17RWP24_sol.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 10 Oct 2017

X

A X B X C X D

EX

X

G F 49 - 66

67 - 79 X H 80 - 85 eric.dockendorf@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

DO-A7 1 85

(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.

N00164 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

NSWC CRANE Bldg 121 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ERIC W DOCKENDORF 812-854-5661

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 7

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

8 - 18 19 - 21

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

22 - 24 25 - 27

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 28 - 31 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 32 - 34 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

35 - 47

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

E. DOCKENDORF (812-854-5661)

BLDG 121

300 HWY 361

CRANE IN 47522-5001

812-854-5661

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Sep 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016417RWP24

Section B - Supplies or Services and Prices

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

30.00 EA * $9,500,000.00 EST

*The minimum quantity for this contract will be met with the order of the First Article Arrays under CLIN 0001. If the First Article is waived, the minimum quantity for this contract will remain at 30 Arrays (15 EA from CLIN 0002 and 15 EA from CLIN 0003).

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 First Article production of 15 Each Part Number 195784-2 and 15 Each Part Number 195783-2 arrays in accordance with SOW 3.4. First article arrays shall be manufactured in the same facility as production arrays.

1 Lot

FSC/PSC: 5895

FOB: Origin (Shipping Point)

FFP

0002 Arrays

Production Arrays PN 195784-2 NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNDEFI

NED

Each

FOB: Destination

CLIN 0002- PRICING MATRIX

PRICE EACH Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 15-60 61-120

121-180 181-240

Note: Offerors can propose alternative quantity price breaks.

0003 Arrays

Production Arrays PN 195783-2 NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNDEFI

NED

Each

CLIN 0003- PRICING MATRIX

PRICE EACH Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5

15-60 61-120

121-180 181-240

Note: Offerors can propose alternative quantity price breaks.

0004 Special Tooling and Equipment

Design, acquisition and installation of specialized equipment required to manufacture arrays per SOW 3.6, Table 3.6.1.

0005 Data

Technical Data Requirements for CLIN(s) 0001 thru 0004 in accordance with (IAW) the Statement of Work (SOW) Paragraph 5, CDRL(s) A001 thru A004 provided in Section J, and applicable DID(s). The price/costs for all technical data generated by the contractor directly or indirectly in its performance of this procurement effort is included in the price/costs paid by the Government under CLIN(s) 0001 thru 0004. Not Separately Priced

See Exhibit A

CLAUSES INCORPORATED BY FULL TEXT

CNIN-B-0005 ORDERING -- ADDITIONAL INFORMATION (JAN 2013)

The agency authorized to place delivery orders against this contract is:

Naval Surface Warfare Center, Crane Division (NSWC Crane) – N00164 300 Hwy 361 Crane, IN 47522-5001.

Orders shall be placed against this contract using a DD 1155 or SF 1449 format.

CNIN-NOTICE-0001 SECTION B NOTES (JUL 2015)

1. The System for Award Management (SAM) is the Official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. Offers may obtain information on SAM registration and annual confirmation at https://www.sam.gov or https://www.acquisition.gov and by phone at 1-866-606-8220.

2. Data Item Descriptions (DIDS) referenced in the attached Contract Data Requirements List(s) (CDRLs) are available at the following website: http://www.assistdocs.com

3. The technical data package may contain information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive export controlled information. Additional information is available at http://www.dlis.dla.mil/jcp/.

4. Technical questions concerning this procurement shall be submitted in writing to arrive at NSWC Crane no later than 2:00 PM EST on the seventh calendar day preceding the closing date shown on page 1 addressed as follows:

COMMANDER

CONTRACTING OFFICER/SPECIALIST Eric Dockendorf

NSWC CRANE DIVISION

300 HWY 361

CRANE IN 47522-5000

or E-mail questions to eric.dockendorf@navy.mil

5. Any amendments to the subject solicitation will be posted to FedBizOpps (http://www.fbo.gov). The complete solicitation package, including all amendments, should be received and reviewed prior to submitting a response.

It is the responsibility of the offeror to obtain all amendments and/or other applicable documents prior to submission of the offer. Under these circumstances, offerors are reminded to include acknowledgement of acceptance of these amendments in their offer.

