N00253-18-R-0002_Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Subject: TIH 20/22 Questions & Answ ers

This amendment is issued to provide Government response to contractor-submitted questions and incorporate resulting changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 67

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 07-Feb-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N00253-18-R-0002

X 9B. DATED (SEE ITEM 11)

24-Jan-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

07-Feb-2018

CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: JULIE THOMAS

JULIE.THOMAS@NAVY.MIL

610 DOWELL STREET, BLDG 206

KEYPORT WA 98345

N00253 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00253-18-R-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001 Q&A

Q1. The Draft RFP states that the proposed production variant pricing in Sample Task 3 is contractually binding for use during contract performance from FY20 – FY26. These prices can only be based on projections as the future configurations are yet to be defined and the design for TI20 and TI22 will not be complete until after contract award. Based on the incurred risk of an undetermined design and out year pricing for 7 years, the target fee of 6% is not commensurate with the anticipated risk profile of the scope of the Draft RFP. (Pages 156 and 159.)

A1. The technical data provided in ETIC provides the historical changes from TI-12 through TI-16. This data provides potential offerors the ability to identify change trends from TI to TI and assign an appropriate level of cost, schedule or performance risk to the Offeror’s execution of the contract. The production contract line item numbers (CLINs) associated with Sample Task 3 Shipset Stepladder Pricing are cost reimbursable (cost plus incentive fee), which places the majority of the cost risk on the Government. Therefore, the Government deems the 6% target fee commensurate with the risk profile contained in the scope of work. No change to the RFP.

Q2. The Draft RFP prescribes specific labor hours for Sample Tasks 1 and 2 and directs Offerors to propose an efficient and realistic labor mix. However, this removes any incentive for the Offeror to perform the sample task at a lower overall cost through a reduced number of hours. (Pages 150 -151.)

A2. The Government will use the evaluation structure as identified to make its trade-off decision reflecting the best value to the Government during performance of the contract. No change to the RFP.

Q3. The Draft RFP SOW states that the contractor shall participate in the SWFTS IPT {and} WGs, but Sample Task 2 states that the offeror shall assume that they will join the IPT approximately 10 months after the development process has begun. The work of the TI20 SWFTS IPT WGs will be completed by scheduled contract award. By not participating in the IPT WGs and starting 10 months late, this limits the Offeror’s ability to influence the design to reduce cost and drive efficiencies. In addition, the Draft RFP states that TI22 will start in Year 3 which would have the same 10 month delay. (Page 150.)

A3. For Sample Task 2 purposes, based on Attachment 11, BYG-1 TI/APB USN Build Schedule, the TI-20 Submarine Warfare Federated Tactical System (SWFTS) Integrated Product Teams (IPT) and Work Groups (WG) planned start is approximately May 2018. Development will be underway, but not complete, by the scheduled contract award date of 2 July 2019.

Option CLINs 1001 through 1024 are revised to realign the TI-22 design start to calendar year 2020, which if exercised will begin in contract year 2 vice year 3. The Section F periods of performance for these CLINs are revised accordingly. These revisions required changes to the Section B hours and target cost for CLINs 1001 through 1024. Additionally, option CLINs 2001 through 2012 are added.

Q4. The Draft RFP requests a copy of the Offeror’s Forward Pricing Rate Agreement (FPRA) but states that escalation lower than 2.9% will be considered unrealistically low and the proposal will be upwardly adjusted by the government. It is unclear if this upward adjustment will be applied to an Offeror’s FPRA if the escalation is less than 2.9%. (Page 158.)

A4. For proposal evaluation purposes, if an Offeror’s proposed FPRA provides for an escalation lower than 2.9%, it will be considered unrealistically low; the government will upward adjust the proposal to include 2.9% escalation per year consistent with the cost realism evaluation methodology. No change to the RFP.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from:

Year 3 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical Support Services).Section B Notes A and F apply.

To:

Year 2 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical

The pricing detail quantity has increased by 51,203.00 from 28,629.00 to 79,832.00.

CLIN 1002

Year 4 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical Support Services).Section B Notes A, E, and F apply.

The pricing detail quantity has decreased by 1,877.00 from 148,339.00 to 146,462.00.

CLIN 1003

Year 5 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical

Support Services).Section B Notes A, E, and F apply.

The pricing detail quantity has decreased by 34,549.00 from 220,298.00 to 185,749.00.

CLIN 1004

Year 6 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical

The pricing detail quantity has decreased by 2,551.00 from 156,849.00 to 154,298.00.

CLIN 1005

Year 7 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical

The pricing detail quantity has increased by 307.00 from 106,623.00 to 106,930.00.

CLIN 1006

Years 3 – 7 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).Section

B Notes B and F apply. MATERIAL COSTS, EXCLUDING FEE, SHALL NOT EXCEED

$12,759,112. MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED BASED

ON APPLICATION OF OFFEROR'S PROPOSED FIXED FEE PERCENTAGE TO THE

MATERIAL COST AMOUNT.

Years 2 – 6 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).Section B Notes B and F apply. MATERIAL COSTS, EXCLUDING FEE, SHALL NOT EXCEED

$11,269,006. MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED BASED

ON APPLICATION OF OFFEROR'S PROPOSED FIXED FEE PERCENTAGE TO THE

CLIN 1007

Years 3 - 7 SOW Section 3.6 (Travel & Subsistence) Section B Notes C and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $1,205,400.

