incentive Fee. The Target Fee percentage applicable to any negotiated order is hereby established to be:

Min. Fee = No more than 0%;

Target = No more than 8%;

And Max Fee = No more than 10%.

Underrun Ratio = 60/40 Overrun Ratio = 50/50

ESTABLISHMENT OF PROFIT ON ORDERS (Applicable to Item 0005)

Orders placed under this ITEM shall be Firm Fixed Priced. The Profit percentage applicable to any negotiated order is hereby established to be no more than 12%.

FEE SCHEDULE FOR CPIF ENGINEERING SERVICES ITEMS

FEE SCHEDULE FOR CPIF ENGINEERING SERVICES ITEMS**

ITEM HOURS

TARGET

COST

(TC)*

TC HOURLY

RATE

TARGET

FEE (TF)

TF HOURLY

RATE

TOTAL TARGET

AMOUNT

0002 20,000 0101 20,000 0201 20,000 0301 20,000 0401 20,000 0501 20,000

* The Target Cost amount shown above includes Cost of Money, however, the Target Fee potential calculation excluded Cost of Money.

** Offeror shall insert the applicable rates in accordance with their offer.

NOTE A

1. The target cost and target fee pool amounts of the contract are set forth in the above table entitled Fee Schedule for CPIF Engineering Services Items. The final target cost and target fee pool amounts shall be based upon the actual level of effort the contractor provides as explained in paragraphs 2 through 5 of this Note A.

2. The final CPIF target cost for (if options are exercised) Items 0002, 0101, 0201, 0301, 0401, and 0501 shall be determined by multiplying the allowable hours worked, including subcontractor hours, under (if options are exercised) Items 0002, 0101, 0201, 0301, 0401, and 0501 by the rate/hr in the target cost column including cost of money, of the preceding table. The final CPIF target fee for each Item shall be determined by multiplying the allowable hours worked, including subcontractor hours, under each Item by the rate/hr of the preceding table.

3. The share ratio for the CPIF portion of the fee structure is 60/40 (60% Government/40% Contractor) for underruns and 50/50 for overruns. The minimum fee shall be more than 0%, target fee shall be no more than 8%, and the maximum fee shall be no more than 10%. The fee earned under the CPIF portion of the fee structure will be based on the total allowable cost incurred by the contractor in comparison to the final target cost for each of the aforementioned Contract Line Item Numbers (CLINs). See paragraphs 4 and 5 of this Note A and the Incentive Fee clause (FAR 52.216-10) in Section I of this contract for further information on how the target cost and target fee are determined and the fee earned is calculated.

4. The following examples illustrate how the final target cost and target fee amounts for (if options are exercised) Items 0002, 0101, 0201, 0301, 0401, and 0501 are determined and how the actual fee earned thereof is calculated:

Example 1 – Slight Underrun Actual Hours Worked Not to Exceed Hours Authorized by TIs: 300,000 under CLIN 0002 Actual Cost Incurred: $31,000,000 (including Cost of Money) TC Rate = $110 TF Rate = $8 Share Ratio % = 40%

Final Target Cost: Actual Hours X TC Rate = 300,000 X $110 = $33,000,000 (including Cost of Money) Final Target Fee: Actual Hours X TF Rate = 300,000 X $8 = $2,400,000

Actual Fee Earned under CPIF portion of fee structure for CLIN 0002:

Final Target Fee + (Share Ratio % X (Final Target Cost – Actual Cost Incurred)) = $2,400,000 + (40% X ($33,000,000 - $31,000,000)) = $3,200,000 (Subject to the Minimum and Maximum Fees)

Total Cost plus Fee paid by Government for CLIN 0002:

Actual Cost Incurred + Actual Fee Earned = $31,000,000 + $3,200,000 = $34,200,000

Example 2 – Slight Overrun Actual Hours Worked Not to Exceed Hours Authorized by TIs: 300,000 under CLIN 0002 Actual Cost Incurred: $34,000,000 (including Cost of Money) TC Rate = $110 TF Rate = $8 Share Ratio % = 50%

Final Target Cost: Actual Hours X TC Rate = 300,000 X $110 = $33,000,000 (including Cost of Money) Final Target Fee: Actual Hours X TF Rate = 300,000 X $8 = $2,400,000

Actual Fee Earned under CPIF portion of fee structure for CLIN 0002:

Final Target Fee + (Share Ratio % X (Final Target Cost – Actual Cost Incurred)) =

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

Total Cost plus Fee paid by Government for CLIN 0002:

Actual Cost Incurred + Actual Fee Earned = $34,000,000 + $1,900,000 = $35,900,000

Example 3 – Big Overrun Actual Hours Worked Not to Exceed Hours Authorized by TIs: 300,000 under CLIN 0002 Actual Cost Incurred: $37,000,000 (including Cost of Money) TC Rate = $110 TF Rate = $8 Share Ratio % = 50%

Final Target Cost: Actual Hours X TC Rate = 300,000 X $110 = $33,000,000 (including Cost of Money) Final Target Fee: Actual Hours X TF Rate = 300,000 X $8 = $2,400,000

Actual Fee Earned under CPIF portion of fee structure for CLIN 0002:

Final Target Fee + (Share Ratio % X (Final Target Cost – Actual Cost Incurred)) = $2,400,000 + (50% X ($33,000,000 - $37,000,000)) = $400,000 (Subject to the Minimum and Maximum Fees)

Total Cost plus Fee paid by Government for CLIN 0002:

Actual Cost Incurred + Actual Fee Earned = $37,000,000 + $400,000 = $37,400,000

5. Separate Target Fee pools have been established for (if options are exercised) Items 0002, 0101, 0201, 0301, 0401, and 0501. Accordingly, the cost performance on one (or more) of the Items in the above table cannot be used by the Contractor to offset the cost performance on one or more of the other CLINs in the above table. For example, if the contractor underruns Item 0002, this underrun cannot be used by the Contractor to offset an overrun on Item 0101.

NOTE B - Subline Items identifying funding appropriation, FY designation, and Program Office customer will be assigned at the time of contract award, Option exercise and/or allotment of funds.

NOTE C - The Government will provide the amount for Support Items, including the distribution between material, travel, and subsistence, but the Contractor shall differentiate between the different burden rates (which will be used to evaluate these items). The Government will fund these items as needed during contract performance.

Subsistence, travel and incidental material costs incurred by the Contractor during the performance of this contract will be reimbursed at cost only. Incidental material shall include all hardware, software and other material needed to maintain or upgrade the Contractor’s development, integration and test facilities to enable the Contractor to perform under the Engineering Services efforts for the duration of the contract.

NOTE D – The Contractor shall furnish the supplies and services when ordered by the Contracting Officer in accordance with the terms and conditions set forth in the Order.

NOTE E – This line item is Not Separately Priced (NSP).

NOTE F – Option Item to which the option clause in Section I entitled “OPTION TO EXTEND THE TERM OF THE CONTRACT” applies and which is to be supplied only if and to the extent said Option is exercised.

NOTE G – Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the Contract Data Requirements List(s), attached hereto.

NOTE H – Item to which the clause in Section B entitled “SMALL BUSINESS PARTICIPATION AND SMALL BUSINESS SUBCONTRACTING INCENTIVE” applies.

NOTE I - The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/contractor and have been accepted by the Government. The Offeror/contractor may request a waiver.

CLAUSES INCORPORATED BY FULL TEXT

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

Applicable to CLINs: (If options are exercised) 0002, 0003, 0101, 0102, 0201, 0202, 0301, 0302, 0401, 0402, 0501, and 0502

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-2-0004 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-2-0014 PAYMENTS OF FEE (S) (COMPLETION) (NAVSEA) (MAY 1993)

Applicable to CLINs: 0001 (if options are exercised), 0203, 0204, 0303, 0403, and 0503

(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, "fixed fee" in cost-plus-fixed-fee type contracts for completion and phase type contracts.

(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be equal to no more than ten percent (10%) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.

(c) In the event of discontinuance of the work under this contract, or any specified phase of the contract, in accordance with the clause of this contract entitled "LIMITATION OF FUNDS" (FAR 52.232-22) or "LIMITATION OF COST" (FAR 52.232-20), as applicable, the fee shall be equitably adjusted by mutual agreement to reflect the diminution of work. If the adjusted fee is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the adjusted fee exceeds all payments made to the Contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work.

(d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid until the contract has been modified to reduce the fee(s) in accordance with paragraph (c) above, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.