(End of Text)

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (MAY 2017)

1. TAX EXEMPTION

Section 39(A) and Section 6 of the Indiana Gross Income Tax Act of 1933, specifically exempts NSWC Crane Division as a government activity from any payment of sales and use taxes. The assigned Exemption Number is 0018103400015

2. BUSINESS HOURS

NSWC Crane Division allows flexible working hours for its employees. The core time when all employees are scheduled to work is 9:00 am to 2:30 pm (local time).

3. NSWC CRANE RECEIVING FACILITY SCHEDULE

Contractors shall schedule deliveries to ensure arrival at destination only on Monday through Friday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. Eastern Standard Time (EST). The receiving facility is closed on Saturdays and Sundays.

Contractors shall ensure deliveries of EXPLOSIVE MATERIALS arrive at destination only on Monday through Thursday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. EST. The receiving facility for explosives is closed on Fridays, Saturdays and Sundays.

4. HANDLING OF INFORMATION BY CONTRACTOR SUPPORT PERSONNEL

Contractors are hereby notified that contractor support personnel within the NSWC Crane Contracting Department may be handling Bid and Proposal or Quote data as well as other correspondence and documentation concerning this action. Non-disclosure statements have been executed by all contractor support personnel participating in the process and are maintained by NSWC Crane.

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

(a) As part of the negotiated fixed price or total estimated amount of this contract, 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-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED

PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

FOR

MANUFACTURE, FIRST ARTICLE ACCEPTANCE, AND PRODUCTION

OF AN/SPS-48E ARRAYS

19 JUNE 2017

1. SCOPE

This statement of work (SOW) defines the requirements for manufacture of AN/SPS-48E arrays; First Article testing requirements; and array production. Mandatory Government inspection points are defined as applicable. Government Furnished Material (GFM) and Government Furnished Equipment (GFE) information are provided in this SOW.

1.1 Background: The AN/SPS-48E radar set is a long range, three dimensional, air search radar system, that provides contact range, bearing, and height information to be displayed on consoles/workstations. The antenna consists of multiple arrays that are exposed to weather. The antennas must be overhauled and restored on a regular basis to keep systems operational. The restoration effort requires new arrays to be used after existing arrays have reached the end of their service life. This acquisition meets the requirement for supplying new arrays in support of AN/SPS-48E antenna restorations.

2. APPLICABLE DOCUMENTS

The following documents of the revision or issue in effect at the date of the order or as otherwise specified by the delivery order (DO), form a part of this SOW to the extent described herein. The exact revision of documents is not cited in the text of the SOW for convenience of reference. In the event of conflict between the documents referenced herein and the contents of this SOW, the contents of this SOW shall prevail.

2.1. Procedures, Manufacturer’s Documents, and Drawings

NSWC Crane Documents

89 WIS 10 3665 Antenna Array Slat Manufacturing Process

89 WIS 10 0109 Quality Assurance (QA) In-process and Final Product Work Instruction

AN/SPS-48E Array Drawings

195784-2 Array Assembly (CCW Slot), Even (47 per System) 195783-2 Array Assembly (CW Slot), Odd (48 per System) 196153 Array, Slotted, Rev L, View C 196923 Flange Waveguide 196924 Flange Array 196635 Waveguide Stock Array 80962501 Array Cart 80962701 Array Leak Test Manifold 80962801 Array Leak Test Tank 8037-93-020 Linear Slat Test Station 8037-93-052 Tuning Mandrel

Military Standards

MIL-B-7883 Brazing of Steels, Copper, Copper Alloys, Nickel Alloys, Aluminum & Aluminum Alloys, Type V, Grade B

MIL-DTL-5541F Chemical Conversion Coatings on Aluminum and Aluminum Alloys MIL-H-6088 Heat Treatment of Aluminum Alloys

Commercial Documents

GPS43-104 Welding – Inert Gas Shielded Arc: Aluminum Alloys

3. REQUIREMENTS

3.1 General Requirements

3.1.1. As ordered via DO, the contractor shall manufacture and deliver AN/SPS-48E arrays.

3.1.2. The contractor shall provide labor, materials, equipment, and facilities as defined by DO and this SOW.

See Section 4 for information, materials, and equipment to be provided by the Government.

3.1.3. The contractor shall submit Progress Status and Management Reports. (CDRL A001)

3.2. Facilities Requirements

Note: Arrays are precision mechanical devices that are critical to proper radar operation. Mishandling can cause damage to the precision components. Even the slightest nick, dent, scratch, or shaving can have a severe negative impact on end item performance. Excessive handling operations add damage risk to the manufacturing program.

