20160503--0005_Conformed_Copy.pdf

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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 1 112

(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 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

See Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

NICHOLAS J. DESELLE 202-781-0717

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 16

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

17 - 35

36 - 38

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

39 - 42

43 - 50 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 51 - 54 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 55 - 57 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

58 - 72

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.

N0002415NR42007

5. DATE ISSUED

09 Feb 2016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00024-16-R-5363

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

AN/SLQ-32(V)6 SEWIP Block 2

Subsystems

FFP

Each

FY16 Requirements

Includes Liquid Conditioning Unit

See Section B, Note C.

FOB: Origin (after Loading)

MFR PART NR: 8493935 (LCU: F16838-000-AA)

DWG NR: 8493935G1 / F16838-000-AA

NET AMT

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

Max 22 0001 1.00 5.00

6.00 10.00

11.00 16.00

17.00 19.00

20.00 22.00

AN/SLQ-32C(V)6 SEWIP Block 2

Systems

FY16 Requirement

See Section B, Note C.

MFR PART NR: 77C736819

DWG NR: 77C736819

Max 2 0061 1.00 1.00

2.00 2.00

OPTION FY17 Requirements

See Section B, Notes B and C.

Max 14 0101 1.00 5.00

6.00 10.00

11.00 12.00

13.00 14.00

AN/SLQ-32A(V)6 SEWIP Block 2

Subsystem

1 Each

OPTION FY17 Requirement

MFR PART NR: 8493945 (LCU: F16838-100-AA)

DWG NR: 8493945 / F16838-100-AA

OPTION FY18 Requirements

Max 20 0201 1.00 5.00

6.00 10.00

11.00 16.00

17.00 18.00

19.00 20.00

OPTION FY18 Requirement

OPTION FY18 Requirements

Max 3 0261 1.00 1.00

2.00 2.00

3.00 3.00

OPTION FY19 Requirements

Max 20 0301 1.00 5.00

6.00 10.00

11.00 16.00

19.00 20.00

OPTION FY19 Requirement

OPTION FY19 Requirements

Max 5 0361 1.00 1.00

2.00 2.00

3.00 3.00

4.00 4.00

5.00 5.00

OPTION FY20 Requirements

Max 18 0401 1.00 5.00

6.00 10.00

11.00 12.00

13.00 14.00

15.00 16.00

OPTION FY20 Requirement

OPTION FY20 Requirements

Max 5 0461 1.00 1.00

2.00 2.00

3.00 3.00

4.00 4.00

5.00 5.00

ITEM NO SUPPLIES/SERVICES

Provisioned Item Orders (PIO)

ITEM NO SUPPLIES/SERVICES

Data

Data for Items 0001, 0061, 9998, and if options are exercised Items 0101, 0131, 0201, 0231, 0261, 0301, 0331, 0361, 0401, 0431, and 0461 (See DD Form 1423

Exhibits A, E, F, L, P and T). Not Separately Priced (NSP) - Price included in the price of 0001, 0061, 0101, 0131, 0201, 0231, 0261, 0301, 0331, 0361, 0401, 0431, 0461, and 9998.

TOTAL CONTRACT QUANTITIES

Notwithstanding the sum of the stepladder pricing quantity ranges included above, no more than 89 systems may be purchased under this contract in the following configurations:

Configurations Maximum Possible Quantity

AN/SLQ-32(V)6 and AN/SLQ-32A(V)6

(CLINs 0001, 0101, 0131, 0201, 0231, 0301, 0331, 0401, 0431)

AN/SLQ-32C(V)6

(CLINs 0061, 0261, 0361, 0461)

NOTE A - Offerors shall enter the "Price Group" and "Estimated Total Price" values for each data item (Blocks 17 and

18) on Attachment J-S1.

CLAUSES INCORPORATED BY FULL TEXT

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

NOTE C - Stepladder Pricing. Stepladder pricing is utilized in this solicitation to provide offerors an opportunity to propose different pricing for separate and distinct quantity ranges within each CLIN. Pricing utilized at basic contract award and option exercise shall be based solely on the pricing proposed by the Offeror in Section B of their submitted Standard Form (SF) 33. Notwithstanding the availability of the option to propose different pricing for different quantities, the offeror may propose the same price for multiple quantities.

The Government will determine the quantity of the base CLINs (0001 and 0061) at award.

