N00024-18-R-5102_Conform_Copy_through_Amendment_0003.docx
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- Attached to
- Request For Proposal: Guided Missile Frigate Combat System Ship Integration and Test Federal contract opportunity
- Solicitation number
- N00024-18-R-5102
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N00024-18-R-5102 Conform Copy through Amendment 0003
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N0002418R5102
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0001
| 1 |
| Each |
Test Procedures, TSN, & MTP
CPIF
CS Test Procedures, CS Test Sequence Network, & CS Master Test Plan
FOB: Destination
PURCHASE REQUEST NUMBER: N0002418NR49006
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0002
| 8,600 |
| Hours |
Drawings
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Base year
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0003
| 35,368 |
| Hours |
CS Ship Integration
CS Ship Integration Engineering and Test Planning
Base year
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0006
| 8,347 |
| Hours |
Engineering Services
CPFF
Base year
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0007
| 1 |
| Each |
ODC / Incidental Materials
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 0002, 0003 and 0006.
Base year
NTE
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0008
| 1 |
| Each |
PIO
FFP
Provisioned Item Order See Note C
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0009
| 1 |
| Each |
Data CLIN
Data in support of CLINs 0001, 0002, 0003, 0006, 0010, 0011, and if Options are exercised, 1002-9002, 1003-9003, 2004-9004, 5005-9005, 1006-9006 in accordance with Contract Data Requirements List (CDRL), DD Form 1423 Exhibits A and B.
Not Separately Priced (NSP) See Note A
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0010
| 1 |
| Each |
| OPTION |
| Enhanced Data Rights |
FFP
Enhanced Data Rights
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0011
| 1 |
| Each |
Develop Program Management Documents
Program Management, Process and Standards, and Performance and Reporting
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1002
| 8,600 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 1 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1003
| 35,368 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 1 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1006
| 8,865 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 1 See Note B
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 1002, 1003 and 1006.
Option Year 1 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 2002
| 9,600 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 2 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 2003
| 40,205 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 2 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 2004
| 37,939 |
| Hours |
| OPTION |
| Waterfront |
New Construction Combat System Waterfront Integration and Test
Option year 2 See Notes B and D
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 2006
| 15,378 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 2
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 2007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 2002, 2003, 2004 and 2006.
Option Year 2 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 2012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 2004: Cost Constraint of 'Not Separately Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 3002
| 9,600 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 3 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 3003
| 42,816 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 3 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 3004
| 63,360 |
| Hours |
| OPTION |
| Waterfront |
Option year 3
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 3006
| 19,664 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 3
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 3007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 3002, 3003, 3004 and 3006.
Option Year 3 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 3012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 3004: Cost Constraint of 'Not Separately Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 4002
| 9,600 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 4 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 4003
| 42,816 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 4 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 4004
| 63,360 |
| Hours |
| OPTION |
| Waterfront |
Option year 4
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 4006
| 19,279 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 4
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 4007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 4002, 4003, 4004 and 4006.
Option Year 4 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 4012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 4004: Cost Constraint of 'Not Separately Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 5002
| 13,440 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 5 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 5003
| 46,310 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 5 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 5004
| 63,360 |
| Hours |
| OPTION |
| Waterfront |
Option year 5
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 5005
| 13,978 |
| Hours |
| OPTION |
| Post Delivery |
Post Delivery Test and Trials Support Engineering Services
Option year 5
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 5006
| 22,681 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 5007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 5002, 5003, 5004, 5005, and 5006.
Option Year 5 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 5012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 5004: Cost Constraint of 'Not Separately Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 6002
| 13,440 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 6 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 6003
| 49,382 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 6 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 6004
| 63,360 |
| Hours |
| OPTION |
| Waterfront |
Option year 6
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 6005
| 13,978 |
| Hours |
| OPTION |
| Post Delivery |
Option year 6
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 6006
| 22,854 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 6
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 6007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 6002, 6003, 6004, 6005 and 6006.
Option Year 6 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 6012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 6004: Cost Constraint of 'Not Separately Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 7002
| 13,440 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 7 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 7003
| 49,382 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 7 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 7004
| 97,152 |
| Hours |
| OPTION |
| Waterfront |
Option year 7
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 7005
| 13,978 |
| Hours |
| OPTION |
| Post Delivery |
Option year 7
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 7006
| 28,461 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 7
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 7007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 7002, 7003, 7004, 7005 and 7006.