3.2.1. The contractor shall possess, or have access to, a work facility that keeps array handling and shipping operations to a minimum.

3.2.2. The contractor shall possess, or have access to, a work facility with machining, brazing, painting, and testing operations that meet the requirements of this SOW. The Government will perform in-process inspections at the contractor’s facility and off-site facilities as defined in 89 WIS 10 3665 during the array manufacturing process.

3.2.3. The contractor’s painting facilities shall be capable of meeting the physical size requirements for arrays as well as the requirements of Amerlock 2 for primer, PSX 700SG for paint, and the requirements of all other paint related steps in 89 WIS 10 3665.

3.2.4. The contractor’s machining facilities shall include machining equipment and space capable of meeting all precision machining requirements for arrays. Machining activities and equipment shall allow minimal handling processes to reduce the risk of damage to arrays.

3.2.5. The contractor’s brazing facilities shall include brazing equipment and space capable of meeting all brazing requirements for arrays as specified in MIL-B-7883, Brazing of Steels, Copper, Copper Alloys, Nickel Alloys, Aluminum Alloys; Type V, Grade B. Specifically, the brazing equipment shall accommodate the large (tall) size of the individual arrays in order to fully meet the MIL-B-7883 requirements (perpendicular dip).

3.2.6. The contractor’s facility shall be large enough to accommodate all equipment listed in Table A-1 of document number 89 WIS 10 3665. Specifically, the contractor’s facility shall accommodate a Rapid Engineering’s Model 8820 (or equivalent) batch oven. The outside footprint of the Rapid Engineering batch oven is 25’ length X 14’ wide, X 10’ high. The contractor shall be responsible for the proper installation (electrical, gas, water, ventilation, etc.) required for the safe operation of the equipment purchased or provided as GFE. Note the batch oven is called out specifically due to its large size. The contractor shall be responsible for de-installation of the Contractor Acquired Government Owned (CAGO)batch oven at the conclusion of the contract.

3.2.7. The contractor’s facilities shall be capable of maintaining a temperature of 72 °F ± 5 °F.

3.3. Logistics/Configuration Management (CM) Requirements

3.3.1. The contractor shall be responsible for ensuring each end item delivered to the Government conforms to the approved product drawings.

3.3.2. If the contractor believes there are errors in the drawings and process documents provided, the contractor shall inform the Government via a Government Information Deficiency Report. If the Government confirms there are errors, the Government will update the drawings/processes. (CDRL A002)

3.4. AN/SPS-48E Array First Article Manufacturing and Test Requirements (CLIN 0001)

3.4.1. As ordered via DO and this SOW, the contractor may be required to deliver First Article arrays, Part Number 195784-2 and Part Number 195783-2. The First Article components shall be subjected to pre-assembly inspection of materials ordered/received. After the Government has verified that the correct materials were ordered and received for array manufacturing, the contractor shall proceed with the array manufacturing processes contained in the guidance documentation. First Article testing shall be performed in accordance with Table 1. First article arrays shall be manufactured using the same equipment/facilities as the production arrays. First Article testing is a joint effort between the contractor and Government as indicated in Table 1. The contractor shall make personnel available to respond to questions from the Government’s First Article Inspection team. The contractor shall make all procurement and contractor created documentation for this effort available to the Government’s First Article Inspection team as required during audit/test conduct.

TABLE 1 – FIRST ARTICLE TEST TABLE

TEST

NUMBER

TEST TITLE VALIDATION

METHOD

RESPONSIBLE

PARTY FOR

CONDUCT

TEST

LOCATION

GUIDANCE

DOCUMENT(S)

1 Incoming Material Inspection

Inspection Government with Contractor Support

Contractor or Subcontractor facility

SOW: Verify the correct materials were ordered and received prior to assembly.

2 Pre Conversion Coating Inspection

Inspection Government with Contractor Support

Contractor or Subcontractor facility

SOW, test data sheet(s) and array drawings.

3 Post Conversion Coating Inspection

Inspection Government with Contractor Support

Contractor or Subcontractor facility

SOW, test data sheet(s) and array drawings.

4 Post Radome Installation & RF Testing

Inspection and Test

Government with Contractor Support

Contractor or Subcontractor facility

SOW, test data sheet(s) and array drawings.