For all option CLINs with stepladder pricing, the Government may unilaterally exercise a given line item more than once prior to the latest option exercise date identified in clause FAR 52.217-7 (see Section I, below). Option CLINs with stepladder pricing may be exercised until the total quantity purchased equals the maximum quantity listed for that option CLIN in Section B.

If any line item is exercised more than once within a 60 day period, the unit price shall be adjusted downward to reflect the appropriate stepladder unit price for the entire quantity purchased within that 60 day period. The following hypothetical example illustrates how pricing will be adjusted for option CLIN 0000 if the line item is unilaterally exercised more than once within a 60 day period:

At first option exercise, $22,500 is obligated to subline item (SLIN) 0000AA to provide funds to acquire a quantity of 150 at a unit cost of $150.

150 * $150 = $22,500

A second option exercise, $12,500 is obligated to SLIN 0000AB to provide funds to acquire a total quantity of 350 at a unit cost of $100.

350 * $100 = $35,000

In order to provide for a total extended price of $35,000 without altering the unit pricing of the prior option exercise, the unit cost for SLIN 0000AB is adjusted downward to $62.50.

($35,000 - $22,500) / 200 = $62.50

Following exercise of our first two options for CLIN 0000, our contract CLIN structure for CLIN 0000 is as follows:

CLIN SLIN UNIT COST EXTENDED PRICE FUNDED AMOUNT

0000 $100.00 $35,000 $35,000

0000 AA $150.00 $22,500 $22,500

0000 AB $62.50 $12,500 $12,500

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.

B-1 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.

B-3 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

SOW 1

Scope

This statement of work defines the effort required for production of the Surface Electronic Warfare Improvement

Program (SEWIP) Block 2 AN/SLQ-32(V)6 electronic support antenna and receiver systems/subsystems. AN/SLQ-

32(V)6 and AN/SLQ-32A(V)6 configurations include both the Electronic Support (ES) subsystems and their associated Liquid Conditioning Units (LCUs). Notwithstanding the nomenclature used, the part numbers and drawing numbers provided in Section B (and in the table below) should be considered dispositive in the event a conflict is identified.

Configuration AN/SLQ-32(V)6 AN/SLQ-32A(V)6 AN/SLQ-32C(V)6

ES Subsytem Part Number 8493935 8493945 77C736819

ES Subsytem Drawing Number 8493935G1 8493945 77C736819

LCU Part Number F16838-000-AA F16838-100-AA

LCU Drawing Number F16838-000-AA F16838-100-AA

SOW 2

Applicable Documents

In performance of this contract effort, the contractor shall comply with the following applicable documentation:

2.1 Government Furnished Information

See Attachment J-1 for Government Furnished Information (GFI) provided for the performance of this contract.

2.2 Military Standards

Document Number Title Effective Date

MIL-STD-129R Military Marking for Shipment and Storage 18 Feb 2014

MIL-STD-130N, Change 1 Identification Marking of U.S. Military Property 16 Nov 2012

MIL-STD-196F Joint Electronics Type Designation Automated System 11 Sep 2013

MIL-STD-881 Work Breakdown Structures for Defense Material Items 3 Nov 2011

2.3 Military Handbooks

MIL-HDBK-61A Configuration Management Guidance 7 Feb 2001

MIL-HDBK-470A Designing and Developing Maintainable Products and Systems 16 Nov 2012

MIL-HDBK-2036 Preparation of Electronic Equipment Specifications 1 Nov 2011

MIL-HDBK-2164A Environmental Stress Screening Process for Electronic Equipment 3 Nov 2011

2.4 Other Government Documents

DoDI 8500.01 Cybersecurity 14 Mar 14

DoD IUID Guide DoD Guide to Uniquely Identifying Items 2 Dec 2014

NAVSEA INST 9400.2

Implementation of Naval Sea Systems Command (NAVSEA)

Afloat Information Assurance and Guidance

18 Aug 2010

NAVSOP 6071 Best Practices for Manufacturing Planning

TE000-AB-GTP-020 Government Stress Screening of Hardware (for guidance only) Jan 1992

2.5 Non-Government References

2.5.1 ASME Standards

ASME Y14.24 Types and Applications of Engineering Drawings 1 Jan 2012

ASME Y14.34 Associated Lists 1 Jan 2013

ASME Y14.35 Revision of Engineering Drawings and Associated Documents 29 Aug 2014