Years 2 – 6 SOW Section 3.6 (Travel & Subsistence) Section B Notes C and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $1,052,400.

CLIN 1008

Years 3 – 7 SOW Section 3.3 (Production, Surge & Spares). Section B Notes D and F apply.

***See Shipset Stepladder Pricing Table*** TARGET COST, EXCLUDING FEE, SHALL

NOT EXCEED $304,113,306. TOTAL TARGET COST PLUS TARGET FEE FOR THIS

CLIN WILL BE ESTABLISHED BASED ON APPLICATION OF OFFEROR’S PROPOSED

TARGET FEE PERCENTAGE TO THE TARGET COST AMOUNT.

Years 2 – 6 SOW Section 3.3 (Production, Surge & Spares). Section B Notes D and F apply.

***See Shipset Stepladder Pricing Table*** TARGET COST, EXCLUDING FEE, SHALL

NOT EXCEED $312,567,890. TOTAL TARGET COST PLUS TARGET FEE FOR THIS

CLIN WILL BE ESTABLISHED BASED ON APPLICATION OF OFFEROR’S PROPOSED

CLIN 1009

Support Services). Section B Notes A and F apply.

The pricing detail quantity has increased by 15,101.00 from 3,208.00 to 18,309.00.

CLIN 1010

The pricing detail quantity has decreased by 2,996.00 from 19,034.00 to 16,038.00.

CLIN 1011

The pricing detail quantity has increased by 4,470.00 from 13,487.00 to 17,957.00.

CLIN 1012

Support Services). Section B Notes A, E, and F apply.

The pricing detail quantity has increased by 101.00 from 13,386.00 to 13,487.00.

CLIN 1013

The pricing detail quantity has increased by 1,881.00 from 11,505.00 to 13,386.00.

CLIN 1014

Years 3 – 7 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).

Section B Notes B and F apply. MATERIAL COSTS, EXCLUDING FEE, SHALL NOT

EXCEED $1,519,283. MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED

BASED ON APPLICATION OF OFFEROR'S PROPOSED FIXED FEE PERCENTAGE TO

THE MATERIAL COST AMOUNT.

Years 2 – 6 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).Section

B Notes B and F apply. MATERIAL COSTS, EXCLUDING FEE, SHALL NOT EXCEED

$1,984,386. MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED BASED ON

APPLICATION OF OFFEROR'S PROPOSED FIXED FEE PERCENTAGE TO THE

CLIN 1015

Years 3 – 7 SOW Section 3.6 (Travel & Subsistence) Section B Notes C and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $957,148.

Years 2 – 6 SOW Section 3.6 (Travel & Subsistence) Section B Notes C and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $1,250,163.

CLIN 1016

Years 3 – 7 SOW Section 3.3 (Production, Surge & Spares). Section B Notes D and F apply.

***See Shipset Stepladder Pricing Table*** TARGET COST, EXCLUDING FEE, SHALL

NOT EXCEED $19,750,682. TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN

WILL BE ESTABLISHED BASED ON APPLICATION OF OFFEROR’S PROPOSED

Years 2 – 6 SOW Section 3.3 (Production, Surge & Spares). Section B Notes D and F apply.

***See Shipset Stepladder Pricing Table*** TARGET COST, EXCLUDING FEE, SHALL

NOT EXCEED $25,797,020. TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN

CLIN 1017

The pricing detail quantity has decreased by 4,210.00 from 6,164.00 to 1,954.00.

CLIN 1018

The pricing detail quantity has decreased by 5,809.00 from 7,763.00 to 1,954.00.

CLIN 1019

The pricing detail quantity has increased by 456.00 from 7,358.00 to 7,814.00.

CLIN 1020

The pricing detail quantity has decreased by 9,081.00 from 22,105.00 to 13,024.00.

CLIN 1021

The pricing detail quantity has increased by 5,156.00 from 2,658.00 to 7,814.00.

CLIN 1022

Years 3 – 7 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).

Section B Notes B, E, and F apply. MATERIAL COSTS, EXCLUDING FEE, SHALL NOT

EXCEED $1,096,372. MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED

Years 2 – 6 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).

Section B Notes B, E, and F apply. MATERIAL COSTS, EXCLUDING FEE, SHALL NOT

EXCEED $996,702. MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED

CLIN 1023

Years 3 – 7 SOW Section 3.6 (Travel & Subsistence) Section B Notes C, E, and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $690,714.

Years 2 – 6 SOW Section 3.6 (Travel & Subsistence) Section B Notes C, E, and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $627,922.

CLIN 1024

Years 3 – 7 SOW Section 3.3 (Production, Surge & Spares). Section B Notes D, E, and F apply.

***See Shipset Stepladder Pricing Table*** TARGET COST, EXCLUDING FEE, SHALL

NOT EXCEED $14,252,837. TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN

Years 2 – 6 SOW Section 3.3 (Production, Surge & Spares). Section B Notes D, E, and F apply.

***See Shipset Stepladder Pricing Table*** TARGET COST, EXCLUDING FEE, SHALL

NOT EXCEED $15,149,869. TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN

CLIN 2001 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 51,712 Hours OPTION USN TI-22 Engineering

CPIF

Year 7 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical Support Services).