5 Phase Block Installation, RF Testing, and Painting Test and Inspection

Inspection and Test

Government with Contractor Support

Contractor or Subcontractor facility

SOW, test data sheet(s), Linear Slat Test Station, and array drawings.

6 Post Leak Test and Final QA Test and Inspection

Inspection Government with Contractor Support

Contractor or Subcontractor facility

SOW, test data sheet(s) and array drawings.

3.4.2. The contractor shall resolve any issues found with the First Article products (data and hardware). First Article test data and hardware shall meet the requirements of all drawings/documents is section J.

3.4.3. The contractor shall conduct a First Article Test closeout meeting showing successful completion of all first article requirements. The contractor shall be responsible for testing as indicated in Table 1 and delivery of First Article Test data sheets in accordance with 89 WIS 10 3665 for arrays. The Government will be responsible for any damage to arrays during conduct of any Government performed testing. The contractor shall be responsible for any mechanical defects found at Government test/inspection points such as correction of any painting and/or physical discrepancies. CDRL A003, Test/Inspection Report, First Article Test Report. First Article testing may be waived for previously qualified manufacturers of the AN/SPS-48 arrays. (CDRL A003, Test/Inspection Report, First Article Test Report) The contractor shall produce the first article in the same facility that will be used for production.

3.5. AN/SPS-48E Array Production and Test (CLIN 0002, CLIN 0003)

3.5.1. The contractor shall manufacture 195784-2 arrays as ordered via DO. The contractor shall test 195784-2 arrays in accordance with the applicable drawings and processes. The contractor shall have a throughput capability of fifty-five (55) part number 195784-2 arrays per quarter-year (220 part number 195784-2 arrays annually). (CLIN 0002)

TABLE 2 – PRODUCTION TEST TABLE

TEST

NUMBER

TEST TITLE VALIDATION

METHOD

RESPONSIBLE

PARTY FOR

CONDUCT

TEST

LOCATION

GUIDANCE

DOCUMENT(S)

1 Pre Conversion Coating Inspection

Inspection Contractor Contractor or Subcontractor facility

SOW, test data sheet(s)

2 Post Conversion Inspection Contractor Contractor or SOW, test data sheet(s)

Coating Inspection

Subcontractor facility and array drawings.

3 Post Radome Installation & RF Testing

Inspection and Test

Government with Contractor Support

Contractor or Subcontractor facility

SOW, test data sheet(s) and array drawings.

4 Phase Block Installation, RF Testing, and Painting Test and Inspection

Inspection and Test

Government with Contractor Support

Contractor or Subcontractor facility

SOW, test data sheet(s), Linear Slat Test Station, and array drawings.

5 Post Leak Test RF Test

Inspection Contractor Contractor or Subcontractor facility

SOW, test data sheet(s) and array drawings.

6 Post Leak Test and Final QA

Inspection Contractor Contractor or Subcontractor facility

SOW, test data sheet(s)

3.5.2. The contractor shall manufacture 195783-2 arrays as ordered via DO. The contractor shall test 195783-2 arrays in accordance with the applicable drawings and processes. The contractor shall have a throughput capability of fifty-five (55) part number 195783-2 arrays per quarter (220 part number 195783-2 arrays annually). (CLIN 0003)

3.5.3. Other than RF testing, the contractor shall be responsible for testing and delivery of data sheets in accordance with 89 WIS 10 3665 for arrays. All RF testing will be performed by the Government at an off-site facility with array test capability. This includes phase block installation and any associated RF testing. It also includes pre and post radome installation RF testing. The contractor shall be responsible for any mechanical defects in test/inspection point (Item 1, Table 2; Item 2, Table 2, and Item 6, Table 2) such as correction of any painting and/or physical discrepancies. The RF testing to be performed by the Government is in procedure number 89 WIS 10 3665, section 5.8.1, 5.8.2, 5.12.1, 5.12.2, and 5.17. The Government must perform the RF testing off-site due to limited availability of test equipment resources. The test equipment items cannot be provided to the array manufacturer. (CDRL A004, Test/Inspection Report, Production Test Report)

3.6. Special Tooling and Equipment (CLIN 0004)

3.6.1. The array manufacturing effort requires some specific equipment and tooling. The Government and contractor shall provide equipment in Table A-1 of document number 89 WIS 10 3665 as indicated in Table 3 below. Some equipment is not required for this effort. Those items are marked “not required” in Table 3. Items to be provided by the contractor are identified with Contractor Acquired Contractor Owned (CACO) in the far right-hand column. Items to be provided by the Government are identified with “GFE” in the far-right hand column.

