N00024-22-R-6427 RFP.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 04 May 2022

X

A X B X C X D

EX

X

G F 124 - 143

144 - 178 X H 179 - 190

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-A9 1 190

(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 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 - 50

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

51 - 78 79 - 81

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

82 - 86 87 - 93

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 94 - 107 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 108 - 112 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

113 - 122

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

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

04 Apr 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0002422R6427

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

38 Each

JCREW I1B1 DISMOUNTED SYSTEMS

FFP

Dismounted systems. See Section B, Notes A and I.

FOB: Origin (after Loading)

PSC CD: 5865

NET AMT

127 Each

OPTION JCREW I1B1 MOUNTED SYSTEMS

FFP

Mounted systems. See Section B, Notes A, B, and I.

5 Each

OPTION JCREW I1B1 FIXED SYSTEMS

FFP

Fixed systems. See Section B, Notes A, B and I.

40 Each

OPTION DRAKE I1B1 DISMOUNTED SYSTEMS

FFP

Dismounted systems. See Section B, Notes A, B, and I.

8 Each

OPTION JCREW Jammer Core Spares

FFP

Jammer Core. See Section B, Notes B and I.

2 Each

OPTION DRAKE Jammer Core Spares

FFP

Jammer Core. See Section B, Notes B and I.

1 Lot

OPTION O-Level Parts

FFP

Organizational Level Spares and Consumables. (See Note B and D)

OPTION Depot Level Parts

FFP

Depot Level Spares and Consumables. (See Note B and E)

OPTION Support Equipment

FFP

JCREW I1B1 Support Equipment (See Note B and C)

10,000 Hours

OPTION ESS - Sustainment

CPFF

Engineering Support Services (ESS) to support sustainment services. (See Note B and F) FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

72,621 Hours

OPTION ESS - Engineering

CPFF

Engineering Support Services (ESS) to support engineering services. (See Note B and F)

OPTION ODC

COST

Other Direct Costs (ODC) in support of CLINs 0010 and 0011 Engineering Support Services. See Section B, Notes B and G.

OPTION FMS ESS - Sustainment

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

72,620 Hours

OPTION FMS ESS - Engineering

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support Engineering services. (See Note B and F)

OPTION FMS - ODC

COST

Foreign Military Sales (FMS) Other Direct Costs (ODC) in support of CLINs 0013 and 0014 Engineering Support Services. See Section B, Notes B and G.

PIO

FFP

Provisioned items Orders (PIO). Pricing will be set forth on each order. See Section B, Notes B and H

Lot

Data (Not Separately Priced)

Data

76 Each

OPTION JCREW I1B1 DISMOUNTED SYSTEMS

FFP

Dismounted systems. See Section B, Notes A, B, and I.

177 Each

FFP

Mounted systems. See Section B, Notes A, B, and I.

7 Each

FFP

Fixed systems. See Section B, Notes A, B and I.

10 Each

FFP

Dismounted systems. See Section B, Notes A, B, and I.

FFP

Jammer Core. See Section B, Notes A, B and I.

FFP

Jammer Core. See Section B, Notes B and I.

FFP

Organizational Level Spares and Consumables. (See Note B and D)

FFP

Depot Level Spares and Consumables. (See Note B and E)

FFP

JCREW I1B1 Support Equipment (See Note B and C)

CPFF

Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Engineering Support Services (ESS) to support engineering services. (See Note B and F)

COST

Other Direct Costs (ODC) in support of CLINs 0110 and 0111 Engineering Support Services. See Section B, Notes B and G.

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support Engineering services. (See Note B and F)

COST

Foreign Military Sales (FMS) Other Direct Costs (ODC) in support of CLINs 0113 and 0114 Engineering Support Services. See Section B, Notes B and G.

103 Each

FFP

Dismounted systems. See Section B, Notes A, B, and I.

170 Each

FFP

Mounted systems. See Section B, Notes A, B, and I.

7 Each

FFP

Fixed systems. See Section B, Notes A, B, and I.

FFP

Dismounted systems. See Section B, Notes A, B, and I.

FFP

Jammer Core. See Section B, Notes A, B, and I.

FFP

Jammer Core. See Section B, Notes B and I.

FFP

Organizational Level Spares and Consumables. (See Note B and D)

FFP

Depot Level Spares and Consumables. (See Note B and E)

FFP

JCREW I1B1 Support Equipment (See Note B and C)

CPFF

Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Engineering Support Services (ESS) to support engineering services. (See Note B and F)

COST

Other Direct Costs (ODC) in support of CLINs 0210 and 0211 Engineering Support Services. See Section B, Notes B and G.

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support Engineering services. (See Note B and F)

COST

Foreign Military Sales (FMS) Other Direct Costs (ODC) in support of CLINs 0213 and 0214 Engineering Support Services. See Section B, Notes B and G.

84 Each

FFP

Dismounted systems. See Section B, Notes A, B, and I

141 Each

FFP

Mounted systems. See Section B,Notes A, B, and I

FFP

Fixed systems. See Section B, Notes A, B, and I.