Section B Notes A and F apply.

FOB: Origin (Shipping Point)

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

CLIN 2002 is added as follows:

2002 Lot OPTION USN TI-22 Production, Surge & Spares

CPIF

Year 7 SOW Section 3.3 (Production, Surge & Spares).

Section B Notes D and F apply.

***See Shipset Stepladder Pricing Table***

TARGET COST, EXCLUDING FEE, SHALL NOT EXCEED $4,340,856.

TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN WILL BE

ESTABLISHED BASED ON APPLICATION OF OFFEROR’S PROPOSED

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

CLIN 2003 is added as follows:

2003 Lot OPTION USN TI-22 Travel & Subsistence

COST

Year 7 SOW Section 3.6 (Travel & Subsistence) Section B Notes C and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $200,000.

ESTIMATED COST

CLIN 2004 is added as follows:

2004 Lot OPTION USN TI-22 Production, Surge & Spares

CPIF

Year 7 SOW Section 3.3 (Production, Surge & Spares).

Section B Notes D and F apply.

***See Shipset Stepladder Pricing Table***

TARGET COST, EXCLUDING FEE, SHALL NOT EXCEED $7,987,558.

TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN WILL BE

ESTABLISHED BASED ON APPLICATION OF OFFEROR’S PROPOSED

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

CLIN 2005 is added as follows:

2005 11,505 Hours OPTION FMS TI-22 Engineering

CPIF

Year 7 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical Support Services).

Section B Notes A, E, and F apply.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

CLIN 2006 is added as follows:

2006 Lot OPTION FMS TI-22 Non-Production Material

CPFF

Year 7 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).

Section B Notes B and F apply.

MATERIAL COSTS, EXCLUDING FEE, SHALL NOT EXCEED $288,342.

MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED BASED

ON APPLICATION OF OFFEROR'S PROPOSED FIXED FEE

PERCENTAGE TO THE MATERIAL COST AMOUNT.

FIXED FEE

TOTAL EST COST + FEE

CLIN 2007 is added as follows:

2007 Lot OPTION FMS TI-22 Travel & Subsistence

COST

Year 7 SOW Section 3.6 (Travel & Subsistence) Section B Notes C and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $181,655.

CLIN 2008 is added as follows:

2008 Lot OPTION FMS TI-22 Production, Surge & Spares

CPIF

Year 7 SOW Section 3.3 (Production, Surge & Spares).

Section B Notes D and F apply.

***See Shipset Stepladder Pricing Table***

TARGET COST, EXCLUDING FEE, SHALL NOT EXCEED $3,748,442.

TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN WILL BE

ESTABLISHED BASED ON APPLICATION OF OFFEROR’S PROPOSED

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

CLIN 2009 is added as follows:

2009 3,256 Hours OPTION RAN TI-22 Engineering

CPIF

Year 7 SOW Sections 3.2 (Non-Recurring Engineering) and 3.4 (Engineering & Technical Support Services).

Section B Notes A, E, and F apply.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

CLIN 2010 is added as follows:

2010 Lot OPTION RAN TI-22 Non-Production Material

CPFF

Year 7 SOW Sections 3.2 (NRE) & 3.4 (Engineering & Technical Support Services).

Section B Notes B, E, and F apply.

MATERIAL COSTS, EXCLUDING FEE, SHALL NOT EXCEED $99,670.

MAXIMUM AMOUNT FOR THIS CLIN WILL BE ESTABLISHED BASED

ON APPLICATION OF OFFEROR'S PROPOSED FIXED FEE

PERCENTAGE TO THE MATERIAL COST AMOUNT.

FIXED FEE

TOTAL EST COST + FEE

CLIN 2011 is added as follows:

2011 Lot OPTION RAN TI-22 Travel & Subsistence

COST

Year 7 SOW Section 3.6 (Travel & Subsistence) Section B Notes C, E, and F apply.

MAXIMUM AMOUNT OF THIS CLIN SHALL NOT EXCEED $62,792.

CLIN 2012 is added as follows:

2012 Lot OPTION RAN TI-22 Production, Surge & Spares

CPIF

Year 7 SOW Section 3.3 (Production, Surge & Spares).

Section B Notes D, E, and F apply.

***See Shipset Stepladder Pricing Table***

TARGET COST, EXCLUDING FEE, SHALL NOT EXCEED $1,514,987.

TOTAL TARGET COST PLUS TARGET FEE FOR THIS CLIN WILL BE

ESTABLISHED BASED ON APPLICATION OF OFFEROR’S PROPOSED

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

The following have been modified:

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*

0001-1024 CR

1025 FP

2001-2012 CR

*CR – Cost Reimbursement FP – Fixed Price

(End of Text)

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 2001:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Origin Government Origin Government

The following Acceptance/Inspection Schedule was added for CLIN 2002:

The following Acceptance/Inspection Schedule was added for CLIN 2003:

The following Acceptance/Inspection Schedule was added for CLIN 2004:

The following Acceptance/Inspection Schedule was added for CLIN 2005:

The following Acceptance/Inspection Schedule was added for CLIN 2006:

The following Acceptance/Inspection Schedule was added for CLIN 2007:

The following Acceptance/Inspection Schedule was added for CLIN 2008:

The following Acceptance/Inspection Schedule was added for CLIN 2009:

The following Acceptance/Inspection Schedule was added for CLIN 2010:

The following Acceptance/Inspection Schedule was added for CLIN 2011:

The following Acceptance/Inspection Schedule was added for CLIN 2012:

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 1001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 02-JUL-2021 TO

01-JUL-2022

N/A N/A

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 02-JUL-2020 TO

01-JUL-2021

The following Delivery Schedule item for CLIN 1002 has been changed from:

CAGE

POP 02-JUL-2022 TO

01-JUL-2023

CAGE

POP 02-JUL-2021 TO

01-JUL-2022

The following Delivery Schedule item for CLIN 1003 has been changed from:

CAGE

POP 02-JUL-2023 TO

01-JUL-2024

CAGE

POP 02-JUL-2022 TO

01-JUL-2023

The following Delivery Schedule item for CLIN 1004 has been changed from:

CAGE

POP 02-JUL-2024 TO

01-JUL-2025

CAGE

POP 02-JUL-2023 TO

01-JUL-2024

The following Delivery Schedule item for CLIN 1005 has been changed from:

CAGE

POP 02-JUL-2025 TO

01-JUL-2026

POP 02-JUL-2024 TO

01-JUL-2025

The following Delivery Schedule item for CLIN 1006 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

CAGE

POP 02-JUL-2020 TO

01-JUL-2025

The following Delivery Schedule item for CLIN 1007 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

CAGE

POP 02-JUL-2020 TO

01-JUL-2025

The following Delivery Schedule item for CLIN 1008 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

POP 02-JUL-2020 TO

The following Delivery Schedule item for CLIN 1009 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2022

CAGE

POP 02-JUL-2020 TO

01-JUL-2021

The following Delivery Schedule item for CLIN 1010 has been changed from:

CAGE

POP 02-JUL-2022 TO

01-JUL-2023

CAGE

POP 02-JUL-2021 TO

01-JUL-2022

The following Delivery Schedule item for CLIN 1011 has been changed from:

CAGE

POP 02-JUL-2023 TO

01-JUL-2024

POP 02-JUL-2022 TO

01-JUL-2023

The following Delivery Schedule item for CLIN 1012 has been changed from:

CAGE

POP 02-JUL-2024 TO

01-JUL-2025

CAGE

POP 02-JUL-2023 TO

01-JUL-2024

The following Delivery Schedule item for CLIN 1013 has been changed from:

CAGE

POP 02-JUL-2025 TO

01-JUL-2026

CAGE

POP 02-JUL-2024 TO

01-JUL- 2025

The following Delivery Schedule item for CLIN 1014 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

The following Delivery Schedule item for CLIN 1015 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

CAGE

POP 02-JUL-2020 TO

01-JUL-2025

The following Delivery Schedule item for CLIN 1016 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

CAGE

POP 02-JUL-2020 TO

01-JUL-2025

The following Delivery Schedule item for CLIN 1017 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2022

01-JUL-2021

The following Delivery Schedule item for CLIN 1018 has been changed from:

CAGE

POP 02-JUL-2022 TO

01-JUL-2023

CAGE

POP 02-JUL-2021 TO

01-JUL-2022

The following Delivery Schedule item for CLIN 1019 has been changed from:

CAGE

POP 02-JUL-2023 TO

01-JUL-2024

CAGE

POP 02-JUL-2022 TO

01-JUL-2023

The following Delivery Schedule item for CLIN 1020 has been changed from:

CAGE

POP 02-JUL-2024 TO

01-JUL-2025

POP 02-JUL-2023 TO

01-JUL-2024

The following Delivery Schedule item for CLIN 1021 has been changed from:

CAGE

POP 02-JUL-2025 TO

01-JUL-2026

CAGE

POP 02-JUL-2024 TO

01-JUL-2025

The following Delivery Schedule item for CLIN 1022 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

CAGE

POP 02-JUL-2020 TO

01-JUL-2025

The following Delivery Schedule item for CLIN 1023 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

The following Delivery Schedule item for CLIN 1024 has been changed from:

CAGE

POP 02-JUL-2021 TO

01-JUL-2026

CAGE

POP 02-JUL-2020 TO

01-JUL-2025

The following Delivery Schedule for CLIN 2001 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2002 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2003 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2004 has been added:

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2005 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2006 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2007 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2008 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2009 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2010 has been added:

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2011 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

The following Delivery Schedule for CLIN 2012 has been added:

CAGE

POP 02-JUL-2025 TO

23-DEC-2025

SECTION G - CONTRACT ADMINISTRATION DATA

DFARS PGI 204.7108

Payment Instructions Table

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction Payment Office Allocation

Method

52.216-7, Allowable Cost and Payment Cost Voucher X X N/A

Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

SECTION I - CONTRACT CLAUSES

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA VARIATION)

(APR 2015)

(a) The Government may extend the term of this contract by written notice(s) to the Contractor within the periods specified below. If more than one option exists the Government has the right to unilaterally exercise any such option whether or not it has exercised other options.

ITEM(S) LATEST OPTION EXERCISE DATE

1001 – 1024 Within 1,095 days after contract award 1025 Within 30 days after option exercise 2001-2012 Within 2,190 days after contract award

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any option(s) under this clause, shall not exceed seven

(7) years, however, in accordance with paragraph (j) of the requirement of this contract entitled "LEVEL OF EFFORT – ALTERNATE 1", (NAVSEA 5252.216-9122), if the total manhours delineated in paragraph (a) of the LEVEL OF EFFORT requirement, have not been expended within the period specified above, the Government may require the Contractor to continue to perform the work until the total number of manhours specified in paragraph (a) of the aforementioned requirement have been expended.