ASME Y14.38

Abbreviations and Acronyms for Use on Drawings and Related

Documents 1 Jan 2007

ASME Y14.100 Engineering Drawing Practices 30 Jul 2013

2.5.2 International Organization for Standardization

ISO 9001:2008 Quality Management Systems — Requirements 15 Nov 2008

ISO 10007 Quality Management Systems — Guidelines for Configuration

Management

15 Jun 2003

2.5.3 SAE International

SAE EIA-649-B Configuration Management Standard Apr 2011

SAE EIA-649-1 Configuration Management Requirements For Defense Contracts Nov 2014

2.7 Contract Data Requirements List

The following contract data items are attached herein as Exhibits A, E, F, L, P, and T:

Item # Title Effective Date

A001 Contract Work Breakdown Structure

A002 Integrated Program Management Report

A003 Government Furnished Information Deficiency Report

A004 Conference Agenda

A005 Report, Record of Meeting/Minutes

A006 As Built Configuration List

E001 Technical Report – Study Services, Information Support Plan

E002 Information Assurance Test Report

E003 Source Data for Forecasting Diminishing Manufacturing Sources and

Material Shortages

E004 Engineering Change Proposal: Class I ECP

E005 Engineering Change Proposal: Class II ECP

E006 Notice of Revision

E007 Failure Analysis and Corrective Action Report (FACAR): Software

Trouble Report

E008 Failure Analysis and Corrective Action Report

F001 Cost Data Summary Report (DD Form 1921)

F002 Functional Cost-Hour Report (DD Form 1921-1)

F003 Contractor Business Data Report (DD Form 1921-3)

L001 Supplier’s Configuration Management Plan

P001 Contractor’s Quality Assurance Plan

P002 Handling Procedures for Electrostatic Discharge Sensitive Devices

P003 Counterfeit Prevention Plan

T001 Environmental Stress Screening (ESS) Report, ESS Test Report

T002 Environmental Stress Screening Procedures and Implementation Plan

T003 Acceptance Test Report, Factory Acceptance

T004 Test Procedure, Factory Acceptance

T005 Acceptance Test Report, First Article

T006 Test Procedure, First Article

SOW 3

General Requirements

The contractor shall manufacture SEWIP Block 2 units in accordance with this contract. The tasks required include:

SOW 3.1

Program Management Support

The Contractor shall assign a qualified Program Manager (PM) who shall have complete responsibility for the planning, execution, control and reporting of all aspects of the program, and for directing in-house and subcontractor efforts. The Contractor shall support the SEWIP Integrated Product Team (IPT) structure documented in the SEWIP

Block 2 Systems Engineering Plan (SEP) (provided as Government Furnished Information (GFI)). The IPT meeting locations may include, but are not limited to: Washington Navy Yard (Washington, District of Columbia), Naval

Surface Warfare Center (NSWC) Crane (Crane, Indiana), NSWC Dahlgren (Dahlgren, Virginia), Naval Research

Laboratory (Washington, District of Columbia), and SCSC Wallops Island (Wallops Island, Virginia).

The Contractor shall develop, maintain, and deliver a Contract Work Breakdown Structure in accordance with

CDRL A001. The Contractor shall develop, maintain, and deliver an Integrated Program Management Report in accordance with CDRL A002.

SOW 3.2

Security Requirements

Contract performance shall require generation, handling, and safeguarding of classified data. The Contractor shall have facilities appropriate for classified document storage and control as identified in Attachment J-2 – Security

Classification Specification, DD Form 254. The Contractor shall have personnel cleared for Secret information required to maintain knowledge of the current and Non-SCI intelligence information (e.g. threat data). The

Contractor shall have access to Secure Terminal Equipment (STE). Access up to NATO SECRET is required for contract performance. Information/data generated, handled or utilized in performance of this contract shall not be disclosed to any third party (e.g. foreign governments, other corporate entities, etc.) without prior written approval from the Contracting Officer’s Representative.

SOW 3.3

Government Furnished Information (GFI) and Property (GFP)

The Contractor shall be provided with GFI and GFP for use in the performance of this contract. The GFI inventory list is attached here as Attachment J-1, and the GFP inventory list is attached here as Attachment J-3. The

Contractor shall inspect GFI and GFP within 10 working days of receipt. GFI deficiencies shall be promptly reported in accordance with CDRL A003.

