N00024-18-R-6103_RFP.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 18 Jan 2019

X

A X B X C X D

EX

X

G F 148 - 161

162 - 205 X H 206 - 219 john.b.watson1@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-A7 1 219

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00024 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JOHN B. WATSON 202-781-5070

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 57

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

58 - 75 76 - 80

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

81 - 84 85 - 93

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 94 - 100 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 101 - 107 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

108 - 145

PART II - CONTRACT CLAUSES

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2060

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

146 - 147

6. REQUISITION/PURCHASE NO.

N0002416NR94087

5. DATE ISSUED

07 Nov 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002418R6103

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Each

TB-37X FIRST PRODUCTION UNIT

CPFF

Fixed Fee Not to Exceed 10%

FOB: Origin (Shipping Point)

PURCHASE REQUEST NUMBER: N0002416NR94087

PSC CD: 5865

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

Each

DATA FOR ITEM 0001

FFP

(Exhibit A)

Not Separately Priced (NSP) FOB: Destination

NET AMT

PROVISIONED ITEM ORDER (PIO)

FFP

ORDERS (FIXED PRICE) (JAN 2008) 5252.216-9110 applies.

Profit NTE 10% FOB: Origin (Shipping Point)

TECHNICAL DATA PACKAGE

CPFF

Data for Item 0001, and Items 0101, 0201, 0301, and 0401 (if Options are exercised) See Exhibit B Not Separately Priced (NSP)

FOB: Destination

Lot

ENHANCED DATA RIGHTS

FFP

Offerors will price this item in the event that Government Purpose Rights or greater than Government Purpose Rights in technical data (TD), computer software (CS), computer software documentation (CSD) are offered for sale to the Government. Refer to DFARS 252.227-7025.

FOB: Destination

PROVISIONED ITEM ORDER (PIO)

CPFF

ORDERS (FIXED PRICE) (JAN 2008) 5252.216-9112 applies.

Fixed Fee NTE 8% FOB: Destination

Each

OPTION TB-37X PRODUCTION ARRAY

CPIF

(up to 13 each) Stepladder pricing for each quantity (1-13) is provided in the table below.

(See Notes B, D and E)

FOB: Origin (Shipping Point)

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

OPTION TB-37X ARRAY INTERFACE UNIT

CPIF

(up to 13 each)

OPTION TB-37X TEST SET PRODUCTION

(up to 6 each) Stepladder pricing for each quantity (1-6) is provided in the table below.

OPTION TB-37X TOW CABLE

(up to 13 each)

OPTION TB-37X EOSR

TB-37X ELECTRO-OPTICAL SLIP RING

(up to 13 each)

OPTION TB-37X DROGUE

(up to 13 each) Stepladder pricing for each quantity (1-13) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

OPTION TB-37X SHIPPING PRODUCTS

(up to 13 each)

OPTION TB-37X VIM

TB-37X VIBRATION ISOLATION MODULE (VIM)

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

OPTION TB-37X ESM

TB-37X ENVIRONMENTAL SENSOR MODULE (ESM)

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

OPTION TB-37X ACI

TB-37X ACOUSTIC INTERCEPT (ACI) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

OPTION TB-37X E/UHF

TB-37X EXTRA-HIGH / ULTRA-HIGH FREQUENCY (E/UHF) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

OPTION TB-37X VHF

TB-37X VERY HIGH FREQUENCY (VHF) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

11,000 Hours

OPTION ENGINEERING AND TECHNICAL SERVICES

CPFF

Engineering & Technical Services for TB-37X Systems Fixed Fee NTE 8% of Estimated Cost (See Notes C)

FOB: Destination

OPTION MATERIAL, TRAVEL & SUBSISTENCE

COST

Material, Travel & Subsistence for Item 0113 (See Notes C)

FOB: Destination

OPTION DATA

Data for Item 0101-0103, 0108-0112, 0201-0203, 0208-0212, 0301-0303, 0308- 0312, 0401-0402, and 0408-0412 (if Options are exercised) Exhibit C Not Separately Priced (NSP) (See Note A) Prices for Item 0113 are included in the estimated amounts for Items 0101-0103, 0108-0112, 0201-0203, 0208-0212, 0301-0303, 0308-0312, 0401-0402, and 0408- 0412 (if Options are exercised)

FOB: Destination

OPTION DATA

Data for Item 0113, 0213, 0313 and 0413 (if Options are exercised) Exhibit D Not Separately Priced (NSP)

Prices for Item 0116 are included in the estimated amounts for Items 0113, 0213, 0313 and 0413 (if Options are exercised)

FOB: Destination

FPI

(up to 14 each)

Stepladder pricing for each quantity (1-14) is provided in the table below.