HQ B-2-0015 PAYMENT OF FEES(S) (LEVEL OF EFFORT – ALTERNATE I) (NAVSEA) (MAY 2010) “Applicable to (if options are exercised) ITEMS 0002, 0101, 0201, 0301, 0401, and 0501”

(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-2-0016 PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT

(NAVSEA) (SEP 1990)

(a) For the purpose of paragraph (c) of the "PROGRESS PAYMENTS" clause of this contract, if included, the requirement that the Contractor develop and deliver Provisioning Technical Documentation (PTD) is considered to be a "material requirement of this contract," and Contractor failure to make adequate progress in the development of PTD, or to deliver acceptable PTD on a timely basis, may result in reduction or suspension of Progress Payments as provided in said paragraph.

(b) The PTD is considered to be a part of the "Technical Data" specified to be delivered under this contract for the purposes of the "TECHNICAL DATA--WITHHOLDING OF PAYMENT" (DFARS 252.227-7030) clause. The terms and conditions of the clause entitled "LIMITATION ON WITHHOLDING OF PAYMENTS (FAR 52.232-9), if included in this contract, shall not apply to withholding of payment for failure to make timely delivery of the PTD or delivery of deficient PTD.

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)

(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.

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(s) Type

0001, 0002, 0004, 0101, 0201, 0203, 0204, 0301, 0303, 0401, 0403, 0501, and 0503

0003, 0102, 0202, 0302, 0402, and 0502 COST

0006 NSP

0005 FFP

0009, 0109, 0209, 0309, 0409, and 0509 COST (Payment Purposes Only)

SMALL BUSINESS PARTICIPATION AND SMALL BUSINESS SUBCONTRACTING INCENTIVE

(Applicable to Items 0002 and (if options are exercised) 0101, 0201, 0301, 0401, and 0501; payable under Items 0009 and (if options are exercised) 0109, 0209, 0309, 0409, and 0509)

(a) Objective:

PEO Submarine is committed to increasing small business participation in submarine system and subsystem development, production and support efforts consistent with cost/benefit considerations and attainment of acquisition objectives. Therefore, of the total dollars the Government plans to obligate each contract year under this contract, the Contractor is encouraged to award 15% or more to first-tier, small businesses. In addition, the Contractor may earn a Small Business Subcontracting Incentive Fee (SBSIF) under this contract for exceeding the Small Business Subcontracting Goals identified in the table below. No Small Business Subcontracting Incentive will be earned unless the contractor is making timely deliveries and is in compliance with the specifications for the software and hardware being acquired. The PCO will make the determination of whether the Contractor has met this prerequisite to be considered for the Incentive. In the event that the PCO determines that the Contractor’s performance is not satisfactory, the Contractor will not be eligible for the Special Incentive. The specifics for evaluation of the SBSIF are set forth in paragraphs that follow.

(b) Small Business Subcontracting Goals:

The following table identifies the percentages against which the Contractor’s performance for the purposes of the SBSIF will be measured for the evaluation periods.

Subcontract Category Goal* Small Business (SB)* 36.7% HUBZone Small Business (HUBZone) 3.0% Service-Disabled Veteran-Owned Small Business (SDVOSB) 3.0% Small Disadvantaged Business (SDB)** 5.0% Women-Owned Small Business (WOSB) 5.0% Historically Black Colleges & Universities and Minority Institutions (HBCU/MI)*** 3.5%

Base for measurement is total subcontract dollar obligations.

*This is a Team Submarine specified goal and exceeds DoD goal.

**Small Disadvantaged Business awards include 8(a) awards.

***Defense Components are not required by DoD to establish separate HBCU/MI subcontracting goals. This is the FY12 PEO SUB specified goal.

(c) Periods and SBSIF Available:

The SBSIF described in this clause is available for Items 0001and (if options are exercised) 0101, 0201, 0301, 0401, and 0501), if and to the extent the option is exercised. The evaluations will be accomplished for the CLINs identified in the table below based on the value of small business subcontracting during each period. The SBSIF pool contingency in each of these periods will be 1% of the total amount obligated against target cost on the engineering services Contract Line Item Numbers/Subline Item Numbers (CLINs/SLINs). The Final SBSIF pool in each of these periods will be 1% of the value determined by multiplying the actual labor hours worked during the evaluation period, up to but not to exceed the number of authorized/funded labor hours, by the rate/hour for the applicable CLINs/SLINs.

