N00024-18-R-6411.pdf

CODE

(Hour)

PAGE(S)

until 12:00 PM local time 14 Aug 2018

X

A X B X C X D

EX

X

G F 164 - 174

175 - 223 X H 224 - 240

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)

1 240

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

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

See Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 29

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

30 - 104 105 - 109

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

110 - 114 115 - 117

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 118 - 121 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 122 - 126 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

127 - 161

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

162 - 163

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

15 Jun 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002418R6411

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Each

Design of G&C Section & WES Kit

CPIF

Design (MK 48 MOD 7 APB6/TI-1 Guidance and Control (G&C) Section) (Note D)

FOB: Origin (Shipping Point)

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

Design of G&C Section & WES Kit FTE

CPIF

Data for CLIN 0001

(Note G) Not Separately Priced

Data for CLIN 0002

CPIF

(Note G) Not Separately Priced

25,000 Hours

OPTION Engineering Service and Support

CPFF

In support of CLINs 0001 and 0002 (Note A, B and E)

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

OPTION Provisioned Item Orders (PIO)

FFP

(Note B and C )

NET AMT

1 Lot

OPTION Other Direct Costs (ODC)

COST

COST in Support of Item 0005 (Note B and F)

OPTION Enhanced Data Rights

FFP

(Note B)

NET AMT

OPTION Design (Anti-Tamper Solution)

CPIF

Design (MK 48 MOD 7 APB6/TI-1 Anti-Tamper Solution) (Note B and D)

2 Each

EDM Units (GCB)

CPIF

Guidance and Control Box (GCB) Engineering Development Models (EDMs)

G&C Section Pre-Proof of Design (POD)

CPIF

24 Each

G&C Section Proof of Design (POD)

CPIF

4 Each

Pre-POD Units (GCB FIR)

CPIF

GCB Functional Item Replacement (FIR) PODs

Pre-POD Units (Receiver FIR)

CPIF

Pre-POD Units (WES Kit)

CPIF

13 Each

POD Units (WES Kit)

CPIF

Pre-POD Units (Transmitter FIR)

CPIF

Each

OPTION Provisioned Item Orders (PIO)

CPFF

(Note B and C)

21,000 Hours

OPTION Engineering Services and Support

CPFF

6,000 Hours

OPTION Hardware Repair and Maintenance

CPFF

COST

In support of CLIN 0105 and 0107

21,000 Hours

CPFF

7,000 Hours

CPFF

COST

In support of CLINs 0205 and 0207

Pre-POM Units (G&C Section)

CPIF

G&C Section Proof of Manufacturing (POM)

33 Each

POM Units (G&C Section)

CPIF

G&C Section Proof of Manufacturing (POM)

Pre-POM Units (GCB FIR)

CPIF

Pre-POM Units (Receiver FIR)

CPIF

13 Each

POM Units (WES Kit)

CPIF

Pre-POM Units (Transmitter FIR)

CPIF

G&C FTE

CPIF

WES Kit FTE

CPIF

OPTION Program Protection FTE

CPIF

19,000 Hours

CPFF

5,000 Hours

CPFF

OPTION Other Direct Costs

COST

In support of CLINs 0305 and 0307

CPFF

CPFF

COST

In support of CLINs 0405 and 0407

3 Each

OPTION G&C Section FTE Delivery

CPIF

3 Each

OPTION WES Kit FTE Delivery

CPIF

45 Each

OPTION LRIP Units (G&C Section)

CPIF

45 Each

OPTION LRIP Units (WES Kit)

CPIF

25,000 Hours

OPTION LRIP Engineering Services and Support

CPFF

4,000 Hours

OPTION LRIP Hardware Repair and Maintenance

CPFF

COST

In support of CLINs 0430 and 0431

NOTES

NOTE A

The Government may issue Technical Instructions in accordance with NAVSEA 5252.242-9115 TECHNICAL INSTRUCTIONS (APR 1999) included in Section H of this contract. The hours listed in Section B are estimated amounts of labor hours, and do not indicate that the Government will necessarily require this amount or any at all.