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

(up to 14 each)

(up to 3 each) Stepladder pricing for each quantity (1-3) is provided in the table below.

(up to 14 each)

TB-37X ELECTRO-OPTICAL SLIP RING

(up to 14 each)

(up to 14 each) Stepladder pricing for each quantity (1-14) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

(up to 14 each)

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

TB-37X ENVIRONMENTAL SENSOR MODULE (ESM)

(up to 5 each)

TB-37X ACOUSTIC INTERCEPT (ACI) MODULE

(up to 5 each)

TB-37X EXTRA-HIGH / ULTRA-HIGH FREQUENCY (E/UHF) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

TB-37X VERY HIGH FREQUENCY (VHF) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E)

FOB: Origin (Shipping Point)

23,361 Hours

CPFF

Engineering & Technical Services for TB-37X Systems Fixed Fee NTE 8% (See Note C)

FOB: Destination

COST

Material, Travel & Subsistence for Item 0213 (See Note C)

FOB: Destination

TOTAL TARGET PRICE

CEILING PRICE

(up to 14 each)

(up to 14 each)

TB-37X ELECTRO-OPTICAL SLIP RING

(up to 14 each)

(up to 14 each) Stepladder pricing for each quantity (1-14) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

(up to 14 each)

TB-37X VIBRATION ISOLATION MODULE (VIM)

(up to 5 each)

TB-37X ENVIRONMENTAL SENSOR MODULE (ESM)

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

TB-37X ACOUSTIC INTERCEPT (ACI) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

TB-37X EXTRA-HIGH / ULTRA-HIGH FREQUENCY (E/UHF) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

TB-37X VERY HIGH FREQUENCY (VHF) MODULE

(up to 5 each) Stepladder pricing for each quantity (1-5) is provided in the table below.

(See Notes B, D and E) Share Ratio Above and Below Target: 50/50

FOB: Origin (Shipping Point)

22,945 Hours

CPFF

Engineering & Technical Services for TB-37X Systems Fixed Fee NTE 8% (See Note C)

FOB: Destination

COST

Material, Travel & Subsistence for Item 0313 (See Note C) FOB: Destination

TOTAL TARGET PRICE

CEILING PRICE

(up to 14 each)

(See Notes B, D, E)

(up to 14 each)

(See Notes B, D, E)

TB-37X ELECTRO-OPTICAL SLIP RING (up to 14 each) Stepladder pricing for each quantity (1-14) is provided in the table below.

(See Notes B, D, E)

FOB: Origin (Shipping Point)

(up to 14 each) Stepladder pricing for each quantity (1-14) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

(up to 14 each)

TB-37X VIBRATION ISOLATION MODULE

(up to 7 each) Stepladder pricing for each quantity (1-7) is provided in the table below.

TB-37X ENVIRONMENTAL SENSOR MODULE (ESM)

(up to 7 each) Stepladder pricing for each quantity (1-7) is provided in the table below.

TB-37X ACOUSTIC INTERCEPT (ACI) MODULE

(up to 7 each) Stepladder pricing for each quantity (1-7) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

TB-37X EXTRA-HIGH / ULTRA-HIGH FREQUENCY (E/UHF) MODULE

(up to 7 each) Stepladder pricing for each quantity (1-7) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

TB-37X VERY HIGH FREQUENCY (VHF) MODULE

(up to 7 each) Stepladder pricing for each quantity (1-7) is provided in the table below.

(See Notes B, D and E) FOB: Origin (Shipping Point)

21,889 Hours

CPFF

Engineering & Technical Services for TB-37X Systems Fixed Fee NTE 8% (See Note C)

FOB: Destination

COST

Material, Travel & Subsistence for Item 0413 (See Note C) FOB: Destination

NOTE A: Offeror shall complete the “Price” group and “Estimated Total Price” blocks of each data item on the Contract Data Requirements List(s) (CDRL), attached hereto.

NOTE B: The table below provides extended pricing for each step-ladder quantity.

