N00024-18-R-6102_DRAFT.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 1 148

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

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 35

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

36 - 48 49 - 51

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

52 - 57

58 - 63 K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 64 - 70 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 71 - 97 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

98 - 100

PART II - CO NTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2050

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N0002418NR98173

5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002418R6102

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

80,000 Labor Hours

Engineering Services

CPFF

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A(i), B, F, and G) FOB: Origin (Shipping Point)

PURCHASE REQUEST NUMBER: N0002418NR98173

PSC CD: 1260

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

Lot

Material, Travel and Subsistence

COST

In support of CLIN 0001 USN/RAN Shared Tasking (See Notes B, C, F, and G )

FOB: Origin (Shipping Point)

12,000 Labor

OPTION Engineering Services

RAN UNIQUE Tasking (See Notes A(i), B, F, and G) FOB: Origin (Shipping Point)

OPTION Material, Travel and Subsistence

COST

In support of CLIN 0003 RAN UNIQUE Tasking (See Notes B,C, F, and G) FOB: Origin (Shipping Point)

Data

Data for Items 0001, 0007 and (if Options are exercised) Items 0003, 0101, 0103, 0105, 0201, 0203, 0205, 0301, 0303, 0305, 0401, 0403, 0405, 0501, 0503, 0505, 0601, 0603, 0701 and 0703 (See DD Form 1423, Exhibits A, B and C) (See Note D and F) FOB: Destination

NET AMT

OPTION Orders

(See Notes E and F) NTE $12Million FOB: Origin (Shipping Point)

TI20 APB21

CPIF

Development, Integration, Testing and Delivery of TI20 APB21 USN and RAN Shared Tasking (See Notes A(ii), B, F, and H) FOB: Origin (Shipping Point)

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

Cost and Software Data Reporting

Cost and Software Data reporting for TI20 APB21 - USN and RAN Shared tasking (See Notes A(ii), B, F, and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

40,000 Labor

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A, B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0101 USN/RAN Shared Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

6,000 Labor

RAN UNIQUE Tasking (See Notes A(i), B,, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0103 RAN UNIQUE Tasking (See Notes B, C,F and G ) FOB: Origin (Shipping Point)

OPTION TI22 APB21

Development, Integration, Testing and Delivery of TI22 APB21 USN and RAN Shared Tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

OPTION Cost and Software Data Reporting

CPIF

Cost and Software Data reporting for TI22 APB21 - USN and RAN Shared tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

53,333 Labor

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0201 USN/RAN Shared Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

8,000 Labor

RAN UNIQUE Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0203 RAN UNIQUE Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

OPTION TI22 APB23

Development, Integration, Testing and Delivery of TI22 APB23 USN and RAN Shared Tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

Cost and Software Data reporting for TI22 APB23 - USN and RAN Shared tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

60,000 Labor

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A(i), B, F and G ) FOB: Origin (Shipping Point)

COST

In support of CLIN 0301 USN/RAN Shared Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

9,000 Labor

RAN UNIQUE Tasking (See Note A(i), B, F and G) FOB: Origin (Shipping Point)

1 Lot

COST

In support of CLIN 0303 RAN UNIQUE Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

OPTION TI24 APB23

Development, Integration, Testing and Delivery of TI24 APB23 USN and RAN Shared Tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

Cost and Software Data reporting for TI24 APB23 - USN and RAN Shared tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0401 USN/RAN Shared Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

RAN UNIQUE Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0403 RAN UNIQUE Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

OPTION TI24 APB25

Development, Integration, Testing and Delivery of TI24 APB25 USN and RAN Shared Tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

Cost and Software Data reporting for TI24 APB25 - USN and RAN Shared tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0501 USN/RAN Shared Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

RAN UNIQUE Tasking (See Notes A (i),B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0503 RAN UNIQUE Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

OPTION TI26 APB25

Development, Integration, Testing and Delivery of TI26 APB25 USN and RAN Shared Tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

Cost and Software Data reporting for TI26 APB25 - USN and RAN Shared tasking (See Notes A(ii), B, F and H) FOB: Origin (Shipping Point)

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

40,000 Labor

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A(i), B, F and G ) FOB: Origin (Shipping Point)

COST

In support of CLIN 0601 USN/RAN Shared Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