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

NOTE C

The Optional Provisioned Item Order (PIO) CLIN 0006 and CLIN 0019 will be implemented by separate contract modifications in accordance with Section C: PROVISIONED ITEMS ORDERS (NAVSEA) (APR 1999). Pricing will be set forth on each order. Offerors shall propose a profit percentage in the table below. The proposed profit percentage will be utilized on all orders issued under CLIN 0006; and the proposed fixed fee percentage will be utilized on all orders issued under CLIN 0019. Proposed profit percentage for CLIN 0006 shall not exceed 12%; the proposed fixed fee percentage for CLIN 0019 shall not exceed 8%. Ceiling value for each PIO CLIN is $1,000,000.

Proposed Profit Percentage

CLIN 0006– PIO %

CLIN 0019 -PIO %

NOTE D

The Contractor shall insert its proposed Target Fee % below as part of the Cost Plus Incentive Fee (CPIF) structure for the following CLINs:

CLIN MINIMUM FEE

PROPOSED

TARGET

FEE %

MAXIMUM FEE UNDERRUN OVERRUN

0001 0% 12% 50/50 50/50 0002 0% 12% 50/50 50/50 0010 0% 12% 50/50 50/50 0011 0% 12% 50/50 50/50 0012 0% 12% 50/50 50/50 0013 0% 12% 50/50 50/50 0014 0% 12% 50/50 50/50 0015 0% 12% 50/50 50/50 0016 0% 12% 50/50 50/50 0017 0% 12% 50/50 50/50 0018 0% 12% 50/50 50/50 0219 0% 12% 50/50 50/50 0220 0% 12% 50/50 50/50 0221 0% 12% 50/50 50/50 0222 0% 12% 50/50 50/50 0224 0% 12% 50/50 50/50 0225 0% 12% 50/50 50/50 0226 0% 12% 50/50 50/50 0227 0% 12% 50/50 50/50 0228 0% 12% 50/50 50/50 0426 0% 12% 50/50 50/50 0427 0% 12% 50/50 50/50 0428 0% 12% 50/50 50/50 0429 0% 12% 50/50 50/50

NOTE E

The Offeror shall divide the proposed estimated cost and the proposed fixed fee amount by the associated number of hours and insert the results rounded to the nearest penny in the appropriate columns in the table below. Estimated hourly rate (composite rate) is determined by including all allowable costs (including COM, if applicable). Fee/hour is calculated on cost less COM (if applicable). If COM is proposed, the necessary column(s) may be added. For purposes of the “Payment of Fee(s) (Level of Effort – Alternate I)” clause the hourly fee rate is as follows:

Fee Schedule for Level of Effort Items CLIN Total Hours Estimated

Hourly Rate (Rate)

Fixed Fee $/Hr*

(FF)

Total Fixed Fee

(Hours x FF)

Estimated Cost (Hours x Rate)

0005 25,000 $ $ $ $ 0105 21,000 $ $ $ $ 0107 6,000 $ $ $ $

0205 21,000 $ $ $ $ 0207 7,000 $ $ $ $ 0305 19,000 $ $ $ $ 0307 5,000 $ $ $ $ 0405 5,000 $ $ $ $ 0407 5,000 $ $ $ $ 0430 25,000 $ $ $ $ 0431 4,000 $ $ $ $

*To be filled in by Offeror The Contractor shall propose a Cost Plus Fixed Fee (CPFF) percentage in which the fee amount does not exceed 8% for CLINs in the table above.

NOTE F

These CLINs are Cost Only. No Fee shall be associated with ODCs. Offerors shall propose ODCs in accordance with Government estimates as shown below.

NOTE G

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

NOTE H

CLINs 0428 and 0429 - If exercised, the total quantity procured for each CLIN will be multiplied by the unit target cost and unit target fee to derive a total CLIN target cost, total CLIN target fee and total CLIN target cost plus fee amount.