STEPLADDER PRICING FOR COST-PLUS INCENTIVE FEE ITEMS:

TB-37 PRODUCTION ARRAY ITEMS 0101, 0102, 0103, 0108, 0109, 0110, 0111 AND 0112

STEPLADDER PRICING FOR COST-PLUS-INCENTIVE-FEE ITEM 0101

ITEM

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50 Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50 Qty = 4 $ $ $ $ $ 50/50 Qty = 5 $ $ $ $ $ 50/50 Qty = 6 $ $ $ $ $ 50/50 Qty = 7 $ $ $ $ $ 50/50 Qty = 8 $ $ $ $ $ 50/50 Qty = 9 $ $ $ $ $ 50/50

Qty = 10 $ $ $ $ $ 50/50 Qty = 11 $ $ $ $ $ 50/50 Qty = 12 $ $ $ $ $ 50/50 Qty = 13 $ $ $ $ $ 50/50

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50 Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50 Qty = 4 $ $ $ $ $ 50/50 Qty = 5 $ $ $ $ $ 50/50 Qty = 6 $ $ $ $ $ 50/50 Qty = 7 $ $ $ $ $ 50/50 Qty = 8 $ $ $ $ $ 50/50 Qty = 9 $ $ $ $ $ 50/50

Qty = 10 $ $ $ $ $ 50/50 Qty = 11 $ $ $ $ $ 50/50 Qty = 12 $ $ $ $ $ 50/50 Qty = 13 $ $ $ $ $ 50/50

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50

Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50 Qty = 4 $ $ $ $ $ 50/50 Qty = 5 $ $ $ $ $ 50/50 Qty = 6 $ $ $ $ $ 50/50

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50 Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50 Qty = 4 $ $ $ $ $ 50/50

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50 Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50 Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50 Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50

TARGET

COST

TARGET FEE

(Not To Exceed 10% of Target

Cost)

TARGET

COST + FEE MINIMUM FEE

MAXIMUM

FEE

(Not To Exceed 12% of Target

Cost)

OVER/UNDER

TARGET

SHARE RATIO

Qty = 1 $ $ $ $ $ 50/50 Qty = 2 $ $ $ $ $ 50/50 Qty = 3 $ $ $ $ $ 50/50

STEPLADDER PRICING FOR FIXED-PRICE INCENTIVE ITEMS:

TB-37 PRODUCTION ARRAY ITEMS 0201, 0301 and 0401

OPTION YEAR 2

TARGET

COST

(w/COM)

TARGET

PROFIT

(Not To

Exceed 12% of Target

Cost)

TARGET

PRICE

CEILING PRICE

(120% of

Target Cost)

SHARE

RATIO

Qty = 1 $ $ $ $ 50/50 Qty = 2 $ $ $ $ 50/50 Qty = 3 $ $ $ $ 50/50 Qty = 4 $ $ $ $ 50/50 Qty = 5 $ $ $ $ 50/50 Qty = 6 $ $ $ $ 50/50 Qty = 7 $ $ $ $ 50/50 Qty = 8 $ $ $ $ 50/50 Qty = 9 $ $ $ $ 50/50

Qty = 10 $ $ $ $ 50/50 Qty = 11 $ $ $ $ 50/50 Qty =12 $ $ $ $ 50/50 Qty = 13 $ $ $ $ 50/50 Qty =14 $ $ $ $ 50/50

OPTION YEAR 3

TARGET

COST

(w/COM)

TARGET

PROFIT

(Not To

Exceed 12% of Target

Cost)

TARGET

PRICE

CEILING PRICE

(120% of

Target Cost)

SHARE

RATIO

Qty = 1 $ $ $ $ 50/50 Qty = 2 $ $ $ $ 50/50 Qty = 3 $ $ $ $ 50/50 Qty = 4 $ $ $ $ 50/50 Qty = 5 $ $ $ $ 50/50

Qty = 6 $ $ $ $ 50/50 Qty = 7 $ $ $ $ 50/50 Qty = 8 $ $ $ $ 50/50 Qty = 9 $ $ $ $ 50/50

Qty = 10 $ $ $ $ 50/50 Qty = 11 $ $ $ $ 50/50 Qty = 12 $ $ $ $ 50/50

OPTION YEAR 4

TARGET

COST

(w/COM)