(d) SBSIF Earned:

Percentage of Final SBSIF Pool available by Small

Business Category Percentages Apply to Each Separate Period

Small Business Category

0001* 0101* 0201* 0301* 0401* 0501* 65% 65% 65% 65% 65% 65%

SB 2% 2% 2% 2% 2% 2%

HUBZone 6% 6% 6% 6% 6% 6%

SDVOSB 9% 9% 9% 9% 9% 9%

SDB 9% 9% 9% 9% 9% 9%

WOSB 9% 9% 9% 9% 9% 9%

HBCU/MI

*If and to the extent options are exercised and award terms are earned and retained

(i) The amount of the Final SBSIF pool will be allocated to the Small Business Categories based on the percentages in the table above. The Contractor may earn the amount available under each category in each period if its subcontracting percentage for the applicable category during that period exceeds the goal established in paragraph

(b) above.

(ii) The Contractor will not earn any of the amounts available under each category if its subcontracting percentage during the period does not exceed the goal for the applicable category established in paragraph (b) above.

(iii) The incentive fee under this clause will be earned or not earned in each category in each period on an individual basis. Failure to earn the amount available under one or more of the categories does not preclude the Contractor from earning the amount available under the remaining category/categories.

(iv) In the event that the SBSIF earned under a category exceeds the total subcontracted dollars obligated under that category, the SBSIF earned will be adjusted downward to be equal to the value of the total subcontracted dollars obligated under that category.

(e) Procedures:

(i) Within 30 calendar days of the end of each evaluation period identified in paragraph (c), the Contractor shall submit to the COR and PCO a Subcontracting Program Performance Report similar to format 294 or equivalent that includes the information required for the Government to determine the amount of SBSIF earned. At a minimum, the Contractor’s Report shall include the total amount obligated against target cost for applicable CLINs/SLINs, the total labor hours worked during the evaluation period by CLIN/SLIN, and any other data required for the Government to evaluate the Contractor’s Small Business Subcontracting performance.

(ii) Within fifteen (15) calendar days of receipt of the Contractor’s Report, the COR will review and evaluate the Contractor’s Report to determine if all required data was provided and if any SBSIF was earned. If the Contractor’s input is inadequate the COR will ask the Contractor to correct the inadequacies of their Report and to submit a revised Report.

(iii) Within thirty (30) calendar days of receipt of the Contractor’s Report, the COR will meet with the PCO to make a final determination of whether any such Special Incentive has been earned. The PCO will issue a unilateral modification providing earned Special Incentive.

(f) Finality of PCO’s Determination:

The parties agree that determinations of the PCO with respect to the amount of special incentive to be paid to the Contractor are unilateral decisions made solely at the discretion of the Government. Notwithstanding other term or condition of the contract, a payment under this incentive is not incurred or earned until the effective date of a written contract modification. There will be no rolling forward of unearned SBS incentive fee and there will be no advance payment of SBS incentive fee.

(g) Payment of Special Incentive:

The Contractor will be paid the special incentive amount(s) earned upon submittal of proper invoices to the cognizant Payment Office. The Contractor’s invoice shall show the amount of special performance incentive payable by contract line item. The Contractor’s invoice must cite the appropriate accounting data in order for payment to be effected.

The following table summarizes the maximum SBSIF available to be earned by the contractor for each of the following line items:

LINE

ITEM

MAXIMUM SBSIF

AVAILABLE TO BE

EARNED*

PAYABLE

UNDER

LINE ITEM

0001 0009 0101 0109 0201 0209 0301 0309 0401 0409 0501 0509

* To be completed by the Offeror.

(h) Single Point of Contact:

The Contractor shall establish a single point of contact to deal with the Government on its small business subcontracting activities relating to this contract. The Government encourages the Contractor to pursue activities that will support increasing the level of small business subcontracting participation under this contract including, but not limited to, internal education and training, participation in matchmaking conferences and other outreach efforts, and the use of SUB-Net to post subcontracting opportunities.

Section C - Descriptions and Specifications

TI18 OWNSHIP MONITORING SYSTEM (OMS) ENGINEERING DEVELOPMENT MODEL FOR VA NC –

ITEM 0001

The Contractor shall develop and build the OMS TI-18 Engineering Development Model in accordance with the requirements of Attachment 2, Exhibit A, and Attachment 3. The Contractor shall participate in the A-RCI Technology Insertion (TI) Integrated Product Team (IPT).