If exercised, the Section B amounts shall be established through unilateral modification in accordance with Section I clause 52.217-7 and the stepladder pricing in the below table. Furthermore, the Government has the right to unilaterally increase the quantity under any of these CLINs after they have been initially exercised as long as it occurs within a 90 day period after the CLIN has been initially exercised. 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 that CLIN. If this increase occurs within a 90 day period of other quantities exercised under the CLIN, then pricing for all hardware under that CLIN procured within this 90 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 90-day period of when other quantities are exercised under the line item, the Government will use unit pricing from the stepladder pricing applicable to the quantity of hardware being added and the pricing of previous quantities under said line item shall not change. For funding and administrative purposes, at the time of option exercise and quantity order increases, the Contracting Officer may unilaterally establish separately priced contract line items (CLINs) or subcontract line items (SLINs). For funding and administrative purposes, at the time of option exercise, the Contracting Officer may establish separately priced contract line items (CLINs) or subcontract line items (SLINs). These CLINs consist of stepladder quantities which may range from the stated minimum quantities through the stated maximum quantities for each respective CLIN. Maximum steps are provided for each respective CLIN and shall not be exceeded.

**Offerors shall provide stepladder quantities and pricing in the “Stepladder Pricing Table”.

STEPLADDER PRICING TABLE (TO BE FILLED IN BY OFFEROR)

STEPLADDER NAME ITEM NO STEP NO FROM QUANTITY TO QUANTITY UNIT TARGET COST UNIT TARGET FEE TOTAL UNIT

PRICE

LRIP Units (G&C Section) 0428 1 5 $** $** $**

2 $** $** $**

CLIN Number 0008 0108 0208 0308 0408 0432 ODC CLINs $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

3 45 $** $** $**

LRIP Units (WES Kit) 0429 1 5 $** $** $**

2 $** $** $**

3 45 $** $** $**

Instructions to Offerors regarding Note H ** The Offeror shall provide Unit Target Costs, Unit Target Fees in the table above. The Offeror shall propose no less than zero percent (0%) and no more than twelve (12%) for Target Fee.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(a) As part of the negotiated fixed price or total estimated amount of this contact, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term “residual dollar amount” shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

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

The clause entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.

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

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

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

HQ B-2-0015 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 ( %) 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:

CLIN Type 0001, 0002, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017, 0018, 0219, 0220, 0221, 0222, 0224, 0225, 0226, 0227, 0228, 0426, 0427, 0428, 0429

CPIF

0003, 0004

NSP

0005, 0105, 0107, 0205, 0207, 0305, 0307, 0405, 0407, 0430, 0431

CPFF (LOE)

0019 CPFF (Completion)

0006, 0009 FFP

0008, 0108, 0208, 0308, 0408, 0432

COST ONLY

Section C - Descriptions and Specifications

SECTION C-1

1 CLIN DESCRIPTIONS

CLIN 0001– Design of MK 48 MOD 7 APB6/TI-1 Guidance and Control (G&C) Section and Warhead Electronics System (WES) Kit The Contractor shall design, develop, fabricate, test, and certify the MK 48 MOD 7 APB6/TI-1 Guidance and Control (G&C) Section (to include all associated Functional Item Replacements (FIRs), internal as well as affected Section-to-Section cables and shell assemblies) and Warhead Electronics System (WES) Kit (to include all associated cables and mounting hardware) in accordance with Section C, Statement of Work (SOW), and contract baseline (Attachment 1) and the Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 G&C FIR level System/Subsystem Specification (SSS-3s). The Contractor is responsible for G&C related design work for the life of the contract, including but not limited to any design changes necessary as a result of findings from testing performed on the Engineering Development Model (EDM), Proof of Design (POD) and Proof of Manufacturing (POM) units in accordance with Section C-7 through Section C-12 of SOW and DMSMS/obsolescence management in accordance with paragraph 2.4, DIMINISHING MANUFACTURING SOURCES AND MATERIAL

SHORTAGES (DMSMS) / OBSOLESCENCE MANAGEMENT.

The Contractor is responsible for design and prototyping efforts of the MK 48 MOD 7 APB6/TI-1 G&C Section and WES Kit, as well as any design work occurring leading up to successful PRR, including any design changes necessary as a result of findings from testing performed on the POD and POM units. The WES Kit shall include any internal and impacted Section to Section Cabling.

