DRAFT N0025319R0015 A through K (3NOV2020).docx

DRAFT

N0025319R0015

Section B - Supplies or Services and Prices

SECTION B NOTES

NOTE A (CLINs 0001, 0002, 0003, and 1001):

The Contractor shall propose a Fixed-Price Incentive (Firm Target) (FPI) structure for these item(s).

The Contractor shall propose within the following Government/Contractor shareline boundaries:

(final cost greater than total target cost)

UNDERRUN

(final cost less than total target cost)

(Government / Contractor) 50% / 50% (Government / Contractor)

Ceiling Price – Not-To-Exceed 120% of Target Cost.

In no event shall the total final price exceed the ceiling price.

NOTE B (CLINs 0004, 0005, 0006, 1004, 1005, 1006, 2004, 2005, 2006, 3004, 3005, 3006, 4004, 4005, 4006, 5004, 5005, 5006, 6004, 6005, and 6006):

These CLINs consist of stepladder quantities which may range from the stated minimum quantities through the stated maximum quantities for each respective CLIN. The associated Exhibits contain the Government’s notional steps for illustrative purposes only.

Offeror shall provide its proposed steps, not to exceed the maximum number of steps, and stepladder pricing in the Exhibits for the minimum quantities and maximum quantities below.

STEPLADDER - PRODUCTION MK54 LWT MOD 0 PGA AND W4

D E F G H J

STEPLADDER - PRODUCTION MK54 LWT COMMON PART COMPONENTS

L M N P Q R

STEPLADDER - PRODUCTION MK54 LWT EXERCISE FUEL TANK

T U V W X Y

The Government reserves the right to unilaterally exercise any quantity within a stepladder subject to the availability of funding at time of initial award or option exercise. The stepladder pricing shall be determined by the total quantity exercised, which could include United States Navy (USN) and Foreign Military Sales (FMS) quantities.

Offerors should note that price breaks given for each stepladder within a CLIN are to apply to all units within that and lower stepladders. The following example illustrates the overall price for exercised quantities:

Examples of Stepladder Brackets and Pricing:

Price*

Examples of quantities ordered and pricing:

$31,000

*This is for example purposes only.

Note C (CLINs 0004, 0005, 0006, 1004, 1005, 1006, 2004, 2005, 2006, 3004, 3005, 3006, 4004, 4005, 4006, 5004, 5005, 5006, 6004, 6005, and 6006) The Government may unilaterally exercise options within the established stepladder pricing in accordance with FAR 52.217-7, incorporated in Section I.

Furthermore, the Government has the right to unilaterally exercise these CLINs up to one additional time each to increase the quantity order after they have been initially exercised as long as it occurs before the close of option exercise window stated under FAR 52.217-7.

The quantity can be increased by any increment as long as the total quantity does not exceed the maximum quantity stated in the stepladder pricing for the specific CLIN. If this increase occurs within a 45-day period of original award of each CLIN, then pricing for all hardware under that CLIN shall be the unit price from the stepladder pricing appropriate for the quantity being procured at time of original award. For quantity increases not occurring within a 45- day period of when other quantities are exercised under the CLIN, the Government will use unit pricing from the stepladder pricing applicable to the quantity of hardware being added and the pricing of previous quantities under said CLIN shall not change.

NOTE D (CLINs 0004, 0005, 1004, 1005, 2004, 2005, 3004, 3005, 4004, 4005, 5004, 5005, 6004, and 6005):

If the warranty options are exercised, the Contractor shall warranty items delivered under these CLINs in accordance with the warranty provisions of this contract as specified in Section I and CLINs 0012, 0013, 1012, 1013, 2012, 2013, 3012, 3013, 4012, 4013, 5012, 5013, 6012, and 6013.