ENGINEERING AND TECHNICAL SERVICES (NAVSEA) (APR 2004) - (IF OPTIONS ARE EXERCISED) ITEMs 0002, 0101, 0201, 0301, 0401, AND 0501

The Contractor shall provide engineering services and associated materials for the Program Executive Office (PEO) Submarines, PMS401 Program Office in accordance with Attachment 2. These services shall include but are not limited to the design, development, integration, delivery, testing, logistics support, and associated program management of products for the upgrade and/or replacement of OMS Engineering Development Models. Included are manufacturing prototypes, engineering changes and retrofit kits, the repair and refurbishment of the OMS systems and related equipment and data. The general objectives of these efforts shall be the development of common systems and/or common elements or components which meet the performance requirements of the various platforms, where commonality offers the greatest cost and technical benefits. All work accomplished under these Contract Line Item Numbers (CLINs) shall be done in accordance with Technical Instructions (TIs) issued from the Procuring Contracting Officer (PCO) or the Contracting Officer's Representative (COR), identified in Section G.

(a) The Contractor shall provide qualified engineer to

a. Perform engineering services tasks related to OMS and/or post-acceptance EDMs. These services shall include but are not limited to modification, integration and checkout, test and evaluation, training, repairs, installation, inspection, technical issues resolution, trade studies, engineering change development, documentation, and logistics analyses.

b. Identify and incorporate software and hardware enhancements using emerging technologies, when feasible.

(b) The Contractor is responsible for the adequacy and accuracy of the system design to ensure the design meets the requirements specified by the applicable Technical Instructions.

(c) Under these CLINs, the Contractor will accumulate costs incurred by the prime contractor for all direct and indirect (1) labor costs for engineering services and support; (2) Subcontracts; (3) Consultants; (4) materials; (5) travel.

(d) For purposes of this requirement, the following definitions apply:

(1) "Domestic services" means services rendered within the United States (U.S.) and/or on Navy vessels in ports within the U.S. or at sea, provided the vessel does not enter port outside the U.S.

(2) "Foreign services" means services other than domestic.

(3) "United States" means the United States, its possessions, Puerto Rico, and any other place subject to its jurisdiction, but does not include leased bases or trust territories.

(4) "Man day" means the services of one engineer for one day of eight hours, Monday through Friday (excluding holidays).

(5) "Holidays" means all Federally recognized holidays.

(e) The engineering services shall be performed within the limits, if any, as to place(s) and period(s) specified therefor, as authorized by the Contracting Officer’s Representative (COR) in Section G.

(f) When authorized under paragraph (e) above, each engineer shall perform engineering services in accordance with supplemental instructions provided by the Contract Administration Office (CAO) cognizant of vessel construction/conversion contract, a representative of the authorizing activity or a representative of the activity where the engineering services are performed, as applicable. However, each engineer shall not be considered an employee of the Government.

(g) Travel time necessary for performance of such services shall be included in computing the man days of service.

When services are performed at sea and the engineer(s) is unable to leave the vessel when work is completed, the remaining time aboard the vessel shall be considered travel time for purposes of computing the man days of services. However, the Contractor shall be paid for no more than one man day of service per calendar day for each engineer while in travel status.

(h) Passports, visas, inoculations and other medical requirements necessary for performance of engineering services shall be at the sole responsibility and expense of the Contractor.

(i) Each time services are performed, the engineer(s) shall obtain a certification of performance from a responsible U.S. Government official aboard the vessel or at the activity where the services were performed, citing tasks satisfactorily performed and hours worked each day.

(j) The maximum liability of the Government for each engineering services item shall not exceed the amount set forth in the Schedule, or the amount obligated whichever is less. If, at any time, the Contractor has reason to believe that the amounts it expects to incur in the performance of each engineering services item in the next succeeding sixty

(60) days, when added to all amounts previously incurred, will exceed seventy-five percent (75%) of the amount then set forth in the Schedule; or if, at any time, the Contractor has reason to believe that the man days and/or amount for the full performance of each engineering services item will be greater than or substantially less than that set forth in the Schedule, the Contractor shall notify the Contracting Officer in writing, giving its revised estimate of the man days and/or amount for the performance of said item. The Contractor shall not exceed the obligated amount for each engineering services item, unless and until such amount has been increased in writing by the Contracting Officer.