TARGET

PROFIT

(Not To

Exceed 12% of Target

Cost)

TARGET

PRICE

CEILING PRICE

(120% of

Target Cost)

SHARE

RATIO

Qty = 1 $ $ $ $ 50/50 Qty = 2 $ $ $ $ 50/50 Qty = 3 $ $ $ $ 50/50 Qty = 4 $ $ $ $ 50/50 Qty = 5 $ $ $ $ 50/50 Qty = 6 $ $ $ $ 50/50 Qty = 7 $ $ $ $ 50/50 Qty = 8 $ $ $ $ 50/50 Qty = 9 $ $ $ $ 50/50

Qty = 10 $ $ $ $ 50/50 Qty = 11 $ $ $ $ 50/50 Qty = 12 $ $ $ $ 50/50

STEPLADDER PRICING FOR FIRM FIXED-PRICE ITEMS:

ITEMS 0104, 0105, 0106, 0107, 0202, 0203, 0204, 0205, 0206, 0207, 0208, 0209, 0210, 0302, 0303, 0304, 0305, 0306, 0307, 0308, 0309, 0310, 0402, 0404, 0405, 0406, 0407, 0408, 0409 and 0410

OPTION YEAR 1

TOW CABLE

FFP ITEM 0104

UNIT PRICE

TOTAL

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $

Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $ Qty = 13 $ $

SLIP RING

FFP ITEM 0105

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $

DROGUE

FFP ITEM 0106

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $

SHIPPING

PRODUCTS

FFP ITEM 0107

AMOUNT

Qty = 1 $ $ Qty = 2 $ $

Qty = 3 $ $

Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $

OPTION YEAR 2

ARRAY

INTERFACE

UNIT

FFP ITEM 0202

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

Qty = 14 $ $

TEST SET

FFP ITEM 0203

AMOUNT

Qty = 1 $ $

FFP ITEM 0204

AMOUNT

Qty = 1 $ $ Qty = 2 $ $

Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0205

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0206

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0207

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

VIM

FFP ITEM 0208

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

ESM

FFP ITEM 0209

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

ACI

FFP ITEM 0210

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

E/UHF

FFP ITEM 0211

AMOUNT

Qty = 1 $ $

Qty = 3 $ $

VHF

FFP ITEM 0212

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

OPTION YEAR 3

FFP ITEM 0302

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $

FFP ITEM 0304

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0305

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0306

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $

Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0307

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0308

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

FFP ITEM 0309

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

FFP ITEM 0310

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

FFP ITEM 0311

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

FFP ITEM 0312

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $

OPTION YEAR 4

FFP ITEM 0402

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $

FFP ITEM 0404

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0405

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0406

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $

Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0407

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $ Qty = 6 $ $ Qty = 7 $ $ Qty = 8 $ $ Qty = 9 $ $

Qty = 10 $ $ Qty = 11 $ $ Qty = 12 $ $

FFP ITEM 0408

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $

FFP ITEM 0409

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $

FFP ITEM 0410

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $

FFP ITEM 0411

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $

FFP ITEM 0412

AMOUNT

Qty = 1 $ $ Qty = 2 $ $ Qty = 3 $ $ Qty = 4 $ $ Qty = 5 $ $

NOTE C: The Government will issue Technical Instructions in accordance with the Section H clause of this contract entitled “TECHNICAL INSTRUCTIONS.” The Contractor shall not perform any efforts under these items until and unless tasked by the Government.

NOTE D: The Government may unilaterally exercise this option within the established stepladder pricing in accordance with FAR 52.217-7, incorporated in Section I. Furthermore, the Government has the right to increase the quantity of this CLIN multiple times after it has been initially exercised as long as it occurs before the close of the option exercise window stated in FAR 52.217-7. The quantity can be increased by any increment as long as the total quantity does not exceed the maximum quantity stated in the stepladder pricing for this CLIN. If this increase occurs within a 45- day period of other quantities exercised under the CLIN, then pricing for all hardware under the CLIN procured within this 45 day period shall be adjusted to the unit price from the stepladder pricing appropriate for the total quantity being procured. For quantity increases not occurring within a 45-day period of when other quantities are exercised under the CLIN, the Government shall use unit pricing from the stepladder pricing applicable to the quantity of hardware being added and the pricing of previous quantities under said CLIN shall not change. The tables above, under Note B provide extended pricing for each step-ladder quantity.