Attachment J-4 includes a second Government Furnished Property list containing the same data as Attachment J-3.

This list is included to satisfy an internal DoD requirement. In the event of a conflict between Attachment J-3 and J-

4, Attachment J-3 is dispositive.

SOW 3.4

Integrated Digital Data Environment (IDDE)

The Contractor shall use the Government-furnished IDDE to transmit unclassified CDRLs and documents. All

Contractor source data published in the IDDE shall be in native format unless otherwise specified. The Government

IDDE requires PKI/CAC credentials for access, and the contractor shall be responsible for obtaining/maintaining necessary access credentials. Access to the Government IDDE may be obtained from the Contracting Officer’s

Representative.

SOW 3.5

Information Assurance (IA) Strategy

The Contractor shall implement IA processes in accordance with DoDI 8500.01, and comply with guidance and technologies described in NAVSEA INST 9400.2. The Contractor shall develop and deliver an Information Support

Plan in accordance with CDRL E001. For the first system produced in each configuration, the contractor shall conduct an IA scan assessment and provide a test report in accordance with CDRL E002.

SOW 3.6

Diminishing Manufacturing Sources and Material Shortages

The contractor shall identify obsolete components during procurement of material and document the results in accordance with CDRL E003.

SOW 3.7

Configuration Management

See HQ C-2-0012, below, for guidance on configuration management.

SOW 3.8

Section 3.8 is reserved.

SOW 3.9

Software Trouble Reports

Software Trouble Reports shall be submitted in accordance with CDRL E007. Software Trouble Reports shall be generated if software or firmware is suspect in a test event failure.

SOW 3.10

Production Documentation Support

The contractor shall deliver:

a. a Supplier’s Configuration Management Plan prepared in accordance with CDRL L001,

b. a Contractor’s Quality Assurance Plan prepared in accordance with CDRL P001,

c. Handling Procedures for Electrostatic Discharge (ESD) Sensitive Devices prepared in accordance with

CDRL P002, and

d. a Counterfeit Prevention Plan prepared in accordance with CDRL P003.

SOW 3.11

Post Award Conference

A post award conference shall take place at the contractor’s facility no later than 30 days after award of the contract.

The purpose of this conference is to review the initial production plans. The contractor shall deliver a meeting agenda in accordance with CDRL A004 no later than one week before the date of the post award conference. The contractor shall deliver meeting minutes in accordance with CDRL A005 no later than one week after completion of the post award conference.

SOW 3.12

Quarterly Program Reviews (QPR)

The contractor shall host program reviews on a quarterly basis at the contractor’s facility. The purpose of the QPR is to review the production status. The contractor shall deliver a meeting agenda in accordance with CDRL A004 no later than one week before the date of the QPR. The contractor shall deliver meeting minutes in accordance with

CDRL A005 no later than one week after completion of the QPR.

SOW 3.13

Production Readiness Review (PRR)

The PRR shall be held within 30 days following Government approval of the production documentation in paragraph 3.10. The review shall assess:

a. manufacturing process readiness,

b. quality management system,

c. production planning,

d. system requirements compliance,

e. inventory management, and

f. supplier management.

The DoD PRR checklist will be utilized to complete the review. The PRR checklist is attached herein as

Attachment J-5.

The contractor shall deliver a meeting agenda in accordance with CDRL A004 no later than one week before the date of the PRR. The contractor shall deliver meeting minutes in accordance with CDRL A005 no later than one week after completion of the PRR.

SOW 3.14

Engineering and Test

The contractor shall ensure the correct test personnel, procedures, equipment, and facilities are used for all required tests.

SOW 3.15

Environmental Stress Screening (ESS)

The Contractor shall perform Environmental Stress Screening in accordance with the approved Environmental

Stress Screening Procedures and Implementation Plan, provided here as GFI. Results of ESS testing shall be documented in accordance with CDRL T001. The contractor shall provide updates to the Environmental Stress

Screening (ESS) Procedures and Implementation Plan in accordance with CDRL T002.

SOW 3.16

Factory Acceptance Test

A Factory Acceptance Test shall be conducted on all delivered units. The Contractor shall perform testing in accordance with the Test Procedure, Factory Acceptance, provided here as GFI. The Contractor shall document the results of the Factory Acceptance Test in accordance with CDRL T003. The contractor shall submit proposed updates to the test procedure in accordance with CDRL T004.