6,000 Labor

RAN UNIQUE Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0603 RAN UNIQUE Tasking (See Notes B, C, F and G) FOB: Origin (Shipping Point)

26,667 Labor

United States Navy (USN) and Royal Australian Navy (RAN) Shared Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0701 USN/RAN Shared Tasking (See Notes C, B, F and G) FOB: Origin (Shipping Point)

4,000 Labor

RAN UNIQUE Tasking (See Notes A(i), B, F and G) FOB: Origin (Shipping Point)

COST

In support of CLIN 0703 RAN UNIQUE Tasking (See Notes B, C, F, G) FOB: Origin (Shipping Point)

i) ITEM 0001 and (if Options are exercised) ITEMS 0003, 0101, 0103, 0201, 0203, 0301, 0303, 0401, 0403, 0501, 0503, 0601, 0603, 0701 and 0703. (CPFF) –Payment of Fixed Fee shall be determined in accordance with HQ B-2-0015 PAYMENT OF FEE(S) (LEVEL OF EFFORT – ALTERNATE 1) (NAVSEA) (MAY 2010) of Clause “5252.216-9122 LEVEL OF EFFORT)(DEC 2000).”

The average level of effort labor rates established for ITEM 0001 and (if Options are exercised) ITEMS 0003, 0101, 0103, 0201, 0203, 0301, 0303, 0401, 0403, 0501, 0503, 0601, 0603, 0701 and 0703 are as follows:

Table B-1. FEE SCHEDULE FOR LEVEL OF EFFORT ITEMS

CLIN Labor

Total Estimated

Cost

Labor Hourly Rate

Fixed Fee Fee Hourly Rate

Total Cost plus Fee

0001 80,000 Rate/Hour

0003 12,000 Rate/Hours

0101 40,000 Rate/Hours

0103 6,000 Rate/Hours

0201 53,333 Rate/Hours

0203 8,000 Rate/Hours

0301 60,000 Rate/Hours

0303 9,000 Rate/Hours

0401 60,000 Rate/Hours

0403 9,000 Rate/Hours

0501 60,000 Rate/Hours

0503 9,000 Rate/Hours

0601 40,000 Rate/Hours

0603 6,000 Rate/Hours

0701 26,667 Rate/Hours

0703 4,000 Rate/Hours

*The Offeror shall populate Table B-1 above with the labor hours provided (the Government Estimate) for each CLIN, and the Offeror’s associated costs in each column. The Offeror shall populate the entire table. The maximum fee applicable to ITEM 0001 and (if Options are exercised) ITEMS 0003, 0101, 0103, 0201, 0203, 0301, 0303, 0401, 0403, 0501, 0503, 0601, 0603, 0701 and 0703 shall be no more than five percent (5%) of total cost. The Offeror shall fill in a fixed fee of no more than five percent (5%).

ii) Calculation and payment of Incentive Fee

ITEMs 0007, 0008 and (if Options are exercised) ITEMs 0105, 0106, 0205, 0206, 0305, 0306, 0405, 0406, 0505, 0506 (CPIF) shall be in accordance with PAYMENTS OF FEE(S) (COMPLETION) (NAVSEA)

(MAY 1993)

Table B-2. FEE SCHEDULE FOR COMPLETION ITEMs CLIN Hours Target Cost

(TC)*

TC Hourly

Rate (Rate A) Target Fee

(TF)*

TF Hourly

Rate (Rate B) Total Target

Amount

The Target Cost amount shown above includes Cost of Money (COM); however, the Target Fee potential calculation excludes COM.

*The Offeror shall populate Table B-2 above with the labor hours it used to derive the target cost (TC) for each CLIN in order to complete the effort, The Offeror shall fill populate the entire table.

For ITEM 0006- the Offeror shall apply a fee of no more than 5% ; see Note E

Fee structure for ITEMs 0007, 0008 and (if Options are exercised) ITEMs 0105, 0106, 0205, 0206, 0305, 0306, 0405, 0406, 0505, 0506: The minimum fee is zero percent (0%) and the maximum fee is eight percent (8%).

Offeror shall apply a target fee of no more than five pecent (5%). The share ratio for the CPIF portion of the fee structure is 50/50 (50% Government/ 50% Contractor) for both underruns and overruns.