NOTE E (CLINs 0001, 0004, 0006, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 1001, 1004, 1005, 1006, 1008, 1009, 1012, 1013, 1014, 1015, 1016, 2004, 2005, 2006, 2008, 2009, 2012, 2013, 2014, 2015, 2016, 3004, 3005, 3006, 3008, 3009, 3012, 3013, 3014, 3015, 3016, 4004, 4005, 4006, 4008, 4009, 4012, 4013, 4014, 4015, 4016, 5004, 5005, 5006, 5008, 5009, 5012, 5013, 5014, 5015, 5016, 6004, 6005, 6006, 6008, 6009, 6012, 6013, 6014, 6015, and 6016):

Option items to which the option clause in Section I applies and which is to be supplied only if and to the extent the option is exercised.

NOTE F (CLINs 0010 and 0011):

The Government has the right to exercise these CLINs as required as long as it occurs before the close of option exercise window stated in clause FAR 52.217-9.

Provisioned Item Orders (PIO) against these CLINs will be implemented by separate contract modifications in accordance with C-217-H001 Provisioned Items Orders – Basic. It is anticipated that these contract modifications will transfer ceiling from either CLIN 0010 or 0011 to establish new priced CLINs or SLINs that reflect the results of the C-217-H001 negotiations.

NOTE G (CLINs 0014, 0015, 1014, 1015, 2014, 2015, 3014, 3015, 4014, 4015, 5014, 5015, 6014, and 6015):

The Government has provided hour ceilings for these Level of Effort (LOE) CLINs. CLINs will be exercised / funded at each CLIN’s proposed composite rate.

NOTE H (CLINs 0016, 1016, 2016, 3016, 4016, 5016, and 6016):

The Government has provided amounts for these CLINs and will fund these CLINs as needed during contract performance. Costs incurred by the Contractor during performance will be reimbursed at cost only, including indirect burdens, no fee. No fee shall be associated with Other Direct Costs (ODCs) CLINs.

NOTE I (Section J Attachment 8):

Attachment 8, Clause Applicability Matrix, provides clause applicability for those clauses that are only applicable to certain CLINs. Clauses not listed in the matrix apply to all CLINs.

NOTE J (CLINs 0004, 0005, and 1004):

These CLINs may be funded concurrently with their associated predecessor Proof of Manufacture (POM) CLIN (CLIN 0001 and 0002) or Proof of Design (POD) CLIN (CLIN 1001 and 0003). Government authorization to proceed or first article approval must be received prior to beginning performance on these CLINs.

It may be necessary to authorize the Contractor to acquire production material or components before POM first article approval. Therefore, in accordance with paragraph (g) of Section I clause 52.209-3, First Article Approval – Contractor Testing, and paragraph (h) of Section I clause 52.209-4, First Article Approval--Government Testing, the Government may provide written authorization to acquire CLINs 0004, 0005, and 1004 production specific materials or components to meet the production delivery schedules.

The Contractor shall provide a written request to the Contracting Officer to acquire production material or components prior to first article approval.

FPI

Proof of Manufacture (POM) Processor Group Assembly (PGA) and W4 Kit Part Number. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note A.

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

FOB: Origin (Shipping Point)

PSC CD: 1355

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

POM MK54 LWT Common Part Components

FPI

Proof of Manufacture (POM) Common Part Components Kit. Pricing in accordance with Section B Note A. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note B.

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

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

POD MK54 LWT Common Part CGA Components

FPI

Proof of Design (POD) Control Group Assembly (CGA) Kit Part Number. Pricing in accordance with Section B Note A. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note G.

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

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FFP

Production LWT Mod 0 PGA and W4 in accordance with Exhibit C. Maximum quantity of 250 in accordance with Section B Note B & C. In accordance with Section B Note J performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C. PSC CD 1355.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit C DWG NR: See Exhibit C

NET AMT

Production MK54 LWT Common Parts

FFP

Production LWT Common Part Components Kit in accordance with Exhibit K. Maximum quantity of 500 in accordance with Section B Note B & C. In accordance with Section B Note J performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit K DWG NR: See Exhibit K

NET AMT

FFP

Production LWT Exercise Fuel Tank Kit in accordance with Exhibit S. Maximum quantity of 100 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note H.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit S DWG NR: See Exhibit S

NET AMT

Reserved/CLIN intentionally left blank.