SOW 3.17

Failure Analysis/Corrective Action Report (FACAR) Generation

A FACAR shall be generated for each configuration item (as defined by EIA-649-1) that fails during any test event.

FACARs shall be generated in accordance with CDRL E008.

SOW 3.18

Cost Reporting

Cost data reports shall be provided in accordance with CDRLs F001, F002, and F003.

SOW 4

Hardware Production Items

The Contractor shall provide all of the personnel, facilities, equipment, and fixtures to manufacture, assemble, test, and deliver all items listed in Section B. All items presented for acceptance shall be manufactured, assembled, and tested in accordance with the Technical Data Package (TDP) and GFI incorporated herein.

SOW 4.1

AN/SLQ-32(V)6 SEWIP Block 2 systems

CLINs FY16 0001 Part Number: 8493935 and F16838-000-AA (LCU)

FY17 0101

FY18 0201 Drawing Number: 8493935G1 and F16838-000-AA (LCU)

FY19 0301

FY20 0401

The AN/SLQ-32(V)6 SEWIP Block 2 system is configured for installation on DDG 51 class surface ships. An LCU shall be included with each delivered system. The Contractor shall build and deliver AN/SLQ-32(V)6 systems and

LCUs in accordance with the TDP, provided here as GFI. An As Built Configuration List, prepared in accordance with CDRL A006, shall be delivered with each accepted system.

SOW 4.2

AN/SLQ-32A(V)6 SEWIP Block 2 system

CLINs FY17 0131 Part Number: 8493945 and F16838-100-AA (LCU)

FY18 0231

FY19 0331 Drawing Number: 8493945 and F16838-100-AA (LCU)

FY20 0431

The AN/SLQ-32A(V)6 SEWIP Block 2 system is configured for installation on DDG 1000 class surface ships. An

LCU shall be included with each delivered system. The Contractor shall build and deliver AN/SLQ-32A(V)6 systems and LCUs in accordance with the TDP, provided here as GFI. An As Built Configuration List, prepared in accordance with CDRL A006, shall be delivered with each accepted system.

SOW 4.3

AN/SLQ-32C(V)6 SEWIP Block 2 systems

CLINs FY16 0061 Part Number: 77C736819

FY18 0261

FY19 0361 Drawing Number: 77C736819

FY20 0461

The AN/SLQ-32C(V)6 SEWIP Block 2 system is configured for installation on FF class surface ships, and U.S.

Coast Guard Offshore Patrol Cutters. The Contractor shall build and deliver AN/SLQ-32C(V)6 systems in accordance with the TDP, provided here as GFI. An As Built Configuration List, prepared in accordance with

CDRL A006, shall be delivered with each accepted system.

SOW 4.4

Section 4.4 is reserved.

SOW 4.5

First Article Test (FAT)

The contractor shall conduct a FAT on the first manufactured unit for each configuration. The FAT shall be completed using the approved test procedure(s), which are provided as GFI. The contractor shall conduct a test readiness review (TRR) 30 days prior to starting the FAT. The contractor shall deliver an agenda in accordance with CDRL A004 no later than one week before the date of the TRR. The contractor shall deliver meeting minutes in accordance with CDRL A005 no later than one week after completion of the TRR. Following completion of the

FAT, the Contractor shall document results of the FAT and report in accordance with CDRL T005. Government approval of the FAT report, or waiver of FAT requirements, shall be a prerequisite to acceptance of the first manufactured unit for each configuration.

If modification of the approved test procedure is necessary, the contractor shall submit proposed modifications in accordance with CDRL T006. The Contractor shall own or have access to equipment and facilities capable of testing in accordance with the approved test procedure(s). The Contractor shall correct all deficiencies found as a result of first article testing.

SOW 5

Provisioned Item Orders (CLIN 9998)

See HQ C-1-0003 ITEM(S) 9998 - PROVISIONED ITEMS ORDERS (NAVSEA) (APR 1999)

SOW 6

Data (CLIN 9999)

The data to be furnished hereunder shall be prepared in accordance with Contract Data Requirements List DD Form

1423, Exhibts A, E, F, L, P, and T (attached hereto).