FFP

Dismounted systems. See Section B, Notes A, B, and I.

FFP

Jammer Core. See Section B, Notes A, B, and I.

FFP

Jammer Core. See Section B, Notes B and I.

FFP

Organizational Level Spares and Consumables. (See Note B and D)

FFP

Depot Level Spares and Consumables. (See Note B and E)

FFP

JCREW I1B1 Support Equipment (See Note B and C)

CPFF

Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Engineering Support Services (ESS) to support engineering services. (See Note B and F)

COST

Other Direct Costs (ODC) in support of CLINs 0310 and 0311 Engineering Support Services. See Section B, Notes B and G.

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support Engineering services. (See Note B and F)

COST

Foreign Military Sales (FMS) Other Direct Costs (ODC) in support of CLINs 0313 and 0314 Engineering Support Services. See Section B, Notes B and G.

84 Each

FFP

Dismounted systems. See Section B, Notes A, B, and I.

141 Each

FFP

Mounted systems. See Section B, Notes A, B, and I.

FFP

Fixed systems. See Section B, Notes A, B, and I.

FFP

Dismounted systems. See Section B, Notes A, B, and I.

9 Each

FFP

Jammer Core. See Section B, Notes A, B, and I.

FFP

Jammer Core. See Section B, Notes B and I.

FFP

Organizational Level Spares and Consumables. (See Note B and D)

FFP

Depot Level Spares and Consumables. (See Note B and E)

FFP

JCREW I1B1 Support Equipment (See Note B and C)

CPFF

Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Engineering Support Services (ESS) to support engineering services. (See Note B and F)

COST

Other Direct Costs (ODC) in support of CLINs 0410 and 0411 Engineering Support Services. See Section B, Notes B and G.

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support sustainment services. (See Note B and F)

CPFF

Foreign Military Sales (FMS) Engineering Support Services (ESS) to support Engineering services. (See Note B and F)

COST

Foreign Military Sales (FMS) Other Direct Costs (ODC) in support of CLINs 0413 and 0414 Engineering Support Services. See Section B, Notes B and G.

3 Each

OPTION First Article Testing

FFP

See Section B, Notes A, B, and J. One of each variant (Dismounted/DRAKE, Mounted, and Fixed).

NOTES

NOTE A - These CLINs consist of stepladder quantities.

The Government may unilaterally exercise a given CLIN more than once, prior to the latest option exercise date, identified in clause 52.217-7 (Section I, herein) for that CLIN and up to the total quantity listed. The total quantity ordered for each CLIN shall not exceed the maximum quantity stated in the tables below. If an option CLIN is exercised more than once within sixty (60) calendar days, the unit price for that CLIN shall be unilaterally modified to reflect the appropriate stepladder unit price for the entire quantity purchased for that CLIN and delivery date modified to allow for the delivery period specified in Section F. Exercising options will only result in quantity increase for given CLINs. The following hypothetical example illustrates how pricing will be adjusted if a given CLIN is unilaterally exercised more than once:

CLIN 9999

Step-ladder Quantity

Unit Price

100 – 200 $150 201 – 300 $120 301 – 400 $100

First exercise of option CLIN 9999: quantity of 150 at a unit price of $150 each for an extended price of $22,500 (=150*$150) funded on CLIN 9999.

Second exercise of option CLIN 9999 on Day 45: quantity of 200. The second exercised quantity of 200 plus the first exercised quantity of 150 equates to 350 in total for CLIN 9999.

The unit price for 350 units is $100, thereby making the extended total price $35,000 (=350*$100). Therefore, the unit price for CLIN 9999 would be unilaterally adjusted in accordance with Note A to reflect a quantity of 350 at a unit price of $100 with an extended price of $35,000.

For quantity increases not occurring within a 60-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.

STEPLADDER GUIDELINES

The stepladder quantities may range from the stated minimum quantities through the stated maximum quantities for each respective CLIN. The Maximum Number of Steps are provided for each CLIN and shall not be exceeded.

Offerors may propose fewer steps than the maximum number of steps provided. Offerors shall provide stepladder pricing in the “Stepladder Pricing Table” below. The Section B Firm-Fixed-Price (FFP) amount and the funding provided in each systems order modification shall be unilaterally established based on the “Stepladder Pricing Table” for CLINs 0001-0005, 0101-0105, 0201-0205, 0301-0305, 0401-0405.

An OFFER B shall be utilized in the event the government elects not to waive first article testing in accordance with the Section M clause M-209-H001 WAIVER OF FIRST ARTICLE REQUIREMENTS (CONTRACTOR TESTING) – BASIC (NAVSEA) (OCT 2018). All Offerors shall complete OFFER A (first article testing waived) and OFFER B (first article testing not waived).