The minimum fee for all CLINs containing a Target Fee shall be zero pecent (0%) (see FAR 52.216-10 under Section I).

1. The target cost and target fee pool amounts of the contract are set forth in Table B-2 entitled, “Fee Schedule for Completion Items.” The final target cost and target fee pool amounts shall be based upon the actual level of effort the contractor provides as explained in paragraphs two (2) through five (5) of this Note A.

2. The final CPIF target cost for items ITEMS 0007, 0008 and (if Options are exercised) ITEMs 0105, 0106, 0205, 0206, 0305, 0306, 0405, 0406, 0505, 0506 shall be determined by multiplying the allowable hours worked, including subcontractor hours, Not To Exceed (NTE) the hours authorized by CLIN, ITEMs 0007, 0008 and (if Options are exercised) ITEMs 0105, 0106, 0205, 0206, 0305, 0306, 0405, 0406, 0505, 0506 under by the rate in the Target Cost (TC), TC Hourly Rate column includes COM, of Table B-2. The final CPIF target fee for each Item shall be determined by multiplying the allowable hours worked, including subcontractor hours, under each Item by the rate in the Target Fee (TF), TF Hourly Rate Column in Table B-2.

3. The share ratio for the CPIF portion of the fee structure is fifty/fifty (50%Government/ 50% Contractor) for both underruns and overruns. The fee earned under the CPIF portion of the fee structure will be based on the total allowable cost incurred by the contractor in comparison to the final target cost for each of the aforementioned CLINs. See paragraphs four (4) and five (5) of this Note A and Incentive Fee clause (FAR 52.216-10) in Section I of this contract for further information on how the target cost and target fee are determined and the fee earned is calculated.

4. The following examples illustrate how the final target cost and target fee amounts for ITEMS 0007, 0008 and (if Options are exercised) ITEMs 0105, 0106, 0205, 0206, 0305, 0306, 0405, 0406, 0505, 0506 are determined and how the actual fee earned is calculated (all rates used in the following examples are from Table B-1):

Example 1 – Slight Underrun Actual Hours Worked Not to Exceed Hours Authorized by CLIN: 300,000 under CLIN 0005 Actual Cost Incurred: $31,000,000 (including Cost of Money) Rate A = $110 Rate B = $8

Final Target Cost: 300,000 X $110 = $33,000,000 (including Cost of Money) Final Target Fee: 300,000 X $8 = $2,400,000 Actual Fee earned under CPIF portion of fee structure for CLIN 0005:

$2,400,000 + (50% X ($33,000,000 - $31,000,000)) = $3,400,000 (Subject to the Minimum and Maximum Fees)

Total Cost plus Fee paid by Government for CLIN 0005 $31,000,000 + 3,400,000 = $34,400,000 Example 2 – Slight Overrun Actual Hours Worked Not to Exceed Hours Authorized by CLIN: 300,000 under CLIN 0005 Actual Cost Incurred: $34,000,000 (including Cost of Money) Rate A = $110 Rate B = $8

Final Target Cost: 300,000 X $110 = $33,000,000 (including Cost of Money) Final Target Fee: 300,000 X $8 - $2,400,000

Actual Fee earned under CPIF portion of fee structure for CLIN 0005:

$2,400,000 + (50% X ($33,000.000 – $34,000,000)) = $1,900,000 (Subject to the Minimum and Maximum Fees)

Total Cost plus Fee paid by the Government for CLIN 0005:

$34,000,000 + $1,900,000 = $35,900,000 Example 3 – Big Overrun Actual Hours Worked Not to Exceed Hours Authorized by CLIN: 300,000 under CLIN 0005 Actual Cost Incurred: $37,000,000 (including Cost of Money) Rate A = $110 Rate B = $8

Final Target Cost: 300,000 X $110 = $33,000,000 (including Cost of Money) Final Target Fee: 300,000 X $8 - $2,400,000

Actual Fee earned under CPIF portion of fee structure for CLIN 0005:

$2,400,000 + (50% X ($33,000.000 – $37,000,000)) = $400,000 (Subject to the Minimum and Maximum Fees)

Total Cost plus Fee paid by the Government for CLIN 0005:

$37,000,000 + $400,000 = $37,400,000

5. Separate Target Fee pools have been established for ITEMs 0007, 0008 and (if options are exercised) ITEMs 0105, 106, 0205, 0206, 0305, 0306, 0405, 0406, 0505, 0506. Accordingly, the cost performance on one (or more) of the Items in the above table cannot be used by the Contractor to offset the cost performance on one or more of the other CLINs in the Table B-1. If, for example, the contractor underruns Item 0005, this underrun can not be used by the Contractr to offset and overrun on Item 0105.