(End of Clause)

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of contract award through five (5) years thereafter, or up to seven (7) years thereafter if the Options are exercised.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

4HQ J-2-0002 STANDARD LANGUAGE FOR CONTRACTS

The following document(s), exhibit(s), and other attachment(s) form a part of this contract:

Document Description Date # Pages Exhibit A Contract Data Requirements List (A001 – A036) 20 DEC 2017 36 Exhibit B Contract Data Requirements List (B001) 2 JAN 2018 3 Exhibit C Contract Data Requirements List (C001) 20 DEC 2017 1 Attachment 1 TIH 20/22 Statement of Work (including Appendix A) 19 DEC 2017 50 Attachment 2 Contract Security Classification Specification - DD Form 254 18 DEC 2017 14 Attachment 3 Clause Applicability Matrix 31 JAN 2018 2 Attachment 4 Labor Hour Breakdown Amendment

Attachment 5 Government Furnished Information, NAVSEA Form 4340/2 Rev 6-90 1 Attachment 6 Consolidated Government Furnished Property Attachment Ver 1.0 Version 1.0 2 Attachment 7 Standard Labor Category Descriptions N/A 6 Attachment 8* Past Performance Questionnaire N/A 3 Attachment 9 Small Business Participation Commitment Document (SBPCD) N/A 3 Attachment 10 Cost Summary (Seven Worksheets: 10A through 10G) Amendment

Attachment 11* BYG-1 TI/APB USN Build Schedule Rev N 1 *This attachment is for the proposal and evaluation phase only. It will not become part of the contract award.

(End of Text)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

SECTION L

INSTRUCTIONS TO OFFERORS

1.0 GENERAL

(a) The Government intends to award a contract that results from this solicitation to the responsible Offeror whose proposal is the most advantageous to the Government under the selection criteria set forth in Section M of the solicitation. The Government may reject any or all proposals if such action is in the Government’s interest.

Exchanges with Offerors after receipt of a proposal do not constitute a rejection or counteroffer by the Government.

(b) The Offeror shall submit all information required by this RFP. Proposals that do not comply may be considered nonresponsive and may render the Offeror ineligible for award. The Offeror’s proposal shall be based on the requirements contained in this RFP (including those documents, exhibits, and other attachments to the RFP identified in Section J).

(c) The Government intends to evaluate proposals and award a contract upon initial proposals. Therefore, the Offeror’s initial proposal should contain the Offeror’s best terms in relation to the evaluation criteria. However, in accordance with the clause FAR 52.215-1, Instructions to Offerors - Competitive Acquisition, the Government may contact all or a limited number of Offerors with questions concerning their responses.

(d) Offerors are hereby notified that a competitive range of the most highly rated Offerors may be established for the purpose of efficiency.

(e) The solicitation will be announced on FEDBIZOPPS and will be made available only through the internet at https://www.fbo.gov.

(f) Offerors are hereby notified that the Government may post additional information to the FEDBIZOPPS web site relating to this solicitation (e.g. responses to questions, amendments, etc.). It is the Offeror’s responsibility to check the web site for any such information.

(g) It is the Offeror's responsibility to identify to the Contracting Officer at the earliest possible time, but prior to the closing date, any ambiguities, discrepancies, inconsistencies, or conflicts between the Statement of Work (SOW) and other solicitation documents attached hereto or incorporated by reference. All questions shall be submitted via email to KYPT_TeamSub_TIH@navy.mil. Only questions transmitted electronically will receive a response.

Offerors are requested to submit questions within twenty (20) days after release of the RFP in order to allow the Navy adequate time to prepare and issue responses to all Offerors prior to the date and time set for receipt of proposals. While questions may be submitted up to the time of solicitation closing, the Contracting Officer cannot guarantee those late-submitted questions will be thoroughly answered in advance of closing. It is the Government's intention that questions and responses will be provided via an amendment to the solicitation which will be posted at https://www.fbo.gov. Information provided with each question shall include the document name, document date, specific page, paragraph, clause or other definitive citation requiring clarification.

(h) Reference material will be provided by the Navy on an Electronic Technical Information Center (E-TIC). While the material will be unclassified technical information related to the Technical Insertion Hardware (TIH) effort, it may still be restricted by the Arms Export Control Act. In accordance with Department of Defense (DOD) Directive 5230.25, access to export-controlled technical data must be through the company's designated Joint Certification Program (JCP) Point of Contact (POC)/Data Custodian.

(i) To apply for access to the E-TIC for the TIH 20/22 Solicitation, the Offeror must have a valid PKI certificate and be able to supply its JCP number. The Offeror’s designated JCP Data Custodian must fill out an Advanced Interactive Management Technology Center (AIMTC) Account Request form at https://aimtc.nuwc.navy.mil/aimtcmanagement/request.asp. The following fields must be completed as shown:

'Branch' or 'Code' you support: NAVSEA PMS425 'Navy Sponsor POC': Michael Nagy 'Navy Sponsor Code': NUWCDIVKPT C432 'Justification for your need to know': Prospective Offeror for the Technical Insertion Hardware

Competition, JCP # ____________

Scroll down to the bottom of the page and expand "Electronic Technical Information Center (E-TIC)"; select "E-TIC for TIH 20/22 Solicitation N00253-17-R-0002" as the area for which you have a 'need to know'. When the AIMTC Account Request form is complete, click the send button at the bottom of the page. Upon system manager approval, the account will be set up and notification will be sent via email.