Option Year 7 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 7012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 7004: Cost Constraint of 'Not Separtely Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 8002
| 13,440 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 8 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 8003
| 49,382 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 8 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 8004
| 97,152 |
| Hours |
| OPTION |
| Waterfront |
Option year 8
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 8005
| 13,978 |
| Hours |
| OPTION |
| Post Delivery |
Option year 8
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 8006
| 28,497 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 8
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 8007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 8002, 8003, 8004, 8005 and 8006.
Option Year 8 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 8012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 8004: Cost Constraint of 'Not Separately Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 9002
| 13,440 |
| Hours |
| OPTION |
| Drawings |
CPIF
Review, update, and modify CS Space Arrangements, CS Installation Control Drawings, CS Interface Control Drawings
Option Year 9 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 9003
| 49,382 |
| Hours |
| OPTION |
| CS Ship Integration |
CPIF
CS Ship Integration Engineering and Test Planning
Option Year 9 See Note B
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 9004
| 97,152 |
| Hours |
| OPTION |
| Waterfront |
Option year 9
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 9005
| 13,978 |
| Hours |
| OPTION |
| Post Delivery |
Option Year 9
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 9006
| 27,938 |
| Hours |
| OPTION |
| Engineering Services |
Option Year 9
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 9007
| 1 |
| Each |
| OPTION |
| ODC / Incidental Materials |
COST
Incidental Materials / Other Direct Cost (ODC) in support of CLINs 9002, 9003, 9004, 9005 and 9006.
Option Year 9 See Note B
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
CLIN Number 9012
| OPTION |
| Performance Incentive Fee |
Performance Incentive Fee associated with 9004: Cost Constraint of 'Not Separately Priced' shall be removed by the Government when funding is allotted for the Performance Incentive Fee.
CLAUSES INCORPORATED BY FULL TEXT
HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)
(a) As part of the negotiated fixed price or total estimated amount of this contact, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term “residual dollar amount” shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.
HQ B-2-0007 LIMITATION OF COST/LIMITATION OF FUNDS (NAVSEA) (SEP 1990)
The clause entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.
NOTE A - Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the Contract Data Requirements List(s), attached hereto.
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 - Provisioned Item Orders (PIO) may be placed against this line item and the pricing thereof shall be established by the parties to the contract on a firm fixed price basis prior to the award of each order. See HQ C-1-0003 - PROVISIONED ITEMS ORDERS (NAVSEA).
NOTE D- Performance Incentive Fee – See Attachment J-19 “Performance Incentive Fee Plan”
HQ B-2-0014 PAYMENTS OF FEE (S) (COMPLETION) (NAVSEA) (MAY 1993)
Applicable to CLIN 0001 and 0011:
(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 (To be completed at time of award by the Government %) 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 CLINs 0002, 0003, 0006 and Option CLINs, 1002-9002, 1003-9003, 2004-9004, 5005-9005, 1006-9006
(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-2-0020 TRAVEL COSTS – ALTERNATE I (NAVSEA) (APR 2015)
(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its actual travel costs in accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs determined to be allowable, allocable and reasonable by the Procuring Contracting Officer, Administrative Contracting Officer or their duly authorized representative, as advised by 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 incidental 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 incidental 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:
CLINs 0001 and 0011 - CPIF (No Option CLIN) CLINs 0002, 0003 and Option CLINs, 1002-9002, 1003-9003, 2004-9004, 5005-9005 - CPIF CLIN 0006 and Option CLINs, 1006-9006 - CPFF CLIN 0007 and Option CLINs, 1007 – 9007 - COST
CLIN 0008 - FFP
CLIN 0009 - NSP
CLIN 0010 - FFP
Section C - Descriptions and Specifications
SECTION C
SECTION C – DESCRIPTIONS/SPECIFICATIONS/WORK STATEMENT
1.0 INTRODUCTION
1.1 SCOPE
This Statement of Work (SOW) sets forth the efforts required for the Guided Missile Frigate (FFG(X)) Combat System (CS) Ship Integration and Test (SI&T), which includes (1) development and assessment of the CS related Test Procedures; to modify and update the CS Master Test Plan (MTP), and to modify and update the CS Test Sequence Network (TSN); (2) review, update and propose modifications to the Shipbuilding Contractor developed FFG(X) CS Space Arrangement, CS Installation Control Drawings, and CS Interface Control Drawings where the initial shipbuilder design negatively impacts the performance, and to develop complete end-to-end FFG(X) CS Interface Control Drawings; (3) perform CS Ship Integration and Test Planning; (4) conduct Waterfront Integration and Test of the FFG(X) CS and Combat System Support Equipment (CSSE) at the system and subsystem levels for all FFG(X) Class Ships; (5) support Government Test Teams in conducting the FFG(X) CS Ship Test and Trials Program to also include Post Delivery Test and Trials (PDT&T) and post-delivery support for new ship construction; (6) personnel management, program management, planning, training, and other efforts required to effectively support the execution of FFG(X) CS SI&T efforts during the ship construction, test and trials, and post-delivery periods; and (7) engineering studies to include feasibility studies as tasked by the Government for possible CS improvements.
