20RJN81_sol.pdf

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86 - 95 X H 96 - 100 michael.muessel@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 1 100

(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

Bldg 3373 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

MICHAEL C MUESSEL 812-854-5099

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 25

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

26 - 35 36 - 39

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

40 - 41 42 - 46

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 47 - 57 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 58 - 59 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

60 - 73

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

M. MUESSEL (812-854-5099)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

812-854-5099

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

26 Dec 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016420RJN81

Section B - Supplies or Services and Prices

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

0001 MK54 Umbilical Harness

UNDEFINED Each

P/N: 7450910-2

IAW Drawing #('s) 7450910 Rev J, and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

PSC: 6145

FOB: Destination

FFP

0002 Sonobuoy Coil Multiplexer

Assembly

P/N: 7450279-2

IAW Drawing #('s) 7450279 Rev F, PL_7450279 Rev F, and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0003 MK47 ALGL W1 Cable UNDEFINED Each

Assembly

P/N: N/A

IAW Drawing #('s) 408JXN00060 and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0004 Cable Assembly MK 47 (W4)

IAW Drawing #('s) 408JXN000632 and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0005 Battery Box Current Limiting

Circuit Ass

IAW Drawing #('s) 408JXN00016 and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0006 Wiring Harness Assembly

IAW Drawing #('s) 8166487 REV C and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0007 Wire Assembly

IAW Drawing #('s) 8166489 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0008 LED Wire Assembly

IAW Drawing #('s) 8166516 REV C and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0009 MK44 Charging Cable

IAW Drawing #('s) 408JXN00011 REV C and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0010 Power Cable

IAW Drawing #('s) 7614422 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0011 Power Cable, CAC Craft

IAW Drawing #('s) 7614421 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0012 ROSAM Cable W1-00

P/N: 8330202-00

IAW Drawing #('s) 8330202 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0013 ROSAM Cable W1-01

P/N: 8330202-01

IAW Drawing #('s) 8330202 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0014 ROSAM Cable W1-02

P/N: 8330202-02

IAW Drawing #('s) 8330202 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0015 ROSAM Cable W1-08

P/N: 8330202-08

IAW Drawing #('s) 8330202 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0016 ROSAM Cable W3-00

P/N: 8330203-00

IAW Drawing #('s) 8330203 and all Associated Drawings (if applicable), attached herein within Section J.

Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0017 ROSAM Cable W3-01

P/N: 8330203-01

IAW Drawing #('s) 8330203 and all Associated Drawings (if applicable), attached herein within Section J.

0018 ROSAM Cable W3-04

P/N: 8330203-04

IAW Drawing #('s) 8330203 and all Associated Drawings (if applicable), attached herein within Section J.

0019 ROSAM Cable W3-08

P/N: 8330203-08

IAW Drawing #('s) 8330203 and all Associated Drawings (if applicable), attached herein within Section J.

0020 ROSAM Cable W20-00

P/N: 8330205-00

IAW Drawing #('s) 8330205 REV A and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0021 ROSAM Cable W20-01

P/N: 8330205-01

IAW Drawing #('s) 8330205 REV A and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0022 ROSAM Cable W21-00

P/N: 8330206-00

IAW Drawing #('s) 8330206 REV A and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0023 ROSAM Cable W21-01

P/N: 8330206-01

IAW Drawing #('s) 8330206 REV A and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0024 ROSAM Cable W22-00

P/N: 8330207-00

IAW Drawing #('s) 8330207 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0025 ROSAM Cable W22-01

P/N: 8330207-01

IAW Drawing #('s) 8330207 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0026 ROSAM Cable W51-00

P/N: 8330208-00

IAW Drawing #('s) 8330208 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0027 ROSAM Cable W51-05

P/N: 8330208-05

IAW Drawing #('s) 8330208 REV A, 8330208 REV B, and all Associated Drawings, (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the

0028 ROSAM Cable W53-00

P/N: 8330209-00

IAW Drawing #('s) 8330209 REV A, 8330209 REV C, and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the

0029 ROSAM Cable W53-01

P/N: 8330209-01

IAW Drawing #('s) 8330209 REV A, 8330209 REV C, and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the

0030 ROSAM Cable W53-03

P/N: 8330209-03

IAW Drawing #('s) 8330209 REV A, 8330209 REV C, and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the

0031 ROSAM Cable WX09-00

P/N: 8330211-00

IAW Drawing #('s) 8330211 REV A and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0032 ROSAM Cable WX09-01