Items marked with Contractor Acquired Government Owned (CAGO) shall be acquired and/or designed by the contractor and charged to CLIN 0004. The contractor shall ensure personnel are trained in the proper use of the equipment in Table 3. The GFE and CLIN 0004 items in Table 3 shall be delivered to the Government at the conclusion of the contract. The contractor shall maintain all GFE and CLIN 0004 equipment throughout contract execution.

TABLE 3 – SPECIALIZED EQUIPMENT LISTING

Item Equipment Description Model or P/N GFE/CACOor CAGO

1. Granite Table Monarch Tools Not Required

2. Oven 8820 CAGO

3. Tape Measure Any Commercial Type CACO

4. Scalpel XJA06 CACO

5. Feeler Gauge 000M CACO

6. Impulse Sealing Machine 24PC/OB CACO

7. Meter Fluke 54-2 CACO

8. 1D Scanner Kit 80990301 CACO

Item Equipment Description Model or P/N GFE/CACOor CAGO

9. Radome Gauges 80980001 CACO

10. Tuning Mandrel 8037-93-052 CAGO

11. Array leak test manifold 80962701 CAGO

12. Array leak test tank 80962801 CAGO

13. Roll Cart 80980101 GFE

14. Roll Tune Chamber 8037-93-020 GFE

15. Deburring Block CACO

16. Thermocouple Wire Assy. Fiberglass J Type with K Plug

CACO

17. Array Cart 80962501 CAGO

18. ITT Ref Array w/Radome Odd and Even Not Required

19. ITT Chromated Ref Array without Radome

Odd and Even Not Required

20. Small Freezer CACO

21. Large Freezer -40º C CACO

22. Aluminum Baking Table with Vac Manifold Assembly

CACO

23. White Cargo Case with Handles 25"x24" CACO

24. White Cooler/Radome Case 34"x34" CACO

25. Black Cleaning Rod 20ft CACO

26. Wooden Tables CACO

27. Shipping Container Dollies CACO

28. Water Hose CACO

29. Etching Dip Tank with Basket CAGO

30. Dip Tubes CAGO

31. Hot Plate Kalorik CACO

32. Extension Cord 100ft CACO

33. White Wooden Array Box CAGO

34. Air Regulator 4ZK76 CACO

35. Paint Gun Dayton, 4RR10A CACO

36. Vacuum Pump 0523-101Q-SG588DX CACO

37. Pneumatic Poly Gun 250-A CACO

38. Poly Scraper Tool CACO

39. Vacuum Bag Connectors VV399 CACO

40. Oven Grease Gun CACO

41. Gram Scale HL-2000 CACO

4. GOVERNMENT FURNISHED ITEMS

4.1. Government Furnished Information (GFI) - The Government will provide all Government generated and Original Equipment Manufacturer (OEM) documentation listed in Section 2 of this SOW. The contractor shall be responsible for obtaining any commercially available documentation.

4.2. Government Furnished Equipment (GFE) - The items acquired via CLIN 0004 of this SOW shall be considered CAGO. Any equipment marked as GFE in Table 3 shall be considered GFE. The contractor shall take action for disposition of the GFE, as directed by the Government, at the conclusion of the contract.

4.3. Government Furnished Material (GFM) - The Government will provide the dielectric (radome) material listed in drawings PL195784 and PL195783. The contractor is responsible for providing all other material required for manufacturing of arrays.

5. DELIVERABLES

5.1. The following data deliverables shall be completed and submitted in accordance with the requirements listed in the Contractor Data Requirements Lists (CDRL).

CDRL: A001

DID Number: DI-MGMT-80227 DID Title: Contractor's Progress, Status, and Management Report SOW Paragraph: 3.1.3

CDRL: A002

DID Number: DI-MGMT-80596 DID Title: Government Furnished Information Deficiency Report SOW Paragraph: 3.3.2

CDRL: A003

DID Number: DI-NDTI-80809B DID Title: Test/Inspection Report Subtitle: First Article Test Report SOW Paragraph: 3.4.3

CDRL: A004

DID Number: DI-NDTI-80809B DID Title: Test/Inspection Report Subtitle: Production Test Report SOW Paragraph: 3.5.3

6. SPECIAL CONDITIONS

6.1. Security - Work performed under this contract is not expected to be classified.

6.2. Place of Performance - The majority of work under this contract shall be performed at the prime contractor’s facility and/or subcontractor facilities. Contractor must perform 51% of the fabrication in-house on each DO awarded, in order to control schedule. Work must be performed in accordance with this SOW and consistent with the requirements of the specific DO, as necessary.