NOTE E: The Government contemplates exercise of these options in advance of First Production Unit qualification.

The Contracting Officer may adjust the delivery schedule in accordance with FAR 52.209-3.

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)

(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 Offeror to Fill-in percent (NTE 10%) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.

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

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

Applicable CLINs: 0001, 0006, 0101, 0102, 0103, 0108, 0109, 0110, 0111, 0112, 0201, 0301, 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 Offeror to Fill-in percent (NTE 8%) 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.

Applicable CLINs: 0113, 0213, 0313, 0413

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.

Multifunction Towed Array 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:

ITEMS NAME TYPE

TB-37X First Production Unit: Multifunction Towed Array (MFTA) System (All Components will be included in the CLIN definition), First Production Array Interface Unit, and First Production Test Set.

CPFF

Completion

0002 Data for Item 0001 NSP 0003 Provisioned Item order (Unpriced in RFP) FFP 0004 Technical Data Package (TDP) NSP 0005 Technical Data Rights FFP 0006 Provisioned Item order (Unpriced in RFP) CPFF 0101 TB-37X Production Array CPIF 0102 TB-37X Array Interface Unit CPIF 0103 TB-37X Test Set Production CPIF 0104 TB-37X Tow Cable FFP 0105 TB-37X Electro-Optical Slip Ring FFP

0106 TB-37X Drogue FFP 0107 TB-37X Shipping Products FFP 0108 TB-37X Vibration Isolation Module (VIM) CPIF 0109 TB-37X Environmental Sensor Module (ESM) CPIF 0110 TB-37X Acoustic Intercept (ACI) Module CPIF 0111 TB-37X Extra-High/Ultra High Frequency (E/UHF) Module CPIF 0112 TB-37X Very High Frequency (VHF) Module CPIF 0113 TB-37X Engineering & Technical Services (Option) CPFF Level of

Effort (LOE) 0114 Material, Travel and Subsistence for Item 0113 (Option) Cost Only 0115 Data for 0101-0103, 0108-0112, 0201-0203, 0208-0212, 0301-0303, 0308-

0312, 0401, 0402 and 0408-0412 (Options)

NSP

0116 Data for 0113, 0213, 0313 and 0413 (Options) NSP 0201 TB-37X Production Array FPI 0202 TB-37X Array Interface Unit FFP 0203 TB-37X Test Set Production FFP 0204 TB-37X Tow Cable FFP 0205 TB-37X Electro-Optical Slip Ring FFP 0206 TB-37X Drogue FFP 0207 TB-37X Shipping Products FFP 0208 TB-37X Vibration Isolation Module (VIM) FFP 0209 TB-37X Environmental Sensor Module (ESM) FFP 0210 TB-37X Acoustic Intercept (ACI) Module FFP 0211 TB-37X Extra-High/Ultra High Frequency (E/UHF) Module FFP 0212 TB-37X Very High Frequency (VHF) Module FFP 0213 TB-37X Engineering & Technical Services (Option) CPFF (LOE) 0214 Material, Travel and Subsistence for Item 0213 (Option) Cost Only 0301 TB-37X Production Array FPI 0302 TB-37X Array Interface Unit FFP 0303 TB-37X Test Set Production FFP 0304 TB-37X Tow Cable FFP 0305 TB-37X Electro-Optical Slip Ring FFP 0306 TB-37X Drogue FFP 0307 TB-37X Shipping Products FFP 0308 TB-37X Vibration Isolation Module (VIM) FFP 0309 TB-37X Environmental Sensor Module (ESM) FFP 0310 TB-37X Acoustic Intercept (ACI) Module FFP 0311 TB-37X Extra-High/Ultra High Frequency (E/UHF) Module FFP 0312 TB-37X Very High Frequency (VHF) Module FFP 0313 TB-37X Engineering & Technical Services (Option) CPFF (LOE) 0314 Material, Travel and Subsistence for Item 0313 (Option) Cost Only 0401 TB-37X Production Array FPI 0402 TB-37X Array Interface Unit FFP 0404 TB-37X Tow Cable FFP 0405 TB-37X Electro-Optical Slip Ring FFP 0406 TB-37X Drogue FFP 0407 TB-37X Shipping Products FFP 0408 TB-37X Vibration Isolation Module (VIM) FFP 0409 TB-37X Environmental Sensor Module (ESM) FFP 0410 TB-37X Acoustic Intercept (ACI) Module FFP 0411 TB-37X Extra-High/Ultra High Frequency (E/UHF) Module FFP 0412 TB-37X Very High Frequency (VHF) Module FFP

0413 TB-37X Engineering & Technical Services (Option) CPFF (LOE) 0414 Material, Travel and Subsistence for Item 0413 (Option) Cost Only

Section C - Descriptions and Specifications

ALL ITEMS - SECURITY REQUIREMENTS:

1 - Facility Security Clearance Required: The contractor is required to maintain a SECRET facility security clearance.