HQ C-1-0001 ITEMS(S) 9999- The data to be furnished hereunder shall be prepared in accordance with the Contract

Data Requirements List, DD Form 1423, Exhibits A, E, F, L, P, and T, attached hereto.

HQ C-1-0003 ITEM(S) 9998 - PROVISIONED ITEMS ORDERS (NAVSEA) (APR 2015)

(a) General. The Contractor agrees that it will furnish the supplies or services ordered by the Government in accordance with the procedures specified herein. Orders will be placed by the Contracting Officer, Provisioning

Activity or Administrative Contracting Officer as unilateral or bilateral modifications to this contract on SF 30, Amendment of Solicitation/Modification of Contract. Any amounts shown in Section B at time of award of the initial contract for each provisioned line item are estimated amounts only and are subject to upward or downward adjustment by the issuing activity. If no amounts are shown, funding will be obligated before or at time of order issuance. It is understood and agreed that the Government has no obligation under this contract to issue any orders hereunder.

(b) Priced Orders. For each proposed order, the Contractor agrees that it will submit such cost or pricing data as the

Contracting Officer may require. Promptly thereafter, the Contractor and the Contracting Officer shall negotiate the price and delivery schedule for the proposed order. Upon execution and receipt of the priced order, the Contractor shall promptly commence the work specified in the order.

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

(DFARS 252.217-7027) shall be included in any undefinitized order.

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

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

(e) Definitization of Undefinitized Orders. (1) The Contractor agrees that following the issuance of an undefinitized order, it will promptly begin negotiating with the Contracting Officer the price and terms of a definitive order that will include: (A) all clauses required by regulation on the date of the order; (B) all clauses required by law on the date of execution of the definitive order; and, (C) any other mutually agreeable clauses, terms and conditions. No later than sixty (60) days after the undefinitized order is issued, the Contractor agrees to submit a cost proposal with sufficient data to support the accuracy and derivation of its price; and, when required by FAR, cost or pricing data. If additional cost information is available prior to the conclusion of negotiations, the Contractor shall provide that information to the Contracting Officer. The price agreed upon shall be set forth in a bilateral modification to the order. In no event shall the price exceed the maximum ceiling amount specified in the undefinitized order.

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

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

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

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

(3) If agreement on a definitive order is not reached within the time provided pursuant to subparagraph

(e)(2) above, the Contracting Officer may, with the approval of the Head of the Contracting Activity, determine a reasonable price in accordance with Subpart 15.4 and Part 31 of the FAR, and issue a unilateral order subject to

Contractor appeal as provided in the "DISPUTES" clause (FAR 52.233-1). In any event, the Contractor shall proceed with completion of the order, subject to the "LIMITATION OF GOVERNMENT LIABILITY" clause

(FAR 52.216-24).

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

"LIMITATION OF GOVERNMENT LIABILITY" clause shall be included in any undefinitized order.

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

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

(4) If at any time the Contractor believes that its expenditure under an undefinitized order will exceed the limitation of Government liability, the Contractor shall so notify the Contracting Officer, in writing, and propose an appropriate increase in the limitation of Government liability of such order. Within thirty (30) days of such notice, the Contracting Officer will either (i) notify the Contractor in writing of such appropriate increase, or (ii) instruct the

Contractor how and to what extent the work shall be continued; provided, however, that in no event shall the

Contractor be obligated to proceed with work on an undefinitized order beyond the point where its costs incurred plus a reasonable profit thereon exceed the limitation of Government liability, and provided also that in no event shall the Government be obligated to pay the Contractor any amount in excess of the limitation of Government liability specified in any such order prior to establishment of firm prices.

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

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

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

C-3 ASSIGNMENT AND USE OF NATIONAL STOCK NUMBERS (NAVSEA) (MAY 1993)

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data item

Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract

Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

C-4 ASSIGNMENT OF SERIAL NUMBER(S) (NAVSEA) (SEP 1990)

The Contractor shall request serial number assignment, in writing, from the Cognizant Technical Program Office, with a copy to the cognizant Contract Administration Office. The request for serial number assignment shall contain the following minimum information:

(a) Contract number;

(b) Assigned line item number and description;

(c) Assigned type designation;

(d) Assigned model number;

(e) Top drawing number and ID (List of Drawings) number;

(f) Exact quantity for which serial numbers are being requested, including preproduction samples required by the contract; and

(g) National Stock Number

HQ C-2-0012 CONFIGURATION MANAGEMENT (NAVSEA) (APR 2015) (MODIFIED)

(a) Baseline Definition - For configuration control purposes, all contractual documentation in effect at the time of contract award shall constitute the Contract Baseline which shall be considered incorporated in the baseline documentation.