CLIN 0001- CS Test Procedures, CS TSN, and CS MTP: The Contractor shall develop, modify, and update the CS Test Procedures in accordance with the Test Stage Matrix and Test Stage Summary Descriptions. The Contractor shall also review, update, and modify the MTP and TSN provided by the Government in accordance with Paragraph 3.4.
CLIN 0002 (1002-9002)- CS Space Arrangement, CS Installation and Interface Control Drawings (As specified in each TI): The Contractor shall review, update, and modify the CS Space Arrangements, CS Installation Drawings, and CS Interface Controls Drawings, which includes CS Topside for all FFG(X) Ships. The Contractor shall also develop, modify, and update complete end-to-end FFG(X) CS Interface Control Drawings in accordance with Paragraph 3.5.
CLIN 0003 (1003-9003)- CS Ship Integration Engineering and Test Planning (As specified in each TI):
The Contractor shall review and analyze CS designs and ensure that the CS Enclave is integrated with the shared boundary interfaces. The Contractor shall also perform CS Test Planning for FFG(X) and assist the Shipbuilder during the CS Ship Installation and Integration in accordance with Paragraph 3.6.
CLIN 0004 (2004-9004)- New Construction CS Waterfront Integration and Test (As specified in each TI): The Contractor shall ensure that the CS is integrated with the ship systems by providing on -site support activities, CS Test Coordination & Conduct, CS Alignment, and CS Engineering and Test Execution in accordance with Paragraph 3.7.
CLIN 0005 (5005-9005)- Post Delivery Test and Trials (PDT&Ts) Support Engineering (As specified in each TI): The Contractor shall monitor, coordinate and provide on-site (ship and shore) support for Combat System Ship Qualification Trials (CSSQTs), Developmental Testing (DT), Operational Test (OT), and CS modifications or special testing in accordance with Paragraph 3.8.
CLIN 0006 (1006-9006)- Engineering Services (As specified in each TI): The Contractor shall provide engineering services to include but not limited to, conducting and supporting feasibility studies, data analysis, test and evaluation, safety, Failure Review Boards (FRBs), project engineering, and revising the test documents in accordance with Paragraph 3.9.
CLIN 0007 (1007-9007)- Other Direct Costs (ODCs) and Incidental Materials: This CLIN includes ODCs and Incidental Materials for work performed under CLINs 0001-0006 and associated Option CLINs if exercised in accordance with Paragraph 3.10.
CLIN 0008- Provisioned Item Order (PIO): This CLIN includes PIO to support the efforts under CLINs 0001-0006 and associated Option CLINs if exercised in accordance with Paragraph 3.11.
CLIN 0009- Data (Not Separately Priced): The data to be furnished hereunder shall be prepared and delivered in accordance with the Contract Data Requirements List (CDRL), DD Form 1423, Section J, Exhibit A/Exhibit B, attached hereto in accordance with Paragraph 3.12.
CLIN 0010- Enhanced Data Rights: Enhanced Data Rights for those items of Commercial and Non-Commercial Technical Data (TD), Computer Software, and Computer Software Documentation (CSD) which the Offeror provided an option price for the Government to exercise and procure greater rights than its list of asserted restrictions. See Paragraph 3.13 Enhanced Data Rights and Attachment J-12 in accordance with Paragraph 3.13.