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

NOTE C– OTHER DIRECT COST (ODCs) – These items are non-fee bearing CLINs and shall be priced as COST only. Offerors shall propose ODC values IAW Government Estimates Below:

USN/RAN

Shared Tasking

Base

Option 1

Option 2

Option 3

Option 4

Option 5

Option 6

Option 7

ODC CLIN

Est $ value

$520,000

$267,800

$367,779

$426,164

$438,948

$452,117

$310,454

$213,178

RAN Unique Tasking

Base

Option 1

Option 2

Option 3

Option 4

Option 5

Option 6

Option 7

ODC CLIN

Est $ value

$78,000

$40,170

$55,167

$63,925

$65,842

$67,818

$46,568

$31,977

The Government will fund ODC items as needed during contract performance, after approval by the COR, on a COST only basis (non-fee-bearing). See FAR 16.302 for a description of this cost-only contract type. The Contractor may invoice for approved subsistence, travel and incidental material cost subject to the Limitation of Costs/Limitation of Funds clause. Incidental material shall include all hardware, software, and other material needed to maintain the Contractor’s development, integration and test facilities to enable the Contractor to perform under the Engineering Services effort for the duration of the contract.

NOTE D – Offeror should note that Item 0005 is not to be separately priced and therefore the Offeror is expected to incorporate the price of the CDRLs into the Items where the work associated with each CDRL will be performed.

NOTE E – The Contractor shall furnish the supplies and services when ordered by the Contracting Officer in accordance with the terms and conditions set for this in the Order. CLIN 0006 for orders are $12 Million plus Indirects and Fees.

Orders placed under Item 0006 shall be Cost Plus Fixed Fee (CPFF). The Fee percentage applicable to any negotiated order is hereby established to be *___.

* To be completed by Offeror, with a maximum value of 5%

Orders shall be in accordance with 5252.216-9112 ORDERS (COST-PLUS-FIXED-FEE) in Section H. Payment structure will be determined at the time of order.

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

NOTE G – The Government will issue Technical Instructions in accordance with NAVSEA 5252.242.-115 TECHNICAL INSTRUCTIONS (APR 1999) included in Section H of this contract. This is a total amount of labor hours, and does not indicate that the Government will necessarily require this amount or any at all. The Government will incrementally fund Cost Plus Fixed Fee (CPFF) and Cost CLINs in accordance with FAR 52.232-22

LIMITATION OF FUNDS.

NOTE H– INCREMENTAL FUNDING FOR CPIF COMPLETION CLINs:

The Government will provide funds under this contract, on an incremental basis, and in accordance with the FAR Clause 52.232-22 LIMITATION OF FUNDS. The Government, and its discretion, may allot funds on an incremental basis within each FY segment based on funding availability. A tentative schedule of tasks to be funded at each increment is outlined below:

APPNS – Appropriations RDT&E = Research, Development, Test and Evaluation ACP = Armament Cooperative Program (funding from RAN)

The following is the Incremental Funding Schedule for CLIN 0007, TI20/APB21:

Time Period Task Description APPNs Increment 1 Contract start up and PCS transition activities through the

Post Award Conference (PAC)

RDT&E, ACP

Increment 2 Completion of design and development activities in support of System Requirements Review (SRR)

RDT&E, ACP

Increment 3 Completion of design and development activities in support of Preliminary Design Review (PDR)

RDT&E, ACP

Increment 4 Completion of design and development activities in support of Critical Design Review (CDR)

RDT&E, ACP

Increment 5 Completion of documentation and conduct of test events in support of Test Readiness Review (TRR)

RDT&E, ACP

Increment 6 Completion of documentation and verification of readiness in support of Software Delivery Verification Review (SDVR) and Delivery Readiness Review (DRR)

RDT&E, ACP

The Incremental Funding Schedules for TI22/APB21, TI22/APB23, TI24/APB23, TI24/APB25 and TI26/APB25 will follow a similar approach.