2 - Level of Safeguarding for Classified Information/Material Required at Contractor Facility: The contractor is required to maintain a level of safeguarding for classified information/material at the SECRET level.

3 - Controlled Unclassified Information (CUI) (Formerly for Official Use Only Information): The contractor shall have access to CUI with developers and integrators.

4 - Receive, Store, and Generate Classified Information: The contractor shall design, fabricate, manufacture, assemble, test, inspect, package, deliver, repair, and refurbish submarine towed arrays and ancillary equipment, the design performance and technical characteristics of which are classified in accordance with OPNAVINST S5513.5C SCG ID #05-063.04. In this capacity, the contractor shall be in receipt of classified specification data, test results, and other classified material; and shall generate classified material such as test reports, failure analysis reports, and other technical reports.

5 - DTIC: In order to access the current contract specifications and applicable documentation, the contractor shall have access to the Defense Technical Information Center (DTIC).

ALL ITEMS – CYBERSECURITY REQUIREMENTS:

In accordance with DFARS Clauses 252.204-7008, 7009, and 7012, the Offeror shall implement all requirements of NIST 800-171 R1 requirements 3.1 thru 3.14.

ITEM 0001 – TB-37X FIRST PRODUCTION UNIT:

In accordance with FAR 52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING in SECTION I, the Contractor shall design, fabricate, assemble, test, inspect, package and deliver one (1) TB-37X First Production Unit (FPU), one (1) First Production TB-37X Array Interface Unit (AIU), one (1) one First Production TB-37X Test Set and associated equipment to include, one (1) tow cable, one (1) Electro-Optical Slip Ring (EOSR) (Model 254 Focal Part No 103045-02) , one (1) Drogue, and shipping products (to include one lot of reels suitable for shipping a TB-37 Array and Acoustic Intercept (ACI) ship covers for each ACI).

A TB 37X FPU is defined as one (1) Array System consisting of two (2) Vibration Isolation Modules (VIM); two

(2) Very High Frequency (VHF) module; one (1) Extra-High / Ultra-High Frequency (E/UHF) module, and one (1) Acoustic Intercept (ACI) module. The TB-37X FPU shall meet the requirements of Attachment J-1 and Attachment J-2. The TB-37X approved under this CLIN shall serve as the technical baseline for the corresponding production items delivered hereunder.

The First Production TB-37X AIU shall meet the requirements of Attachment J-1 and J-3. The TB-37X AIU approved under this contract shall serve as the technical baseline for the corresponding production items delivered hereunder.

The First Production Test Set shall meet the requirements of Attachment J-1 and J-4. The First Production Test Set approved under this contract shall serve as the technical baseline for the corresponding production items delivered hereunder.

The Contractor shall notify the COR via email and phone call one week prior to the start of any test event during First Production Unit Qualification Testing.

TB-37X PART NUMBERS

NOMENCLATURE PART NUMBER

Shipping Reel 1200D2391 Acoustic Intercept (ACI) Module Shipping Cap Assembly

77C962749G1

Electro-Optical Slip Rings (EOSR) Model 254 Focal Part No 103045-02

ITEM 0002 – DATA FOR ITEM 0001;

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

ITEM 0003- PROVISIONED ITEM ORDER

SEE CLAUSES INCORPORATED BY FULL TEXT

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

ITEM 0004 – TECHNICAL DATA PACKAGE (TDP) The Contractor shall develop and furnish TB-37X Engineering drawings in order to disclose the physical and functional requirements of an item using graphic and/or textual presentations. The data to be furnished hereunder shall be prepared by the Contractor in accordance with the Contract Data Requirements List, DD Form 1423, marked as Exhibit B.