CLIN 0011- Program Management, Process and Standards, and Performance and Reporting Requirements: The Contractor shall develop program management and performance documents in accordance with Paragraph 3.1.
2.0 APPLICABLE DOCUMENTS (Applicable to all Contract Line Item Numbers (CLINs)
The following documents are applicable to the tasks described herein and are for use by the Contractor as general guidance in the fulfillment of those tasks unless referenced by a TI as required.
Copies of military specifications and standards and DoD adopted non-Government standards may be obtained in accordance with Federal Acquisition Regulation (FAR) 52.211-1 through 52.211-4. Copies of non-Government publications cited in this solicitation, if listed in the DoD Index of Specifications and Standards (DoDISS) or the Acquisition Streamlining and Standardization Information System Tool (ASSIST) may be obtained from:
a. ASSIST database via the Internet at http://quicksearch.dla.mil/
b. DoD issuances http://www.dtic.mil/whs/directives/
c. DoN issuances http://doni.daps.dla.mil/default.aspx
Requests for copies of documents not available from either source should be directed to the Procuring Contracting Officer.
Note: The Contractor shall verify and use the most current version of the document if the current version listed below is found to be an older version.
2.1 MILITARY STANDARDS
| MIL-STD-167-1A |
| Mechanical Vibrations of Shipboard Equipment (Type I- |
Environmental and Type II-Internally Excited)
02 Nov 2005
| MIL-STD-461G* |
| Department of Defense Interface Standard-Requirements for the |
Control of Electromagnetic Interference (EMI) Characteristics of Subsystems and Equipment
11 Dec 2015
| MIL-STD-1605A |
| Procedures for Conducting a Shipboard EMI Survey |
| 12 Aug 2014 |
| MIL-STD-882E |
| Department of Defense Standard Practice: System Safety |
| 11 May 2012 |
| MIL-DTL-901E |
| Shock Tests, H.I. (High Impact) Shipboard Machinery |
Equipment, and Systems, Requirements for
20 Jun 2017
| MIL-STD-810G (1) |
| Environmental Engineering Considerations and Laboratory |
Tests 15 Apr 2014
| MIL-STD-464C |
| Electromagnetic Environmental Effects, Requirements for |
Systems 01 Dec 2010
| MIL-STD-1399C |
| Interface Standard for Shipboard Systems |
| 02 Feb 1988 |
| MIL-D-23140D |
| Drawings, Installation Control, for Electronic Equipment |
| 30 Apr 1992 |
| MIL-STD-1310H |
| Shipboard Bonding, Grounding, and Other Techniques for |
Electromagnetic Compatibility and Safety
12 Aug 2014
| MIL-STD-2042C |
| Fiber Optic Cable Topology Installation Method for Surface Ships and Submarines |
| 18 Oct 2016 |
| MIL-STD-31000A |
| Technical Data Packages |
| 26 Feb 2013 |
| MIL-STD-2106A |
| Development of Shipboard Industrial Test Procedures |
| 04 Jun 2014 |
MIL-HDBK-1785
NOT 1
| System Security Engineering Program Management Requirements |
| 22 Apr 2014 |
| MIL-STD-881C |
| Work Breakdown Structures for Defense Material Items |
| 03 Oct 2011 |
* Previous versions of MIL-STD-461 may apply based on system procurement date.