STEPLADDER PRICING TABLE (TO BE FILLED IN BY OFFEROR)

JCREW DISMOUNTED SYSTEMS

ITEM NO Step Number FROM QUANTITY TO QUANTITY

UNIT PRICE

(OFFER A)

UNIT PRICE

(OFFER B)

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 38

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 76

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 89

11 90 103

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 84

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 84

JCREW MOUNTED SYSTEMS

UNIT PRICE

(OFFER A)

UNIT PRICE

(OFFER B)

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 89

11 90 109

12 110 127

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 89

11 90 109

12 110 129

13 130 149

14 150 169

15 170 177

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 89

11 90 109

12 110 129

13 130 149

14 150 170

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 89

11 90 109

12 110 129

13 130 141

1 1 5

2 6 10

3 11 15

4 16 20

5 20 29

6 30 39

7 40 49

8 50 59

9 60 69

10 70 89

11 90 109

12 110 129

13 130 141

DRAKE DISMOUNTED SYSTEMS

UNIT PRICE

OFFER A

UNIT PRICE

OFFER B

3 11 15

4 16 20

5 20 29

6 30 40

1 1 5

2 6 10

1 1 5

2 6 10

1 1 5

2 6 10

JCREW JAMMER CORE SPARES

UNIT PRICE

OFFER A

UNIT PRICE

OFFER B

1 1 5

2 6 8

1 1 5

2 6 8

1 1 5

2 6 8

1 1 5

2 6 8

2 6 9

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 – Support Equipment Spares Initial and Replenishment Spares Pricing Table are provided as Section J, Attachment 7. This attachment details the Firm Fixed Price pricing format corresponding to CLINs 0009, 0109, 0209, 0309, and 0409. The Government may unilaterally and repeatedly exercise this CLIN in whole or in part up not to exceed the maximum quantity specified in total per item.

NOTE D – Organizational Level Spares Initial and Replenishment Consumables Pricing Tables are provided as Section J, Attachment 8. This attachment details the Firm Fixed Price pricing format corresponding to CLINs 0007, 0107, 0207, 0307, and 0407. The Government may unilaterally and repeatedly exercise this CLIN in whole or in part up not to exceed the maximum quantity specified in total per item.

NOTE E – Depot Level Spares Peculiar Support Equipment Pricing Tables are provided as Section J, Attachment 9. This attachment details the Firm Fixed Price pricing format corresponding to CLINs 0008, 0108, 0208, 0308, and 0408. The Government may unilaterally and repeatedly exercise this CLIN in whole or in part up not to exceed the maximum quantity specified in total per item.

NOTE F – Engineering and Sustainment Support Services The Contractor shall furnish the CLINs listed in accordance with issued Technical Instructions (TI).

NOTE G – Other Direct Costs (ODCs) These Items are non-fee bearing CLINs and shall be priced as cost-only. The Offeror shall propose Other Direct Costs (ODC) in accordance with the following Government estimates:

CLIN 0012: $800,000

CLIN 0015: $800,000

CLIN 0112: $800,000

CLIN 0115: $800,000

CLIN 0212: $800,000

CLIN 0215: $800,000

CLIN 0312: $800,000

CLIN 0315: $800,000

CLIN 0412: $800,000

CLIN 0415: $800,000

NOTE H – Provisioned Item Orders (PIO) Orders may be placed under the PIO CLIN up to the maximum combined value of $5,000,000, and as identified in the CLIN descriptions. Periodically, PIOs may be placed against the PIO line item and the cost base thereof shall be negotiated by the parties to the contract prior to establishing Firm Fixed Price for each order. The profit percentage is hereby established to be ___% (to be filled in by Offeror), and shall be multiplied by the cost base (less FCCOM) at the establishment of each order.

NOTE I – The Government may unilaterally exercise any quantity up to the maximum stated provided the total units ordered does not exceed the maximum for the CLIN.

NOTE J – The Government may not exercise should First Article testing be waived. The Offeror shall fill out the following table as part of their OFFER B.

FIRST ARTICLE

ITEM NO. SYSTEM QUANTITY UNIT PRICE

DISMOUNTED/DRAKE 1

MOUNTED 1

FIXED 1

CLAUSES INCORPORATED BY FULL TEXT

B-215-H002 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (OCT 2018)

(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 not be made to recoup the amount of cost decreases that occur over time due to productivity gains (excluding 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 shall 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 if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

(End of text)

B-216-H006 FEE TABLE (NAVSEA) (MAR 2019)

FEE SCHEDULE FOR LOE ITEMS FEE SHCEDULE FOR LEVEL OF EFFORT ITEMS

ITEM

(1)

HOURS

(2)

ESTIMATED

COST

(EC)*

(3)

EC

HOURLY

RATE

=(2)/(1)*

(4)

FIXED

FEE

(FF)*

(5)

FF

HOURLY

RATE

=(4)/(1)*

HOURLY

EC+FF

=(3)+(5)*

EXTENDED

EC+FF

=(2)+(4)*

0010 10,000

0011 72,621

0013 10,000

0014 72,620

0110 10,000

0111 72,621

0113 10,000

0114 72,620

0210 10,000

0211 72,621

0213 10,000

0214 72,620 0310 10,000 0311 72,621 0313 10,000

0314 72,620

0410 10,000

0411 72,621 0413 10,000 0414 72,620

*The offeror shall divide the proposed fee for each CLIN by the quantity of labor hours indicated to complete the table. Fee is calculated based on cost less FCCOM; if FCCOM is proposed, necessary columns may be added.