P/N: 8330211-01

IAW Drawing #('s) 8330211 REV A and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0033 HDTS Harness Assembly, W1

(Kit)

P/N: 3392AS541-100, 3392AS542-100, 3392AS543-100, and 3392AS544-100 (Kit Components)

IAW Drawing #('s) 3392AS541 REV A, 3392AS542 REV-, 3392AS543 REV-, 3392AS544 REV-, 3392AS548 REV-, and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0034 MK47 ALGL W3 Cable

P/N: 408JXN00762

IAW Drawing #('s) 408JXN00762 and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0035 MK47 W2 Cable UNDEFINED Each

P/N: 408JXN00676

IAW Drawing #('s) 408JXN00676 REV A and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0036 MK44 MOD 3 Power Cable (Last

Rd Switch)

P/N: 408JXN00010

IAW Drawing #('s) 408JXN00010 REV B and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0037 Harness Assy W3RG

P/N: 3392AS2437

IAW Drawing #('s) 3392AS2437 REV C and all Associated Drawings (if applicable), attached herein within Section J. Ordering instructions for CLINs 0001-0037 are outlined in Section "H" of the solicitation/contract.

0038 Emerging Requirements

This CLIN is a place holder for future requirements as they become known. Build to Print, manufacture, test, inspect, package and deliver cable and harnesses IAW NSWC Crane Statement of Work and drawings.

Drawings will be made available. Appropriate Certicates of Conformance shall accompany final delivery of items. Ordering instructions for CLIN 0038 are outlined in Section "H" of the solicitation/contract.

0039 Data

UNDEFINED

IAW with DD1423s, Contract Data Requirements List (CDRLs) A001-A005. The price/cost for all technical data generated by the Contractor directly or indirectly in its performance of this procurement effort is included in the price/cost paid by the Government under CLIN 0001 through 0038.

0040 Contract Ceiling

1 Each

This CLIN is only to populate the ceiling amount. No orders will be placed against this CLIN.

PRICE MATRICES

NOTE: Offerors may propose different quantity/price break points than those listed below, and are encouraged to do so if it will facilitate optimal pricing. Any such proposal should cover a range that commences at the Delivery Order Minimum and ends with the Delivery Order Maximum. Each year consists of 365 days per year, with exception of leap years, which consists of 366 days per year. The years commence upon contract award.

CLIN 0001 – MK54 Umbilical Harness

QTY YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10

1-10 EA

11-25 EA

26+ EA

CLIN 0002 – Sonobuoy Coil Multiplexer Assembly

CLIN 0003 – MK47 ALGL Cable Assembly

CLIN 0004 – MK47 Cable Assembly (W4)

CLIN 0005 – Battery Box, Current Limiting Circuit Assembly

CLIN 0006 – Wiring Harness Assembly

CLIN 0007 – Wire Assembly

CLIN 0008 – LED Wire Assembly

CLIN 0009 – MK44 Charging Cable

CLIN 0010 – Power Cable

CLIN 0011 – CAC Craft Power Cable

CLIN 0012 – ROSAM Cable W1-00

CLIN 0013 – ROSAM Cable W1-01

CLIN 0014 – ROSAM Cable W1-02

CLIN 0015 – ROSAM Cable W1-08

CLIN 0016 – ROSAM Cable W3-00

CLIN 0017 – ROSAM Cable W3-01

CLIN 0018 – ROSAM Cable W3-04

CLIN 0019 – ROSAM Cable W3-08

CLIN 0020 – ROSAM Cable W20-00

CLIN 0021 – ROSAM Cable W20-01

CLIN 0022 – ROSAM Cable W21-00

CLIN 0023 – ROSAM Cable W21-01

CLIN 0024 – ROSAM Cable W22-00

CLIN 0025 – ROSAM Cable W22-01

CLIN 0026 – ROSAM Cable W51-00

CLIN 0027 – ROSAM Cable W51-05

CLIN 0028 –ROSAM Cable W53-00

CLIN 0029 –ROSAM Cable W53-01

CLIN 0030 – ROSAM Cable W53-03

CLIN 0031 – ROSAM Cable WX09-00

CLIN 0032 – ROSAM Cable WX09-01

CLIN 0033 – HDTS Harness Assembly, W1 (Kit)

CLIN 0034 – MK47 ALGL W3 Cable

CLIN 0035 – MK47 W2 Cable

CLIN 0036 – MK44 MOD 3 Power Cable w/Last Round Switch

CLIN 0037 – Harness Assembly W3RG

IDC CONSTRAINTS

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

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

CLIN

MINIMUM

AMOUNT

MAXIMUM

AMOUNT

Any individual or combination of CLINs 0001-0038

$1,000.00 $15,000,000.00 – Offerors who have been awarded a contract under the previous solicitations N00164-14-R-JN05 or

N00164-17-R-JN44.