2.2 NAVSEA REGULATIONS, DIRECTIVES, AND INSTRUCTIONS
| NAVSEA 9093.1C |
| Combat System Ship Qualification Trials for Surface Ships |
| 30 Aug 2006 |
| NAVSEA S9095 AD-TRQ-010/TSTP |
| Total Ship Test Program Manual |
| Mar 1995 |
| NAVSEA 9400.2-AM |
| NAVSEA Platform Information Technology-Control Systems Cybersecurity Governance and Guidance Technology-Control Systems |
| 20 Sep 2016 |
| PEOIWSINST 4130.C |
| PEO IWS Enterprise Configuration Control Process |
| May 2017 |
| PEOIWSINST 5239.1 |
| PEO IWS Surface Navy Combat System Cybersecurity |
| 31 May 2016 |
| PEOIWSINST 5000.8 |
| Risk Management Policy |
| 13 Jan 2014 |
2.3 DEPARTMENT OF DEFENSE (DOD) STANDARDS/INSTRUCTIONS
| DoD 5000.2, Change 3 |
| Operation of Defense Acquisition System |
| 10 Aug 2017 |
| DoD 5000.2-R |
| Mandatory Procedures for Major Defense Acquisition Programs (MDAPS) and Major Automated Information System (MAIS) Acquisition Programs |
| 05 Apr 2002 |
| DoD 5000.04-M-1 |
| Cost and Software Data Reporting (CSDR) Manual |
| 04 Nov 2011 |
| DoD 5220.22-M |
| National Industrial Security Program Operating Manual |
| 18 May 2016 |
| DODI 8500.01 |
| Cybersecurity |
| 14 Mar 2014 |
| DODI 8510.01 |
| Risk Management Framework (RMF) for DOD Information Technology (IT) |
| 28 Jul 2017 |
2.4 OTHER DOCUMENTS
COMNAVSURFPAC/
COMNAVSURFLANT
TSRA Instruction 4700.1A
| Total Ships Readiness Assessment (TSRA) |
| 11 Feb 11 |
| NIST SP 800-53A, Rev 4 |
| Assessing Security and Privacy Controls in Federal Information Systems and Organization |
| 18 Dec 2014 |
| NIST SP 800-53, Rev 4 |
| Security and Privacy Controls for Federal Information Systems and Organizations |
| 22 Jan 2015 |
| CNSSI 1253 |
| Security Categorization and Control Selection for National Security Systems |
| 27 Mar 2014 |
| SECNAVINST 5239.22 |
| Department of the Navy Cybersecurity Safety Program |
| 15 Nov 2016 |
| OPNAVINST 5239.22 |
| Chief of Naval Operations Cybersecurity Safety (CYBERSAFE) Program |
| Draft (14 Jul 2017) |
| ID# 03-176 |
| Guided Missile Frigate Security Classification Guide (SCG) |
| 30 Oct 2017 |
SECTION C: PART 1 – CONTRACT LINE ITEM DESCRIPTION
3.0 STATEMENT OF WORK REQUIREMENTS
In performance of this contract, the Contractor shall fulfill the requirements of this SOW.
The requirements of this SOW are divided between Completion Tasks, and Level of Effort (LOE) Tasks.
The requirements described under paragraphs 3.1 and 3.2, include identification of applicability for the Completion and LOE efforts included in this SOW.
3.1 PROGRAM MANAGEMENT, PROCESS AND STANDARDS, AND PERFORMANCE AND REPORTING REQUIREMENTS
3.1.1 PROGRAM MANAGEMENT PLAN (PMP)
(Completion Tasks applicable to CLIN 0001, 0009, and 0011)
The Contractor shall establish and maintain a PM process that ensures all work associated with this SOW is clearly and concisely demonstrated and meets all technical objectives within the Contractor’s established cost and schedule baselines. PM processes shall include appropriate metrics and tracking processes to allow clear visibility into the program and to ensure the program remains within cost and schedule. The Contractor shall designate a Program Manager who will be accountable and responsible for all work conducted within this contract and ensure that all work is planned and executed in a manner that will achieve all management, technical, logistics, budget, and schedule objectives.
The Contractor shall develop a PMP, in accordance with CDRL A001. The PMP shall support the Government schedule requirements in accordance with the CS Support to FFG(X) Notional Ship Schedule, Attachment J-3. The PMP shall demonstrate that the program structure is executable within schedule and cost constraints. The PMP shall correlate with the SOW and Work Breakdown Structure (WBS), Attachment J-4. The PMP shall include, but not limited to: 1) any assumptions/guidelines and a dictionary of definitions for selected events used within the accomplishment criteria; 2) listing of all events, significant accomplishments, and criteria; 3) description of the purpose, contract entrance criteria to subcontracts, expected results, and proposed contractual closure criteria for each event. A direct and traceable correlation shall exist between events in the PMP and Integrated Master Schedule (IMS).