CLIN 0002– Design of Factory Test Equipment (MK 48 MOD 7 APB6/TI-1 G&C Section and WES) The Contractor shall design, develop, fabricate, test, and certify factory test equipment, associated cabling and fixtures required to test the MK 48 MOD 7 APB6/TI-1 G&C Section in accordance with Sections C-7.1.1 and C-

7.1.2 of the SOW. The Factory Test Equipment shall optimize the number of individual test sets and maximize commonality for lifecycle support purposes. Note Contractor can propose factory test equipment configurations that include combining G&C Section and FIR level test capability. The Contractor shall develop Factory Test Equipment and utilize operating system software that is supported by the Original Equipment Manufacturers (OEM) and whose end of support date is beyond the contract period of performance.

The Contractor shall design, develop, fabricate, test and certify factory test equipment, associated cabling and fixtures required to test each of the FIRs developed by the Contractor, resident within the MK 48 MOD 7 APB6/TI- 1 G&C Section in accordance with Sections C-7.1.3 and C-7.1.4 of the SOW. The Contractor is responsible for design and fabrication efforts of the MK 48 MOD 7 APB6/TI-1 factory test equipment for each respective G&C Section FIR designed by the Contractor, as well as any design work occurring during the life of the contract, including any design changes necessary as a result of findings from testing performed on the POD, POM, and (IF OPTIONS EXERCISED) LRIP units and utilize operating system software that is supported by the Original Equipment Manufacturers (OEM).

The Contractor shall design, develop, fabricate, test, and certify WES factory test equipment, associated cabling and fixtures required to test the MK 48 MOD 7 APB6/TI-1 WES Kit in accordance with Sections C-7.1.9 and C-7.1.10 of the SOW. The Contractor shall develop Factory Test Equipment utilizing operating system software that is supported by the Original Equipment Manufacturers (OEM) and whose end of support date is beyond the contract period of performance. This CLIN will account for all of the Contractor’s design and fabrication efforts of the MK 48 MOD 7 APB6/TI-1 WES Kit factory test equipment, as well as any design work occurring during the life of the contract, including any design changes necessary as a result of findings from testing performed on the POD, POM, and (IF OPTIONS EXERCISED) LRIP units.

The Contractor shall design, develop, fabricate, test, and certify Program Protection factory test equipment, associated cabling and fixtures required in accordance with Sections C-7.1.11 of the SOW. The Program Protection Factory Test Equipment shall be stand alone and not combined with any other test equipment. The Contractor shall develop Factory Test Equipment utilizing operating system software that is supported by the Original Equipment Manufacturers (OEM) and whose end of support date is beyond the contract period of performance.

CLIN 0003– Data for CLIN 0001 - (G&C Section and WES Kit) and (IF OPTION EXERCISED) CLIN 0010 Design of Anti Tamper The data to be furnished hereunder shall be prepared by the Contractor in accordance with Exhibit A and Exhibit B.

CLIN 0004– Data for CLIN 0002 – (Factory Test Equipment) The data to be furnished hereunder shall be prepared by the Contractor in accordance with Exhibit A and Exhibit B.

(IF OPTION EXERCISED)CLINs 0005, 0105, 0205, 0305, 0405, and 0430– Engineering Services and Support The Contractor shall, subject to Technical Instructions issued in accordance with Section H clause 5252.242-9115 TECHNICAL INSTRUCTIONS (APR 1999), conduct system studies and prototyping; provide services; testing;

integration support; analyses of design and/or production related issues for the MK 48 MOD 7 APB6/TI-1 G&C Section, WES Kit and Factory Test Equipment; and obsolescence risk mitigation for MK 48 Torpedo components.

The engineering services shall be performed within the limits as to place(s) and period(s) specified within the Technical Instructions.

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 the amount obligated, whichever is less; 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, or the amount obligated, whichever is less, 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.

(IF OPTION EXERCISED) CLIN 0006 and CLIN 0019– Provisioned Items Ordered (PIO) The Contractor shall fabricate and/or procure, assemble, test, and deliver hardware and any associated software and firmware in support of the MK 48 MOD 7 APB6/TI-1 Contractor and Government owned hardware in accordance with “HQ C-1-0003 Provisioned Items Orders (APR 1999)”.

