Amendment_4_conform_for_release.pdf

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N0017414R0006
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CODE

(Hour)

PAGE(S)

until 02:00 PM local time 11 Aug 2014

X

A X B X C X D

EX

X

G F 132 - 152

153 - 173 X H 174 - 183 omar.roque@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-C9 1 183

(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.

N00174 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 4 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

IHEODTD BLD 1558

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

OMAR ROQUE 301-744-6607

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 41

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

42 - 73 74 - 76

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

77 - 80 81 - 88

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 89 - 96 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 97 - 108 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

109 - 129

PART II - CONTRACT CLAUSES

NSWC INDIAN HEAD EOD TECHNOLOGY DIVISION

ATTN: OMAR ROQUE

4072 NORTH JACKSON ROAD

INDIAN HEAD MD 20640 301-744-6607

301-744-6670FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

130 - 131

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

26 Jun 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00174-14-R-0006

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Lot Phase I - Kickoff Meeting

FFP

IAW section 3.2.1 of the Statement of Work and CDRL A004.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Lot Phase I - Turn Over Meeting

FFP

IAW sections 3.2.2 of the Statement of Work and CDRL A004. This CLIN is inclusive of travel.

UNIT UNIT PRICE MAX AMOUNT

0003 1 Lot Phase I - Status Review & PMR

FFP

& Master Schedule Updates IAW section 3.2.3 and 3.2.11 of the Statement of Work and CDRL A002, A004, A005 and CDRL A015.

UNIT UNIT PRICE MAX AMOUNT

0004 1 Lot Phase I -Configuration Mgt Plan Updates

FFP

IAW Statement of Work Section 3.2.7 and CDRL A009

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Lot Phase I - Configuration Change Control

CPIF

IAW section 3.2.8 of the Statement of Work and CDRLs A010, A011, and A012.

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Lot Phase I - Non-Recurring Engineering

CPIF

IAW Section 3.2.10 of the Statement of Work and CDRL A013 and A014.

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Lot Phase I - Engineering Enhancements

CPIF

IAW section 3.2.9 of the Statement of Work. Not to Exceed $1,000,000.00

UNIT UNIT PRICE MAX AMOUNT

0008 1 Lot Phase I - Critical Design Review Package

FFP

IAW section 3.2.12 of the Statement of Work and CDRL A016 and A017.

UNIT UNIT PRICE MAX AMOUNT

0009 1 Lot Phase I - Developmental Level TDP

FFP

Developmental Technical Data Package (TDP) and simulator data package for subsystems and capabilities modules IAW sections 3.2.13 and 3.2.14 of the Statement of Work and CDRL A018.

UNIT UNIT PRICE MAX AMOUNT

0010 1 Lot Phase I - Demil and Disposal Plan

FFP

IAW section 3.2.15 of the Statement of Work and CDRL A019.

UNIT UNIT PRICE MAX AMOUNT

0011 1 Lot Phase I - Testing

FFP

IAW section 3.2.16 of the Statement of Work and CDRL A020 and A021.

UNIT UNIT PRICE MAX AMOUNT

0012 2 Each Phase I - Mfr Readiness Assessment

FFP

Manufacturer readiness assessment (MRA) IAW Section 3.2.17 of the Statement of Work and CDRL A022.

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot Phase I - Production Readiness Review

FFP

IAW section 3.2.18 of the Statement of Work and CDRL A023.

UNIT UNIT PRICE MAX AMOUNT

0014 1 Lot Phase I - Operation and Maintenance

FFP

Manuals (O&M) IAW section 3.2.19 of the Statement of Work and CDRL A024.

UNIT UNIT PRICE MAX AMOUNT

0015 1 Lot Phase I - Training

FFP

IAW section 3.2.20 of the Statement of Work. This CLIN is inclusive of travel.

UNIT UNIT PRICE MAX AMOUNT

0016 UNDEFINED Lot Phase I -PRM/First Articles

CPIF

Production Representative Models (PRM)/First Article and Requirements Traceability/Verification Matrix (RTVM) IAW section 3.2.21 of the Statement of Work and CDRL A025. Four (4) First Article Units. This CLIN includes shipping per unit.

UNIT UNIT PRICE MAX AMOUNT

0017 UNDEFINED Lot Phase I - Depot Level Repair Part (DLRP)

CPIF

Sets IAW section 3.2.22 of the Statement of Work. 2 full kits Clin is inclusive of shipping per unit.