(b) General Requirement - (1) The Contractor shall maintain a Configuration Control Program to assure that all detail level work being performed under this contract is in compliance with appropriate baseline documentation.

The Contractor shall prepare a Supplier’s Configuration Management Plan in accordance with the requirements of the contract for approval by the Government (see Contract Data Requirements List (CDRL) L001).

(2) Whenever a situation arises wherein the Contractor cannot comply with a baseline document, or whenever intent of such documentation is significantly changed by detail level documentation, the Contractor shall submit change documents to modify baseline documents to resolve the conflict or to allow non-compliance. Whenever the cost of implementing a proposed change is less than the threshold requiring certified cost or pricing data, the Contractor shall provide documentation explaining the nature of related costs as shown on the change document. Whenever the contract cost changes by an amount greater than the threshold requiring certified cost or pricing data, the Contractor shall complete such cost and pricing data as the Contracting Officer shall require detailing all related costs, and attach it to the change document. Requirements for cost and pricing data shall be determined by the gross amount of the change unless otherwise directed by the contracting officer. Change documentation shall be submitted to the

Contracting Officer in accordance with paragraphs (c) through (f) below.

(c) Engineering Change Proposals (ECPs) - ECPs shall be prepared in accordance with the approved configuration management plan and the requirements of the contract. DI-SESS-80639D, SAE EIA-649-1, SAE EIA-649-B, ISO

10007, and MIL-HDBK-61A apply. An ECP should be submitted whenever the detail level physical configuration, material quality, operational or functional performance of equipment or installed systems will not be in compliance with baseline design-related documents (Specifications, Contract Drawings, etc.), and a change to the baseline document is considered an appropriate means of resolving a design-related issue. Documentation shall be developed in sufficient detail to enable Government review and evaluation of the merits of the proposed change, including cost and scheduling impact, ship class impact, and consequences if disapproved. All existing drawings and technical manuals impacted by the change shall be listed along with a brief narrative explanation of needed changes to incorporate the ECP if approved. Weight and moment data incidental to the change shall be provided. The

Contractor shall also prepare applicable baseline document insert sheets, with specific word changes or proposed re-write, to facilitate baseline documentation changes.

(1) A Class I ECP is defined as a change to approved configuration documentation for which the government is the

Current Document Change Authority or that has been included in this contract and:

(i) affects any physical or functional requirement in approved functional or allocated configuration documentation,

(ii) affects any approved functional, allocated or product configuration documentation, and cost, warranties or contract milestones, or

(iii) affects approved product configuration documentation.

(2) A Class II ECP is defined as a change to approved configuration documentation for which the government is the

Current Document Change Authority or that has been included in this contract, and which is not a Class I.

(3) The Current Document Change Authority is the authority currently responsible for the content of a drawing, specification, or other document; and which is the sole authority for approval of changes to that document.

(4) A Notice of Revision (NOR) is a document used to define revisions to configuration documentation which require revision after ECP approval.

(5) Class I ECPs shall be prepared and submitted in accordance with CDRL E004. Class II ECPs shall be submitted in accordance with CDRL E005. NORs shall be prepared and submitted in accordance CDRL E006.

(6) All Class II ECPs shall be incorporated at no additional cost to the Government.

(7) The Contractor shall not implement any:

(i) Class I ECP until after receipt of written approval of the Contracting Officer, or

(ii) Class II ECP until after receipt of written approval of the Contracting Officer’s Representative,

(8) NORs shall be submitted concurrently with the ECP to which they apply.

(d) Non-Engineering Change Proposals (NECPs) – An NECP should be submitted whenever necessary to document administrative, procedural, scheduling, or documentation changes that do not directly impact the physical configuration of the equipment. The NECP shall explain the nature of the problem, identify the applicable baseline document (i.e., CDRL, Contract Clause, etc.) and provide a detailed explanation justifying the proposed course of action desired to resolve the problem. Insert sheets for applicable documents shall also be attached to facilitate change action in the event the NECP is approved.