3.1.1.1 UPDATE PROGRAM MANAGEMENT PLAN (PMP)
(LOE Tasks applicable to CLINs to include Options if exercised, 0002-9002, 0003-9003, 2004 -9004, 5005- 9005, 0006-9006, and 0009)
The Contractor shall update the PMP for unplanned work as directed by a TI in accordance with CDRL A001.
CDRL A001, Management Plan, Program Management Plan (PMP)
3.1.2 SUBCONTRACTOR/SUPPLIER MANAGEMENT
(Completion Tasks applicable to CLINs 0001 and 0011)
The Contractor shall be responsible for the performance of its subcontractors/suppliers and shall implement appropriate management actions relative to subcontractor/supplier performance. Further, unless specified elsewhere, the Contractor shall flow down requirements of this contract (as applicable) to all subcontractors. The Prime Contractor shall be accountable for the subcontractor’s/supplier’s compliance and shall be responsible for ensuring all deliverable products comply with contractual requirements.
3.1.2.1 SUBCONTRACTOR/SUPPLIER MANAGEMENT
(LOE Tasks applicable to CLINs to include Options if exercised, 0002-9002, 0003-9003, 2004 -9004, 5005- 9005, and 0006-9006)
As directed by a TI, the Contractor shall be responsible for the performance of its subcontractors/suppliers and shall implement appropriate management actions relative to subcontractor/supplier performance for any unplanned work. Further, unless specified elsewhere, the Contractor shall flow down requirements of this contract (as applicable) to all subcontractors. The Prime Contractor shall be accountable for the subcontractor’s/supplier’s compliance and shall be responsible for ensuring all deliverable products comply with contractual requirements.
3.1.3 SYSTEM SECURITY PROGRAM
(Completion Tasks applicable to CLIN 0001, 0009, and 0011)
Using the MIL-HDBK-1785 (DOD SYSTEM SECURITY ENGINEERING PROGRAM MANAGEMENT REQUIREMENTS) and DoD 5220.22-M, "National Industrial Security Program Operating Manual," the Contractor shall establish a System Security-Engineering Program that identifies, evaluates, and proposes solutions for eliminating or mitigating system vulnerabilities to known or postulated threats.
The Contractor shall develop, execute, and maintain a comprehensive Security Management Plan (SMP), as part of the PMP, in accordance with CDRL A001 and DoD 5220.22-M and MIL-HDBK-1785 as guidance, and consistent with the FFG(X) Security Classification Guide and all appropriate security instructions.
All Contractor personnel accessing classified information or material associated with this contract must be United States citizens and shall have and maintain at a minimum a final SECRET security clearance at time of contract award.
Contractor requires SIPRNET access to review and transmit classified information related to the FFG(X) Combat System to perform this contract.
The Contractor shall adhere to Government and program regulations, policies, and procedures controlling the access of program facilities, information and systems by visitors. All Contractor personnel requiring access to the Government workspaces shall complete a National Agency Check (NAC).
An active SECRET Facility Clearance (FCL) is required for performance on this contract. The Contractor must have a Safeguarding Level of SECRET.
Communications Security (COMSEC): The Contractor requires COMSEC to accommodate the use of secure and effective communications with its subcontractors and the Government.
CDRL A001, Management Plan, Program Management Plan (PMP)
3.1.3.1 UPDATE SECURITY MANAGEMENT PLAN (SMP)
(LOE Tasks applicable to CLINs to include Options if exercised, 0002-9002, 0003-9003, 2004 -9004, 5005- 9005, 0006-9006, and 0009)
The Contractor shall provide update to the SMP, which is part of the PMP as directed by a TI in accordance with CDRL A001.
CDRL A001, Management Plan, Program Management Plan (PMP)
3.1.4 QUALITY ASSURANCE PROGRAM PLAN (QAPP)
(Completion Tasks applicable to CLINs 0001, 0009, and 0011)
The Contractor shall develop an effective QAPP in accordance with CDRL A003 for supplies and services to include, but not limited to, technical documentation, computer software, and hardware. The Contractor shall document their Quality Assurance Program (QAP) in the QAPP. The Contractor’s approved QAPP shall apply to documentation associated with the technical products and associated CDRLs. The plan shall include timely review of documents received, noting deficiencies back to the Government in accordance with CDRL A004. The Contractor’s QAPP shall include, but not limited to, the following QA functions, which summarizes some of the key requirements for an acceptable QAPP:
a. The Contractor shall provide and update a quality system, ensuring all data submitted to the Government for acceptance, is technically correct and conforms to contractual requirements. The Contractor shall include statistical process control techniques as an integral part of the quality system, when applicable. The Contractor techniques shall be used as a means of fostering continuous process improvement and to provide information on which to make decisions about corrective action and change procedures. The Contractor shall ensure this requirement is flowed down and applies to data procured from subcontractors or vendors, as well as the data generated or processed by the Contractor.