Any individual or combination of CLINs 0001-0038

$1,000.00 $11,000,000.00 – NEW

Contract Awards ONLY

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

AMOUNT

MAXIMUM

AMOUNT

0001-0038

$1,000.00 $15,000,000.00 – Offerors who have been awarded a contract under the previous solicitations N00164-14-R-JN05 or

N00164-17-R-JN44.

0001-0038

$1,000.00 $11,000,000.00 – NEW

Contract Awards ONLY

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

C-211-H016 SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018)

(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 unless specifically identified below.

None

C-211-H017 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018)

The contractor may request that this contract be updated to include the current version of the applicable specification or standard if the update does not affect the form, fit or function of any 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 of its request to update by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018)

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

N0016420RJN81.

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)

(a) Definitions. As used in this text:

Article means a manufactured item other than a fluid or particle: (i) which is formed to a specific shape or design during manufacture; (ii) which has end use function(s) dependent in whole or in part upon its shape or design during end use; and (iii) which under normal conditions of use does not release more than very small quantities, e.g., minute or trace amounts of a hazardous chemical, and does not pose a physical hazard or health risk to employees.

Boundary of containment means a continuous tight seal (barrier) to prevent the release of functional mercury during normal operation and maintenance. Examples include the exterior of a fluorescent lamp, glass capsule of a mercury switch, and container for mercury reagents. A double boundary of containment consists of two independent seals.

Functional mercury means mercury or mercury compound(s) contained in equipment that is required for the equipment to operate properly, such as that found in mercury switches, fluorescent lamps, flat-panel monitors, thermostats, thermostat probes, small coin type batteries, barometers, and dental amalgams.

Hardware means any article, container, piece of material, individual part, subassembly, assembly, component, or system to which mercury control requirements apply.

Mercury-free means hardware that does not contain functional mercury and is not contaminated by mercury or mercury compounds.

Portable means items that are frequently transported during normal operation. Desk lamps, shop lights, and hand-held instruments are considered portable, while bulbs in stationary light fixtures are not. In general, items that require transport only during maintenance, installation, and removal of the items are not considered portable.

(b) The Contractor, and all subcontractors and vendors, shall ensure that mercury or mercury containing compounds are not intentionally added to, or come in direct contact with, hardware or supplies furnished under this contract.

(1) The Contractor shall ensure that mercury and mercury compounds are not taken onboard naval vessels by Contractor, subcontractor, or vendor personnel except for functional mercury used in batteries, dental amalgams, fluorescent lamps, flat-panel monitors, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by the Naval Sea Systems Command (NAVSEA).

(2) Portable fluorescent lamps and portable instruments containing elemental mercury must be shock-proof in accordance with MIL-DTL-901E entitled Requirements for Shock Tests, H.I. (High Impact) Shipboard Machinery, Equipment, and Systems and have mercury enclosed by a double boundary of containment. Some devices with liquid crystal display (LCD) screens utilize a fluorescent bulb backlight to illuminate the LCD screen.

No additional restrictions or controls apply to devices with LCD screens; however, the Contractor shall remove the LCD screen and seal it in plastic following any evidence that the backlight failed.

(3) For Submarines, any use of mercury containing items must be approved as required by the Nuclear Powered Submarine Atmosphere Control Manual (S9510-AB-ATM-010/U) Volume 1.

(4) The Contractor shall ensure that mercury and mercury compounds do not contact hardware surfaces in systems covered by NAVSEA Manual NAVSEA 0989-064-3000 entitled Cleanliness Requirements for Nuclear Propulsion Plant Maintenance and Construction, submarine air systems, level I systems per NAVSEA Publication 0948-LP-045-7010, NAVSEA Material Control Standard, or the submarine safety program (SUBSAFE) surfaces during maintenance or repair. Such hardware is designated as mercury-free. The Contractor shall ensure that all other hardware that could be structurally degraded by contamination with elemental mercury or reactive mercury compounds is separated from it by sufficient distance, or boundaries of containment that effectively prevents contact in all but the most extreme circumstances.