(e) Deviations and Waivers - In the event that a baseline design-related document requirement cannot be met, and a change to the baseline document is considered inappropriate, the Contractor shall submit a Request for Variance.

DI-SESS-80640D, SAE EIA-649-1, and MIL-HDBK-61A apply. The explanation of need should provide detailed justification and consequences of approval, to include technical details explaining the degree of non-compliance or effect on ship equipment or system operation constraints. In a similar manner, a waiver shall document an "as built" configuration that departs from baseline documentation and should include any proposed corrections or modifications to better meet the intent of the baseline document.

(f) Equitable Adjustments for Change Documentation Preparations - For its effort expended in preparing ECPs, NECPs, Deviations and Waivers, the Contractor shall receive equitable adjustment under the following circumstances:

(1) In the event the Contractor, on its own initiative, and without written request from the Contracting Officer, develops a change document that is later disapproved by the Government, the Contractor shall bear the cost of this effort.

(2) To avoid such loss, and at its option, the Contractor may submit a "preliminary" document that outlines intent, but without detailed supporting documentation and request the Contracting Officer's approval for expenditure of effort to complete the detailed supporting documentation. In the event the Contracting Officer denies this request, the Contractor will bear the cost of development of the "preliminary" document, and shall make no further effort to complete detailed supporting documentation.

(3) In the event the Contracting Officer approves the Contractor's request to develop supporting documentation, the

Contractor shall be equitably compensated for its effort for both the "preliminary" and "final" documentation, regardless of whether or not the change document is later approved.

(4) In the event the Contracting Officer requests in writing that the Contractor develop change documentation, the effort expended by the Contractor in developing such documentation shall be subject to equitable adjustment, regardless of whether or not the change document is later approved.

(5) In the event the Contractor, on its own initiative, and without written request from the Government, develops a change document that is later approved by the Contracting Officer, the cost of developing such documentation shall be incorporated in the contract modification that implements the change.

(6) Failure to agree to such equitable adjustment in contract price shall constitute a dispute, and shall be adjudicated in accordance with the requirements of the clause entitled "DISPUTES" (FAR 52.233-1).

(g) Any cost reduction proposal submitted pursuant to the clause entitled "VALUE ENGINEERING" (FAR

52.248-1) shall be submitted as a Code V Engineering Change Proposal (VECP). DI-SESS-80640D, SAE EIA-649-

1, and MIL-HDBK-61A apply. Information required by the "VALUE ENGINEERING" clause shall also be submitted as part of the change request.

HQ C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (MAR 2001) (MODIFIED)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal * dated * in response to NAVSEA Solicitation No.

N00024-16-R-5363.

(b) * of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the

"ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item (f) of the clause, following "the specification" in the order of precedence.

* This clause will be completed by the Government at contract award, incorporating the successful offeror’s proposal either in its entirery or in part as determined appropriate by the Contracting Officer.

C-8 EXCLUSION OF MERCURY (NAVSEA) (MAY 1998)

Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

C-9 FIRST ARTICLE (CONTRACTOR TESTING) (NAVSEA) (APR 2015)

(a) For the purpose of this contract, the "First Article" is synonymous with the terms "preproduction model(s) and

"preproduction equipment".

(b) The First Article shall conform in every respect to the requirements of this contract and shall be fully tested by the Contractor to determine compliance with said requirements. The production equipment shall be manufactured with tools, material and methods that are the same as or representative of the tools, material and methods that were used to manufacture the First Article.

C-10 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT - ALTERNATE II (NAVSEA) (SEP

2009)

(a) NAVSEA Form 4340/2 or Schedule C, as applicable, Government Furnished Information, attached hereto, incorporates by listing or specific reference, all the data or information which the Government has provided or will provide to the Contractor except for

(1) The specifications set forth in Section C, and

(2) Government specifications, including drawings and other Government technical documentation which are referenced directly or indirectly in the specifications set forth in Section C and which are applicable to this contract as specifications, and which are generally available and provided to Contractors or prospective Contractors upon proper request, such as Federal or Military Specifications, and Standard Drawings, etc.

(b) Except for the specifications referred to in subparagraphs (a)(1) and (2) above, the Government will not be obligated to provide to the Contractor any specification, drawing, technical documentation or other publication which is not listed or specifically…