UNIT UNIT PRICE MAX AMOUNT

0018 1 Lot Phase I - Packaging, Handling, Shipping, FFP and Transportation Plan IAW section 3.2.23 of the Statement of Work and CDRL A026.

UNIT UNIT PRICE MAX AMOUNT

0019 1 Lot Phase I - Systems Engineering Mgmt Plan

FFP

SEMP IAW section 3.2.24 of the Statement of Work and CDRL A027.

UNIT UNIT PRICE MAX AMOUNT

0020 UNDEFINED Lot Phase I - Interim Support - User Eval

IAW section 3.2.25 of the Statement of Work. CPFF Completion

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0021 UNDEFINED Lot Phase I - Travel

COST

IAW Section 6 of the Statement of Work. Cost Only - No Fee

UNIT UNIT PRICE MAX AMOUNT

0022 UNDEFINED Lot Phase I -Data

FFP

IAW the Statement of Work and CDRLs A001-A003, A006 - A008, and A028.

Should an option be exercised, this CLIN will support CLINs 0023-0062. Not separately priced.

UNIT UNIT PRICE MAX AMOUNT

0023 1 Lot OPTION Phase II - Developmental TDP Updates

FFP

IAW section 3.3.1 of the Statement of Work and CDRL A018. Option Year I.

UNIT UNIT PRICE MAX AMOUNT

0024 5 Each OPTION Phase II - Training

FFP

IAW section 3.3.2 of the Statement of Work. This CLIN includes travel. Option Year I.

UNIT UNIT PRICE MAX AMOUNT

0025 1 Each OPTION Phase II - O&M Manual

FFP

Operations and Maintenance Manual IAW section 3.3.4 of the Statement of Work and CDRL A024. Option Year I.

UNIT UNIT PRICE MAX AMOUNT

0026 81 Each OPTION Phase II - Production Systems

FFP

IAW section 3.3.5 of the Statement of Work. The unit price of each system includes shipping. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year I. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0027 1 Lot OPTION Phase II - DLRP

FFP

IAW section 3.3.5.1 of the Statement of Work. Offeror stepladder pricing will be incorporated at time of award. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Unit price of each DLRP includes shipping. Option Year I.NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0028 1 Lot OPTION Phase II - Consumables

FFP

IAW section 3.3.5.2 of the Statement of Work and CDRL A029. Projection of consumable parts per production system, 1 each. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Each part includes shipping in the unit price. Option Year I. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0029 UNDEFINED Lot OPTION Phase II - Configuration Management

CPIF

IAW section 3.3.7 of the Statement of Work and CDRLs A010-A012. Option Year I. Not to Exceed $27,000.00

UNIT UNIT PRICE MAX AMOUNT

0030 UNDEFINED Lot OPTION Phase II - Engineering Enhancements

CPIF

IAW section 3.3.8 of the Statement of Work. Option Year I. Not to Exceed $130,080.00

UNIT UNIT PRICE MAX AMOUNT

0031 1 Lot OPTION Phase II - Master Schedule Updates & PMR

FFP

Master Schedule Updates and Program Management Reviews (PMR) IAW section 3.3.9 and 3.3.10 of the Statement of Work and CDRL A002, A004, A005 and CDRL A015. Option Year I.

UNIT UNIT PRICE MAX AMOUNT

0032 UNDEFINED Lot OPTION Phase II - Travel

COST

IAW section 6 of the Statement of Work. Option Year I. Cost Only - No Fee

UNIT UNIT PRICE MAX AMOUNT

0033 326 Each OPTION Phase II - Production Systems

FFP

IAW section 3.3.5 of the Statement of Work. The unit price of each system includes shipping. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year II.NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing

UNIT UNIT PRICE MAX AMOUNT

0034 1 Lot OPTION Phase II - DLRP

FFP

IAW section 3.3.5.1 of the Statement of Work. The unit price of each DLRP includes shipping. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year II. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing

UNIT UNIT PRICE MAX AMOUNT

0035 1 Lot OPTION Phase II - Consumable Parts

FFP

IAW section 3.3.5.2 of the Statement of Work and CDRL A029. Projection of consumable parts per production system, 1 each. Each part has shipping included in the unit price. Offeror stepladder pricing will be incorporated at time of award.

Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year II. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0036 UNDEFINED Lot OPTION Phase II - Configuration Management

CPIF

IAW section 3.3.7 of the Statement of Work and CDRLs A010-A012. Option Year II. Not to Exceed $25,000.00

UNIT UNIT PRICE MAX AMOUNT

0037 UNDEFINED Lot OPTION Phase II - Engineering Enhancements

CPIF

IAW section 3.3.8 of the Statement of Work. Option Year II. Not to Exceed $106,601.00

UNIT UNIT PRICE MAX AMOUNT

0038 1 Lot OPTION Phase II - Master Schedule Updates & PMR

FFP

Master Schedule Updates and Program Management Reviews (PMR) IAW section 3.3.9 and 3.3.10 of the Statement of Work. of the Statement of Work and CDRL A002, A004, A005 and CDRL A015. Option Year II.

UNIT UNIT PRICE MAX AMOUNT

0039 UNDEFINED Lot OPTION Phase II - Travel

COST

IAW section 6 of the Statement of Work. Option Year II. Cost Only - No Fee

UNIT UNIT PRICE MAX AMOUNT

0040 326 Each OPTION Phase II - Production Systems

FFP

IAW section 3.3.5 of the Statement of Work. This CLIN includes shipping.

Offeror stepladder pricing will be incorporated at time of award. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year III. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0041 1 Lot OPTION Phase II - DLRP

FFP

IAW section 3.3.5.1 of the Statement of Work. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year III. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0042 1 Lot OPTION Phase II - Consumable Parts

FFP

IAW section 3.3.5.2 of the Statement of Work and CDRL A029. Projection of consumable parts per production system, 1 each. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year III. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B

UNIT UNIT PRICE MAX AMOUNT

0043 UNDEFINED Lot OPTION Phase II - Configuration Management

CPIF

IAW section 3.3.7 of the Statement of Work and CDRLs A010-A012. Option Year III. Not to Exceed $25,000.00

UNIT UNIT PRICE MAX AMOUNT

0044 UNDEFINED Lot OPTION Phase II - Engineering Enhancements

CPIF

IAW section 3.3.8 of the Statement of Work. Option Year III. Not to Exceed $148,152.00

UNIT UNIT PRICE MAX AMOUNT

0045 1 Lot OPTION Phase II - Master Schedule Updates & PMR

FFP

Master Schedule Updates and Program Management Reviews (PMR) IAW section 3.3.9 and 3.3.10 of the Statement of Work. of the Statement of Work and CDRL A002, A004, A005 and CDRL A015. Option Year III.

UNIT UNIT PRICE MAX AMOUNT

0046 UNDEFINED Lot OPTION Phase II - Travel

COST

IAW section 6 of the Statement of Work. Option Year III. Cost Only - No Fee

UNIT UNIT PRICE MAX AMOUNT

0047 120 Each OPTION Phase II - Production Systems

FFP

IAW section 3.3.5 of the Statement of Work. This CLIN includes shipping.

Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year IV. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0048 1 Lot OPTION Phase II - DLRP

FFP

IAW section 3.3.5.1 of the Statement of Work. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year IV. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B

UNIT UNIT PRICE MAX AMOUNT

0049 1 Lot OPTION Phase II - Consumable Parts

FFP

IAW section 3.3.5.2 of the Statement of Work and CDRL A029. Projection of consumable parts per production system, 1 each. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year IV. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0050 UNDEFINED Lot OPTION Phase II - Configuration Management

CPIF

IAW section 3.3.7 of the Statement of Work and CDRLs A010-A012. Option Year IV. Not to Exceed 25,000

UNIT UNIT PRICE MAX AMOUNT

0051 UNDEFINED Lot OPTION Phase II - Engineering Enhancements

CPIF

IAW section 3.3.8 of the Statement of Work. Option Year IV. Not to Exceed $120,732.00

UNIT UNIT PRICE MAX AMOUNT

0052 1 Lot OPTION Phase II - Master Schedule Updates & PMR

FFP

Master Schedule Updates and Program Management Reviews (PMR) IAW section 3.3.9 and 3.3.10 of the Statement of Work. of the Statement of Work and CDRL A002, A004, A005 and CDRL A015. Option Year IV.

UNIT UNIT PRICE MAX AMOUNT

0053 UNDEFINED Lot OPTION Phase II - Travel

COST

IAW section 6 of the Statement of Work. Option Year IV. Cost Only - No Fee

UNIT UNIT PRICE MAX AMOUNT

0054 112 Each OPTION Phase II - Production Systems

FFP

IAW section 3.3.5 of the Statement of Work. The unit price of each system includes shipping. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year V. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing

UNIT UNIT PRICE MAX AMOUNT

0055 1 Lot OPTION Phase II - DLRP

FFP

IAW section 3.3.5.1 of the Statement of Work. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year V.

NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B

UNIT UNIT PRICE MAX AMOUNT

0056 1 Lot OPTION Phase II - Consumable Parts

FFP

IAW section 3.3.5.2 of the Statement of Work and CDRL A029. Projection of consumable parts per production system, 1 each. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year V. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B

UNIT UNIT PRICE MAX AMOUNT

0057 UNDEFINED Lot OPTION Phase II - Configuration Management

CPIF

IAW section 3.3.7 of the Statement of Work and CDRLs A010-A012. Option Year V. Not to Exceed $25,000

UNIT UNIT PRICE MAX AMOUNT

0058 UNDEFINED Lot OPTION Phase II - Engineering Enhancements

CPIF

IAW section 3.3.8 of the Statement of Work. Option Year V. Not to Exceed $113,342.00

UNIT UNIT PRICE MAX AMOUNT

0059 1 Lot OPTION Phase II - Master Schedule Updates & PMR

FFP

Master Schedule Updates and Production Management Review (PMR) IAW section 3.3.9 and 3.3.10 of the Statement of Work. of the Statement of Work and CDRL A002, A004, A005 and CDRL A015. Option Year V.

UNIT UNIT PRICE MAX AMOUNT

0060 UNDEFINED Lot OPTION Phase II - Travel

COST

IAW section 6 of the Statement of Work. Option Year V. Cost Only - No Fee

UNIT UNIT PRICE MAX AMOUNT

0061 112 Each OPTION Phase II - Production Systems

FFP

IAW section 3.3.5 of the Statement of Work. The unit price of each system includes shipping. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year VI. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing

UNIT UNIT PRICE MAX AMOUNT

0062 1 Lot OPTION Phase II - DLRP

FFP

IAW section 3.3.5.1 of the Statement of Work. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year VI. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B

UNIT UNIT PRICE MAX AMOUNT

0063 1 Lot OPTION Phase II - Consumable Parts

FFP

IAW section 3.3.5.2 of the Statement of Work and CDRL A029. Projection of consumable parts per production system, 1 each. Offeror stepladder pricing will be incorporated at time of award. Offeror shall use the lowest stepladder range for the unit price multipled by the max quantity for the CLIN ceiling. Option Year VI. NOTE: Stepladder ranges shall be proposed by all offers IAW Attachment B Stepladder pricing template as required by Section L of the RFP.

UNIT UNIT PRICE MAX AMOUNT

0064 UNDEFINED Lot OPTION Phase II - Configuration Management

CPIF

IAW section 3.3.7 of the Statement of Work and CDRLs A010-A012. Option Year VI. Not to Exceed $20,000.00

UNIT UNIT PRICE MAX AMOUNT

0065 UNDEFINED Lot OPTION Phase II - Engineering Enhancements

CPIF

IAW section 3.3.8 of the Statement of Work. Option Year VI. Not to Exceed $137,982.00

UNIT UNIT PRICE MAX AMOUNT

0066 UNDEFINED Lot OPTION Phase II - Travel

COST

IAW section 6 of the Statement of Work. Option Year VI. Cost Only - No Fee

UNIT UNIT PRICE MAX AMOUNT

0067 1 Lot OPTION Phase II - Production Level TDP

FFP

IAW section 3.2.13 of the Statement of Work and CDRL A018. Option Year VI.

UNIT UNIT PRICE MAX AMOUNT

0068 UNDEFINED Lot Phase I - Interim Support - Govt Testing

IAW section 3.2.25 of the Statement of Work. CPFF LOE

FIXED FEE

TOTAL MAX COST + FEE

INCENTIVE FEE

FEE INSTRUCTIONS (Applicable to all Incentive Fee Line Items) Note: Upon award, the successful Offeror's Minimum Fee percentage, Maximum Incentive Fee percentage and target incentive fee, if less than the solicitation stated thresholds, will be incorporated in the subject contract and in FAR clause 52.216-10 INCENTIVE FEE in Section I.

The min fee shall be zero (0%). The max fee shall not be greater than ten percent (10%). The Offeror shall propose Max Fee and target fee.