b. The Contractor shall execute the inspections and tests required to substantiate the quality of the data throughout all areas of contract performance, (e.g., generation, validation, packaging, and delivery).
c. The Contractor's quality system procedures shall be made available for review by the Government before starting data preparation and throughout the life of this contract. The quality system shall be prescribed by clear, complete, and current instructions and include criteria for approval and rejection of data.
d. Contractor personnel performing quality functions shall have well-defined responsibilities, sufficient authority, and the organizational freedom to evaluate data quality and identify problems, and to start, recommend, or direct corrective action.
e. The Contractor's management activity shall review the status and adequacy of the quality system and the quality program regularly to ensure correct technical data is being generated and delivered to the Government.
f. The Contractor's quality program requirements shall ensure compliance with procedures governing the preparation and control of technical data in accordance with the contractual requirements. In addition, the Contractor shall perform management reviews to ensure full compliance with regards to appropriately marking deliverables and non-deliverables.
g. The Contractor shall provide deficiency report submissions in accordance with CDRL A004 on each occurrence of deficiency.
h. The Contractor shall take prompt action to correct conditions that have resulted or could result, in data being submitted to the Government that is not in conformance with contractual requirements. Corrective actions shall include:
1. Review of existing records indicating the types and number of inspections made, the types and number of deficiencies found, items of data rejected, the corrective actions taken, and the quantities of data items approved.
2. Review and revise, where necessary, existing procedures for conducting future or follow-up corrective actions. These revised procedures shall monitor and increase the effectiveness of corrective actions to prevent the recurrence of discrepancies.
CDRL A003, Quality Assurance Program Plan (QAPP) CDRL A004, Government Furnished Information (GFI) Deficiency Report, Document Deficiency Report
3.1.4.1 UPDATE QAPP
(LOE Tasks applicable to CLINs to include Options if exercised, 0002-9002, 0003-9003, 2004 -9004, 5005- 9005, 0006-9006, and 0009)
The Contractor shall update the QAPP an accordance with CDRL A003 as directed by a TI.
CDRL A003, Quality Assurance Program Plan (QAPP)
3.1.5 CYBERSECURITY
(LOE Tasks applicable to CLINs to include Options if exercised, 0003-9003, 2004-9004, 0006-9006, and 0009)
This will be performed as directed by a TI.
The Contractor shall conduct Cybersecurity tests in accordance with the CS Test Procedures generated per the CS Test Stage Matrix as listed in Attachment J-10. All tests shall comply with all current DoD Cybersecurity directives, instructions, and National Institute of Standards and Technology (NIST) Special Publications listed in Section 2.0. The Contractor shall integrate, test capabilities, and provide proper support equipment and conduct Cybersecurity testing to obtain and maintain Cybersecurity accreditation for the CS Enclave in accordance with the Cybersecurity Checklist, Attachment J-5. The CS Enclave is defined as the entire CS and all of its contents to include the CS boundary defense capabilities, networks, CMS, all CS elements, sub-components, and inter-connections. After conducting the tests, the Contractor shall provide a report of recommended actions including maintaining, updating, scanning, and patching the CS Enclave. The report shall be prepared in accordance with CDRL A027. Additionally, the Contractor shall ensure Cybersecurity Capabilities in the CS Enclave meet the required CS certification in accordance with CNSSI 1253, NIST SP 800-53 Rev 4, and NIST SP 800-53A Rev. 4.
The Contractor shall integrate enclave assessment and authorization events into the IMS and CS MTP. Also, the Contractor shall ensure Cross Domain Solution (CDS) is included in the CS MTP and CS Test Procedures. Further, the Contractor shall also follow DoDI 8500.01, Cybersecurity, DoDI 8510.01, Risk Management Framework (RMF) for DoD Information Technology (IT), NAVSEA 9400.2-AM, business rules set by the NAVSEA Echelon II and the Functional Authorizing Official (FAO), and Cybersecurity Checklist, Attachment J-5.