NET AMT

FFP

Production Support Material in accordance with Exhibit Z. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit Z DWG NR: See Exhibit Z

NET AMT

FFP

Spares in accordance with Exhibit AG. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AG DWG NR: See Exhibit AG

NET AMT

CPFF

Provisioned Item Order (PIO) in accordance with Section B Note F; Section C clause C-217-H001, Provisioned Items Orders – Basic (NAVSEA); Section D Notes A & B; and Section C SOW paragraph 3.20. Inspection and Acceptance in accordance with Section E Note F. THE TOTAL PROPOSED COST PLUS FIXED FEE OF THIS CLIN SHALL BE $24,550,834.

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

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FFP

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

NET AMT

FFP

Warranty MK54 LWT Mod 0 PGA and W4 in accordance with Section C SOW Paragraph 3.17.

NET AMT

FFP

Warranty MK54 LWT Common Parts Components in accordance with Section C SOW Paragraph 3.18.

NET AMT

CPFF

MK54 Engineering Services in accordance with Section B Note G and Section C SOW Paragraph 3.11.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

MK54 Hardware Repair Services in accordance with Section B Note G and Section C SOW Paragraph 3.12.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

Other Direct Costs (ODCs) in accordance with Section B Note H and Section C SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.

ESTIMATED COST

Data - Not Separately Priced (NSP)

FFP

Base Period through Option Period 6 Data submittals in accordance with the DD1423 Contract Data Requirements List (CDRL), Exhibits A & B per C-227-H006 and Section C SOW Section 4 (Contract Data Requirements List Items). Data items are Not Separately Priced (NSP). Section B Note I applies.

FOB: Destination

NET AMT

FPI

Proof of Design (POD) MK54 LWT Mod 0 PGA and W4 Kit. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note G.

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

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FFP

Production MK54 MWT Mod 0 PGA and W4 in accordance with Exhibit D. Maximum quantity of 250 in accordance with Section B Note B & C. In accordance with Section B Note J performance will not begin until the Government provides authorization to proceed. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C. PSC CD 1355.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit D DWG NR: See Exhibit D

NET AMT

FFP

Production MK54 LWT Common Part Component Kit in accordance with Exhibit L. Maximum quantity of 500 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit L DWG NR: See Exhibit L

NET AMT

FFP

Production MK54 LWT Exercise Fuel Tank Kit in accordance with Exhibit T. Maximum quantity of 100 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note H.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit T DWG NR: See Exhibit T

NET AMT

Reserved/CLIN intentionally left blank.

NET AMT

FFP

Production Support Material in accordance with Exhibit AA. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AA DWG NR: See Exhibit AA

NET AMT

FFP

Spares in accordance with Exhibit AH. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AH DWG NR: See Exhibit AH

NET AMT

FFP

Warranty MK54 LWT Mod 0 PGA and W4 in accordance with Section C SOW Paragraph 3.17.

NET AMT

FFP

Warranty MK54 LWT Common Parts Components in accordance with Section C SOW Paragraph 3.18.

NET AMT

CPFF

MK54 Engineering Services in accordance with Section B Note G and Section C SOW Paragraph 3.11.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

MK54 Hardware Repair Services in accordance with Section B Note G and Section C SOW Paragraph 3.12.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

Other Direct Costs (ODCs) in accordance with Section B Note H and Section C SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.

ESTIMATED COST

FFP

Production LWT Mod 0 PGA and W4 in accordance with Exhibit E. Maximum quantity of 250 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit E DWG NR: See Exhibit E

NET AMT

FFP

Production LWT Common Part Components Kit in accordance with Exhibit M. Maximum quantity of 500 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit M DWG NR: See Exhibit M

NET AMT

FFP

Production MK54 LWT Exercise Fuel Tank Kit in accordance with Exhibit U. Maximum quantity of 100 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note H.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit U DWG NR: See Exhibit U

NET AMT

Reserved/CLIN intentionally left blank.