The share ratio for the CPIF portion of the fee structure is 50/50 (50% Government and 50% Contractor) for both under-runs and over-runs. The fee earned under the CPIF portion of the fee structure will be based on the total allowable cost incurred by the contractor in comparison to the final target cost for each of the CPIF CLINs. See the Incentive Fee clause (FAR 52.216-10) in Section I.

Final Costs & Fees. Actual resulting fee will be calculated at the end of the POP for each CLIN on each individual order.

GUARANTEED MINIMUM

The guaranteed minimum for the resultant contract is $3,000,000.

CLAUSES INCORPORATED BY FULL TEXT

HQ C-2-0026 - FIRST ARTICLE (CONTRACTOR TESTING) (NAVSEA) (SEP 1990)

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

(b) The First Article shall conform in every respect to the requirements of this contract and shall be fully tested by the Contractor at its own expense to determine compliance with said requirements. 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.

(c) Pursuant to paragraph (e) of the clause entitled "FIRST ARTICLE APPROVAL--CONTRACTOR TESTING" (FAR 52.209-3), the First Article shall not be delivered as part of the production quantity.

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-2-0007 - LIMITATION OF COST OR LIMITATION OF FUNDS LANGUAGE

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

HQ B-2-0014 - PAYMENTS OF FEE(S) (COMPLETION) (NAVSEA) (MAY 1993)

(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, "fixed fee" in cost-plus-fixed-fee type contracts for completion and phase type contracts.

(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be equal to percent ( %) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.

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

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

HQ B-2-0015 - PAYMENTS OF FEE(S) (LEVEL OF EFFORT) (NAVSEA) (MAY 1993)

(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts.

(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be equal to percent ( %) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.

(c) The fee(s) specified in SECTION B, and payment thereof, is subject to adjustment pursuant to paragraph (g) of the special contract requirement entitled "LEVEL OF EFFORT." If the fee(s) is reduced and the reduced fee(s) is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the final adjusted fee exceeds all fee payments made to the contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work.

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

HQ B-2-0017 - REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (SEP 1990)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will only be made for the difference between the intrinsic value of the item at the time an agreement on price was reached and the contract price. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (beyond economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor.

Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid.

If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "DISPUTES" clause (FAR 52.233-1).

(f) The Contractor will make refunds, as required under this requirement, in accordance with instructions from the Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment with a unit price in excess of $100,000; or in excess of $25,000 if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

HQ B-2-0020 TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005)

(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.

(b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around the worksite, and from the worksite to the Contractor's facility.

(c) Relocation costs and travel costs incident to relocation are allowable to the extent provided in FAR 31.205-35;

however, Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incident to relocation.

(d) The Contractor shall not be reimbursed for the following daily local travel costs:

(i) travel at U.S. Military Installations where Government transportation is available,

(ii) travel performed for personal convenience/errands, including commuting to and from work, and

(iii) travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor's or employee's convenience.

HQ B-2-0023 CONTRACT SUMMARY FOR PAYMENT OFFICE (COST/FIXED PRICE) (FEB 1997)

This Contract includes the following mixture of cost reimbursement and fixed price line items:

Item Type*

0001-0004 FP

0005-0007 CR

0008-0015 FP

0016-0017 CR

0018-0019 FP

0020-0021 CR

0022-0028 FP

0029-0030 CR

0031 FP

0032 CR

0033-0035 FP

0036-0037 CR

0038 FP

0039 CR

0040-0042 FP

0043-0044 CR

0045 FP

0046 CR

0047-0049 FP

0050-0051 CR

0052 FP

0053 CR

0054-0056 FP

0057-0058 CR

0059 FP

0060 CR

0061-0063 FP

0064-0066 CR

0067 FP

0068 CR

*CR – Cost Reimbursement FP – Fixed Price

IHEODTD 5 - FEE, COST PLUS FIXED FEE INDEFINITE QUANITITY TYPE CONTRACTS

(NAVSEA/NSWC IHEODTD) (OCT 2013)

The percentage of fee applicable to delivery orders will be the same as the fee established in the basic contract.