(IF OPTION EXERCISED) CLINs 0008, 0108, 0208, 0308, 0408, 0432– Other Direct Costs The Contractor shall invoice the costs of subsistence, transportation and incidental material, as authorized by a Technical Instruction (TI) in accordance with Section H clause 5252.242-9115 TECHNICAL INSTRUCTIONS (APR 1999), for Engineering Services and Support and Hardware Repair and Maintenance that are provided under CLINs 0005, 0105, 0205, 0305, 0405, 0107, 0207, 0307, 0407, 0430, and 0431 in accordance with HQ C-1-0008 Support for Engineering Services (NAVSEA) (JUN 1992).

(IF OPTION EXERCISED) CLIN 0009– Enhanced Data Rights The Contractor shall deliver Government Purpose Rights or greater on all data identified in (Attachment 2- Enhanced Government Data Rights) for the price set forth in Section B, CLIN 0009. The Contractor shall remove all markings of rights asserted from previously submitted Exhibits A and Exhibit B CDRLs. The Contractor shall submit/resubmit the Exhibit A and Exhibit B CDRLs marked with Government Purpose Rights or greater.

(IF OPTION EXERCISED) CLIN 0010 – Design of Anti-Tamper (AT) The Contractor shall design, develop, fabricate, test, and certify an Anti-Tamper solution for the MK 48 MOD 7 APB6/TI-1in accordance with Sections C-3.3.4.3.1 of the SOW. All NRE and deliverables associated with Anti-tamper, including developing AT test equipment or modification of test equipment to support AT, shall be covered under this CLIN and be included as part of Exhibit A and B CDRLS.

The Contractor is responsible for all MK 48 MOD 7 APB6/TI-1 related non-recurring engineering, design work, documentation, hardware and software deliverables associated with Anti-Tamper for the life of the contract, including but not limited to any design changes necessary as a result of findings from testing performed on the Engineering Development Model (EDM), Proof of Design (POD) and Proof of Manufacturing (POM) units.

CLIN 0011– MK 48 MOD 7 APB6/TI-1 Guidance and Control Box (GCB) Engineering Development Models (EDMs) The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 Guidance and Control Box (GCB) Engineering Development Models (EDMs). The MK 48 MOD 7 APB6/TI-1 GCB EDMs shall meet the functional requirements in Section C-14 of the SOW, contract baseline (Attachment 1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 GCB System/Subsystem Specification 3 (SSS-3), however it does not have to meet form and fit requirements.

CLIN 0012– MK 48 MOD 7 APB6/TI-1 G&C Section Pre-Proof of Design (POD) The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 G&C Section Pre-PODs, including new or affected Section-to-Section cables. The MK 48 MOD 7 APB6/TI-1 G&C Section Pre- PODs shall meet the requirements in Section C-15 of the SOW, contract baseline (Attachment 1) and all Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 SSS-3s. It should be noted that CLINS 0012 and 0013 have different delivery acceptance test requirements.

CLIN 0013- MK 48 MOD 7 APB6/TI-1 G&C Section POD The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 G&C Section PODs, including new or affected Section-to-Section cables. The MK 48 MOD 7 APB6/TI-1 G&C Section PODs shall meet the requirements in Section C-15 of the SOW, contract baseline (Attachment 1) and all Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 SSS-3s. It should be noted that CLINS 0012 and 0013 have different delivery acceptance test requirements.

CLIN 0014 – MK48 MOD7 APB6/TI-1 GCB FIR Pre-PODs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 Guidance and Control Box (GCB) FIR Pre-PODs, inclusive of new and affected GCB FIR interface cables. The MK 48 MOD 7 APB6/TI-1 GCB Pre-PODs shall meet the requirements in Section C-15 of the SOW, contract baseline (Attachment

1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 GCB SSS-3.

CLIN 0015 – MK48 MOD7 APB6/TI-1 Receiver FIR Pre-PODs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 Receiver FIR Pre-PODs, inclusive of new or affected Receiver FIR interface cables. The MK 48 MOD 7 APB6/TI-1 Receiver FIR Pre-PODs shall meet the requirements in Section C-15 of the SOW, contract baseline (Attachment 1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 Receiver SSS-3.

CLIN 0016– MK 48 MOD 7 APB6/TI-1 WES Kit Pre-PODs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 WES Kit Pre- PODs, inclusive of new or affected Section-to-Section cables. The MK 48 MOD 7 APB6/TI-1 WES Kit PODs shall meet the requirements in Section C-15 of the SOW and contract baseline (Attachment 1).