6.3. Inspections - The Government reserves the right to perform in-process inspections at the contractor’s facility. The Government will inspect all work before acceptance, according to defined specifications as outlined in this SOW and DOs. Workmanship defects and/or transportation damage found upon delivery to the Government shall not be accepted and shall be redone/reworked by the contractor at no additional cost to the Government.

Best inspection practices shall be utilized by the contractor to ensure all dimensional requirements of an individual DO are met. The Government retains the right to inspect any or all components in process to ensure dimensional specifications are met within the DO requirements. Delivered products or any products that do not meet Government defined requirements will be returned to the contractor. The contractor shall be financially responsible for all material and labor that does not meet Government defined requirements.

Material certifications shall be required for all metal alloy material supplied under this contract to include plating and heat treating, whether fabricated by the contractor or supplied for Government fabrication. Process certifications and personnel certification shall also be furnished where applicable and in accordance with the requirements of each DO.

6.4. Quality – The contractor shall have a quality program that is ISO 9001-2015 compliant or meets the following requirements: monitor and control critical processes; continuously improve processes; establish mechanisms for performance feedback; and maintain an effective root cause analysis and corrective action system.

Quality inspection points are defined in the GFI provided for this tasking. This is a “build to print” task after successful completion of First Article testing/inspections. Successful completion of First Article testing/inspections ensures that the contractor is capable of meeting the quality requirements of the GFI. The Government reserves the right to perform reviews of the contractor’s facility and processes at any time during contract execution to ensure the contractor remains capable of meeting the quality requirements of the GFI.

6.5. Safety/Environmental

6.5.1. During the course of this contract, the contractor shall abide by all applicable Occupational Safety and Health Administration (OSHA) regulations and all applicable local, state, and federal regulations.

HQ-C-1-0001 ITEM(S)- CLIN 0005- DATA REQUIREMENTS (NAVSEA) (SEP 1992)

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

HQ C-2-0032 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT - ALTERNATE II

(NAVSEA) (SEP 2009)

(a) NAVSEA Form 4340/2 or Schedule C, as applicable, Government Furnished Information, attached hereto, incorporates by listing or specific reference, all the data or information which the Government has provided or will provide to the Contractor except for

(1) The specifications set forth in Section C, and

(2) Government specifications, including drawings and other Government technical documentation which are referenced directly or indirectly in the specifications set forth in Section C and which are applicable to this contract as specifications, and which are generally available and provided to Contractors or prospective Contractors upon proper request, such as Federal or Military Specifications, and Standard Drawings, etc.

(b) Except for the specifications referred to in subparagraphs (a)(1) and (2) above, the Government will not be obligated to provide to the Contractor any specification, drawing, technical documentation or other publication which is not listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable, notwithstanding anything to the contrary in the specifications, the publications listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable, the clause entitled "GOVERNMENT PROPERTY" (FAR 52.245-1) or "GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES " (FAR 52.245-2), as applicable, or any other term or condition of this contract.

(c)(1) The Contracting Officer may at any time by written order:

(i) delete, supersede, or revise, in whole or in part, data listed or specifically referenced in

NAVSEA Form 4340/2 or Schedule C, as applicable; or

(ii) add items of data or information to NAVSEA Form 4340/2 or Schedule C, as applicable; or

(iii) establish or revise due dates for items of data or information in NAVSEA Form 4340/2 or Schedule C, as applicable.

(2) If any action taken by the Contracting Officer pursuant to subparagraph (c)(1) immediately above causes an increase or decrease in the costs of, or the time required for, performance of any part of the work under this contract, the contractor may be entitled to an equitable adjustment in the contract amount and delivery schedule in accordance with the procedures provided for in the "CHANGES" clause of this contract.