(5) The Contractor shall check any hardware surfaces in the above systems which are known or suspected to have come in contact with mercury or mercury compounds for evidence of structural degradation and external mercury contamination. The existence of external mercury contamination can be determined following MIL-STD-2041D entitled Control of Detrimental Materials.

(6) The presence of mercury in a product may be determined by checking product labeling on material safety data sheets or safety data sheets. Chemical analysis is not required.

(7) The Contractor shall dispose of any mercury and mercury compounds in accordance with OPNAV Manual (OPNAV M-5090.1) entitled Environmental Readiness Program Manual of 10 January 2014.

(8) If the use of mercury or mercury compounds cannot be avoided, a risk assessment and waiver request, if required, must be performed and submitted per the NAVSEA Hazardous Material Avoidance Process (T9070-AL- DPC-020/077-2). For systems covered by the NAVSEA Manual NAVSEA 0989-064-3000 entitled Cleanliness Requirements for Nuclear Propulsion Plant Maintenance and Construction, submit the risk assessment and waiver request, if required to Nuclear Propulsion (NAVSEA 08).

(c) In all cases where mercury or a mercury compound has contacted hardware surfaces required to be mercury-free the Contractor shall immediately provide a report to the NAVSEA Dry Environmental Systems and Hazardous Materials (NAVSEA 05P5) via the cognizant contract administration safety office. Reports concerning systems covered by NAVSEA Manual 0989-064-3000 must include NAVSEA Nuclear Propulsion Directorate (SEA 08) in the distribution. Reports must be in letter form and include the date and details of the contact, the surfaces contacted, the recovery actions taken, and the status of the affected surfaces.

(End of Text)

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A, B, C, D, and E, attached hereto.

C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC (NAVSEA) (OCT 2018)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment.

(b) Whenever the Contractor requests or proposes an equitable adjustment of $100,000 or more per vessel in respect to a change made pursuant to a written order designated as a "change order" or in respect to a proposed engineering change and whenever the Contractor requests an equitable adjustment in any amount in respect to any other act or omission to act on the part of the Government, the proposal supporting such request shall contain the following information for each individual item or element of the request:

(1) A description (i) of the work required by the contract before the change, which has been deleted by the change, and (ii) of the work deleted by the change which already has been completed. The description is to include a list of components, equipment, and other identifiable property involved. Also, the status of manufacture, procurement, or installation of such property is to be indicated. Separate description is to be furnished for design and production work.

Items of raw material, purchased parts, components and other identifiable hardware, which are made excess by the change and which are not to be retained by the Contractor, are to be listed for later disposition;

(2) Description of work necessary to undo work already completed which has been deleted by the change;

(3) Description of work not required by the terms hereof before the change, which is substituted or added by the change. A list of components and equipment (not bulk materials or items) involved should be included. Separate descriptions are to be furnished for design work and production work;

(4) Description of interference and inefficiencies in performing the change;

(5) Description of each element of disruption and exactly how work has been, or will be disrupted:

(i) The calendar period of time during which disruption occurred, or will occur;

(ii) Area(s) aboard the vessel where disruption occurred, or will occur;

(iii) Trade(s) disrupted, with a breakdown of manhours for each trade;

(iv) Scheduling of trades before, during, and after period of disruption;

(v) Description of measures taken to lessen the disruptive effect of the change;

(6) Delay in delivery attributable solely to the change;

(7) Other work attributable to the change;

(8) Supplementing the foregoing, a narrative statement of the direct "causal" relationship between any alleged Government act or omission and the claimed consequences therefor, cross-referenced to the detailed information provided as required above; and

(9) A statement setting forth a comparative enumeration of the amounts "budgeted" for the cost elements, including the material costs, labor hours and pertinent indirect costs, estimated by the Contractor in preparing its initial and ultimate proposal(s) for this contract, and the amounts claimed to have been incurred and/or projected to be incurred corresponding to each such "budgeted cost" elements.

(c) Each proposal in excess of $100,000 submitted in support of a claim for equitable adjustment under any requirement of this contract shall, in addition to the information required by paragraph (b) hereof, contain such information as the Contracting Officer may require with respect to each individual claim item.

(d) It is recognized that individual claims for equitable adjustment may not include all of the factors listed in paragraph

(b) above. Accordingly, the Contractor is required to set forth in its proposal information only with respect to those factors which are comprehended in the individual claim for equitable adjustment. In any event, the information furnished hereunder shall be in sufficient detail to permit the Contracting Officer to cross-reference the claimed increased costs, or delay in delivery, or both, as appropriate, submitted pursuant to paragraph (c) of this requirement, with the information submitted pursuant to paragraph (b) hereof.