CLIN 0017– MK 48 MOD 7 APB6/TI-1 WES Kit PODs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 WES Kit PODs, inclusive of new or affected Section-to-Section cables. The MK 48 MOD 7 APB6/TI-1 WES Kit PODs shall meet the requirements in Section C-15 of the SOW, contract baseline (Attachment 1).

CLIN 0018 – MK48 MOD7 APB6/TI-1 Transmitter FIR Pre-PODs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 Transmitter FIR Pre-PODs, inclusive of new or affected Transmitter FIR interface cables. The MK 48 MOD 7 APB6/TI-1 Transmitter FIR Pre-PODs shall meet the requirements in Section C-15 of the SOW, contract baseline (Attachment

1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 Transmitter SSS-3.

(IF OPTION EXERCISED) CLINs 0107, 0207, 0307, 0407, and 0431 – Hardware Repair and Maintenance The Contractor shall provide hardware repair and maintenance services for Government owned hardware delivered under this contract and not covered under a manufacturer or third-party warranty. The Contractor shall provide a cost estimate and schedule for rework or repair and retest to the Government within 10 working days of receipt of GFE needing rework or repair. The Government will assess that information and notify the Contractor in writing within 10 days as to whether or not the repair is authorized. The Contractor shall not proceed with the repair if it does not receive any written notification from the Government as instructed below.

The Contractor shall provide hardware repair services for Contractor owned hardware that has been damaged by the Government due to no fault of the Contractor. The Government will provide to the Contractor the damaged equipment in need of rework or repair. The Contractor shall provide a cost estimate and schedule for rework or repair and retest to the Government within 10 working days of receipt of equipment needing rework or repair. The Government will assess that information and notify the Contractor as to whether or not the repair is authorized. The Contractor shall not proceed with the repair if it does not receive below written notification from the Government.

The Contractor shall, subject to Technical Instructions issued in accordance with Section H clause NAVSEA 5252.242-9115 TECHNICAL INSTRUCTIONS (APR 1999), repair the aforementioned hardware under this contract as hereby specified. Prior to the Contractor performing any hardware repair services the Contracting Officer’s designated Contracting Officer’s Representative (COR) (see Section G) will authorize all repairs.

The maximum liability of the Government for each hardware repair and maintenance 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 hardware repair and maintenance 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 hardware repair and maintenance 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 hardware repair and maintenance item, unless and until such amount has been increased in writing by the Contracting Officer.

CLIN 0219- MK 48 MOD 7 APB6/TI-1 G&C Section Pre-POMs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK48 MOD 7 APB6/TI-1 G&C Section Pre-POMs, inclusive of new or affected Section-to-Section cables, in accordance with Section C-16 of the SOW, contract baseline (Attachment 1) and all Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 SSS-3s. It should be noted that CLINS 0219 and 0220 have different delivery acceptance test requirements.

CLIN 0220- MK 48 MOD 7 APB6/TI-1 G&C Section POMs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK48 MOD 7 APB6/TI-1 G&C Section POMs, inclusive of new or affected Section-to-Section cables, in accordance with Section C-16 of the SOW, contract baseline (Attachment 1) and all Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 SSS-3s. It should be noted that CLINS 0219 and 0220 have different delivery acceptance test requirements.

POM units shall be production representative of the MK48 MOD 7 APB6/TI-1 G&C Section LRIP units.

(IF OPTION EXERCISED) CLIN 0221– MK48 MOD7 APB6/TI-1 GCB FIR Pre-POMs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 Guidance and Control Box (GCB) FIR Pre-POMs, inclusive of new or affected GCB FIR interface cables. The MK 48 MOD 7 APB6/TI-1 GCB Pre-POMs shall meet the requirements in Section C-16 of the SOW, contract baseline (Attachment

1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 GCB SSS-3.

(IF OPTION EXERCISED) CLIN 0222– MK48 MOD7 APB6/TI-1 Receiver FIR Pre-POMs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 Receiver FIR pre-POMs, inclusive of new or affected Receiver FIR interface cables. The MK 48 MOD 7 APB6/TI-1 Receiver

FIR Pre-POMs shall meet the requirements in Section C-16 of the SOW, contract baseline (Attachment 1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 Receiver SSS-3.