Only the JCP Data Custodian identified on the Offeror’s DD2345 form will be granted E-TIC access.

2.0 INSTRUCTIONS FOR SUBMISSION OF OFFERS

(a) The Factors and Subfactors for this solicitation are as follows:

Factor 1: Technical Subfactor 1: Sample Tasks 1 and 2 Subfactor 2: Sample Task 3 https://www.fbo.gov/ https://aimtc.nuwc.navy.mil/aimtcmanagement/request.asp

Factor 2: Management Subfactor 1: Personnel and Organization Subfactor 2: Management and Control Subfactor 3: Facilities

Factor 3: Past Performance

Factor 4: Small Business Participation

Factor 5: Cost / Price

(b) The solicitation response will be contained in four (4) separate volumes:

Volume I: Technical and Management Volume II: Past Performance Volume III: Small Business Participation Volume IV: Cost Proposal

For each volume, the number of copies required and the page limit are shown in Table L-1. If a discrepancy exists between the original paper copy of the proposal and the electronic file, the paper copy will take precedence. All data submitted shall be unclassified.

Table L-1: Copies / Page Limitations

Volume Title Page Limit Original (Paper)

Add’l Paper Copies CD

I Factor 1: Technical (excludes BOE & BOM) 150 1 7 3 I Bill of Materials (BOM) None 1 7 3 I Basis of Estimate (BOE) 100 1 7 3 I Factor 2: Management (excludes Resumes &

Teaming Arrangements) 50 1 7 3

I Resumes 3 pages /resume 1 7 3 I Teaming Arrangements None 1 7 3 II Factor 3: Past Performance None 1 4 2 III Factor 4: Small Business Participation None 1 3 2 IV Factor 5: Cost Proposal (excludes copies for

DCAA & DCMA)

None 1 5 2

2.1 PROPOSAL FORMAT AND DELIVERY

(a) The Offeror must comply with the detailed instructions for the format and content of the proposals. Proposals that do not comply may be considered nonresponsive and may render the Offeror ineligible for award. In order to maximize efficiency in the proposal evaluation process, the Offeror shall submit its proposal in accordance with the format presented below.

The cover page for each volume shall contain:

Volume Number and Title (e.g., Volume I – Technical & Management) Solicitation Number (N00253-18-R-0002) Company Name, Address, telephone number, and email address of the Offeror’s point of contact.

Offeror’s DUNS Number and CAGE Code Proposal Copy Number

Each volume shall include the following information, which is not included in the page limit:

Page No. Description i Cover Page ii Table Of Contents (TOC) iii List Of Figures iv List Of Tables v List Of Appendices vi Glossary Of Abbreviations And Acronyms

The Offeror shall submit each volume in both paper format and as electronic files. Instructions for paper and electronic files are in Sections 2.1.1 and 2.1.2, respectively.

(b) Duplicated information within a given factor may be included in full once and by reference thereafter, as long as there is a clear reference to the duplicated information. If the duplicated information is for different evaluation factors, it must be included in full text under each factor.

2.1.1 Paper Format

(a) Each volume shall not exceed the page limitation cited in Table L-1. Each volume shall be bound separately in a three ring binder to permit removal of sections, with each major part tabbed. The Offeror’s company name shall appear at the top of each page in the header section. Legibility, clarity, and compliance with the requirements of the solicitation are essential. Failure to provide the requested information may adversely affect the Government’s evaluation of the Offeror. The page count shall include all material with printed matter and figures unless otherwise stated herein.

(b) The material in each volume of the Offeror’s proposal shall be typed or printed with the type no smaller than size 12 Times New Roman or Courier New font on standard 8-1/2 by 11 inch paper. Text line spacing shall be at least

1.5 lines. One-inch margins on each side, including top and bottom are required. Text within tables, diagrams, pictorial charts, or graphic material may use Times New Roman or Courier New 8-point font. Fold out pages may be used for diagrams, charts or graphic material only and may not exceed 11 inches by 17 inches. Fold out pages will be counted as two pages. Unless otherwise specified, fold out pages may only include narrative sufficient to describe the diagram, chart or graphic material. Every major section, figure, and table shall be numbered. Proposal material shall be presented on double-sided pages only and in a single column on each page. Each double-sided page counts as 2 pages. Failure to comply with these requirements may result in reformatting by the Government for compliance purposes.

(c) A date corresponding to the date of the initial proposal shall be placed on each page of the proposal in the footer section. Any pages that may be revised as a result of discussions or correspondence (if required) shall contain revision numbers and dates.

(d) The page count shall include all material with printed matter and figures except (i) title pages, (ii) table of contents, (iii) lists of figures, (iv) list of tables, (v) list of appendices, and (vi) glossary of abbreviations and acronyms. Pages excluded from the page count must contain only material pertinent to the page heading or be blank and marked "Intentionally Left Blank." Index pages and Tabs are required and shall be cross-referenced to the TOC.