The Incremental Funding Schedules for TI22/APB21, TI22/APB23, TI24/APB23, TI24/APB25 and TI26/APB25 will follow a similar approach.

CLAUSES INCORPORATED BY REFERENCE

HQ B-2-0013 PAYMENT FOR ENGINEERING SERVICES AND

SUPPORT - ALTERNATE I (NAVSEA) (JAN 2008)

JAN 2008

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.

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

ITEMS 0007, 0008 (and if options are exercised) 0105, 0106, 0205, 0206, 0305, 0306, 0405, 0406, 0505 and 0506.

(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 Filled in at Award percent (To be filled in at award%) 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.

5252.216-9122 LEVEL OF EFFORT (DEC 2000) ITEM 0001 (and if options are exercised) 0003, 0101, 0103, 0201, 0203, 0301, 0303, 0401, 0403, 0501, 0503, 0601, 0603, 0701 and 0703

(a) The Contractor agrees to provide the total level of effort specified in the next sentence in performance of the work described in Sections B and C of this contract. The total level of effort for the performance of this contract shall be 483,000 total man-hours of direct labor, including subcontractor direct labor for those subcontractors specifically identified in the Contractor's proposal as having hours included in the proposed level of effort.

(b) Of the total man-hours of direct labor set forth above, it is estimated that (Offeror to fill-in) man-hours are uncompensated effort.

Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without additional compensation for such excess work. All other effort is defined as compensated effort. If no effort is indicated in the first sentence of this paragraph, uncompensated effort performed by the Contractor shall not be counted in fulfillment of the level of effort obligations under this contract.

(c) Effort performed in fulfilling the total level of effort obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as (local travel to and from an employee's usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee's residence or other non-work locations (except as provided in paragraph (j) below), or other time and effort which does not have a specific and direct contribution to the tasks described in Sections B and C.

(d) The level of effort for this contract shall be expended at an average rate of approximately xx hours per week. It is understood and agreed that the rate of man-hours per month may fluctuate in pursuit of the technical objective, provided such fluctuation does not result in the use of the total man-hours of effort prior to the expiration of the term hereof, except as provided in the following paragraph.

(e) If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure of direct labor to such an extent that the total man-hours of effort specified above would be used prior to the expiration of the term, the Contractor shall notify the Contracting Officer in writing setting forth the acceleration required, the probable benefits which would result, and an offer to undertake the acceleration at no increase in the estimated cost or fee together with an offer, setting forth a proposed level of effort, cost breakdown, and proposed fee, for continuation of the work until expiration of the term hereof. The offer shall provide that the work proposed will be subject to the terms and conditions of this contract and any additions or changes required by then current law, regulations, or directives, and that the offer, with a written notice of acceptance by the Contracting Officer, shall constitute a binding contract. The Contractor shall not accelerate any effort until receipt of such written approval by the Contracting Officer. Any agreement to accelerate will be formalized by contract modification.

(f) The Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct labor such that the total man-hours of effort specified in paragraph (a) above would be used prior to the expiration of the term. This order shall specify the acceleration required and the resulting revised term. The Contractor shall acknowledge this order within five days of receipt.

(g) If the total level of effort specified in paragraph (a) above is not provided by the Contractor during the period of this contract, the Contracting Officer, at its sole discretion, shall either (i) reduce the fee of this contract as follows:

Fee Reduction = Fee (Required LOE - Expended LOE) Required LOE or (ii) subject to the provisions of the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF COST (FACILITIES)" (FAR 52.232-21), as applicable, require the Contractor to continue to perform the work until the total number of man-hours of direct labor specified in paragraph (a) above shall have been expended, at no increase in the fee of this contract.

(h) The Contractor shall provide and maintain an accounting system, acceptable to the Administrative Contracting Officer and the Defense Contract Audit Agency (DCAA), which collects costs incurred and effort (compensated and uncompensated, if any) provided in fulfillment of the level of effort obligations of this contract. The Contractor shall indicate on each invoice the total level of effort claimed during the period covered by the invoice, separately identifying compensated effort and uncompensated effort, if any.