CLIN 0224- MK 48 MOD 7 APB6/TI-1 WES Kit POMs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK48 MOD 7 APB6/TI-1 WES Kit POMs, inclusive of new or affected Section-to-Section cables, in accordance with Section C-16 of the SOW, contract baseline (Attachment 1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 WES

SSS-3.

(IF OPTION EXERCISED) CLIN 0225– MK48 MOD7 APB6/TI-1 Transmitter FIR Pre-POMs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK 48 MOD 7 APB6/TI-1 Transmitter FIR Pre-POMs, inclusive of new or affected Transmitter FIR interface cables. The MK 48 MOD 7 APB6/TI-1 Transmitter FIR Pre-POMs shall meet the requirements in Section C-16 of the SOW, contract baseline (Attachment

1) and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 Transmitter SSS-3.

CLIN 0226 and (IF OPTION EXERCISED) 0426– MK 48 MOD 7 APB6/TI-1 G&C Section Factory Test Equipment The Contractor shall fabricate and/or procure, assemble, test and deliver MK 48 MOD 7 APB6/TI-1 G&C Section Test Equipment and Contractor developed G&C Section Functional Item Replacement (FIR) test equipment, associated cabling and fixtures that meet the requirements of Sections C-7.1.2 and 7.1.4 of the SOW, and that is capable of performing all MK 48 MOD 7 APB6/TI-1 G&C Section FAT defined in Guidance and Control (G&C) Section Sub-System Specification (SSS) for Torpedo MK 48 MOD 7 Improvements Increment II (8475615), Attachment 1, and Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 FIR level SSS-3.

CLIN 0227 and (IF OPTION EXERCISED) 0427– MK 48 MOD 7 APB6/TI-1 WES Kit Factory Test Equipment The Contractor shall fabricate and/or procure, assemble, test and deliver MK 48 MOD 7 APB6/TI-1 WES Kit Factory Test Equipment, associated cabling and fixtures that meet the requirements of Sections C-7.1.10 of the SOW, and that is capable of performing all MK 48 MOD 7 APB6/TI-1 WES Kit item FAT defined in Technical Insertion-1 Warhead Electronics System (TI-1 WES) SSS-3, Contract Baseline (Attachment 1).

(IF OPTION EXERCISED) CLIN 0228 – MK 48 MOD 7 APB6/TI-1 Program Protection Factory Test Equipment Delivery The Contractor shall fabricate and/or procure, assemble, test and deliver MK 48 MOD 7 APB6/TI-1 Program Protection Test Equipment, associated cabling and fixtures that meet the requirements of Sections C-7.1.11 of the SOW, and that is capable of meeting the requirements as stated in MK 48 MOD 7 APB6/TI-1 System Program Protection Requirements (Attachment 11).

(IF OPTION EXERCISED) CLIN 0428– MK 48 MOD 7 APB6/TI-1 G&C Section LRIPs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK48 MOD 7 APB6/TI-1 G&C Section LRIPs, including new or affected Section-to-Section cables, in accordance with Section C-17 of the SOW, contract baseline (Attachment 1) and all Contractor developed, Government approved MK 48 MOD 7 APB6/TI-1 SSS-3s

(IF OPTION EXERCISED) CLIN 0429 – MK 48 MOD 7 APB6/TI-1 WES Kit LRIPs The Contractor shall fabricate and/or procure, assemble, test, and deliver MK48 MOD 7 APB6/TI-1 WES Kit LRIPs, including new or affected Section-to-Section cables, in accordance with Section C-17 of the SOW and contract baseline (Attachment 1).

SECTION C-2

2 SPECIFIC REQUIREMENTS

2.1 ACCESS TO GOVERNMENT FACILITIES

The Contractor will have access to certain Government-owned facilities located at Naval Undersea Warfare Center (NUWC) Division Newport, Rhode Island; NUWC Division Keyport, Washington; and NUWC Division Keyport facilities located at Naval Submarine Base Bangor, Washington as required in support of the life-cycle of this contract including design, testing efforts, troubleshooting, failure analysis, and meetings on a not-to-interfere basis.