In the event of any inconsistency between the above table and the CLIN pricing, the CLIN pricing shall take precedence.

Applicable CLINs: 0010, 0011, 0013, 0014, 0110, 0111, 0113, 0114, 0210, 0211, 0213, 0214, 0310, 0311, 0313, 0314, 0410, 0411, 0413, 0414

B-227-H001 PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT

(NAVSEA) (OCT 2018)

(a) For the purpose of paragraph (c) of the "Progress Payments" clause of this contract, if included, the requirement that the Contractor develop and deliver Provisioning Technical Documentation (PTD) is considered to be a "material requirement of this contract," and Contractor failure to make adequate progress in the development of PTD, or to deliver acceptable PTD on a timely basis, may result in reduction or suspension of Progress Payments as provided in said paragraph.

(b) The PTD is considered to be a part of the "Technical Data" specified to be delivered under this contract for the purposes of the "Technical Data--Withholding of Payment" (DFARS 252.227-7030) clause. The terms and conditions of the clause entitled "Limitation On Withholding of Payments (FAR 52.232-9), if included in this contract, shall not apply to withholding of payment for failure to make timely delivery of the PTD or delivery of deficient PTD.

B-231-H001 TRAVEL COSTS (NAVSEA) (OCT 2018)

(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its actual travel costs in accordance with FAR 31.205-46. The travel costs to be reimbursed shall be those costs for which the Contractor has maintained appropriate documentation and which have been determined to be allowable, allocable, and reasonable by the Procuring Contracting Officer, Administrative Contracting Officer, or their duly authorized representative.

(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, Procuring 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.

B-232-H005 PAYMENTS OF FEE(S) (LEVEL OF EFFORT)--ALTERNATE I (NAVSEA) (OCT 2018)

(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.

(b) The Government shall make payments to the Contractor, subject to and per the clause in this contract entitled "Fixed Fee" (FAR 52.216-8) or "Incentive Fee", (FAR 52.216-10), as applicable. Such payments shall be submitted by and payable to the Contractor pursuant to the clause of this contract entitled "Allowable Cost and Payment" (FAR 52.216-7), subject to the withholding terms and conditions of the "Fixed Fee" or "Incentive Fee" clause, as applicable. Fee paid per hour shall be based on total fee dollars divided by total hours to be provided. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract.

Applicable CLINs: 0010, 0011, 0012, 0013, 0014, 0015, 0110, 0111, 0112, 0113, 0114, 0115, 0210, 0211, 0212, 0213, 0214, 0215, 0310, 0311, 0312, 0313, 0314, 0315, 0410, 0411, 0412, 0413, 0414, 0415

B-232-H006 LIMITATION OF COST OR LIMITATION OF FUNDS CLARIFICATION (NAVSEA) (OCT 2018)

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.

Section C - Descriptions and Specifications

STATEMENT OF WORK

1.0 SCOPE

This Statement of Work (SOW) describes the tasks required to manufacture and deliver the Joint Counter Radio- Controlled Improvised Explosive Device Electronic Warfare (JCREW) I1B1 System of Systems (SoS). The JCREW I1B1 System of Systems (SoS) and DRAKE includes four (4) distinct systems that utilize common components, software/firmware, and hardware solutions for an open, flexible and compatible system design approach that is modular, interoperable and affordable to upgrade. These systems are: dismounted system (man-portable), mounted system (ground), fixed site system (semi-permanent geographical area and fixed), and a dismounted variant referred to as DRAKE. DRAKE provides a Counter-Unmanned Aircraft System (C-UAS) capability to afloat and ashore forces. In performance of the Build-to-Print (BTP) effort, the Contractor shall build the JCREW I1B1 and DRAKE systems in accordance with their respective Technical Data Package (TDP), provided as Government Furnished Information (GFI) listed in Section J, Attachments 3 and 4, and tested in accordance with the Performance Specification, provided as GFI listed in Section J, Attachment 2. The Contractor shall provide engineering support services, systems, support equipment, and spares necessary to support the production and sustainment of JCREW I1B1 and DRAKE systems as detailed below. This effort will also include options for Foreign Military Sales (FMS).

The delivered systems shall include any hardware, firmware, software, shipping containers, batteries, and all the components necessary to operate the system and any other support equipment necessary to achieve the requirements defined in the respective TDPs, provided as GFI.

1.1 BACKGROUND

The JCREW I1B1 and DRAKE programs provide the military services with a software defined radio system with broad Radio Frequency (RF) capabilities. The current mission requirements include electronic warfare capabilities to counter the threat from Radio-Controlled Improvised Explosive Devices (RCIED) and small Unmanned Aircraft Systems (s- UAS). The JCREW I1B1 systems will provide RCIED protection to the members of the military services operating world-wide and C-UAS capability to afloat and ashore forces.