(k) In the event the Government does not designate time(s) and place(s) sufficient for performance of the total quantity of engineering services set forth in the Schedule within the period(s) provided therefor, those services not furnished shall be deemed to be terminated for the convenience of the Government at no cost to the Government.

Such termination shall be evidenced by a written document signed by the Contracting Officer and mailed or otherwise furnished to the contractor.

(MATERIAL, TRAVEL AND SUBSISTENCE SUPPORT FOR ENGINEERING AND TECHNICAL SERVICES

(NAVSEA) (JUN 1992) - (IF OPTIONS ARE EXERCISED) ITEMS 0003, 0102, 0202, 0302, 0402 AND 0502

The Contractor shall provide materials and supplies necessary for the completion of Technical Instructions (TIs) issued in accordance with the Special Contract Requirement entitled "Technical Instructions" within the Government’s estimated amount. The Contractor shall be reimbursed for actual, allowable and allocable costs less any discounts taken, plus applicable burdens, incurred in the performance of these items.

ORDERS (CPIF): ITEM 0004

The contractor shall furnish CPIF supplies under items specified in Section B of the Schedule in accordance with the detailed specifications or requirements set forth in orders issued by the Contracting Officer in accordance with the special contract requirement(s) of this contract entitled “ORDERS”. The Government reserves the right to order supplies which meet its requirement by means other than this contractual vehicle.

ORDERS (FFP): ITEM 0005

The contractor shall furnish FFP supplies under items specified in Section B of the Schedule in accordance with the detailed specifications or requirements set forth in orders issued by the Contracting Officer in accordance with the special contract requirement(s) of this contract entitled “ORDERS”. The Government reserves the right to order supplies which meet its requirement by means other than this contractual vehicle.

DATA REQUIREMENTS - ITEM 0006

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

TI-18 TO TI-20 OMS EDM UPGRADE & FIRST ARTICLE TEST FOR VA NEW CONSTRUCTION: (IF

OPTION IS EXERCISED) ITEM 0203

The Contractor shall use the GFE TI-18 OMS EDM to upgrade and deliver it to be consistent with the TI-20 baseline from the A-RCI TI IPT and in accordance with Attachment 2, Exhibit A, and Attachment 3. The Contractor shall participate in the A-RCI TI IPT.

The delivery and acceptance of the OMS EDM Upgrade shall be contingent on successful completion of qualification and acceptance testing. The Contractor shall notify the Government one week prior to start of any test event during First Article Testing. The First Article unit shall meet or exceed the performance and environmental requirements of the Attachment 3. The data to be furnished hereunder shall be prepared by the Contractor in accordance with CDRL A00T (First Article Qualification Test Plan and Procedures) and CDRL A00V (Test/Inspection Report).

The TI-18 to TI-20 OMS EDM Upgrade approved under this Item shall serve as the TI-20 production design baseline system for the VA NC Class Submarines.

TI-20 OMS ENGINEERING DEVELOPMENT MODEL & FIRST ARTICLE TEST FOR OHIO Replacement: (IF

OPTION IS EXERCISED) ITEM 0204

The Contractor shall develop, build, and deliver OMS EDM to be consistent with the TI-20 baseline from the A-RCI TI IPT and in accordance with Attachment 2, Exhibit A, and Attachment 3. The Contractor shall participate in the

A-RCI TI IPT.

The delivery and acceptance of the OMS EDM shall be contingent on successful completion of qualification and acceptance testing. The Contractor shall notify the Government one week prior to start of any test event during First Article Testing. The First Article unit shall meet or exceed the performance and environmental requirements of the Attachment 3. The data to be furnished hereunder shall be prepared by the Contractor in accordance with CDRL A00T (First Article Qualification Test Plan and Procedures) and CDRL A00V (Test/Inspection Report).

TI-20 OMS SYSTEMS FOR VA NEW CONSTRUCTION: (IF OPTIONS ARE EXERCISED) ITEMS 0303AA, 0303AD, 0303AG, 0303AK, 0303AN, 0403AA, 0503AA, 0503AD, 0503AG, and 0503AK

The Contractor shall manufacture, assemble, integrate, test, package, and deliver the OMS production systems for VA NC Class Submarines. The OMS production systems shall meet the requirements of Attachment 2, Exhibit A, and Attachment 3. This shall include: fabrication or procure of equipment; assembly; and test and integration.