Every page, except those marked as blank, will be numbered. Pages exceeding the page count shall be removed from the end of the volume that exceeds the page count and will not be evaluated.

2.1.2 Electronic Files

(a) The electronic files shall be uncompressed and shall be submitted on Compact Disc (CD); text shall be prepared using Microsoft® Word ™ 2010 compatible applications; and spreadsheets, worksheets, or workbooks shall be prepared using Microsoft® Excel ™ 2010 compatible applications. All schedules, including Integrated Master Schedule, shall be in Microsoft Project 2010. The electronic proposal material shall not contain any information not contained in the paper format.

Electronic files shall be labeled by: a) Contractor Name and b) Title of the document being attached (Example: ABC Inc. – Volume I Technical Proposal, ABC Inc. – Volume IV Cost Proposal, etc.). Refer to volume information for specific volumes and titles.

(b) Graphics, tables, photographs, and other data beyond the capability of Microsoft® Word™, Microsoft® PowerPoint™, Microsoft® Excel™, or Microsoft® Project™ may be submitted in searchable files compatible with Adobe Acrobat version 11.0. The information shall be submitted as one (1) volume per CD. Refer to Table L-1 for quantities. Each disk shall be labeled as follows:

Volume # Offeror Company Name, City, State Offeror POC Offeror POC Phone # Date of Submission Unclassified/FOUO

(c) Appropriate Security Classification markings and handling instructions shall be used for all proposals submitted.

Electronic files shall be unclassified.

(d) Complete sets of CDs shall be provided, one marked “MASTER” and the other marked “BACKUP.”

Submission of locked spreadsheets is not acceptable. The Offeror shall not embed sound or video files into the electronic files. The Offeror shall ensure CDs are virus free.

2.1.3 Proposal Submission

(a) All copies of all proposal volumes shall be submitted to the following address at or before the date and time in Block 9 of the Standard Form (SF) 33. All offers shall be marked as follows:

Naval Undersea Warfare Center (NUWC) Keyport ATTN: Julie Thomas, Building 206L, Room 104 610 Dowell Street Keyport, WA 98345

RFP #: N00253-18-R-0002

DO NOT OPEN IN MAIL ROOM

(b) Proposals shall not be submitted via fax or email.

(c) No cost or pricing information shall be included in the Offeror's forwarding letter or in any part of its submitted volumes, except for Volume III - Small Business Participation and Volume IV – Cost Proposal. Forwarding letters are merely instruments for transmitting the submitted proposals; they are not part of the page count and will not be evaluated.

(d) Although legible, neat, orderly, and comprehensive proposal(s) are required, elaborate brochures or other presentations beyond that sufficient to present a complete and effective explanation are not desired. Elaborate artwork, expensive visual or other presentation aids are neither necessary nor desired.

(e) The proposal shall contain all of the pertinent information in sufficient detail to permit evaluation. The proposal shall be detailed and complete so as to clearly demonstrate that the Offeror has a comprehensive understanding of all requirements. If an Offeror fails to comply with content requirements, its proposal may be downgraded for failure to follow instructions.

(f) Offerors hand carrying proposals are requested to call Julie Thomas at (360) 315-3390 or Karen Smith at (360) 396-2594 at least 48 hours prior to arriving at the Naval Undersea Warfare Center in Keyport, Washington to make arrangements. Offerors should wait at the Keyport Pass and ID building to meet the contact. Packages should not be sealed, as they are subject to inspection.

(g) An additional CD of Volume IV – Cost Proposal of the Offeror’s proposal shall also be submitted in parallel to the Offeror’s cognizant Defense Contract Audit Agency (DCAA) office and its Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO). Subcontractor cost information may be contained within Volume IV - Cost Proposal, OR, Subcontractor data may be submitted prior to the date and time set forth in Block 9 of the SF 33 directly to the Government by following the directions above, clearly marked with Prime Contractor’s name. An additional set of Subcontractor’s data shall be submitted directly to its respective cognizant DCAA office.

2.2 PROPOSAL CONTENT

(a) The proposal shall include the following:

i. Standard Form 33, “Solicitation, Offer and Award,” with blocks 12 through 18 completed by the Offeror. Block 12 shall be filled in with a minimum of 400 days to allow for sufficient time to evaluate proposals.

ii. RFP: The Offeror must fill in all areas of the RFP identified as Offeror fill-ins and provide any other information or data required by the solicitation.

iii. RFP Section K, “Representations, Certifications and Other Statements of Offerors,” completed by the Offeror. Identify if the information is in System for Award Management (SAM) or provide if not already in SAM. Offeror is responsible for confirming that its information in SAM includes all requirements contained in Section K of this solicitation. Requirements not in SAM shall be provided with offeror’s proposal.

iv. Volumes I through IV in accordance with the requirements identified herein. See Table L-1 for the number of copies to submit.

(b) Proposals shall demonstrate an understanding of the requirements and the proposed method of completing the Statement of Work. Technical and management information shall be prepared in such a manner as to enable source selection personnel to make a comprehensive and complete evaluation and arrive at a sound determination as to whether or not the solutions proposed and described will satisfy the Government’s requirements. To facilitate the evaluation, the proposal shall be sufficiently detailed and complete to clearly demonstrate that the Offeror has a comprehensive understanding of the requirements and the technical and management problems inherent therein, and has a valid, practical solution for each contemplated problem. It should also contain sufficient detail to indicate the proposed means for complying with all applicable specifications. Statements that the Offeror understands and can or will comply with all specifications, statements paraphrasing the specifications or parts thereof, and phrases such as “standard procedures will be employed” or “well known techniques will be used,” will be considered insufficient and potentially deficient.