1.2 PROGRAM DESCRIPTION

The JCREW I1B1 SoS and DRAKE will operate worldwide, supporting United States (U.S.) Forces’ dominance over the electromagnetic spectrum, and will not require new or unique communication systems, but will operate within the bandwidth and quality of service of current and future systems. JCREW I1B1 SoS and DRAKE are capable of functioning in a stand-alone mode and will be network capable. JCREW I1B1 and DRAKE utilize an open architecture and well defined, common standards to support an incremental development approach which assures the JCREW I1B1 SoS and DRAKE will pace or remain ahead of future threats and be capable of performing new RF functions and missions when warfighter requirements change. Operating as part of a Family of Systems (e.g., airborne CREW devices or legacy ground-based CREW devices), the JCREW I1B1 SoS will provide commanders of the Joint Forces, U.S. Marine Corps, U.S. Navy, U.S. Air Force, U.S. Army, Special Operations Command, other Department of Defense (DoD) components, and non-DoD agencies with a capability to counter RCIEDs. DRAKE will provide ship and submarine commanders with a capability to counter UAS threats.

2.0 APPLICABLE DOCUMENTS

Unless otherwise indicated, copies of federal and military specifications, standards, and handbooks are available on the internet at the Department of Defense ASSIST database at https://assist.dla.mil/. Joint Chiefs of Staff, DoD Directives (DoDD), DoD Instructions (DoDI) and Publications documents can be found on the Acquisition, Technology, and Logistics (AT&L) Acquisition Knowledge Sharing System (AKSS) at or at the DoD Issuances website at: https://www.esd.whs.mil/dd/dod-issuances/. Non-Government documents should be obtained from commercial sources.

The following documents of issue in effect as of the execution date of the contract are applicable to this Statement of Work and attached appendices to the extent specified herein or as modified under the contract:

2.1 MILITARY STANDARDS, SPECIFICATIONS AND HANDBOOKS

Document Title Date Guidance/Requirement

MIL-HDBK-61B DoD Configuration Management Handbook, 7 April 2020 Guidance

MIL-HDBK-781A

NOT1

Reliability Test Methods, Plans, and Environments for Engineering, Development, Qualification, and Production

30 Jan 2015 Guidance

MIL-STD-1568D

NOT 1

Department of Defense Defense Design Criteria Standard: Materials and Processes for Corrosion Prevention and Control in Aerospace Weapons Systems

4 Aug 2021 Requirement

MIL-HDBK-2155

NOT 2

Failure Reporting Analysis and Corrective Action Taken

19 Jul 2019 Guidance

MIL-STD-2073-1E DoD Standard Practice for Military Packaging, Change 4

22 Apr 2019 Requirement

MIL-STD-129R Military Marking for Shipment and Storage, Change 2

27 Sep 2019 Requirement

2.2 DEPARTMENT OF DEFENSE REGULATIONS, DIRECTIVES AND INSTRUCTIONS

Document Title Date Guidance/Requirem ent

32 CFR 117 National Industrial Security Program Operating Manual

24 FEB 2021 Requirement

DoDI 5200.48 Controlled Unclassified Information

6 Mar 2020 Requirement

Security Classification Guide

Security Classification Guide for the DoD Military Ground Based Counter Radio Controlled Improvised Explosive Device Electronic Warfare

(CREW)

Systems

31 May 2021 Requirement

Security Classification Guide

Counter- Unmanned Systems Air Domain Security Classification Guide

20 Jun 2019 Requirement

DODI 5200.39 Critical Program Information

(CPI)

Identification and Protection Within Research, Development, Test and Evaluation

(RDT&E)

28 May 2015, inc.

Chg. 3, 1 Oct 2020

Requirement

DFARS 252.211-7003 Item Unique Identificatio n and Valuation

Mar 2016 Requirement

SECNAV INST 5000.2 Defense Acquisition System and Joint Capabilities Integration and Development System Implementati on

26 Mar 2019 Requirement

2.3 OTHER REFERENCES

Title Date Guidance/Requirement Manufacturing Readiness Level (MRL) Deskbook 2020 version Guidance DOD Corrosion Prevention and Control Planning Guidebook, Spiral 4 4 Feb 2014 Guidance

2.4 INDUSTRY STANDARDS

Document Title Date Guidance/Requirement

SAE/EIA-649-C Configuration Management Standard 7 Feb 2019 Requirement

SAE/EIA-649-

1A

Configuration Management Requirements for Defense Contracts

10 Aug 2020 Requirement

ASTM-D3951-

Standard Practice for Commercial Packaging 1 May 2018 Requirement

ASQ/ANSI/ISO

9001:2015

Quality Management Systems – Requirements 21 Oct 2015 Requirement

GEIA-STD-

0009A

Reliability Program Standard for Systems Design, Development, and Manufacturing

27 May 2020 Guidance

3.0 REQUIREMENTS

3.1 FIRST ARTICLE QUALIFICATION TEST (CLIN 2000)

The Contractor shall update, as necessary, the First Article Qualification Test (FAQT) Plan provided as GFI. The Contractor shall conduct FAQT on the first unit of each variant identified in CLINs 0001-0004 in accordance with the FAQT Plan. The Contractor shall own, or have access to, equipment and facilities capable of performing FAQT.