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

ADVANCED EXPLOSIVE ORDNANCE DISPOSAL ROBOTIC SYSTEM (AEODRS)

INCREMENT 1 – DISMOUNTED OPERATIONS VARIANT

PRIME SYSTEM INTEGRATOR

1 Scope

Naval Sea Systems Command Expeditionary Missions PMS 408 is using an “Open Business” philosophy and approach to extract maximum benefit from a Modular Open Systems Approach (MOSA). The Advanced Explosive Ordnance Disposal Robotic System (AEODRS) open business acquisition strategy leverages the benefits of open architecture design elements to create the means for third-party technology innovators to participate in a coherent development, procurement and validation of system and sub-system level technology insertion /technology refresh (TI/TR). This statement of work (SOW) defines the effort required to support the system integration for the AEODRS. The Prime System Integrator (PSI) will procure and integrate the Handheld Operator Control Unit (OCU), Communications Link, Mobility Capability Module, Master Capability Module, Power Capability Module, Manipulator Capability Module, End Effector Capability Module, Visual Sensors Capability Module, Autonomous Behaviors Capability Module, and other minor components that comprise the Dismounted Operations system in support of AEODRS to be deployed under this initiative and to provide training support for the delivered equiptment from the PSI when deemed necessary by the Government. The PSI is restricted from also developing any system modules for the AEODRS system.

The PSI shall integrate and evaluate performance of the AEODRS increment 1 in accordance with this SOW and the AEODRS Performance Specification. The PSI shall furnish all equipment, materials, and services except those to be provided as Government Furnished Equipment (GFE) and Government Furnished Information (GFI). The PSI shall provide all facilities except where otherwise noted within the SOW.

The PSI shall fulfill these requirements within two (2) phases:

・ Phase I: Systems Integration (Contract Base)

・ Phase II: Full Rate Production (Contract Option)

1.1 Phase I

Phase I includes the following elements:

・ The transition of system integration duties and the pre-Production Representative Model (pPRM) from The

Johns Hopkins Applied Physics Laboratory (JHU/APL) to the PSI.

・ The design and configuration of the Production Representative Model (PRM) to be presented by the PSI at a

Critical Design Review (CDR).

・ PSI testing.

・ The delivery of four PRMs/First Articles to the Government.

・ Successful Production Readiness Review.

・ Successful Manufacturing Readiness Assessment.

The transition from Phase I to Phase II will occur if Option period 1 is exercised (at the sole discretion of the Government) but will not occur until a successful CDR, delivery and acceptance of PRMs/First Articles and approval by the Milestone Decision Authority for full rate production has occured.

1.2 Phase II

The PSI shall integrate and test AEODRS systems. These systems shall be delivered to designated Government facilities.

1.3 System Description

The AEODRS is a Joint Service Explosive Ordnance Disposal (JSEOD) program and currently consists of a Family of Systems (FoS) to accommodate the various mission needs of the Explosive Ordnance Disposal (EOD) technician.

The AEODRS FoS is comprised of three variants and will be fielded in an incremental evolutionary approach. The FoS consists of robotic systems for Dismounted Operations (Increment 1), Tactical Operations (Increment 2), and Base/Infrastructure Operations (Increment 3). Increment 1 will be developed and fielded under this requirement.

This requirement does not include Increments 2 and 3.

The Dismounted Operations system (Increment 1) is the smallest variant and shall be small enough to be transported via a backpack as stated in the performance specifications. Increment 1 includes an Unmanned Ground Vehicle (UGV) and a handheld OCU. It is configured to enhance dismounted EOD operations in remote locations, or when JSEOD forces are directly supporting maneuver forces in the anticipation of an incident (e.g., EOD counter Improvised Explosive Device (IED) support to dismounted patrols). The dismounted operations variant will be selected for appropriate missions where an expedited, but deliberate, EOD investigation and prosecution is deemed probable. Mobility and autonomy will enable the robotic vehicle to travel over rough terrain and through an urban environment, however, the robotic vehicle's physical dimensions will realistically restrict its ability to traverse over medium and large obstacles, but this limitation is off-set by its portability that permits the robotic vehicle to be easily placed over fences, walls and other high obstacles. Its primary role will be for initial reconnaissance and threat characterization. Upon EOD technician determination of a prosecution approach, the UGV can be used to transport and place small EOD disruptors or countercharges, or utilize its manipulator capabilities to physically engage the threat item. The dismounted variant communicates to the OCU using either wireless radio frequency (RF) or fiber optic cable.