ITEM 0005 – ENHANCED DATA RIGHTS:

If the Contractor prices ITEM 0005 and the option is exercised, the Contractor shall deliver Government Purpose Rights or greater on the data identified in Attachment J-8. If this option is exercised, the Contractor shall remove all markings of rights asserted from previously submitted Exhibits A, B and C CDRLs. The Contractor shall submit/resubmit these Exhibits A, B, and C CDRLs marked with Government Purpose Rights or greater.

(IF OPTIONS ARE EXERCISED) ITEMS 0101, 0201, 0301 AND 0401 – TB-37X PRODUCTION ARRAY:

The Contractor shall manufacture, assemble, inspect, test, package, and deliver TB-37X Towed Arrays as specified in Attachment J-1 (Section 4) and Attachment J-2. (See Section B, NOTE E)

(IF OPTIONS ARE EXERCISED) ITEMS 0102, 0202, 0302 AND 0402– TB-37X ARRAY INTERFACE

UNIT (AIU) PRODUCTION:

The Contractor shall manufacture, assemble, integrate, test, package, and deliver TB-37X AIUs in accordance with Attachment J-1, and Attachment J-3. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0103, 0203, AND 0303– TB-37X TEST SET PRODUCTION:

The Contractor shall manufacture, integrate, test, inspect, package and deliver TB-37X Test Sets, and associated executables and scripts in accordance with Attachment J-1 and Attachment J-5. The Contractor shall provide a recovery disk with each Test Set. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0104, 0204, 0304 AND 0404 - TB-37X TOW CABLE:

The Contractor shall manufacture and deliver a Tow Cable as specified in Attachment J-1. Performance of the Tow Cable shall meet the requirements documented in Attachment J-2. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0105, 0205, 0305 AND 0405– TB-37X ELECTRO-OPTICAL

SLIP RING:

The Contractor shall furnish Electro-Optical Slip Rings (EOSR), Model 254 Focal Part No 103045-02, for each TB-37X Production Array as specified in Attachments J-1 and J-2. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0106, 0206, 0306 AND 0406– TB-37X DROGUE:

The Contractor shall manufacture, assemble, test, and deliver Drogues as specified in Attachments J-1 and J-2. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0107, 0207, 0307 AND 0407– TB-37X SHIPPING PRODUCTS:

The Contractor shall fabricate and deliver TB-37 Shipping Products to include one lot of reels suitable for shipping a complete TB-37X Towed Array and components. The required reusable shipping products include array shipping reels (P/N 1200D2391) and one Acoustic Intercept (ACI) module shipping cap assembly (P/N 77C962749G1).

Shipping products shall include any other materials necessary to ensure protection of the TB-37X system during shipment. Shipping products are required in order for the Contractor to deliver the Array to the Government. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0108, 0208, 0308 AND 0408– TB-37X VIBRATION ISOLATION

MODULE

The Contractor shall manufacture, assemble and test the TB-37X Vibration Isolation Module (VIM) as specified in Attachment J-1, (Section 4) for the TB-37X Array. The Contractor shall deliver the TB-37X VIM on a Shipping Reel in accordance with Sections D and F. Performance of the VIM shall meet the requirements documented in Attachment J-2. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0109, 0209, 0309 AND 0409– TB-37X ENVIRONMENTAL

SENSOR MODULE

The Contractor shall manufacture, assemble and test the TB-37X Environmental Sensor Module (ESM) as specified in Attachment J-1, (Section 4) for the TB-37X Array. The Contractor shall deliver the TB-37X ESM in a container suitable for shipping in accordance with Sections D and F. Performance of the ESM shall meet the requirements documented in Attachment J-2. (See Section B, NOTE E.)

(IF OPTIONS ARE EXERCISED) ITEMS 0110, 0210, 0310 AND 0410– TB-37X ACOUSTIC INTERCEPT

MODULE

The Contractor shall manufacture, assemble and test the TB-37X Acoustic Intercept (ACI) Module as specified in Attachment J-1, (Section 4) for the TB-37X Array. Performance of the ACI shall meet the requirements documented in Attachment J-2. The Contractor shall deliver the TB-37X ACI in a container suitable for shipping in accordance Sections D and F and include one Acoustic Intercept (ACI) module shipped cap assembly. (See Section B, Note E)

(IF OPTIONS ARE EXERCISED) ITEMS 0111, 0211, 0311 AND 0411– TB-37X EXTRA-HIGH/ULTRA

HIGH FREQUENCY (E/UHF) MODULE

The Contractor shall manufacture, assemble and test the TB-37X Extra-High/Ultra High Frequency (E/UHF) as specified in Attachment J-1, (Section 4) for the TB-37X Array. Performance of the E/UHF shall meet the requirements documented in Attachment J-2. The Contractor shall deliver the TB-37X E/UHF on a Shipping Reel in accordance with Sections D and F. (See Section B, NOTE E.)