The Contractor shall furnish all labor and materials to procure piece parts, fabricate, assemble, test, repair failed items found during FAQT, re-test, clean, package, and ship completed systems to the destination(s) identified in the Contract. The Contractor shall submit an FAQT Report subsequent to successful completion of the FAQT testing.

The Government will take acceptance of completed JCREW I1B1 and DRAKE systems when the following criteria has been completed and accepted:

1. Government approved FAQT Report.

2. All first article testing and clauses satisfied (passed).

CDRL

A003 First Article Qualification Test Plan and Procedures, FAQT Plan A004 Test/Inspection Report (FAQT)

3.2 MANUFACTURE, ASSEMBLY, AND TEST (CLINS 0001-0009, 0101-0109, 0201-0209, 0301-0309, 0401-0409).

The Contractor shall build the JCREW I1B1 and DRAKE systems in accordance with the TDPs provided as GFI that meets the Performance Specifications provided as GFI.

The Contractor shall procure, manufacture, and assemble materials required to produce JCREW I1B1 and DRAKE systems, including any special test equipment, and conduct component and manufactured item testing necessary to assure the quality of all units.

3.2.1 PRODUCTION READINESS REVIEW (PRR)

The Contractor shall complete a successful PRR in accordance with the JCREW I1B1 Systems Engineering Plan (SEP), provided as GFI. The Contractor shall not proceed to production without successful completion of the PRR.

Successful completion of the PRR will be predicated on the JCREW I1B1 SEP PRR Entrance/Exit Criteria to be completed as confirmed by the COR, as well as demonstration of MRL 9, as defined in the MRL Deskbook. The Government will indicate successful completion of the PRR via the PRR Memorandum, generated by the Technical Review Board (TRB) and signed by the TRB Chair. A Government-led Manufacturing Readiness Assessment (MRA) will be held on-site no later than 30 days after contract award and will assess the Contractor’s MRL. It will be the Government’s option to include major subcontractors in the assessment. The MRA shall address the following criteria, at a minimum:

Industrial Resources o Plant Facilities, Production Equipment, Test Equipment, and Tooling

Plant capacity to meet production rate Available Surge Capacity Government Furnished Equipment (GFE), special tooling, production equipment has been identified Needed Plant modernization, productivity enhancements has been accomplished o Personnel

Available skilled production manpower available Personnel training and certification available and completed

Production Engineering and Planning o Production Plan developed and in place o Production schedule developed and meets delivery requirements o Manufacturing methods and processes in place o Alternative production approaches available to contingency needs o Drawings and work instructions are in place and available o Configuration Management is defined, implemented, and maintained for production o Provisions have been made for determining producibility and cost impacts of engineering changes o Production Manager in place with authority and responsibility for manufacture and delivery o Management information system in place to provide production status

Materials and Purchased Parts o Complete an accurate Bill of Material in-place o Make or Buy decisions have been made o Long lead items identified o Sole source items identified o GFI/GFE / Government Furnished Material (GFM) identified o Material control/inventory system is adequate o Material procurement plan provides

Effective procedures to determine material needs, lead times, & delivery schedule Criteria for selection of subcontractors and suppliers in place Multi-sourcing of critical items Economic lot size orders Visibility and control of vendors and subcontractors

Quality Assurance Plans and Procedures o A Quality Assurance function in place o Quality Program in accordance with contract o Necessary quality control procedures and quality acceptance criteria established o Quality Assurance Organization is a participant in product planning

Logistics o Capacity exists to manufacture initial and replenishment spares

The Contractor shall develop a Manufacturing Plan that shall identify existing and projected manufacturing issues, address areas of risk, and assess the progress in the Contractor's planning to achieve the production rates required under the delivery schedule.

Additionally, the Contractor shall use the TDP for execution of the tasking required by this contract. Specifically, the Contractor shall demonstrate the use of the TDP in enterprise software suites to import/export drawings & data necessary to execute the tasking on this contract.

CDRL

A001 Manufacturing Plan A030 Assessment of Manufacturing Risk and Readiness, Manufacturing Readiness Assessment (MRA)

3.2.1.1 CORROSION PREVENTION AND CONTROL (CPC)

The Contractor shall implement an effective CPC program in accordance with MIL-STD-1568D which establishes the requirements for materials, processes and techniques, and identifies the tasks required to implement an effective corrosion prevention and control program. DOD Corrosion Prevention and Control Planning Guidebook, Spiral 4 may be utilized for guidance. The Contractor shall submit a Finish Specification Report which identifies the specific organic and inorganic surface pretreatments and coatings used for corrosion protection in the design and manufacture of JCREW I1B1 and DRAKE systems.