The Dismounted Operations system consists of three subsystems:

・ Handheld OCU

・ UGV

・ Communications Link

The UGV consists of seven capability modules:

・ Mobility Capability Module

・ Master Capability Module

・ Power Capability Module

・ Manipulator Capability Module

・ End Effector Capability Module

・ Visual Sensors Capability Module

・ Autonomous Behaviors Capability Module

2 Applicable Documents

2.1 General

The following documents are listed as a part of this SOW. Version 1.4 dated April 2014 of the below documents shall be used unless otherwise specified. This SOW shall take precedence over all applicable documents. All second tier and below references cited in mandatory compliance documents shall be considered as guidance only. Nothing in this document, however, supersedes applicable laws and regulations unless a specific exemption has been obtained.

2.2 Other Applicable Documents

・ AEODRS Increment 1 Performance Specification

・ AEODRS Common Information

・ AEODRS Common Architecture Description Document

・ AEODRS Autonomous Behaviors Architecture Description Document

・ AEODRS Power System Architecture Description Document

・ AEODRS Performance Specification for Communications Link Subsystem

・ AEODRS Performance Specification for Handheld Operator Control Unit Subsystem

・ AEODRS Performance Specification for Mobility Capability Module

・ AEODRS Performance Specification for Master Capability Module

・ AEODRS Performance Specification for Power Capability Module

・ AEODRS Performance Specification for Manipulator Capability Module

・ AEODRS Performance Specification for End Effector Capability Module

・ AEODRS Performance Specification for Visual Sensors Capability Module

・ AEODRS Performance Specification for Autonomous Behaviors Capability Module

・ Interface Control Document for Communications Link Subsystem

・ Interface Control Document for Handheld Operator Control Unit Subsystem

・ Interface Control Document for Mobility Capability Module

・ Interface Control Document for Master Capability Module

・ Interface Control Document for Power Capability Module

・ Interface Control Document for Manipulator Capability Module

・ Interface Control Document for End Effector Capability Module

・ Interface Control Document for Visual Sensors Capability Module

・ Interface Control Document for Autonomous Behaviors Capability Module

・ AEODRS Common Architecture Joint Architecture for Unmanned Systems (JAUS) Extension Services

Other Specifications

・ Society of Automotive Engineers (SAE) Aerospace Standard AS-4 (as of 1 November 2013)

・ ISO 9001:2008 Quality management systems — Requirements - 2008

・ MIL-STD-882E Department of Defense Standard Practice System Safety – 11 May 2012

・ MIL-STD-31000A Department of Defense Standard Practice Technical Data packages-26 February 2013

・ MIL-STD-2101 Department of Defense Standard Practice Classification of Characteristics-10 May 1979

3 Requirements

The PSI shall provide technical, engineering, program management, manufacturing support services and products (including personnel, material, services, and facilities) to perform, accomplish, and complete the tasks in accordance with all detail requirements.

3.1 General (Applies to all phases, option periods, and all applicable contract line items)

3.1.1 Project Management (Key Personnel)

PSI shall perform program management covering the planning, execution, and control of effort necessary to accomplish the tasks as set forth in this SOW. The project manager shall prepare and submit monthly status reports throughout the duration of the contract to the Contracting Officer Representative (COR). This report indicates the progress of work and the status of the program and of the assigned tasks, reports costs, identifies and informs of existing or potential problem areas (CDRL A001).

3.1.2 Meeting

The PSI shall coordinate, schedule, prepare, conduct, facilitate and participate in reviews, meetings and conferences specified herein. When possible, the Government requests 2 weeks notice and the opportunity to attend meetings between the prime and subPSIs. The PSI shall provide presentation materials. Read-ahead PSI presentation materials shall be delivered to the Government at least three (3) working days prior to all reviews. Meeting minutes shall be generated after the conclusion of all meeting to include a detail list of actions and responsible parties and submitted to the Government. (CDRL A002)

3.1.3 Safety Assessment Report

The PSI shall establish and maintain a system safety and environmental protection program and ensure that safety and environmental protection considerations are integral parts of the systems engineering efforts. The PSI shall deliver a Safety Assessment Report (SAR) detailing comprehensive evaluation of the safety risks being assumed prior to test or operation of the system or at contract completion. The SAR shall identify all safety features of the system, design and procedural hazards that may be present in the system being acquired and specific procedural controls and precautions that should be followed (CDRL A003).

3.2 Phase I – Systems Integration (applicable to CLINs 0001 – 0022)

The PSI shall coordinate the transition of the AEODRS Increment 1 pPRM from JHU/APL to the PSI and procure and integrate modules and evaluate performance of the AEODRS Increment 1 in accordance with this SOW and the AEODRS Performance Specification.