HQ-C-2-0008 ASSIGNMENT AND USE OF NATIONAL STOCK NUMBERS (NAVSEA) (MAY 1993)

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data Item Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

HQ C-2-0009 ASSIGNMENT OF SERIAL NUMBER(S) (NAVSEA) (SEP 1990)

The Contractor shall request serial number assignment, in writing, from the Cognizant Technical Program Office, with a copy to the cognizant Contract Administration Office. The request for serial number assignment shall contain the following minimum information:

(a) Contract number;

(b) Assigned line item number and description;

(c) Assigned type designation;

(d) Assigned model number;

(e) Top drawing number and ID (List of Drawings) number;

(f) Exact quantity for which serial numbers are being requested, including preproduction samples required by the contract; and

(g) National Stock Number

HQ-C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (JAN 2008)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal dated in response to NSWC CRANE Solicitation No. N0016417RWP24.

(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item

(f) of the clause, following "the specification" in the order of precedence.

HQ C-2-0024 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (NOV

1996)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

HQ-C-2-0027 FIRST ARTICLE (GOVERNMENT TESTING) (NAVSEA) (SEP 1990)

(a) For the purpose of this contract, the "First Article" is synonymous with the terms "preproduction model(s)" and "preproduction equipment".

(b) The production equipment shall be manufactured with tools, material and methods which are the same as, or representative of the tools, material and methods which were used to manufacture the First Article. The First Article shall not be delivered for first article approval tests as provided for the clause of this contract entitled "FIRST ARTICLE APPROVAL--GOVERNMENT TESTING" (FAR 52.209-4) until after the Contractor has fully tested it, at its expense, to determine compliance with said requirements and it has been preliminarily accepted by the Contract Administration Office. The Contractor shall make a record of all data obtained during such tests in such form as is consonant with good engineering practice and furnish five (5) copies thereof. The cover sheet of each copy of this record shall be marked with this contract number and the item identification. One (1) copy shall be furnished to the Contract Administration Office at the time of inspection for preliminary acceptance, one (1) copy shall accompany the First Article on delivery thereof, and three (3) copies shall be furnished to the Naval Sea Systems Command at the time of First Article delivery.

HQ-C-2-0038 PERMITS AND RESPONSIBILITIES (NAVSEA) (SEP 1990)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits, and for complying with any applicable Federal, State, and Municipal laws, codes, and regulations, in connection with any movement over the public highways of overweight/overdimensional materials.

HQ-C-2-0051 SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements.

All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only.

HQ-C-2-0059 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of the deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

Section D - Packaging and Marking

HQ D-1-0001 DATA PACKAGING LANGUAGE

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006.

HQ D-1-0007 WARRANTY NOTIFICATION FOR ITEM(S) CLIN 0001, CLIN 0002 and CLIN 0003 -

ALTERNATE I (NAVSEA) (APR 2015)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container in accordance with MIL-STD-129R dated 18 February 2014 and MIL-STD-130N(1) dated 16 November 2012. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER CONTRACT N0016418DWP24

TO CONFORM TO DESIGN, MANUFACTURING, AND

PERFORMANCE REQUIREMENTS AND BE FREE FROM DEFECTS IN MATERIAL AND

WORKMANSHIP FOR TBD FROM

DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE

NOTIFY Tyler Bratton, (812-854-5867) AND PCO.

HQ D-2-0005 IDENTIFICATION MARKING OF PARTS – ALTERNATE I (NAVSEA) (APR 2015)

(a) Identification marking of individual parts within the systems, equipments, assemblies, subassemblies, components, groups, sets or kits, and of spare and repair parts shall be done in accordance with applicable specifications and drawings.

To the extent identification marking of such parts is not specified in applicable specifications or drawings, such marking shall be accomplished in accordance with the following:

(1) Parts not manufactured to Government specifications shall be marked in accordance with generally accepted commercial practice.

(2) Parts manufactured to Government specifications shall be marked as follows:

(i) Electrical Parts - that is, all parts in electrical equipments and electrical parts when used in equipments which are not electrical in nature (e.g., electric controls and motors in a hydraulic system) - shall be identified and marked in accordance with MIL-STD-1285D(1) dated 10 November 2010, or, where MIL-STD-1285D(1) does not cover such a part, in accordance with MIL-STD-130N(1) dated 16 November 2012. Requirements of MIL-STD-1686C dated 25 October 1995 for Electrostatic Discharge Control shall be addressed.

(ii) Electronic Parts - that is, all parts in electronic equipments and electronic parts when used in equipments which are not electronic in nature (e.g., electronic fuel controls in some engines) - shall be identified and marked in accordance with Requirement 67 of MIL-HDBK-454B dated 15 April 2007. Requirements of MIL-STD-1686C for Electrostatic Discharge Control shall be addressed.