CDRL

A012 Finish Specification A013 Corrosion Prevention and Control Plan

3.2.2 PHYSICAL CONFIGURATION AUDIT (PCA)

The Contractor shall support and participate in a Government-led PCA conducted on the first production units. The Contractor shall provide the Government with two (2) units of each system variant (Dismounted, Mounted/Fixed Site, and DRAKE) for PCA. The PCA shall be held after the first production unit has successfully completed First Article Qualification Testing.

A014 Configuration Audit Plan, Physical Configuration Audit (PCA) Plan

3.2.2.1 PCA PREPARATION

The Contractor shall participate in a 3-day, Government-led Technical Interchange Meeting (TIM), to be held not later than 30 days prior to execution of PCA. The Contractor shall develop a PCA Plan, and participate and assist the Government in the development and execution of the PCA using the guidelines contained in MIL-HDBK-61A.

The Contractor shall propose a PCA date at least 60 days in advance of meeting PCA Entrance Criteria, as derived from the JCREW I1B1 SEP. PCA Entrance Criteria shall include, at a minimum, availability of: Production schedules, Production test plans, Production test specifications/requirements, Production test procedures, Production acceptance plans, Configuration Management plans and documentation, quality control documentation and reports, ECP/Request For Variance (RFV) that may affect system baseline, production hardware (to include any fabricated or manufactured testing fixtures and testing equipment), and production software (to include any calibration software with source code and component selection automation software with source code).

3.2.2.2 PCA EXECUTION

The Government will verify the as-built configuration of all components, assemblies, and end items contained as defined in the TDP. The Government will verify the use of any test equipment, test fixtures, special test equipment and fixtures, test software (to include any automated test processes, procedures, and results), production fixtures, production tooling, and any production software applications and software code utilized in the fabrication, assembly, testing, and production of any CI contained in the TDP. The Contractor shall support execution of the Government’s PCA Technical Review Action Plan (TRAP), provided as GFI, on the first unit produced of each system variant. The Contractor shall provide representatives to witness the PCA and participate in the review and classification of findings. The Contractor shall support the PCA by providing technical documentation, equipment, facilities and services, including disassembly, reassembly, and subsequent retesting of Production components, assemblies, subsystems, and systems.

3.2.2.3 PCA CLOSURE

The Contractor shall respond to audit findings, recommend corrective actions or mitigations, and resolve all findings and deficiencies identified. The Contractor shall support a delta PCA if required by the Government to address all audit findings, corrective actions, and resolved deficiencies. The PCA shall cover all products to include any manufacturing, production, and assembly documentation and hardware, as well as all mission enabling products. A Government TRB will be convened to adjudicate all PCA Execution findings, corrective actions, and resolved deficiencies and proposed mitigations. The Contractor will participate as a non-voting member of the TRB, and will adjudicate all findings as may be required by the TRB. The PCA TRB Chair will indicate successful resolution of all findings via the PCA Memorandum, generated after the Government has accepted all findings resolutions and/or mitigations provided by the Contractor.

3.2.3 CONTRACTOR PRODUCTION QUALIFICATION

Contractor qualification, as well as all subcontractors and all facilities, for this BTP procurement shall be established upon successful completion of PRR and the Government PCA. Successful qualification is predicated on the Government’s determination that the systems meet final production configuration, and that production capability and capacity demonstrates a satisfactory basis for proceeding into Full Rate Production as described above.

3.2.4 CONFIGURATION STATUS ACCOUNTING (CSA)

The Contractor shall establish, implement, and maintain a Configuration Status Accounting (CSA) database to record and track status of JCREW I1B1 and DRAKE hardware and software. This database shall be established and functional prior to PRR. The Contractor shall provide the Government electronic access to this database throughout the term of the contract. The Contractor shall record the CSA data for each JCREW I1B1/DRAKE system in this database when each system is delivered. The CSA data shall be identified to the Lowest Repairable Unit (LRU) level as defined in the TDP. The TDP baseline revisions include ECPs provided as GFI.

The Contractor shall include a report of CSA database activities in the Contractor’s Progress, Status, and Management Report (CPSMR).

A015 Configuration Status Accounting Information A016 Contractor’s Progress, Status and Management Report

3.2.5 TESTING

3.2.5.1 ACCEPTANCE TESTING

In accordance with the Contractor’s Quality Management System (QMS) – documented in the Contractor’s Quality Assurance Program Plan (QAPP) - and in accordance with this SOW, the Contractor shall perform all necessary incoming inspections and acceptance tests of material received from subcontractors, suppliers, and vendors to assure that items meet the requirements of the specification control drawings or source control documentation. All nonconforming material shall be segregated from material acceptable for production line use and disposition of nonconforming material shall be accomplished in accordance with the Contractors Quality Assurance (QA) Procedures as outlined in the Contractor’s QMS.

The Government will take acceptance of completed JCREW I1B1 and DRAKE systems when the following criteria has been completed and accepted:

1. As-Built Configuration List – Common (ABCL-C) for each individual system being sold off.

2. Functional Evaluation/Acceptance Test (FE/AT) System Test Report for each individual system being sold off.

3. Production Reliability Acceptance Test (PRAT) System Test Report for any system that was run through

PRAT being sold off.