NET AMT

FFP

Production Support Material in accordance with Exhibit AB. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AB DWG NR: See Exhibit AB

NET AMT

FFP

Spares in accordance with Exhibit AJ. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AJ DWG NR: See Exhibit AJ

NET AMT

FFP

Warranty MK54 LWT Mod 0 PGA and W4 in accordance with Section C SOW Paragraph 3.17.

NET AMT

FFP

Warranty MK54 LWT Common Parts Components in accordance with Section C SOW Paragraph 3.18.

NET AMT

CPFF

MK54 Engineering Services in accordance with Section B Note G and Section C SOW Paragraph 3.11.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

MK54 Hardware Repair Services in accordance with Section B Note G and Section C SOW Paragraph 3.12.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

Other Direct Costs (ODCs) in accordance with Section G Note H and Section C SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.

ESTIMATED COST

FFP

Production LWT Mod 0 PGA and W4 in accordance with Exhibit F. Maximum quantity of 250 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C. PSC CD 1355.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit F DWG NR: See Exhibit F

NET AMT

FFP

Production LWT Common Part Components Kit in accordance with Exhibit N. Maximum quantity of 500 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit N DWG NR: See Exhibit N

NET AMT

FFP

Production MK54 LWT Exercise Fuel Tank Kit in accordance with Exhibit V. Maximum quantity of 100 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note H.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit V DWG NR: See Exhibit V

NET AMT

Reserved/CLIN intentionally left blank.

NET AMT

FFP

Production Support Material in accordance with Exhibit AC. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AC DWG NR: See Exhibit AC

NET AMT

FFP

Spares in accordance with Exhibit AK. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AK DWG NR: See Exhibit AK

NET AMT

FFP

Warranty MK54 LWT Mod 0 PGA and W4 in accordance with Section C SOW Paragraph 3.17.

NET AMT

FFP

Warranty MK54 LWT Common Parts Components in accordance with Section C SOW Paragraph 3.18.

NET AMT

CPFF

MK54 Engineering Services in accordance with Section B Note G and Section C SOW Paragraph 3.11.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

MK54 Hardware Repair Services in accordance with Section B Note G and Section C SOW Paragraph 3.12.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

Other Direct Costs (ODCs) in accordance with Section B Note H and Section C SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.

ESTIMATED COST

FFP

Production LWT Mod 0 PGA and W4 in accordance with Exhibit G. Maximum quantity of 250 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit G DWG NR: See Exhibit G

NET AMT

FFP

Production LWT Common Part Components Kit in accordance with Exhibit P. Maximum quantity of 500 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit P DWG NR: See Exhibit P

NET AMT

FFP

Production MK54 LWT Exercise Fuel Tank Kit in accordance with Exhibit W. Maximum quantity of 100 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note H.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit W DWG NR: See Exhibit W

NET AMT

Reserved/CLIN intentionally left blank.

NET AMT

FFP

Production Support Material in accordance with Exhibit AD. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AD DWG NR: See Exhibit AD

NET AMT

FFP

Spares in accordance with Exhibit AL. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AL DWG NR: See Exhibit AL

NET AMT

FFP

Warranty MK54 LWT Mod 0 PGA and W4 in accordance with Section C SOW Paragraph 3.17.

NET AMT

FFP

Warranty MK54 LWT Common Parts Components in accordance with Section C SOW Paragraph 3.18.

NET AMT

CPFF

MK54 Engineering Services in accordance with Section B Note G and Section C SOW Paragraph 3.11.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

MK54 Hardware Repair Services in accordance with Section B Note G and Section C SOW Paragraph 3.12.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

Other Direct Costs (ODCs) in accordance with Section B Note H and Section C SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.

ESTIMATED COST

FFP

Production LWT Mod 0 PGA and W4 in accordance with Exhibit H. Maximum quantity of 250 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C. PSC CD 1355.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit H DWG NR: See Exhibit H

NET AMT

FFP

Production LWT Common Part Components Kit in accordance with Exhibit Q. Maximum quantity of 500 in accordance with Section B Note B &C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit Q DWG NR: See Exhibit Q

NET AMT

FFP

Production MK54 LWT Exercise Fuel Tank Kit in accordance with Exhibit X. Maximum quantity of 100 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note H.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit X DWG NR: See Exhibit X

NET AMT

Reserved/CLIN intentionally left blank.