(i) Within 45 days after completion of the work under each separately identified period of performance hereunder, the Contractor shall submit the following information in writing to the Contracting Officer with copies to the cognizant Contract Administration Office and to the DCAA office to which vouchers are submitted: (1) the total number of man-hours of direct labor expended during the applicable period; (2) a breakdown of this total showing the number of man-hours expended in each direct labor classification and associated direct and indirect costs; (3) a breakdown of other costs incurred; and (4) the Contractor's estimate of the total allowable cost incurred under the contract for the period. Within 45 days after completion of the work under the contract, the Contractor shall submit, in addition, in the case of a cost underrun; (5) the amount by which the estimated cost of this contract may be reduced to recover excess funds and, in the case of an underrun in hours specified as the total level of effort; and (6) a calculation of the appropriate fee reduction in accordance with this clause. All submissions shall include subcontractor information.

(j) Unless the Contracting Officer determines that alternative worksite arrangements are detrimental to contract performance, the Contractor may perform up to 10% of the hours at an alternative worksite, provided the Contractor has a company-approved alternative worksite plan. The primary worksite is the traditional “main office” worksite.

An alternative worksite means an employee’s residence or a telecommuting center. A telecommuting center is a geographically convenient office setting as an alternative to an employee’s main office. The Government reserves the right to review the Contractor’s alternative worksite plan. In the event performance becomes unacceptable, the Contractor will be prohibited from counting the hours performed at the alternative worksite in fulfilling the total level of effort obligations of the contract. Regardless of work location, all contract terms and conditions, including security requirements and labor laws, remain in effect. The Government shall not incur any additional cost nor provide additional equipment for contract performance as a result of the Contractor’s election to implement an alternative worksite plan.

(k) Notwithstanding any of the provisions in the above paragraphs, the Contractor may furnish man-hours up to five percent in excess of the total man-hours specified in paragraph (a) above, provided that the additional effort is furnished within the term hereof, and provided further that no increase in the estimated cost or fee is required.

HQ B-2-0015 PAYMENTS OF FEE(S) (LEVEL OF EFFORT) (NAVSEA) (MAY 1993)

(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 equal to__ percent (to be filled in at award%) 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) The fee(s) specified in SECTION B, and payment thereof, is subject to adjustment pursuant to paragraph (g) of the special contract requirement entitled "LEVEL OF EFFORT." If the fee(s) is reduced and the reduced fee(s) 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 final adjusted fee exceeds all fee 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 the "LEVEL OF EFFORT" special contract requirement, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.

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

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

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

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

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

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

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

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

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

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

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

HQ B-2-0020 TRAVEL COSTS – ALTERNATE I (NAVSEA) (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:

Item Type

0001, 0003, 0006, 0101, 0103, 0201, 0203, 0301, 0303, 0401, 0403, 0501, 0503, 0601, 0603, 0701, 0703 CPFF

0007, 0008, 0105, 0106, 0205, 0206, 0305, 0306, 0405, 0406, 0505, 0506 CPIF

0005 NSP

0002, 0004, 0102, 0104, 0202, 0204, 0302, 0304, 0402, 0404, 0502, 0504, 0602, 0604, 0702, 0704 COST

Section C - Descriptions and Specifications

ITEM 0007 and (if Options are exercised) ITEMS 0105, 0205, 0304, 0405, 0505 – The Contractor shall design, develop, test, and deliver the Payload Control System (PCS) portion of the AN/BYG-1 Submarine Combat Control System (SCCS) in accordance with “ATTACHMENT 2 – STATEMENT OF WORK FOR THE SUBMARINE PAYLOAD CONTROL SYSTEM” and “ATTACHMENT 6 - SYSTEM PERFORMANCE SPECIFICATION FOR THE AN/BYG-1 PAYLOAD CONTROL SYSTEM (PMS4253-PCS-001), DATED 9 MAY 2014”. Note: The PCS System P-SPEC can be found in the E-TIC library for RFP purposes and will be delivered under separate cover at contract award.

(If Options are exercised) ITEMS 0008, 0106, 0206, 0306, 0406, 0506 – In performance of this contract the Contractor shall use a documented standard cost and software data reporting (CSDR) process that satisfies the guidelines contained in the DoD 5000.04-1-1, CSDR Manual and “ATTACHMENT 2 – STATEMENT OF WORK

FOR THE SUBMARINE PAYLOAD CONTROL SYSTEM”.