CDRL A027, Naval Aviation Cybersecurity Test Report, CS SI&T Cybersecurity Test Report
3.1.5.1 CONDUCTING CYBERSECURITY TESTING
(LOE Tasks applicable to CLINs to include Options if exercised, 0003-9003, 2004-9004, 0006-9006, and 0009)
This will be performed as directed by a TI.
The Contractor shall plan and conduct Cybersecurity testing in the presence of a Government witness as directed by the COR to show conformance to Security Controls and Capabilities per the FFG(X) CS Enclave Cybersecurity Integration and Test Procedures. The Contractor shall obtain validation of the tests and report from the Government and perform the tasks identified in the Cybersecurity Checklist. The Contractor shall notify the Government within sixty (60) calendar days prior to a Cybersecurity Test Event and make accommodations for the Government to witness Cybersecurity testing.
The Contractor shall deliver a Cybersecurity Test Report after the completion of the Cybersecurity Testing in accordance with CDRL A027. The report shall demonstrate compliance with the Cybersecurity Integration and Test Procedures and report on the status and findings of the events and procedures listed in the Cybersecurity Test Plan.
CDRL A027, Naval Aviation Cybersecurity Test Report, CS SI&T Cybersecurity Test Report
3.1.5.1.1 DEVELOPMENT OF CYBERSECURITY TEST PLAN
(Completion Tasks applicable to CLIN 0001, 0009, and 0011)
The Contractor shall develop a Cybersecurity Test Plan, in accordance with CDRL A028. The test events portion described in this plan shall be included in the MTP as well. The Cybersecurity Test Plan shall be detailed in order to generate repeatable test results using identical test configurations, test conditions, and tools. The Cybersecurity Test Plan shall specify personnel responsibilities, testing schedules, and required resources to facilitate all Cybersecurity test events.
CDRL A028, Naval Aviation Cybersecurity Test Plan, CS SI&T Cybersecurity Test Plan
3.1.5.1.1.1 UPDATE CYBERSECURITY TEST PLAN
(LOE Tasks applicable to CLINs to include Options if exercised, 0003-9003, 2004-9004, 0006-9006, and 0009)
The Contractor shall update the Cybersecurity Test Plan as directed by a TI.
CDRL A028, Naval Aviation Cybersecurity Test Plan, CS SI&T Cybersecurity Test Plan
3.1.5.1.2 CYBERSECURITY PRE-SOFTWARE INSTALLATION TASKS
(LOE Tasks applicable to CLINs to include Options if exercised, 0003-9003, 2004-9004, and 0006-9006)
This will be performed as directed by a TI.
The Contractor shall, prior to software installation and integration and testing, verify that the placement of host and physical items conforms to CS Space Arrangement drawings, verify that all host and network devices are properly connected, and are able to successfully boot to an operational status. The Contractor shall also verify that proper software and hardware has been received in accordance with DD Form 1149 and verify that the hardware and software has received Authorization to Operate (ATO), or Interim Authorization to Operate (IATO), or Interim Authorization to Test (IATT) from the Navy Authorizing Official (NAO) at Fleet Cyber Command.
Additionally, the Contractor shall verify that system license keys/serial numbers/product keys have been provided to the Site License Allocation Spreadsheet located in the Integrated Logistics Support (ILS) package.
3.1.5.1.3 SOFTWARE LOAD VERIFICATION
(LOE Tasks applicable to CLINs to include Options if exercised, 0003-9003, 2004-9004, and 0006-9006)
This will be performed as directed by a TI.
The Contractor shall, during Software Load Verification, provide a report that verifies the system has an active connection to a Host Based Security System (HBSS) and verify that HBSS agents are installed and security suite is running properly. The Contractor shall also verify that the systems within the CS Enclave are communicating with an enclave-level Assured Compliance Assessment Solution (ACAS) Security Center (SC), conduct ACAS scans to ensure that system is up to date on all software, firmware, and patches, and verify that it has the capability to export and deliver the results of scans.
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