(iii) Parts other than electrical or electronic parts (as described above) shall be identified and marked in accordance with MIL-STD-130N(1).

(b) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

HQ D-2-0007 MARKING AND PACKING LIST(S) - ALTERNATE I (NAVSEA) (APR 2015)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with MIL-STD- 129R dated 18 February 2014.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment in accordance with the above cited MIL-STD. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items.

Where DD Form 1348-1 or DD Form 1348-1A is applicable and an assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped.

The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number. Refer to the above cited MIL-STD for marking of assorted (related-unrelated) items.

HQ-D-2-0003 ADDITIONAL MARKING REQUIREMENTS FOR FMS ITEMS (NAVSEA) (SEP 1992)

(a) The following identifying marks shall appear on the outside of each box, parcel and/or crate and all shipping papers included in each shipment:

NAVY

FMS CASE TBD

REQUISITION NO. TBD

ITEM DESCRIPTION TBD

If a consolidated shipment of several items in one container is forwarded, add to the above information

"CONSOLIDATED SHIPMENT, CONTAINS ITEMS".

(b) The inscription "UNITED STATES OF AMERICA" shall be affixed in a suitable size indelible stencil, label or printed form on all external shipping containers or the exterior surface of uncrated items.

(c) All invoices, correspondence, reports and other documents shall be identified with the appropriate FMS case designator, requisition number(s), and item description(s).

HQ D-2-0008 MARKING OF REPORTS (NAVSEA) (SEP 1990)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) contract dollar amount

(4) whether the contract was competitively or non-competitively awarded

(5) sponsor: TYLER BRATTON (Name of Individual Sponsor)

NSWC CRANE

(Name of Requiring Activity)

CRANE, INDIANA

(City and State)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

252.246-7000 Material Inspection And Receiving Report MAR 2008

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

ISO 9001:2015 or equivalent

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

HQ E-2-0003 CALIBRATION SYSTEM REQUIREMENTS (NAVSEA) (APR 2015)

Calibration System Requirements. The calibration of measuring and testing equipment shall, as a minimum, adhere to the requirements of ANSI/NCSL Z540.3-2006.

HQ E-2-0015 QUALITY MANAGEMENT SYSTEM REQUIREMENTS (NAVSEA) (APR 2017)

Quality Management System Requirements. The Contractor shall provide and maintain a quality management system that, as a minimum, adheres to the requirements of ANSI/ISO/ASQ 9001-2015 Quality Management Systems and supplemental requirements imposed by this contract. The quality management system procedures, planning, and all other documentation and data that comprise the quality management system shall be made available to the Government for review. Existing quality documents that meet the requirements of this contract may continue to be used. The Government may perform any necessary inspections, verifications, and evaluations to ascertain conformance to requirements and the adequacy of the implementing procedures. The Contractor shall require of subcontractors a quality management system achieving control of the quality of the services and/or supplies provided. The Government reserves the right to disapprove the quality management system or portions thereof when it fails to meet the contractual requirements.

HQ E-1-0001 INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

HQ E-1-0003 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. DESTINATION DELIVERIES

Item(s) CLINS 0002, 0003, 0004 and 0005 - Inspection and acceptance shall be made at destination by a representative of the Government.

HQ E-2-0004 COST OF QUALITY DATA (NAVSEA) (MAY 1995)

Cost of Quality Data: The contractor shall maintain and use quality cost data as a management element of the quality program. The specific quality cost data to be maintained and used will be determined by the contractor.

These data shall, on request, be identified and made available for "on site" review by the Government representative.

HQ E-2-0008 INSPECTION AND TEST RECORDS (NAVSEA) (MAY 1995)

Inspection and Test Records: Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness.

HQ E-2-0017 USE OF CONTRACTOR’S INSPECTION EQUIPMENT

(NAVSEA) (MAY 1995)

Use of Contractor’s Inspection Equipment: The contractor's gages, and measuring and testing devices shall be made available for use by the Government when required to determine conformance with contract requirements. If conditions warrant, the contractor’s personnel shall be made available for operations of such devices and for verification of their accuracy and condition.

Section F - Deliveries or Performance

DELIVERY INFORMATION

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 180 dys. ADC 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: TYLER BRATTON (BLDG 3168)

BLDG 41 SE CENTRAL…