ITEM 0005 - Data for Items 0001, 0007 and (if Options are exercised) ITEMS 0003, 0101, 0103, 0105, 0201, 0203, 0205, 0301, 0303, 0305, 0401, 0403, 0405, 0501, 0503, 0505, 0601, 0603, 0701 and 0703 (Not separately priced).

The data to be furnished hereunder shall be prepared and delivered in accordance with the Contract Data Requirements List, DD Form 1423, Exhibits A, B, and C attached hereto.

ITEM 0006 – ORDERS

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

ITEM(S) 0001 (and if options are exercisied) 0003, 0101, 0103, 0201, 0203, 0301, 0303, 0401, 0403, 0501, 0503, 0601, 0603, 0701 and 0703 - ENGINEERING SERVICES (NAVSEA) (APR 2004)

Upon receipt of Technical Instructions (TIs) issued in accordance with the Special Contrations”, ement entitled “Technical Instructions”, the Contractor shall provide engineering and technical services to support the requirements define in the “ATTACHMENT 1 – STATEMENT OF WORK FOR THE SUBMARINE PAYLOAD CONTROL SYSTEM” and “ATTACHMENT 6 – SYSTEM PERFORMANCE SPECIFICATION FOR THE AN/BYG-1 PAYLOAD CONTROL SYSTEM (PMS4253-PCSPS-001), DATED 28 NOV 17” Note: The PCS P- SPEC can be found in the E-TIC library for RFP purposes and will be delivered under separate cover at contract award.

(1) The scope of services includes engineering and technical services supporting the sustainment and maintenance of on-going legacy Technical Insertion efforts as well as other engineering and analysis tasks as requested by the Government and authorized under Technial Instructions.

(2) These efforts shall include Fleet and new construction problem assessment and adjudiction; configuration control, software, hardware and logistics trouble shooting; and Eng od Life issue assessment.

(3) These efforts shall also include engineering support for other unique studies and analysis, not associated with the secific TI/APB development efforts defined in Appendices A through F.

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

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

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

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

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

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

(b) The engineering services shall be performed within the limits, if any, as to place(s)and period(s)specified therefor, as authorized by Technical Instructions issued by the COR in PMS425 or PCO as identified in Section G..

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

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

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

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

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

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

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

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

HQ C-1-0008 SUPPORT FOR ENGINEERING SERVICES (NAVSEA) (JUN 1992) ITEM 0002 (and if options are exercised) 0004, 0102, 0104, 0202, 0204, 0302, 0304, 0402, 0404, 0502, 0504, 0602, 0604, 0702 and 0704.

(a) The Contractor shall be reimbursed for its reasonable actual subsistence and transportation costs incurred in the performance of the related engineering services item(s) in accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.

(b) Overtime shall be performed as required by the using activity and to the extent authorized by the applicable NAVSEA/DRPM/PEO code identified in Section C under Engineering Services.

(c) The maximum liability of the Government for each support item shall not exceed the estimated amount set forth in the Schedule. If, at any time, the Contractor has reason to believe that the costs it expects to incur in the performance of each support item in the next succeeding sixty (60) days, when added to all costs previously incurred, will exceed seventy-five percent (75%) of the amount then set forth in the Schedule; or if, at any time, the Contractor has reason to believe that the costs to the Government for the full performance of each support item will be greater than or substantially less than the amount set forth in the Schedule, the Contractor shall notify the Contracting Officer in writing, giving its revised estimate of such costs for the performance of said item. The Contracting Officer may, upon receipt of such notice or whenever the Contracting Officer considers it necessary, increase or further increase the total estimated amount for the performance of each support item. When and to the extent the estimated amount for a support item has been so increased, any amounts expended or incurred by the Contractor for performance in excess of the estimated amount therefor prior to the increase, shall be paid or reimbursed to the same extent as if expended or incurred after the increase.

HQ C-2-0002 ACCESS TO PROPRIETARY DATA OR COMPUTER SOFTWARE (NAVSEA) (JUN 1994)

(a) Performance under this contract may require that the Contractor have access to technical data, computer software, or other sensitive data of another party who asserts that such data or software is proprietary.