C-242-H001 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (OCT 2018)

(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 $1,000 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.

C-243-H003 CONFIGURATION MANAGEMENT (NAVSEA) (JAN 2019)

(a) Baseline Definition - All contractual documentation in effect at the time of contract award shall constitute the Contract Baseline, which shall be considered incorporated in the baseline documentation.

(b) General Requirement - (1) The Contractor shall maintain a Configuration Control Program to assure that all detail level work being performed under this contract is in compliance with appropriate baseline documentation.

The Contractor shall prepare a Configuration Management Plan in accordance with the requirements of the contract.

If required, the Contractor’s Configuration Management Plan shall be submitted through the appropriate Contract Data Requirements List (CDRL) for approval by the Government.

(2) Whenever a situation arises wherein the Contractor cannot comply with a baseline document, or whenever intent of such documentation is significantly changed by detail level documentation, the Contractor shall submit change documents to modify the baseline to resolve the conflict or to allow non-compliance. Whenever the cost of implementing a proposed change is less than the threshold requiring certified cost or pricing data, the Contractor shall provide such detail of related costs as to allow the Government to determine an equitable adjustment for the change document submission. Whenever the contract cost changes by an amount greater than the threshold requiring certified cost or pricing data, the Contractor shall complete such cost and pricing data as the Contracting Officer shall require detailing all related costs, and attach it to the change document. Requirements for cost and pricing data shall be determined by the gross amount of the change unless otherwise directed by the Contracting Officer. Change documentation shall be submitted to the Contracting Officer in accordance with the appropriate CDRL, and as described in paragraphs (c) through (f) below.

(c) Engineering Change Proposals (ECPs) - ECPs shall be prepared in accordance with the approved configuration management plan and the requirements of the contract. DI-SESS-80639D approved 7 April 2015, EIA-649-1 of Nov 2014 and MIL-HDBK-61A of 7 Feb 2001 apply. An ECP shall be submitted whenever the detail level physical configuration, material quality, operational or functional performance of equipment or installed systems will not be in compliance with baseline design-related documents (Specifications, Contract Drawings, etc.), and a change to the baseline document is considered an appropriate means of resolving a design-related issue. The contractor shall develop documentation in sufficient detail to enable Government review and evaluation of the merits of the proposed change, including cost and scheduling impact, ship class impact if applicable, and consequences if disapproved. List all existing drawings and technical manuals impacted by the change, including a brief narrative explanation of needed changes to incorporate the ECP if approved. Provide weight and moment data incidental to the change, if applicable. The Contractor shall also prepare applicable baseline document insert sheets, with specific word changes or proposed re-write, to facilitate baseline documentation changes.

(d) Non-Engineering Change Proposals (NECPs) – An NECP shall be submitted whenever necessary to document administrative, procedural, scheduling, or documentation changes that do not directly impact the physical configuration of the equipment. The NECP shall explain the nature of the problem, identify the applicable baseline document (i.e., Contract Data Requirement List (CDRL), Contract Clause, etc.) and provide a detailed explanation justifying the proposed course of action desired to resolve the problem. Insert sheets for applicable documents shall also be attached to facilitate change action in the event the NECP is approved.

(e) Deviations/Waivers - In the event that a baseline design-related document requirement cannot be met, and a change to the baseline document is considered inappropriate, the Contractor shall submit a Request for Variance.

The explanation of "Need for Deviation/Waiver" in the DD1694 shall provide detailed justification and consequences of approval, to include technical details explaining the degree of non-compliance and the effect on ship equipment or system operation.

(f) Equitable Adjustments for Change Documentation Preparations - For its effort expended in preparing ECPs, NECPs, and Deviations/Waivers, the Contractor shall receive equitable adjustment under the following circumstances:

(1) In the event the Contractor, on its own initiative, and without written request from the Contracting Officer, develops a change document that is later disapproved by the Government, the Contractor shall bear the cost of this effort.

(2) To avoid such loss, and at its option, the Contractor may submit a "preliminary" document that outlines intent, but without detailed supporting documentation and request the Contracting Officer's approval for expenditure of effort to complete the detailed supporting documentation. In the event the Contracting Officer denies this request, the Contractor will bear the cost of development of the "preliminary" document, and shall make no further effort to complete detailed supporting documentation.