Tasks include:

・ Kick off Meeting

・ Turn over Meeting

・ Status Review and Program Management Review

・ Sub-PSI Management Plan Updates

・ Quality Control Plan

・ Architecture Compliance Plan

・ Configuration Management Plan Updates

・ Engineering Enhancements

・ Master Program Schedule Updates

・ Critical Design Review

・ Technical Data Package

・ Simulator Data Package for capability modules

・ Demilitarization and Disposal Plan Source data

・ Test Plan

・ Manufacturing Readiness Assessment (MRA)

・ Production Readiness Report (PRR)

・ Operations and Maintenance Manuals

・ Training

・ Production Representative Model (PRM)

・ Depot Level Repair Parts (DLRP)

・ Packing, Handling, Shipping, and Transportation (PHS&T) Plan

・ Systems Engineering Management Plan (SEMP)

3.2.1 Kick Off Meeting

PSI shall host a joint Government / PSI kick off meeting to establish Government / PSI interfaces within 20 calendar days after award. The anticipated meeting objectives shall include a face-to-face meeting between key personnel, team introduction, general program discussion, contract execution strategy, and a facility tour. In the event the PSI or any of the sub-PSIs plans on incorporating cutting edge manufacturing technologies or processes, this process/technology will be briefed to the Government. PSI shall provide updates and status of the technology/process in the Monthly Status Report. The PSI shall provide a draft agenda to the Government. (CDRL A004)

3.2.2 Turn Over Meeting

The PSI shall participate in a turnover meeting with the Government and JHU/APL to summarize the PSI’s efforts with JHU/APL and to formally accept the pPRM. The PSI shall address all changes to the Sub-PSI Management Plan, Quality Control Plan, Architecture Compliance Plan, and submit an agenda (CDRL A004). Meeting shall be held within 90 calendar days after conduct of kick off meeting.

3.2.3 Status Review and Program Management Review

The PSI shall attend status reviews on a monthly basis virtually and host Program Management Reviews (PMRs) on a quarterly basis. For the PMRs, The PSI will provide a summary of their current program status in support of production schedules and engineering support; to include a summary report from each Integrated Product Team (IPT) lead.

The PSI shall provide an agenda. (CDRL A004) The PSI shall provide briefing materials to the Government.

(CDRL A005) The PSI shall keep minutes during the PMR and shall provide formal minutes to the government.

(CDRL A002) The PMR shall address:

1. Status of significant/major design, development, testing, qualification, certification, production, logistics efforts, and/or issue resolution;

2. Cost and schedule data

3. Risk assessment;

4. Environmental, Safety and Occupational Health (ESOH) hazard status;

5. Action item status;

6. Status of significant program events;

7. Schedules for individual tasks, delivery orders, and equipment production/deliveries;

8. Program management metrics;

9. Resolution status of obsolescence issues and their associated risk.

10. Failure Reporting

3.2.4 Sub-PSI Management Plan Updates

Original Sub-PSI Management Plan shall be provided as part of the Proposal. The offeror shall describe in detail their sub-PSIs for each subsystem and capability module. PSI shall provide an update of the sub-PSI management plan to reflect updates to subsystem and capability module vendors. (CDRL A006) PSI shall specifically address subPSI specific information, formal and informal communication, and detail each sub-PSI role.

3.2.5 Quality Control Plan

The PSI‘s Quality Control Plan (QCP) shall be part of the PSI’s proposal. The QCP shall be used as a Quality Assurance (QA) measuring tool for work performed under this contract, and appropriately delineate a plan applicable to all requirements and standards.

The QCP shall detail the processes, procedures, and metrics for assuring quality, such as:

・ Identification of roles, responsibilities and process owners

・ Implementation of an effective root cause analysis and corrective action process

・ Continuous process improvement to reduce costs and timelines

・ Incorporating lessons learned, after action reports, and customer satisfaction surveys into process improvement

・ Documentation of all outstanding deficiencies related to all phases of design, fielding, and logistics support

All manufacturing processes and quality systems procedures shall be in accordance with applicable ANSI/ISO 9000 Standards. The contactor shall flow all quality system requirements down to sub-tier suppliers. Updates to the Quality Control Plan shall be provided to the Government. (CDRL A007)

3.2.6 Architecture Compliance Plan

The PSI’s Architecture Compliance Plan detailing how the PSI will adhere to Government mandated Physical, Logical and Electrical interfaces shall be part of the PSI’s proposal.

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