CLAUSES INCORPORATED BY FULL TEXT

(IF OPTIONS ARE EXERCISED) ITEMS 0112, 0212, 0312 AND 0412– TB-37X VERY HIGH

FREQUENCY MODULE:

The Contractor shall manufacture, assemble and test the TB-37X Very High Frequency (VHF) module, as specified in Attachment J-1, (Section 4) for the TB-37X Array. Performance of the VHF shall meet the requirements documented in Attachment J-2. The Contractor shall deliver the VHF on a Shipping Reel in accordance with Sections D and F. (See Section B, NOTE E.)

ITEM 0115 – DATA FOR ITEMS 0101-0103, 0108-0112, 0201-0203, 0208-0212, 0301-0303, 0308-0312, 0401, 0402 AND 0404-0412 (IF OPTIONS ARE EXERCISED).

The data to be furnished hereunder shall be prepared by the Contractor in accordance with the Contract Data Requirements List, DD Form 1423, marked as Exhibits C.

ITEM 0116 (IF OPTION IS EXERCISED) – DATA FOR ITEMS 0113, 0213, 0313 AND 0413)

The data to be furnished hereunder shall be prepared by the Contractor in accordance with the Contract Data Requirements List, DD Form 1423, marked as Exhibits D.

HQ C-1-0002 ENGINEERING SERVICES (NAVSEA) (APR 2004)

(IF OPTIONS ARE EXERCISED) ITEMS 0113, 0213, 0313 AND 0413

(a) The Contractor shall furnish the services of qualified engineer(s) to:

(1) Assist in planning, installation, testing, checkout, adjustment, operation, disassembly, and repair of items to be identified in the Technical Instructions; and

(2) Perform on-the-job instruction and training of Navy personnel (military and/or civilian). (Not applicable to SCN funded items).

(b) 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.

(c) The engineering services shall be performed within the limits, if any, as to place(s)and period(s)specified therefore, as authorized by items to be identified in the Technical Instructions.

(d) 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.

(e) 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.

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

(g) 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.

(h) 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.

(i) 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-1-0004 ITEM(S) 0003 and 0006- PROVISIONED ITEMS ORDERS – ALTERNATE I (NAVSEA) (APR 2015)

(a) General. The Contractor agrees that it will furnish the supplies or services ordered by the Government in accordance with the procedures specified herein. Orders will be placed by the Contracting Officer, Provisioning Activity or Administrative Contracting Officer as unilateral or bilateral modifications to this contract on SF 30, Amendment of Solicitation/Modification of Contract. Any amounts shown in Section B at time of award of the initial contract for each provisioned line item are estimated amounts only and are subject to upward or downward adjustment by the issuing activity. If no amounts are shown, funding will be obligated before or at time of order issuance. It is understood and agreed that the Government has no obligation under this contract to issue any orders hereunder.

(b) Priced Orders. For each proposed order, the Contractor agrees that it will submit such cost or pricing data as the Contracting Officer may require. Promptly thereafter, the Contractor and the Contracting Officer shall negotiate the price and delivery schedule for the proposed order. Upon execution and receipt of the priced order, the Contractor shall promptly commence the work specified in the order.

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

The Contractor shall begin performing the undefinitized order upon receipt, except as provided in paragraph (d) below.

The clause entitled "CONTRACT DEFINITIZATION" (DFARS 252.217-7027) shall be included in any undefinitized order.

(d) Rejection of Unilateral Orders. The Contractor may reject any unilateral order if the Contractor determines that it cannot feasibly perform the order, or if the Contractor does not concur with the maximum ceiling amount. However, each unilateral order shall be deemed to have been accepted by the Contractor unless within fifteen days of issuance of the order, the Contractor notifies the Contracting Officer in writing of its rejection of the order.

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

(2) Each undefinitized…