(3) In the event the Contracting Officer approves the Contractor's request to develop supporting documentation, the Contractor shall be equitably compensated for its effort for both the "preliminary" and "final" documentation, regardless of whether or not the change document is later approved.

(4) In the event the Contracting Officer requests in writing that the Contractor develop change documentation, the effort expended by the Contractor in developing such documentation shall be subject to equitable adjustment, regardless of whether or not the change document is later approved.

(5) In the event the Contractor, on its own initiative, and without written request from the Government, develops a change document that is later approved by the Contracting Officer, the cost of developing such documentation shall be subject to equitable adjustment.

(6) Failure to agree to such equitable adjustment in contract price shall constitute a dispute, and shall be adjudicated in accordance with the requirements of the clause entitled "Disputes" (FAR 52.233-1).

(g) Any cost reduction proposal submitted pursuant to the clause entitled "Value Engineering" (FAR 52.248-1) shall be submitted as a Value Engineering Change Proposal (VECP). The Contractor shall follow the VECP preparation requirements of FAR 52.248-1(c) and any additional guidance provided by the Contracting Officer.

C-245-H005 INFORMATION AND C-245-H005 INFORMATION AND DATA FURNISHED BY THE

GOVERNMENT--ALTERNATE I (NAVSEA) (MAY 2019)

(a) Contract Specifications, Drawings and Data. The Government will furnish, if not included as an attachment to the contract, any unique contract specifications or other design or alteration data cited or referenced in Section C.

(b) Government Furnished Information (GFI). GFI is defined as that information essential for the installation, test, operation, and interface support of all Government Furnished Material identified in an attachment in Section J. The Government shall furnish only the GFI identified in an attachment in Section J. The GFI furnished to the contractor need not be in any particular format. Further, the Government reserves the right to revise the listing of GFI as follows:

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

(i) delete, supersede, or revise, in whole or in part, data identified in an attachment in Section J; or

(ii) add items of data or information to the attachment identified in Section J; or

(iii) establish or revise due dates for items of data or information in the attachment identified in Section J.

(2) If any action taken by the Contracting Officer pursuant to subparagraph (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.

(c) Except for the Government information and data specified by paragraphs (a) and (b) above, the Government will not be obligated to furnish the Contractor any specification, standard, drawing, technical documentation, or other publication, notwithstanding anything to the contrary in the contract specifications, the GFI identified in an attachment in Section J, the clause of this contract 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. Such referenced documentation may be obtained:

(1) From the ASSIST database via the internet at https://assist.dla.mil/online/start/; or

(2) By submitting a request to the

Department of Defense Single Stock Point (DoDSSP)

Building 4, Section D

700 Robbins Avenue Philadelphia, Pennsylvania 19111-5094 Telephone (215) 697-6396 Facsimile (215) 697-9398.

Commercial specifications and standards, which may be referenced in the contract specification or any sub-tier specification or standard, are not available from Government sources and should be obtained from the publishers.

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)

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.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

Section D - Packaging and Marking

D-211-H001 PACKAGING OF DATA (NAVSEA) (OCT 2018)

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 incorporating Change 2 dated 18 May 2016.

D-211-H005 IDENTIFICATION MARKING OF PARTS – ALTERNATE I (NAVSEA) (OCT 2018)

(a) For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, 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 equipment and electrical parts when used in equipment 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(2) dated 22 June 2018, or, where MIL-STD-1285D(2) 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 equipment and electronic parts when used in equipment 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 with Notice 1 dated 12 December 2012. 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.

D-246-H003 WARRANTY NOTIFICATION FOR CLIN(S) 0001-0038—ALTERNATE I (NAVSEA) (MAY

2019)

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 with Change 1 dated 24 May 2018 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 TBD TO CONFORM TO DESIGN,

MANUFACTURING, AND PERFORMANCE REQUIREMENTS AND BE FREE FROM DEFECTS IN

MATERIAL AND WORKMANSHIP FOR ________________ FROM DATE OF ACCEPTANCE. IF

ITEM IS DEFECTIVE NOTIFY _______________________ AND PCO.

D-247-H001 ADDITIONAL MARKING REQUIREMENTS FOR FMS ITEMS (NAVSEA) (OCT 2018)

(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 _________________________________________________________

REQUISITION NO. ___________________________________________________

ITEM DESCRIPTION _____________________________________________

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).

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (OCT 2018)

Item(s) 0001-0038 The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (OCT 2018)

(a) Marking. Shipments, shipping…