Attachment 3 (Government Furnished Facilities) provides the list of available Government test facilities for use in the execution of this contract.

For utilization of Government facilities, the Contractor shall establish a Work for Private Party Agreement (See section 2.8)

The Government shall not be responsible for conflicts, delays, or disruptions to any work performed by the Contractor due to use of any or all of such facilities under this contract or any other contracts under which use of such facilities is authorized.

2.2 ACCESS TO CONTRACTOR'S FACILITIES

Without limiting the Government's rights or obligations set forth in this contract, the Contractor specifically agrees as follows:

(a) In addition to any cognizant Government Inspector(s) at the Contractor's plant(s), the Contractor shall permit representatives of Government Contract Laboratories and any Government activities as designated by PMS404 to have badged access to the Contractor's plant(s) in order to observe and examine the Contractor's performance of this contract on a non-interference basis.

(b) The Contractor shall grant representatives of PMS 404’s Advisory and Assistance Services Contractors access to the Contractor's plant(s) with the cognizant Government Inspector for purposes of reviewing and otherwise examining all relevant systems and procedures. The Contractor is responsible for entering into any nondisclosure agreement(s) with the other companies to protect its information from unauthorized use or disclosure.

(c) The Contractor shall flow down this requirement to its subcontractors and shall incorporate into each subcontract a provision which provides for access to the subcontractor plant(s) to the same extent as provided in accordance with paragraphs (a) and (b) above; however, such Contractors referred to in (b) above shall not be entitled access to any subcontractor facility where the subcontract is less than $500,000.

(d) Nothing in (a) through (c) above shall be deemed to require the Contractor (or any subcontractor) to grant (or agree to grant) access to any area or thing requiring Security Clearance unless and until the person seeking such access has provided necessary evidence of an appropriate Security Clearance and demonstrated a "need to know".

2.3 ON-SITE GOVERNMENT REPRESENTATIVE

The Contractor shall permit and provide facilities for up to two permanent on-site representative(s) of PMS404, and/or its delegated representative. The Contractor shall provide office space, desks, chairs, tables, file cabinets, interoffice mail service, internet service, intra-net access, internal and external telephone access with FAX, copier access and computer terminal usage. The designated Government representatives shall be given unimpeded access to all Contractor facilities and technical data and information sources involved in MK 48 MOD 7 APB6/TI-1 G&C Section, WES Kit, and associated test equipment, design, fabrication, assembly, and testing. The Contractor-provided space for the Government Representative shall be convenient to the Contractor’s program office space.

The Government representatives shall be allowed to participate in Contractor Material Review Board (MRB) meetings.

Fulfillment of the requirements of this contract, including procurement of material, assembly and test of any product delivered under this contract is the sole responsibility of the Contractor and shall not be performed by the Government on-site representative(s).

2.4 DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) /

OBSOLESCENCE MANAGEMENT

This paragraph addresses the problems associated with components, parts, or assemblies that are or may become obsolete during performance of this contract. The Contractor shall identify and resolve all DMSMS/Obsolescence issues associated with production and delivery of hardware under this contract in accordance with this Statement of Work.

1. Definition DoD Regulation 4140.1-R defines DMSMS as the loss or impending loss of manufacturers or suppliers of items or raw materials that cause material shortages that endanger a weapon system’s or equipment’s development, production, or post-production support capability.

2. Scope DMSMS/Obsolescence issues and their resolutions shall be prepared and submitted as set forth in paragraph 3 below:

(a) Throughout performance of this contract the Contractor shall perform a detailed evaluation of all technical data associated with this contract. Such evaluation shall include, but not be limited to, analysis, identification, and recommended corrections for problems associated with DMSMS/Obsolescence.

(b) The Contractor shall provide solutions to identified DMSMS/Obsolescence that ensure that all components, assemblies, and parts thereof, can be produced, fabricated, and assembled completely in accordance with the performance specifications.

3. Notification and Relief In the event that the Contractor determines under paragraph 2 above that one or more parts involved in the development and/or production of any of the requirements contained in this contract are DMSMS as defined in…