NET AMT

FFP

Production Support Material in accordance with Exhibit AE. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AE DWG NR: See Exhibit AE

NET AMT

FFP

Spares in accordance with Exhibit AM. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AM DWG NR: See Exhibit AM

NET AMT

FFP

Warranty MK54 LWT Mod 0 PGA and W4 in accordance with Section C SOW Paragraph 3.17.

NET AMT

FFP

Warranty MK54 LWT Common Parts Components in accordance with Section C SOW Paragraph 3.18.

NET AMT

CPFF

MK54 Engineering Services in accordance with Section B Note G and Section C SOW Paragraph 3.11.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

MK54 Hardware Repair Services in accordance with Section B Note G and Section C SOW Paragraph 3.12.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

Other Direct Costs (ODCs) in accordance with Section B Note H and Section C SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.

ESTIMATED COST

FFP

Production LWT Mod 0 PGA and W4 in accordance with Exhibit J. Maximum quantity of 250 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit J DWG NR: See Exhibit J

NET AMT

FFP

Production LWT Common Part Components Kit in accordance with Exhibit R. Maximum quantity of 500 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note C.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit R DWG NR: See Exhibit R

NET AMT

FFP

Production MK54 LWT Exercise Fuel Tank Kit in accordance with Exhibit Y. Maximum quantity of 100 in accordance with Section B Note B & C. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note H.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit Y DWG NR: See Exhibit Y

NET AMT

Reserved/CLIN intentionally left blank.

NET AMT

FFP

Production Support Material in accordance with Exhibit AF. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note D.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AF DWG NR: See Exhibit AF

NET AMT

FFP

Spares in accordance with Exhibit AN. Packaging in accordance with Section D Notes A & B. Inspection and Acceptance in accordance with Section E Note E.

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

FOB: Origin (Shipping Point) VENDOR PART NR: See Exhibit AN DWG NR: See Exhibit AN

NET AMT

FFP

Warranty MK54 LWT Mod 0 PGA and W4 in accordance with Section C SOW Paragraph 3.17.

NET AMT

FFP

Warranty MK54 LWT Common Parts Components in accordance with Section C SOW Paragraph 3.18.

NET AMT

CPFF

MK54 Engineering Services in accordance with Section B Note G and Section C SOW Paragraph 3.11.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

MK54 Hardware Repair Services in accordance with Section B Note G and Section C SOW Paragraph 3.12.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

Other Direct Costs (ODCs) in accordance with Section B Note H and Section C SOW Paragraph 3.13. THE TOTAL PROPOSED COST OF THIS CLIN SHALL BE $750,000.

ESTIMATED COST

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

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

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

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

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

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor. Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid. If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "Disputes" clause (FAR 52.233-1).

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

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

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

(End of text)

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

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

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

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

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

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

(c) Relocation costs and travel costs incidental to relocation are allowable to the extent provided in FAR 31.205-35; however, Procuring Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incidental to relocation.

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

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

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

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

B-232-H003 PAYMENTS OF FEE (S) (COMPLETION) (NAVSEA) (OCT 2018)

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

(b) The Government shall make payments to the Contractor, subject to and per the clause in this contract entitled "Fixed Fee" (FAR 52.216-8) or "Incentive Fee", (FAR 52.216-10), as applicable. Such payments shall be equal to * percent ( * ) for CLIN 0010 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 payable is based on fee dollars divided by estimated cost dollars including facilities capital cost of money). Fee shall not be applied on Facilities Capital Cost of Money per FAR 15.404-4(c)(3) and DFARS 215-404-71-4. 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, per 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) per paragraph (c) above, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.

* To Be Determined in accordance with C-217-H001, Provisioned Item Orders.

B-232-H005 PAYMENTS OF FEE(S) (LEVEL OF…