(c) The proposal shall outline the requirements as interpreted by the Offeror, the technical and management approach to the requirement, any interpretations or deviations to the Statement of Work, and any other topics deemed pertinent. The Offeror shall comply with all solicitation requirements, terms, and conditions. Any exceptions shall be identified to the Government prior to receipt of the Offeror’s proposal. Failure to comply with all solicitation requirements may result in the Offeror being considered ineligible for award.

2.3 VOLUME I – TECHNICAL AND MANAGEMENT (FACTORS 1 AND 2)

(a) The required content of this volume is identified below. The volume shall be organized in the same order as the appropriate subparagraphs discussed below, with information specific to Sample Tasks or SOW references clearly identified. The Offeror may, however, expand on or include text in addition to the required contents, provided it is relevant and demonstrates a capability that is beneficial for performance of the resultant contract and does not exceed the page number limitation set forth in the technical volume.

(b) The Offeror shall provide its proposed technical approach and qualifications for accomplishing the Sample Tasks in compliance with the SOW. These Sample Tasks are for evaluation purposes; however, the Government reserves the right to issue one or more of these Sample Tasks, or any part thereof, under the resultant contract. The actual tasks issued under the resultant contract may vary from the Sample Tasks in terms of technical details, complexity, duration, delivery requirements, etc.

(c) For the purpose of proposal generation for Sample Tasks 1 through 3, the following assumptions are provided:

i. Equipment consists of the hardware, testing software, firmware, and/or cabinet infrastructure (including but not limited to power, cooling, cabling, etc.) within a given variant configuration.

Migrating from a previous Technology Insertion level to the TI-20 level could involve equipment modifications or changes at any level within the variant.

ii. Combat Control and Sonar Configuration Baselines are detailed in the TI-20/22 E-TIC > TIH Technical Data > Level 1 and Level 2 Drawings.

iii. Virtualization changes may affect available power, weight, cooling, equipment mounting or footprint as established on previous baselines.

(d) Technical data to support proposal preparation is contained on the TIH 20/22 E-TIC.

(e) For the purpose of these sample tasks, the critical milestones are:

i. Contract award July 2, 2019

ii. Contractor’s involvement in the design process begins upon award

iii. Refer to BYG-1 TI/APB USN Build Schedule, Attachment 11 for anticipated milestones

(f) Volume I, Factors 1 and 2 shall contain the following:

Factor 1: Technical Subfactor 1: Sample Tasks 1 and 2 Subfactor 2: Sample Task 3

Factor 2: Management

Subfactor 1: Personnel and Organization Subfactor 2: Management and Control Subfactor 3: Facilities

No cost or price information shall be included in Volume I.

(g) The total hours for Sample Tasks 1 through 3 do not equal 100% of the hours anticipated under this contract.

However, they are meant to be substantially reflective of the labor mix of an Offeror’s workforce performing TIH 20/22. Offeror shall propose an efficient and realistic mix of labor categories. The Offeror shall propose the hours provided in Tables L-3 and L-4 for Sample Tasks 1 and 2, respectively. For sample task evaluation purposes, Offerors who do not propose the hours provided in Tables L-3 and L-4 will be evaluated as unacceptable.

FACTOR 1: TECHNICAL

The Offeror shall meet all SOW requirements specific to Sample Tasks (ST) 1 through 3 as stated in Table L-2, Sample Task Response Breakdown.

Table L-2: Sample Task Response Breakdown

Sample Task Requirements

The Offeror shall:

ST

ST

ST

1. Provide its technical approach, required resources, and management strategy to design and develop the new TI-20 hardware baseline for BYG-1 and ARCI identifying the program’s critical path and associated risks and mitigation plans. The approach shall describe the differences between development of TI-14 to TI-20 and new construction baselines.

Description shall include how the approach relates to and interfaces with the technology insertion process and associated participants.

NA X NA

2. Define the approach to be employed to address virtualization. NA X NA

3. Describe test equipment and test approach, and discuss how these validate that the hardware meets the requirements of the performance specifications and/or drawings prior to delivery to the Government.

Describe any specialized test facilities required for environmental testing, and its approach to meet this requirement. Describe the objectives, limitations, thresholds, and goals for environmental testing. Identify areas of potential risk to achieving acceptable test results.

Approach shall include an explanation for use of Engineering Development Models (EDMs) and how the Offeror will manage the effects of change during the production process. Include information regarding how the approach incorporates innovative strategies for low risk design and testing, which will minimize cost and decrease risk of post-production changes.

NA X NA

4. For new construction, provide its technical approach to support Command and Control System Module (CCSM) Off-Hull Acceptance Test Site (COATS) activities for one VIRGINIA Class Submarine located at the General Dynamics Electric Boat Corporation shipyard in Groton CT.

NA X NA

5. For modernization, provide its technical approach for the removal of one TI-14 Combat Control System (CCS) AN/BYG-1 and AN/BQQ-10 Sonar Set from a VIRGINIA Class Submarine located at the Huntington…