CDRL

A003 First Article Qualification Test Plan and Procedures, FAQT Plan A004 Test/Inspection Report (FAQT)

3.2.6 AS-BUILT CONFIGURATION

The Contractor shall develop and deliver an As-Built Configuration List - Common (ABCL-C): Indentured Bill of Materials for each delivered item, including serialized systems and spares. The ABCL-C shall extend down to the LRU level and be recorded in a CSA database. The list of LRUs is provided as GFI.

A002 As-Built Configuration List - Common (ABCL-C)

3.2.7 PRODUCTION ASSURANCE TEST SUPPORT

The Production Program Manager shall ensure the associated Test Personnel, Equipment, and Facilities are used for all the required Production Tests.

3.2.7.1 ENVIRONMENTAL STRESS SCREENING

All systems shall be subjected to environmental stress screening. All spares and repaired hardware shall be subjected to environmental stress screening. Testing shall be conducted as defined in the Environmental Stress Screening (ESS) Test Procedures and Implementation Plan, provided as GFI. During thermal testing of environment stress screening, the item shall be cycled through operational modes while being subjected to the specified environmental thermal stresses. Thermal and electrical stresses shall be IAW the ESS Plan, provided as GFI. Thermal stress screening shall be conducted to include, at a minimum, six (6) cycles with the last three (3) failure free. A minimum of 8OC/minute rate of change is required to expose thermally sensitive manufacturing defects. The ambient operating temperatures are specified in the Performance Specification, provided as GFI. Vibrational stresses shall be conducted IAW the ESS Plan, provided as GFI. The random stress shall be applied along each axis perpendicular to the plane of printed circuit boards (PCBs) and shall be applied for at least five (5) minutes along each orthogonal axis. Tolerance for the random vibration spectrum shall be +3 decibels (dB). Notching at resonant frequencies is permitted. The Contractor shall provide updates to the Government provided ESS Plan and provide ESS Test Reports. At the completion of environmental stress screening, FE/AT shall be completed and delivered to the Government as required by the SOW.

A017 Environmental Stress Screening (ESS) Procedures and Implementation Plan A018 ESS Report

3.2.7.2 PRODUCTION RELIABILITY ACCEPTANCE TEST (PRAT)

Each system produced shall be subject to a Production Reliability Acceptance Test (PRAT), provided as GFI. PRAT shall be conducted after each produced system has successfully completed Environmental Stress Screening. The purpose of PRAT is to identify deficiencies in design, components, materials & workmanship introduced over the course of the production program. PRAT shall allow verification of key operational performance characteristics of each system under environmental stresses. Thermal and electrical stresses shall be IAW the PRAT Plan, provided as GFI. The Contractor shall test each system in accordance with paragraph 5.11, MIL HDBK-781A, Test Plan XVIII- D, and Figure 35. Test duration shall be the completion of two (2) test profiles of 16 hours. Cumulative equipment operating time and equipment failures shall be recorded and plotted on the chart of the approved test plan. The Contractor shall provide updates to the Government provided PRAT Plan and provide PRAT Test Reports. PRAT closeout for each system under test shall be the completion of FE/AT in accordance with the SOW. Conversion to a sampling plan shall be IAW PRAT Plan, provided as GFI. Sample sizes for mounted, fixed site, dismounted and DRAKE shall be in accordance with MIL-HDBK-781A, Paragraph 5.4.2.2(b).

CDRL

A007 Acceptance Test Plan (PRAT) A008 Acceptance Test Report (PRAT)

3.2.7.2.1 PRAT REJECT CRITERIA

All failures shall be subjected to the Failure Reporting, Analysis and Corrective Action System (FRACAS), requirements defined in SOW. All failures shall be analyzed to determine root cause(s). Occurrence of a pattern failure (defined as two (2) or more occurrences of failures having the same assignable root cause) or when the plot of equipment operating time versus failures crosses the reject line of the approved test plan shall be cause for "Reject" in PRAT. Any time a reject situation is reached, the Contractor shall notify the COR within three (3) days with written notification via e-mail. A Reject decision in PRAT shall require development and implementation of a corrective action plan. Continued acceptance of systems shall be based on the Government approval of the corrective action plan. The Government reserves the right to stop acceptance of systems until implementation and verification of appropriate corrective action occurs in accordance with an approved corrective action plan. Repairs shall require a complete repetition of PRAT. The Contractor shall provide the Government with PRAT Test Plan updates and PRAT Test Reports with functional results. PRAT requirements shall be executed in accordance with MIL-HDBK-781A, Figure 35.

CDRL

A007 Acceptance Test Plan (PRAT) A008 Acceptance Test Report (PRAT)

3.2.7.3 FUNCTIONAL EVALUATION/ACCEPTANCE TEST (FE/AT) REQUIREMENTS

All systems shall be subjected to a Functional Evaluation/Acceptance Test (FE/AT), provided as GFI.